Transportation Improvement Program 200809 - 201213

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					Transportation Improvement Program
         2008/09 - 2012/13
       FY 2008/09 - 2012/13
       Orlando Urban Area
Transportation Improvement Program
                                            METROPLAN ORLANDO
_________________________________________________________________________________________________


                                                      Resolution

                                                  Subject:
                                     Endorsement of FY 2008/09-2012/13
                                    Transportation Improvement Program

          WHEREAS, METROPLAN ORLANDO is the organization designated by the Governor as being
responsible, together with the State, for carrying out the provisions of 23 U.S.C. 134, as provided in 23 U.S.C. 104
(f) (3), and capable of meeting the requirements of Section 3 (a) (2) and (e) (1), and 4 (a), and 5 (9) (1) and (1) of the
Federal Transit Act 49 U.S.C. 1602 (a) (2) and (e) (1), 1603 (a) and 1604 (9) (1) and (1); and

       WHEREAS, the Transportation Improvement Program, including the annual element, shall be endorsed
annually by the METROPLAN ORLANDO Board and submitted (1) to the Governor and the Federal Transit
Administrator and (2) through the State to the Federal Highway Administrator as provided in 23 U.S.C. 450.316;

       NOW, THEREFORE, BE IT RESOLVED by the METROPLAN ORLANDO Board that the FY 2008/09-
2012/13 Orlando Urban Area Transportation Improvement Program is hereby endorsed as an accurate
representation of the area's priorities as developed through a continuing, comprehensive planning process carried
on cooperatively by the State and local communities in accordance with the provisions of 23 U.S.C. 134.
                                                        FY 2008/09 – 2012/13

                                                         Orlando Urban Area

                                             Transportation Improvement Program

                                                                Prepared By

                                                          METROPLAN ORLANDO


                                      Approved by the METROPLAN ORLANDO Board on July 9, 2008

                                                          (Updated October 2008)


This report was prepared under the FY 2007/08 Orlando Urban Area Unified Planning Work Program Element 1.3.2. It was financed by a grant
through the U.S. Department of Transportation in conjunction with the Florida Department of Transportation and local governments of the
Orlando Urban Area.


This data was developed for use by METROPLAN ORLANDO for planning purposes. METROPLAN ORLANDO is not liable for any direct,
indirect, special, incidental or consequential damages (such as, but not limited to damages for loss of profits, business, savings or data)
related to the use of this product or data, or its interpretation. This information is publicly available, and is provided with no warranty or
promises of any kind whatsoever, expressed or implied, including warranties for merchantability or fitness for a particular purpose.
While every effort is made to confirm the accuracy of the data and any analytical methods used to develop the data, no assurance of
accuracy can be or is given. By using this data in any way, the User is acknowledging this limitation, and is agreeing to use the data at his
or her own risk.
                                                         Table of Contents

Section Number                                                                                          Page Number

      I          Executive Summary                                                                          I-1

      II         Financial Summary                                                                          II-1

      III        Federal & State Funded Highway Projects                                                   III-1

      IV         Federal & State Funded Bicycle & Pedestrian Projects                                      IV-1

      V          Locally Funded Highway Projects                                                            V-1

      VI         Maps of Major Highway Projects                                                            VI-1

     VII         Aviation Projects                                                                         VII-1

     VIII        Transit Projects                                                                          VIII-1

      IX         Transportation Disadvantaged Projects                                                     IX-1

      X          Intermodal Projects                                                                        X-1

      XI         Transportation Planning Projects                                                          XI-1

     XII         FY 2013/14-2024/25 Prioritized Project List                                               XII-1

     XIII        FY 2009/10 and 2010/11 Transportation Regional Incentive Program (TRIP) Project List      XIII-1

     XIV         Abbreviations & Acronyms                                                                  XIV-1
                            Section I

                     METROPLAN ORLANDO
               Transportation Improvement Program
                       Executive Summary




October 2008
                               I-1
                                                  Executive Summary

I. Purpose of the TIP

The purpose of METROPLAN ORLANDO's Transportation Improvement Program (TIP) is to identify all Federal and state
funded transportation projects that have been scheduled for implementation in the Orlando Urban Area (Orange,
Seminole and Osceola Counties) during the FY 2008/09-2012/13 time period. The projects listed in the TIP include
improvements to the area's highway, transit, and aviation systems. Rail projects are also included. All regionally
significant projects requiring FHWA or FTA approval are included in the TIP. Some locally funded projects are included
as well, for information purposes. The TIP also identifies the transportation disadvantaged projects, as well as the bicycle
and pedestrian facilities, sidewalks, and other enhancement projects scheduled during this time period. The TIP has been
prepared in accordance with Title 23 CFR Part 450.330(c) and Title 49 CFR Part 613.

II. Financial Plan

The TIP is financially constrained for each year in accordance with Title 23 CFR Part 450.324 (e). The Federal and State-
funded projects contained in the TIP are taken from the FDOT Five Year Work Program, which is financially constrained.
The projects within the TIP are financially feasible, and the federally funded projects identified in the TIP can be
implemented using current and proposed revenue sources based on FDOT's Tentative Five Year Work Program and
locally dedicated transportation revenues.

III. Project Selection

The projects included in the TIP are priorities of METROPLAN ORLANDO, and have been drawn from METROPLAN
ORLANDO's adopted Long Range Transportation Plan. The process used in prioritizing the projects is described below
in Section V. These prioritized projects were approved by the METROPLAN ORLANDO Board in September 2007, and
were forwarded to FDOT to be used in developing their FY 2008/09-2012/13 Tentative Five Year Work Program.


                                                            I-2
IV. Consistency with Other Plans
All projects included in the TIP have been drawn from METROPLAN ORLANDO's adopted Long Range Transportation
Plan, as stated above. The TIP projects are consistent with the Florida Department of Transportation's (FDOT) Adopted
Work Program. They are also consistent with the local transit authority's transit development plan, the local airport
master plans, the local expressway authority’s master plan, and the approved comprehensive plans of the local
governments located within the Orlando Urban Area.
V. Project Priority Statement
The process of compiling each TIP begins with the development of the Prioritized Project List the previous year. This
document, which is updated each year, contains a list of unfunded highway, transit, and bicycle and pedestrian projects
that have been prioritized for funding based on the criteria that are described in detail below. The FY 2012/13-2024/25
Prioritized Project List, which was adopted by METROPLAN ORLANDO in September 2007, was used by FDOT in
developing the FY 2008/09-2012/13 Tentative Five Year Work Program based on the priority of the projects. That Five
Year Work Program was then used to develop this TIP.
The Prioritized Project List was updated in September 2008 for the FY 2013/14-2024/25 time period, and is the currently
adopted list that will be used in developing the FY 2009/10-2013/14 Tentative Five Year Work Program and TIP next
year. This list is included in Section XII of this TIP. The projects in the list were prioritized by METROPLAN ORLANDO
using the following methodology:
Highway Projects
In preparing the highway section of the FY 2012/13-2024/25 Prioritized Project List, the METROPLAN ORLANDO Board
and its subsidiary committees developed a list of unfunded major highway projects that have been prioritized for funding
based on their potential to help relieve traffic congestion in the area. The first list includes improvements to I-4 that are
to be funded with Federal National Highway System (NHS) funds. The main project list includes improvements to
several major state road arterials within the urban area. METROPLAN ORLANDO has determined that these projects
can be implemented in a timelier manner if FDOT combines Federal Surface Transportation Program (XU) and State
District Dedicated Revenue (DDR) funds in programming these projects.
                                                             I-3
A list of Management and Operations projects is included in the list. These projects utilize such methods as intersection
and traffic signal improvements to alleviate traffic congestion on a roadway without adding lanes. In addition, this
category includes projects related to incident management, Transportation Demand Management, and other
management and operations activities.

The highway projects in the Prioritized Project List were ranked based on the consideration of the following criteria:

• The ratio of the projected traffic volume versus the existing carrying capacity for each roadway that is proposed for
  improvement, with those roadways that are the most over-capacity generally having the highest rankings.

• The status of the right-of-way acquisition for a highway project, with those projects for which the right-of-way
  acquisition is already funded generally having a higher ranking.

• The functional classification of a roadway that is proposed for improvement; i.e. freeway/expressway, major arterial,
  minor arterial, etc., with the roadways having the higher functional classification generally being given a higher
  ranking.

A list of additional unfunded highway projects was included in the Prioritized Project List. The new projects on this list
were not prioritized, but will follow behind the prioritized highway projects. It is not anticipated that these new projects
would be funded until after FY 2024/25.

Bicycle and Pedestrian Projects

The list of bicycle and pedestrian projects included in the Prioritized Project List was prepared by METROPLAN
ORLANDO’s Bicycle and Pedestrian Advisory Committee based on the following criteria:

• Expected facility usage

• Direct connection to transit
                                                            I-4
• Inclusion in local government bicycle plans

• Linkage with other bikeway facilities

Transit Projects

The list of transit projects included in the Prioritized Project List was prepared by LYNX based on the projects that are
currently programmed in LYNX’s Transportation Development Plan for FY 2012/13. LYNX staff ranked these projects by
priority based on consideration of the following criteria:

• Basic service and program funding

• Service development projects

• Capital - bus replacement/repair/maintenance

• Customer amenities

• Additional capital - non-basic service related

• Systems development (ITS technology, etc.)

• Studies - all levels (DEIS, etc)

Funding Allocation

For the purpose of the FY 2012/13-2024/25 Prioritized Project List, it was determined that the proposed XU funding for
the transportation improvements will be allocated based on a percentage split of 55% for highway projects, 33% for
transit projects, and 12%for bicycle and pedestrian projects.

                                                           I-5
As stated earlier, the projects included in the TIP are consistent with FDOT's Five Year Work Program, and are
financially feasible based on the availability of the funds in each funding category. These projects represent the project
priorities established by METROPLAN ORLANDO. The list of transportation projects in the Prioritized Project List is
reevaluated annually by the METROPLAN ORLANDO Board and its advisory committees.

VI. Regionally Significant Projects

The list of federal and state-funded highway projects considered by METROPLAN ORLANDO to be of regionally
significant size and scope, along with their implementation status, is shown beginning on page I-11. In addition, the
implementation of the projects contained in the TIP is monitored in reports published by FDOT on a quarterly basis.

VII. Previous Conforming Projects

This does not apply. The Orlando Urban Area is currently in attainment for all air pollutants, and has been since before
the 1990 Clean Air Act Amendments were enacted.

VIII. Public Involvement

METROPLAN ORLANDO has a Citizens' Advisory Committee (CAC) that meets on a monthly basis. The members of
the CAC are private citizens with an interest in the transportation issues affecting the area. These individuals receive
information on transportation issues from the METROPLAN ORLANDO staff and other agencies, and provide input to
the local governing bodies regarding these issues. The CAC assists the METROPLAN ORLANDO Board in developing
transportation-related goals and objectives for shaping the urban environment, and also conducts public information
programs. The meetings of the METROPLAN ORLANDO Board and its advisory committees are all open to the public,
and provide opportunities for public comments. In addition, public hearings are held during the development of the
Long Range Transportation Plan to give private citizens an opportunity to provide input on the Plan before it is approved
by the METROPLAN ORLANDO Board. METROPLAN ORLANDO's public information process also includes such
activities as publishing a transportation annual report, holding periodic news conferences and public hearings on
transportation issues, and publishing transportation-related newsletters.

                                                            I-6
In regard to public involvement as related to the TIP, the TIP is reviewed and approved by the CAC, the Transportation
Technical Committee (TTC), the Bicycle and Pedestrian Advisory Committee (BPAC), the Municipal Advisory Committee
(MAC), and the METROPLAN ORLANDO Board at meetings that are open to the public. On June 30, 2008, the FY
2008/09-2012/13 TIP was presented at a public hearing before being adopted by the METROPLAN ORLANDO Board.
This meets the public hearing requirements of 49 U.S.C. Section 5307(c), and the public notice of public involvement
activities and the time established for public review and comment on the TIP satisfies the program of projects
requirements of the Federal Transit Administration’s Urbanized Area Formula Program. In addition, FDOT presents the
Five Year Work Program at a public hearing before the Work Program is adopted.

IX. Certification

The latest Federal certification review of the transportation planning process in the Orlando Urban Area by FHWA and
FTA was conducted in January 2007. It is anticipated that METROPLAN ORLANDO’s next Federal certification review
will occur in 2011. METROPLAN ORLANDO’s certification by FDOT was completed on March 17, 2008.

X. Management and Operations

METROPLAN ORLANDO has included a Management and Operations (M&O) component in the Year 2025 Long Range
Transportation Plan, which was adopted in September 2004. M&O projects are designed to get the greatest efficiency
out of the existing transportation network. M&O strategies include such techniques as freeway ramp metering, frontage
roads, parking management, freeway lane restrictions, and lane pricing. Other strategies include Intelligent
Transportation System (ITS) techniques such as computerized traffic signals and advanced traveler information systems,
as well as intersection improvements. The M&O strategies are being incorporated into the TIP as they become
scheduled for implementation. As mentioned previously, a list of M&O projects is included each year in the Prioritized
Project List.



                                                         I-7
XI. Intermodal Development Projects

The projects shown in Section IX have been at least partially funded by FDOT with Intermodal Development funds. In
addition, other projects for which applications for Intermodal Development funds have been submitted may be shown in
this section as “candidate” projects, pending approval of the applications by FDOT. Those projects that are approved
will be amended into the TIP as funded projects. The projects that are not approved will remain in the TIP as candidate
projects for future funding.

XII. TRIP Projects

The Transportation Regional Incentive Program (TRIP) was created by the Florida Legislature in their 2005 session as part
of Senate Bill 360 in order to improve growth management planning and increase available funding for regionally
significant transportation facilities in regional transportation areas. Under this program, the Florida Department of
Transportation (FDOT) will distribute to each FDOT district by statutory formula additional funding to provide up to 50
percent of the cost of selected regional transportation projects, with the balance coming from local match funds.

In an effort to maximize opportunities to obtain TRIP funds for projects in the Orlando Urban Area (Orange, Osceola and
Seminole Counties), METROPLAN ORLANDO has developed a list of state and local highway projects, as well as traffic
signal coordination and transit projects, that are candidates for receiving TRIP funding, using a set of criteria to determine
which projects are eligible to be included on the list. These TRIP eligibility criteria are listed as follows:

   • The project is either a regionally significant facility/service, or an improvement that relieves a regionally significant
     facility/service. The list of regionally significant facilities was developed by METROPLAN ORLANDO in July
     2007.

   • The project is a facility that has traffic volumes greater than the current capacity, or is a facility or service
     improvement that relieves the over-capacity facility.

   • The local jurisdictions can provide at least 50% local match funds for the project.


                                                             I-8
   • The project is included in the local jurisdiction's comprehensive plan/Capital Improvement Program (CIP).

The candidate projects for TRIP funds within the METROPLAN ORLANDO area that meet these eligibility criteria are
listed in Section XII of the TIP. FDOT is requesting that METROPLAN ORLANDO provide a list of TRIP candidate
projects for FY 2009/10 and 2010/11, and that these projects be prioritized on a regional basis. This list was adopted by
the METROPLAN ORLANDO Board at their meeting on July 11, 2007.

In order to meet FDOT requirements for prioritizing the TRIP projects, METROPLAN ORLANDO’s Transportation
Technical Committee ranked these projects in order of priority in two separate lists, one for each of the two fiscal years,
for consideration by the METROPLAN ORLANDO Board. The prioritization of these projects was primarily based on
identifying the projects that will be ready for construction the earliest, as well as attempting to include projects on an
equitable basis from throughout the three-county region.

The estimated amount of TRIP funds that will be allocated to FDOT District 5, which includes nine counties, is
approximately $27.0 million a year. These funds will be programmed by FDOT for individual projects within the district
strictly on a competitive basis, with local jurisdictions providing at least 50% in local match funds for their TRIP projects.
 However, as a benchmark comparison, if the funding allocations were to be based on the percentage of the District 5
population in Orange, Osceola and Seminole Counties, a “fair” allocation of TRIP funds in the three-county area would
be approximately $13 million per year. It is important to stress that the list of TRIP projects will be reevaluated next year
and any appropriate adjustments to the list can be reviewed at that time.

XIII. Amending the TIP

This TIP can be amended at any time during the year in which it is adopted. METROPLAN ORLANDO uses the criteria
for amending the TIP included in the FDOT Metropolitan Planning Organization Program Management Manual. Under
these criteria, the TIP must be amended if:

   • The change adds new individual projects to the current TIP;

                                                             I-9
  • The change affects air quality conformity;

  • The change adversely impacts financial constraints;

  • The change results in major scope changes; and/or

  • The change removes or deletes an individually listed project from the TIP.

All amendments to the TIP are presented METROPLAN ORLANDO’s advisory committees for their recommendations,
and to the Board for final approval. Once TIP amendments are approved by the METROPLAN ORLANDO Board, the
amendments are incorporated into the adopted TIP, and the revised TIP pages containing the amendments are sent to
FDOT staff, along with the Board resolutions documenting the approval of the amendments.




                                                          I-10
                                                                            METROPLAN ORLANDO
                                                                       Transportation Improvement Program
                                                   Federal & State Funded Regionally Significant Highway Projects
     Project                                                                                                                                                  Changes from
     Number              Project Name                  From                             To                      Work Description                         FY 2007/08-2011/12 TIP
Orange County - Interstate Projects

     2424841                   I-4                  Kirkman Rd.               Orange/Seminole Co. Line      Project Manager Oversight                           No change

     2424842                   I-4                    at SR 408                                                Interim Improvement                       Construction underway

     2424843                   I-4                S of Kirkman Rd.                  S of US 441          Add 2 Special Use Lanes/Resurface                     No change

     2424844                   I-4                  S of US 441                  S of Ivanhoe Blvd.      Add 2 Special Use Lanes/Resurface        Partial construction added for 2012/13

     2424845                   I-4               S of Ivanhoe Blvd.              N of Kennedy Blvd.      Add 2 Special Use Lanes/Resurface                     No change

     2424846                   I-4              N of Kennedy Blvd.            Orange/Seminole Co. Line   Add 2 Special Use Lanes/Resurface                     No change

Orange County - State Highway Projects

     2384295                 SR 50             Orange/Lake Co. Line              Florida's Turnpike              Widen to 6 Lanes                               No change

     2392032                 SR 50                    SR 436                        W of SR 417                  Widen to 6 Lanes                        Construction underway

     2392033                 SR 50                  E of SR 417                      Dean Rd.                    Widen to 6 Lanes                               No change

     2392034                 SR 50                   Dean Rd.                  E of Old Cheney Hwy.              Widen to 6 Lanes                               No change

     2392662         SR 15/Narcoossee Rd.       N of Lee Vista Blvd.                  SR 528                     Widen to 4 Lanes                              No change

     2392663           SR 15/Hoffner Ave.           W of SR 436                 N of Lee Vista Blvd.             Widen to 4 Lanes              Partial ROW added for 2009/10 (TRIP funds)

     2393041                US 192             Orange/Lake Co. Line               Captain Kidd Dr.               Widen to 6 Lanes                Construction deferred until after 2012/13

     2395352                 SR 50          E Ramps of Florida's Turnpike           Avalon Rd.                   Widen to 6 Lanes                               No change

     2395353                 SR 50                Western Beltway                 Good Homes Rd.                 Widen to 6 Lanes            Reserved construction funding in 2011/12 deleted

     2395354                 SR 50                Good Home Rd.                    Pine Hills Rd.                Widen to 6 Lanes                               No change

October 2008                                                                              I-11
                                                                              METROPLAN ORLANDO
                                                                        Transportation Improvement Program
                                                                Federal & State Funded Regionally Significant Projects

     Project                                                                                                                                           Changes from
     Number              Project Name                   From                              To                      Work Description                FY 2007/08-2011/12 TIP
Orange County - State Highway Projects (cont'd)

     2416991              Conway Rd.                   SR 528                         Hoffner Rd.                  Widen to 4 Lanes                Construction underway

     4071433              Sand Lake Rd.                  I-4                         Presidents Dr.                Widen to 6 Lanes                      No change

     4109831                  SR 50                  Avalon Rd.                     Western Beltway                Widen to 6 Lanes          Construction fully funded in 2011/12

Orange County - Turnpike Projects

     4061461            Florida's Turnpike              SR 50                         Beulah Rd.                   Widen to 8 Lanes      Construction moved from 2010/11 to 2008/09

     4061483            Florida's Turnpike           Hemple Rd.                       Beulah Rd.                   Widen to 8 Lanes                      No change

     4223301         SR 528/Beachline Expy.       Florida's Turnpike              SR 482/Sand Lake Rd.             Widen to 6 Lanes                Construction underway

Osceola County - Interstate Projects

     4165181                   I-4                     US 192                        Osceola Pkwy.              Construct Braided Ramp                   No change

Osceola County - State Highway Projects

     2396741                 US 192                    CR 534                           US 441                     Widen to 4 Lanes                      No change

     2396821                 US 192               Aeronautical Blvd.            Buddinger/Columbia Ave.            Widen to 6 Lanes                      No change

     2396831                 US 192                  Eastern Ave.                  CR 532/Nova Rd.                 Widen to 6 Lanes                      No change

     2397531                 US 192                    US 441                         Hibiscus Rd.                 Widen to 4 Lanes                      No change

     4241351          SR 500/US 17/92/441              US 192                      S of Osceola Pkwy.              Widen to 6 Lanes            PD&E study added for 2008/09

     4243821         CR 15/Narcoossee Rd.              US 192                         Rummel Rd.                   Widen to 4 Lanes      Construction added for 2009/10 (CIGP funds)

     4243822         CR 15/Narcoossee Rd.           Rummel Rd.                       Jack Brack Rd.                Widen to 4 Lanes      Construction added for 2010/11 (TRIP funds)



October 2008                                                                                I-12
                                                                                  METROPLAN ORLANDO
                                                                             Transportation Improvement Program
                                                        Federal & State Funded Regionally Significant Highway Projects
     Project                                                                                                                                                                             Changes from
     Number               Project Name                      From                                  To                            Work Description                                    FY 2007/08-2011/12 TIP
Seminole County - Interstate Projects

     2425922                   I-4                Orange/Seminole Co. Line           0.25 mi. N of Central Pkwy.       Add 2 Special Use Lanes/Resurface                                   No change

     2425923                   I-4               0.25 mi. N of Central Pkwy.              1 mi. N of SR 434            Add 2 Special Use Lanes/Resurface                                   No change

     4075731                   I-4                         at SR 46                                                        Improve Major Interchange                                       No change
Seminole County - State Highway Projects

     2401631                 SR 46                      St. Johns River                                                     Replace Low Level Bridge                                Construction underway

     2401961                US 17/92                     Shepard Rd.                       Lake Mary Blvd.                      Widen to 6 Lanes                                   ROW reinstated in 2012/13

     2402162                 SR 46                     Mellonville Ave.                       E of SR 415                       Widen to 4 Lanes                        ROW added for 2009/10 & 2010/11 (CIGP funds)

     2402312                 SR 434                     Maitland Blvd.                          SR 436                          Widen to 6 Lanes                                    Construction underway

     2402332                SR 4341                    Montgomery Rd.                             I-4                           Widen to 6 Lanes                                           No change

     2402333                SR 4341                           I-4                           Rangeline Rd.                       Widen to 6 Lanes                                           No change

     4044181                US 17/92                       at SR 436                                                      Grade Separated Interchange                    Partial ROW moved from 2011/12 to 2012/13

     4045251                 SR 426                Mitchell Hammock Rd.                  Winter Springs Blvd.                   Widen to 4 Lanes                                    Construction underway

     4073551                SR 4152                         SR 46                     Seminole/Volusia Co. Line                 Widen to 4 Lanes                                           No change

     4155871            SR 417 Extension               Existing SR 417                    International Pkwy.                New 4-Lane Expressway                       Construction moved from 2011/12 to 2010/11

     4193691                SR 4361                  at Red Bug Lake Rd.                                                  Grade Separated Interchange                                      No change

 4150301/415302         SR 426/CR 4191                    Pine Ave.                        Lockwood Blvd.                       Widen to 4 Lanes                              ROW added for 2011/12 (TRIP funds)
1 These projects were on the list of state road projects to be primarily funded by revenues from the 2001 Seminole County sales tax referendum. FDOT is providing a total of $26.4 million in TRIP funds and $3.4
   million in CIGP funds for right-of-way and construction of the SR 434 six-laning projects from Montgomery Road to Rangeline Road, as well as $10 million in TRIP funds for construction for the SR 436/Red Bug
  Lake Road project. FDOT is also providing $9.5 million in TRIP funds for right-of-way acquition for the SR 426/CR 419 project.

2 The SR 415 project is being done in conjunction with the 4-laning of SR 415 from the Seminole County line to SR 44 in Volusia County.

October 2008                                                                                        I-13
                                                                                     METROPLAN ORLANDO
                                                                                Transportation Improvement Program
                                                          Federal & State Funded Regionally Significant Highway Projects
     Project                                                                                                                                                      Changes from
     Number              Project Name                         From                              To                     Work Description                      FY 2007/08-2011/12 TIP
Seminole County - State Highway Projects (cont'd)
                                                                                                               Intersection Improvements (changed
        ---                 SR 434                       Rangeline Rd.                        CR 427                                                Construction moved from 2011/12 to 2012/13
                                                                                                                           from 6-laning)
Seminole County - Turnpike Projects

     4175451                SR 417                  Orange/Seminole Co. Line                  SR 434                   Widen to 6 Lanes                            No change

     4175452                SR 417                   at Lake Jesup Toll Plaza                                     Convert to Open Road Tolling                     No change




October 2008                                                                                     I-14
                           Section II
                     METROPLAN ORLANDO
               Transportation Improvement Program
                      Financial Summary by
                    Funding Categories ($000's)




October 2008                   II-1
                                                     METROPLAN ORLANDO
                                               Transportation Improvement Program
                                                   Financial Summary by
                                                 Funding Categories ($000's)
Funding Category (Funding Code)                   2008/09     2009/10      2010/11   2011/12   2012/13    Totals
Federal Funding Categories

Advance Construction Funds (ACSA, ACXU, etc)
   Orange Co.                                        2,248            0          0         0         0     2,248
   Seminole Co.                                      5,235            0          0         0         0     5,235
Total                                                7,483            0          0         0         0     7,483

Bridge Replacement (BRAC, BRT, BRTZ)
   Seminole Co.                                       384            71          0         0         0      455

State Primary/ Federal Reimbursement (DU)
   Orange Co.                                        1,009           952       973       996     1,020     4,950

Equity Bonus (EB, EBBP, EBNH)
   Osceola Co.                                         38             0          0         0         0        38
   Seminole Co.                                         2             0          0         0         0         2
Total                                                  40             0          0         0         0        40

Federal Aviation Administration (FAA)
   Orange Co.                                        3,010           0           0         0         0     3,010
   Seminole Co.                                      1,947       3,500      11,167    61,676         0    78,290
Total                                                4,957       3,500      11,167    61,676         0    81,300

Fixed Capital Outlay (FCO)
    Orange Co.                                        337            500    14,039         0         0    14,876

Federal Transit Administration (FTA)
   Orange Co.                                       65,901      22,345      45,528    27,449         0   161,223

FHWA Transfer to FTA (FTAT)
  Orange Co.                                         5,623       6,014       6,025     6,133     6,298    30,093

Federal High Priority Projects (HPP, FHPP)
   Orange Co.                                          82       13,373           0    12,093         0    25,548
   Osceola Co.                                        839            0           0         0         0       839
   Seminole Co.                                        63            0           0         0         0        63
Total                                                 984       13,373           0    12,093         0    26,450

October 2008                                                  II-2
Funding Category (Funding Code)       2008/09   2009/10      2010/11   2011/12   2012/13    Totals
Federal Funding Categories (cont'd)

High Risk Rural Road (HRRR)
   Seminole Co.                             0           0      2,029         0         0     2,029

Highway Safety Program (HSP)
   Orange Co.                             371           0          0         0         0       371
   Osceola Co.                          1,055           0          0         0         0     1,055
   Seminole Co.                           543           0      2,858         0         0     3,401
Total                                   1,969           0      2,858         0         0     4,827

Interstate Maintenance (IM, IMAC)
   Orange Co.                             103           0          0         0         0      103
   Seminole Co.                           266           0          0         0         0      266
Total                                     369           0          0         0         0      369

Minimum Guarantee (MG, MGBP)
   Orange Co.                              18           0          0         0         0       18
   Osceola Co.                            204           0          0         0         0      204
   Seminole Co.                             8           0          0         0         0        8
Total                                     230           0          0         0         0      230

National Highway System (NH, NHAC)
   Orange Co.                          38,991           0          0         0   150,632   189,623
   Osceola Co.                            426           0          0         0         0       426
   Seminole Co.                        74,499           0          0         0         0    74,499
Total                                 113,916           0          0         0   150,632   264,548

Planning (PL)
   Orange Co.                           1,484      1,526       1,569     1,613     1,657     7,849

Rail Highway Crossings (RHH, RHP)
   Orange Co.                             516           0          0         0         0      516

STP Earmarks - FY 2005/06 (S112)
   Orange Co.                           1,488           0          0       239         0     1,727

STP Earmarks - FY 2004/05 (S117)
   Orange Co.                               0          889         0         0         0      889




October 2008                                    II-3
Funding Category (Funding Code)           2008/09   2009/10      2010/11   2011/12   2012/13    Totals
Federal Funding Categories (cont'd)

STP Earmarks - FY 2007/08 (S129)
   Orange Co.                                 245           0          0         0         0      245
   Seminole Co.                               490           0          0         0         0      490
Total                                         735           0          0         0         0      735

STP Enhancement (SE)
   Orange Co.                               1,186          135         0       816         0     2,137
   Osceola Co.                              1,981            0         0         0         0     1,981
   Seminole Co.                                 0            0     1,000         0         0     1,000
Total                                       3,167          135     1,000       816         0     5,118

Safe Routes - Non-Infrastructure (SR2N)
   Orange Co.                                  10           0          0         0         0        10

Safe Routes - Infrastructure (SR2S)
   Orange Co.                                  39            0         0         0         0       39
   Osceola Co.                                 40            0       304         0         0      344
   Seminole Co.                                 0          437         0         0         0      437
Total                                          79          437       304         0         0      820

STP Safety Related (SH, SP, SR, SS)
   Osceola Co.                                  9           0          0         0         0         9

Transportation Improvements (TIMP)
   Orange Co.                                  19      8,126           0         0         0     8,145

STP Regular (XA, SA)
   Orange Co.                               8,682           0          0         0         0     8,682
   Osceola Co.                              1,959           0          0         0         0     1,959
   Seminole Co.                             4,750           0          0         0         0     4,750
Total                                      15,391           0          0         0         0    15,391

STP over 200,000 Pop (XU, SU)
   Orange Co.                              10,333      9,777      10,817    13,890     8,148    52,965
   Osceola Co.                              5,276          0           0         0         0     5,276
   Seminole Co.                             3,342      6,109       2,465     2,880    14,934    29,730
Total                                      18,951     15,886      13,282    16,770    23,082    87,971

Total Federal Funds
   Orange Co.                             104,829     63,637      78,951    63,229    17,123   327,769
   Osceola Co.                             11,827          0         304         0         0    12,131
   Seminole Co.                            91,529     10,117      19,519    64,556    14,934   200,655
Total                                     208,185     73,754      98,774   127,785    32,057   540,555

October 2008                                        II-4
Funding Category (Funding Code)                   2008/09   2009/10      2010/11   2011/12   2012/13    Totals
State Funding Categories

State Bond Funds (BNBR, BNCA, BNDS, BNIR, BNPK)
   Orange Co.                                       2,540           0          0         0         0     2,540
   Osceola Co.                                      1,695           0          0         0         0     1,695
   Seminole Co.                                     2,399           0          0         0         0     2,399
Total                                               6,634           0          0         0         0     6,634

Bridge Replacement (BRP)
   Seminole Co.                                        12           0          0         0         0        12

Bridge Repair and Rehabilitation (BRRP)
   Orange Co.                                         708            0       625         0         0     1,333
   Osceola Co.                                        140          529         0         0         0       669
Total                                                 848          529       625         0         0     2,002

County Incentive Grant Program (CIGP)
   Osceola Co.                                          0      5,881           0         0         0     5,881
   Seminole Co.                                         0      1,200       2,400         0         0     3,600
Total                                                   0      7,081       2,400         0         0     9,481

Unrestricted State Primary (D)
   Orange Co.                                      11,485      7,234       6,417     5,627     4,857    35,620
   Osceola Co.                                      2,896      1,329       1,395     1,531     1,599     8,750
   Seminole Co.                                     5,446      5,721       5,532     3,972     4,002    24,673
Total                                              19,827     14,284      13,344    11,130    10,458    69,043

