OSCEOLA COUNTYOSCEOLA COUNTY ROADWAY PROJECTS

WORKSHOPJUNE 2009JUNE 2009

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Private Partners:• Design Consultant

Mark A. Owen, P.E., Jacobs, Carter and Burgess

• Construction Management Firm Robert A. Koenig, Kraft Construction Company

• Contractor JR. Davis, JR. Davis Construction Company

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ECONOMIC BENEFITS

• Federal Highway Administration research shows approximately 18 jobs are created for each $1 million dollars spent in highway construction.

• A ti t ll 11 t i t l 2800 j b i O l• As an estimate - all 11 segments, approximately 2800 new jobs in Osceola County

• Out of $97 million in construction funds, approximately $77 million goes to pp y glocal vendors.

• Current construction costs are extremely low: Example :

Asphalt - 2009 $75/ton vs. 2008 $105/ton

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R d L l Of S i (LOS) iti ff t d b thRoadway Level Of Service (LOS) capacities are affected by the following conditions:

Roadway Conditions: geometry, alignment, lane width, design y g y, g , , gspeed, number of lanes, facility type (arterial, collector, local) and turn lanes.

Traffic Conditions: percent heavy vehicles directionalTraffic Conditions: percent heavy vehicles, directional distribution (peak hour splits), and lane distribution.

Control Conditions: Signals, Stop signs, on street parking.

Technology: ITS

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Level of Service Categories

LOS A‐B LOS C‐D LOS E‐F

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LOS ratings defined:

A = Free flow: high maneuverability and comfort level traveling at or above theA = Free flow: high maneuverability and comfort level, traveling at or above the posted speed.

B = Reasonably free flow: medium-high maneuverability and comfort level, traveling at the posted speed.

C = Stable flow, medium -low maneuverability and comfort level, traveling at the posted speedthe posted speed.

D = Approaching unstable flow, medium maneuverability and comfort level, traveling at or below the posted speed, Osceola County’s adopted LOS

E = Unstable flow, low maneuverability and comfort level, traveling below the posted speed .

F = Forced or breakdown flow: grid lock, intersections do not clear queued vehicles.

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ROADWAY CAPACITY SUMMARYProject From To Year 2008 Daily 

Volume2008 Peak Hour Directional

2014 Projected      (3% annual growth)

Volume LOS Vol LOSVolume LOS Vol LOSCMAR

John Young Parkway  Orange County Line Carroll Street 2008 39718 1551 D 1,852  E

Narcoossee Road Phase III Boggy Creek Rd Jack Brack Rd 2008 18,298  1,086  F 1,297  F

Narcoossee Road Phase II Jack Brack Rd Rummel Rd 2008 19,364  945  D 1,128  D

N R d Ph I R l Rd US 192 2008 16 192 782 D 934 ENarcoossee Road Phase I Rummel Rd US 192 2008 16,192  782  D 934  E

Poinciana II Road US 17/92 Crescent Lake Blvd 2008 22,952  1,239  F 1,479  F

Poinciana III  Oren Brown Road US 17/92 2008 29,672  1,494  F 1,784  F

Osceola Parkway I Florida's Turnpike Buenaventura Lakes Blvd 2008 45,357  2,808  F 3,353  F

Osceola Parkway II Buenaventura Lakes Blvd Boggy Creek  Rd 2008 23,118  1,107  F 1,322  F

Boggy Creek I  Osceola Parkway  E Boggy Creek Rd 2008 22,182  819  D 978  F

Boggy Creek II Osceola Parkway  Hilliard Isle 2008 18,431  695  C 830  D

Old Lake Wilson Road Livingston Blvd South of Sinclair Rd 2008 7,745  504  C 602  C

DesignBill Beck Blvd Phase I cul de sac (Kissimmee Charter Osceola Parkway n/a n/a n/a n/a 680 CBill Beck Blvd Phase I  cul‐de‐sac (Kissimmee Charter 

Academy)Osceola Parkway n/a n/a n/a n/a 680  C

Neptune Road Phase II Partin Settlement Road Kissimmee Park Rd 2008 18,264  972  F 1,161  F

