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HomeMy WebLinkAboutVol. III. 8. Traffic Study Attachment IV. Programmed Transportation ImprovementsProgrammed Transportation MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL I:I[e32MAM] MPO Project Num. Facility/Project Name Length (miles) From/Location To/Location Type of Work Project Cost ($000s) Prior Years Cost ($OOOs) Activity /Phase Agency Project Num. INTERSTATE HIGHWAYS RAPID INCIDENT SCENE CLEARANCE Detailed Project Description DT4241901 DISTRICTWIDE I OTHER ITS Proposed Funding (in $OOOs) ON NORTH RIVER DRIVE Activity /Phase Funding Source Proposed Funding (in $OOOs) INTERSTATE HIGHWAYS RAPID INCIDENT SCENE CLEARANCE 4241901 2008- 2009 2009- 2010 2010- 2011 2011- 2012 2012- 2013 OPS DITS 100 0 0 0 0 DT4238971 E. 6TH AVENUE RAIL SAFETY PROJECT 2009 2010 Activity /Phase Funding Source Proposed Funding (in $OOOs) RR CROSSING 272737W RRMP LR 5.27 4238971 2008- 2009 2009- 2010 2010- 2011 2011- 2012 2012- 2013 RRU RHP 233 0 0 0 0 DT2512623 E. LITTLE HAVANA 1.25Zd SIDEWALK 0 Activity !Phas Funding Source Proposed Funding (in $000s) GREENWAY/S. RIVER DR. FM SW 12 AVE J.MARTI PARK 2008- 2009 1 20D9 - 2010 2010 - 2011 12011- 2012 12012- 2013 2512623 CST SE 925 0 0 0 1 0 DT4165081 EAST ALLAPATTH GREENWAY BIKE PATHITRAIL 0 Proposed Funding (in $OOOs) ON NORTH RIVER DRIVE Activity Funding 2008- 2009- 2010- 2011- 2012- 4165081 /Phase Source 2009 2010 2011 2012 2013 CST SE 1,000 0 0 0 0 FY 2009.2013 TIP - Approved May 22, 2008 Section A1- Page 21 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO ProjectLength Num. Facility/Project Name (miles) From/Location To/Location Type of Work Project Cost ($000s) Prior Years Cost ($OOOs) Activity /Phase Agency Project Num. 5TH ST BRDG S RIVER DR NW 7 AVE & NW 7 ST Detailed Project Description 2008- 2009 - 2009 2010 DT4083232 MIAMI INTERMODAL CTR FUNDING ACTION DIN 0 0 Activity /Phase Funding Source Proposed Funding (in $OOOs) (MIC) FDOT/DISTRICT 6 LOAN REPAYMENT 4083232 2008- 2009- 2010- 2011- 2012- 2009 2010 2011 2012 2013 ADM LFNE 0 0 0 0 8,224 ADM LF 0 0 0 0 1,500 ADM DDR 2,896 12,896 1 12,896 12,896 18,935 DT4083241 MIAMI INTERMODAL CTR FUNDING ACTION 0 Activity /Phase Funding Source Proposed Funding (in $OOOs) (MIC) RENTAL CAR FACILITY (RCF) T1 FIA LOAN REPAYMNT 4083241 2008- 2009 - 2010 - 2011 - 2012- 2009 2010 2011 2012 2013 ADM LFNE 0 0 0 0 24,443 DT4209071 MIAMI RIVER GREENWAY BIKE PATH/TRAIL Activity /Phase Funding Source Proposed Funding (in $OOOs) 5 ST. MIAMI RIVER BETWEEN I-9 NW 12 AVENUE 4209071 2008 - 2009 - 2010 - 2011 - 2012 - 2009 2010 2011 2012 2013 CST HPP 0 0 1 2,076 0 1 0 DT4209151 MIAMI RIVER GREENWAY BIKE PATHITRAIL Activity /Phase Funding Source Proposed Funding (in $OOOs) 5TH ST BRDG S RIVER DR NW 7 AVE & NW 7 ST 4209151 2008- 2009 - 2009 2010 2010 - 2011 - 2012 - 2011 2012 2013 CST DIN 0 0 10 0 0 CST SE 0 0 1;000 0 0 FY 2009-2013 TIP - Approved May 22, 2008 Section A1- Page 27 of 139 DT4128081 SR 7/NW 5TH STREET 0.371 REPLACE MOVABLE SPAN BRIDGE 609 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION Funding Source Proposed Funding (in $OOOs) BRIDGE NW 3RD ST NW 8TH ST TRANSPORTATION IMPROVEMENT PROGRAM 2008- 2009 2009- 2010- 2010 2011 2011- 2012 PRIMARY STATE HIGHWAYS AND INTERMODAL DIH INC HIGHWAYS 0 0 500 0 MPO Project Facility/Project NameI Length EBBP 0 Prior Years Cost 0 0 Num. (miles) From/Location To/Location ] Type of Work Project Cost ($000s) ($OOOs) I Agency Detailed Project Description Project Num. DT4190941 SR 7/NW 2ND AVENUE 2.306 RESURFACING 0 Activity /Phase Funding Source Proposed Funding (n $OOOs) NW 176TH STREET 1200'S OF NW 125 ST. 4180941 2008- 2009- 2010- 2011- 2012- 2009 2010 2011 2012 2013 CST EB 1 0 0 5,209 0 0 DT4128081 SR 7/NW 5TH STREET 0.371 REPLACE MOVABLE SPAN BRIDGE 609 Activity /Phase Funding Source Proposed Funding (in $OOOs) BRIDGE NW 3RD ST NW 8TH ST 4128081 Bascule bridge replacement. RDway improvements. Landscaping. 