SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO) FY 2017 TRANSPORTATION PROJECT PRIORITIES FY FY 2022 (ADOPTED JULY 14, 2016) A(1)

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1 SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO) FY 2017 TRANSPORTATION PROJECT PRIORITIES FY FY 2022 (ADOPTED JULY 14, 2016) A(1). STRATEGIC INTERMODAL SYSTEM (SIS) - HIGHWAY COMPONENT PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTION PROGRAMMED PHASE FISCAL YEAR, FDOT FM NO. PROPOSED PHASE SIS FUNDS 1 1 ELLIS ROAD WIDENING at I-95 ETEND/WIDEN ELLIS ROAD CONNECTION TO WICKHAM DESIGN UNDERWAY ROW $35M FY 20 - FY 23 ( ) CST 2 2 I-95 INTERCHANGES (COUNTYWIDE) SR 528 (BEACHLINE) WIDENING (TURNPIKE ENTERPRISE) CONTINUE IMPLEMENTATION OF SYSTEM OPERATIONS IMPROVEMENT REPORT (SOAR) AS NEEDED THROUGH 6-LANING OR SAFETY NEEDS WIDEN TO 8 LANES FROM SR 520 TO I-95 AND 6 LANES FROM I-95 TO SR 524 (INDUSTRY ROAD) W/ MANAGED TOLL LANES AND GENERAL 3a 4 PURPOSE WIDEN TO 6L FROM SR 524 TO PORT CANAVERAL INTCH (W/ 3b 4 GENERAL PURPOSE AND MANAGED TOLL LANES) INCLUDING SR 528 (BEACHLINE) WIDENING (FDOT) RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US1 TO SR A1A NORTHSIDE 4 5 SPACE COMMERCE WAY WIDEN 2 TO 4 LANES AT EPLORATION PARK W/ INTERSECTIONS TO INCLUDE MULTI-USE TRAIL SOAR STUDY 2006; NORTH & SOUTH SJHP INTERCHANGES; VIERA BLVD / PINEDA (FULLY FUNDED) DES, ROW, CST AS NEEDED PD&E RE-EVALUATION ( ) DESIGN DESIGN 2016 ( , ) ROW & CST DESIGN/BUILD 5 6 SR 401 CORRIDOR CORRIDOR ACTION PLAN FROM SR 401 INTERCHANGE TO CAPE CANAVERAL AIR FORCE STATION/BRIDGE REPLACEMENT SIS CONNECTOR STUDY REGARDING PORT ACTIVITY PAGE 1 OF 6

2 SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO) FY 2017 TRANSPORTATION PROJECT PRIORITIES FY FY 2022 (ADOPTED JULY 14, 2016) A(2). OTHER SIS MODES - RAIL PROJECT NAME MELBOURNE INTERNATIONAL AIRPORT FREIGHT RAIL IMPROVEMENTS ULTIMATE IMPLEMENTATION DESCRIPTION AND OFF-LOAD: BULK CARGO, CONTAINER BOES, TRAILERS FOR SEMI-TRUCKS: INTERMODAL SIS FACILITY TO TRANSPORT FREIGHT TO AND FROM BOTH MELBOURNE AIRPORT AND I-95 PROGRAMMED PHASE FISCAL YEAR, FDOT FM NO. PROPOSED PHASE DESIGN CST SIS FUNDS Rail projects are not in any priority order COCOA/ROCKLEDGE PASSENGER RAIL STATION MELBOURNE PASSENGER RAIL STATION TO BE LOCATED IN EISTING BUILDING AT THE SOUTHWEST INTERSECTION OF ROSA L JONES DRIVE AND US 1 TO BE LOCATED IN DOWNTOWN MELBOURNE, FRONTING STRAWBRIDGE AVE, ADJACENT TO NEW CITY PARKING STRUCTURE AND ONE BLOCK FROM MAIN STREET FEASIBILITY STUDY / PD&E DESIGN & CST FEASIBILITY STUDY / PD&E DESIGN & CST TITUSVILLE PASSENGER RAIL STATION TO BE LOCATED AT FORMER STATION BUILDING IN HISTORIC DOWNTOWN TITUSVILLE ON PINE STREET FEASIBILITY STUDY / PD&E DESIGN & CST PAGE 2 OF 6

