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HomeMy WebLinkAboutItem M01 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Michelle Lincoln,District 2 The Florida. Keys Mayor Pro Tem David Rice,District 4 p Craig Cates,District 1 James K. Scholl,District 3 Holly Merrill Raschein,District 5 Regular Meeting May 20, 2026 Agenda Item Number: M1 26-1645 BULK ITEM: No DEPARTMENT: Planning and Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper AGENDA ITEM WORDING: Staff Update Regarding the Status of Monroe County's List of Priority Projects to Increase Traffic Flow on U.S.1, Adopted as BOCC Resolution No. 244-2025 on July 16, 2025, Per the Recommendation of the Florida Keys Transportation Coordination Committee, and Transmitted to the Florida Department of Transportation on July 24, 2025. ITEM BACKGROUND: In 2021, following a process of data collection, stakeholder engagement, and public participation, the Board of County Commissioner adopted the U.S. I Transportation Master Plan(available on the County website: 1..J,S. 1 u �a ortation ]Masb� i 1� ), including Appendix G — a list of 183 projects providing potential solutions to improve traffic flow and level of service and to provide multimodal improvements on U.S.I. In 2022, the potential projects list was reviewed by the Florida Keys Transportation Coordination Committee (FKTCC) to recommend prioritization of the projects. The FKTCC is made up of elected officials and their representatives from each city and the county. The BOCC adopted a county-wide prioritization list in 2022 (Resolution No. 075-2022) and transmitted to FDOT 12 Primary Priority Recommendation, and 24 Secondary Priority Recommendations. The County worked cooperatively with FDOT and the incorporated jurisdictions to evaluate, make progress on and/or complete projects on the priorities list, and others identified in the Transportation Master Plan. A total of 75 of the 183 projects were addressed by FDOT. Many of those 75 projects addressed have been added to FDOT's 5 year work plan and continue to be implemented. In 2025, the FKTCC met and evaluated the remaining 108 projects for prioritization. In addition, projects from the FDOT Freight Mobility Plan as well as new and updated projects were added to the list of projects for consideration. Each incorporated city reviewed the project lists with their respective boards and each city passed a resolution supporting a prioritization of the projects. The FKTCC created a final recommended prioritization list: 25 categorized as Tier I (top priority) and 22 as Tier 2 (secondary priority) projects. Projects within a Tier are weighted equally against each other. Subsequently each and every municipality within the County voted unanimously to support their own resolutions in favor of the recommended priority project list. On June 11, 2025 the FKTCC voted unanimously to approve a resolution in recommending the new priority project list. On July 16, 2025, the BOCC adopted the FKTCC's recommended priority list (BOCC Resolution No. 244-2025), and staff transmitted the list to FDOT for their review/evaluation of the projects and incorporation of the projects into the FDOT work plan as appropriate. Staff has continued to meet with FDOT to provide clarification and additional information regarding individual priority projects. FDOT has been working with the county and each incorporated jurisdiction to make progress on the projects within the list, and has clarified the role and next steps needed for many items on the list. While there are several items that FDOT is not supportive of, the majority are either complete or in progress. To further support coordination with FDOT, the BOCC added an FDOT representative as an ex-officio member to the FKTCC in November, 2025. (BOCC Resolution 502- 2025). On February 23, 2026, the FKTCC met to review the status of the 2025 priorities list and coordinate with FDOT on next steps for both FDOT and each local government. The staff presentation summarizes the status of the individual priority projects on the BOCC's 2025 priorities list. PREVIOUS RELEVANT BOCC ACTION: October 20, 2021 —BOCC adopted Resolution No. 402-2021, approving the U.S.l Transportation Master Plan including Appendix G—List of Potential Solution projects. February 16, 2022—BOCC adopted Resolution 075-2022 providing Primary and Secondary Priority recommendations to FDOT. July 26, 2025—BOCC adopted Resolution 244-2025 providing updated Tier 1 and Tier 2 Priority recommendations to FDOT. INSURANCE REQUIRED: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION DOCUMENTATION: FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: RESOLUTION NO. 244 - 2025 