2008- 2009 2009- 2010- 2010 2011 2011- 2012 2012- 2013 DIH INC BRP 0 0 500 0 0 INC EBBP 0 0 3,600 0 0 DT2500813 SR 7/NW 7 AVENUE 1.901 LANDSCAPING Activity /PhaseSource Funding Proposed Funding (in $OOOs) NW 107 STREET NW 137 STREET 2500813 2008- 2009 1 2119 012- 2009- 2010- 2011- 2012- 2010 2011 2012 2013 CST DIH 17 0 0 0 0 CST DS 2,176 0 0 0 0 FY 2009-2013 TIP - Approved May 22, 2008 Section A1- Page 49 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO Project Length Prior Years Num. Facility/Project Name Cost (miles) Type of Work Project Cost Agency From/Location To/Location ($000s) ($OOOs) Project Num. Detailed Project Description DT2516701 SR 836/1-395/1-95 2.748 PD&E/EMO STUDY Proposed Funding (in $OOOs) NW 17TH AVENUE MACARTHUR CSWY BR. Activity Funding 2516701 /Phase Source 2008- 2009 - 2010 - 2011- 2012 - 2009 2010 2011 2012 2013 PDE LF 511 0 0 1 0 0 DT4226941 SR 836/1-395/1-95 1 0.904 BRIDGE- REPAIR/REHABILITATION Activity 1Phase Activity /Phase Funding Source Proposed Funding (in $OOOs) I-95 BISCAYNE BOULEVARD 4226941 2008- 2009- 2010- 2011- 2012- 0 0 0 298 0 2009 2010 2011 2012 2013 PE CST BRRP 95 0 0 0 0 DT4231261 SR 836/1-95 INTERCHANGE (MODIFY) Activity 1Phase Funding Source Proposed Funding (in $OOOs) INTERCHANGE RAMPS FROM NW 12 AVE 1-95 4231261 2008- 2009- 2009 1 2010 1 2109 2010- 2011- 2011 2012 012- 2012- 2013 ROW DIH 0 0 0 298 0 ROW LF 0 0 0 9,921 14,332 PE DIH 0 300 0 0 0 PE LF 0 5,000 0 0 0 PE NHAC 0 0 5,000 0 0 FY 2009.2013 TIP - Approved May 22, 2008 Section A1- Page 59 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO Project Num. Facility/Project Name Length (miles) romocaoca From/Location To/Location Type of Work Project Cost ($000s) prior Years Cost ($OOOs) �J Agency Project Num. Detailed Project Description DR NW 68 AVENUE NW 57 AVENUE DT4077361 SR 860/MIAMI GARDENS 12.03Ld RESURFACING 100 DR SR 93/1-75 NW 68 AVENUE 4077361 Activity /Phase Funding Source Proposed Funding (in $OOOs) 2008- 2009- 2009 2010 2010- 2011 - 2012- 2011 2012 2013 0 240 INC XU 0 0 400 0 0 PE DIH 100 100 0 0 0 CST I XU 0 1 10,186 0 0 0 DT4077362 SR 860/MIAMI GARDENS 1.121 RESURFACING Proposed Funding (in $OOOs) 100 Activity /Phase Funding Source Proposed Funding (in $OOOs) DR NW 68 AVENUE NW 57 AVENUE 4077362 2008 - 2009 - 0" 2010 2010- 2011- 2012- 2011 2012 2013 50 50 0 0 0 INC DS 0 240 0 0 0 CST DS 0 5,391 0 0 0 CST DIH 0 49 0 0 0 DT4226121 SR 9/NW 27 AVENUE 2.150 RESURFACING 100' S OF NW 11 ST. 220'S OF NW 43 TERR. 4226121 Activity /Phase Funding Source Proposed Funding (in $OOOs) 012- 2008- 2009 - 2010 - 2011- 2012- 1 2009 2009 2010 2011 2012 2013 PE DIH 50 50 0 0 0 CST XU 0 0 5,453 0 0 FY 2009.2093 TIP - Approved May 22, 2008 Section Al - Page 60 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO Project Length Prior Years . Facility/Project Name Cost Num. (miles) Type of Work Project Cost Agency From/Location To/Location ($000s) ($OOOs) I� Project Num. Detailed Project Description DT4235181 SR 9/NW 27 AVENUE 10.100 1 INTERSECTION (MODIFY) Proposed Funding (in $000s) AT SR 944/HIALEAH DRIVE (NORTH/SOUTH TURN LANES) Activity Funding 4235181 /Phase Source 2008- 2009 - 2010- 2011 - 2012- 200 2010 2011 2012 2013 PE DIH 2 0 0 0 0 CST 1 HSP 1 0 270 0 0 0 DT4198471 SR 9/SW/NW 27TH AVE 1.236 RESURFACING 25 Activity /Phase Funding Source Proposed Funding (in $ODOs) SW 8TH STREET NW 11TH STREET 4198471 2008- 2009 1 2009 1 2009 - 2010 012- 2010 - 2011 - 2012- 2011 2012 2013 2012- 2013 CST XU 2,633 0 0 0 0 CST XU 462 0 0 0 0 CST DIH 47 0 0' 0 0 CST DDR 26 0 0 1 0 0 DT4146461 SR 90/SE/SW 8TH ST. 2.306 RESURFACING 25 Activity /PhaseSource Funding Proposed Funding (in $OOOs) BEACON BLVD SW 4TH AVENUE 2008- 20 2009- 2010 2010- 2011 2011- 2012 2012- 2013 4146461 INC DS 96 0 0 0 0 FY 2009.2013 TIP - Approved May 22, 2008 Section A 1- Page 61 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL Nir_utnrovc MPO Project Facility/Project Name Length PD&E/EMO STUDY 1 Prior Years Cost Activity /Phase Num. (miles) From/Location To/Location Type of Work Project Cost ($OOOs) ($OOOs) i Agency Detailed Project Description Project Num. 0 DT4206691 SR 93/1-75 FROM 1 5.442 PD&E/EMO STUDY 1 4546 Activity /Phase Funding Source Proposed Funding (in $OOOs) MIAMI-DADE/BROWARD LINE SR 826/PALMETTO EXPY. 2008- 2009 2009- 2010 2010- 2011 2011- 2012 2012- 2013 4206691 0 PDE DIH 50 50 0 0 1 0 DT2496401 SR 933/NW 12 AVENUE 0.705 REPLACE MOVABLE SPAN BRIDGE 1 4546 Activity 1PhaSE Funding Source Proposed Funding (in $ODOs) OVER MIAMI RIVER BR.# 870662 2008- 2009 2009- 2010 2010- 2011 2011- 2012 2012 - 2013 2496401 1. Replace existing bascule bridge and approaches. 2. Raise the profile to 30 feet in the center of the bridge. 3. Widen bridge from 4 lanes to 6 lanes.' Provide 8 foot shoulders. 