3 CANAVERAL PORT AUTHORITY FY 2017/ Prioritized Project Listing A(3). STRATEGIC INTERMODAL SYSTEM (SIS) - OTHER MODES Priority Project Name Comments 1 North Cargo Berth 3 and 4 Phase 1 - NCB4 and Phase 2 - NCB3 2 North Cargo Berth 5 Crane Rail System 3 Major Upgrades and Improvements of Port Cargo Buildings and Cold Storage Facilities 4 Maintenance Dredging 5 Road Access to Cruise and Cargo Terminals 6 New Post Panamax Container Cranes (2) 7 Cargo Pier Improvements p p (SCP 1 and 4) 8 Phase3 (30 Acres) 9 North Cargo Berth 8 - RoRo, ConRo, RailRo 10 New Cruise Terminal - Southside 11 Dock Rail 12 Cove Phase 3 Rework of Glen Cheek 13 & Offshore & Deepening 14 North Cargo Area Tanker/Multipurpose Berth SR401 Road and Bridge Structure 15 Improvements Include the vertical road from NCB 6 or 4 to Space Hab bldg. FDOT is in the process of reviewing the road for possible improved bridge structure. PAGE 3 OF 6

4 Space Florida Board of Directors Meeting May 10, 2016 Naples Beach Hotel & Golf Club Room: Chokoloskee 851 Gulf Shore Boulevard North Naples, Florida PAGE 4 OF 6

5 in accordance with Chapter 331 Part II of the Florida Statutes. Agreements with the Department of Economic Opportunity for fiscal year 2017 appropriations total $19,500,000 for the following: $10,000,000 for Space Florida Operations $1,000,000 for Israel MOU $1,500,000 for Space Tourism Marketing Efforts $7,000,000 for Aerospace Industry Financing, Business Development and Infrastructure Needs Space Florida requests approval for management negotiations and to enter related contracts with the Department of Economic Opportunity in the amount of $19,500,000 for fiscal year 2017 appropriations. 4. LC-25 Navy s Strategic Weapons Systems Ashore Program: On January 25, 2015 the Space Florida Board Approved Project Hammer. The effort is a DoD partnership effort for military aerospace related missions at Cape Canaveral Air Force Station Launch Complex 25 whereby Space Florida provided approximately $5 Million Dollars of infrastructure improvements. All efforts have been completed which consisted of exterior site preparations and modifications, interior structural modifications and the installation of utilities and support electrical equipment at Launch Complex 25. In conjunction with these activities, Space Florida requests approval for the conveyance of the improvements to the United States Airforce for the Program. Space Florida requests approval for the conveyance of up to $5,000,000 of infrastructure improvements to Launch Complex 25 in support of the United States Navy Strategic Weapons Ashore Program at Cape Canaveral Air Force Station. 5. FY 17 Spaceport Master Plan Amendment: Florida Statutes Chapter outlines the responsibility of the Florida Department of Transportation (FDOT) to promote the development and improvement of aerospace transportation facilities. FDOT may include proposed projects in the department s 5-year work program and FDOT is authorized to enter into agreements with Space Florida to coordinate and cooperate in the development of spaceport infrastructure. On average, FDOT budgeted approximately $20.2 million for FY 2017 through FY 2021 for spaceport infrastructure capacity improvement projects as summarized in the attached chart. In February 2016, Space Florida issued an open Call for Projects to identify future aerospace transportation infrastructure projects supported by the private sector match. Including previous eligible applications, there are currently over 20 projects with a total capital investment of over $900 million over the next five years. Based on an analysis and ranking of these projects, Space Florida developed the attached FDOT budget request for FY In June 2016, proposed projects will be submitted to the Space Coast Transportation Planning Organization Board and the FDOT District 5 office for the Proposed New Fifth Year FY 2022 as part of the FDOT FY Five Year Work Program. PAGE 5 OF 6

6 Space Florida requests approval to amend the 2013 Space Florida Cape Canaveral Complex Spaceport Master Plan and follow on board approved amendments to include the updates identified in the above chart. This amendment is intended to permit Space Florida to fund projects that may not currently be eligible because they may not be in current approved spaceport master plans. PAGE 6 OF 6