Neptune Road Phase III Kissimmee Park Rd US 192 2008 8,405  452  C 540  C

Shady Lane US 192 Partin Settlement Road 2008 8,026  410  D 490  D

Old C C k R d Ki i P k R d C C k Rd 2008 17 370 1 044 F 1 247 FOld Canoe Creek Road Kissimmee Park Road Canoe Creek Rd 2008 17,370  1,044  F 1,247  F

Goodman Road Tri‐County Rd Westside Blvd 2007 875  45  A 55  A

StimulusHoagland Blvd CSX/Clay St Suhl's Ln 2008 10,659  734  D 876  F

Hoagland Blvd Suhl's Ln US 192 2007 13,134  711  D 874  F

Pleasant Hill Rd US 17/92 Clay St 2008 18,994  857  D 1,023  F

Sinclair Road                            Goodman Road  Reunion Property Line n/a n/a n/a n/a 995  B

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2008 LOS Facts:2008 LOS Facts:

• Of the 11 CMAR projects and Hoagland, 5 are currently failing and will continue to fail without improvement:

Narcoossee Road Phase 3Poinciana Boulevard Phase 2Poinciana Boulevard Phase 2 Poinciana Boulevard Phase 3Osceola Parkway Phase 1 Osceola Parkway Phase 2

• Of the 11 CMAR projects and Hoagland, 4 are at LOS D and will only get worse:

John Young ParkwayJohn Young ParkwayNarcoossee Road Phase 1 Hoagland BoulevardBoggy Creek Road Phase 1

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Quality of Life Impacts

• The average cost of congestion per traveler is $983 per year. • Emergencies: blocked or congested traffic may interfere with the passage

f hi lof emergency vehicles.

• Spillover effect from congested main arteries to secondary roads and side streets , aka “cut through traffic” may affect neighborhood amenity and real-, g y g yestate prices.

• Congestion increases time delays, wasted fuel, increased air pollution and carbon dioxide emissions Intersection delay may be 80 seconds orcarbon dioxide emissions. --- Intersection delay may be 80 seconds or more.

• Congestion causes stressed and frustrated motorists, encourages road rage, increases accidents and reduces the health of motorists.

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Concurrency Impacts

Current County Approval of Development is based on the adopted three-year CIP roadway projects identified to be funded for construction.

Development affecting these failed roadways will need to either:

Wait for the affected road project(s) to be funded for constructionWait for the affected road project(s) to be funded for construction and/or

Mitigate the affects by constructing road project or other improvements such as intersections or turn lanes to ensure toimprovements such as intersections or turn lanes to ensure to increase capacity; or proportionate fair share.

Of the 23 projects listed which will impact growth with reduced or delayedOf the 23 projects listed which will impact growth with reduced or delayed development :

7 segments are failing today;and if not addressed…..

13 t ill b f ili i 201413 segments will be failing in 2014

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PW PRIORITZED ROADWAYSESTIMATED COST DEFINITION

Imp. Fee

Project Estimated Total Project

Construction Total

Construction Construction

District Number Project Name CostAdjusted (1.15)