5. Provide 6 foot sidewall5. Milling and resurfacing of the RDway. 7. New lighting and signalization. Letting will be June 22, 2005. Actual construction will start one 0 INC BNBR 3,600 0 0 0 0 DT2496402 SR 933/NW 12 AVENUE 0.705 LANDSCAPING RESURFACING Activity /Phase Funding Source Proposed Funding (in $000s) NW 7 STREET NW 16 STREET 2008- 2009- 2010- 2011- 2009 2010 2011 2012 2012 - 2013 2496402 2010 - 2011 CST DS 0 318 0 0 0 CST DIH 0 2 0 0 0 DT4146431 SR 933/SW/NW 12 AVE. 1.343 RESURFACING 25 Activity /Phas Funding Source Proposed Funding (in $OOOs) SW 13TH STREET NW 7TH STREET 2008- 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 4146431 INC XA 480 0 0 0 0 FY 2009.2013 TIP - Approved May 22, 2008 Section A1- Page 67 of 139 FDOT OWP - 5 Year Work Program; Item Detail Page 1 of 1 Florida Department Of Transportation Office of Work Program ! --. =—..j -- Henry Lewis - Director Five Year Work Program 2089.2019 AD (Updated: 1111= ii -1-0) District 06 - Mlaml-Dade County Category: Highways Phase: Construction It.. Number: 249640-1 249640-1 Sr 933/Nw 12 Avenue Over Miami River Br.# 870662 District 06 - Miami -Dade County Project Manager: MANZANARES Type of Work: REPLACE MOVABLE SPAN BRIDGE Activity Description Early Early Resp, Person Start Finish Total Float 232010000 CONSULTANT ADVERTISE R. FOUNTAI 04/05/1996 A 04/05/1996 A 0 135020000 E.M.O. STUDY B..BERNIER 08/09/1996 A 10/02/1997 A 0 233010000 P.E. CONTRACT EXECUTED R. FOUNTAI 10/17/1996 A 10/17/1996 A 0 135010000 E.M.O. STUDY V. CROFT 11/04/1996 A 10/04/1999 A 0 234010000 NOTICE TO PROCEED R. FOUNTAI 11/04/1996 A 11/04/1996 A 0 250010000 P.E. BEGIN J. BOUCLE 11/04/1996 A111/04111996 A 0 339010000 VALUE ENGINEERING REVIEW J. DOVEL 02/13/1998 A 04/15/1998 A 0 258010000 SUBMIT DRAFT ENV DOCUMENTS B. CULHANE 04/30/1998 A 04/30/1998 A 0 250020000 P.E. BEGIN A.MANZANAR 08/1011999 A 08/10/1999 A 0 262010000 HOLD PUBLIC HEARING V. CROFT 09/28/1999 A 09/28/1999 A 0 - 275010000 STUDY COMPLETE V. CROFT 10/04/1999 A 10/04/1999 A 0 286010000 FINAL ENV DOC TO FHWA B. CULHANE 10/11/1999 A 10111/1999 A 0 232020000 CONSULTANT ADVERTISE R. FOUNTAI 10/27/1999 A 10/27/1999 Al0 263010000 LOC/DES APPROVAL V. CROFT 11/08/1999 A 11/08/1999 A 0 113010000 ROADWAY PLANS A.MANZANAR 06/19/2000 A 12/08/2003 A 0 115010000 BRIDGE PLANS A.MANZANAR 06/19/2000 A 01/20/2005 A 0 233020000 P.E. CONTRACT EXECUTED R. FOUNTAI 06/27/2000 A 06/27/2000 A 0 234020000 NOTICE TO PROCEED R. FOUNTAI 06/27/2000 A 06/27/2000 A 0 301010000 30% PLANS REVIEW MANZANARES 06/21/2001 A 06/25/2001 A 0 307010000 30%BRIDGE REVIEW MANZANARES 06/25/2001 A 06/25/2001 A 0 322010000 ROW REQUIREMENTS TO ROW ENG. TOIRAC 04/12/2002 A 04/12/2002 Al0 322010100 60% ROW MAPS TOIRAC 06/03/2002 A 06/03/2002 A 0 302010000 60% PLANS REVIEW MANZANARES 06/17/2002 A 06/17/2002 A 0 308010000 30% BRIDGE REVIEW MANZANARES 07/15/2002 A 07/15/2002 A 0 322010200 90% ROW MAPS TOIRAC - 07/29/2002 A 07/29/2002 A 0 120010000 APPRAISALS D. RIVERA 08/08/2002 A 10/03/2003 A 0 268010000 DOCUMENTS TO RNV A. TOIRAC 09/25/2002 A 09/25/2002 A 0 143010000 APPRAISAL REVIEW D. RIVERA 07/08/2003 A 11/14/2003 A 0 121010000 NEGOTIATION D. RIVERA 08/07/2003 A 10/14/2003 A 0 129010000 RELOCATION WORK D. RIVERA 08/07/2003 A 10/14/2003 A 0 303010000 90% PLANS REVIEW MANZANARES 09/29/2003 A 09/29/2003 A 0 122010000 CONDEMNATION D. RIVERA 10/14/2003 A 12/09/2004 A 0 125010000 R/W DEMO & CLEAR WORK D. RIVERA 10/22/2003 A 01/27/2005 A 0 273010000 FINAL RNV ORDER OF TAKING D. RIVERA 06/29/2004 A 06/29/2004 Al0 806010000 SUBMIT PLANS FOR PS&E REVIEW - MANZANARES 08/09/2004 A 08/09/2004 Al0 306020000 PS&E REVIEW MEETING MANZANARES 10/14/2004 A 10/1412004 A 0 204010000 PRODUCTION DATE A.MANZANAR 01120/2005 A 01/20/2005 A 0 226010000 PLANS TO DIST SPECS M. SYED 02/08/2005 A 02/08/2005 A 0 242010000 SPECIFICATIONS T. ALBURY 02/08/2005 A 03/14/2005 A 0 269010000 ALL UTILITIES CLEAR SOTO 02/28/2005 A 02/28/2005 A 0 212010000 TRANSMIT PKG FOR LETTING M. SYED 03/14/2005 A 03/14/2005 A 0 222010000 ALL PERMITS CLEAR BIXBY 03/15/2005 A 03/15/2005 A 0 255010000 RNV CERTIFIED D. RIVERA 03/31/2005 A 03/31/2005 Al0 280010000 LETTING DATE L. CANN 06/22/2005 A 06/22/2005 A 0 203010000 C.E.I. CONS. CONT. EXEC. R. FOUNTAI 03/21/2006 A 03/21/2006 Al0 166010000 ALTERNATIVE CONTRACT PAYMENT AASEN 03/17/2009 03/17/2009 0 gccesalbl14y l F(ggegnny AOS4 Q-RiInsl6 vm9pf, a, Olikp l Enty.dwPolicy This silo is maintained by No Flodda Oepadmenl of T1,11polie00n Office of Wetk Program, loratetl at 05 Suwannee ahooL MS 21, Tallahassee, Flodda 32399, for addihanal lnfl—tion ploaso wmeil questions or cammen1lo:(Hanry Lowis: tlgAry.LowI9Qd46slalp,ll.as of w11 850-4144049) IV\ View Conlecl.Informal i_o0—fprWorkprograrn Office Applicnllen A.