District Dedicated Revenue (DDR, DDRF)
   Orange Co.                                      37,394     19,048      55,051    41,635     7,875   161,003
   Osceola Co.                                     11,299        279       4,282         0         0    15,860
   Seminole Co.                                    16,740      6,255      16,152        98    37,843    77,088
Total                                              65,433     25,582      75,485    41,733    45,718   253,951

Inter/Intrastate Highway (DI)
   Orange Co.                                       2,035          125         0         0         0     2,160

In-House Product Support (DIH)
   Orange Co.                                       3,237      2,004         524       427       209     6,401
   Osceola Co.                                        710        142         791        57         0     1,700
   Seminole Co.                                     1,826        330         684       336       256     3,432
Total                                               5,773      2,476       1,999       820       465    11,533

October 2008                                                II-5
Funding Category (Funding Code)                         2008/09   2009/10    2010/11   2011/12   2012/13    Totals
State Funding Categories (cont'd)

Advanced Acquisition of Intrastate Corridors (DIRS)
  Seminole Co.                                            1,434          0         0         0         0     1,434

Strategic Intermodal System (DIS)
   Orange Co.                                                 0      7,515         0         0         0     7,515
   Osceola Co.                                            3,382      2,743         0         0         0     6,125
   Seminole Co.                                          15,050      2,917         0    19,599         0    37,566
Total                                                    18,432     13,175         0    19,599         0    51,206

State Public Transportation Office (DPTO)
   Orange Co.                                             6,861      9,398     7,322     8,079     1,413    33,073
   Osceola Co.                                              338          0         0        78       400       816
   Seminole Co.                                             326        870     2,326     5,127     2,455    11,104
Total                                                     7,525     10,268     9,648    13,284     4,268    44,993

Primary Highways and PTO (DS)
   Orange Co.                                            93,938     59,721    19,546    19,786    53,016   246,007
   Osceola Co.                                           26,609        747     4,860    15,703       880    48,799
   Seminole Co.                                          17,590     17,749    38,598     3,492     3,230    80,659
Total                                                   138,137     78,217    63,004    38,981    57,126   375,465

Beachline Expressway (DSB5)
   Orange Co.                                                31          0         0         0         0        31

General Appropriations Act Earmarks FY 2008/09 (EM09)
  Orange Co.                                              1,200          0         0         0         0     1,200

Fixed Capital Outlay (FCO)
   Orange Co.                                               337          0       500    14,039         0    14,876

Growth Management for SIS (GMR)
   Orange Co.                                            35,204          0         0         0    25,480    60,684
   Seminole Co.                                          24,808          0    14,109         0         0    38,917
Total                                                    60,012          0    14,109         0    25,480    99,601

State Infrastructure Bank (SIB1)
   Orange Co.                                            56,041          0         0         0         0    56,041
   Osceola Co.                                              273          0         0         0         0       273
Total                                                    56,314          0         0         0         0    56,314


October 2008                                                      II-6
Funding Category (Funding Code)                                         2008/09     2009/10    2010/11   2011/12   2012/13     Totals
State Funding Categories (cont'd)

State Toll Road/Turnpike Funds
   Orange Co.                                                            133,978      18,363    15,487    12,414    12,756    192,998
   Osceola Co.                                                             1,800         640    12,160    26,560       250     41,410
   Seminole Co.                                                           13,626       2,709     2,482   139,487     5,482    163,786
Total                                                                    149,404      21,712    30,129   178,461    18,488    398,194

Transportation Disadvantaged Funds (TDDR, TDTF)
   Orange Co.                                                              2,766       2,686     2,716     2,773     2,773     13,714

Transportation Regional Incentive Program (TRIP)
   Orange Co.                                                              3,580       3,000         0         0         0      6,580
   Osceola Co.                                                                26           0     9,700         0         0      9,726
   Seminole Co.                                                           17,117      13,750         0     9,500         0     40,367
Total                                                                     20,723      16,750     9,700     9,500         0     56,673

Total State Funds
   Orange Co.                                                            391,335     129,094   108,188   104,780   108,379     841,776
   Osceola Co.                                                            49,168      12,290    33,188    43,929     3,129     141,704
   Seminole Co.                                                          116,374      51,501    82,283   181,611    53,268     485,037
Total                                                                    556,877     192,885   223,659   330,320   164,776   1,468,517

Local Funding Categories

Local Funds for Federal/State Projects (LF, LFD, LFF, LFP, LFR, LFRF)
   Orange Co.                                                            189,964     117,801   125,619    36,127    10,185    479,696
   Osceola Co.                                                             2,981       6,479     9,910     1,625     1,147     22,142
   Seminole Co.                                                           59,558      28,522    13,720    17,373     5,685    124,858
Total                                                                    252,503     152,802   149,249    55,125    17,017    626,696

Other Local Funds
   Orange Co.                                                            577,751     272,559   112,091   128,370    25,875   1,116,646
   Osceola Co.                                                           147,173     137,773   133,557   123,972    39,461     581,936
   Seminole Co.                                                           52,838      56,290    58,290     9,790    17,875     195,083
Total                                                                    777,762     466,622   303,938   262,132    83,211   1,893,665

Total Local Funds
   Orange Co.                                                             767,715    390,360   237,710   164,497    36,060   1,596,342
   Osceola Co.                                                            150,154    144,252   143,467   125,597    40,608     604,078
   Seminole Co.                                                           112,396     84,812    72,010    27,163    23,560     319,941
Total                                                                   1,030,265    619,424   453,187   317,257   100,228   2,520,361

October 2008                                                                        II-7
Funding Category (Funding Code)   2008/09     2009/10    2010/11   2011/12   2012/13     Totals

Total Programmed Funds            1,795,327    886,063   775,620   775,362   297,061   4,529,433

Non-Programmed Candidate Funds      92,252      55,184    64,782    59,790    39,439    311,447

Total Funding                     1,887,579    941,247   840,402   835,152   336,500   4,840,880




October 2008                                  II-8
                                                                                              Section III
                                                                               METROPLAN ORLANDO
                                                                        Transportation Improvement Program
                                                                       Federal & State Funded Highway Projects

Explanation of Map Reference Numbers: The first digit refers to the map plate on which the highway improvement is indicated. The remaining digits identify the specific improvements
on the map. The improvements shown on the map plates are major capacity-increasing projects that are scheduled for construction within the time frame of the TIP.




October 2008                                                                                        III-1
                                                                                                 METROPLAN ORLANDO
                                                                                            Transportation Improvement Program
                                                                                                    Interstate Highway Projects
                                                                                                          Orange County

                                                                   Project Description
                                                                                                                                                     Project Status and Cost
    FDOT                                                                                                                                                     ($000's)
   Financial                                                                                                                                                                                                        Map
  Management   Project Name or                                                            Length                                                                                              Funding   Project   Reference
   Number        Designation               From                          To               (Miles)          Work Description            2008/09    2009/10    2010/11    2011/12    2012/13    Sources   Phases     Number
   2424841           I-4          S of SR 435/Kirkman Rd.      Orange/Seminole Co. Line   15.37          Metro Orlando Project               25                                                DIH        PE
                                                                                                          Manager Oversight               1,500      1,500      1,500      1,500      1,500    DS         PE

   2424842           I-4          at SR 408/East-West Expy.                                0.70      Interim Interchange Improvement          1                                                DIH        PE
                                                                                                                                          3,981                                                 LF         PE
                                                                                                                                             11                                                DIH       ROW
                                                                                                                                            676                                                 LF       ROW
                                                                                                                                              6                                                 DI       RRU
                                                                                                                                              3                                                 LF       RRU
                                                                                                                                             37                                               NHAC       RRU
                                                                                                                                          1,807                                                 DI        CST
                                                                                                                                          1,065                                                DS         CST
                                                                                                                                            472                                               NHAC        CST

   2424843           I-4          S of SR 435/Kirkman Rd.         S of SR 500/US 441       5.25         Add 2 Special Use Lanes                                                         25     DIH        PE
                                                                                                        (2025 LRTP - page 5-19)             66                                         750    NHAC        PE

   2424844           I-4             S of SR 500/US 441           S of Ivanhoe Blvd.       4.07         Add 2 Special Use Lanes                                                          50    DIH        PE
                                                                                                        (2025 LRTP - page 5-19)                                                       1,500   NHAC        PE
                                                                                                                                          3,351                                               GMR        RRU
                                                                                                                                                                                     10,900   NHAC       RRU
                                                                                                                                                                                      5,808   DDR        CST
                                                                                                                                                                                     31,430    DS        CST
                                                                                                                                                                                     25,480   GMR        CST
                                                                                                                                                                                    137,482   NHAC       CST

   2424845           I-4             S of Ivanhoe Blvd.           N of Kennedy Blvd.       4.88         Add 2 Special Use Lanes              9        100                                      DIH        PE
                                                                                                        (2025 LRTP - page 5-19)             50                                                  DI       RRU
                                                                                                                                           600                                                NHAC       RRU
                                                                                                                                           509                                                 DS        ENV

   2424846           I-4             N of Kennedy Blvd.        Orange/Seminole Co. Line    1.23         Add 2 Special Use Lanes              10                                                DIH        PE
                                                                                                        (2025 LRTP - page 5-19)             172       125                                       DI       ROW
                                                                                                                                            150                                                DS        ROW
                                                                                                                                          2,561                                               NHAC       ROW

   2424931           I-4         at SR 423/John Young Pkwy./                               1.76      Major Interchange Improvement         486                                                NHAC       CST
                                           33rd St.


October 2008                                                                                                     III-2
                                                                                           METROPLAN ORLANDO
                                                                                      Transportation Improvement Program
                                                                                              Interstate Highway Projects
                                                                                                    Orange County

                                                              Project Description
                                                                                                                                              Project Status and Cost
    FDOT                                                                                                                                              ($000's)
   Financial                                                                                                                                                                                              Map
  Management   Project Name or                                                      Length                                                                                          Funding   Project   Reference
   Number        Designation               From                    To               (Miles)           Work Description          2008/09    2009/10    2010/11   2011/12   2012/13   Sources   Phases     Number

   2424937           I-4         at SR 423/John Young Pkwy.                          2.12              Bridge Painting              102                                             IMAC       CST

   2424938           I-4         at SR 423/John Young Pkwy.                          0.40        Signing/Pavement Markings           24                                              DIH       CST
                                                                                                                                    135                                              DS        CST

   2424991           I-4              SR 500/US 441              SR 436             9.87             Add Auxiliary Lanes              1                                             IMAC       DSB

   4084161     I-4 Master Plan          Orange Co.                                  24.67          Advance Right-of-Way                1                                             DIH        PE
                                                                                                       Acquisition                    50                                             DIH       ROW
                                                                                                                                  30,112     40,000                                   DS       ROW
                                                                                                                                  31,853                                            GMR        ROW
                                                                                                                                  17,571                                            NHAC       ROW
                                                                                                                                   1,485                                             S112      ROW

   4187601           I-4          at SR 414/Maitland Blvd.                           0.93             Stabilize Sinkhole             127                                             DIH       CST
                                                                                                                                     253                                             DS        CST
                                                                                                                                  14,979                                            NHAC       CST

   4187602           I-4             N of Hughey Ave.         S of South St.                      Drill Shaft Foundations for        250                                            NHAC       RRU
 (Amendment)                                                                                     Ultimate SR 408 Interchange       2,060                                             LFP       CST
                                                                                                                                   1,875                                            NHAC       CST

   4221301           I-4         Various Sign Replacements                                       Bridge Repair/Rehabilitation         2                                              DIH       CST

   4230901     I-4 (eastbound)     W of Turkey Lake Rd.                                            Miscellaneous Structure           10                                              DIH       PE
                                                                                                                                     38                                              DIH       CST




October 2008                                                                                                III-3
                                                                                          METROPLAN ORLANDO
                                                                                     Transportation Improvement Program
                                                                                             Interstate Highway Projects
                                                                                                   Osceola County

                                                             Project Description
                                                                                                                                             Project Status and Cost
    FDOT                                                                                                                                             ($000's)
   Financial                                                                                                                                                                                               Map
  Management   Project Name or                                                     Length                                                                                            Funding   Project   Reference
   Number        Designation            From                       To              (Miles)          Work Description           2008/09    2009/10   2010/11    2011/12     2012/13   Sources   Phases     Number

   2425231           I-4         Polk/Osceola Co. Line     E of SR 530/US 192      6.86         Widen to 6 Lanes/Resurface           3                                                DS        CST
                                                                                                                                    69                                               NHAC       CST

   2425311           I-4           at SR 530/US 192                                 1.39        Improve Major Interchange            4                                               NHAC       RRU
                                                                                                                                     2                                                DS        CST
                                                                                                                                   213                                               NHAC       CST

   2425312           I-4           at SR 530/US 192                                 1.39                 Guardrail                   3                                                DIH       CST

   4084151     I-4 Master Plan   Polk/Osceola Co. Line   Orange/Osceola Co. Line    7.89          Advance Right-of-Way              30                                                DIH        PE
                                                                                                      Acquisition                  700                                                BNIR      ROW
                                                                                                                                    25                                                DIH       ROW

   4165181           I-4                US 192               Osceola Pkwy.          1.20         Construct Braided Ramp              50                                               DIH       PE         3-12
                                                                                                                                  1,000                                               DS         PE
                                                                                                                                  2,000                                                LF        PE
                                                                                                                                                                      57              DIH       CST
                                                                                                                                                                  14,712              DS        CST
                                                                                                                                                                   1,299               LF       CST

   4238501          I-4           over Bonnet Creek                                 0.04        Bridge Repair/Rehabilitation                  529                                     BRRP      CST
                                                                                                                                               80                                     DIH       CST




October 2008                                                                                              III-4
                                                                                                           METROPLAN ORLANDO
                                                                                                      Transportation Improvement Program
                                                                                                              Interstate Highway Projects
                                                                                                                   Seminole County

                                                                           Project Description
                                                                                                                                                               Project Status and Cost
    FDOT                                                                                                                                                               ($000's)
   Financial                                                                                                                                                                                                                 Map
  Management      Project Name or                                                                   Length                                                                                             Funding   Project   Reference
   Number           Designation                   From                            To                (Miles)          Work Description            2008/09    2009/10    2010/11    2011/12    2012/13   Sources   Phases     Number

   2425831               I-4            Orange/Seminole Co. Line               SR 434                3.28                Resurfacing                 266                                                 IM       DSB

   2425922               I-4            Orange/Seminole Co. Line      0.25 mi. N of Central Pkwy.    2.54         Add 2 Special Use Lanes/           113                                               NHAC        PE
                                                                                                                   Rehabilitate Pavement             155                                               NHAC       ENV

   2425923               I-4            0.25 mi. N of Central Pkwy.      1.0 mi. N of SR 434         2.53         Add 2 Special Use Lanes/           101                                               NHAC        PE
                                                                                                                   Rehabilitate Pavement

   2427022              I-4               at SR 15/600/US 17/92                                      1.21      Reconstruct Eastbound Exit Ramp      1,307                                              BNIR       ROW
                                                                                                                                                        7                                               DIH       ROW
                                                                                                                                                       35                                              NHAC       RRU
                                                                                                                                                      335                                              NHAC        CST
                                                                                                                                                        2                                              EBNH        INC

   4075731               I-4                     at SR 46                                            3.52            Minor Interchange                  2                                               DIH        PE
                                                                                                                       Improvements                    12                               44              DIH       ROW
                                                                                                                                                   15,050                           19,599              DIS       ROW

   4084171         I-4 Master Plan            Seminole Co.                                          14.14          Advance Right-of-Way               18                                                DIH        PE
                                                                                                                       Acquisition                   189                                               BNIR       ROW
                                                                                                                                                                         12,221                        DDR        ROW
                                                                                                                                                     111                    100                         DIH       ROW
                                                                                                                                                              12,564     16,106                         DS        ROW
                                                                                                                                                   24,808                14,109                        GMR        ROW
                                                                                                                                                   73,760                                              NHAC       ROW

   4193671     I-4 Eastbound Off-Ramp       at Lake Mary Blvd.                                       0.12          Add Right Turn Lane(s)             85                                                HSP       CST

   4226321               I-4               Westbound Rest Area             Lake Mary Blvd.           4.60               Landscaping                   61                                                DIH       CST
                                                                                                                                                     462                                                DS        CST




October 2008                                                                                                               III-5
                                                                                                                      METROPLAN ORLANDO
                                                                                                                 Transportation Improvement Program
                                                                                                                         State Highway Projects
                                                                                                                             Orange County

                                                                                     Project Description
                                                                                                                                                                          Project Status and Cost
    FDOT                                                                                                                                                                          ($000's)
   Financial                                                                                                                                                                                                                                 Map
  Management          Project Name or                                                                          Length                                                                                                  Funding   Project   Reference
   Number               Designation                       From                              To                 (Miles)         Work Description            2008/09     2009/10    2010/11    2011/12     2012/13       Sources   Phases     Number

   2384295                  SR 50                 Orange/Lake Co. Line         E ramps of Florida's Turnpike    1.74          Widen to 6 Lanes                  10                                                      DIH       ROW         2-1
                                                                                                                            (2025 LRTP - page 5-20)          1,455                                                      SIB1      ROW
                                                                                                                                                             1                                                          SIB1       CST

   2392032                  SR 50                      W of SR 436                0.2 Mile W of SR 417          3.63          Widen to 6 Lanes &                  5                                                     DIH         PE        2-2
                                                                                                                               Flyover at SR 436                  5                                                     DIH       ROW
                                                                                                                            (2025 LRTP - page 5-20)           2,178                                                      LF       RRU
                                                                                                                                                              2,113         153                                         DDR        CST
                                                                                                                                                                 80                                                     DIH        CST
                                                                                                                                                                158                                                      LF        CST
                                                                                                                                                                          2,500                                         DDR        INC

   2392033                  SR 50                  0.3 mi. E of SR 417                  Dean Rd.                1.04          Widen to 6 Lanes                    2                                                     DIH         PE        2-3
                                                                                                                            (2025 LRTP - page 5-20)              59                                                     DIH       ROW
                                                                                                                                                                200                                                      DS       RRU
                                                                                                                                                              5,152                                                      LF       RRU
                                                                                                                                                                 53                                                     DIH        CST
                                                                                                                                                              5,140                     46                               DS        CST
                                                                                                                                                              2,341                                                      LF        CST
                                                                                                                                                             15,346                                                     SIB1       CST
                                                                                                                                                                                       800                               DS        INC
                                                                                                                                                                          9,000      9,000       9,000         9,000     DS      Payback

   2392034                  SR 50                       Dean Rd.                   E. Old Cheney Hwy.           5.20          Widen to 6 Lanes                  350                                                     DDR        PE         2-4
                                                                                                                            (2025 LRTP - page 5-20)               1                                                     DIH        PE
                                                                                                                                                                200                                                     DDR       RRU
                                                                                                                                                                                    10,000                               LF       RRU
                                                                                                                                                                                    49,808                              DDR       CST
                                                                                                                                                                                       283                              DIH       CST
                                                                                                                                                                                     1,389                               LF       CST
                                                                                                                                                                   8                                                     DS       ENV
                                                                                                                                                                                                               2,000    DDR       INC

   2392663           SR 15/Hoffner Ave.            N of Lee Vista Blvd.                W of SR 436              2.60           Widen to 4 Lanes                    4                                                    DIH        PE
                                                                                                                            (2025 LRTP - page 5-22)                       3,000                                         LFP       ROW
                                                                                                                                                                          3,000                                         TRIP      ROW

1 The construction phase of project #2384295 is funded under #2384294, which is a Lake County project not shown in this TIP. For information purposes, the cost of construction for #2384295 is $13.2 millio
October 2008                                                                                                                         III-6
                                                                                                          METROPLAN ORLANDO
                                                                                                     Transportation Improvement Program
                                                                                                             State Highway Projects
                                                                                                                 Orange County
                                                                            Project Description
                                                                                                                                                       Project Status and Cost
    FDOT                                                                                                                                                       ($000's)
   Financial                                                                                                                                                                                                         Map
  Management     Project Name or                                                                   Length                                                                                      Funding   Project   Reference
   Number          Designation                     From                            To              (Miles)       Work Description        2008/09    2009/10    2010/11   2011/12     2012/13   Sources   Phases     Number
   2392881      SR 435/Kirkman Rd.         1,700' S of Conroy Rd.                SR 50              4.36          Widen to 6 Lanes            25                                                 DS       ROW

   2392891     SR 438/Silver Star Rd.         W of Clarke Rd.                Hiawassee Rd.          2.65       Widen to 4 and 6 Lanes         68                                                LFR       CST
                                                                                                                                               9                                                DIH       CST

   2392921            SR 520                       SR 50                W End SR 528 Interchange   8.04           Widen to 4 Lanes            64                                                DIH       ROW

   2392931            SR 520             W End SR 528 Interchange             E of CR 532          6.98           Widen to 4 Lanes             5                                                DSB5      CST

   2393041        SR 530/US 192            Lake/Orange Co. Line         Orange/Osceola Co. Line     1.73          Widen to 6 Lanes           444                                                DDR       ENV

   2394161        SR 500/US 441           Orange/Osceola Co. Line           Taft-Vineland Rd.       4.77          Widen to 6 Lanes           480                                               BNDS       ROW
                                                                                                                                           1,474                                               DDR        ROW
                                                                                                                                             115                                                DIH       ROW

   2394165        SR 500/US 441           Orange/Osceola Co. Line           Taft-Vineland Rd.       0.03       Drainage Improvements          15                                                DIH       CST
                                                                                                                                              70                                                DS        CST

   2394421     SR 15/600/US 17/92                  SR 50                     SR 423/Lee Rd.         3.58       Rigid Pavement Rehab.         630                                               ACSA       CST

   2394962          SR 423/434/                  Shader Rd.               SR 424/Edgewater Dr.      1.85        New 6-Lane Road &              5                                                DIH        PE
               John Young Pkwy. Ext.                                                                             Flyover at US 441         1,843                                               BNDS       ROW
                                                                                                                                             217                                               BNIR       ROW
                                                                                                                                               5                                               DDR        ROW
                                                                                                                                              10                                                DIH       ROW

   2395352            SR 50             E Ramps of Florida's Turnpike          Avalon Rd.           1.27          Widen to 6 Lanes                      250                                     DDR        PE         2-5
                                                                                                               (2025 LRTP - page 5-20)          4                                               DIH        PE
                                                                                                                                               37         58                                    DIH       ROW
                                                                                                                                            3,539      1,815                                     DS       ROW
                                                                                                                                                                             9,020              DDR        CST
                                                                                                                                                                               108              DIH        CST
                                                                                                                                                                             5,833               XU        CST

   2395353            SR 50                SR 429/Western Expy.             Good Homes Rd.          3.01          Widen to 6 Lanes            202                                               DIH       ROW
                                                                                                                                            9,037                                               DS        ROW




October 2008                                                                                                           III-7
                                                                                                      METROPLAN ORLANDO
                                                                                                 Transportation Improvement Program
                                                                                                         State Highway Projects
                                                                                                             Orange County
                                                                         Project Description
                                                                                                                                                        Project Status and Cost
    FDOT                                                                                                                                                        ($000's)
   Financial                                                                                                                                                                                                          Map
  Management     Project Name or                                                               Length                                                                                           Funding   Project   Reference
   Number          Designation                    From                         To              (Miles)         Work Description           2008/09    2009/10    2010/11    2011/12    2012/13   Sources   Phases     Number
   2395354            SR 50                 Good Homes Rd.                Pine Hills Rd.        3.63           Widen to 6 Lanes              2,490                                               DDR       ROW         2-6
                                                                                                            (2025 LRTP - page 5-20)            583                                               DIH       ROW
                                                                                                                                            11,786                                               SIB1      ROW
                                                                                                                                             4,958                                                LF       RRU
                                                                                                                                             2,446                                               SIB1      RRU
                                                                                                                                               210                  165                          DDR        CST
                                                                                                                                               179                                               DIH        CST
                                                                                                                                             7,462                                                DS        CST
                                                                                                                                             1,292                                                LF        CST
                                                                                                                                            25,008                                               SIB1       CST
                                                                                                                                                33                                               DDR       ENV
                                                                                                                                                                   1,100                         DDR        INC

   4071432     SR 482/Sand Lake Rd.   Bridge over Florida's Turnpike     SR 500/US 441          1.07     Widen/Resurface Existing Lanes      2,500                                                DS        CST
                                                                                                                                             2,500                                               LFRF       CST
                                                                                                                                             2,500                                                DS      Payback

   4071433     SR 482/Sand Lake Rd.         Turkey Lake Rd.               Presidents Dr.        3.70           Widen to 6 Lanes                 2                                                DIH        PE
                                                                                                            (2025 LRTP - page 5-20)                    12,373                                    HPP       ROW
                                                                                                                                                        8,126                                    TIMP      ROW
                                                                                                                                              896                                                 DS       ENV

   4109831            SR 50                    Avalon Rd.              SR 429/Western Expy.     3.06           Widen to 6 Lanes                 3                                                DIH        PE         2-7
                                                                                                            (2025 LRTP - page 5-20)                      350                                      DS        PE
                                                                                                                                               102                                               DIH       ROW
                                                                                                                                             6,239                                                DS       ROW
                                                                                                                                                                             26,053              DDR        CST
                                                                                                                                                                                319              DIH        CST
                                                                                                                                                                                386               DS        CST
                                                                                                                                                                              8,687               LFP       CST
                                                                                                                                                                                239              S112       CST

   4115261           SR 435                  Bridge over I-4                                    0.04            Bridge Painting               259                                                BRRP      CST
                                                                                                                                               15                                                DIH       CST

   4117271     SR 526/Robinson St.           SR 500/US 441                  Mills Ave.         2.15               Resurfacing                  35                                                DIH       CST

   4117301           SR 50                 W of Lowell Blvd.                 SR 436             1.50              Resurfacing                  19                                                DIH       CST


October 2008                                                                                                         III-8
                                                                                                     METROPLAN ORLANDO
                                                                                                Transportation Improvement Program
                                                                                                        State Highway Projects
                                                                                                            Orange County
                                                                       Project Description
                                                                                                                                                      Project Status and Cost
    FDOT                                                                                                                                                      ($000's)
   Financial                                                                                                                                                                                                        Map
  Management      Project Name or                                                             Length                                                                                          Funding   Project   Reference
   Number           Designation                  From                        To               (Miles)        Work Description           2008/09    2009/10    2010/11   2011/12     2012/13   Sources   Phases     Number
   4135771     SR 426/Fairbanks Ave.    E of SR 15/600/US 17/92       Pennsylvania Ave.       0.44               Resurfacing                  1                                                DIH       CST
                                                                                                                                             15                                                DS        CST

   4136001     SR 528/Beachline Expy.           SR 520             Orange/Brevard Co. Line    4.96               Resurfacing                 26                                                DSB5      CST

   4154681        SR 423/Lee Rd.              Adanson St.                  US 441             1.68                Lighting                  182                                                 XA       CST

   4155251            SR 426                   Park Ave.           Orange/Seminole Co. Line    4.92              Resurfacing                 18                                                MG        CST
                                                                                                                                            450                                                XA        CST

   4167241             SR 50                  Orange Co.                                      12.99      Advanced ROW Acquisition         12,928                                               DDR       ROW
                                                                                                                                             136                                               DIH       ROW
                                                                                                                                           4,853                                                DS       ROW

   4177801          Countywide                                                                16.44         Bridge Repair/Rehab.             83                                                DIH       CST

   4195821     SR 414/Maitland Blvd.       Lake Destiny Dr.          SR 15/600/US 17/92        2.70              Resurfacing               2,588                                               DDR       CST
                                                                                                                                             144                                               DIH       CST

   4195871             SR 15                 Anderson St.            CR 527/Orange Ave.        2.06              Resurfacing                934                                                DDR       CST
                                                                                                                                             79                                                DIH       CST

   4197661            SR 417               at Boggy Creek Rd.                                  0.86      Improve Major Interchange           65                                                HPP       CST
                                                                                                                                             19                                                TIMP      CST

   4197741           Church St.                                                                                 Landscaping                           1,000                                    HPP       ROW
                                                                                                                                                                           12,094              HPP        CST

   4200861       Good Homes Rd.                 SR 408                   N of SR 50            0.52           Widen to 4 Lanes                51                                              DDRF       ROW         2-8
                                                                                                           (2025 LRTP - page 5-21)         1,068                                               LF        ROW
                                                                                                                                           2,020                                               LF        RRU
                                                                                                                                           3,052                                               LF         CST

   4202291      SR 15/600/US 17/92            over Canal                                                   Drainage Improvements              5                                                DIH       CST

   4207851             SR 50             SR 429/Western Expy.         Good Homes Rd.           3.06     Construction Funding Reserved                                       5,144              DDR       CST




October 2008                                                                                                       III-9
                                                                                                   METROPLAN ORLANDO
                                                                                              Transportation Improvement Program
                                                                                                      State Highway Projects
                                                                                                          Orange County

                                                                   Project Description
                                                                                                                                                    Project Status and Cost
    FDOT                                                                                                                                                    ($000's)
   Financial                                                                                                                                                                                                    Map
  Management     Project Name or                                                            Length                                                                                        Funding   Project   Reference
   Number          Designation                From                       To                 (Miles)        Work Description           2008/09    2009/10    2010/11   2011/12   2012/13   Sources   Phases     Number

   4213171     SR 482/Sand Lake Rd.     over Skylake Canal                                   0.02      Bridge Repair/Rehabilitation                             629                        BRRP      CST
                                                                                                                                                                 69                        DIH       CST

   4220021        SR 500/US 441            Shader Rd.            Apopka City Limits                            Resurfacing                   6                                              XA       RRU
                                                                                                                                         6,736                                              XA       CST

   4220031        SR 500/US 441            Dudley Ave.          Lake/Orange Co. Line         1.08              Resurfacing                   2                                             DIH       PE
                                                                                                                                            16                                             DS        CST
                                                                                                                                         1,309                                             XA        CST

   4220041     SR 527/Orange Ave.             SR 50                  Mills Ave.              3.08              Resurfacing                  50                                             DIH        PE
                                                                                                                                            12                                             DDR       RRU
                                                                                                                                         4,791                                             DDR       CST
                                                                                                                                           279                                             DIH       CST
                                                                                                                                           310                                             HSP       CST

   4220051     SR 526/Robinson St.       SR 15/Mills Ave.      SR 526/Crystal Lake Dr.       1.24              Resurfacing                  5                                              DIH       PE
                                                                                                                                                    1,288                                  DDR       CST
                                                                                                                                                      188                                  DIH       CST
                                                                                                                                                       26                                   DS       CST

   4220081     SR 438/Silver Star Rd.   Ocoee-Apopka Rd.            Whittier Ave.            1.74              Resurfacing                   5                                             DIH        PE
                                                                                                                                             6                                             DS        RRU
                                                                                                                                           102                                             DIH       CST
                                                                                                                                         1,715                                             DS        CST

   4220091     SR 438/Silver Star Rd.    Hiawassee Rd.              Princeton St.            2.45              Resurfacing                  44                                             DS        PE
                                                                                                                                           215                                             DIH       CST
                                                                                                                                         4,342                                             DS        CST

   4220101     SR 438/Silver Star Rd.    SR 500/US 441       E of Smith St./Coolidge Ave.    0.23              Resurfacing                  2                                              DIH        PE
                                                                                                                                            8                                              DS        RRU
                                                                                                                                           41                                              DIH       CST
                                                                                                                                          468                                              DS        CST




October 2008                                                                                                     III-10
                                                                                                   METROPLAN ORLANDO
                                                                                              Transportation Improvement Program
                                                                                                      State Highway Projects
                                                                                                          Orange County
                                                                      Project Description
                                                                                                                                                   Project Status and Cost
    FDOT                                                                                                                                                   ($000's)
   Financial                                                                                                                                                                                                    Map
  Management     Project Name or                                                            Length                                                                                        Funding   Project   Reference
   Number          Designation                  From                        To              (Miles)        Work Description           2008/09   2009/10    2010/11    2011/12   2012/13   Sources   Phases     Number

   4220111     SR 424/Edgewater Dr.             Par St.                Calloway Dr.          1.72              Resurfacing                  5                                              DIH       PE
                                                                                                                                           65                                               DS        PE
                                                                                                                                                   2,547                                   DDR       CST
                                                                                                                                                     199                                   DIH       CST
                                                                                                                                                      21                                    DS       CST

   4220121            SR 537                    SR 50              SR 438/Silver Star Rd.    1.03              Resurfacing                  4                                              DIH        PE
                                                                                                                                                       8                                    DS       RRU
                                                                                                                                                   1,676                                   DDR       CST
                                                                                                                                                     134                                   DIH       CST
                                                                                                                                           16                                               DS       CST

   4221331            SR 436             Pedestrian Overpass                                           Bridge Repair/Rehabilitation       450                                              BRRP      CST
                                                                                                                                           31                                              DIH       CST

   4226151     SR 527/Orange Ave.      Outfall at Lake Mary Jess                                        Drainage Improvements             100                                               DS       CST