Roadway Bridge Design ROW PM CEI Mitigation *Shovel Ready

**Construction Total Project Cost

Expended thru

Remaining Funds

Cummulative Totals

1 7120 John Young Parkway 35,872,280$ 27,600,000$ 5,440,000$ 18,560,000$ 2,760,000$ 1,000,000$ 1,380,000$ 2,760,000$ 372,280$ 5,512,280$ 30,360,000$ 35,872,280$ 5,068,022$ 30,804,258$ 30,804,258$ 1 4053 Narcoossee Road Phase I 16,811,200$ 11,040,000$ 9,600,000$ -$ 1,104,000$ 2,851,200$ 552,000$ 1,104,000$ 160,000$ 4,667,200$ 12,144,000$ 16,811,200$ 1,867,388$ 14,943,813$ 45,748,071$ 1 4053 Narcoossee Road Phase III 37,310,060$ 24,702,000$ 20,480,000$ 1,000,000$ 2,470,200$ 6,082,560$ 1,235,100$ 2,470,200$ 350,000$ 10,137,860$ 27,172,200$ 37,310,060$ 3,454,667$ 33,855,393$ 79,603,464$ 1 4053 Narcoossee Road Phase II 30,222,160$ 19,872,000$ 17,280,000$ -$ 1,987,200$ 5,132,160$ 993,600$ 1,987,200$ 250,000$ 8,362,960$ 21,859,200$ 30,222,160$ 4,014,883$ 26,207,277$ 105,810,741$ 1 4340 Poinciana Phase II 30,376,000$ 18,400,000$ 16,000,000$ -$ 1,840,000$ 2,376,000$ 920,000$ 1,840,000$ 5,000,000$ 10,136,000$ 20,240,000$ 30,376,000$ 3,778,236$ 26,597,764$ 132,408,505$ 1 4013 Osceola Pkwy. Phase I 14,808,000$ 11,555,200$ 10,048,000$ -$ 1,155,520$ 250,000$ 577,760$ 1,155,520$ 114,000$ 2,097,280$ 12,710,720$ 14,808,000$ 652,002$ 14,155,998$ 146,564,503$ 1 7011 Boggy Creek Phase I 23,372,139$ 16,964,800$ 10,752,000$ 4,000,000$ 1,696,480$ 1,596,672$ 848,240$ 1,696,480$ 569,467$ 4,710,859$ 18,661,280$ 23,372,139$ 1,231,305$ 22,140,834$ 168,705,336$ 4 3019 Boggy Creek Phase II 14,225,835$ 10,304,000$ 8,960,000$ -$ 1,030,400$ 1,330,560$ 515,200$ 1,030,400$ 15,275$ 2,891,435$ 11,334,400$ 14,225,835$ 804,263$ 13,421,572$ 182,126,909$ 4 4166 Shady Lane 6,155,440$ 4,048,000$ 3,520,000$ -$ 404,800$ 1,045,440$ 202,400$ 404,800$ 50,000$ 1,702,640$ 4,452,800$ 6,155,440$ 320,236$ 5,835,204$ 187,962,113$ 1 4341 Poinciana Phase III 29,241,368$ 18,271,200$ 13,888,000$ 2,000,000$ 1,827,120$ 2,062,368$ 913,560$ 1,827,120$ 4,340,000$ 9,143,048$ 20,098,320$ 29,241,368$ 1,751,168$ 27,490,200$ 215,452,313$ 1 7004 Osceola Pkwy. Phase II 16,945,000$ 12,880,000$ 11,200,000$ -$ 1,288,000$ 250,000$ 644,000$ 1,288,000$ 595,000$ 2,777,000$ 14,168,000$ 16,945,000$ 672,832$ 16,272,168$ 231,724,480$ 2 4383 Sinclair 24,841,810$ 18,009,000$ 9,660,000$ 6,000,000$ 1,800,900$ 1,330,560$ 900,450$ 1,800,900$ 1,000,000$ 5,031,910$ 19,809,900$ 24,841,810$ 796,381$ 24,045,429$ 255,769,909$ 2 3862 Old Lake Wilson Road Phase I 25,866,720$ 18,078,000$ 14,720,000$ 1,000,000$ 1,807,800$ 2,185,920$ 903,900$ 1,807,800$ 1,083,300$ 5,980,920$ 19,885,800$ 25,866,720$ 941,440$ 24,925,280$ 280,695,189$ 4 4670 Bill Beck Phase I 6,262,400$ 4,784,000$ 2,000,000$ 2,160,000$ 478,400$ -$ -$ -$ 1,000,000$ 1,478,400$ 4,784,000$ 6,262,400$ 462,686$ 5,799,714$ 286,494,903$ 4 4331 Neptune Road Phase IIA 48,349,088$ 36,579,200$ 17,408,000$ 14,400,000$ 3,657,920$ 2,585,088$ 1,828,960$ 3,657,920$ 40,000$ 8,111,968$ 40,237,120$ 48,349,088$ 1,676,633$ 46,672,455$ 333,167,358$ 5 4334 Neptune Road Phase IIB 12,087,272$ 9,144,800$ 4,352,000$ 3,600,000$ 914,480$ 646,272$ 457,240$ 914,480$ 10,000$ 2,027,992$ 10,059,280$ 12,087,272$ SEE Neptune 2A 12,087,272$ 345,254,630$ 5 4330 Neptune Road Phase III 9,492,563$ 6,624,000$ 5,760,000$ -$ 662,400$ 855,360$ 331,200$ 662,400$ 357,203$ 2,206,163$ 7,286,400$ 9,492,563$ 389,403$ 9,103,160$ 354,357,790$ 4 3677 Simpson Road, Phase I 6,692,351$ 2,944,000$ 2,560,000$ -$ 294,400$ 380,160$ 147,200$ 294,400$ 2,632,191$ 3,453,951$ 3,238,400$ 6,692,351$ 150,642$ 6,541,709$ 360,899,498$ 5 4375 Old Canoe Creek Road 28,921,000$ 17,503,000$ 14,720,000$ 500,000$ 1,750,300$ 2,185,920$ 875,150$ 1,750,300$ 4,856,330$ 9,667,700$ 19,253,300$ 28,921,000$ 1,909,472$ 27,011,528$ 387,911,026$ 2 4385 Goodman Road 14,047,988$ 8,119,000$ 7,060,000$ -$ 811,900$ 2,236,608$ 405,950$ 811,900$ 1,662,630$ 5,117,088$ 8,930,900$ 14,047,988$ 472,192$ 13,575,796$ 401,486,822$