— Work Prmram Hon o 01nc1 Homa: 011ie o1 We k Pronmm Honfe Dead Trensooda'on EMtla maof M2Fleriga Copydghl®1990.2000 Flodtlo Oepadment of Transpodalion http://www2.dot.state.fl.us/fmsupportapps/workprogram/Support/WPItemRept.ASPX?RF=WP&... 11/12/2008 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO Project Length Pdor Years Num. Facility/Project Name Cost (miles) Type of Work Project Cost ($OOOs) Agency From/Location To/Location ($OOOs) Project Num. Detailed Project Description DT4180911 SR 9681FLAGLER ST 11.2211 RESURFACING 0 Activity /Phas Funding Source Proposed Funding (in $OOOs) NW 22ND AVENUE NW 12TH AVENUE 4180911 008- 2009 - 2010 - 2011 - 2012- 2009 2010 2011 2012 2013 2010 - 2011 PE DIH 50 0 0 0 0 PE DDR 250 0 0 0 0 CST _75 7-0 0 2,276 0 0 CST DS 1 0 0 23 0 0 DT4227001 SR 968/FLAGLER ST (PEDESTRIAN SIGNAL) 0.100 SAFETY PROJECT 0 Activity /Phase Funding Source Proposed Funding (in $OOOs) SW 38 CT SW 38 AVE 2008- 2009 1 2009 2010 2010 - 2011 12011 - 2012 2012- 2013 4227001 15 0 0 INC XA 5 0 1 0 0 0 DT4183122 SR 968/SE 1ST STREET 1.000 SIDEWALK 0 Activity /Phas Funding Source Proposed Funding (in $OOOs) SW 12TH AVENUE SW 2ND AVENUE (ADA) 4183122 2008- 2009- 2010- 2009 2010 2011 2011- 2012- 2012 2013 PE DIH 15 0 0 0 0 CST DIH 0 39 0 0 0 CST DS 0 r 520 0 0 0 FY 2009-2013 TIP - Approved May 22, 2008 Section A1- Page 73 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO Project Num. Length Facility/Project Name mil (es) From/Location To/Location Type of Work Project Cost ($OOOs) Prior Years Cost ($OOOs) Agency Project Num. Detailed Project Description 4146331 DT4198501 SR 968/W FLAGLER ST 1.119 RESURFACING -RIDE ONLY DS 600 0 0 0 0 Activity /Phase Funding Source Proposed Funding (in $OOOs) SR 973/GALLOWAY RD SW 76TH COURT 2009- 2010- 2011- 2012- 2010 2011 2012 2013 4198501 CST DDR2,775 0 0 0258 0 0 0 NO DT4146301 SR 968/W. FLAGLER ST 10.243d FLEXIBLE PAVEMENT RECONSTRUCT. 0 Activity /Phase Funding Source Proposed Funding (in $OOOs) NW 27TH COURT NW 24TH AVENUE 4146301 2008- 2009 2009- 2010- 2010 2011 2011- 2012 2012- 2013 PE DIH 50 0 0 0 0 PE DS 200 0 0 0 0 CST DIH 0 0 0 16 0 CST DS 0 0 0 1,612 0 DT4146331 SR 968/W. FLAGLER ST 11.721d FLEXIBLE PAVEMENT RECONSTRUCT. 0 Activity /Phase Funding Source Proposed Funding (in $OOOs) NW 12TH AVENUE BISCAYNE BLVD. 4146331 012- 2008- 1 2009- 2010- 2011- 2012- 2009 2010 2011 2012 2013 1 2009 PE DS 600 0 0 0 0 PE DIH 5 0 0 0 0 CST0 F!XU 0 0 5,407 0 0 0 0 118 0 FY 2009.2013 TIP - Approved May 22, 2008 Section A1- Page 74 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO Project Num. Facility/Project Name Length Activity /Phase Funding Source Prior Years Cost 4183121 2008- 2009 - 2010 - 2009 2010 2011 (miles) From/Location To/Location Type of Work Project Cost ($coos ) ($000s) i Agency Project Num. DS Detailed Project Description DT4183121 SR 968/W. FLAGLER ST 11.2711 SIDEWALK 0 NW 24TH AVENUE NW 12TH AVENUE (ADA) Activity /Phase Funding Source Proposed Funding (in $000s) 4183121 2008- 2009 - 2010 - 2009 2010 2011 2011- 2012- 2012 2013 FLAGLE}2 STREET NW 25 STREET PE DIH 15 0 0 0 0 CST DS 0 525 0 0 0 CST DIH 0 28 0 0 0 DT4146221 SR 969INW 72 AVENUE 12.302d RESURFACING 25 Activity /Phase Funding Source Proposed Funding (in $OOOs) FLAGLE}2 STREET NW 25 STREET 4146221 2008 - 2009 2009 - 2010 2010 - 2011 2011- 2012 2012 - 2013 0 85 0 0 INC DS 100 0 0 0 0 DT4124751 SR 972/CORAL WAY 1.648 RESURFACING 50 Activity /Phas Funding Source ' Proposed Funding (in $OOOs) W OF SW 12 AVENUE SR 5/US-1 4124751 20-T2009-08 2010- 2011- 20090 2011 2012 2012- 2013 INC EB 0 85 0 0 0 FCST XA 368 0 0 0 0 FY 2009-2013 TIP - Approved May 22, 2008 Section A1- Page 75 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO Project Length Prior Years Num. Facility/Project Name (miles)Cost Type of Work Project Cost — ($OOOs) ($000s) 1 Agency From/Location To/Location' Project Num. Detailed Project Description DT2516844 SR 9A/1-95 PARK AND RIDE LOTS Proposed