   4233531     SR 426/Fairbanks Ave.              I-4              SR 15/600/US 17/92        1.03              Resurfacing                            5                                    DDR       PE
                                                                                                                                                      2                                    DIH        PE
                                                                                                                                                              1,981                        DDR       CST
                                                                                                                                                                171                        DIH       CST

   4233561           SR 423/                    SR 50                  Wymore Rd.                              Resurfacing                  2                                              DIH        PE
                John Young Pkwy./                                                                                                          70         20                                   DDR       RRU
                     Lee Rd.                                                                                                                       7,870                                   DDR       CST
                                                                                                                                                     692                                   DIH       CST




October 2008                                                                                                     III-11
                                                                                                  METROPLAN ORLANDO
                                                                                             Transportation Improvement Program
                                                                                                     State Highway Projects
                                                                                                         Osceola County
                                                                   Project Description
                                                                                                                                               Project Status and Cost
    FDOT                                                                                                                                               ($000's)
   Financial                                                                                                                                                                                                Map
  Management   Project Name or                                                             Length                                                                                     Funding   Project   Reference
   Number        Designation               From                          To                (Miles)        Work Description       2008/09    2009/10   2010/11     2011/12   2012/13   Sources   Phases     Number
   2396731     SR 500/US 192              CR 532                       CR 534               5.67          Widen to 4 Lanes             6                                               DIH        PE
                                                                                                                                     995                                              BNDS       ROW
                                                                                                                                      62                                               DS        ROW
                                                                                                                                     117                                               DIH        CST
                                                                                                                                     205                                               DS         CST

   2396741     SR 500/US 192         1.5 mi. E of CR 534           SR 15/US 441             5.49          Widen to 4 Lanes             19                                              DIH        PE
                                                                                                                                      382                                              DDR       ROW
                                                                                                                                      839                                              FHPP      ROW
                                                                                                                                      202                                               MG       ROW
                                                                                                                                        5                                              DDR        CST
                                                                                                                                        3                                              DIH        CST
                                                                                                                                    9,110                                              DDR      Payback

   2396811     SR 500/US 192         Aeronautical Blvd.      SR 15/US 441/Holopaw Rd.      20.60       Project Development and         8                                               DIH      PD&E
                                                                                                          Environment Study

   2396821     SR 500/US 192         Aeronautical Blvd.       Budinger/Columbia Ave.        3.92          Widen to 6 Lanes             15                                              DIH        PE
                                                                                                       (2025 LRTP - page 5-24)      4,800                                              XU         PE
                                                                                                                                                             28                        XU        ENV

   2396831     SR 500/US 192            Eastern Ave.             CR 532/Nova Rd.            2.90          Widen to 6 Lanes             15                                              DIH        PE
                                                                                                                                    3,150                                              DS         PE
                                                                                                                                      450                                              XU         PE
                                                                                                                                                          5,239                        XU        ROW
                                                                                                                                                          1,136                        XU        ENV

   2396852         SR 60             Florida's Turnpike       E of Indian River Co. Line    1.93          Widen to 4 Lanes            25                                              NHAC       ROW
                                                                                                                                       2                                              DDR        RRU
                                                                                                                                     115                                              NHAC        CST

   2397081     SR 500/US 192     W of CR 531/Michigan Ave.       Aeronautical Blvd.         3.24          Widen to 6 Lanes            25                                               DIH       CST

   2397251     SR 500/US 441     1,500' S of Osceola Pkwy.    Orange/Osceola Co. Line       1.02          Widen to 6 Lanes             3                                               DIH        PE

   2397531     SR 500/US 192           SR 15/US 441                 Hibiscus Rd.            6.86          Widen to 4 Lanes              7                                              DIH        PE
                                                                                                                                        6                                              DIH        CST
                                                                                                                                      273                                              SIB1       CST
                                                                                                                                   21,444                                               DS      Payback


October 2008                                                                                                   III-12
                                                                                                      METROPLAN ORLANDO
                                                                                                 Transportation Improvement Program
                                                                                                         State Highway Projects
                                                                                                             Osceola County

                                                                        Project Description
                                                                                                                                                      Project Status and Cost
    FDOT                                                                                                                                                      ($000's)
   Financial                                                                                                                                                                                                       Map
  Management    Project Name or                                                                Length                                                                                        Funding   Project   Reference
   Number         Designation                    From                          To              (Miles)        Work Description          2008/09    2009/10   2010/11     2011/12   2012/13   Sources   Phases     Number

   4091731       SR 15/US 441         0.1 mi. E of Post Office Rd.         SR 15/500           19.17             Resurfacing                  2                                               MG        CST

   4115141           SR 15           Bridges over Bull, Crabgrass,                             10.54         Bridge Repair/Rehab.            18                                               DIH       CST
                                           & Tyson Creeks

   4155091           SR 60             1.361 mi. W of 3 Lake         W of S-65 Access Road     4.57              Resurfacing                 38                                                EB       CST
                                      Wildlife Management Area

   4155101       SR 15/US 441                   SR 60                N of Florida's Turnpike   2.22              Resurfacing                 63                                               DIH       CST

   4177811        Osceola Co.                Countywide                                         0.09         Bridge Repair/Rehab.            15                                               DIH       CST

   4184031     John Young Pkwy.            Pleasant Hill Rd.            SR 530/US 192           3.52          Add Through Lanes              13                                               DIH      PD&E
                                                                                                                                             11                                               LFP      PD&E

   4184032     John Young Pkwy.               Portage St.               SR 530/US 192           1.14      Preliminary Engineering for        88                                               LFP        PE
                                                                                                                Future Capacity

   4191241           SR 60              Polk/Osceola Co. Line            SR 15/US 441          19.84      Signing/Pavement Markings        1,055                                              HSP       CST

   4195621     SR 15/500/US 17/92            Tremont St.               S of Country Blvd.       1.25             Resurfacing               1,525                                              DDR       CST
                                                                                                                                             152                                              DIH       CST
   4220331       SR 530/US 192                    I-4                 Bonnet Creek Bridge                        Resurfacing                   5                                              DIH       PE
                                                                                                                                              16                                              DS        CST
                                                                                                                                           1,959                                              XA        CST

   4233611       SR 500/US 192      E of Kansas Ave./Robinson Ave.        Eastern Ave.          2.09             Resurfacing                             2                                    DIH       PE
                                                                                                                                                                 4,186                        DDR       CST
                                                                                                                                                                   404                        DIH       CST

   4233621       SR 500/US 192               Eastern Ave.            E of CR 532/Nova Rd.       2.96             Resurfacing                             2                                    DIH       PE
                                                                                                                                                         5                                    DS         PE
                                                                                                                                                                   387                        DIH       CST
                                                                                                                                                                 4,020                        DS        CST



October 2008                                                                                                       III-13
                                                                                    METROPLAN ORLANDO
                                                                               Transportation Improvement Program
                                                                                       State Highway Projects
                                                                                           Osceola County

                                                       Project Description
                                                                                                                                    Project Status and Cost
    FDOT                                                                                                                                    ($000's)
   Financial                                                                                                                                                                                     Map
  Management     Project Name or                                             Length                                                                                        Funding   Project   Reference
   Number          Designation            From               To              (Miles)        Work Description           2008/09   2009/10    2010/11    2011/12   2012/13   Sources   Phases     Number

   4241351     SR 500/US 17/92/441    SR 500/US 192   S of Osceola Pkwy.      2.09           Widen to 6 Lanes              750                                              LFP      PD&E

   4243821     CR 15/Narcoossee Rd.   SR 500/US 192      Rummel Rd.           1.35          Widen to 4 Lanes                        5,881                                   CIGP      CST        3-13
                                                                                         (2025 LRTP - page 5-24)                    5,881                                    LFP      CST

   4243822     CR 15/Narcoossee Rd.    Rummel Rd.       Jack Brack Rd.        2.70          Widen to 4 Lanes                                   9,700                        LFP       CST        3-14
                                                                                         (2025 LRTP - page 5-24)                               9,700                        TRIP      CST

   4244791          World Dr.          over US 192                            0.05      Bridge Repair/Rehabilitation       140                                              BRRP      CST
                                                                                                                            22                                              DIH       CST




October 2008                                                                                      III-14
                                                                                                     METROPLAN ORLANDO
                                                                                                Transportation Improvement Program
                                                                                                        State Highway Projects
                                                                                                           Seminole County

                                                                       Project Description
                                                                                                                                                  Project Status and Cost
    FDOT                                                                                                                                                  ($000's)
   Financial                                                                                                                                                                                                       Map
  Management    Project Name or                                                               Length                                                                                         Funding   Project   Reference
   Number         Designation                 From                           To               (Miles)        Work Description       2008/09    2009/10    2010/11    2011/12      2012/13    Sources   Phases     Number
   2401631           SR 46          Bridge over St. Johns River                                1.57      Replace Low Level Bridge       744                                                  BNBR       ROW        1-15
                                                                                                                                          3                                                   DIH       ROW
                                                                                                                                        159                                                  BNBR       DSB
                                                                                                                                        384         71                                       BRAC       DSB
                                                                                                                                         12                                                   BRP       DSB

   2401662          SR 434                Tuskawilla Rd.                Tuscora Blvd.          0.18       Drainage Improvements           5                                                   DIH       CST

   2401671     SR 434/Alafaya Tr.        McCulloch Rd.            W of Mitchell Hammock Rd.   3.22           Widen to 6 Lanes            28                                                   DS        ROW
                                                                                                                                      1,317                                                   SA        ROW
                                                                                                                                      1,198                                                   LF        RRU
                                                                                                                                          8                                                   MG         CST

   2401741     SR 426/Aloma Ave.              SR 417                Mitchell Hammock Rd.       3.30          Widen to 4 Lanes             5                                                   DIH       ROW

   2401961     SR 15/600/US 17/92          Shepard Rd.                 Lake Mary Blvd.         3.65          Widen to 6 Lanes              7                                                 DIH       PD&E
                                                                                                          (2025 LRTP - page 5-25)          6                                                  DIH        PE
                                                                                                                                       2,048                                                 DDR        ENV
                                                                                                                                                                             46              DDRF      ROW
                                                                                                                                                                             46               LFF      ROW
                                                                                                                                                                            424               XU       ROW
                                                                                                                                                                                    37,789   DDR       ROW

   2402001           SR 46           Lake/Seminole Co. Line             Orange Blvd.           4.94       Project Development and        25                                                   DIH      PD&E
                                                                                                             Environment Study

   2402161           SR 46             SR 15/600/US 17/92                E of SR 415          3.80        Project Development and         6                                                   DIH      PD&E
                                                                                                             Environment Study

   2402162           SR 46               Mellonville Ave.                  SR 415              2.64       Preliminary Engineering         1                                                   DDR        PE
                                                                                                            for Future Capacity         325                                                   DIH       ENV

   2402163           SR 46               Mellonville Ave.                  SR 415              2.64          Widen to 4 Lanes                     1,200      2,400                            CIGP      ROW
                                                                                                          (2025 LRTP - page 5-25)                 1,200      2,400                             LFP      ROW
                                                                                                                                        490                                                   S129      ROW




October 2008                                                                                                      III-15
                                                                                                       METROPLAN ORLANDO
                                                                                                  Transportation Improvement Program
                                                                                                          State Highway Projects
                                                                                                             Seminole County

                                                                         Project Description
                                                                                                                                                      Project Status and Cost
    FDOT                                                                                                                                                      ($000's)
   Financial                                                                                                                                                                                                        Map
  Management    Project Name or                                                                 Length                                                                                        Funding   Project   Reference
   Number         Designation                   From                           To               (Miles)       Work Description          2008/09    2009/10    2010/11    2011/12   2012/13    Sources   Phases     Number
   2402312          SR 434              SR 414/Maitland Blvd.             Calabria Rd.           1.99          Widen to 6 Lanes               1                                                DIH        PE
                                                                                                                                              1                                                DS        RRU
                                                                                                                                             29                                                 LF       RRU
                                                                                                                                              5                                                DIH       CST
                                                                                                                                            600                                                DS        INC

   2402332          SR 434          Montgomery/Wekiva Springs Rd.              I-4               0.89          Widen to 6 Lanes                5                                               DIH        PE        1-16
                                                                                                            (2025 LRTP - page 5-25)          130                                               DIH       ROW
                                                                                                              (see TIP page V-14)            370                                                LF       ROW
                                                                                                                                           5,089                                               LFP       ROW
                                                                                                                                           2,685                                               TRIP      ROW

   2402333          SR 434                       I-4                     Rangeline Rd.           1.79          Widen to 6 Lanes                3                                               DIH       ROW        1-17
                                                                                                            (2025 LRTP - page 5-25)          397                                               DIH       ROW
                                                                                                              (see TIP page V-14)         21,433                                               LFP       ROW
                                                                                                                                          14,287                                               TRIP      ROW
                                                                                                                                                     12,873                                    LFP        CST
                                                                                                                                                      3,750                                    TRIP       CST

   4044181     SR 15/600/US 17/92             at SR 436                                          0.50     Grade Separated Interchange      4,985                                              ACSU       ROW
                                                                                                            (2025 LRTP - page 5-25)           83                                        256    DIH       ROW
                                                                                                                                             600                                     12,469    XU        ROW

   4045251          SR 426              Mitchell Hammock Rd.               Pine Ave.             1.06          Widen to 4 Lanes               15                                               DIH        PE        1-18
                                                                                                            (2025 LRTP - page 5-25)        1,750                                                LF       RRU
                                                                                                                                             345                                                SU       RRU
                                                                                                                                             128                                               DDR       CST
                                                                                                                                              49                                                LF       CST
                                                                                                                                             220                                                SU       CST
                                                                                                                                              47                                                XU       CST
                                                                                                                                             550                                               DDR       INC

   4073551          SR 415                     SR 46                Seminole/Volusia Co. Line    0.90          Widen to 4 Lanes               76         40         15                         DIH       ROW
                                                                                                            (2025 LRTP - page 5-25)        4,353      2,577      1,617                         DS        ROW




October 2008                                                                                                       III-16
                                                                                                    METROPLAN ORLANDO
                                                                                               Transportation Improvement Program
                                                                                                       State Highway Projects
                                                                                                          Seminole County

                                                                     Project Description
                                                                                                                                                       Project Status and Cost
    FDOT                                                                                                                                                       ($000's)
   Financial                                                                                                                                                                                                         Map
  Management     Project Name or                                                             Length                                                                                            Funding   Project   Reference
   Number          Designation               From                          To                (Miles)         Work Description            2008/09    2009/10    2010/11    2011/12    2012/13   Sources   Phases     Number

   4117421     SR 15/600/US 17/92         Airport Blvd.              Seminole Blvd.           3.03              Resurfacing                   140                                                DS       RRU
                                                                                                                                            5,216                                               DDR       CST
                                                                                                                                               32                                               DIH       CST

   4147791     SR 15/600/US 17/92   Orange/Seminole Co. Line     Lake-of-the-Woods Blvd.      1.04     Reconstruct from Rural to Urban         14                                               DIH        PE
                                                                                                          (2025 LRTP - page 5-25)           8,000      3,000                                    DDR      Payback

   4150301       SR 426/CR 419             Pine Ave.                 Lockwood Blvd.           3.00            Widen to 4 Lanes                 1                                                DIH      PD&E
                                                                                                                                               5                                                DIH       PE
                                                                                                                                              25                                                HPP       PE

   4150302           SR 434              S of Smith St.        N of Oviedo Shopping Center    0.30            Widen to 4 Lanes                                                 200              DIH       ROW
                                                                                                           (2025 LRTP - page 5-25)                                           9,500              LFP       ROW
                                                                                                                                                                             9,500              TRIP      ROW
                                                                                                                                                                  2,316                         LFP        CST

   4155871       SR 417 Extension              I-4                 International Pkwy.        0.10        New 4-Lane Expressway                1                                                DIH      PD&E        1-19
                                                                                                                                               1                                                DIH        PE
                                                                                                                                                                    158                         DIH       CST
                                                                                                                                                                 18,530                         DS        CST

   4171781            SR 46               E of SR 415           Seminole/Volusia Co. Line    12.25              Resurfacing                   105                                               DIH       CST
                                                                                                                                            5,332                                               DS        CST

   4192321           SR 436         Orange/Seminole Co. Line         Pearl Lake Rd.           2.29                Lighting                   250                                                HSP       CST

   4193691           SR 436              Willshire Blvd.            Lake Howell Rd.           1.17       Flyover at Red Bug Lake Rd.       22,564                                               LFP       ROW      1 & 2-20
                                                                                                           (2025 LRTP - page 5-25)                    10,000                                    LFP        CST
                                                                                                             (see TIP page V-14)                      10,000                                    TRIP       CST

   4196791           CR 426               Division St.                   SR 46                7.83             Pave Shoulders                                     1,630                        HRRR       CST
                                                                                                                                                                  2,484                         HSP       CST

   4197641     Lake Mary Downtown                                                                       Environmental/Demographics             6                                                HPP      PD&E
                 Bypass Roadway                                                                                Statistics Study



October 2008                                                                                                      III-17
                                                                                                    METROPLAN ORLANDO
                                                                                               Transportation Improvement Program
                                                                                                       State Highway Projects
                                                                                                          Seminole County

                                                                       Project Description
                                                                                                                                                   Project Status and Cost
    FDOT                                                                                                                                                   ($000's)
   Financial                                                                                                                                                                                                       Map
  Management    Project Name or                                                              Length                                                                                          Funding   Project   Reference
   Number         Designation                   From                        To               (Miles)        Work Description         2008/09    2009/10    2010/11    2011/12      2012/13   Sources   Phases     Number

   4197731         Access Rd.             Orlando Sanford                                     0.45      Miscellaneous Construction        16                                                  HPP       CST
                                        International Airport

   4207521      Advanced ROW                Countywide                                                   Right-of-Way Acquisition         76                                                  DDR       ROW
                  Acquisition                                                                                                              5                                                  DIH       ROW
                                                                                                                                       1,434                                                  DIRS      ROW

   4220131     SR 15/600/US 17/92          Seminole Blvd.                    I-4              3.15             Resurfacing                  5                                                 DIH       PE
                                                                                                                                           21                                                 DS        CST
                                                                                                                                        3,432                                                 XA        CST

   4227071          SR 436                   Oxford Rd.               Cassel Creek Rd.        1.57             Resurfacing                                    3,678                           DDR       CST
                                                                                                                                                                411                           DIH       CST

   4227081           SR 46            W of Mills Creek Bridge        SR 15/600/US 17/92       0.48             Resurfacing                          973                                       DDR       CST
                                                                                                                                                    139                                       DIH       CST

   4233111          SR 426              W of Tuskawilla Rd.            SR 417 Ramps           0.80          Widen to 4 Lanes               5                                                  DIH        PE

   4233591          SR 426           Orange/Seminole Co. Line          Deep Lake Rd.          1.39             Resurfacing                 2                                                  DIH       PE
                                                                                                                                                   1,870                                      DDR       CST
                                                                                                                                                     151                                      DIH       CST

   4235131          SR 434          at Little Wekiva River Outfall                                       Drainage Improvements                                                92              DIH       CST
                                                                                                                                                                             792              DS        CST

   4239651        Osceola Rd.                  SR 46                      Bee Ln.                       Signing/Pavement Markings         50                                                 HSP        PE
                                                                                                                                                               399                           HRRR       CST




October 2008                                                                                                     III-18
                                                                                                METROPLAN ORLANDO
                                                                                           Transportation Improvement Program
                                                                                         Florida's Turnpike Enterprise Projects
                                                                                                     Orange County
                                                                   Project Description
                                                                                                                                                Project Status and Cost
    FDOT                                                                                                                                                ($000's)
   Financial                                                                                                                                                                                                    Map
  Management      Project Name or                                                        Length                                                                                           Funding   Project   Reference
   Number           Designation                 From                     To              (Miles)        Work Description          2008/09    2009/10    2010/11   2011/12       2012/13   Sources   Phases     Number

   4034986     SR 429/Western Expy.                                                                    Construct Toll Plazas            1                                                  PKYI      CST

   4034989     SR 429/Western Expy.          Hartzog Rd.              Seidel Rd.                     New Road Construction              2                                                  PKYI      CST
                    Access Rd.

   4060901     SR 528/Beachline Expy.       Milepost 5.65           Milepost 6.83         1.18     Convert to Open Road Tolling          1                                                PKYI       ROW
                                                                                                        (West Toll Plaza)              698                                                PKBD        CST
                                                                                                                                         4                                                PKYI        CST
                                                                                                                                     1,500                                                PKBD        INC

   4060902     SR 528/Beachline Expy.     Florida's Turnpike     SR 482/Sand Lake Rd.     3.70     Thermoplastic for Widening                                             228              PKYI      CST

   4060903     SR 528/Beachline Expy.     Florida's Turnpike     SR 482/Sand Lake Rd.     3.70             Landscaping                  1                                                  PKYI      CST

   4060904     SR 528/Beachline Expy.                                                              Construct Toll Plaza Express       148                                                 PKBD       CST
                                                                                                              Lanes                     1                                                 PKYI       CST

   4060911       Florida's Turnpike     SR 528/Beachline Expy.           I-4              4.35          Widen to 8 Lanes                1                                                 PKYI       PE
                                                                                                                                        3                                                 PKBD       CST
                                                                                                                                      401                                                 PKLF       CST
                                                                                                                                        1                                                 PKYI       CST

   4060912       Florida's Turnpike     SR 528/Beachline Expy.           I-4              5.98     Thermoplastic for Widening         205                                                  PKYI      CST

   4060913       Florida's Turnpike     SR 528/Beachline Expy.           I-4              5.98             Landscaping                  2                                                  PKYI      CST

   4061022       Florida's Turnpike           at SR 408                                   0.70      Signing/Pavement Markings           2                                                  PKYR      CST

   4061461       Florida's Turnpike             SR 50                Beulah Rd.           4.10          Widen to 8 Lanes               712                                                PKYI       ROW         2-9
                                                                                                     (2025 LRTP - page 5-20)           496                                                PKBD       RRU
                                                                                                                                       669                                                PKLF       RRU
                                                                                                                                     6,025                                                DDR         CST
                                                                                                                                    95,307                                                PKBD        CST
                                                                                                                                       286                                                PKYI        CST
                                                                                                                                     1,483                                                PKYI       ENV
                                                                                                                                                5,300                                     PKBD        INC



October 2008                                                                                                 III-19
                                                                                               METROPLAN ORLANDO
                                                                                          Transportation Improvement Program
                                                                                        Florida's Turnpike Enterprise Projects
                                                                                                    Orange County
                                                                  Project Description
                                                                                                                                                Project Status and Cost
    FDOT                                                                                                                                                ($000's)
   Financial                                                                                                                                                                                                 Map
  Management   Project Name or                                                          Length                                                                                        Funding   Project    Reference
   Number        Designation                   From                    To               (Miles)        Work Description           2008/09    2009/10    2010/11   2011/12   2012/13   Sources   Phases      Number

   4061462     Florida's Turnpike              SR 50               Beulah Rd.            5.32     Thermoplastic for Widening                                178                        PKYI       CST

   4061463     Florida's Turnpike              SR 50               Beulah Rd.            5.32             Landscaping                1,605                                            PKBD        CST

   4061481     Florida's Turnpike         N of Gotha Rd.               I-4               5.50          Widen to 8 Lanes                 1                                             PKYI        PE
                                                                                                    (2025 LRTP - page 5-20)            38                                             PKYI       ROW
                                                                                                                                      150                                             PKBD        CST
                                                                                                                                       55                                             PKYI       ENV

   4061482     Florida's Turnpike           Beulah Rd.                 I-4               9.56     Thermoplastic for Widening                     455                                   PKYI       CST

   4061483     Florida's Turnpike           Hemple Rd.             Beulah Rd.            3.00          Widen to 8 Lanes                  6                                            PKYI        PE         2-10
                                                                                                    (2025 LRTP - page 5-20)              1                                            PKBD       RRU
                                                                                                                                        83                                            PKBD       CST
                                                                                                                                     1,477                                            PKLF       CST
                                                                                                                                         5                                            PKYI       CST
                                                                                                                                     1,500                                            PKBD       INC

   4122792     Florida's Turnpike     at SR 50 Exit Loop Ramp                           0.53           Widen Exit Ramp                966                                              PKYI      ROW

   4138081     Taft-Vineland Rd.       over Florida's Turnpike                           0.51     Bridge Repair/Rehabilitation                  1,000                                  PKYI       CST

   4138901     Florida's Turnpike                                                                    Toll Plaza Site Support          221                                              PKYI       CST
                                                                                                                                        6                                              PKYR       CST
                                                                                                                                       19                                              PKYI     Purchase

   4166971     Florida's Turnpike   Gotha Emergency Access Road                                   Miscellaneous Construction            1                                              PKYI       PE

   4170011     Florida's Turnpike             at SR 50                                   1.30     Modify Interchange Entrance        3,895                                            PKBD        CST
                                                                                                             Ramp                       26                                            PKYI        CST

   4195701     Florida's Turnpike         Milepost 249.5          Milepost 255.0         5.50      Resurfacing (Northbound)            981                                             PKYI       CST
                                                                                                                                     5,693                                             PKYR       CST

   4195702     Florida's Turnpike         Milepost 249.0          Milepost 255.0         5.50     Thermoplastic for Resurfacing         1                                              PKYI       PE
                                                                                                                                                 197                                   PKYI       CST



October 2008                                                                                                III-20
                                                                                            METROPLAN ORLANDO
                                                                                       Transportation Improvement Program
                                                                                     Florida's Turnpike Enterprise Projects
                                                                                                 Orange County
                                                               Project Description
                                                                                                                                             Project Status and Cost
    FDOT                                                                                                                                             ($000's)
   Financial                                                                                                                                                                                              Map
  Management      Project Name or                                                    Length                                                                                         Funding   Project   Reference
   Number           Designation               From                   To              (Miles)        Work Description           2008/09    2009/10   2010/11     2011/12   2012/13   Sources   Phases     Number

   4195703       Florida's Turnpike      Milepost 249.0         Milepost 255.0        5.50       Guardrail Improvements           1,509                                              PKYI      CST

   4206491       Orlando Regional                                                                     Reconditioning                 1                                               PKYR      CST
                    Toll Office

   4222641     SR 528/Beachline Expy.     Milepost 0.0          Milepost 3.95         3.95             Resurfacing                   1                                               PKYR      PE
                                                                                                                                    85                                               PKYR      CST

   4222642     SR 528/Beachline Expy.     Milepost 0.0          Milepost 3.95         3.95     Thermoplastic for Resurfacing       155                                               PKYI      CST

   4223301     SR 528/Beachline Expy.   Florida's Turnpike   SR 482/Sand Lake Rd.     3.83          Widen to 6 Lanes                  5                                             PKBD       RRU        2-11
                                                                                                                                    127                                             PKBD       CST
                                                                                                                                      3                                             PKYI       CST
                                                                                                                                  1,900                                             PKBD       INC

   4223302     SR 528/Beachline Expy.   Florida's Turnpike   SR 482/Sand Lake Rd.     3.83     Thermoplastic for Widening                                130                         PKYI      CST

   4224183      Turkey Lake Service                                                   0.57     Miscellaneous Construction          162                                               PKYI       PE
                Plaza Reconstruction

   4232031        SR 417/Southern         Milepost 4.0           Milepost 6.2         1.80             Resurfacing                            300                                    PKYI      PE
                    Connector                                                                                                                             357                        PKYI      CST
                                                                                                                                                        3,255                        PKYR      CST




October 2008                                                                                             III-21
                                                                                                METROPLAN ORLANDO
                                                                                           Transportation Improvement Program
                                                                                         Florida's Turnpike Enterprise Projects
                                                                                                    Osceola County
                                                                   Project Description
                                                                                                                                                 Project Status and Cost
    FDOT                                                                                                                                                 ($000's)
   Financial                                                                                                                                                                                                     Map
  Management     Project Name or                                                         Length                                                                                            Funding   Project   Reference
   Number          Designation                  From                    To               (Miles)         Work Description           2008/09   2009/10   2010/11     2011/12      2012/13   Sources   Phases     Number
   4034972     SR 429/Western Expy.              I-4               Sand Hill Rd.          1.87        New 4-Lane Expressway               1                                                 PKYI       PE
                                                                                                      (2025 LRTP - page 5-20)            49                                                 PKYI      RRU
                                                                                                                                                  250        250           250       250    PKYI     Payback

   4034973     SR 429/Western Expy.         Sand Hill Rd.          SR 530/US 192          2.61        New 4-Lane Expressway              48                                                 PKYI      ROW
                                                                                                                                          5                                                 PKYI       CST

   4112373       Florida's Turnpike     at Kissimmee Park Rd.                             0.70      Thermoplastic for Interchange         3                                                 PKYI      CST

   4112375       Florida's Turnpike     at Kissimmee Park Rd.                             0.70              Signalization               129                                                 PKYI      CST

   4115322       Florida's Turnpike        Milepost 190.5          Milepost 227.0        49.50      Thermoplastic for Resurfacing         2                                                 PKYR      CST

   4154291       Florida's Turnpike          Milepost 8.0          Milepost 40.76        30.66              Resurfacing                   6                                                 PKYI      PE
                                                                                                                                        414                                                 PKYR      CST

   4154292       Florida's Turnpike          Countywide                                  28.80      Thermoplastic for Resurfacing        90                                                 PKYI      CST
                                                                                                          (Northbound)                   90                                                 PKYR      CST

   4154293       Florida's Turnpike          Countywide                                  28.80        Guardrail Improvements              2                                                 PKYI      CST
                                                                                                          (Northbound)

   4188001       Florida's Turnpike   Yeehaw Junction Toll Plaza                          0.31              Landscaping                  26                                                 PKYI      CST

   4193261       Florida's Turnpike          Countywide                                  58.80        Guardrail Improvements              1                 1,600                          PKYI       PE
                                                                                                                                                                      26,310               PKBD       CST

   4213091       SR 417/Southern                                                          1.22             Bridge Painting                                  3,411                           PKYR      CST
                Connector Extension

   4217031       Florida's Turnpike            at SR 60                                   0.35     Minor Interchange Improvement          1                                                 PKYI      PE
                                                                                                                                         49                                                 PKYI      CST

   4224184     Canoe Creek Service                                                        0.56       Miscellaneous Construction         883                                                 PKYI       PE
               Plaza Reconstruction

   4232021       SR 417/Southern            Milepost 0.50           Milepost 4.0          2.91              Resurfacing                           390                                       PKYI      PE
                Connector Extension                                                                                                                           494                           PKYI      CST
                                                                                                                                                            6,406                           PKYR      CST


October 2008                                                                                                  III-22
                                                                                               METROPLAN ORLANDO
                                                                                          Transportation Improvement Program
                                                                                        Florida's Turnpike Enterprise Projects
                                                                                                   Seminole County
                                                                 Project Description
                                                                                                                                                Project Status and Cost
    FDOT                                                                                                                                                ($000's)
   Financial                                                                                                                                                                                                   Map
  Management   Project Name or                                                          Length                                                                                           Funding   Project   Reference
   Number        Designation               From                        To               (Miles)        Work Description           2008/09    2009/10    2010/11    2011/12    2012/13    Sources   Phases     Number

   2402592         SR 417         E of Old Lake Mary Rd.     2,157' E of Rinehart Rd.    2.66       New 4-Lane Expressway            2,482      2,482      2,482      2,482      2,482    PKYI     Payback

   4136692         SR 417             Milepost 37.7              Milepost 46.3           6.90     Thermoplastic for Resurfacing         2                                                 PKYR      CST
   4175451         SR 417        Orange/Seminole Co. Line            SR 434              6.40          Widen to 6 Lanes                  1                                               PKYI      PD&E      1 & 2-21
                                                                                                                                     6,316                                               PKYI        PE
                                                                                                                                         1                                               PKYI      ROW
                                                                                                                                                                      1,000              PKBD       RRU
                                                                                                                                                                    132,475              PKBD       CST
                                                                                                                                                                        285              PKYI       CST
                                                                                                                                                                                 3,000   PKBD       INC

   4175452         SR 417         at Lake Jesup Toll Plaza                               0.05      Modify to 4 Express Lanes             1                                               PKYI        PE        1-22
                                                                                                                                     2,178                                               PKBD       CST
                                                                                                                                         5                                               PKYI       CST
                                                                                                                                     2,300                                               PKBD       INC

   4175453         SR 417            University Blvd.                SR 434              6.40             Landscaping                                                 3,217              PKBD       DSB
                                                                                                                                                                         29              PKYI       DSB

   4175455         SR 417         at Lake Jesup Toll Plaza                               0.05             Landscaping                  70                                                PKBD       CST

   4175456         SR 417         at Lake Jesup Toll Plaza                               0.05        Replace Thermoplastic                        42                                      PKYI      CST

   4195671         SR 417             Milepost 46.1              Milepost 49.9           3.80             Resurfacing                 272                                                 PKYI      CST