* Shovel Ready = estimated design, right-of-way, PM, mitigation, and pre-construction services.

** Construction = Estimated Construction and CEI costs.

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IMPACT FEE PROJECTSREMAINING 3 YR.

AND 5 YR PERIOD PROJECTS

Impact Fee Total Project 2008 LOS 2014 LOS

District Project Name Project Limits Cost1 Poinciana Phase IV Pleasant Hill - Reaves Road 39,731,808$ D E1 Poinciana Phase V Reaves - Crescent lakes 27,099,520$ D E3 US17/92 at Pleasant Hill Road Intersection Improvements 2,022,752$ F F4 Carroll Street Phase I 400' north of Old Dixie - JYP 13,320,000$ D D4 Shady Lane Extension (DRI)* Partin Settlement - Neptune Road 5,601,500$ N/A N/A4 Simpson Road, Phase II Turnpike - Fortune Road 19,659,392$ E F5 Canoe Creek Road Deer Run - Old Canoe Creek Road 18,700,766$ C D

POD Doverplum Avenue Pleasant Hill - Koa 13,276,750$ E FPOD Koa Street Marigold - Doverplum 12,245,464$ D D

1 Cypress Parkway Marigold - Pleasant Hill 14,038,400$ F F1 US 17/92 at PHR Left Turn Fly Over 24,640,000$ N/A E1 US 17/92 Avenue A - Ham Brown Road 14,454,200$ B B1 US 441 Country Lane - Carroll 7,303,000$ B B1 US 192 Aeronatical - Budinger 28,440,100$ SEE NOTE 1 SEE NOTE 12 Old Lake Wilson Rd Phase II Sinclair - Polk County Line 47,299,968$ C C4 Bill Beck Phase II Mill Slough to Woodcrest 9,392,759$ N/A C4 Carroll Street Phase II Thacker - Dyer 5,357,600$ C D4 Orange Avenue 4,626,008$ F F

=3 YR PERIOD 307,209,987$ =4-5 YR PERIOD

Note 1: US 192, from Aeronatical to Budinger is made of three segements: 2008 LOS 2014 LOSShady  to Partin Settlement                        F FPartin Settlement‐Commerce Center       C FCommerce Center‐Columbia                      B B

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NON IMPACT FEE PROJECTS

State of Florida City of Kissimmee County -Other Funding Sourc FederalProject Shovel Ready Shovel Ready Construction Shovel

Ready Construction Shovel

Ready Construction Total

Hoagland ( Pleasant Hills) Seg 1 700,000$ 2,580,000$ 2,580,000$ -$ 5,860,000.00$ 7,040,000$ 7,040,000.00$