A RESOLUTION BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS PRIORITIZING TRAFFIC FLOW IMPROVEMENT PROJECTS FROM THE POTENTIAL SOLUTION LIST OF PROJECTS WITHIN APPENDIX G OF THE APPROVED U.S. I TRANSPORTATION MASTER PLAN THAT COULD ALLEVIATE CONGESTION ON U.S. 1 AND ASSIST IN IMPROVING THE LEVEL OF SERVICE ON U.S. 1;AND FORWARDING THE PRIORITIZED RECOMMENDATIONS TO THE FLORIDA DEPARTMENT OF TRANSPORTATION. WHEREAS, Monroe County policies and regulations adopted in the Monroe County Comprehensive Plan and Land Development Code are to maintain public health, safety, and welfare of the citizens of the Florida Keys and to strengthen our local government capability to manage land use and development; and WHEREAS, Policy 301.4.1 of the Monroe County Comprehensive Plan requires Monroe County to complete a Transportation Strategy Master Plan,through its Long-Range Transportation Plan, by May 2021, incorporating an intermodal transportation system and considerations of climate change implications; and WHEREAS, Policy 301.5.2 of the Monroe County Comprehensive Plan requires by May 2021, Monroe County shall complete the County's Long Range Transportation Plan incorporating the considerations of climate change implications; and WHEREAS, Policy 401.3.1 of the Monroe County Comprehensive Plan states by May 2021, Monroe County shall complete a Transportation Strategy Master Plan, through its Long- Range Transportation Plan, to enhance mass transit for all residents and visitors, in coordination with municipalities and Miami-Dade County; and WHEREAS,Monroe County Comprehensive Plan Policy 301.1.2 and Land Development Code Sections 114-2 and 114-200 adopt the overall and segment level of service (LOS) standard for U.S. I as LOS "C," represented by a median speed of 45 mph; and WHEREAS, on February 17, 2021, the Monroe County Board of County Commissioners (BOCC) adopted the recommendations of the U.S. I LOS Task Force and the 2021 Updated Methodology Document, A Methodology To Assess Level-Of-Service On US-1 In The Florida Keys for County use; and WHEREAS, the 2021 U.S. 1 Arterial Travel Time and Delay Study (ATTDS) reports an overall LOS C on U.S. 1 with a median speed of 45.5 mph and two (2) segments within the Islamorada, Village of Islands operate below the adopted LOS standard (LOS D for Windley, Segment 20 and LOS E for Upper Matecumbe, Segment 19); and WHEREAS, the ATTDS has continually identified one or more segments within the Islamorada, Village of Islands as operating below the adopted LOS standard for the County; and WHEREAS, the Florida Keys are a chain of islands that are connected to each other and the mainland by 112 miles of U.S. Highway 1 (U.S. 1), extending from Key Largo to Key West; and WHEREAS, traffic issues on. U.S. 1 affect the health, safety, welfare, economic sustainability and quality of life of the residents and visitors to the Florida Keys; and WHEREAS, the Florida Keys are dependent on a safe, attractive, resilient, sustainable, and efficient access and travel along U.S. I throughout Monroe County; and WHEREAS, on March 18, 2020, the Monroe County BOCC approved the completion of a Transportation Master Plan to provide recommendations for U.S. 1 improvements to remedy Level of Service issues and to improve traffic flow within Monroe County and multimodal improvements; and WHEREAS,the development of the U.S. I Transportation Master Plan includes reviewing relevant existing data, such as traffic volumes, crash data, transit information; meetings with stakeholders to get input on transportation issues and improvement opportunities; public input from numerous sources and public meeting; analyzing these factors to identify potential issues and develop potential high-level solutions, including roadway and multi-modal solutions to address the needs of pedestrians, bicyclists public transit, and vehicular traffic; and WHEREAS, on October 20, 2021, at their regular meeting, the Monroe County BOCC adopted the U.S. 1 Transportation Master Plan; and WHEREAS, the U.S. 1 Transportation Master Plan recommended potential project list will be further reviewed by the Monroe County BOCC to evaluate the opportunities constraints and to select and prioritize the projects at future meetings; and WHEREAS, the municipal jurisdictions provided Monroe County BOCC with. recommendations from U.S. 1. Transportation Master Plan recommended potential project list; and. WHEREAS, the compiled list of potential projects from the County and municipalities were prioritized through the review and input from the Florida Keys Transportation Coordination Committee (FKTCC) at a meeting on January 24, 2022; and WHEREAS, the FKTCC provided