   4195672         SR 417              Countywide                                                 Thermoplastic for Resurfacing         1                                                 PKYI      PE
                                                                                                                                                 186                                      PKYI      CST

   4195673         SR 417              Countywide                                       17.45       Guardrail Improvements              1                                                 PKYI      CST




October 2008                                                                                                III-23
                                                                                                 METROPLAN ORLANDO
                                                                                            Transportation Improvement Program
                                                                                            Management & Operations Projects
                                                                                                   Orange County

                                                                    Project Description
                                                                                                                                                    Project Status and Cost
    FDOT                                                                                                                                                    ($000's)
   Financial                                                                                                                                                                                                        Map
  Management      Project Name or                                                         Length                                                                                              Funding   Project   Reference
   Number           Designation                  From                     To              (Miles)         Work Description            2008/09    2009/10   2010/11     2011/12     2012/13    Sources   Phases     Number
   2395431     iFlorida ITS Information                                                               Traveler Information System           8                                                  DIH       PE
                         System                                                                           Model Deployment                 36                                                  DDR       CST

   4060908     SR 528/Beachline Expy.        Milepost 0.00           Milepost 4.30         4.30        ITS Freeway Management               2                                                  PKYI      CST

   4060909     SR 528/Beachline Expy.        Milepost 4.30           Milepost 8.16         3.86        ITS Freeway Management             144                                                 PKBD       CST
                                                                                                                                            1                                                 PKYI       CST

   4130195       Orange Co. Traffic                                                                         Traffic Signals               628        650        669           66        68     DDR       OPS
                    Engineering

   4149991             SR 50                  Hastings St.           Springdale Rd.        3.87             Traffic Signals                                                             134    DIH       CST
                                                                                                                                                                                      2,005    DS        CST

   4150371       Various Roadways            in Windermere                                            Traffic Calming/Pedestrian           16                                                  HPP       CST
                                                                                                      Landscaping Improvements

   4163682             SR 426                                                              0.74           Modify Intersection            1,200                                                EM09       CST
                                                                                                       (Electrical Underground)          1,200                                                 LF        CST

   4163931       Regional Traffic                                                                      Video Wall Modifications            92                                                 NHAC       DSB
                Management Center

   4167401     SR 426/Fairbanks Ave.              at I-4                                   0.10           Safety Improvement                7                                                  DIH       CST

   4171862             SR 436             SR 552/Curry Ford Rd.      Oleander Dr.          2.04     Traffic Opertations Improvement         5                                                  DS        CST
                                                                                                                                           61                                                  HSP       CST

   4172581        International Dr.          Oak Ridge Rd.        SR 482/Sand Lake Rd.     5.99     Traffic Opertations Improvement        30                                                 DDRF        PE
                                                                                                                                           30                                                  LFF        PE
                                                                                                                                          277                                                  SU         PE

   4176892       Orange Co. Traffic                                                                     Traffic Control Devices                      700       1,350      1,350       1,350     XU       CST
                   Signal System

   4180011            Gore St.                                                                            Rail Safety Project             201                                                  RHH       RRU



October 2008                                                                                                   III-24
                                                                                                  METROPLAN ORLANDO
                                                                                             Transportation Improvement Program
                                                                                             Management & Operations Projects
                                                                                                    Orange County

                                                                     Project Description
                                                                                                                                                    Project Status and Cost
    FDOT                                                                                                                                                    ($000's)
   Financial                                                                                                                                                                                                      Map
  Management     Project Name or                                                           Length                                                                                           Funding   Project   Reference
   Number          Designation                   From                       To             (Miles)          Work Description           2008/09   2009/10   2010/11    2011/12     2012/13   Sources   Phases     Number
   4183241         Division Ave.      at Kaley Ave. & Columbia St.                          0.22     Minor Intersection Improvement         48                                               DIH       CST

   4186191     SR 15/600/US 17/92          S of Horatio Ave.         N of Sybelia Ave.      0.40     Traffic Opertations Improvement        75                                                DS      Payback

   4212171         Orange Co.                                                               0.15          Mast Arm Installation              3                                               S112      CST

   4212172      SR 482/McCoy Rd.            at Gondola Dr.                                  0.17              Traffic Signals              245                                               S129      CST

   4217441           SR 535                    at SR 536                                                Intersection Improvement           271                                               LFP       CST
                                                                                                           Proportionate Share

   4219051     Traffic Management                                                                       Orlando Office Complex              21                                               DIH       CST
                       Center

   4226491         Orange Co.                 Countywide                                                Coordinate Traffic Signals         143                                                SU        PE
                                                                                                                                           143                                               TRIP       PE

   4231121           SR 436                   Kalmia Dr.             University Blvd.       6.77       ITS Communication System            120                                               DDR       CST
                                                                                                                                            21                                               DIH       CST

   4231122           SR 436                  Oleander Dr.            University Blvd.       3.05      Advanced Traveler Information         70                                               DDR       CST
                                                                                                                System                      15                                               DIH       CST

   4238561     SR 15/600/US 17/92           at Horatio Ave.                                          Traffic Opertations Improvement       425                                               DS        CST
                                                                                                                                                                          1,076              HPP       CST

   4240001     SR 15/600/US 17/92                                                           0.03             Railroad Signal               306                                               RHH       RRU

   4242321     SR 527/Magnolia Ave.                                                         0.03          Railroad Safety Project            9                                               RHH       RRU

   4252721     SR 15/600/US 17/92             at Lake Ave.                                                   Install Mast Arm              300                                               S117      CST




October 2008                                                                                                     III-25
                                                                                              METROPLAN ORLANDO
                                                                                         Transportation Improvement Program
                                                                                         Management & Operations Projects
                                                                                                Osceola County

                                                                Project Description
                                                                                                                                            Project Status and Cost
    FDOT                                                                                                                                            ($000's)
   Financial                                                                                                                                                                                                Map
  Management    Project Name or                                                        Length                                                                                         Funding   Project   Reference
   Number         Designation               From                      To               (Miles)      Work Description          2008/09    2009/10    2010/11    2011/12      2012/13   Sources   Phases     Number
   4130196     Osceola Co. Traffic                                                                    Traffic Signals              93         93          96                           DDR       OPS
                  Engineering

   4176893     Osceola Co. Traffic                                                                Traffic Control Devices                    600        185           185       185     XU       CST
                 Signal System

   4183211      SR 500/US 17/92          Carroll St.            SR 530/US 192           1.50         Add Turn Lane(s)                5                                                 DIH        PE
                                                                                                                                    86         58                                      DIH       ROW
                                                                                                                                 3,382      2,743                                      DIS       ROW

   4226501        Osceola Co.            Countywide                                     0.80     Coordinate Traffic Signals        26                                                   SU        PE
                                                                                                                                   26                                                  TRIP       PE

   4091031      SR 530/US 192        W of Hoagland Blvd.   W of CR 531/Michigan Ave.   2.53            Safety Project               6                                                   SS       RRU
                                                                                                                                    4                                                   SS       CST




October 2008                                                                                              III-26
                                                                                            METROPLAN ORLANDO
                                                                                       Transportation Improvement Program
                                                                                       Management & Operations Projects
                                                                                              Seminole County

                                                               Project Description
                                                                                                                                              Project Status and Cost
    FDOT                                                                                                                                              ($000's)
   Financial                                                                                                                                                                                                   Map
  Management     Project Name or                                                     Length                                                                                              Funding   Project   Reference
   Number          Designation                 From                 To               (Miles)         Work Description           2008/09    2009/10    2010/11    2011/12      2012/13    Sources   Phases     Number
   2402691     Congestion Mitigation        Regionwide                                           Projects to be Identified by      1,986      2,281      2,000      2,000        2,000     XU       CST
                                                                                               Congestion Management System

   4130197     Seminole Co. Traffic                                                                    Traffic Signals              236        247        254           52         54     DDR       OPS
                  Engineering

   4159781            SR 46             at River Oaks Cir. &                          0.59            Add Turn Lane(s)                3                                                   DIH       CST
                                       Woodbridge Dr./Ave. C

   4176891     Seminole Co. Traffic                                                                Traffic Control Devices                     700        465           465       465      XU       CST
                  Signal System

   4190661            SR 434               Rangeline Rd.        Grant Ave.            1.41              Safety Project               39                                                   HSP       CST

   4196901       Fernwood Blvd.              US 17/92           Oxford Rd.            0.19              Safety Project              120                                                   HSP       CST

   4197651     SR 15/600/US 17/92          at French Ave.                                         Intersection Roundabout            17                                                   HPP      PD&E

   4226311         Seminole Co.             Countywide                                1.00        Coordinate Traffic Signals        145                                                    SU        PE
                                                                                                                                    145                                                   TRIP       PE

   4238301            SR 436              at Orange Ave.                              0.08             Traffic Signals                                    374                             HSP       CST

   4242571            SR 436                 at CR 427                                               Modify Intersection            325                                                   LFP       CST




October 2008                                                                                               III-27
                                                                                              METROPLAN ORLANDO
                                                                                         Transportation Improvement Program
                                                                                                 Maintenance Projects
                                                                                                   Orange County

                                                                 Project Description
                                                                                                                                              Project Status and Cost
    FDOT                                                                                                                                              ($000's)
   Financial                                                                                                                                                                                                   Map
  Management      Project Name or                                                      Length                                                                                            Funding   Project   Reference
   Number           Designation                 From                  To               (Miles)        Work Description          2008/09    2009/10    2010/11    2011/12      2012/13    Sources   Phases     Number

   2442751      Primary Roads MOA       within City of Orlando                                      Routine Maintenance             251        259        259           259       259      D        MNT

   2442961      Primary Roads MOA       within City of Apopka                                       Routine Maintenance              71         73          75          75         75      D        MNT

   2442981      Primary Roads MOA       within City of Ocoee                                        Routine Maintenance              36         37          38          39                 D        MNT

   2448231      Joint Pond Agreement                                                                Routine Maintenance               3           3          3            3         3      D        MNT
                   with Orange Co.

   2451551     SR 408/East-West Expy.                                                  13.65          Bridge Inspections            249                   319                     350    TM11       MNT

   2451901       OOCEA Facilities                                                      30.34        Routine Maintenance            2,300      2,346      2,393      2,441        2,490   TM11       MNT

   2453813              I-4               within Orange Co.                                         Lighting Maintenance            275        275        275           275                D        MNT

   2454131              I-4             within City of Orlando                                      Routine Maintenance             271        279        288           296                D        MNT

   4057871       Orange Co. MOA                                                                     Routine Maintenance              57         64          64           64                D        MNT

   4066601              I-4               within Reedy Creek                                        Routine Maintenance             180        185        191           196                D        MNT
                                         Improvement District

   4109572              I-4                                                                      Road Rangers Service Patrol        377        500        500                              SU       MNT
                                                                                                                                                                        500       500      XU       MNT

   4136156      Lighting Agreements                                                                 Lighting Maintenance            740        762                                        DDR       MNT

   4159521     Thermoplastic/Roadway         Countywide                                             Routine Maintenance             900        900        900                              D        MNT
                     Pavement

   4159531      Roadway Aesthetics           Countywide                                             Routine Maintenance              10                                                    D        MNT

   4168111     SR 528/Beachline Expy.                                                             Toll Facilities Maintenance        23         24          25           26        28    TM05       MNT

   4176355     Pipe Desilting/Repairs        Countywide                                             Routine Maintenance             748        650                                         D        MNT



October 2008                                                                                               III-28
                                                                                                METROPLAN ORLANDO
                                                                                           Transportation Improvement Program
                                                                                                   Maintenance Projects
                                                                                                     Orange County

                                                                  Project Description
                                                                                                                                         Project Status and Cost
    FDOT                                                                                                                                         ($000's)
   Financial                                                                                                                                                                                             Map
  Management      Project Name or                                                        Length                                                                                    Funding   Project   Reference
   Number           Designation                 From                    To               (Miles)      Work Description     2008/09    2009/10    2010/11    2011/12     2012/13    Sources   Phases     Number

   4181081      Primary Roads MOA         within Orange Co.                                          Routine Maintenance      4,250      4,210      4,325      4,420       4,520     D        MNT

   4182321     SR 528/Beachline Expy.       Milepost 7.80             SR 520                         Routine Maintenance        10         10          10          10        10    TM11       MNT

   4182322     SR 408/East-West Expy.         W SR 50                 E SR 50                        Routine Maintenance        10         10          10          10        10    TM11       MNT

   4182323      SR 528/Airport Expy.                                                                 Routine Maintenance          1          1          1           1         1    TM11       MNT

   4182324       SR 417/GreeneWay              SR 536         Orange/Seminole Co. Line               Routine Maintenance        10         10          10          10        10    TM11       MNT

   4182325     SR 408/East-West Expy.                                                                Routine Maintenance         10        10          10          10        10    TM11       MNT
                    Extensions

   4201091           Sign Repairs         Various Locations                                          Routine Maintenance        300       300                                        D        MNT

   4236401      Slab Repairs/Joint Seal    Various Roads                                             Routine Maintenance      1,201                                                  D        MNT

   4236402       Conc. Ditch Repairs           on I-4                                                Routine Maintenance        150                                                  D        MNT

   4236403         Tree Trimming           Various Roads                                             Routine Maintenance        200                                                  D        MNT

   4236404     Sidewalk/Curb Repairs       Various Roads                                             Routine Maintenance        251                                                  D        MNT

   4236405      Pipe Desilting/Repairs     Various Roads                                             Routine Maintenance        600                                                  D        MNT

   4236411     Shoulder/Ditch Repairs      Various Roads                                             Routine Maintenance      1,400                                                  D        MNT

   4236412     Specialized Pipe Repairs    Goldenrod Rd.                                             Routine Maintenance        333                                                  D        MNT




October 2008                                                                                               III-29
                                                                                     METROPLAN ORLANDO
                                                                                Transportation Improvement Program
                                                                                        Maintenance Projects
                                                                                          Osceola County

                                                        Project Description
                                                                                                                               Project Status and Cost
    FDOT                                                                                                                               ($000's)
   Financial                                                                                                                                                                                    Map
  Management       Project Name or                                            Length                                                                                      Funding   Project   Reference
   Number            Designation             From            To               (Miles)      Work Description      2008/09    2009/10    2010/11    2011/12      2012/13    Sources   Phases     Number

   2443831     City of Kissimmee MOA                                                      Routine Maintenance        116        119        119           119       119      D        MNT

   2448471        Osceola Co. MOA                                                         Routine Maintenance         64         66          66          66         66      D        MNT

   2448491       Agreement between                                                        Routine Maintenance         30         30          32          32                 D        MNT
                Osceola & Orange Co.
                 & OBT Devel. Board

   4067751      City of St. Cloud MOA                                                     Routine Maintenance         13         14          14          14         14      D        MNT

   4136159       Lighting Agreements                                                      Lighting Maintenance       181        186                                        DDR       MNT

   4181091       Primary Roads MOA                                                        Routine Maintenance        950       1,100      1,164      1,300        1,400     D        MNT

   4220395     Specialized Ditch Repairs   Countywide                                     Routine Maintenance         72                                                    D        MNT

   4236413     Specialized Ditch Repairs   Countywide                                     Routine Maintenance       1,000                                                   D        MNT

   4236414       Roadway Aesthetics        Countywide                                     Routine Maintenance        651                                                    D        MNT




October 2008                                                                                    III-30
                                                                                   METROPLAN ORLANDO
                                                                              Transportation Improvement Program
                                                                                      Maintenance Projects
                                                                                       Seminole County

                                                      Project Description
                                                                                                                               Project Status and Cost
    FDOT                                                                                                                               ($000's)
   Financial                                                                                                                                                                                   Map
  Management      Project Name or                                           Length                                                                                       Funding   Project   Reference
   Number           Designation            From            To               (Miles)       Work Description       2008/09    2009/10    2010/11    2011/12     2012/13    Sources   Phases     Number

   2445491     City of Casselberry MOA                                                  Routine Maintenance           64         66          68          70                D        MNT

   2448521       Seminole Co. MOA                                                       Routine Maintenance            8         20          21                            D        MNT

   2448531     City of Longwood MOA                                                     Routine Maintenance           47         49          49          49        49      D        MNT

   2448801      City of Winter Springs                                                  Routine Maintenance           57         59          60          60        60      D        MNT
                         MOA

   2452854          I-4 Rest Area                                                       Security Guard Service                             285                             D        MNT

   2455321          I-4 Rest Area                                                       Routine Maintenance          206        206        206                             D        MNT

   4136157       Lighting Agreements                                                    Lighting Maintenance         161        166                                       DDR       MNT

   4159522          Thermoplastic                                                       Routine Maintenance          630        630                                        D        MNT

   4181101      Primary Roads MOA                                                       Routine Maintenance         3,150      3,450      3,600      3,750       3,850     D        MNT

   4220411      City of Oviedo MOA                                                      Routine Maintenance           40         41          43          43        43      D        MNT

   4220421       Aesthetic/Vegetation    Countywide                                     Routine Maintenance         1,244      1,200      1,200                            D        MNT




October 2008                                                                                   III-31
                                                                                 METROPLAN ORLANDO
                                                                            Transportation Improvement Program
                                                                                    Miscellaneous Projects
                                                                                       Orange County

                                                    Project Description
                                                                                                                                 Project Status and Cost
    FDOT                                                                                                                                 ($000's)
   Financial                                                                                                                                                                                 Map
  Management       Project Name or                                        Length                                                                                       Funding   Project   Reference
   Number            Designation             From        To               (Miles)        Work Description           2008/09   2009/10   2010/11    2011/12   2012/13   Sources   Phases     Number

   2433731     Florida's Turnpike District                                           Capital Purchase - Furniture         9                                             PKYI      DSB
                     Headquarters

   4175381     Florida's Turnpike District                                           Minor Renovations/Repairs            1                                             PKYI      CST
                     Headquarters

   4175382     Florida's Turnpike District                                           Minor Renovations/Repairs            1                                             PKYI      CST
                     Headquarters

   4175383     Florida's Turnpike District                                             Fire Suppression System            2                                             PKYR      CST
                     Headquarters

   4180763       FDOT Orlando Office                                                 Minor Renovations/Repairs           10                                             DIH       CST

   4180764       FDOT Orlando Office                                                 Minor Renovations/Repairs           42                                             FCO       CST

   4223441       FDOT Orlando Office                                                  Major Renovation Design                                500                        FCO        PE

   4223442       FDOT Orlando Office                                                Major Renovation Construction                 630                                   DIH       DSB
                                                                                                                                          14,039                        FCO       DSB

   4239641        FDOT Orlando                                                       Minor Renovations/Repairs          295                                             FCO       CST
                Maintenance Complex




October 2008                                                                                   III-32
                                   Section IV
                            METROPLAN ORLANDO
                      Transportation Improvement Program
               Federal & State Funded Bicycle & Pedestrian Projects




October 2008                           IV-1
                                                                                                          METROPLAN ORLANDO
                                                                                                     Transportation Improvement Program
                                                                                            Federal & State Funded Bicycle & Pedestrian Projects
                                                                                                               Orange County
                                                                            Project Description
                                                                                                                                                        Project Status and Cost
    FDOT                                                                                                                                                        ($000's)
   Financial                                                                                                                                                                                                            Map
  Management      Project Name or                                                                  Length                                                                                         Funding   Project   Reference
   Number           Designation                      From                         To               (Miles)      Work Description          2008/09    2009/10    2010/11    2011/12      2012/13   Sources   Phases     Number

   2395051       Bicycle/Pedestrian          Orlando Urban Area                                                   Bike Path/Trail            3,913      2,563      2,942          74                XU       CST
                 Contingency Box             (Orange, Osceola, &                                              Projects to be Identified
                                              Seminole Counties)

   4154331     Dinky Line Trail Ph. 2         Lake Formosa Dr.               Orange Ave.                         Shared Use Path                         135                                        SE       PE
                                                                                                                                                                                  816               SE       CST

   4163681      SR 527/Orange Ave./          US 17/92/Mills Ave.            Lakemont Ave.           2.39     Pedestrian Improvements         1,000                                                  SE       CST
               SR 426/Fairbanks Ave.                                                                                                                     492                                       S117      CST

   4189221     E. Orange Co. Trailway   Trailhead at Alafaya Tr. Reserve                                     Construct Shared Use Path                   397                                       S117      CST
                      System

   4196781      SR 527/Orange Ave.          SR 482/Sand Lake Rd.              Locust Ave.           1.07             Sidewalk                  39                                                  SR2S      CST

   4218641     I-4 Pedestrian Gateway          N. Ivanhoe Blvd.             S. Ivanhoe Blvd.                   Pedestrian Overpass           1,618                                                 ACSE       PE
                       Bridge                                                                                                                   13                                                 DIH        PE
                                                                                                                                               186                                                  SE       ENV

   4222846     Safe Routes to School                                                                                  Training                 10                                                  SR2N      OPS
                Pojects Agreements


                                                                                                               Osceola County
                                                                            Project Description
                                                                                                                                                        Project Status and Cost
    FDOT                                                                                                                                                        ($000's)
   Financial                                                                                                                                                                                                            Map
  Management      Project Name or                                                                  Length                                                                                         Funding   Project   Reference
   Number           Designation                      From                         To               (Miles)      Work Description          2008/09    2009/10    2010/11    2011/12      2012/13   Sources   Phases     Number

   4108281     Kissimmee Blvd. Trail              Dyer Blvd.                SR 530/US 192           1.10     Construct Shared Use Path       1,981                                                  SE       CST

   4236231        Hoagland Blvd.                SR 530/US 192              W. Columbia Ave.                          Sidewalk                  40                                                  SR2S      PE
                                                                                                                                                                    304                            SR2S      CST


October 2008                                                                                                           IV-2
                                                                                 METROPLAN ORLANDO
                                                                            Transportation Improvement Program
                                                                   Federal & State Funded Bicycle & Pedestrian Projects
                                                                                     Seminole County

                                                  Project Description
                                                                                                                             Project Status and Cost
    FDOT                                                                                                                             ($000's)
   Financial                                                                                                                                                                              Map
  Management   Project Name or                                            Length                                                                                    Funding   Project   Reference
   Number        Designation         From               To                (Miles)      Work Description         2008/09   2009/10    2010/11    2011/12   2012/13   Sources   Phases     Number

   4174611     Kewannee Trail    Wilshire Blvd.    Brittany Ct.                     Construct Shared Use Path       250                                              ACSE      PE
                                                                                                                                        1,000                         SE       CST

   4174841     SR 46 Gateway     Rinehart Rd.      Airport Blvd.           2.20        Construct Sidewalk                    3,128                                    XU       CST

   4225721      Ridgewood St.     at Alpine St.                                        Construct Sidewalk                     437                                    SR2S      CST




October 2008                                                                                 IV-3
                           Section V
                     METROPLAN ORLANDO
               Transportation Improvement Program
                 Locally Funded Highway Projects




October 2008                   V-1
                                                                                             METROPLAN ORLANDO
                                                                                       Transportation Improvement Program
                                                                                        Locally Funded Highway Projects
                                                                                                City of Kissimmee

                                                               Project Description
                                                                                                                                       Project Status and Cost
                                                                                                                                               ($000's)
                                                                                                                                                                                                       Map
  Project          Project Name or                                                   Length                                                                               Funding      Project       Reference
  Number             Designation                  From               To              (Miles)       Work Description        2008/09    2009/10 2010/11 2011/12 2012/13     Sources      Phases         Number

                    Bill Beck Blvd.             City Limits      City Limits          0.60     New 2-Lane Construction1                           350     1000    2,000    Local    PE/ROW/CST         3-23

                       Dyer Ave.               Donegan Ave.       US 192              1.00         Widen to 4 Lanes                                       1,000   1,000    Local    PE/ROW/CST         3-24

                    Hoagland Blvd.               US 192       John Young Pkwy.        1.90     Widen to 4 Lanes/Realign1                6,000    3,600    1,000            Local    Corridor Study     3-25
                                                                                                                                                                          County    PE/ROW/CST
                                                                                                                                                                           State
                Martin Luther King Blvd.        Dyer Ave.       Thacker Ave.          0.83     New 2-Lane Construction1       2,125                                        Local    PE/ROW/CST         3-26
                        Phase 3

                        Oak St.                Central Ave.       Main St.            0.25        Widen to 4 Lanes2                     1,800                              Local    PE/ROW/CST

                        Oak St.                  Main St.         US 192              0.93        Widen to 4 Lanes2           3,800                                        Local    PE/ROW/CST         3-27

               Oak St./ John Young Pkwy.           n/a              n.a               n/a      Intersection Improvements                         1,000                              PE/ROW/CST

                     Thacker Ave.               City Ditch       City Limits          0.60        Widen to 4 Lanes2           1,800                                        Local    PE/ROW/CST         3-28


1 Project includes bike lanes and sidewalks.

2 Project includes sidewalks only.




October 2008                                                                                             V-2
                                                                                                                 METROPLAN ORLANDO
                                                                                                           Transportation Improvement Program
                                                                                                            Locally Funded Highway Projects
                                                                                                                     Orange County
                                                                                   Project Description
                                                                                                                                                       Project Status and Cost
                                                                                                                                                               ($000's)
                                                                                                                                                                                                                       Map
  Project           Project Name or                                                                      Length                                                                              Funding       Project   Reference
  Number              Designation                         From                          To               (Miles)      Work Description      2008/09   2009/10 2010/11 2011/12 2012/13        Sources       Phases     Number

   5062                Alafaya Tr.                Mark Twain Blvd.                Innovation Way          3.70        Widen to 4 Lanes       10,800   12,900                                 Private        CST        2-29

   5085             Boggy Creek Rd.           Orange/Osceola Co. Line                 SR 417              1.50        Widen to 4 Lanes          560                                       TIF/Gas/Legacy      PE     2 & 3-30
                                                                                                                                                      4,0001 4,0001                                         ROW
                                                                                                                                                                          5,000   5,000                      CST

                 Canadian Ct. Extension           International Dr.              John Young Pkwy.         2.44        New 4-Lane Road        10,500    6,000                                   TIF          CST        2-43

   3038           Clarcona-Ocoee Rd.             Ocoee-Apopka Rd.                  Hiawassee Rd.          2.50        Widen to 4 Lanes       11,350    12,420   3,500                     TIF/Gas/Legacy    CST      1 & 2-32

   2752               East-West Rd.                      SR 436                     Harrell Rd.           3.80        New 4-Lane Road         1,500                                         TIF/Legacy      ROW        2-33
                                                                                                                                                        9,500   9,000     9,000                              CST

   5024           Econlockhatchee Tr.            Lake Underhill Rd.                    SR 50              2.00        Widen to 4 Lanes        1,500                                          TIF/Gas         PE        2-34
                                                                                                                                                        4,000   4,000                                       CST

   5023              Edgewater Dr.              Clarcona-Ocoee Rd.                 Pine Hills Rd.         1.60        Widen to 4 Lanes          365                                       TIF/Gas/Legacy      PE       2-35
                                                                                                                                                      8,5001 8,5001                                         ROW
                                                                                                                                                                          4,000   8,000                      CST

                      Ficquette Rd.                    S of CR 535                    CR 535              0.36        Widen to 4 Lanes                          2,240                                                  2-36

                      Ficquette Rd.             W of Overstreet Rd.                 S of CR 535           0.40        Widen to 4 Lanes        2,240                                          Private        CST        2-37

   5028             Good Homes Rd.                       SR 408                  1,000' N of SR 50        0.52        Widen to 4 Lanes        4,307                                       TIF/Gas/FDOT      CST         2-8

   3045               Holden Ave.                John Young Pkwy.                Orange Blossom Tr.       1.30     Widen to 4 Lanes & New    7,0001 7,0001                                TIF/Gas/Legacy    ROW        2-38
                                                                                                                        4-Lane Road                             7,800     7,800                              CST

   5063             Innovation Way             SR 528/Beachline Expy.            Avalon Park Blvd.        4.80       New 4-Lane Road/         1,375    2,750    1,375                        TIF/TRIP       CST        2-39
                                                                                                                   New SR 528 Interchange                                                                              2-40

Note: All projects include bicycle lanes and sidewalks or multiuse facilities.
1 Right-of-way figures are planning level estimates.
October 2008                                                                                                                V-3
                                                                                                         METROPLAN ORLANDO
                                                                                                   Transportation Improvement Program
                                                                                                    Locally Funded Highway Projects
                                                                                                             Orange County
                                                                           Project Description
                                                                                                                                               Project Status and Cost
                                                                                                                                                       ($000's)
                                                                                                                                                                                                               Map
  Project          Project Name or                                                               Length                                                                              Funding       Project   Reference
  Number             Designation                         From                   To               (Miles)     Work Description    2008/09      2009/10 2010/11 2011/12 2012/13        Sources       Phases     Number

   5063             Innovation Way                      SR 417         SR 528/Beachline Expy.     5.00       New 4-Lane Road        3,500      3,500                                TIF/Private     CST        2-50
   5107             International Dr.           S. Westwood Blvd.       N. Westwood Blvd.         2.20       Widen to 6-Lanes       1,400                                              CRA           PE        2-41
                                                                                                                                    4,850      4,850                                                CST
   5001            John Young Pkwy.           SR 528/Beachline Expy.     Florida's Turnpike       2.50       Widen to 6 Lanes         6,400     5,800                     7,500      TIF/CRA        CST        2-42

   3096              Kennedy Blvd.                Forest City Rd.           Wymore Rd.            1.80       Widen to 4 Lanes           200                                       TIF/Gas/CIGP      ROW        2-44
                                                                                                                                                5,103    6,804    5,106                              CST

   5090           Lake Underhill Rd.              Goldenrod Rd.            Chickasaw Tr.          0.50       Widen to 4 Lanes           84                                           TIF/Gas         PE        2-45
                                                                                                                                                4,000                                               CST

   3024              Landstreet Rd.            Orange Blossom Tr.           Orange Ave.           2.30       Widen to 4 Lanes           20                                           TIF/Gas        CST

   5101              Narcoosee Rd.           Orange/Osceola Co. Line          SR 417              3.80       Widen to 6 Lanes      12,250                                          Private/TRIP     CST      2 & 3-47

   3017            Rock Springs Rd.                    Ponkan Rd.          Kelly Park Rd.         2.00       Widen to 4 Lanes         4,100                                          TIF/Gas        CST        1-48

   3018                Rouse Rd.                Lake Underhill Rd.        Corporate Blvd.         4.15       Widen to 4 Lanes      2,2001                                         TIF/Gas/Legacy    ROW        2-49
                                                                                                                                   12,500       7,700    8,000                         CIGP          CST

   5110          Taft-Vineland Rd. Ext.        Central Florida Pkwy.     John Young Pkwy.         0.50       New 4-Lane Road        4,900                                         Legacy/OTTED      CST        2-51

   3037            Taft-Vineland Rd.           Orange Blossom Tr.           Orange Ave.           2.00       Widen to 4 Lanes           275                                          TIF/Gas          PE       2-52
                                                                                                                                                8,550    8,550                                      ROW
                                                                                                                                                                  6,400   8,500                      CST

   5027               Texas Ave.                  Oak Ridge Rd.             Holden Ave.           1.50       Widen to 4 Lanes         1,200      180                              TIF/Gas/Legacy     PE
                                                                                                                                                        7,0001 4,0001                               ROW


1 Right-of-way figures are planning level estimates.



October 2008                                                                                                      V-4
                                                                                                               METROPLAN ORLANDO
                                                                                                         Transportation Improvement Program
                                                                                                          Locally Funded Highway Projects
                                                                                                                   Orange County

                                                                               Project Description
                                                                                                                                                       Project Status and Cost
                                                                                                                                                               ($000's)
                                                                                                                                                                                                                            Map
  Project           Project Name or                                                                    Length                                                                                  Funding          Project   Reference
  Number              Designation                     From                           To                (Miles)     Work Description        2008/09    2009/10 2010/11 2011/12 2012/13          Sources          Phases     Number

   5029           Valencia College Ln.           Goldenrod Rd.              Econlockhatchee Tr.         2.10       Widen to 4 Lanes              770                                        TIF/Gas/Legacy         PE       2-53
                                                                                                                                             4,0001 4,0001                                                       ROW
                                                                                                                                                                 4,375    8,750     4,375                         CST

   5025              Wetherbee Rd.             E of Landstar Blvd.        1.7 mi E of Landstar Blvd.    1.70       Widen to 4 Lanes           2,500                                              TIF             CST      2 & 3-54


   5025              Wetherbee Rd.          1.7 mi. E of Landstar Blvd.       Boggy Creek Rd.           1.00       Widen to 4 Lanes           2,850    5,700     2,850                           TIF             CST      2 & 3-55

   5091              Wildwood Rd.                  Palm Pkwy.                 International Dr.         1.63       New 4-Lane Road            8,000    9,000     4,000                      TIF/Gas/Private      CST        2-56

   5066        Winter Garden-Vineland Rd.       Magnolia Park Ct.                 SR 429                2.10       Widen to 4-Lanes           7001                                          Legacy/Private                  2-57
                                                 Ficquette Rd.                 Southern Way                                                   5,000    1,000     2,240                                           CST

   5059              Woodbury Rd.                     SR 50                   Challenger Pkwy.          0.39       New 4-Lane Road              425                                           TIF/Legacy          PE        2-58
                                                                                                                                              1,325    2,650                                                     CST

               Wyndham Lakes Blvd. Ext.          Mountleigh Ct.                J. Lawson Blvd.          1.20       New 4-Lane Road             2         2         2        2        2           DRI             CST      2 & 3-59


2 The Wyndham Lakes Blvd. extension project is being funded by a developer under a Development of Regional Impact (DRI). The funding amounts are not included in Orange County's Capital Improvement Program.