Hoagland ( Pleasant Hills) Seg 2 5,081,068$ 5,081,068$ 10,162,136.00$

Hoagland ( Pleasant Hills) Seg 3 955,500$ 955,500$ 1,911,000.00$

Project Current Budget

Osceola Parkway Extension $ 400,000 Ham Brown Connector $ 200,000 Mass Transit $ 500,000 Landscaping $ 937,000 Rummell Road $ 650,000 Bass Road $ 1,100,000 Princess Way 900,000$ Bill Beck Wiregrass 2,698,000$ Subdivision Walls - (Osceola Parkway Phase 1) 4,000,000$

Total 11,385,000$

Hoagland 8,616,568$

Grand Total 20,001,568$

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ALTERNATIVE A -PRODUCTION ALTERNATIVE

ROADWAYS ESTIMATED CASH-FLOW SOURCE TOTALS

Imp. Fee Project Deficiencies Fund 305 State of FloridaDistrict Number Project Name Shovel Ready Construction Total Shovel Ready Construction Total Design Construction Total Shovel Ready Construction Total

1 7120 John Young Parkway 709,049.00$ 709,049.00$ 30,208,363.00$ 30,917,412.00$

1 4053 Narcoossee Road Phase I 2,898,212.00$ 33,815,624.00$ 7,463,696.00$ 41,279,320.00$

1 4053 Narcoossee Road Phase III 6,334,537.00$ 47,613,857.00$ 20,902,868.00$ 68,516,725.00$

1 4053 Narcoossee Road Phase II 5,090,333.00$ 73,607,058.00$ 73,607,058.00$

1 4340 Poinciana Phase II 6,143,330.21$ 79,750,388.21$ 426,373.79$ 426,373.79$ 17,244,601.77$ 96,994,989.98$ 1,196,850.23$ 1,623,224.02$

1 4341 Poinciana Phase III 7,579,826.00$ 60,936,899.00$ 13,496,992.08$ 47,439,906.92$

1 4013 Osceola Pkwy. Phase I 1,329,160.19$ 98,324,150.17$ 278,046.81$ 1,901,270.83$ 8,690,876.84$ 107,015,027.01$ 1,818,043.16$ 3,719,313.99$

1 7011 Boggy Creek Phase I 3,636,900.00$ 110,651,927.01$ 12,375,678.00$ 123,027,605.01$

2 3862 Old Lake Wilson Road Phase I 5,220,260.00$ 5,220,260.00$ 16,228,457.00$ 21,448,717.00$

2 4385 Goodman Road 4,644,896.00$ 26,093,613.00$ 8,930,900.00$ 35,024,513.00$

Totals 33,721,347.40$ 110,383,075.69$ $123,027,605 9,865,156.00$ 16,228,457.00$ 35,024,513.00$ 704,420.60$ 3,014,893.39$ 3,719,313.99$ -$ -$ -$

44,290,924.00$ 129,626,426.08$ 173,917,350.08$

Accomplishes:• Constructs 8 projects• Prepares Narcoossee 2 to be ‘shovel ready’ and shelved pending construction funds• Improves the LOS for 3 of the 7 projects currently failing (LOS F Rating)• Improves the LOS for 3 projects from a current LOS D Rating• 1,818 potential new jobs

Postpones:• Boggy Creek 2, Poinciana 3, Osceola Parkway 2, Neptune 2 & 3, Old Canoe Creek, Bill Beck, Simpson Rd., Shady Lane, from either shovel ready or construction

District 1 District 2

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ALTERNTIVE B -ECONOMY OF SCALE ALTERNATIVE

ROADWAYS ESTIMATED CASH-FLOW SOURCE TOTALS

Imp. Fee Project Deficiencies Fund 305 State of FloridaDistrict Number Project Name Shovel Ready Construction Total Shovel Ready Construction District Balance Design Construction Total Shovel Ready Construction Total

14,762,209.00$ 1 7120 John Young Parkway 709,049.00$ 709,049.00$

30,208,363.00$ 30,917,412.00$ 1 4053 Narcoossee Road Phase I 2,898,212.00$ 33,815,624.00$

7,463,696.00$ 41,279,320.00$ 1 4053 Narcoossee Road Phase III 6,334,537.00$ 47,613,857.00$