Funding (in $OOOs) GOLDEN GLADES INTERCHANG PARK & RIDE (EAST LOT) Activity Funding 2516844 /Phase Source 2008- 2009- 2010- 2011- 2012- 2009 2010 2011 2012 2013 CST NHAC 1,520 0 0 1 0 0 DT4106799 SR 9A/1-95 2.660 SR 5/US-1 NW 8TH STREET LANDSCAPING 0 Activity /Phase Funding Source Proposed Funding (in $OOOs) 4106799 012- 2008- 2009- 2010- 2011- 2012- 2009 2010 2011 2012 2013 1 2009 012- 2010 - 2011- 2012- 2011 2012 2013 4149641 CST DS 0 144 0 0 0 CST DIH 21 0 0 0 0 CST FDDR 863 0 0 0 0 DT4149641 SR 9A/1-95 1 14.179 PD&E/EMO STUDY 0 Activity 1Phase Funding Source Proposed Funding (in $OOOs) S. OF SR 836/1-395 BROWARD COUNTY LINE 2008- 2009 - 2009 2010 1 2009 012- 2010 - 2011- 2012- 2011 2012 2013 4149641 PDE DI 0 0 2,235 0 0 PDE NHAC 0 0 10,800 0 0 FY 2009-2013 TIP - Approved May 22, 2008 Section A1- Page 83 of 139 HIGHWAYS MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL BRIDGE- REPAIR/REHABILITATION Activity /Phase Funding Source MPO Project Num. Facility/Project Name Length (miles) From/Location To/Location Type of Work Project Cost ($000s) Prior Years Cost ($OOOs) CST BRRP I CST DIH Agency Project Num. Detailed Project Description 0 11,887 0 0 0 DT4221291 SR 9A/1-95 1.29 INTERCHANGE (MODIFY) Activity /Phas Funding Source Proposed Funding (in $000s) INTERCHANGE AT IVES DAIRY ROAD 4221291 2008 - 2009- 2010- 2011- 2009 2010 2011 2012 2012- 2013 INC Dl 0 0 0 0 385 0 0 8,497 0 0 [CESTDIH 0 0 43 0 0 0 0 34 0 0 DT4230361 SR 9A/1-95 I 1.706.d BRIDGE- REPAIR/REHABILITATION Activity /Phase Funding Source Proposed Funding (n $OOOs) SOUTHBOUND RAMP SW 7TH STREET 2008- 2009- 2010- 2011- 2012- 2009 2010 2011 2012 2013 4230361 4203161 CST BRRP 1,097 0 0 0 0 CST DIH 1 72 0 0 0 0 DT4203161 SR 9A/1-95 FROM 3.848RESURFACING Activity /Phase Funding Source Proposed Funding (in $OOOs) N OF GOLDN GLDS INTCHG TO MIAMI-DADE/BROWARD LINE 2008- 2009 2009- 2010- 2011- 2012- 2010 2011 2012 2013 4203161 INC IMAC 0 360 0 0 0 CST I ]MAC 0 11,887 0 0 0 FY 2009.2013 TIP - Approved May 22, 2008 Section A1- Page 84 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL HIGHWAYS MPO Project Length Prior Years Num. Facility/Project Name Cost (miles) Type of Work Project Cost ($OOOs) Agency From/Location To/Location ($OOOs) (03 Project Num. Detailed Project Description DT2516693 SR 9A/1-95 (S/B) OL9 ADD AUXILIARY LANE(S) 0 Proposed Funding (in $OOOs) NW 125TH STREET NW 135TH STREET Activity Funding 2516693 /13has Source 2008- 2009 -2010 - 2011 - 2012- 2009 2010 2011 2012 2013 INC DS 380 0 0 0 0 DT4154561 SR 9A/1-95 EXPRESS 9.640 ADD SPECIAL USE LANE Activity ]Phase Funding Source Proposed Funding (in $OOOs) N OF SR 836/1-395 TO GOLDEN GLADES INTERCHAN 2008- 1 2009- 2010- 2011- 2012- 2009 2010 2011 2012 2013 4154561 2010 - 2011 DSB DI 0 340 0 0 0 DSB DSBD 0 0 53,715 0 0 DSB DSBD 0 3,035 0 0 0 DSB IMD 4,000 0 0 0 0 INC DI 2,487 5,000 0 0 0 INC IMD 513 0 0 0 0 DT4154563 SR 9A/1-95 EXPRESS ADD SPECIAL USE LANE Activity 1Phas Funding Source Proposed Funding (in $OOOs) OPERATIONS &MAINTENANCE 2008- 2009 2009 - 2010 2010 - 2011 2011 - 2012 1 2012 - 2013 4154563 OPS TOBD 2,973 2,916 3,004 3,094 1 3,187 FY 2009-2093 TIP - Approved May 22, 2008 Section Al - Page 95 of 139 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM PRIMARY STATE HIGHWAYS AND INTERMODAL PTO: TRANSIT MPO Project Length Prior Years Num. Facility/Project Name Cost _ (miles) Type of Work Project Cost From/Location To/Location ($000s) ($OOOs) Agency �� Project Num. Detailed Project Description TA4236101 CITY OF MIAMI, MIAMI I TRANSIT SERVICE HEALTH CTR CIRCULTR CIVIC CENTER METRORAIL STATION DEMONSTRATION Activity Funding Proposed Funding (in $000s) 4236101 /Phase Source 2008 - 2009 - 2010 - 2011 - 2012- 20 2010 2011 2012 2013 OPS DDR 374 0 0 0 0 OPS LF 1 374 0 0 0 0 TA4225911 HIALEAH TRANSIT SYST PURCHASE VEHICLES/EQUIPMENT Activity ]Phase Funding Source Proposed Funding (in $OOOs) PURCHASE OF NEW BUSES (SERVICE EXPANSION) 2008- 2009 2009- 2010- 2011- 2012- 2010 2011 2012 2013 4225911 CAP CAP LF 275 275 275 0 0 CAP CIGP 275 275 275 0 0 TA4051333 MDTAFIXED GUIDEWAY IMPROVEMENTS Activity /Phase Funding Source Proposed Funding (in $OOOs) METRORAIL & METROMOVER GUIDEWAY BRIDGE INSPECTN 4051333 012- 2008- 2009- 2010- 2011- 2012- 2009 2010 2011 2012 2013 1 2011 CAP LF 0 0 0 0 250 CAP XU 0 0 0 0 1,000 FY 2009-2013 TIP - Approved May 22, 2008 