October 2008                                                                                                            V-5
                                                                                                         METROPLAN ORLANDO
                                                                                                   Transportation Improvement Program
                                                                                                    Locally Funded Highway Projects
                                                                                                             City of Orlando
                                                                           Project Description
                                                                                                                                                        Project Status and Cost
                                                                                                                                                                ($000's)
                                                                                                                                                                                                                           Map
  Project           Project Name or                                                              Length                                                                                      Funding         Project     Reference
  Number              Designation                       From                     To              (Miles)        Work Description            2008/09    2009/10 2010/11 2011/12 2012/13       Sources         Phases       Number

00-812-003      Alafaya Tr. (Dowden Rd.)           Narcoossee Rd.             SR 417                        New 4-Lane Construction            4,156                                           OF               PE
                                                                                                                                               4,100                                           IFT              PE
02-755-003            Ferguson Dr.             Old Winter Garden Rd.      W. Colonial Dr.                    Roadway Improvements                50       475                                  CIP            PE/CST
07-812-004         Grand National Dr.              Oak Ridge Rd.            Caravan Ct.                     Grade Separated Overpass           2,000                                           IFT              PE
                                                                                                                                               1,900                                           OF               PE
05-734-002        SR 15/Hoffner Ave./              Beachline Expy.         Lee Vista Blvd.        1.20           Widen to 4 Lanes                895                                           IFT         PE/ROW/CST        2-60
                    Narcoossee Rd.                                                                                                             9,000                                           OF
05-759-001        Pine St Extension ITS             Hughey Ave.             Garland Ave.                   Install ITS elements (variable       250       250                                  OF            PE/CST
                                                                                                           message signs, cameras, and
                                                                                                            video detection equipment)
05-759-003     ITS Downtown Masterplan                                                                     Install ITS elements (variable       100                                            IFT           PE/CST
                                                                                                           message signs, cameras, and
                                                                                                            video detection equipment)
06-734-005           Summerlin Ave.                 Anderson St.              South St.                       Add Dual Southbound               700                                           OF/IFT            PE
                                                                                                                 Left Turn Lanes
93-812-003       Mission Rd. Extension               Conroy Rd.        Old Winter Garden Rd./     3.20          New 4-Lane Road                1,000     9,000                                 IFT         PE/ROW/CST        2-61
                                                                           Pine Hills Rd.
93-812-011          International Dr.             at Kirkman Rd./                                 0.50      Intersection Improvement            725                                            OF             PE/CST
                                                 Grand National Dr.
07-734-001          Narcoossee Rd.                at Goldenrod Rd.                                0.50      Intersection Improvement           1,600                                           IFT            PE/CST
07-734-002            Kirkman Rd .                  at Raleigh St.                                0.25      Intersection Improvement            179                                            IFT             CST
08-754-003               Pine St.                   Orange Ave.             Hughey Ave.           0.25                2-Way                     100                                            GAS             CST
                                                                                                                                                400                                            IFT             CST

08-754-001       Raleigh St. Intersections                                                                  Intersection Improvements           300                                            IFT             CST


Note: All projects includes bicycle lanes and sidewalk facilities.                                                                                                                       CIP = Capital Improvement Program

October 2008                                                                                                           V-6
Development of the OOCEA FY 2008/09-2012/13 project list was delayed indefintely due to toll revenue reductions.              METROPLAN ORLANDO
As a result, the FY 2007/08-2011/12 OOCEA project list from 2007 is included in this TIP.                               Transportation Improvement Program
                                                                                                                         Locally Funded Highway Projects
                                                                                                                   Orlando-Orange County Expressway Authority

                                                                                                Project Description
                                                                                                                                                                     Project Status and Cost
                                                                                                                                                                             ($000's)
                                                                                                                                                                                                                                               Map
  Project              Project Name or                                                                                Length                                                                                   Funding          Project      Reference
  Number                 Designation                             From                                To               (Miles)     Work Description       2007/08    2008/09 2009/10 2010/11 2011/12            Sources          Phases        Number

    253A           SR 408/East-West Expy.                   Rosalind Ave.                      Crystal Lake Dr.        1.80        Widen to 8 Lanes         1,763                                           System Projects       CST

    253B           SR 408/East-West Expy.                  Crystal Lake Dr.                      Conway Rd.            0.92        Widen to 8 Lanes        36,460    36,460   19,335                        System Projects       CST          2-62

  263B-06               Crystal Lake Dr.                                                                                            Improvements           2,040        50                                  System Projects       CST

    253C           SR 408/East-West Expy.                    Conway Rd.                        Goldenrod Rd.           1.38       Widen to 8 Lanes/        30,612    30,612   12,231                        System Projects       CST          2-63
                                                                                                                                  Relocate Toll Plaza

    253D           SR 408/East-West Expy.                  Goldenrod Rd.                       Chickasaw Trail         1.27        Widen to 8 Lanes         1,200                                           System Projects       PE

    253E           SR 408/East-West Expy.                  Chickasaw Trail                   SR 417/GreeneWay                     Widen to 8 Lanes          1,023                              12   62,070 System Projects    Partial CST      2-64

    253F           SR 408/East-West Expy.                  Chickasaw Trail                   SR 417/GreeneWay                     Widen to 8 Lanes          2,688     5,539       11                        System Projects       PE

                      SR 417/GreeneWay                SR 528/Beachline Expy.                    Curry Ford Rd.         3.40        Widen to 6 Lanes          763     7,264     2,682                        System Projects     PE/CST         2-65

                      SR 417/GreeneWay                     University Blvd.            Orange/Seminole Co. Line        1.03        Widen to 6 Lanes                                       542       9,628   System Projects     PE/CST       1 & 2-66

                   Misc. Safety, Guardrail,                  Systemwide                                                         Miscellaneous Upgrades      3,653     1,631    1,905     1,928       1,951 System Projects      PE/CST
                   Drainage and Roadway
                      Lighting Projects

                    2030 OOCEA Master                                                                                             Master Plan Study        3,000       750      600                         System Projects     Concept
                           Plan                                                                                                                                                                                                 Studies

                       Florida's Turnpike              SR 429/Western Expy.                 SR 408/East-West Expy.               Add Auxillary Lanes        5,000                                           System Projects     OOCEA
                                                                                                                                                                                                                              Contribution

                   John Land Apopka Expy.                   US 441 (west)                       US 441 (east)          9.10          Right-of-Way         35,400    10,200    10,200                        System Projects      ROW




October 2008                                                                                                                             V-7
                                                                                                METROPLAN ORLANDO
                                                                                          Transportation Improvement Program
                                                                                        Locally Funded Highway Projects
                                                                                  Orlando-Orange County Expressway Authority
                                                                  Project Description
                                                                                                                                            Project Status and Cost
                                                                                                                                                    ($000's)
                                                                                                                                                                                                               Map
  Project         Project Name or                                                       Length                                                                                  Funding          Project     Reference
  Number            Designation                From                    To               (Miles)       Work Description          2007/08    2008/09 2009/10 2010/11 2011/12      Sources          Phases       Number

 429-200C      John Land Apopka Expy.   SR 429/Western Expy.         CR 435              1.30      New 6-Lane Expressway         20,140    21,115                            System Projects       CST       1 & 2-67

  429-200      John Land Apopka Expy.      Boy Scout Rd.       SR 429/Western Expy.      0.60      New 6-Lane Expressway            500                                      System Projects       PE

 429-200A      John Land Apopka Expy.      Int. at CR 437A                                             New Interchange              300                                      System Projects       PE

 429-200B      John Land Apopka Expy.        at Vick Rd.                                          New Interchange - Phase 1       4,252     4,092                            System Projects     PE/CST      1 & 2-68

 429-200B      John Land Apopka Expy.        at Vick Rd.                                          New Interchange - Phase 2         150                                      System Projects       PE

  414-210      John Land Apopka Expy.         CR 435              Hiawassee Rd.          2.89      New 6-Lane Expressway         36,264    36,834                            System Projects       CST       1 & 2-67

 414-210A      John Land Apopka Expy.                                                             Miscellaneous Construction        569                                      System Projects       CST

  414-211      John Land Apopka Expy.      Hiawassee Rd.          US 441 (east)          1.34      New 6-Lane Expressway         43,564    44,234                            System Projects       CST       1 & 2-67

  429-201      John Land Apopka Expy.      US 441 (west)          Boy Scout Rd.          3.03      New 6-Lane Expressway            500                                      System Projects       PE

  414-212      John Land Apopka Expy.                                                                    Toll Facilities          5,743    10,872                            System Projects     PE/CST

    650         SR 429/Western Expy.         Seidel Rd.               SR 50             11.88      Right-of-Way Acquisition        1,750                                     System Projects     ROW/
                                                                                                                                                                                                Mitigation

                SR 429/Wekiva Pkwy.           US 441              SR 46 Bypass                     New 4-Lane Expressway            400                                      System Projects    Complete
                                                                                                                                                                                               PD&E Study

                SR 429/Wekiva Pkwy.           US 441              Wekiva Pkwy.                     New 4-Lane Expressway           5,436    11,202    5,771                  System Projects       PE

                SR 429/Wekiva Pkwy.           US 441              Wekiva Pkwy.                     New 4-Lane Expressway            300     44,700                           System Projects   Partial ROW

   457A          SR 417/GreeneWay         at Moss Park Rd.                                          New Local Interchange          2,327    22,593    6,436                  System Projects     PE/CST        2-69

    907        SR 528/Beachline Expy.     at Narcoossee Rd.                                       Expand Existing Interchange     18,472     9,236                           System Projects       CST         2-70


October 2008                                                                                                 V-8
                                                                                               METROPLAN ORLANDO
                                                                                         Transportation Improvement Program
                                                                                      Locally Funded Highway Projects
                                                                                Orlando-Orange County Expressway Authority
                                                                 Project Description
                                                                                                                                             Project Status and Cost
                                                                                                                                                     ($000's)
                                                                                                                                                                                                                   Map
  Project         Project Name or                                                      Length                                                                                    Funding           Project       Reference
  Number            Designation                 From                 To                (Miles)        Work Description           2007/08    2008/09 2009/10 2010/11 2011/12      Sources           Phases         Number

  417-302        SR 417/GreeneWay         at Innovation Way                                         Add New Interchange             2,066    19,815    4,761                  System Projects      PE/CST          2-71

  528-404      SR 528/Beachline Expy.     at Innovation Way                                         Add New Interchange                      12,000                           System Projects      OOCEA
                                                                                                                                                                                                 Contribution

                SR 429/Western Expy.       at Schofield Rd.                                         Add New Interchange              439       448                            System Projects        PE

  417-301        SR 417/GreeneWay        at Boggy Creek Rd.                                        Add System Interchange           2,617      618                            System Projects     PE/Partial
                                                                                                                                                                                                    CST

  528-300      SR 528/Beachline Expy.         at SR 436                                          Add New Ramp and Roadway          10,270                                     System Projects      PE/Build
                                                                                                         Widening

                 SR 417/GreeneWay        at Florida's Turnpike                                      Add New Interchange                      25,000                           System Projects      OOCEA
                                                                                                                                                                                                 Contribution

  528-401      SR 528/Beachline Expy.        E of SR 417                                         Convert to Express Toll Plaza     18,663    14,293                           System Projects        CST           2-72
               Mainline Express Lanes

  528-403      SR 528/Beachline Expy.     E of Dallas Blvd.                                        New Express Toll Plaza          3,392    28,600    11,671                  System Projects      PE/CST         2-103
                 East Express Lanes

               SR 528/Beachline Expy.       W of SR 436                                             Widening & Improve               676      2,081   33,679                  System Projects      PE/CST          2-46
                                                                                                     Airport Toll Plaza

  610-400        OOCEA Operations/                                                                Construct New Operations/       10,167                                      System Projects      PE/Build
                Headquarters Building                                                               Headquarters Building

                Toll Collection System                                                             Upgrade/Replace System          1,579     6,905     7,731    8,045         System Projects     Upgrade/
               Upgrade & Replacement                                                                                                                                                              Replace

                 Toll Plaza Projects         Systemwide                                                 Miscellaneous                200       200       200      200   200 System Projects     Concept Study/
                                                                                                                                                                                                   PE/CST


October 2008                                                                                                 V-9
                                                                                            METROPLAN ORLANDO
                                                                                      Transportation Improvement Program
                                                                                   Locally Funded Highway Projects
                                                                             Orlando-Orange County Expressway Authority
                                                              Project Description
                                                                                                                                          Project Status and Cost
                                                                                                                                                  ($000's)
                                                                                                                                                                                                                 Map
  Project          Project Name or                                                  Length                                                                                       Funding          Project      Reference
  Number             Designation                 From             To                (Miles)        Work Description           2007/08    2008/09 2009/10 2010/11 2011/12         Sources          Phases        Number

  599-502          Video Integration                                                          Integration of Closed Circuit        67                                         System Projects   Implement
                                                                                                      TV Subsystem
                 OOCEA Data Server                                                             ITS Software Enhancements        1,378       353                               System Projects   Implement
                   Enhancements
  599-500       Dynamic Message Sign                                                          Install Dynamic Message Signs      3,676                                        System Projects      CST
                     Subsystem

 599-500A         Owner-Furnished                                                              Procure DMS and Software           246       192      185        33       34   System Projects   Procurement
                Dynamic Message Sign
                    Components

  599-503        Closed Circuit TV 4 &                                                          Install Closed Circuit TV         632      3,288                              System Projects     PE/CST
                  Data Sensor (DCS3)                                                          Cameras and Data Collection
                      Subsystem                                                                           Sensors

                John Land Apopka Expy.                                                          Install Closed Circuit TV                    524    3,016                     System Projects     PE/CST
                    ITS Components                                                            Cameras and Data Collection
                                                                                                          Sensors

               Miscellaneous ITS Projects                                                        System Upgrades and             1,317     3,187    4,096           59    61 System Projects    Study/PE/CST
                                                                                                      Equipment

 417-459B         SR 417 Guide Sign                                                                      Signing                  292                                         System Projects      CST
                    Improvements

                 Miscellaneous Signing        Systemwide                                                 Signing                  500        500      500      500       500 System Projects      PE/CST

  528-703       SR 528/Beachline Expy.      Boggy Creek Rd.     SR 520              22.00             Resurfacing               11,892                                         Renewal and         CST
                                                                                                                                                                               Replacement

                 SR 429/Western Expy.           SR 50           US 441              11.00             Resurfacing                                     972   22,898             Renewal and        PE/CST
                                                                                                                                                                               Replacement

October 2008                                                                                             V-10
                                                                                                 METROPLAN ORLANDO
                                                                                           Transportation Improvement Program
                                                                                          Locally Funded Highway Projects
                                                                                    Orlando-Orange County Expressway Authority

                                                                   Project Description
                                                                                                                                         Project Status and Cost
                                                                                                                                                 ($000's)
                                                                                                                                                                                                             Map
  Project           Project Name or                                                      Length                                                                                Funding         Project     Reference
  Number              Designation                 From                  To               (Miles)      Work Description       2007/08    2008/09 2009/10 2010/11 2011/12        Sources         Phases       Number

                  SR 417/GreeneWay            Curry Ford Rd.   SR 408/East-West Expy.     4.00           Resurfacing                      2,777    2,564                     Renewal and       PE/CST
                                                                                                                                                                             Replacement

                Miscellaneous Lighting,        Systemwide                                          Renewal and Replacement      2,873      720     2,385      720     630    Renewal and       PE/CST
               Fencing, Bridge Repair, etc.                                                                Projects                                                          Replacement

               Miscellaneous Landscape         Systemwide                                                Landscaping            2,537     1,890    1,000     1,000   1,000 System Projects    PE/CST/
                        Projects                                                                                                                                                             Maintenance




October 2008                                                                                               V-11
                                                                                                        METROPLAN ORLANDO
                                                                                                  Transportation Improvement Program
                                                                                                   Locally Funded Highway Projects
                                                                                                            Osceola County

                                                                          Project Description
                                                                                                                                                      Project Status and Cost
                                                                                                                                                              ($000's)
                                                                                                                                                                                                                      Map
  Project         Project Name or                                                               Length                                                                                     Funding        Project   Reference
  Number            Designation                    From                        To               (Miles)        Work Description           2008/09    2009/10 2010/11 2011/12 2012/13       Sources        Phases     Number

                   Bill Beck Blvd.        Kissimmee Charter School       Osceola Pkwy.           0.80          New 2-Lane Road                                                   4,740        TIF          CST        3-73

                   Bill Beck Blvd.            Mill Slough Rd.           Woodcrest Blvd.          0.59          New 2-Lane Road                                                   7,721        TIF          CST        3-74

               Boggy Creek Rd. Phase I         Osceola Pkwy.         Orange/Osceola Co. Line     1.68       Widen to 4 Lanes divided        20,607                                            TIF          CST        3-75

               Boggy Creek Rd. Phase II       Hilliard Isle Rd.          Osceola Pkwy.           1.60     Widen to 5 Lanes Undivided        12,371                                            TIF          CST        3-76

                  Canoe Creek Rd.           1,000 Feet N. of Old          Deer Run Rd.           1.70           Widen to 4 lanes                      16,661                             Sales Tax, TIF    CST        3-77
                                              Canoe Creek Rd.

                      Carroll St.            John Young Pkwy              Old Dixie Rd.          1.20           Widen to 4 Lanes             1,200              6,200                         TIF          ROW        3-78
                                                                                                                                                                        12,000                TIF           CST

                    Donegan Ave.             John Young Pkwy             Michigan Ave.           1.51           Widen to 4 Lanes                               12,537                         TIF          CST        3-79

                   Doverplum Ave.             Pleasant Hill Rd.              Koa St.             1.25           Widen to 4 Lanes                               11,777                         TIF          CST        3-80

                    Goodman Rd.                Tri-County Rd.            Sand Mine Rd.           3.53          New 2-Lane Road                                           9,543                TIF          CST        3-81

                  John Young Pkwy.               Carroll St.         Orange/Osceola Co. Line     0.85     Interchange at Osceola Pkwy./     31,372                                         TIF,TRIP        CST        3-82
                                                                                                                Widen to 6 Lanes

                       Koa St.                 Marigold Ave.             Doverplum Ave.          1.16          Widen to 4 Lanes                                10,853                         TIF          CST        3-83

                   Narcoossee Rd.                 US 192                  Rummel Rd.             1.50           Widen to 4 Lanes                      15,011                                  TIF          CST        3-13

                   Narcoossee Rd.               Rummel Rd.               Jack Brack Rd.          2.70           Widen to 4 Lanes                               26,982                         TIF          CST        3-14

                   Narcoossee Rd.              Jack Brack Rd.        Orange/Osceola Co. Line     3.20           Widen to 4 Lanes                                        33,283                TIF          CST        3-84

                   Neptune Rd. IIA          Partin Settlement Rd.      Kissimmee Park Rd.        3.40           Widen to 4 Lanes            10,511                                       Sales Tax, TIF    CST        3-85



October 2008                                                                                                         V-12
                                                                                                      METROPLAN ORLANDO
                                                                                                Transportation Improvement Program
                                                                                                 Locally Funded Highway Projects
                                                                                                          Osceola County

                                                                        Project Description
                                                                                                                                                Project Status and Cost
                                                                                                                                                        ($000's)
                                                                                                                                                                                                                 Map
  Project          Project Name or                                                            Length                                                                                  Funding        Project   Reference
  Number             Designation                     From                     To              (Miles)      Work Description         2008/09    2009/10 2010/11 2011/12 2012/13        Sources        Phases     Number

                    Neptune Rd. IIB           Partin Settlement Rd.   Kissimmee Park Rd.       3.40         Widen to 4 Lanes                    42,385                              Sales Tax, TIF    CST        3-85
                (Same project length as
               IIA but splits to TIF zones)
                    Neptune Rd. III           Kissimmee Park Rd.           US 192              0.50         Widen to 4 Lanes           8,413                                             TIF          CST        3-86
                 Old Canoe Creek Rd.          Kissimmee Park Rd.       Canoe Creek Rd.         2.30        Widen to 4 Lanes           26,067                                             TIF          CST        3-87
                 Old Lake Wilson Rd.             Livingston Rd.          Sinclair Rd.          2.30        Widen to 4 Lanes                                       22,919                 TIF          CST        3-88
                Osceola Pkwy. Phase I          Florida's Turnpike     Buenaventura Blvd.       1.57         Widen to 6 Lanes          12,924                                             TIF          CST        3-89
                Osceola Pkwy. Phase II        Buenaventura Blvd.       Boggy Creek Rd.         2.10        Widen to 4 Lanes           14,710                                             TIF          CST        3-90
                Osceola Pkwy. Phase III        John Young Pkwy.       Orange Blossom Tr.       1.10         Widen to 6 Lane                                        5,307                 TIF          CST        3-91
                   Pleasant Hill Rd.              Pershing St.            US 17/92             1.25        Widen to 4 Lanes                     24,159                                   TIF          CST        3-92
                        US 17/92              at Pleasant Hill Rd.                             0.20     Intersection Improvements      1,273                                        TIF, Sales tax   Design
                                                                                                                                                                           24,000   TIF, Sales tax    CST
               Poinciana Blvd. Phase III        Oren Brown Rd.           CSX Rail Line         2.17        Widen to 4 Lanes                     26,262                                   TIF          CST        3-93

               Poinciana Blvd. Phase IV            Reaves Rd.          Pleasant Hill Rd.       3.27        Widen to 4 Lanes                              35,808                          TIF          CST        3-94
               Poinciana Blvd. Phase V        Crescent Lakes Way          Reaves Rd.           2.30        Widen to 4 Lanes                              24,450                          TIF          CST        3-95
                       Shady Ln.                Partin Settlement          US 192              0.55         Widen to 5 Lanes                     5,495                                   TIF          CST        3-96
                  Shady Ln. Extension            Neptune Rd.           Partin Settlement       0.52         New 4-Lane Road                                        1,991                 TIF          CST        3-97
                      Simpson Rd.              Florida's Turnpike        Fortune Rd.           0.83        Widen to 4 Lanes                                       17,263                 TIF          CST        3-98
                      Sinclair Rd.               Goodman Rd.           Reunion Entrance        1.40         New 4-Lane Road                                       18,666              TIF and         CST        3-99
                                                                                                                                                                                     Developer
                                                                                                                                                                                     Agreement


October 2008                                                                                                     V-13
                                                                                                              METROPLAN ORLANDO
                                                                                                        Transportation Improvement Program
                                                                                                         Locally Funded Highway Projects
                                                                                                                 Seminole County

                                                                               Project Description
                                                                                                                                                                Project Status and Cost
                                                                                                                                                                        ($000's)
                                                                                                                                                                                                                                          Map
  Project           Project Name or                                                                   Length                                                                                             Funding           Project      Reference
  Number              Designation                       From                        To                (Miles)         Work Description            2008/09     2009/10 2010/11 2011/12 2012/13            Sources           Phases        Number

                        SR 4341                   Montgomery Rd.                    I-4                1.00        Reconstruct to 6 Lanes2          11,620                                                OCST               CST              1-16
                                                                                                                                                     3,472                                                OCST              ROW

                        SR 4341                             I-4                Rangeline Rd.           1.10        Reconstruct to 6 Lanes2          17,000                                                OCST              ROW               1-17
                                                                                                                                                              15,000                                      OCST               CST

                        SR 4341                    Rangeline Rd.                  CR 427               1.60           Major Intersection              1,400                                               OCST                PE
                                                                                                                       Improvements                                     13,000                            OCST              ROW
                                                                                                                                                                                            10,000        OCST               CST

                        SR 4361               Int. @ Red Bug Lake Rd.                                                  Grade Separated              16,300                                           LOGT/RIF/OCST          ROW          1 & 2-20
                                                                                                                        Interchange3                          30,000     8,000                       LOGT/RIF/OCST           CST

                         CR 419              Orange/Seminole Co. Line        Chuluota Bypass           2.50        Reconstruct to 4 Lanes2                     5,000                                      OCST              ROW         1 & 2-100
                                                                                                                                                                        15,000                            OCST               CST

                     Chapman Rd                        SR 426                     SR 434               1.55        Reconstruct to 4 Lanes2                              16,000                       LOGT/RIF/OCST           CST        1 & 2-101

                        Dean Rd.             Orange/Seminole Co. Line             SR 426               1.10        Reconstruct to 4 Lanes2              980                                               OCST                PE        1 & 2-102
                                                                                                                                                                         4,000                            OCST              ROW
                                                                                                                                                                                   7,500                  OCST               CST

                     Sand Lake Rd.                Hunt Club Blvd.                 SR 434               1.90      Reconstruct to 3 or 4 Lanes2                  2,000                         4,750 LOGT/RIF/OCST            ROW

                      Wymore Rd.             Orange/Seminole Co. Line             SR 436               1.30        Reconstruct to 4 Lanes2                     2,000                         3,125 LOGT/RIF/OCST            ROW


1 These projects were on the list of state road projects to be primarily funded by revenues from the 2001 Seminole County sales tax referendum. FDOT is providing a total of $26.4 million in TRIP funds and $3.4 million in CIGP funds for
  right-of-way and construction of the SR 434 six-laning projects from Montgomery Road to Rangeline Road, as well as $10 million in TRIP funds for construction for the SR 436/Red Bug Lake Road project.

2 Project includes bicycle lanes and sidewalk facilities.

3 Project includes sidewalk only.


October 2008                                                                                                                V-14
                                                                                             METROPLAN ORLANDO
                                                                                       Transportation Improvement Program
                                                                                        Locally Funded Highway Projects
                                                                                                Seminole County

                                                               Project Description
                                                                                                                                   Project Status and Cost
                                                                                                                                           ($000's)
                                                                                                                                                                                          Map
  Project           Project Name or                                                  Length                                                                         Funding   Project   Reference
  Number              Designation                       From       To                (Miles)     Work Description    2008/09      2009/10 2010/11 2011/12 2012/13   Sources   Phases     Number

                      Traffic Safety &                                                            TSM Activities            600      650      650       650   -     OCST       CST
                  Efficiency & Railroad
                   Highway Crossings

                    Traffic Signals &                                                             TSM Activities            766      800      800       800   -     OCST       CST
                     Signal Systems

                Traffic Communications                                                            TSM Activities            200      240      240       240   -     OCST       CST
                        Network

                       ITS/ATMS                                                                   TSM Activities            500      600      600       600   -     OCST       CST


1 Project includes bicycle lanes and sidewalk facilities.




October 2008                                                                                          V-15
                                                                                       Section VI
                                                                        METROPLAN ORLANDO
                                                                  Transportation Improvement Program
                                                                     Maps of Major Highway Projects
The projects shown on the maps are major capacity-increasing highway improvements that are scheduled for construction within the time frame of the TIP,
including adding lanes to roads, new road construction, and major improvements to interchanges or intersections. Projects scheduled only for phases prior to
construction (design, right-of-way, etc.) are not shown due to the large number of construction projects on several of the maps. The TIP page numbers where
the project descriptions may be found are shown on the back of each map.




October 2008                                                                                 VI-1
                          Map 1
Project     TIP Page
Number      Number

  15         III-15

  16      III-16 & V-14

  17      III-16 & V-14

  18         III-16

  19         III-17

  20      III-17 & V-14

  21         III-23

  22         III-23

  32          V-3

  48          V-4

  66          V-7

  67          V-8

  68          V-8

 100          V-14

 101          V-14

 102          V-14
                                               Map 2
Project     TIP Page      Project   TIP Page   Project   TIP Page
Number      Number        Number    Number     Number    Number
  1           III-6         37        V-3        58        V-5
  2           III-6         38        V-3        59        V-5
  3           III-6         39        V-3        60        V-6
  4           III-6         40        V-3        61        V-6
  5           III-7         41        V-4        62        V-7
  6           III-8         42        V-4        63        V-7
  7           III-8         43        V-3        64        V-7
  8        III-9 & V-3      44        V-4        65        V-7
  9          III-19         45        V-4        66        V-7
  10         III-20         46        V-9        67        V-8
  11         III-21         47        V-4        68        V-8
  20      III-17 & V-14     49        V-4        69        V-8
  21         III-23         50        V-4        70        V-8
  29          V-3           51        V-4        71        V-9
  30          V-3           52        V-4        72        V-9
  32          V-3           53        V-5       100       V-14
  33          V-3           54        V-5       101       V-14
  34          V-3           55        V-5       102       V-14
  35          V-3           56        V-5       103        V-9
  36          V-3           57        V-5
                                                Map 3
Project     TIP Page      Project   TIP Page    Project   TIP Page
Number      Number        Number    Number      Number    Number

  12          III-4         78        V-12        97       V-13

  13      III-14 & V-12     79        V-12        98       V-13

  14      III-14 & V-12     80        V-12        99       V-13

  23          V-2           81        V-12

  24          V-2           82        V-12

  25          V-2           83        V-12

  26          V-2           84        V-12

  27          V-2           85      V-12 & 13

  28          V-2           86        V-13

  30          V-3           87        V-13

  47          V-4           88        V-13

  54          V-5           89        V-13

  55          V-5           90        V-13

  59          V-5           91        V-13

  73          V-12          92        V-13

  74          V-12          93        V-13

  75          V-12          94        V-13

  76          V-12          95        V-13

  77          V-12          96        V-13
                           Section VII
                     METROPLAN ORLANDO
               Transportation Improvement Program
                         Aviation Projects




October 2008                  VII-1
                                                                                           METROPLAN ORLANDO
                                                                                     Transportation Improvement Program
                                                                                            Aviation Projects
                                                                                    Greater Orlando Aviation Authority
                                                                                                                         Project Status and Cost
    FDOT                                                                                                                         ($000's)
   Financial                                                                                                                                                                           Consistent with
  Management                                                                                                                                                             Funding          Airport
   Number                       Airport                             Project Description               2008/09      2009/10      2010/11         2011/12      2012/13     Sources        Master Plans?

   2477681            Orlando International Airport               Purchase ARFF Vehicle                       23                                                           DS                Yes

   2479101             Orlando Executive Airport           Airfield Stormwater Drainage System            2281                                                 1,0811      DS                Yes
                                                                                                           571                                                   2701      LF

   4076481             Orlando Executive Airport          Construct North Hangar Rd. (Calvin St.)         1912                                                             DS                Yes
                                                                        Extension                         2962                                                             LF

   4082111            Orlando International Airport       North Terminal Complex Improvements             1,630         1,800        2,000           2,200     2,4004      DS                Yes
                                                            South Terminal Design/Construction;         1,6303        1,8003       2,0003          2,2003      2,4004      LF
                                                           (Includes security projects, landside &
                                                         airside terminal modifications/expansions)

   4082121            Orlando International Airport       North Terminal Complex Improvements           5,5435        5,2005       5,2005          5,4005      5,6005      DS                Yes
                                                            South Terminal Design/Construction;         5,2005        5,2005       5,2005          5,4005      5,6005      LF
                                                           (Includes security projects, landside &
                                                         airside terminal modifications/expansions)

   4097911             Orlando Executive Airport                    Construct Hangars                                  4006                                              DPTO                Yes
                                                                                                                       4006                                               LF


1 The funds for project #2479101 are programmed in FDOT's Five Year Work Program, but are not included in GOAA's Capital Improvement Program.
2 These funds are shown as programmed in FDOT's Five Year Work Program. GOAA's Capital Improvement Program shows $169,000 each in DS and LF funds programmed in FY 2008/09 and 2009/10.
3 These funds are shown as programmed in FDOT's Five Year Work Program. GOAA is requesting that $2,322,000 in LF funds be programmed in each fiscal year
4 These funds are programmed in FDOT's Five Year Work Program, but are not included in GOAA's Capital Improvement Program.
5 These funds are shown as programmed in FDOT's Five Year Work Program. GOAA is requesting that $7,500,000 in DS funds and $14,595,000 in LF funds be programmed in each fiscal year
6 These funds are shown as programmed in FDOT's Five Year Work Program. GOAA is requesting that $242,000 each in DPTO funds and LF funds be programmed in each fiscal year from FY 2008/09
  through FY 2010/11.
October 2008                                                                                          VII-2
                                                                                          METROPLAN ORLANDO
                                                                                    Transportation Improvement Program
                                                                                           Aviation Projects
                                                                                   Greater Orlando Aviation Authority
                                                                                                                         Project Status and Cost
    FDOT                                                                                                                         ($000's)
   Financial                                                                                                                                                                         Consistent with
  Management                                                                                                                                                            Funding         Airport
   Number                       Airport                            Project Description               2008/09      2009/10       2010/11         2011/12     2012/13     Sources       Master Plans?