20,902,868.00$ 68,516,725.00$ 1 4053 Narcoossee Road Phase II 5,090,333.00$ 73,607,058.00$

18,010,193.00$ 91,617,251.00$ 1 4340 Poinciana Phase II 6,143,330.21$ 97,760,581.21$ 426,373.79$ 426,373.79$

1 4013 Osceola Pkwy. Phase I 1,329,160.19$ 99,089,741.40$ 278,046.81$ 704,420.60$

1 7011 Boggy Creek Phase I 3,636,900.00$ 102,726,641.40$

1 4341 Poinciana Phase III 7,579,826.00$ 110,306,467.40$

1 7004 Osceola Pkwy. Phase II 2,288,510.30$ 112,594,977.70$ 21,016.70$ 725,437.30$

2 4383 Sinclair Road 4,235,529.00$ 4,235,529.00$

2 3862 Old Lake Wilson Road Phase I 5,220,260.00$ 9,455,789.00$ 16,228,457.00$ 25,684,246.00$

2 4385 Goodman Road 4,644,896.00$ 30,329,142.00$

Totals 36,009,857.70$ 76,585,120.00$ 112,594,977.70$ 14,100,685.00$ 16,228,457.00$ -$ 725,437.30$ -$ 725,437.30$ -$ -$ -$

50,835,980.00$ 92,813,577.00$ 143,649,557.00$ Accomplishes:

• Constructs 5 projects• Prepares 7 projects to be ‘shovel ready’ and shelved pending construction funds• Improves the LOS for 1 of the 7 projects currently failing (LOS F Rating)• Improves the LOS for 2 projects from a current LOS D Rating• 1,404 potential new jobs

Postpones:• Boggy Creek 2, Neptune 2 & 3, Old Canoe Creek, Bill Beck, Simpson Rd., Shady Lane, from either shovel ready or construction

District 1 District 2

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ALTERNATIVE C-SHOVEL READY ALTERNATIVE

ROADWAYS ESTIMATED CASH-FLOW SOURCE TOTALS

Imp. Fee Project Deficiencies Fund 305 State of FloridaDistrict Number Project Name Shovel Ready Construction Total Shovel Ready Construction District Balance Design Construction Total Shovel Ready Construction Total

14,762,209.00$ 1 7120 John Young Parkway 709,049.00$ 709,049.00$

30,208,363.00$ 30,917,412.00$ 1 4053 Narcoossee Road Phase I 2,898,212.00$ 33,815,624.00$

7,463,696.00$ 41,279,320.00$ 1 4053 Narcoossee Road Phase III 6,334,537.00$ 47,613,857.00$

20,902,868.00$ 68,516,725.00$ 1 4053 Narcoossee Road Phase II 5,090,333.00$ 73,607,058.00$

73,607,058.00$ 1 4340 Poinciana Phase II 6,143,330.21$ 79,750,388.21$ 426,373.79$ 426,373.79$

17,244,601.77$ 96,994,989.98$ 1,196,850.23$ 1,623,224.02$ 1 4013 Osceola Pkwy. Phase I 1,329,160.19$ 98,324,150.17$ 278,046.81$ 1,901,270.83$

8,690,876.84$ 107,015,027.01$ 1,818,043.16$ 3,719,313.99$ 1 7011 Boggy Creek Phase I 3,636,900.00$ 110,651,927.01$

110,651,927.01$ 1 4341 Poinciana Phase III 7,579,826.00$ 118,231,753.01$

118,231,753.01$ 1 7004 Osceola Pkwy. Phase II 2,288,510.30$ 120,520,263.31$ 21,016.70$ 3,740,330.69$

2 4383 Sinclair Road 4,235,529.00$ 4,235,529.00$

2 3862 Old Lake Wilson Road Phase I 5,220,260.00$ 9,455,789.00$ 9,455,789.00$

2 4385 Goodman Road 4,644,896.00$ 14,100,685.00$ 14,100,685.00$

Totals 36,009,857.70$ 84,510,405.61$ 120,520,263.31$ 14,100,685.00$ -$ 14,100,685.00$ 725,437.30$ 3,014,893.39$ 3,740,330.69$ -$ -$ -$