Section A1- Page 116 of 139 MIAMI-DADE METROPOLITAN r-LANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM MIAMI-DADE EXPRESSWAY AUTHORITY (MDX) MPO Project Num. Facility/Project Name Length (miles) Type of Work Project Cost ($OOOs) Prior Years Cost ($OOOs) F� tAX Agency Project Num. From/Location To/Location 2013 NW 137 Avenue 1-95 2012 DSB MDX 0 0 21,316 5,041 XA10015 SR 874 Toll System Conversion 72 1 Toll System Conversion 8288 1 0 Activity Funding /Phase Source Proposed Funding (in $000s) - - - 2009 2010 2011 2012 2013 SR 826 Homestead Extension of Florida Turnpike 0 PDE MDX 0 106 0 0 0 DSB MDX 0 6,616 1,566 0 0 XA10016 SR 112 Toll System Conversion 14.1 Toll System Conversion 7,480 1 0 Activity Funding LeJeune Road 1-95 /Phas Source 2009 2010 2011 2012 2013 DSB MDX 0 0 5,977 1,414 0 PDE MDX 0 0 89 0 0 XA10017 SR 836 Toll System Conversion 0.0 Toll System Conversion 26,555 35,016 Activity /PhaseSource Funding Proposed Funding (in $000s) 2009 2010 2011 2012 2013 NW 137 Avenue 1-95 2012 DSB MDX 0 0 21,316 5,041 0 PDE MDX 0 0 198 0 0 XA10018 Systemwide Open Road Tolling Hardware/Software Development N/A Systemwide Hardware and Software Enhancements 10,599 35,016 Activity !Phas Funding Source Proposed Funding (in $000s) 2009 2010 2011 2012 2013 10018 Systemwide ROW DSB I MDX 1,583 1 4,127 3,078 1,811 0 XA11205 Interconnector from MIA to SR 1123.0 SR 112 Infrastructure Modifications for Open Road Improvements to LeJeune Road, SR 112 and others 35,350 35,016 Activity /Phase Funding Source Proposed Funding (in $000s) 2009 2010 2011 2012 2013 11205 NW 25th Street / Le Jeune SR 1121 NW 27th Avenue ROW MDX 225 0 0 0 0 FD MDX 108 0 0 0 0 XA11209 SR 112 Infrastructure Modifications for Open Road Tolling O.H SR 112 Infrastructure Modifications for Open Road 2,415 Activity /PhaseSource Funding Proposed Funding (in $000s) 2009 2010 2011 2012 - 2013 NW 17th Avenue NW 12th Avenue CST MDX 0 0 0 0 2,127 FD MDX 0 0 0 219 0 PDE MDX 0 0 68 0 0 FY 2009-2013 TIP -Approved May 22, 2008 Section A3 - Page 2 of 7 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM MIAMI-DADE EXPRESSWAY AUTHORITY (MDX) MPO Project Num. Facility/Project NamePrior Length (miles) Type of Work Project Cost ($000s) Years Cost ($000s) r ibx Agency Project Num. From/Location To/Location XA11210 SR 112 Open Road Tolling Signage 4.1 Open Road Tolling Signage 1,912 Activity /Phase Funding Source Proposed Funding (in $000s) 11210 Le Jeune Road 1-95 2009 - 2010 2011 2012 2013 PDE MDX 40 0 0 0 0 CST MDX 0 0 307 1,429 0 FD MDX 98 37 0 0 0 XA20002 Systemwide Planning Evaluation and Assessment of Various Projects for LRP 2,801 256 Activity /PhaseSource Funding Proposed Funding (in $000s) 20002 Systemwide 2009 2010 2011 - 2012 2013 PDE MDX 84 2,461 0 0 0 XA83602 SR 836 Mainline Reconstruction and Connections to MIA 2.1 SR 836 Mainline Reconstruction and Connections to MIA 5,790 5,790 Activity /Phase Funding Source Proposed Funding (in $000s) 83602 NW 57th Avenue NW 34th Avenue zuud11 2009 2010 20112012 - 2013 PDE MDX 0 0 0 0 0 XA83603 SR 8361 SR 112 Interconnector 1.8 Design & Construction: C -D roads I Acquisition: ROW 86,568 64,761 Activity 1Phase Funding Source Proposed Funding (in $000s) 83603 SR 836 NW 28th Street 2009 2010 2011 2012 2013 PDE MDX 11,003 10,803 0 0 0 XA83605 SR 836 Extension from NW 137th Avenue to NW 107th Avenue 3.0 New Construction: 4 -lane expressway extension 83605 NW 137th Avenue NW 107th Avenue 248,661 248,661 Activity /Phas Funding Source Proposed Funding (in $000s) - 2009 - 2010 - 2011 2012 - 2013 DSB MDX 0 1 0 0 1 0 0 XA83608 SR 826 / SR 836 Interchange Improvements 8.5 New Construction: 4 -lane divided express lanes 209,998 12,710 Activity /Phase Funding Source Proposed Funding (in $000s) 83608 SR 826 Interchange SR 836 -2ulu- 2009 2010 2011 - - 2012 2013 CST MDX 10,001 15,001 25,001 25,001 25,001 PDE MDX 260 260 260 0 0 FY 2009-2013 TIP - Approved May 22, 2008 Section A3 - Page 3 of 7 MIAMI-DADE METROPOLITAN r-LANNING ORGANIZATION li TRANSPORTATION IMPROVEMENT PROGRAM MIAMI-DADE EXPRESSWAY AUTHORITY (MDX) MPO Project acLength PriorYears Facility/Project Num. (miles) Type of Work Project Cost Cost Agency From/Location To/Location ($000s) ($000s) r�jbx Project Num. XA83611 SR 83611-95 Interchange Environmental Impact Statement2.0 Coordination of Operational 2,160 1,973 Activity Funding