STATE ROAD 5456 PROJECT CONCEPT DEVELOPMENT STUDY US

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STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS

STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

Pasco’s Northern Loop – Managed Lanes 1. Managed Lanes an Emerging Regional Strategy 2.

Pasco’s Northern Loop – Managed Lanes 1. Managed Lanes an Emerging Regional Strategy 2. RSH Study- Alternative 6 Set the Stage for the Concept 3. General Support, but we must. Establish Revenue Potential 4. Will Weatherford wants us to“Go On Transportation Offensive” 5. Secretary Prasad wants us to“THINK BIG” 6. FDOT wants to accelerate PPP private funding projects 7. CCC Regional Priority List made project. No. 5 in the TOP TEN 8. Economic Development. Interests want road and transit capacity 9. Pasco Joins Tampa Bay Economic “Big League” STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

SR 54/56 PASCO Corridor Concept Elevated Managed Lanes (Alternative-6 , RSH/ DOT Study) BUILDABLE

SR 54/56 PASCO Corridor Concept Elevated Managed Lanes (Alternative-6 , RSH/ DOT Study) BUILDABLE Median located and built with staged MOT with day and night schedule FUNCTIONAL This elegant Segmented Precast allows 4 elevated toll lanes to flow over the 6 “free” at grade Lanes STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD BRT READY Market Driven Transit. Balances ADT

Location Map – “EXPANDED East 56” STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY -

Location Map – “EXPANDED East 56” STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

Tour New “Smart” PASCO & 54/56 Corridor STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY

Tour New “Smart” PASCO & 54/56 Corridor STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

Tour, Talk, and Economic Focus STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US

Tour, Talk, and Economic Focus STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

October 30, I Learned –I’m too S L O W ! STATE ROAD 54/56

October 30, I Learned –I’m too S L O W ! STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

Sunday November 4 th Tampa Bay Times STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY

Sunday November 4 th Tampa Bay Times STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

Action Time IS NOW– Key Issues! • LRTP & TBARTA Master Plan Proposes Managed

Action Time IS NOW– Key Issues! • LRTP & TBARTA Master Plan Proposes Managed Lanes • Action Needed ( Capacity &Transit-Not 25 years out ) • Major Intersections / Segments Failing • PPP Opportunity Real and stressed by FDOT (Prasad) • Pasco 54/56 Developers Need ROW Requirements (Starkey, Smith 54, Wiregrass, Mitchell/Western Hub and Others) • Construction Prices Lowest and Will Rise • Interest Rates Low Point in History and Will Rise STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

Stakeholder Involvement “Expansion” Pasco County MPO & BCC OW H S ME DOT D

Stakeholder Involvement “Expansion” Pasco County MPO & BCC OW H S ME DOT D 7 Y! E ON& M E TH FDOT O SH ! W ME Y E TH M E OW O SH ! TBARTA E ON W ME H T E EY N MO M Pasco SH Administration EY N O M Capital Project E TH Investment Team Public and Private Partnerships Pasco Planning/GM Every Player Needs a Quality Toll Revenue Planning Number! STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD !

SR 54/SR 56 TRANSIT/MANAGED LANE AND TOLL STUDY Study Objectives Assess the ROW needs

SR 54/SR 56 TRANSIT/MANAGED LANE AND TOLL STUDY Study Objectives Assess the ROW needs associated with the elevated and/or at-grade managed lane concept along the SR 54/56 corridor (US 19 to US 301) Perform planning-level build toll demand traffic estimates, assess optimal toll rates, revenue estimates, O&M costs, etc. STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

ALTERNATIVE SIX Develop Toll and Transit Alt 6: Express Bus/Managed Lanes – 4 Lanes

ALTERNATIVE SIX Develop Toll and Transit Alt 6: Express Bus/Managed Lanes – 4 Lanes Elevated STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

Managed Lanes Alternatives AADT 4 Managed Lanes Grade-Separated (Alternative 6) $0. 14/mile $0. 21/mile

Managed Lanes Alternatives AADT 4 Managed Lanes Grade-Separated (Alternative 6) $0. 14/mile $0. 21/mile STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

Managed Lanes Gross Rev. Back of Envelope! Rate . 14 c /Mile Segment Little-SC

Managed Lanes Gross Rev. Back of Envelope! Rate . 14 c /Mile Segment Little-SC SC- 41 41 -I 75 I-75 -BBD . 14 /mile REV/Day 300 Day . v e R 7. 75 63500 492125 $ 68, 897. 50 $ 20, 669, 250. 00 5 72300 361500 $ 50, 610. 00 $ 15, 183, 000. 00 3. 25 86000 2 54400 0 0 , 0 . 21/mile l a u n n A 108800 $ 15, 232. 00 $ 4, 569, 600. 00 1241925 $ 173, 869. 50 $ 52, 160, 850. 00 Trip Miles REV/Day 300 Day Segment 7. 75 39600 306900 64449 $19, 334, 700. 00 Little-SC 5 45700 228500 47985 $14, 395, 500. 00 SC- 41 3. 25 67900 220675 46341. 75 $13, 902, 525. 00 41 -I 75 2 27000 54000 11340 $ 3, 402, 000. 00 I-75 -BBD 810075 170115. 75 $51, 034, 725. 00 STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD 0 5 $ . t s E 279500 $ 39, 130. 00 $ 11, 739, 000. 00 0 0 , 0 Rate . 21 c /Mile Trip Miles RSH Study ADT projected for 2035 Study Date

Preliminary Schedule Travel Demand Modeling 2 Months Toll Revenue 2 Months Cost Estimates/Staging Plan

Preliminary Schedule Travel Demand Modeling 2 Months Toll Revenue 2 Months Cost Estimates/Staging Plan 2 Months Drainage/ROW Preservation 2 Months Public Outreach Throughout Study Total Schedule: 8 Months STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD

CURRENT STATUS –Right of Way Lease • 3 Phase Unsolicited Bid • DOT Received

CURRENT STATUS –Right of Way Lease • 3 Phase Unsolicited Bid • DOT Received June 2013 • Open 60 Day Response • Oct 23 rd Due Date • November Award Announcement STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD