Planning Phase (Route Study and Pond Siting Analysis & Report) Determines Preferred Alignment Public Workshop and Board Approval Required Completion:

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3 Planning Phase (Route Study and Pond Siting Analysis & Report) Determines Preferred Alignment Public Workshop and Board Approval Required Completion: 270 Days Design/Permitting Phase Engineering Plans and Required Permits Completion: months Right-of-Way Acquisition Phase Appraisals, Offers, Mediation and Order of Taking (Courts) Completion: months Bid Process Contract Document Preparation, Advertising and Contract Award Completion: 3 months Construction Phase Utility Relocation: 3-6 months Project Construction: months Estimated Project Time: 4 years to 6 ½ years 3

4 Developer Pipeline Projects Condition of approval for large-scale development projects that require Developers to make improvements on the County s collector or arterial roadway network o Sunlake Boulevard from SR 54 to Hillsborough County Line o Wiregrass Ranch Boulevard from SR 56 to SR 54 Florida Department of Transportation Community Incentive Grant Program (CIGP) Transportation Regional Incentive Program (TRIP) o Funding Contributing to Ridge Road Widening Project Local Agency Program (LAP) thru Transportation Alternative (TA) Funding - Federal o Funded Design and Construction of Several Sidewalk Projects (Villa Entrada, Foggy Ridge Parkway, Cypress Knoll Drive and Floramar Terrace) Highway Safety Improvement Program (HSIP) - Federal o Funding Design and Construction of the Shady Hills Safety Improvement Project from SR 52 to one mile north of SR 52 School Transportation Infrastructure Program o Funding all phases of Interlaken Road from Community Drive to Gunn Highway (Funding no longer available) 4

5 Local Option Gas Tax Revenue Mobility Fee/Transportation Impact Fee Revenue Penny for Pasco Current Revenue thru December 31, 2014 Funds Safety and Operational Transportation Improvements Completed 19 of 20 Projects Programmed with Penny Added 20 New Projects with Cost Savings and Completed 8 of those Projects with 12 Projects either in design, right-of-way acquisition or construction in FY14/15 Penny for Pasco Renewal Revenue Collection Begins January 1, 2015 Projects include Safety and Operational Improvements, Sidewalks, Bike/Ped Trails and Transit Improvements 5

6 Transportation Capital Improvement Projects FY

7 Project Phases/Schedule: Interchange Justification Report approved by FDOT and FHWA (April 2014) Project Development & Environmental Study (PD&E) to be finished by January/February 2015 Design Phase Funded: FY 2014/15 Right-of-Way Acquisition Funded: FY 2016/17 thru FY 2018/19 Construction Funded: FY 2019/20 Phase I: Diamond Interchange (Funded) Phase II: Westbound to Southbound Flyover Ramp (Unfunded - To Be Funded When Traffic Volumes are Met) Funding Sources: Surcharges from Villages of Pasadena, Mobility Fees, Tax Increment Funds, and Penny for Pasco Funding 7

8 Phase I Diamond Interchange (Funded for Construction) Preferred Alternative (Local) 8

9 Phase II Westbound to Southbound Flyover Ramp (Future) Preferred Alternative (Local) 9

10 FDOT Projects: I-75 from SR 54 to SR 52 (Adding 2 lanes) Includes Interchange Reconstruction on SR 52 Design/Build Project Started in FY 2013/14 and will be completed in FY 2016/17 SR 54 from East of Suncoast Parkway to US 41 (Adding 2 lanes) Design/Build Project awarded to Pepper Construction Contracting Project Duration: 450 days SR 54 from East of Curley Road to Morris Bridge Road (Adding 2 lanes) Design Underway Right-of-Way Acquisition FY 2013/14 thru FY 2015/16 Construction Funded in FY 2015/16 SR 56 from Meadow Pointe Boulevard to US 301 (New 4 lanes) Design/Build Project Bid not awarded Developer Projects: Chancey Road Phase 2 from CR/SR 581 to Wiregrass Ranch Boulevard (New 4 lanes) Bid Opening October 2 nd 10

11 Pasco County Public Transportation: Park and Ride Location at Legacy Boulevard/Florida Hospital of Wesley Chapel in 2016 Bus Service to Pasco Hernando State College Begins September 29 th HART: Express Bus Service and Local Bus Service along SR/CR 581 to University of South Florida in

12 Five-Year Capital Improvement Plan (FY 14/15 thru FY18/19): Pasco County, FL - Official Website - Budgets & Plans Provides estimates and projections of revenue over a five-year period Identifies Project Details, Project Phases and Estimated Project Costs Adopted annually as part of the budget process Fifteen-Year Transportation Capital Improvement Program (FY14/15 thru FY28/29): Pasco County, FL - Official Website - Engineering Services Based on the MPO Long-Range Transportation Plan Includes Five-Year Capital Improvement Plan Identifies operational and safety improvements Identifies the Penny for Pasco projects (adopted by Resolution) Includes Project Phases that need to be funded outside of the Five-Year Capital Improvement Plan Not Adopted by the Board of County Commissioners MPO Long-Range Transportation Plan & FDOT Project Links: Pasco County, FL - Official Website - Metropolitan Planning Organization 12

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