   4097941             Orlando Executive Airport               Southeast Quadrant Roadway/                                         1,0001          1,3001                 DS               Yes
                                                        Utility Improvements West ORL Tower Rd.                                    1,0001          1,3001                 LF
                                                                       Construction

   4119241             Orlando Executive Airport         Runway 7 RPZ Building Land Acquisition            973                                                            DS               Yes
                                                                                                           525                                                            LF 

   4119301            Orlando International Airport       Airside Terminals 1 & 3 Rehabilitation           696                                                            DS               Yes

   4119371            Orlando International Airport             Aviation Capacity Project                                                           2482        3482     DPTO              Yes
                                                                                                                                                    2482        3482      LF

   4144491             Orlando Executive Airport             Ramp Rehabilitation (Allowance)                           4003                                              DPTO              Yes
                                                                                                                       1003                                               LF

   4183181            Orlando International Airport       Interim Widening of South Access Road                      7,5154                                               DIS              Yes
                                                                                                                     1,6784                                              DPTO
                                                                                                                     3,0644                                               LF

   4185111             Orlando Executive Airport           North Ramp Pavement Rehabilitation           1,1255                                                            FAA              Yes
                                                                     Construction                          625                                                             DS
                                                                                                           625                                                             LF

1 These funds are shown as programmed in FDOT's Five Year Work Program. GOAA is requesting that $603,000 each in DS funds and LF funds be programmed in each fiscal year from FY 2009/10
  through FY 2012/13.
2 The funds for project #4119371 are programmed in FDOT's Five Year Work Program, but are not included in GOAA's Capital Improvement Program.
3 The funds for project #41444911 are programmed in FDOT's Five Year Work Program, but are not included in GOAA's Capital Improvement Program.
4 The funds for project #4183181 are programmed in FDOT's Five Year Work Program, but are not included in GOAA's Capital Improvement Program.
5 These funds are shown as programmed in FDOT's Five Year Work Program. GOAA is requesting that $2,047,000 in FAA funds be programmed in FY 2008/09
October 2008                                                                                         VII-3
                                                                                             METROPLAN ORLANDO
                                                                                       Transportation Improvement Program
                                                                                              Aviation Projects
                                                                                      Greater Orlando Aviation Authority

                                                                                                                            Project Status and Cost
    FDOT                                                                                                                            ($000's)
   Financial                                                                                                                                                                      Consistent with
  Management                                                                                                                                                            Funding      Airport
   Number                        Airport                             Project Description                2008/09       2009/10      2010/11       2011/12     2012/13    Sources    Master Plans?

   4188661              Orlando Executive Airport              Install Instrument Approach Aids             1,885                                                        FAA           Yes

   4239721              Orlando Executive Airport                Install Path Indicators/Lights                                         2001          5001     1,0001   DPTO           Yes
                                                                                                                                        2001          5001     1,0001    LF

   4247841              Orlando Executive Airport           Reunway 13-31 Blast Pad & Compass                   65                                                        DS           Yes
                                                                                                                16                                                        LF 

   4247851              Orlando Executive Airport            North Canal "A" Drainage Structure                 40                                                        DS           Yes
                                                                      Rehabilitation                            10                                                        LF 

     New2             Orlando International Airport         4th Runway Construction Phases II-IV             4,780                                                       FAA           Yes


      New             Orlando International Airport           Heintzelman Boulevard Extension                              4,751        4,751                            FAA           Yes
                                                                 to Wetherbee/Boggy Creek                                    792          792                           FDOT
                                                                                                                             792          792                             LF

      New               Orlando Executive Airport               Runway 7 RPZ Building Land                   1,477          738                                          FAA
                                                                       Acquisition                              39          426           407                           FDOT           Yes
                                                                                                                39          121           101                             LF

      New               Orlando Executive Airport              Southeast Quadrant Roadway /                                 601           601          601        601   FDOT           Yes
                                                                Utility Improvements (Future                                601           601          601        601    LF
                                                                     Northern Roadway)

      New               Orlando Executive Airport                      Runway 25 ILS                          953                                                        FAA           Yes

1 The funds for project #4239721 are programmed in FDOT's Five Year Work Program, but are not included in GOAA's Capital Improvement Program.
2 Projects shown as "New" are currently unfunded, but will be candidate projects for funding when the funds sought by GOAA become available.
October 2008                                                                                            VII-4
                                                                           METROPLAN ORLANDO
                                                                     Transportation Improvement Program
                                                                             Aviation Projects
                                                                     Greater Orlando Aviation Authority
                                                                                                    Project Status and Cost
    FDOT                                                                                                    ($000's)
   Financial                                                                                                                                                 Consistent with
  Management                                                                                                                                       Funding      Airport
   Number                Airport                     Project Description           2008/09     2009/10     2010/11       2011/12       2012/13     Sources    Master Plans?

      New       Orlando Executive Airport      Southeast Quadrant Roadway /                         165           165           165         165    FDOT           Yes
                                                Utility Improvements (Future                        165           165           165         165     LF
                                                      Interior Roadway)

      New      Orlando International Airport   Aircraft Rescue & Fire Fighting          750                                                         FAA           Yes
                                                           Vehicle                      125                                                        FDOT
                                                                                        125                                                          LF

      New      Orlando International Airport    Noise Program Continuation              800                                                         FAA           Yes
                                                                                        100                                                        FDOT
                                                                                        100                                                          LF

      New      Orlando International Airport    Access Control Improvements            4,574                                                        FAA           Yes
                                                                                         763                                                       FDOT
                                                                                         763                                                       Local

      New      Orlando International Airport   Airfield Pavement Rehabilitation        4,704       4,704        4,704          4,704                FAA           Yes
                                                                                         784         784          784            784               FDOT
                                                                                      10,574      10,574       10,574         10,574               Local

      New      Orlando International Airport       Airside 4 Modifications             3,333                                                       FDOT           Yes
                                                  FIS Process Improvements             3,333                                                       Local

      New      Orlando International Airport      Taxiway C Rehabilitation            12,183                                                        FAA           Yes
                                                                                       2,030                                                       FDOT
                                                                                       2,030                                                       Local

      New      Orlando International Airport        Long-Term Planning                             1,264        1,264          1,264       1,264    FAA           Yes
                                                                                                     210          210            210         210   FDOT
                                                                                                     210          210            210         210   Local


October 2008                                                                       VII-5
                                                                            METROPLAN ORLANDO
                                                                      Transportation Improvement Program
                                                                             Aviation Projects
                                                                     Greater Orlando Aviation Authority
                                                                                                    Project Status and Cost
    FDOT                                                                                                    ($000's)
   Financial                                                                                                                                               Consistent with
  Management                                                                                                                                     Funding      Airport
   Number                Airport                      Project Description          2008/09     2009/10     2010/11       2011/12       2012/13   Sources    Master Plans?

      New      Orlando International Airport           Airfield Capacity                                        1,749          1,431             FDOT           Yes
                                                                                                               14,492         11,857             Local

      New      Orlando International Airport    Taxiways E and J Rehabilitation                                   869            869              FAA           Yes
                                                                                                                  310            310             FDOT
                                                                                                                3,859          3,859             Local

      New      Orlando International Airport         Taxiway A Widening                                         3,325          3,325              FAA           Yes
                                                                                                                1,108          1,108              Local

      New      Orlando International Airport    New West Airfield Exit Taxiways                                                1,564              FAA           Yes
                                                       Design Only                                                               261             FDOT
                                                                                                                                 261             Local

      New       Orlando Executive Airport       Rehabilitation of Runway 13-31         1,149                                                      FAA           Yes
                                                           Blast Pads                     30                                                     FDOT
                                                    Design / Construction                 30                                                     Local

      New       Orlando Executive Airport      Installation of Three New Compass         131                                                      FAA           Yes
                                                       Rose Calibration Pads               3                                                     FDOT
                                                       Design / Construction               3                                                     Local

      New       Orlando Executive Airport         Rehabilitation to Taxiway E            775                                                      FAA           Yes
                                                    North of Runway 7/25                  20                                                     FDOT
                                                    Design / Construction                 20                                                     Local

      New       Orlando Executive Airport        Rehabilitation of North Canal           589                                                      FAA           Yes
                                                     Drainage Structure                   15                                                     FDOT
                                                    Design / Construction                 15                                                     Local



October 2008                                                                        VII-6
                                                                     METROPLAN ORLANDO
                                                               Transportation Improvement Program
                                                                      Aviation Projects
                                                              Greater Orlando Aviation Authority
                                                                                             Project Status and Cost
    FDOT                                                                                             ($000's)
   Financial                                                                                                                                    Consistent with
  Management                                                                                                                          Funding      Airport
   Number              Airport                 Project Description          2008/09     2009/10     2010/11       2011/12   2012/13   Sources    Master Plans?

      New      Orlando Executive Airport     New Apron and Hangar               3,672       3,672                                     FDOT           Yes
                                               Site Development                 3,672       3,672                                     Local

      New      Orlando Executive Airport   Modifications to Taxiway A1            972                                                  FAA           Yes
                                             Design / Construction                 26                                                 FDOT
                                                                                   26                                                 Local




October 2008                                                                 VII-7
                                                                              METROPLAN ORLANDO
                                                                        Transportation Improvement Program
                                                                                  Aviation Projects
                                                                             Kissimmee Gateway Airport

                                                                                                            Project Status and Cost
    FDOT                                                                                                            ($000's)
   Financial                                                                                                                                                         Consistent with
  Management                                                                                                                                               Funding      Airport
   Number               Airport                       Project Description               2008/09        2009/10     2010/11       2011/12        2012/13    Sources    Master Plans?

   2479461     Kissimmee Gateway Airport   Air Traffic Control Tower Safety Equipment        208                                                           DPTO           Yes
                                                                                              52                                                            LF

   2479831     Kissimmee Gateway Airport            Construct T-Hangars                                     550                                              DS           Yes
                                                  General Aviation Terminal                                 550                                              LF

   2479911     Kissimmee Gateway Airport    Construct North Quadrant Fuel Facility                16                                                         DS           Yes

   4049541     Kissimmee Gateway Airport            Reconstruct Taxiway B                                   192           840         991            178     DS           Yes
                                                                                                             48           210         248             45     LF

   4097741     Kissimmee Gateway Airport               Construct Hangars                          10                                                       DPTO           Yes
                                                                                                  10                                                        LF

   4097751     Kissimmee Gateway Airport         Airfield Painting Safety Project            120                                                           DPTO
                                                                                              30                                                            LF

   4097761     Kissimmee Gateway Airport       Design General Aviation Terminal                                                            78              DPTO           Yes
                                                                                                                                           78               LF

   4097762     Kissimmee Gateway Airport      Construct General Aviation Terminal                                                                    702     DS           Yes
                                                                                                                                                     702     LF

   4144351     Kissimmee Gateway Airport      Extend Runway 6 & Taxiway B 500'                                                                       400   DPTO           Yes
                                                                                                                                                     400    LF

   4144361     Kissimmee Gateway Airport        Rehab Terminal Parking (North)               160                                                             DS           Yes
                                                                                              40                                                             LF



October 2008                                                                            VII-8
                                                                                            METROPLAN ORLANDO
                                                                                      Transportation Improvement Program
                                                                                                 Aviation Projects
                                                                                            Kissimmee Gateway Airport
                                                                                                                              Project Status and Cost
    FDOT                                                                                                                              ($000's)
   Financial                                                                                                                                                                            Consistent with
  Management                                                                                                                                                                  Funding      Airport
   Number                        Airport                              Project Description                2008/09       2009/10       2010/11       2011/12       2012/13      Sources    Master Plans?
   4144371             Kissimmee Gateway Airport                  Construct Clearspan Hangar                    200                                                             DS           Yes

   4184661             Kissimmee Gateway Airport             Construct Executive Clearspan Hangar               350                                                             DS           Yes

     New1              Kissimmee Gateway Airport                   Entry Road Beautification                      14          10            10             10            10     LF           Yes

      New              Kissimmee Gateway Airport                 Construct Taxiway Connector                                               135                                 FAA           Yes
                                                                                                                                             8                                  DS
                                                                                                                                             8                                  LF

      New              Kissimmee Gateway Airport                 Construct FBO Apron (North)                                 126                                               FAA           Yes
                                                                                                                               7                                                DS
                                                                                                                               7                                                LF

      New              Kissimmee Gateway Airport                  Runway 24 End - Taxiway B                                  243                                               FAA           Yes
                                                                 Reconfiguration and Capacity                                 13                                                DS
                                                                        Enhancement                                           13                                                LF

      New              Kissimmee Gateway Airport                    Marathon Flight School                                                 439                                 FAA           Yes
                                                                    Obstruction Removal                                                     24                                  DS
                                                                                                                                            24                                  LF

      New              Kissimmee Gateway Airport                       Airport Fencing                                       180                                               FAA           Yes
                                                                                                                              10                                                DS
                                                                                                                              10                                                LF

      New              Kissimmee Gateway Airport              Taxiway D Capacity Enhancements                                101                                               FAA           Yes
                                                                                                                               6                                                DS
                                                                                                                               6                                                LF


1 Projects shown as "New" are currently unfunded, but will be candidate projects for funding when the funds sought by the Kissimmee Municipal Airport become available
October 2008                                                                                              VII-9
                                                                        METROPLAN ORLANDO
                                                                  Transportation Improvement Program
                                                                             Aviation Projects
                                                                        Kissimmee Gateway Airport

                                                                                                Project Status and Cost
    FDOT                                                                                                ($000's)
   Financial                                                                                                                                         Consistent with
  Management                                                                                                                               Funding      Airport
   Number               Airport                   Project Description            2008/09   2009/10     2010/11       2011/12    2012/13    Sources    Master Plans?

      New      Kissimmee Gateway Airport     Construct Executive Clearspan                      440                                          DS           Yes
                                                    Hangar (OFT)                                440                                          LF

      New      Kissimmee Gateway Airport      FBO Location for Taxiway E                                                             990    FAA           Yes
                                                                                                                                      55     DS
                                                                                                                                      55     LF

      New      Kissimmee Gateway Airport     Taxiway C Extension - Design                                                  40                DS           Yes
                                                  Duplicate-Delete                                                         10                LF

      New      Kissimmee Gateway Airport   Taxiway C Extension - Construction                                             135               FAA           Yes
                                                   Duplicate-Delete                                                         8                DS
                                                                                                                            8                LF

      New      Kissimmee Gateway Airport        Construct 20 T-Hangars                                                               195     DS           Yes
                                                                                                                                     195     LF

      New      Kissimmee Gateway Airport     Complete Airport Maintenance                                     24                             LF           Yes
                                                       Facility

      New      Kissimmee Gateway Airport   Taxiway Construction for Capacity                                                         298    FAA           Yes
                                            Improvements for Runway 24 -                                                              17     DS
                                                     Taxiway H                                                                        17     LF

      New      Kissimmee Gateway Airport    Ramp Construction - North Quad                                   359                            FAA           Yes
                                                       Phase 3                                                30                             DS
                                                                                                              30                             LF




October 2008                                                                     VII-10
                                                                      METROPLAN ORLANDO
                                                                Transportation Improvement Program
                                                                           Aviation Projects
                                                                      Kissimmee Gateway Airport

                                                                                              Project Status and Cost
    FDOT                                                                                              ($000's)
   Financial                                                                                                                                       Consistent with
  Management                                                                                                                             Funding      Airport
   Number               Airport                 Project Description            2008/09   2009/10     2010/11       2011/12    2012/13    Sources    Master Plans?

      New      Kissimmee Gateway Airport   Construct Executive Clearspan                                   440                             DS           Yes
                                             Hangar - Holland Shelter                                      440                             LF
                                               Warbird Adventures

      New      Kissimmee Gateway Airport    Rehab Taxiway C between                                         53                             DS           Yes
                                             Runway 15 & Taxiway A                                          13                             LF
                                                 Design Phase

      New      Kissimmee Gateway Airport    Rehab Taxiway C between                                        238                            FAA           Yes
                                             Runway 15 & Taxiway A                                          13                             DS
                                               Construction Phase                                           13                             LF

      New      Kissimmee Gateway Airport   Construct Taxiway E Extension                                                           271    FAA           Yes
                                                                                                                                    15     DS
                                                                                                                                    15     LF

      New      Kissimmee Gateway Airport         Rehab Taxiway E                                                                 1,350    FAA           Yes
                                                                                                                                    75     DS
                                                                                                                                    75     LF

      New      Kissimmee Gateway Airport      Rehab Apron East Quad                                                     345               FAA           Yes
                                                                                                                         19                DS
                                                                                                                         19                LF

      New      Kissimmee Gateway Airport   Construct Apron North Quad                                                   147               FAA           Yes
                                                                                                                          8                DS
                                                                                                                          8                LF




October 2008                                                                   VII-11
                                                                         METROPLAN ORLANDO
                                                                   Transportation Improvement Program
                                                                             Aviation Projects
                                                                        Kissimmee Gateway Airport

                                                                                                    Project Status and Cost
    FDOT                                                                                                    ($000's)
   Financial                                                                                                                                                     Consistent with
  Management                                                                                                                                           Funding      Airport
   Number               Airport                   Project Description            2008/09       2009/10       2010/11       2011/12       2012/13       Sources    Master Plans?

      New      Kissimmee Gateway Airport        Construct 10 T-Hangars                                                           98                      DS           Yes
                                                                                                                                 98                      LF

      New      Kissimmee Gateway Airport      Construct Infrastructure for                                                      321                      DS           Yes
                                                  Business Airpark                                                              321                      LF

      New      Kissimmee Gateway Airport      Rehab Dyer Terminal Apron                                                         270                     FAA           Yes
                                                                                                                                 15                      DS
                                                                                                                                 15                      LF

      New      Kissimmee Gateway Airport     Construct Executive Clearspan                                                      440                      DS           Yes
                                                    Hangar (TBD)                                                                440                      LF

      New      Kissimmee Gateway Airport      Connector Taxiway D-1 for                                                                       180       FAA           Yes
                                               Runway 15 & Taxiway D                                                                           10        DS
                                                                                                                                               10        LF

      New      Kissimmee Gateway Airport       Reconstruct FBO Apron in                                                                       345       FAA           Yes
                                                      East Quad                                                                                19        DS
                                                                                                                                               19        LF

      New      Kissimmee Gateway Airport     Construct Executive Clearspan                                                                    440        DS           Yes
                                                    Hangar (TBD)                                                                              440        LF

      New      Kissimmee Gateway Airport   Purchase Radios for Control Tower                                       28                                    DS           Yes
                                                                                                                    7                                    LF

      New      Kissimmee Gateway Airport     Purchase Lighting Regulators                  6             6             6             6             6     LF           Yes



October 2008                                                                     VII-12
                                                                       METROPLAN ORLANDO
                                                                 Transportation Improvement Program
                                                                            Aviation Projects
                                                                       Kissimmee Gateway Airport

                                                                                               Project Status and Cost
    FDOT                                                                                               ($000's)
   Financial                                                                                                                                          Consistent with
  Management                                                                                                                                Funding      Airport
   Number               Airport                 Project Description             2008/09   2009/10     2010/11       2011/12       2012/13   Sources    Master Plans?

      New      Kissimmee Gateway Airport   Replace Electric Security Gates                      68                                           FAA           Yes
                                                                                                 4                                            DS
                                                                                                 4                                            LF

      New      Kissimmee Gateway Airport   Purchase Personal Computers                                          3             3               LF           Yes

      New      Kissimmee Gateway Airport      Purchase Office Copier                                            8                             LF           Yes

      New      Kissimmee Gateway Airport   Purchase Office Fax Machine                                                        1               LF           Yes




October 2008                                                                    VII-13
                                                                                          METROPLAN ORLANDO
                                                                                    Transportation Improvement Program
                                                                                          Aviation Projects
                                                                                 Orlando Sanford International Airport
                                                                                                                          Project Status and Cost
    FDOT                                                                                                                          ($000's)
   Financial                                                                                                                                                                     Consistent with
  Management                                                                                                                                                           Funding      Airport
   Number                       Airport                            Project Description               2008/09        2009/10      2010/11        2011/12     2012/13    Sources    Master Plans?

   2481251        Orlando Sanford International Airport           Extend Runway 9R-27L                      134                                                          DS           Yes

   4051901        Orlando Sanford International Airport       Rehab/Relocate Taxiway Bravo                                            3,500                             FAA           Yes
                                                                 West of Runway 18/36                                                   194                              DS
                                                                                                                                        194                              LF

   4051921        Orlando Sanford International Airport              Capacity Project                   1,5501          5001                                    5001     DS           Yes
                                                                                                        1,5501          5001                                    5001     LF

   4051951        Orlando Sanford International Airport     Baggage Screening Conveyor System             1,947                                                         FAA
                                                                                                            974                                                          DS
                                                                                                            974                                                          LF

   4051961        Orlando Sanford International Airport           Construct Taxiway "T"                                                             5,500               FAA           Yes
                                                                                                                                                      306              DPTO
                                                                                                                                                      306                LF

   4051991        Orlando Sanford International Airport   Design & Construct Large Commercial                                                       3,500              DPTO           Yes
                                                          Maintenance Hangar/Reservation Center                                                     3,500               LF

   4052011        Orlando Sanford International Airport            Relocate Taxiway "K"                                               2,500                             FAA           Yes
                                                                                                                                        139                            DPTO
                                                                                                                                        139                              LF

   4076511        Orlando Sanford International Airport     Overlay & Re-Mark Runway 9L/27R                    12                                                        DS           Yes

   4076521        Orlando Sanford International Airport        Rehab West Ramp and Apron                                                167                             FAA           Yes
                                                                                                                                        167                            DPTO
                                                                                                                                      4,500                              LF

2 The funds for project #4133471 are programmed in FDOT's Five Year Work Program, but are not included in OSIA's Capital Improvement Program.
October 2008                                                                                         VII-14
                                                                                          METROPLAN ORLANDO
                                                                                    Transportation Improvement Program
                                                                                           Aviation Projects
                                                                                  Orlando Sanford International Airport
                                                                                                                           Project Status and Cost
    FDOT                                                                                                                           ($000's)
   Financial                                                                                                                                                                             Consistent with
  Management                                                                                                                                                                Funding         Airport
   Number                       Airport                             Project Description                2008/09        2009/10      2010/11      2011/12        2012/13      Sources       Master Plans?

   4076661        Orlando Sanford International Airport    Design & Construct Stub Taxiway from                                          500                                DPTO               Yes
                                                                Runway 9R/27L to the East                                                500                                 LF
   4076671        Orlando Sanford International Airport      Construct Parking Garage (Phase 2)           1,0001                                                              DS               Yes
                                                                                                          1,0001                                                              LF
   4076672        Orlando Sanford International Airport      Construct Parking Garage (Phase 2)                         2,0202        1,8722         2,5502         5582      DS               Yes
                                                                                                                        2,0202        1,8722         2,5502         5582      LF
   4076691        Orlando Sanford International Airport       Purchase Property in High Noise                    13                                                           DS               Yes
                                                                      Exposure Areas
   4100951        Orlando Sanford International Airport       Extend & Light Runway 9L-27R &                                                         36,9223                 FAA               Yes
                                                                  Taxiway Bravo to 12,000'                                                              9723                DPTO
                                                                                                                                                        9723                  LF
   4119391        Orlando Sanford International Airport       Widen, Overlay & Light Taxiways                             3,500                                              FAA               Yes
                                                                                                                             88                                               DS
                                                                                                                             88                                               LF
   4144541        Orlando Sanford International Airport             Expand Terminal A                       2,000                                                  2,1724     DS               Yes
                                                                                                            2,000                                                  2,1724     LF
   4183171        Orlando Sanford International Airport         Relocate/Expand Access Road                             2,9175                                               DIS               Yes
                                                                                                                          9725                                               LF

1 The funds for project #4076671 are programmed in FDOT's Five Year Work Program, but are not included in OSIA's Capital Improvement Program.
2 The amounts shown are programmed by FDOT. The Sanford Airport Authority is requesting $7,000,000 each in DS funds and LF funds for this project in FY 2009/10.
3 The amounts shown are programmed by FDOT. The Sanford Airport Authority is requesting $9,000,000 in FAA funds, and $450,000 each in DS funds and LF funds for this project in FY 2008/09
4 The amounts shown are programmed by FDOT. The Sanford Airport Authority is requesting $6,500,000 in FAA funds, $14,162,500 in DS funds, and $34,162,500 in LF funds for this project in FY 2011/12
5 The funds for project #4183171 are programmed in FDOT's Five Year Work Program, but are not included in OSIA's Capital Improvement Program.
October 2008                                                                                           VII-15
                                                                                          METROPLAN ORLANDO
                                                                                    Transportation Improvement Program
                                                                                           Aviation Projects
                                                                                  Orlando Sanford International Airport
                                                                                                                           Project Status and Cost
    FDOT                                                                                                                           ($000's)
   Financial                                                                                                                                                                             Consistent with
  Management                                                                                                                                                               Funding          Airport
   Number                       Airport                             Project Description               2008/09        2009/10      2010/11       2011/12        2012/13     Sources        Master Plans?
   4184701        Orlando Sanford International Airport       Acquire Land to Extend Runways                                                           6,000                 FAA              Yes
                                                                     9L/27R to 11,000'                                                                   150                  DS
                                                                                                                                                         150                  LF
   4185051        Orlando Sanford International Airport       Expand Long Term Parking Lot &                 900                                                             DS               Yes
                                                              Construct Employee Parking Lot                 900                                                             LF
   4185101        Orlando Sanford International Airport           Extend Runway 9L/27R                          72                                                           DS               Yes
   4208451        Orlando Sanford International Airport         Airport Improvement Project                3261          8701        1,5201                      2,4551     DPTO              Yes
                                                                                                           3261          8701        1,5201                      2,4551      LF
   4208471        Orlando Sanford International Airport      Construct Taxiway Alpha (Phase 3)                                                       13,2542                 FAA              Yes
                                                                                                                                                        3492                DPTO
                                                                                                                                                        3492                  LF
   4208481        Orlando Sanford International Airport            Construct Taxiway Fox                                               5,000                                 FAA              Yes
                                                                                                                                         277                                  DS
                                                                                                                                         277                                  LF
   40765112       Orlando Sanford International Airport    Overlay & Re-Mark Existing Surface on         3,0003                                                              FAA              Yes
                                                                     Runway 9L/27R
   41850713       Orlando Sanford International Airport        Overlay & Mark Runway 18-36                             3,0004                                                FAA              Yes
                                                                                                                          754                                                 DS
                                                                                                                          754                                                 LF

1 The funds for project #4208451 are programmed in FDOT's Five Year Work Program, but are not included in OSIA's Capital Improvement Program.
2 The amounts shown are programmed by FDOT. The Sanford Airport Authority is requesting $5,000,000 in FAA funds, and $277,777 each in DS funds and LF funds for this project in FY 2009/10
3 FDOT.programmed $4,400,000 for project #4076511 in FY 2007/08. The Sanford Airport Authority is requesting that the $3,000,000 shown be programmed in FY 2008/09. (This project is not included in
  FDOT's FY 2008/09-2012/13 Five Year Work Program.)
4 FDOT.programmed $3,150,000 for project #4185071 in FY 2006/07. The Sanford Airport Authority is requesting that the same amount be programmed in FY 2009/10. (This project is not included in FDOT's
  FY 2008/09-2012/13 Five Year Work Program.)
October 2008                                                                                          VII-16
                                                                                              METROPLAN ORLANDO
                                                                                        Transportation Improvement Program
                                                                                              Aviation Projects
                                                                                     Orlando Sanford International Airport

                                                                                                                               Project Status and Cost
    FDOT                                                                                                                               ($000's)
   Financial                                                                                                                                                                           Consistent with
  Management                                                                                                                                                                 Funding      Airport
   Number                        Airport                              Project Description                 2008/09       2009/10       2010/11        2011/12       2012/13   Sources    Master Plans?

     New1          Orlando Sanford International Airport    Design & Construct Security Gate Apron              300                                                           FAA           Yes
                                                                     Connector at Gate 24                         8                                                            DS
                                                                                                                  8                                                            LF

      New          Orlando Sanford International Airport     Design & Construct Chemical Storage/               500                                                            DS           Yes
                                                               Equipment Maintenance Building                   500                                                            LF

      New          Orlando Sanford International Airport       Construct Taxiway Alpha (Phase 2)              2,500                                                           FAA           Yes
                                                                                                                 63                                                            DS
                                                                                                                 63                                                            LF

      New          Orlando Sanford International Airport     Design & Constructy Airfield Perimeter           2,500                                                           FAA           Yes
                                                             Security/Runway Incursion Prevention                66                                                            DS
                                                                                                                 66                                                            LF

      New          Orlando Sanford International Airport       Construct 2 Pole Barns for Storage                 35                                                           DS           Yes
                                                                  of Maintenance Equipment                        35                                                           LF

      New          Orlando Sanford International Airport           Construct 2 20,000 Gallon                      95                                                           DS           Yes
                                                                      Fuel Storage Tanks                          95                                                           LF

      New          Orlando Sanford International Airport     Install Runway End Indentifier Lights on             95                                                          FAA           Yes
                                                                          Runway 27C                               3                                                           DS
                                                                                                                   3                                                           LF

      New          Orlando Sanford International Airport    Engineering & Design for the Extension of         1,140                                                           FAA           Yes
                                                               Runway 9L/27R & Taxiway Bravo                     30                                                            DS
                                                                                                                 30                                                            LF

1 Projects shown as "New" are currently unfunded, but will be candidate projects for funding when the funds sought by the Sanford Airport Authority become available
October 2008                                                                                              VII-17
                                                                                       METROPLAN ORLANDO
                                                                                 Transportation Improvement Program
                                                                                        Aviation Projects
                                                                               Orlando Sanford International Airport
                                                                                                                 Project Status and Cost
    FDOT                                                                                                                 ($000's)
   Financial                                                                                                                                                        Consistent with
  Management                                                                                                                                              Funding      Airport
   Number                    Airport                            Project Description              2008/09    2009/10     2010/11       2011/12   2012/13   Sources    Master Plans?

      New      Orlando Sanford International Airport   TSA Passenger Screening Information             95                                                  FAA           Yes
                                                                 Display System                         3                                                   DS
                                                                                                        3                                                   LF

      New      Orlando Sanford International Airport   Acquire Land for Noise Compatibility         4,866                                                  FAA           Yes
                                                                                                      128                                                   DS
                                                                                                      128                                                   LF

      New      Orlando Sanford International Airport   Acquire Land for Noise Compatibility         5,918                                                  FAA           Yes
                                                                                                      156                                                   DS
                                                                                                      156                                                   LF

      New      Orlando Sanford International Airport   Construct Apron & Ramp in Northside                     1,500                                       FAA           Yes
                                                           Aviation Complex (Phase 2)                             40                                        DS
                                                                                                                  40                                        LF

      New      Orlando Sanford International Airport   Construct New Airfield Electrical Vault                 1,425                                       FAA           Yes
                                                                                                                  38                                        DS
                                                                                                                  38                                        LF

      New      Orlando Sanford International Airport   Extend Computerized Access Control                      1,425                                       FAA           Yes
                                                            System to Fenced Perimeter                            38                                        DS
                                                                                                                  38                                        LF

      New      Orlando Sanford International Airport   Design & Construct Law Enforcement                        800                                        DS           Yes
                                                            Firearms Training Facility                           800                                        LF

      New      Orlando Sanford International Airport   Acquire Land for Noise Compatibility                    3,742                                       FAA           Yes
                                                                                                                  98                                        DS
                                                                                                                  98                                        LF


October 2008                                                                                     VII-18
                                                                                      METROPLAN ORLANDO
                                                                                Transportation Improvement Program
                                                                                      Aviation Projects
                                                                             Orlando Sanford International Airport
                                                                                                              Project Status and Cost
    FDOT                                                                                                              ($000's)
   Financial                                                                                                                                                         Consistent with
  Management                                                                                                                                               Funding      Airport
   Number                    Airport                            Project Description            2008/09   2009/10     2010/11       2011/12      2012/13    Sources    Master Plans?
      New      Orlando Sanford International Airport     Acquire 1,500-Gallon ARFF Truck                      736                                           FAA           Yes
                                                                                                               19                                            DS
                                                                                                               19                                            LF
      New      Orlando Sanford International Airport        Acquire 3,000-Gallon Truck                        893                                           FAA           Yes
                                                                                                               24                                            DS
                                                                                                               24                                            LF
      New      Orlando Sanford International Airport   Update 2001 Airport Master Plan Study                  650                                           FAA           Yes
                                                                                                               17                                            DS
                                                                                                               17                                            LF
      New      Orlando Sanford International Airport    Construct Access Road for Northside                                475                              FAA           Yes
                                                           Aviation Complex (Phase 1)                                       13                               DS
                                                                                                                            13                               LF
      New      Orlando Sanford International Airport   Acquire Land for Noise Compatibility                              3,724                              FAA           Yes
                                                                                                                            98                               DS
                                                                                                                            98                               LF
      New      Orlando Sanford International Airport    Environmental Assessment & Benefit/                                              500                FAA           Yes
                                                        Cost Analysis for New Runway 8/26                                                 14                 DS
                                                                                                                                          14                 LF
      New      Orlando Sanford International Airport   Acquire Land for Noise Compatibility                                             5,838               FAA           Yes
                                                                                                                                          154                DS
                                                                                                                                          154                LF
      New      Orlando Sanford International Airport       Acquire Land for Runway 8/26                                                           16,000    FAA           Yes
                                                                                                                                                     400     DS
                                                                                                                                                     400     LF
      New      Orlando Sanford International Airport   Acquire Land within 65 DNL Contours                                                         7,469    FAA           Yes
                                                             for Approved 2004 NEM                                                                   197     DS
                                                                                                                                                     197     LF

October 2008                                                                                   VII-19
                          Section VIII
                     METROPLAN ORLANDO
               Transportation Improvement Program
                          Transit Projects




October 2008                  VIII-1
                                                                               METROPLAN ORLANDO
                                                                         Transportation Improvement Program
                                                                                     Transit Projects

                                                                                    Project Status and Cost
    FDOT                                                                                    ($000's)
   Financial                                                                                                                                                           Consistent with
  Management                                                                                                                                                         Transit Development
   Number                       Project Description                   2008/09    2009/10     2010/11    2011/12     2012/13   Funding Sources   Responsible Agency           Plan?