an overall recommendation to the Monroe County Board of County Commissioners via FKTCC Resolution 01-2022: and WHEREAS,the Monroe County BOCC considered the recommendations of the FKTCC at a meeting on February 16, 2022, provided for public input and prioritized the potential project list with the coordinated submission to Florida Department of Transportation (FDOT); and WHEREAS, following public input and board discussion at the February 1.6, 2022 meeting, the Monroe County BOCC passed and adopted BOCC Resolution 075- 2022 providing primary priority recommendations to the FDOT; and WHEREAS, the FKTCC met on May 6,2025 and voted unanimously to adopt the new priority project list and provided recommendations for second phase priority projects to the Monroe County Board of County Commissioners; and WHEREAS, the FKTCC met on June 11th and unanimously approved a resolution in support of the new priority project list via FKTCC Resolution 01-2025: and WHEREAS,the Monroe County BOCC considered the recommendations of the FKTCC at a meeting on July 16, 2025, provided for public input and prioritized the potential project list with the coordinated submission to Florida Department of Transportation (FDOT); and WHEREAS, coordinated and comprehensive solutions are necessary for the traffic flow, congestion, safety and other transportation issues that affect the Florida Keys; and WHEREAS, the FDOT is tasked with providing a safe statewide transportation system that ensures the mobility of people and goods, enhances economic prosperity, and preserves the quality of our environment and communities, and WHF.REAS, the partnership with FDOT is important to address and solve transportation issues affecting the Florida Keys and recognizing the importance of and support for maintaining a safe, resilient and efficient access and travel along U.S. 1. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Section 1. Pursuant to the goals of improving traffic flow, alleviating congestion, improving and maintaining the level of service for U.S. 1, enhancing safety and improving intermodal transportation systems, the Board of County Commissioners has identified recommendations for second phase priority projects from the potential solution list for the traffic goals listed above. Section2. The Board of County Commissioners does hereby provide the following recommendations listed in Exhibit 1 and incorporated herein. Section 3. The Board of County Commissioners recommendations are projects that benefit and serve all Monroe County residents,enhancing their quality of life, while also considering visitors and fostering economic sustainability for the Florida Keys. Section 4. The Board of County Commissioners authorizes staff to forward this list of Primary Priority.Recommendations addressing the predefined Potential Solutions List of concerns defined in the TMP as ranked and notated by the County and the municipalities, to the FDOT. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the Board held on the l6th day of July 2025. Mayor James K. Scholl Yes Mayor Pro Tem Michelle Lincoln Yes Commissioner Craig Cates Absent Commissioner David Rice Yes Commissioner Holly Merrill Raschein Yes BOARD OF COUNTY COMMISSIONERS 7 ES. IC EVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA BY P, 9V 'As De ty Clerk ayor James K. Scholl _ . . v iM SVROE COUNTY ATTO}�NEY APPROVED rT FOf�ful PED O J. ASSISTA UNTY ATTORNEY Date 6/30/25 RESOLUTION NO. 001-2025 A RESOLUTION BY THE FLORIDA KEYS TRANSPORTATION COORDINATION COMMITTEE PROVIDING UPDATED SECOND PHASE RECOMMENDATIONS TO THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS ON THE PRIORITIZATION OF THE ENTIRE COMPILED LIST OF U.S.1 TRANSPORTATION MASTER PLAN (APPENDIX G) PROJECT RECOMMENDATIONS PROVIDED BY THE COUNTY AND MUNICIPALITIES FOR MONROE COUNTY BOARD OF COUNTY COMMISSIONER REVIEW,APPROVAL AND TRANSMITTAL TO THE FLORIDA DEPARTMENT OF TRANSPORTATION. WHEREAS, the Florida Keys are a chain of islands that are connected to each other and the mainland by 112 miles of US Highway 1 (U.S. 1), extending from Key Largo to Key West; and WHEREAS,traffic characteristics in the Florida Keys are unique and traffic volumes vary significantly during different seasons; and WHEREAS, traffic issues on U.S. 1 affect the health, safety, welfare, economic sustainability and quality of life of the residents and visitors to the Florida Keys; and WHEREAS, the Florida Keys are dependent on a safe, attractive, resilient, sustainable, and efficient access and travel along U.S. 1 throughout Monroe County; and WHEREAS, on July 17, 2019, the Monroe County Board of County Commissioners adopted Resolution 201-2019, establishing