50,835,980.00$ 87,525,299.00$ 138,361,279.00$

Accomplishes:• Constructs 5 projects• Prepares 7 projects to be ‘shovel ready’ and shelved pending construction funds• Improves the LOS for 3 of the 7 projects currently failing (LOS F Rating)• Improves the LOS for 2 projects from a current LOS D Rating• 1,296 potential new jobs

Postpones:• Boggy Creek 2, Neptune 2 & 3, Old Canoe Creek, Bill Beck, Simpson Rd., Shady Lane, from either shovel ready or construction

District 1 District 2

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Imp. FeProject Estimated Total Project Permitting, DesignDistrict Number Project Name Cost R/W Maps Costs

4 3019 Boggy Creek Phase II 14,225,835$ 756,612.44$ 4 4166 Shady Lane 6,155,440$ 336,963.98$ 1 4341 Poinciana Phase III 29,241,368$ 5,329,511.71$ 1 7004 Osceola Pkwy. Phase II 16,945,000$ 1,854,167.94$ 4 4670 Bill Beck Phase I 6,262,400$ 1,015,713.81$ 4 4331 Neptune Road Phase IIA 48,349,088$ 3,850,246.78$ 5 4334 Neptune Road Phase IIB 12,087,272$ 1,381,720.00$ 5 4330 Neptune Road Phase III 9,492,563$ 961,399.72$ 4 3677 Simpson Road, Phase I 6,692,351$ 2,923,148.67$ 5 4375 Old Canoe Creek Road 28,921,000$ 5,572,307.92$ 2 4385 Goodman Road 14,047,988$ 2,408,288.01$

Total 26,390,080.98$

complete backup.pdfWorkshop Reports.pdfWS-Boggy I.pdfBoggy Creek Road Phase I from Osceola Parkway to East Boggy Creek Road.pdfWS Boggy Creek Road Phase I Monthly Project Status Report.pdf

WS-Hoagland.pdfHoagland-Project.pdfWS Hoagland Boulevard Monthly Project Status Report.pdf

WS-John Young Parkway.pdfJohn Young Parkway.pdfWS John Young Carroll Street Project Progress Report.pdf

WS-Narcoossee 1A.pdfNarcoossee Road Phase I from US 192 to Rummell Road.pdfWS Narcoossee Rd Phase 1A Monthly Project Status Report.pdf

WS-Narcoossee 1B.pdfNarcoossee Road Phase I from US 192 to Rummell Road.pdfWS Narcoossee Rd Phase 1B Monthly Project Status Report.pdf

WS-Narcoossee II.pdfNarcoossee Road Phase II from Rummell Road to Jack Brack Road.pdfWS Narcoossee Rd Phase 2 Monthly Project Status Report.pdf

WS-Old Lake Wilson.pdfOld Lake Wilson Road from Livingston to Sinclair.pdfWS Old Lake Wilson Road Monthly Project Status Report.pdf

WS-Osceola I.pdfOsceola Parkway Phase I from FL Turnpike to BVL Blvd.pdfWS Osceola Parkway Phase 1 Monthly Project Status Reports.pdf

WS-Osceola II.pdfOsceola Parkway Phase II from BVL Blvd to Boggy Creek Road.pdfWS Osceola Parkway Phase 2 Monthly Project Status Reports.pdf

WS-Poinciana II.pdfPoinciana Blvd Phase II from Crescent Lakes Way to US 17-92.pdfWS Poinciana Phase 2 Monthly Project Status Reports.pdf

WS-Poinciana III.pdfPoinciana Blvd Phase III from 1 mi N of CSX RR to Oren Brown Rd.pdfWS Poinciana Phase 3 Monthly Project Status Reports.pdf

WS-Sinclair.pdfSinclair Road from Goodman Road to Reunion.pdfWS Sinclair Rd Extension Monthly Project Status Report.pdf

WS-Narcoossee III.pdfNarcoossee Road Phase III from Jack Brack Road to the Orange County Line.pdfWS Narcoossee Rd Phase 3 Monthly Project Status Report.pdf

CTS2001A.pdfFHWA Highway Operations Spending as a Catalyst for Job Growth.pdf