    2465381               Third Operating Base - Phase I                 4,000                                                     FTA            CFRTA/LYNX                Yes
                    Location Study, Environmental, Acquisition           1,000                                                      LF

    2465391                    Park-&-Ride Facilities                     600        600                                            LF            CFRTA/LYNX                Yes

    2465401                  Corridor Express Service                     500        500         500          500                   LF            CFRTA/LYNX                Yes

    2465421               Community Circulator Service                    500        500         500          500                   LF            CFRTA/LYNX                Yes
                             Point Route Deviation

    2465431           Purchase Vehicles & Related Equipment             15,437                                                     FTA            CFRTA/LYNX                Yes
                                                                         3,695                                                      LF

    2465441             Third Operating Base - Construction                                    24,000                              FTA            CFRTA/LYNX                Yes
                                                                                                6,000                               LF

    2465561               Fourth Operating Base - Design                                                   5,600                   FTA            CFRTA/LYNX                Yes
                                                                                                           1,000                    LF

    2465581         Showcase & Activity Center Enhancements               500        500         500          500                  FTA            CFRTA/LYNX                Yes

    2465701             Marketing & Consumer Information                  500        500         500          500                   LF            CFRTA/LYNX                Yes
                             Travel Planning Center

    2465721      Transit Centers, Super Stops, Passenger Amenities,      1,200      1,500       1,500      1,500                   FTA            CFRTA/LYNX                Yes
                               Transit Enhancements                        150        375         375        375                    LF

    2465941                  Purchase Commuter Vans                      1,068      1,068       1,068      1,068                   FTA            CFRTA/LYNX                Yes
                                                                           267        267         267        267                    LF

    2465951              Facility Improvements/Equipment                 1,000      1,000       1,000      1,000                   FTA            CFRTA/LYNX                Yes
                                                                           200        200         200        200                    LF

    2465981                 Capital Cost of Contracting                   100        100         100          100                  FTA            CFRTA/LYNX                Yes

    2466201          Purchase Vehicles & Highway Equipment              10,319                                                     FTA            CFRTA/LYNX                Yes
                                                                           590                                                      LF


September 2008                                                                              VIII-2
                                                                                             METROPLAN ORLANDO
                                                                                       Transportation Improvement Program
                                                                                                   Transit Projects

                                                                                                  Project Status and Cost
    FDOT                                                                                                  ($000's)
   Financial                                                                                                                                                                         Consistent with
  Management                                                                                                                                                                       Transit Development
   Number                              Project Description                          2008/09    2009/10     2010/11    2011/12     2012/13   Funding Sources   Responsible Agency           Plan?

    4044321                      Section 18 Operating Assistance                        458        434         455          478                  DU             CFRTA/LYNX                Yes
                                                                                        458        434         455          478                  LF

    4045481                         Airport LRT Corridor FEIS                         4,000                                                       LF            CFRTA/LYNX                Yes

    4046141                           Operating Assistance                             1,240      1,326       1,329      1,353                  DDR             CFRTA/LYNX                Yes
                                                                                       6,497      6,755       6,958      7,166                  DPTO
                                                                                       1,000      1,000       1,000      1,000                   FTA
                                                                                      91,446     91,093      93,324      2,259                    LF

    4069281                      East Colonial Corridor Study                                                            2,500                    LF            CFRTA/LYNX                Yes
                             (Downtown Orlando to E of Alafaya Tr.)

    4069291                     West Colonial Corridor Study                                                             2,500                    LF            CFRTA/LYNX                Yes
                         (Downtown Orlando to Ocoee/Winter Garden)

    4069301                     Osceola Corridor Study - US 192                                                          1,500                    LF            CFRTA/LYNX                Yes
                       (Corridor from West Kissimmee to Attractions Area)

    4069311                       Kissimmee Corridor Study                                                               1,500                    LF            CFRTA/LYNX                Yes
                            (US 441 Corridor from SR 528 to US 192)

   40822811                       Kissimmee Intermodal Center                          5,000      5,000                                           LF            CFRTA/LYNX                Yes

   40840911          North Orange / South Seminole ITS Enhanced Circulator             1,149                                                     FTA            CFRTA/LYNX                Yes
                              Engineering, Design & Construction                      25,187                                                      LF

    4129942                   Central Florida Commuter Rail System                     1,192                                                     DS                 FDOT                  Yes
                                    Intermodal Hub Capacity                               11                                                    DDR
                                                                                       2,291                                                     LF
                                                                                       4,830                                                    DFTA

    4129944                   Central Florida Commuter Rail System                     3,000      3,000                                           LF                FDOT                  Yes
                                 Fixed Guideway Improvements


1 These projects are also shown in the Intermodal section of the TIP on page X-2.


September 2008                                                                                            VIII-3
                                                                          METROPLAN ORLANDO
                                                                    Transportation Improvement Program
                                                                                Transit Projects
                                                                               Project Status and Cost
    FDOT                                                                               ($000's)
   Financial                                                                                                                                                           Consistent with
  Management                                                                                                                                                         Transit Development
   Number                      Project Description               2008/09    2009/10     2010/11      2011/12    2012/13    Funding Sources   Responsible Agency              Plan?

    4129948           Central Florida Commuter Rail System                                              9,312      8,763       DFTA                 FDOT                    Yes
                           Operations & Maintenance                                       11,422        2,188      1,637        DI
                                                                                                                     886       DPTO
                                                                    1,416      1,433                                            DS
                                                                                           4,196        4,586      5,283        LF

    4133601                     Purchase Vehicles                    137                                                        DU               Osceola Co.                Yes
                                                                      17                                                        DS             Council on Aging
                                                                      17                                                        LF

    4133601                     Purchase Vehicles                    105                                                        DU               Seminole                   Yes
                                                                      13                                                        DS            Community Mental
                                                                      13                                                        LF              Health Center

    4133601                     Purchase Vehicles                     32                                                        DU           Meals on Wheels, Etc.          Yes
                                                                       4                                                        DS
                                                                       4                                                        LF

    4147491            Associated Capital Maintenance &             2,630      3,000       3,000        3,000                   FTA              CFRTA/LYNX                 Yes
                               Support Equipment                      668        750         750          750                    LF

    4152591          Regional Transit System Modeling Study           40                                                         DS                 FDOT                    Yes

    4147871           Innovative Technology for Clean Fuels          900                                                        FTA              CFRTA/LYNX                 Yes

    4161691                  Purchase Transit Coaches              10,295     10,295      10,295       10,295                    FTA             CFRTA/LYNX                 Yes
                    (including associated equipment & styling)      5,624      6,014       6,025        6,133      6,298        FTAT
                                                                    5,624      6,014       6,025        6,133      6,298         XU

    4179681            Commuter Assistance PTO Studies               100        100                                            DPTO              CFRTA/LYNX                 Yes
                         (Business Relations Program)                100        100                                             LF

    4179711            Commuter Assistance PTO Studies                                      100          100                   DPTO              CFRTA/LYNX                 Yes
                                                                                            100          100                    LF

    4206381      METROPLAN ORLANDO - Public Transportation            65         65             65                             DPTO              METROPLAN                  Yes
                         Planning Studies Support                      4                                                        DS               ORLANDO
                                                                     551        518         518                                 DU
                                                                      69         65          65                                 LF


September 2008                                                                         VIII-4
                                                                               METROPLAN ORLANDO
                                                                         Transportation Improvement Program
                                                                                     Transit Projects
                                                                                    Project Status and Cost
    FDOT                                                                                    ($000's)
   Financial                                                                                                                                                           Consistent with
  Management                                                                                                                                                         Transit Development
   Number                      Project Description                    2008/09    2009/10     2010/11    2011/12     2012/13   Funding Sources   Responsible Agency           Plan?
    4211391         Services Expansion/Enhancement Program               3,437                                                     LFP            CFRTA/LYNX                Yes
                                                                         3,437                                                     TRIP

    4211871           Job Access Reverse Commute Program                 2,080       661                                           FTA            CFRTA/LYNX                Yes
                                                                         2,080       661                                            LF

    4212091                   New Freedom Program                        1,464       401                                           FTA            CFRTA/LYNX                Yes
                                                                         1,464       401                                            LF

    4224301      METROPLAN ORLANDO - Public Transportation                                                     65        65       DPTO            METROPLAN                 Yes
                         Planning Studies Support                                                             518       518        DU             ORLANDO
                                                                                                               65        65        LF

    4234466           Central Florida Commuter Rail System               7,918                                                    DFTA                FDOT                  Yes
                            Station Earmarked Funds                        521                                                     LF

    4234467           Central Florida Commuter Rail System                550        350                                            DS                FDOT                  Yes
                       Funding for Chief Operating Officer

    4241161                   Communication Center                        200                                                     DPTO            CFRTA/LYNX                Yes

    4241171                    Service Development                        902                                                       DS            CFRTA/LYNX                Yes
                                                                          902                                                       LF

    4241181                    Operating Assistance                                                                     502        DU             CFRTA/LYNX                Yes
                                                                                                                        502        LF

    4242521                 LYNX Travel Center Model                     5,400                                                     FTA            CFRTA/LYNX                Yes

    4242531               Fixed Guideway Improvements                    4,250      2,500       2,750      3,000                   FTA            CFRTA/LYNX                Yes

    4242541                      Security Training                       2,500      2,500       2,500      2,500                    LF            CFRTA/LYNX                Yes

    4242551                     LYMMO Upgrade                            1,052       319         315          386                  FTA            CFRTA/LYNX                Yes

    4242561      Operating Assistance for Infrastructure Protection      3,035                                                      LF            CFRTA/LYNX                Yes

    4243351                  Purchase Transit Coaches                    1,372                                                     FTA            CFRTA/LYNX                Yes
                                                                           343                                                      LF


September 2008                                                                              VIII-5
                                                                                          METROPLAN ORLANDO
                                                                                    Transportation Improvement Program
                                                                                                 Transit Projects
                                                                                                Project Status and Cost
    FDOT                                                                                                ($000's)
   Financial                                                                                                                                                                                       Consistent with
  Management                                                                                                                                                                                     Transit Development
   Number                              Project Description                       2008/09    2009/10     2010/11    2011/12      2012/13           Funding Sources           Responsible Agency           Plan?

    4243371                  City of Orlando - Alternative Analysis for               686                                                               FTA                  City of Orlando            Yes
                                         Circulator System                            172                                                                LF

    4245821                             Share-a-Ride Signs                             10                                                               DIH                   Orange County
                                                                                       47                                                               DS

     New1                                 Safety/Security                            908         908        908           908       908     US Dept. Homeland Security        CFRTA/LYNX                Yes

      New                Intelligent Transportation Systems Enhancements           2,250       2,500      2,750       3,000       3,250        FTA/FHWA Candidate             CFRTA/LYNX                Yes

     New2                               LYNX Central Station                        1,021      1,021         217                                  FTA 5307/5309               CFRTA/LYNX                Yes
                            (State Infrastructure Bank Loan Repayment)
                                        (through FY 2010/11)

      New                    Transit Expansion/Enhancement Program                  1,471      1,471       1,471       1,471       1,471          FTA 5307/5309               CFRTA/LYNX                Yes
                            (State Infrastructure Bank Loan Repayment)
                                          (through 2012/13)

      New                      Areawide Service Expansion Program                     829        829         829          829       829           FTA 5307/5309               CFRTA/LYNX                Yes
                            (State Infrastructure Bank Loan Repayment)
                                        (through FY 2016/17)


1 Projects identified as "New" are unfunded candidate projects, or had not had FDOT financial management numbers assigned to them at the time of publication of this TIP.

2 This project is also shown in the Intermodal section of the TIP on page X-2.




September 2008                                                                                         VIII-6
                            Section IX
                     METROPLAN ORLANDO
               Transportation Improvement Program
               Transportation Disadvantaged Projects




October 2008                    IX-1
                                                                  METROPLAN ORLANDO
                                                            Transportation Improvement Program
                                                          Transportation Disadvantaged Projects

                                                                       Project Status and Cost
    FDOT                                                                       ($000's)
   Financial
  Management
   Number                Project Description             2008/09    2009/10    2010/11    2011/12     2012/13    Funding Sources       Responsible Agency

    2485311           Trip and Equipment Grant                297        291        294        298                    LF           Transportation Disadvantaged
                                                              326        299        299        324         324       TDDR                  Commission
                                                            2,350      2,298      2,327      2,356       2,356       TDTF

    2485312    Local Coordinating Board Planning Grant        88         89          91          93        93        TDTF          Transportation Disadvantaged
                                                                                                                                           Commission

    2485313        Voluntary Funds to Provide Trips            3                                                     TDTF          Transportation Disadvantaged
                                                                                                                                           Commission




October 2008                                                                              IX-2
                           Section X
                     METROPLAN ORLANDO
               Transportation Improvement Program
                        Intermodal Projects




October 2008                  X-1
                                                                                       METROPLAN ORLANDO
                                                                                 Transportation Improvement Program
                                                                                         Intermodal Projects

                                                                                             Project Status and Cost
     FDOT                                                                                            ($000's)
   Financial                                                                                                                                                                                    Consistent with
  Management                                                                                                                                                                                 Transit Development
   Number                              Project Description                     2008/09    2009/10    2010/11    2011/12   2012/13           Funding Sources           Responsible Agency             Plan?

   40822811                       Kissimmee Intermodal Center                     5,000      5,000                                                 LF                    CFRTA/LYNX                 Yes

   40840911         North Orange / South Seminole ITS Enhanced Circulator         1,149                                                           FTA                    CFRTA/LYNX                 Yes
                             Engineering, Design & Construction                  25,187                                                            LF

     New2                              LYNX Central Station                       1,021      1,021        217                               FTA 5307/5309                CFRTA/LYNX                 Yes
                           (State Infrastructure Bank Loan Repayment)
                                       (through FY 2010/11)


1 These projects are also shown in LYNX's TIP project list on page VIII-3.

2 This project is also shown in LYNX's TIP project list on page VIII-5. (Projects identified as "New" are unfunded candidate projects, or had not had FDOT financial management numbers assigned
  to them at the time of publication of this TIP.)




October 2008                                                                                          X-2
                           Section XI
                     METROPLAN ORLANDO
               Transportation Improvement Program
                  Transportation Planning Projects




October 2008                   XI-1
                                                             METROPLAN ORLANDO
                                                       Transportation Improvement Program
                                                         Transportation Planning Projects

                                                                                       Project Status and Cost
     FDOT                                                                                      ($000's)
   Financial
  Management
   Number                  Project Description                       2008/09      2009/10     2010/11       2011/12      2012/13     Funding Sources   Project Phases

   4163561     METROPLAN ORLANDO Transportation Planning                  1,484       1,526                                                PL            Planning

   4179611     METROPLAN ORLANDO Transportation Planning                                           1,569         1,613       1,657         PL            Planning




October 2008                                                       XI-2
                                                                                 Section XII
                                                                 METROPLAN ORLANDO
                                                           Transportation Improvement Program
                                                         FY 2013/14-2024/25 Prioritized Project List

This section contains the unfunded highway, bicycle and pedestrian, and transit projects or project phases that are included in the FY 2013/14-2024/25 Prioritized Project List,
which was approved by the METROPLAN ORLANDO Board on September 10, 2008. This list of projects will be used by the Florida Department of Transportation in developing
their FY 2009/10-2013/14 Five Year Work Program. The Five Year Work Program will then be used by METROPLAN ORLANDO staff to prepare the FY 2009/10-2013/14 TIP in
2009. The process of developing the Prioritized Project List is described in more detail in the Executive Summary beginning on page I-3.




October 2008                                                                           XII-1
                                                                            METROPLAN ORLANDO
                                                                   FY 2012/13-2024/25 Prioritized Project List
                                                                                Highway Projects
                                                                  National Highway System (NH) Funded Projects

                                                                                  Project Description
                 FDOT                                                                                                                                                         Project          Estimated
                Financial                                                                                                                                                     Phase(s)      Remaining Cost
 Priority      Management   Project Name or                                                                Length                                       Latest Project       Remaining       (Present-Day)
 Number         Number        Designation                From                            To                (Miles)        Work Description              Phase Funded         Unfunded           ($000's)

    1           4075731           I-4                  at SR 46                                             0.40          Major Interchange             ROW 2011/12             CST                   33,030

    2              ---            I-4         W of SR 528/Beachline Expy.      S of SR 435/Kirkman Rd.      3.90      Ultimate Configuration for       PD&E completed       PE/ROW/CST              224,500
                                                                                                                     General & Special Use Lanes
                2424843           I-4           S of SR 435/Kirkman Rd.          S of SR 500/US 441        5.18      "                           "   ROW 2007/08-2009/10        CST                 323,500

                2424844           I-4             S of SR 500/US 441              S of Ivanhoe Blvd.       3.87      "                           "    Partial CST 2012/13   Remaining CST           699,160

                2424845           I-4              S of Ivanhoe Blvd.            N of Kennedy Blvd.        4.69      "                           "   ROW 2007/08-2009/10        CST                 380,020

                2424846           I-4             N of Kennedy Blvd.          Orange/Seminole Co. Line     1.38      "                           "       Partial ROW         Remaining              122,700
                                                                                                                                                       2007/08-2009/10       ROW/CST

    3           2425922           I-4          Orange/Seminole Co. Line          N of Central Pkwy.         2.50      Ultimate Configuration for     ROW 2006/07-2010/11        CST                 130,020
                                                                                                                     General & Special Use Lanes
                2425923           I-4             N of Central Pkwy.             1 mile N of SR 434         2.00     "                           "   ROW 2006/07-2010/11        CST                   76,830

                   ---            I-4             1 mile N of SR 434          Seminole/Volusia Co. Line    10.30     "                           "     PD&E completed       PE/ROW/CST              455,000

    4              ---            I-4          Orange/Osceola Co. Line       W of SR 528/Beachline Expy.    5.80      Ultimate Configuration for       PD&E completed       PE/ROW/CST              301,200
                                                                                                                     General & Special Use Lanes

    5              ---            I-4                 2.8 mi. S of            Orange/Osceola Co. Line      10.65      Ultimate Configuration for       PD&E completed       PE/ROW/CST                70,930
                                                 Polk/Osceola Co. Line                                               General & Special Use Lanes




October 2008                                                                           XII-2
                                                                                                   METROPLAN ORLANDO
                                                                                          FY 2012/13-2024/25 Prioritized Project List
                                                                                                       Highway Projects
                                                                                        Surface Transportation Program (XU/DDR) Funds

                                                                                                           Project Description
                 FDOT                                                                                                                                                                                        Project           Estimated
                Financial                                                                                                                                                                                    Phase(s)       Remaining Cost
 Priority      Management             Project Name or                                                                                Length                                          Latest Project         Remaining        (Present-Day)
 Number         Number                  Designation                             From                              To                 (Miles)        Work Description                 Phase Funded           Unfunded            ($000's)
    1           2401961             SR 15/600/US 17/92                       Shepard Rd.                    Lake Mary Blvd.          3.500           Widen to 6 Lanes               ROW 2012/13                CST                     53,470
    2           4044181             SR 15/600/US 17/92                        at SR 436                                               0.50     Grade Separated Interchange       Partial ROW 2012/13        Remaining                  96,540
                                                                                                                                                                                                            ROW/CST
    3           2395353                    SR 50                       SR 429/Western Expy.            West Oaks Mall Entrance        2.74           Widen to 6 Lanes               ROW 2007/08                 CST                    43,090
                2395355                    SR 50                      West Oaks Mall Entrance            Good Homes Rd.               0.45           Widen to 6 Lanes               ROW 2007/08                 CST                    25,850
    4           4071433          Sand Lake Rd./John Young             Shingle Creek Bridge and             Florida's Turnpike         1.75     Grade Separated Interchange1      Partial ROW 2009/10        Remaining                  14,000
                                    Pkwy. Interchange                    Commodity Circle                                                                                                                   ROW/CST
                4071433            SR 482/Sand Lake Rd.                   Turkey Lake Rd.                    Presidents Dr.           3.70           Widen to 6 Lanes               ROW 2009/10               CST                      71,550
                2392663      SR 15/Narcoossee Rd./Hoffner Ave.             Lee Vista Blvd.                      SR 436                2.70           Widen to 4 Lanes           Partial ROW 2009/102        Remaining                  44,270
                                                                                                                                                                                                            ROW/CST
                2392664              SR 15/Hoffner Ave.                        SR 436                         Conway Rd.              1.20           Widen to 4 Lanes                 PE 2006/07            ROW/CST                    47,200
    6           2402163                    SR 46                          Mellonville Ave.                    E of SR 415             2.64           Widen to 4 Lanes               ROW 2010/11                CST                     51,170
    7           2394962           SR 423/John Young Pkwy.                    Shader Rd.                      Edgewater Dr.            1.85       New 6-Lane Roadway &               ROW 2005/06                CST                     76,420
                                                                                                                                                   Grade Separation at
                                                                                                                                                     SR 500/US 441
    8           2394221            SR 434/Forest City Rd.                   Edgewater Dr.              Orange/Seminole Co. Line       2.09           Widen to 6 Lanes              PD&E completed          PE/ROW/CST                  13,270
                2394963           SR 423/John Young Pkwy.                       SR 50                         Shader Rd.              2.20           Widen to 6 Lanes              PD&E completed          PE/ROW/CST                  18,670
    9           2397141             SR 500/600/US 17/92                    Poinciana Blvd.                   1,600' S of              1.03           Widen to 4 Lanes              ROW completed               CST                     15,600
                                                                                                        CR 535/Ham Brown Rd.
   10           2402332                   SR 4343                         Montgomery Rd.                         I-4                  1.00          Widen to 6 Lanes4               CST 2008/09                 ---                        ---
                2402333                   SR 4343                              I-4                          Range Line Rd.            1.70          Widen to 6 Lanes4               CST 2009/10                 ---                        ---
                   ---                    SR 4343                         Range Line Rd.                       CR 427                 1.00          Widen to 6 Lanes               PD&E completed          PE/ROW/CST                  74,500

NOTE: A total of $4 million per year of XU/DDR funds will be set aside for Management and Operations projects, with $2 million to be used for any M&O project, and $2 million to be used for advanced technology projects. An additional
       $500,000 per year will be set aside for the Road Rangers program.
1 In addition to XU and DDR funds, Orange County is requesting $3.5 million in TRIP funds for construction in FY 2010/11 for the Sand Lake Road/John Young Parkway interchange project. The county is also requesting federal funds,
  which will require a PD&E study to be done.
2 The 4-laning of SR 15 from Lee Vista Blvd. to Goldenrod Road received $3 million in TRIP funds for right-of-way in FY 2009/10, as requested by the City of Orlando, which fully funds the right-of-way for that segment.
3 The SR 434 projects are primarily being funded by Seminole County using revenues from the 2001 sales tax referendum (up to $102 million).
4 The SR 434 projects from Montgomery Road to Rangeline Road have also received approximately $30 million in TRIP and CIGP funds for right-of-way and construction from FY 2006/07 through 2009/10. These projects are included in the
  Prioritized Project List in case additional federal and/or state funds become available.

October 2008                                                                                                    XII-3
                                                                                                        METROPLAN ORLANDO
                                                                                              FY 2012/13-2024/25 Prioritized Project List
                                                                                                           Highway Projects
                                                                                            Surface Transportation Program (XU/DDR) Funds

                                                                                                               Project Description
                 FDOT                                                                                                                                                                                              Project            Estimated
                Financial                                                                                                                                                                                          Phase(s)        Remaining Cost
 Priority      Management               Project Name or                                                                                  Length                                           Latest Project          Remaining         (Present-Day)
 Number         Number                    Designation                               From                              To                 (Miles)         Work Description                 Phase Funded            Unfunded             ($000's)

   11           4193691                     SR 4361                       Int. @ Red Bug Lake Rd.                                                   Grade Separated Interchange           CST 2009/10                  ---                        ---

   12           2396821                  SR 500/US 192                       Aeronautical Blvd.           Buddinger/Columbia Ave.         3.90           Widen to 6 Lanes                  PE 2008/09             ROW/CST                     47,810
                2396831                  SR 500/US 192                          Eastern Ave.                 CR 532/Nova Rd.              2.80           Widen to 6 Lanes                 ROW 2010/11               CST                       26,130

   13              ---                      US 17/92                       Polk/Osceola Co. Line               Poinciana Blvd.            4.60           Widen to 4 Lanes               PD&E completed           PE/ROW/CST                   27,820

   14              ---               SR 438/Silver Star Rd.                      Dillard St.                SR 429/Western Expy.          1.50           Widen to 4 Lanes               PD&E completed             PE/CST2                    29,000

   15           4073551                     SR 4153                                 SR 46                 Seminole/Volusia Co. Line       1.00           Widen to 4 Lanes                 ROW 2008/09                 CST                     14,070

   16              ---               SR 414/Maitland Blvd.               Maitland Concourse Pkwy.               Maitland Ave.             0.80           Widen to 6 Lanes                       ---              PD&E/PE/CST                   2,500

   17           4150301                  SR 426/CR 419                            Pine Ave.                    Lockwood Blvd.             3.00           Widen to 4 Lanes             Partial ROW 2011/12         Remaining                  44,1504
                                                                                                                                                                                                                  ROW/CST

   18              ---                       SR 50                          E. Old Cheney Hwy.                     SR 520                 5.50           Widen to 6 Lanes               PD&E completed           PE/ROW/CST                   22,300

   19              ---               SR 15/600/US 17/92 &                       Norfolk Ave.                     Monroe St.               2.00      Construct medians/improve           PD&E completed           PE/ROW/CST                   16,000
                                       Lee Rd. Extension                    SR 15/600/US 17/92/                 Denning Dr.               0.25       intersections/extend road

   20              ---                       SR 46                                 SR 415                 Seminole/Volusia Co. Line      13.00           Widen to 4 Lanes                       ---               PD&E/PE/                    65,000
                                                                                                                                                                                                                  ROW/CST

   21           4184031                John Young Pkwy.                       Pleasant Hill Rd.                  Portage St.              2.20           Widen to 6 Lanes                PD&E 2006/07            PE/ROW/CST                   40,470

1 The SR 436/Red Bug Lake Road project is primarily being funded by Seminole County using revenues from the 2001 sales tax referendum, and also received $10 million in TRIP funds for construction in FY 2009/10. This project is
  included in the Prioritized Project List in case additional federal and/or state funds become available.

2 The right-of-way for this section of Silver Star Road is being funded by the City of Winter Garden.

3 The Volusia County MPO has included this segment as part of the SR 415 improvement in their Prioritized Project List.

4 The SR 426/CR 419 project received $9.5 million in TRIP funds for partial right-of-way acquisition in FY 2011/12. In addition, Seminole County is committing $6 million and the City of Oviedo is committing $8 million for the project.
  These committed funds leave a remaining cost balance of $44.15 million.