the Florida Keys Transportation Coordination Committee to coordinate transportation efforts between the County and its five municipalities; and WHEREAS, the Florida Keys Transportation Coordination Committee (FKTCC) is charged with developing recommendations for potential solutions to the traffic issues that exist throughout the Florida Keys; and WHEREAS, pursuant to Resolution 201-2019, the mission and purpose of the FKTCC is to develop and promote a system of public transportation in various modes to support the needs of the residents throughout the County in a coordinated and comprehensive manner; and WHEREAS, on March 18, 2020, the Monroe County Board of County Commissioners approved the completion a Transportation Master Plan to provide recommendations for U.S. 1 improvements to remedy Level of Service issues and to improve traffic flow within Monroe County and multimodal improvements; and WHEREAS,the development of the U.S. 1 Transportation Master Plan includes reviewing relevant existing data, such as traffic volumes, crash data, transit information; meetings with stakeholders to get input on transportation issues and improvement opportunities; public input from numerous sources and public meetings; analyzing these factors to identify potential issues and develop potential high-level solutions, including roadway and multi-modal solutions to address the needs of pedestrians, bicyclists, public transit, and vehicular traffic; and WHEREAS, on October 20, 2021, at their regular meeting, the Monroe County Board of County Commissioners adopted the U.S. I Transportation Master Plan; and WHEREAS, the U.S. I Transportation Master Plan recommended potential project list (Appendix G) was further reviewed by the Monroe County and the municipalities to select recommended projects; and WHEREAS, based on the purpose and focus of the established committee, the knowledge gained of the transportation issues/opportunities from the participation efforts of the committee members, and with the committee representation including a member from each local jurisdiction; the FKTCC can provide an inclusive and balanced forum for prioritization of the entire compiled list of project recommendations from the County and municipalities; and WHEREAS, the compiled list of potential projects from the County and municipalities will be prioritized through the review and input from the FKTCC; and WHEREAS, on the 24th day of January 2022 the FKTCC approved resolution 001-2022 recommending an overall prioritized project list to the Monroe County Board of County Commissioners. NOW THEREFORE, BE IT RESOLVED BY THE MONROE COUNTY FLORIDA KEYS TRANSPORTATION COORDINATION COMMITTEE: Section 1. The FKTCC has reviewed the master list of projects and desires to update the list for second phase priority projects it is recommending to the Monroe County Board of County Commissioners for transmittal to FDOT. Section 2. The FKTCC recommendations are being provided to assist the County in identifying transportation projects to evaluate and forward to the Florida. Department of Transportation. Section 3. The FKTCC recommends the following prioritized project list (primary and secondary priority lists) to the Monroe County Board of County Commissioners, as listed in Attachment A, and incorporated herein. PASSED AND ADOPTED by the Florida Keys Transportation Coordination Committee of Monroe County, Florida, at a special meeting held on the I Ith day of June 2025. Chair David Rice, Monroe County `(ES Mary Lou Hoover, Key West � ....., Robyn Stil, Marathon _...... �� Tom Harding, Key Colony Beach " " �mN Bruce Halle, Layton Fmmmmmrt Sharon Mahoney, Islamorada _ ..... FLORIDA KEYS TRANPORTATION COORDINATION COMMITTEE CHAIR DAVID RItE 0 NA10E COUNTY ATTO tNE FN Am. FORM ASSISTPE O I Date Sala ;�Panel roc ►3 . lYlunr ccP � c () ,00� .�on -202 PEN X FKTCC RESOLUTION 001 -2025 2025 PRIORITY PROJECTS FOR US1 LIST o 3 u� a N m O O N 1 � � C v d o a v > E 0 o O y H � a 1��b d c > Q v a o c m Q m O c N LL o T c ati E o w c o '° � N ? E@ a Y c iN Y u a p vNi v v N -o a a c c > E v a o ,� °1 v E E v v v ou v u c v o a s. : !° O t5 0 aci " G sv c m o p s m y E o o avo bn ° a v m u p p = U *' `°w. bit }.'p O c o ° +=' a r is cp E u ° a o m m p n p p p y u u p v c o p } o a O ._ N Q rr m HCl) r � C 7 O 10 U c LL c� T 0 T T m 3 3 N a T m T 0 O Z.. 