Zuub_Proposed Funding (in $000s) Improvements /Phas Source 83611 NW 17th Ave 1-95 1 2009 2010 2011 2012 2013 PDE I MDX 50 138 1 0 1 0 0 XA83614 SR 836 Extension -Toll Plaza Section 1.4 Roadway Improvements and Construction of Toll Plaza 70,135 70,135 Activity /Phas Funding Proposed Funding (in $000s) Source 2009 - 2010 2011 2012 - 2013 83614 NW 107th Avenue NW 87th Avenue - 2012 DSB MDX 0 0 0 0 0 XA83617 SR 836 Landscaping 5.0 Landscaping 5,654 1 3,725 Activity /Phas Funding Source Proposed Funding (n $000s) 83617 NW 137 Avenue NW 87th Avenue - 2009 2010 2UlU- 2011 - 2012 2013 CST I MDX 1,928 1 0 0 0 0 XA83618 SR 836 Southwest Extension 15.0 Project development I Concept Report 1,421 1 1,421 Activity /Phase Funding Source Proposed Funding (in $000s) Zuub - 2009 - 2010 2011 - 2012 2013 83618 NW 137th Avenue SW 136th Street PDE I MDX 0 0 1 0 1 0 0 XA83699 SR 836 EB Auxiliary Lane 3.3 Construction of an additional auxiliary lane on SR 836 29,312 2,173 Activity /Phas Funding Source Proposed Funding (in $000s) 2009 2010 Zulu - 2011 12012 2013 83622 SR 826/SR 836 Interchange NW 42thAvenue DSB MDX 24,483 1 2,655 0 0 0 XA83623 SR 836 Eastbound Shoulder Usage O.H Enhancements to SR 836 eastbound should on SR 8361 1,211 1,211 Activity /Phas Funding Source Proposed Funding (in $000s) - - 2009 2010 Zulu 2011 - 2012 2013 SR 8261836 Interchange NW 42nd Avenue CST MDX 0 0 0 0 0 PDE MDX 0 0 0 0 0 FY 2009-2013 TIP - Approved May 22, 2008 Section A3 - Page 4 of 7 I I MIAMI-DADE METROPOLITAN rl_ANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM MIAMI-DADE EXPRESSWAY AUTHORITY (MDX) MPO Project Num. FacilitylProject Name Length (miles) Type of Work Project Cost ($000s) Prior Years Cost ($OOOs) rAbx Agency Project Num. From/Location To/Location 83626 NW 137th Avenue 1-95 2011 CST MDX 0 0 1,021 4,746 0 FD XA83624 SR 836 Infrastructure Modifications for Open Road Tolling 0.0 Modification of existing toll plaza 4,856 1 134 0 0 0 0 Activity /Phas Funding Source Proposed Funding (n $000s) 2009 2010 2011 2012 2013 NW 22nd Avenue NW 17th Avenue CST MDX 0 0 0 0 4,328 FD MDX 0 0 205 225 0 PDE MDX 0 64 33 0 0 XA83625 SR 836 Emergency Ramp 0.3 Construction of Access Ramp 2,164 Activity /Phas Funding Source Proposed Funding (n $OOOs) 2009 2010 2011 2012 2013 83625 NW 107th Avenue SR 836 CST MDX 0 771 1,184 0 0 FD MDX 0 162 0 0 0 PDE MDX 47 0 0 0 0 XA83626 SR 836 Open Road Tolling Signage 14:0 Open Road Tolling Signage 6,360 20 Activity /Phase Funding Source Proposed Funding (in $OOOs) 2009 2010 2011 2012 2013 83626 NW 137th Avenue 1-95 2011 CST MDX 0 0 1,021 4,746 0 FD MDX 0 459 0 0 0 PDE MDX 1 134 0 0 0 0 XA83627 SR 836 Express Bus Service Study 14.0 Express Bus Service Study 28 20 Activity /Phas Funding Source Proposed Funding (in $OOOs) 2009 2010 2011 2012 2013 83627 NW 137th Avenue 1-95 MDX PDE I MDX 8 1 0 0 1 0 1 0 XA87404 SR 8741 Killian Parkway Interchange 3.2 Modifications: interchange / New construction: toll plaza, ramp 125,462 23,819 Activity /Phase Funding Source Proposed Funding (in $OOOs) 2009 2010 2011ZUlU 2012 2013 87404 Homestead Extension of Florida Turnpi Kendall Drive FD MDX 0 0 0 0 0 CST MDX 37,727 43,738 20,178 0 0 FY 2009-2013 TIP - Approved May 22, 2008 Section A3 - Page 5 of 7 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM ROAD IMPACT FEES (RIF) Road Impact Fee District: 2 Municipalities: Biscayne Park/ El Portal/ Miami/ Miami Shores/ North Bay Village/ Key Biscayne / Uninc. Miami -Dade County MPO Project Num. Facility/Project Name Bicycle Type of Work roject Cost Prior Years' unding ($OOOs) ����I M DE From/Location To/Location Length (miles) Agency Project Num. Detailed Project Description $000s) Status Remarks Widen to 3 lanes and resurface PW671268 NE 2 Avenue NE 91 Street NE 105 Street 0.88 Roadway Improvements 8,314 4,200 Activity /Phase Funding (in $000s) 671268 Prior Years Funding as follows: $4,200,000 for CST. Village of Miami Shores to pay enhance element through JPA Proposed Tentative Three Year Program 2008- 2009 2009- 2010 2010- 2011 2011- 2012 2012- 2013 Under construction CST 4;114 0 0 0 0 PW671203 NW 14 Street Widening: to 3 lanes and resurface 1,000 Activity /Phase Funding (in $000s) Civic Center Biscayne Blvd 1.6 671203 Widen to 3 lanes and resurface Proposed Tentative Three Year Program 2008- 2009 2009- 2010 2010- 2011- 2012- 2011 2012 2013 Redesign