October 2008                                                                                                        XII-4
                                                                                                      METROPLAN ORLANDO
                                                                                         FY 2013/14-2024/25 Prioritized Project List
                                                                                   Management & Operations Projects (FY 2008/09-2014/15)
                                                                                                              Project Description
                 FDOT                                                                                                                                                                                              Project            Estimated
                Financial                                                                                                                                                                                          Phase(s)        Remaining Cost
 Priority      Management              Project Name or                                                                                   Length                                            Latest Project         Remaining         (Present-Day)
 Number         Number                   Designation                              From                               To                  (Miles)          Work Description                 Phase Funded           Unfunded             ($000's)
   ---1      4226491 (Or.)        Traffic Signal Coordination                  Regionwide                                                          Coordinate traffic signal timing    PE 2009/10 & 2010/11          CST                         650
            4226501 (Osc.)                                                                                                                             on various corridors2          (Pending due to funding
            4226311 (Sem.)                                                                                                                                                             reductions in Five Year
                                                                                                                                                                                          Work Program)
    1           4084301              SR 438/Silver Star Rd.                   Lakeview Rd.                       Clarke Rd.               4.30         Improve intersections at             PE 2005/06            ROW/CST                        800
                                                                                                                                                     Dillard St. & Ocoee Hills Rd.
                                                                                                                                                     & other CMS improvements
    2           4184031               John Young Pkwy.                         Portage St.                         US 192                 1.00        Modify Median to 6 Lanes            PD&E 2006/07              PE/CST                      3,700
    3              ---              Traffic Control Center             throughout Osceola County                                                     Six signal subsystems, video                ---                PE/CST                      4,000
                               To be funded in TIP after added                                                                                       monitoring, regional control
                                 to Five Year Work Program                                                                                               center improvements
    4              ---                 City of Orlando                 throughout City of Orlando                                                     Expand and upgrade traffic                 ---                PE/CST                      1,900
                                  Traffic Signal Preemption                                                                                        signal preemption system to
                               To be funded in TIP after added                                                                                       275 intersections on corridors
                                 to Five Year Work Program                                                                                                using GPS tecnology
    5              ---                Seminole County                 throughout Seminole County                                                      Expansion and installation                 ---                PE/CST                      4,000
                                        ATMS Phase 2                                                                                                     of Its field devices
                               To be funded in TIP after added
                                 to Five Year Work Program
    6              ---                 Orange County                   throughout Orange County                                                      Expansion and installation                  ---             Design/Build
                                  ATMS Phase 2 - Project 1                                                                                               of ITS field devices
                               To be funded in TIP after added                                                                                                                                                      PE/CST                      4,000
                                 to Five Year Work Program
    7              ---            US 17/92/Pleasant Hill Rd.              4,000 ft. US 17/92;                                                        3-lefts WB, 2-left & 3-thru EB                                  CST                        1,500
                                  Intersection improvement             3,200 ft. Pleasant Hills Rd.                                                            3-thru SB
    8              ---              Regional Computerized              throughout City of Orlando                                                     Expand/upgrade regional                    ---
                                     Signal System Phase 2                                                                                           computerized signal system
                                         Sub-phase 1                                                                                                                                                                PE/CST                      3,800
    9              ---              Osceola County ATMS                throughout Osceola County                                                      Expansion of ATMS System                                   Design/Build                   2,000
                                 Implementation (Fiber, CCTV                                                                                                   Year 4
                                    DMS, Singal Cabinet &
                                   Controller upgrades, AVI
                                            Stations

1 The traffic signal coordination project is a high-priority project that will need to be funded in the near future. The TTC recommended including this project at the top of the M&O list without a priority number in order to maintain the
   current priorities already in place.
2 The traffic signal coordination project received a total of $314,000 in TRIP funds for design in FY 2007/08 and 2008/09. METROPLAN ORLANDO is requesting $530,000 a year in TRIP funds in FY 2009/10 and 2010/11 for construction,
   in addition to XU and DDR funds.
October 2008                                                                                                       XII-5
                                                                                       METROPLAN ORLANDO
                                                                           FY 2013/14-2024/25 Prioritized Project List
                                                                                   Non-Prioritized Potential
                                                                     Management & Operations Projects (FY 2008/09-2014/15)
                                                                                            Project Description
                 FDOT                                                                                                                                                       Project         Estimated
                Financial                                                                                                                                                   Phase(s)     Remaining Cost
 Priority      Management        Project Name or                                                                  Length                                 Latest Project    Remaining      (Present-Day)
 Number         Number             Designation                      From                          To              (Miles)       Work Description         Phase Funded      Unfunded          ($000's)
    ---         4172201            Orange Ave.                   Gatlin Ave.                  Holden Ave.          0.10     Intersection Enhancement      PE 2005/06          CST                   1,500

    ---         4084331         SR 526/Robinson St.             Hughey Ave.                  Garland Ave.          0.89         Capacity/Aesthetic        PE 2005/06       ROW/CST                  1,900
                                                                                                                                  Improvements

    ---            ---           International Dr.              Oak Ridge Rd.             SR 482/Sand Lake Rd.     2.60       Signalization, access, &        ---           PE/CST                  3,700
                                                                                                                             pedestrian improvements

    ---            ---           Orange County            throughout Orange County                                          Expansion and installation        ---         Design/Build
                                  ATMS Phase 2                                                                                  of ITS field devices
                                     Project 2                                                                                                                              PE/CST                  3,700
                                        3                                                                                                                                      "                    3,700
                                        4                                                                                                                                      "                    2,300
                                        5                                                                                                                                      "                    2,300
                                        6                                                                                                                                      "                    2,600
                                 (see #6, page 6)

    ---            ---        Regional Computerized       throughout City of Orlando                                         Expand/upgrade regional          ---
                              Signal System Phase 2                                                                         computerized signal system
                                   Sub-phase 2                                                                                                                              PE/CST                  3,165
                                        3                                                                                                                                      "                    2,349
                                        4                                                                                                                                      "                    2,966
                                        5                                                                                                                                      "                    1,912
                                        6                                                                                                                                      "                    3,178
                                        7                                                                                                                                      "                    3,178
                                 (see #8, page 6)

    ---            ---         Osceola County ATMS        throughout Osceola County                                         Expansion of ATMS System                      Design/Build              2,000
                            Implementation (Fiber, CCTV                                                                              Year 5
                               DMS, Singal Cabinet &
                              Controller upgrades, AVI
                                       Stations
                                  (see #9, page 6)




October 2008                                                                                     XII-6
                                                                                      METROPLAN ORLANDO
                                                                          FY 2013/14-2024/25 Prioritized Project List
                                                                                Bicycle & Pedestrian Projects

                                                                                             Project Description
                 FDOT                                                                                                                                                       Project       Estimated
                Financial                                                                                                                                                   Phase(s)   Remaining Cost
  Priority     Management          Project Name or                                                                 Length                                 Latest Project   Remaining    (Present-Day)
  Number        Number               Designation                      From                        To               (Miles)       Work Description         Phase Funded     Unfunded        ($000's)
     1             ---            Riverwalk Phase 2                French Ave.               Zoo Entrance           1.70           Shared Use Path             ---          PE/CST              3,000

     2             ---            US 17/92 Pedestrian                                                                        Pedestrian Improvements on        ---          PE/CST              1,235
                             Improvements in Casselberry                                                                       US 17/92 Intersections
                            To be funded in TIP after added
                              to Five Year Work Program
     3             ---              Lulu Creek Trail            West Orange Trail            Lake Apopka            0.38          Shared Use Path              ---          PE/CST                98
                            To be funded in TIP after added
                              to Five Year Work Program
     4             ---           Persimmon Sidewalks                 SR 46                   Southwest Rd.          0.80             Sidewalks                 ---          PE/CST               100

     5             ---        Shingle Creek Trail Phase 2        Oak Ridge Rd.               Sand Lake Rd.          2.25          Shared Use Path              ---          PE/CST              3,000

     "             ---        Shingle Creek Trail Phase 3         Sand Lake Rd.          Central Florida Pkwy.      2.80          Shared Use Path              ---          PE/CST              3,000

     "             ---        Shingle Creek Trail Phase 4     Wellington Woods Cir.     Orange/Osceola Co. Line     2.60          Shared Use Path              ---          PE/CST              3,000

     "             ---        Shingle Creek Trail Phase 5            US 192             Wellington Woods Cir.       0.78          Shared Use Path              ---          PE/CST              3,000

     6             ---            CR 46A Sidewalks                  US 17/92              Old Lake Mary Rd.         1.20             Sidewalks                 ---          PE/CST               300

     7             ---      Seminole-Wekiva Trail Phase 4       South Terminus of        Orange/Seminole Co.        2.00          Shared Use Path              ---          PE/CST              1,936
                            To be funded in TIP after added   Seminole-Wekiva Trail              Line
                              to Five Year Work Program
     8             ---      Kissimmee Bicycle & Pedestrian                                                                    Bicycle & Pedestrian Plan        ---         Planning               50
                                          Plan
                            To be funded in TIP after added
                              to Five Year Work Program
     9             ---          Winter Park City Bicycle                                                                           Bicycle Parking             ---          PE/CST                19
                                    Parking Program
                            To be funded in TIP after added
                              to Five Year Work Program

October 2008                                                                                    XII-7
                                                                                                 METROPLAN ORLANDO
                                                                                      FY 2013/14-2024/25 Prioritized Project List
                                                                                            Bicycle & Pedestrian Projects

                                                                                                          Project Description
                  FDOT                                                                                                                                                                      Project       Estimated
                 Financial                                                                                                                                                                  Phase(s)   Remaining Cost
  Priority      Management                Project Name or                                                                       Length                                    Latest Project   Remaining    (Present-Day)
  Number         Number                     Designation                          From                          To               (Miles)            Work Description       Phase Funded     Unfunded        ($000's)

    10               ---              Cady Way Trail Extension        Existing Western Trailhead           Weber St.             1.20              Shared Use Path             ---          PE/CST               250

    11               ---               Oviedo Town Gateway              Mitchell Hammock Rd.              Lindsay Ln.            0.30         Sidewalks on SR 434              ---          PE/CST               200

    12               ---               Pine Hills Trail Phase 2              Silver Star Rd.          Clarcona-Ocoee Rd.         2.25              Shared Use Path             ---          PE/CST              3,000

    13               ---              Kissimmee Trail Overpass                                                                             Bridge for Kissimmee Trail          ---          PE/CST              3,000
                                                                                                                                              over John Young Pkwy.

    14               ---                 Wirz Trail Phase 3                 Winter Park Dr.             Lake Triplet Dr.         1.00              Shared Use Path             ---          PE/CST              1,040

    15               ---               Orlando Southeast Trail               East Park Trail              Dowden Rd.             2.95              Shared Use Path             ---          PE/CST              3,000

    16               ---             Lake Jessup Ave. Sidewalks         Mitchell Hammock Rd.               Artesia St.           2.00                 Sidewalks                ---          PE/CST               193

    To be            ---             West Orange Trail Phase 4           Rock Springs Rd./              Kelly Park &             6.80              Shared Use Path             ---          PE/CST              3,000
   ranked                                                               Welch Rd. Intersection     Wekiva Springs State Park

Unranked1        4218641           I-4 Pedestrian Bridge & Ivanhoe        New Hampshire St.              Ivanhoe Blvd.           0.30        Pedestrian Bridge across      PE 2008/09        CST                To be
                                               Gateway                                                                                     Lake Ivanhoe adjacent to I-4                                    determined


1 The I-4 pedestrian bridge is unranked since the City of Orlando has received statewide Enhancement funds for the project rather than XU funds.




October 2008                                                                                                 XII-8
                                                                                       METROPLAN ORLANDO
                                                                            FY 2013/14-2024/25 Prioritized Project List
                                                                                        Transit Projects

                                                    Estimated
                                                 Remaining Cost                                               Consistent with
  Project                                         (Present-Day)                              Responsible   Transit Development
  Ranking            Project Description             ($000's)         Funding Sources          Agency              Plan?                                        Comments

     1               Operating Assistance                 1,000        FTA (Sec.5307)          LYNX               Yes            Fixed Route operating and ADA cost.
                                                            478        DU (Sec. 5311)
                                                          9,038              DS
                                                         95,583           LF, OSR

     1           3rd State Infrastructure Bank            1,471        FTA 5307/5309           LYNX               Yes            Repayment of State Infrastructure Bank Loan for
                       Loan Repayment                                                                                            LYNX Service Expansion (16 Coaches) - TRIP match
                      (through 2012/13)

     1          2nd State Infrastructure Bank               830        FTA 5307/5309           LYNX               Yes            Repayment of State Infrastructure Bank Loan for
                      Loan Repayment                                                                                             Areawide Service Expansion Program.
                     (through 2016/17)

     1           Business Relations Program                 600          LF, Private           LYNX               Yes            Operating and administration cost to manage VanPlan,
                        Ridesharing                         100            FDOT                                                  Ridesharing, Motorist Assistance, etc.

     1            Capital Cost of Contracting               100        FTA Sec. 5307           LYNX               Yes            Costs related to Federal contracting guidelines.

     1                 Commuter Rail                To be              FTA/FDOT/LF             FDOT               Yes            55 miles of commuter rail from Volusia Co. to Orlando to Osceola
                                                  determined                                                                     Co.

     2            Purchase 56 Transit Coaches            11,992   FTA Sec. 5307/5309 Cand.     LYNX               Yes            New buses for replacement of retired buses
               (including associated equipment            6,538              XU                                                  and service expansion.
                          and styling)                    4,366              LF

     2           Purchase 40 Commuter Vans                1,068   FTA Sec. 5307/5309 Cand.     LYNX               Yes            New vans for replacement of retired vans
                                                            267              LF                                                  and service expansion.

     2         Facility Improvements/Equipment            1,000             FTA                LYNX               Yes            Capital expenditures for upgrades to operating and
                                                            200              LF                                                  administrative facilities.

     3         Associated Capital Maintenance             3,000   FTA, FDOT, LF Candidate      LYNX               Yes            Associated support equipment needed to service and
                   and Support Equipment                    750             LF                                                   maintain the bus fleet.




October 2008                                                                                   XII-9
                                                                                       METROPLAN ORLANDO
                                                                            FY 2013/14-2024/25 Prioritized Project List
                                                                                        Transit Projects

                                                     Estimated
                                                  Remaining Cost                                              Consistent with
  Project                                          (Present-Day)                             Responsible   Transit Development
  Ranking            Project Description              ($000's)        Funding Sources          Agency              Plan?                                         Comments

     4               Passenger Amenities                   1,500       FTA, LF, Private        LYNX               Yes            Shelters, signs, benches, trash receptacles
                                                                                                                                 and kiosks through out the region.

     5             Corridor Express Service                  500   LF, Private, FDOT Cand.     LYNX               Yes            Expanded express bus service along a major
                                                                                                                                  corridor in the region. The corridor to be determined.

     5           Community Circulator Service                500         LF, Private           LYNX               Yes            Neighborhood/sub-regional bus service with the ability to deviate
                    Point.Route Deviation                               FDOT / FTA                                               from a fixed route to accommodate customers, low density areas.

     5                 Bus Expansion                      26,086         LF Canidate           LYNX               Yes            Funds to improve fixed route transit services as determined by
               Operational COA Enhancements                                                                                      the LYNX Comprehensive Operational Analysis

     5             Commuter Rail Essential                11,039   FTA, LF, FDOT Canidate      LYNX               Yes            Commuter coaches essential to support access to Commuter
                    Transit Coaches (27)                                                                                         Rail (within 3 miles of CRT stations)

     5              Commuter Rail Support                  2,862   FTA, LF, FDOT Canidate      LYNX               Yes            Commuter coaches that will support access to Commuter Rail
                        Coaches (7)                                                                                              (direct connection but beyond 3 miles of CRT stations)

     5              Commuter Rail Related                 17,171   FTA, LF, FDOT Canidate      LYNX               Yes            Commuter coaches necessary to add to routes serving Commuter
                       Coaches (10)                                                                                              Rail to keep the appropriate headways for the entire route

     7            Transit Centers/Super Stops              1,650    FTA 5307/5309 Cand         LYNX               Yes            Facilities to accommodate cross town bus routes and connection
                                                             413         FDOT, LF                                                points for local and regional service.

     8              Park-and-Ride Facilities                 600         LF, Private           LYNX               Yes            Site selection, acquisition and construction of Park and
                                                                                                                                  Ride lot(s) for expanded express bus service.

     8           Kissimmee Intermodal Center               5,000       FTA, FDOT, LF           LYNX               Yes            Site studies and conceptual design for facility connecting multiple
                                                                                                                                 public transportation modes, ie. bus, rail, car, bike, pedestrian, etc.

     8             Marketing and Consumer                    500         LF, Private           LYNX               Yes            Expanded customer information and
                         Information                                   FTA Sec. 5307                                             marketing of transit services.

     8         North Orange/South Seminole ITS               114         ITS Earmark           LYNX               Yes            Implementation of innovative ITS based service
               Enhanced Circulator Engineering/
                         Construction


October 2008                                                                                  XII-10
                                                                                          METROPLAN ORLANDO
                                                                                FY 2013/14-2024/25 Prioritized Project List
                                                                                            Transit Projects

                                                        Estimated
                                                     Remaining Cost                                               Consistent with
  Project                                             (Present-Day)                              Responsible   Transit Development
  Ranking             Project Description                ($000's)        Funding Sources           Agency              Plan?                                         Comments

     8         North Orange/South Seminole ITS                4,754   FTA, Local/Private, OSR,     LYNX               Yes            Operation of innovative ITS based service.
                     Enhanced Circulator -
                          Operations                                     FDOT Candidate

     8          Job Access Reverse Communte                     661             FTA                LYNX               Yes            Services designed to meet the job-related transportation needs of
                           Program                              661              LF                                                  individuals with low incomes.

     8              New Freedom Program                         401             FTA                LYNX               Yes            New transportation service or transportation alternatives, beyond
                                                                401              LF                                                  those required by the Americans with Disabilities Act, designed to
                                                                                                                                     meet the needs of individuals with disabilities.

     9         Intelligent Transportation Systems/            3,250         LF, Private            LYNX               Yes            Continued implementation of capital equipment and
                 Customer Information Systems/                              FDOT/FTA                                                 software to support and implement new ITS initiatives.
                         Travel Planning

     9           Innovation Way LRT Corridor            To be           FDOT, LF, Private          FDOT               Yes            Design and initial construction of the proposed leg of the LRT
                   Engineering/Construction           determined        FDOT, FTA Cand.                                              system from International Drive to the Innovation Way corridor.
                                                                                                                                     Subject to availability of funding.

     9          Showcase and Activity Center                    500       FTA Sec. 5309            LYNX               Yes            Facility and customer enhancements and innovative services
                      Enhancements                                                                                                   customized to address activity center needs, areas to be
                                                                                                                                     determined.

    10              East Colonial Corridor                    2,000       FTA, FDOT, LF            LYNX               Yes            Alternatives analysis study of potential forms of mobility, ie. BRT,
                  Alternatives Analysis Study                                                                                        LRT, etc., in the SR 50 corridor from downtown Orlando to east of
                                                                                                                                     Alafaya Trail.

    10             West Colonial Corridor                     1,500       FTA, FDOT, LF            LYNX               Yes            Alternatives analysis study in the SR 50 corridor from downtown
                  Alternatives Analysis Study                                                                                        Orlando to the Ocoee/Winter Garden area.

    10                  South Corridor                        1,500       FTA, FDOT, LF            LYNX               Yes            Alternatives analysis study in the I-4 corridor from Central Florida
                  Alternatives Analysis Study                                                                                        Pkwy. to US 192 (also known as the Attractions Corridor).

    10                 Osceola Corridor                       1,500       FTA, FDOT, LF            LYNX               Yes            Alternatives analysis study in the US 192 corridor from west
                  Alternatives Analysis Study                                                                                        Kissimmee to Attractions Area.


October 2008                                                                                      XII-11
                                                                                        METROPLAN ORLANDO
                                                                             FY 2013/14-2024/25 Prioritized Project List
                                                                                         Transit Projects

                                                      Estimated
                                                   Remaining Cost                                                  Consistent with
  Project                                           (Present-Day)                               Responsible     Transit Development
  Ranking             Project Description              ($000's)        Funding Sources            Agency                Plan?                                        Comments

    10                Kissimmee Corridor                    1,500       FTA, FDOT, LF              LYNX                Yes            Alternatives analysis study in the US 441 corridor from SR 528 to
                   Alternatives Analysis Study                                                                                        south of US 192.

    10             I-Drive Area Fixed Transit         To be                  FTA                  FDOT                 Yes            Study to evaluate potential technologies that can be utilized in
                     Circulator System Study        determined            LF, Private                                                 implementing a circulator transportation system in the vicinity of
                                                                                                                                      the Orange County Convention Center.

    10              International Drive Area               15,000        FTA/FDOT/LF          LYNX/Orange Co.          Yes            Design and construction of an intermodal station at International
                        Intermodal Station                                                                                            Drive and Canadian Court on property owned by Orange County.

    10         LRT from SR 528 to Central Pkwy.         1,046,900       FTA, FDOT, LF             FDOT                 Yes            Costs related to construction and operation of 20-miles of light rail
                    System Construction and                                                                                           from Altamonte Springs to Orlando to Orange Co. Convention Ctr.
                Fixed Guideway Operating Costs

    10          Fourth Operating Base - Phase II           12,000   FTA Sec. 5309 Candidate        LYNX                Yes            Costs related to construction of satellite operating and maintenance
                 PE, Construction, Equipment                3,000              LF                                                     base.

    10            Downtown Lymmo System               To be         FTA Sec. 5309 Candidate    LYNX/Orlando            Yes            Design and construction of the expansion of the Lymmo system
                        Expansion                   determined                 LF                                                     in downtown Orlando. Subject to availability of funding.




October 2008                                                                                      XII-12
                                                                                            Section XIII
                                                               METROPLAN ORLANDO
                                                         Transportation Improvement Program
                                   FY 2009/10 and 2010/11 Transportation Regional Incentive Program (TRIP) Project List

This section contains the list of candidate projects for Transportation Regional Incentive Program (TRIP) funds for FY 2009/10 and 2010/11, which was approved by the
METROPLAN ORLANDO Board on July 11, 2007. TRIP funds are state funds that are designated for regionally significant highway or transit projects, and require a minimum of
50% in matching funds for the amount of TRIP funds requested from the sponsoring local government or agency. This list of projects has been prioritized and will be used by the
Florida Department of Transportation in developing their FY 2008/09-2012/13 Five Year Work Program. The process of developing the TRIP list is described in more detail in the
Executive Summary beginning on page I-8.




October 2008                                                                                      XIII-1
                                                                                                                     METROPLAN ORLANDO
                                                                                                         Transportation Regional Incentive Program (TRIP)
                                                                                                                     Projects Recommended for Funding
                                                                                                                                 FY 2009/10

                                                                                                               Project Description
                                                                                                                                                                                                             Estimated Cost of
                                                                                                                                                                                                                  Phase(s)           TRIP Funds        Matching Funds
 Priority         Project                                                                                                               Length                                        Project Phase(s)         (Present-Day)         Requested         to be Provided
 Number           Sponsor       Project Name or Designation                     From                                To                  (Miles)          Work Description              & Fiscal Year              ($000's)            ($000's)             ($000's)

   ---1            FDOT         Central Florida Commuter Rail                 DeLand                             Poinciana                           Construct Commuter Rail           CST - 2009/10        Total local share cost           ---1                 ---1
                                                                                                                                                             System                                                being updated

     1         METROPLAN          Traffic Signal Coordination                                                                                       Retime Traffic Signals on          CST - 2009/10                        1,060          5302                 5302
               ORLANDO                                                                                                                             Various Corridors in Orange,
                                                                                                                                                   Osceola & Seminole Co.'s2

     2             LYNX                 Expand Bus Fleet                                                                                              Purchase 13 New Buses          Purchase - 2009/10                     5,330        2,6653                2,6653
                                (#2 in Pri List Transit projects)
     3         Seminole Co.                  SR 434                              I-4                          Rangeline Rd.              1.80            Widen to 6 Lanes              CST - 2009/10                      15,000            3,750              11,250
                                  (#9 in Pri List STP projects)
     4            Orlando            SR 15/Narcoossee Rd.             SR 528/Beachline Expy.                  Lee Vista Blvd.            1.39            Widen to 4 Lanes              CST - 2009/10                      70,000            5,500              24,500

     5            Oviedo                SR 426/CR 419                        Pine Ave.                   Division St./Oviedo Blvd.       1.00            Widen to 4 Lanes             ROW - 2009/10          35,800 (total ROW            1,7504                1,750
                                 (#16 in Pri List STP projects)                                                                                                                                             cost estimate)

     6          Orange Co.           Clarcona-Ocoee Rd.                        SR 429                           Clarke Rd.               2.08        Widen to 4 Lanes/Realign          CST - 2009/10                      11,500            2,875               8,625

     7           St. Cloud          CR 15/Narcoossee Rd.                      US 192                          Rummel Road                1.50            Widen to 4 Lanes              CST - 2009/10                      16,000            4,000              12,000

     8         Winter Springs        Michael Blake Blvd.                       SR 434                         Tuskawilla Rd.             0.60          New Collector Road              CST - 2009/10                       1,620              250               1,370

     9           St. Cloud             Neptune Road                   Old Canoe Creek Road                        US 192                 0.50            Widen to 4 Lanes              CST - 2009/10                        4,000           1,000               3,000


1 In order for local governments to qualify for State Infrastructure Bank (SIB) loans as their share of the funding for the commuter rail project, FDOT is requiring that this project be included in the FY 2009/10 list of TRIP candidate projects
  without a priority number to indicate that it is a regionally significant project and is eligible for SIB loans. The project will not be funded through TRIP funds.

2 The specific traffic signal retiming projects to be programmed will be determined at a later date. The METROPLAN ORLANDO Board is requesting that 2% of the estimated TRIP funds to be allocated in FDOT District 5 in FY 2009/10 and
   2010/11 ($530,000), be designated for these projects. The $530,000 in matching funds will be provided through XU funds.

3 The 50%/50% split for TRIP and matching funds for the purchase of LYNX buses is contingent upon LYNX being able to match the TRIP funds with a State Infrastructure Bank (SIB) loan. In addtion, these purchases will be determined by the
  availability of capital and operations and maintenance funds to meet local transit needs.

4 The TRIP fund request for the SR 426/CR 419 project has been split between FY 2009/10 and FY 2010/11.




October 2008                                                                                                                            XIII-2
                                                                                                                 METROPLAN ORLANDO
                                                                                                     Transportation Regional Incentive Program (TRIP)
                                                                                                                Projects Recommended for Funding
                                                                                                                            FY 2010/11

                                                                                                          Project Description
                                                                                                                                                                                                    Estimated Cost of
                                                                                                                                                                                                         Phase(s)         TRIP Funds     Matching Funds
 Priority        Project                                                                                                          Length                                      Project Phase(s)        (Present-Day)       Requested      to be Provided
 Number          Sponsor       Project Name or Designation                  From                               To                 (Miles)         Work Description             & Fiscal Year             ($000's)          ($000's)          ($000's)

     1         METROPLAN        Traffic Signal Coordination                                                                                   Retime Traffic Signals on        CST - 2010/11                      1,060          5301               5301
               ORLANDO                                                                                                                       Various Corridors in Orange,
                                                                                                                                             Osceola & Seminole Co.'s1

     2            LYNX               Expand Bus Fleet                                                                                         Purchase 12 New Buses &        Purchase - 2010/11                   5,412        2,7062              2,7062
                              (#2 in Pri List Transit projects)                                                                                  10 Paratransit Buses                                             1,500          7502                7502

     3         Orange Co.        Sand Lake Rd./John Young         Shingle Creek Bridge and              Florida's Turnpike         1.75      Construct Single Point Urban      Design/Build -                    14,000          3,500             10,500
                                     Pkwy. Interchange               Commodity Circle                                                                Interchange                 2010/11
                                (#3 in Pri List STP projects)
     4         Seminole Co.                SR 436                    at Red Bug Lake Rd.                                                     Grade Separated Interchange       CST - 2010/11                     38,000          5,000             33,000
                               (#10 in Pri List STP projects)
     5           Oviedo                SR 426/CR 419                      Pine Ave.                 Division St./Oviedo Blvd.      1.00           Widen to 4 Lanes            ROW - 2010/11         35,800 (total ROW          1,7503               1,750
                               (#16 in Pri List STP projects)                                                                                                                                      cost estimate)

     6           Orlando      Mission Rd./Pine Hills Rd. Ext.            Conroy Rd.                  Old Winter Garden Rd.         3.20           New 2-lane Road              CST - 2010/11                     20,000          5,000             15,000

     7          Kissimmee             Hoagland Blvd.                      Fifth Ave.                  S.W. corner of Airport       0.70       Widen to 4 Lanes/Realign         CST - 2010/11                      4,000          1,000              3,000

     8         Osceola Co.     CR 15/Narcoossee Rd. Ph. II              Rummel Road                      Jack Brack Road           2.65           Widen to 4 Lanes             CST - 2010/11                     70,000          4,000             26,000


1 The specific traffic signal retiming projects to be programmed will be determined at a later date. The METROPLAN ORLANDO Board is requesting that 2% of the estimated TRIP funds to be allocated in FDOT District 5 in FY 2009/10 and
   2010/11 ($530,000), be designated for these projects. The $530,000 in matching funds will be provided through XU funds.

2 The 50%/50% split for TRIP and matching funds for the purchase of LYNX buses and paratransit vehicles is contingent upon LYNX being able to match the TRIP funds with a State Infrastructure Bank (SIB) loan. In addtion, these purchases will
   be determined by the availability of capital and operations and maintenance funds to meet local transit needs.

3 The TRIP fund request for the SR 426/CR 419 project has been split between FY 2009/10 and FY 2010/11.




October 2008                                                                                                                      XIII-3
                          Section XIV

                     METROPLAN ORLANDO
               Transportation Improvement Program
                    Abbreviations & Acronyms




October 2008
                              XIV-1
                                           Abbreviations and Acronyms

Funding Codes:

ACSE             Federal advanced construction funds for Enhancement projects

ACXA       Federal advanced construction funds for highway projects in urban areas of any size

ACXU             Federal advanced construction funds for highway projects in urban areas over 200,000 in population

BNBR       Amendment 4 bonds for bridge projects

BRAC             Federal advanced construction funds for bridge replacement projects

BRP              State Bridge Replacement funds

BRRP             State Bridge Repair and Rehabilitation Program funds

CIGP             State County Incentive Grant Program funds

CRA              Community Redevelop Agency fund (Orange County)

D                Unrestricted State Primary funds

DDR              State District Dedicated Revenue funds

DDRF             State District Dedicated Revenue matching funds


                                                          XIV-2
DI     State Inter/Intrastate Highway funds

DIH    State Designated In-House funds

DIRS   State funds for advanced acquisition of intrastate corridors

DIS    State funds for projects on Strategic Intermodal System (SIS) facilities (see page XIVI-10)

DPTO   State Public Transportation Office funds

DS     State Primary funds for highways and public transit

DSB5   State funds for Beachline Expressway

DU     State Primary/Federal Reimbursement funds

EBBP   Federal Equity Bonus funds for bridge projects

EBNH   Federal Equity Bonus funds for National Highway System projects

FAA    Federal Aviation Administration funds

FCO    Federal Fixed Capital Outlay funds

FTA    Federal Transit Administration funds

GAS    Local Option Gas Tax funds (Orange County)

GMR    State General Revenue funds for projects on Strategic Intermodal System (SIS) facilities

                                                  XIV-3
HPP         Federal SAFETEA-LU High Priority Project funds

HRRR   High Risk Rural Road funds

HSP         Federal Highway Safety Program funds

IFLA        State funds for iFlorida program (data collection and sharing)

IFT         Transportation Impact Fees (City of Orlando)

IM          Federal Interstate Maintenance funds

IVH         Federal Intelligent Vehicle Highway System funds

LF          Local funds

LFF         Local funds for matching the federal allocation

LFP         Local funds for participating

LOGT        Local Option Gas Tax (Seminole County)

NHAC        Federal National Highway System funds for principal arterials (advanced construction)

OCST        One-cent Sales Tax (Seminole County)

OF          Other Funds (City of Orlando)

OSR         Other Service Revenues (Lynx)
                                                      XIV-4
OTTED   Office of Tourism, Trade and Economic Development funds (Orange County)

PKBD    Turnpike District Master Bond fund

PKYI    Turnpike District funding for new turnpike facility improvements

PKYR    Turnpike District funding for rehabilitation and/or resurfacing, correcting deficiencies of existing facilities

PL      Federal planning funds

RHP     Federal Rail-Highway Crossings funds

RIF     Road Impact Fees (Seminole County)

S112    Federal earmarked funds for FY 2005/06

S115    Federal earmarked funds for FY 2003/04

S117    Federal earmarked funds for FY 2004/05

SE      Federal Enhancement funds, which may be used for bicycle/pedestrian projects, landscaping, historical
        preservation, etc.

SIB1    State Infrastructure Bank funds

SP      Federal Railroad Protective Device funds

SR      Federal Railroad Hazard Elimination funds

                                                   XIV-5
SR2S   Federal Safe Routes to School Infrastructure funds

SS     Safety improvements eligible under the Section 130 Railway-Highway Crossings Program and the Section
       152 Hazard Elimination Program; Federal funding category under ISTEA

TDDR   State Transportation Disadvantage funds – DDR use

TDTF   State Transportation Disadvantage Trust Fund

TIF    Transportation Impact Fees (Orange and Osceola Counties); Tax Increment Financing (City of Orlando)

TIMP   Federal Transportation Improvement funds

TM11   State maintenance funds for Orlando-Orange County Expressway Authority facilities

TRIP   State Transportation Regional Incentive Program funds which require a 50% funding match from local
       governments and operating agencies

XA     Federal Donor Bonus funds with no population restrictions

XU     Federal transportation funds for urban areas with a population of over 200,000 which may be used for
       highway, transit or bicycle/pedestrian projects at the discretion of the MPO




                                                XIV-6
Project Phase Abbreviations:

CST              Construction -- highway project phase

DSB              Design/build

ENV              Environmental Mitigation – FDOT highway project phase pertaining to filing permits with the St. Johns
                 Water Management District and the Florida Department of Environmental Protection regarding the
                 acquisition of environmentally sensitive land for highway improvements.

INC              Incentive funds paid to contractors by FDOT for early project completion

MISC             Miscellaneous

MNT              Maintenance

OPS              Operations

PD&E       Project Development and Environment Study -- the project phase scheduled prior to preliminary engineering
                 for highway projects

PE               Preliminary Engineering (design) -- highway project phase

RCA              Roadway Conceptual Analysis (Orange County)

ROW              Right-of-Way Acquisition

RRU              Relocation of Railroad Utilities

                                                         XIV-7
Agency and Committee Abbreviations:

BPAC            Bicycle/Pedestrian Advisory Committee

CAC             Citizens’ Advisory Committee

CFRTA           Central Florida Regional Transportation Authority (operates under the name LYNX)

FAA             Federal Aviation Administration

FDOT            Florida Department of Transportation

FHWA            Federal Highway Administration

FTA             Federal Transit Administration

GOAA            Greater Orlando Aviation Authority

KGA             Kissimmee Gateway Airport

MAC             Municipal Advisory Committee

MPO             Metropolitan Planning Organization

OOCEA           Orlando-Orange County Expressway Authority

SAA             Sanford Airport Authority

                                                        XIV-8
TDLCB            Transportation Disadvantaged Local Coordinating Board

TTC              Transportation Technical Committee


Miscellaneous Abbreviations:

AA               Alternatives Analysis

CFR              Code of Federal Regulations

CMS              Congestion Management System – projects that improve the traffic flow on existing roadways without
                 adding lanes to the roadways. May include such projects as intersection improvements, adding turn
                 lanes, etc.

CR               County Road

DEIS             Draft Environmental Impact Statement

ETC              Electronic Toll Collection

ETDM             Efficient Transportation Decision Making – a state program designed to initiate the social and
                 environmental review of major highway and rail projects at an earlier stage than was done previously in
                 order to alleviate potential conflicts before a project goes into production

FEIS             Final Environmental Impact Statement



                                                         XIV-9
HOV          High-Occupancy Vehicle -- special lanes on a limited access freeway set aside for vehicles with two or
             more occupants during morning and afternoon peak travel times

ITS          Intelligent Transportation System -- a system of safety and congestion management devices being utilized
             on I-4. Consists of surveillance cameras used by the Florida Highway Patrol to locate and clear accidents,
             etc., as well as electronic signs that notify drivers of traffic conditions.

OUATS        Orlando Urban Area Transportation Study -- the formal transportation planning process of the Orlando
             Urban area MPO

SAFETEA-LU   Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users – Federal
             transportation bill signed into law in 2005

SIS          Transportation facilities considered by FDOT to be essential to Florida’s economy, such as limited access
             freeways, major commercial airports, rail lines and stations, bus terminals, intermodal centers, waterways,
             seaports and spaceports

SR           State Road

TD           Transportation Disadvantaged -- those persons requiring special transportation services due to physical,
             mental, or economic disadvantages

TIP          Transportation Improvement Program




                                                      XIV-10

				
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