required. LRTP. PE 0 0 100 0 0 CST 0 0 400 500 0 B Requires full consideration of bicycle accommodations in accordance with Bicycle Facilities Plan BOND - Capital Asset Acquisition Special Obligation Bonds B.R. Repayment of Capital Asset Acquisition Special Obligation Bonds CIGP County Incentive Grant Program LRTP - Subject to Long Range Plan Amendment PE Preliminary Engineering CST Construction CEI Construction Engineering Inspection COMB Combined Funding in Prior Years Totals reflect expenditures based on latest budgetary information of anticipated revenues, and may differ from actual amounts received FY 2009-2013 TIP - Approved May 22, 2008 Section A5 - Page 7 of 63 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM ROAD IMPACT FEES (RIF) Road Impact Fee District: 2 Municipalities: Biscayne Park/ El Portal / Miami / Miami Shores/ North Bay Village/ Key Biscayne / Uninc. Miami -Dade County MPO Project Num. Facility/Project Name Bicycle Type of Work reject I Cost Prior Years' unding ($OOOs) �is�%ii• 'DOME From/Location To/Location Length (miles) Agencym Project Num. Detailed Project Description $000s) Status Remarks PW000052 NW 17 Avenue Bridge over the Miami River Enhancement/Renovations 9,836 1,600 Activity /Phase Funding (in $000s) O.HBridge 0.1 000052 Bridge Enhancement/Renovations. Prior Years Funding as follows: $1,600,000 for CST. proposed Tentative Three Year Program 2008 - 2009 2009 - 2010 2010- 2011 2011- 2012 2012- 2013 Construction completed 1AIditional funding from Secondary Gas Tax. PE 0 0 100 0 0 CST 0 PW671204 N 20 Street I Resurfacing/Re-stripe existing 4 lanes, curbs, gutters and sidewalks 1,000 1 Activity /Phase Funding (in $OOOs) Civic Center Biscayne Blvd 1.6 671204 Resurface/Re-stripe existing 4 lanes, curbs, gutters, and sidewalks Proposed Tentative Three Year Program 2008- 2009 2009 2009- 2010 2010- 2011- 2011 2012 012- 2012- 2013 LRTP. PE 0 0 100 0 0 CST 0 0 400 500 0 B Requires full consideration of bicycle accommodations in accordance with Bicycle Facilities Plan BOND - Capital Asset Acquisition Special Obligation Bonds B.R. Repayment of Capital Asset Acquisition Special Obligation Bonds CIGP County Incentive Grant Program LRTP - Subject to Long Range Plan Amendment PE Preliminary Engineering CST Construction CEI Construction Engineering Inspection COMB Combined Funding in Prior Years Totals reflect expendduras based on latest budgetary information of anticipated revenues, and may differ from actual amounts received FY 2009-2093 TIP - Approved May 22, 2008 Section A5 - Page 8 of 63 MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM ROAD IMPACT FEES (RIF) Road Impact Fee District: 2 Municipalities: Biscayne Park/ El Portal / Miami / Miami Shores/ North Bay 14I1age /Key Biscayne / Uninc. Miami -Dade County MPO Project Num. Facility/Project Name Bicycle Type of Work roject Cost $000s) Prior Years' unding ($OOOs) �p" t z MIAMI- From/Location To/Location Length (miles) Agency Project Num. Detailed Project Description Detailed Status Remarks 2008- 2009 PW610140 Flagler Street Design and Construction Administration 1,074 1,074 Activity /Phase Funding (in $000s) NW 2 Avenue Biscayne Boulevard 0.5 610140 Design and Construction Administration- Convert from one-way to two-way. JPA with City of Miami: $500,000 for PE/CST Administration; $574,000 for CST Proposed Tentative Three Year Program 2008- 2009 2009- 2010 2010- 2011 2011- 2012 2012- 2013 Construction completed by City of Miami PW000621 Miami Avenue Roadway Improvements 1,200 Activity /Phase Funding (in $000s) 91 Street 105 Street 000621 Roadway improvements. Proposed Tentative Three Year Program 2008- 2009 12009- 2010 2010 - 2011 2011 - 20122013 2012 - CST 0 0 0 0 1,200 B Requires full consideration of bicycle accommodations in accordance with Bicycle Facilities Plan BOND - Capital Asset Acquisition Special Obligation Bonds B.R. Repayment of Capital Asset Acquisition Special Obligation Bonds CIGP - County Incentive Grant Program LRTP - Subject to Long Range Plan Amendment PE Preliminary Engineering CST Construction CEI Construction Engineedng Inspection COMB Combined Funding in Prior Years Totals reflect expenditures based on latest budgetary information of anticipated revenues, and may differ from actual amounts received. FY 2009-2013 TIP - Approved May 22, 2008 Section A5 - Page 9 of 63