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E2 L J Lu cm m J M tO c14 V, APPENDIX FKTCC RESOLUTION 001 -2025 MUNICIPALITIES SUPPORT RESOLUTIONS - 2025 RESOLUTION NO. 2S-06-42 A RESOLUTION OF THE VILLAGE COUNCIL OF ISLAMORADA, VILLAGE OF ISLANDS,FLORIDA,IDENTIFYING AND PROVIDING AN UPDATED SECOND PHASE LIST OF TRANSPORTATION PROJECT RECOMMENDATIONS TO IMPROVE TRAFFIC FLOW, ALLEVIATE CONGESTION, IMPROVE SAFETY AND ASSIST IN IMPROVING THE LEVEL OF SERVICE ON U.S. 1;AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Florida Keys are a chain of islands that are connected to each other and the mainland by 112 miles of US Highway 1 ("U.S. 1"), extending from Key Largo to Key West; and WHEREAS, traffic issues on U.S. 1 affect the health, safety, welfare, economic sustainability, and quality of life of the residents and visitors to the Florida Keys; and WHEREAS, the Florida Keys are dependent on a safe, attractive, resilient, sustainable, and efficient access and travel along U.S. 1 throughout Monroe County; and WHEREAS, on March 18, 2020, the Monroe County Board of County Commissioners approved the completion of a Transportation Master Plan to provide recommendations for U.S. 1 improvements to remedy Level of Service issues and to improve traffic flow within Monroe County and multimodal improvements; and WHEREAS, the development of the U.S. 1 Transportation Master Plan includes reviewing relevant existing data, such as traffic volumes, crash data, transit information; meetings with stakeholders to get input on transportation issues and improvement opportunities; public input from numerous sources and public meetings; analyzing these factors to identify potential issues and develop potential high-level solutions, including roadway and multi-modal solutions to address the needs of pedestrians, bicyclists, public transit, and vehicular traffic; and WHEREAS, the U. S. 1 Transportation Master Plan was developed in coordination with the public, stakeholders, and municipalities; and WHEREAS, the U. S. 1 Transportation Master Plan was provided to the municipalities in draft and final format to encourage each community to review the Potential Solution List and provide feedback to the County, and WHEREAS, on October 20, 2021, at their regular meeting, the Monroe County Board of County Commissioners ("BOCC") adopted the U. S. 1 Transportation Master Plan; and WHEREAS, the U.S. 1 Transportation Master Plan recommended potential project list will be further reviewed by the BOCC to evaluate the opportunities, constraints and to select and prioritize the projects at future meetings; and WHEREAS, on January 11, 2022, the Village Council adopted Resolution No. 22-01-01 approving a list of transportation recommendations from the potential solution list of projects within Appendix G of the approved U.S. 1 Transportation Master Plan; and WHEREAS, the Florida Keys Transportation Coordination Committee ("FKTCC") has adopted Resolution No. 001-2022 providing the prioritized project list to the BOCC. WHEREAS, the BOCC adopted Resolution No. 075-2022, prioritizing the traffic flow improvement projects and forwarding the prioritized recommendations to the Florida Department of Transportation ("FDOT"). WHEREAS, the FKTCC has reconvened and is providing an updated list of second phase recommendations to the BOCC via a FKTCC resolution for review, approval, and transmittal to FDOT; and WHEREAS, it is anticipated that the BOCC will adopt a resolution with the entire prioritized project list, with the coordinated submission to FDOT; and WHEREAS, FDOT is tasked with providing a safe statewide transportation system that ensures the mobility of people and goods, enhances economic prosperity, and preserves the quality of our environment and communities; and WHEREAS, the partnership with FDOT is important to address and solve transportation issues affecting the Florida Keys and recognizing the importance of and support for maintaining a safe, resilient and efficient access and travel along U.S. 1; and WHEREAS, the Village Council finds that providing the BOCC with the Village's transportation project recommendations and supporting the FKTCC second phase project recommendations is in the best interest of the Village and its residents. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF ISLAMORADA, VILLAGE OF ISLANDS, FLORIDA,AS FOLLOWS: Section 1. Recitals. The above recitals are true and correct and incorporated into this Resolution by this reference. Section 2. Identifying Regommendations. Pursuant to the goals of improving traffic flow, alleviating congestion, improving and maintaining the level of service for U.S. 1, enhancing safety and improving intermodal transportation systems, the Village Council has identified recommendations for the traffic goals listed above. Section 3. Providing List of Recommendations. The Village Council does hereby provide the following recommendations as listed below and incorporated herein: �. Reference N _ Key Project Description Tier1.......�.,.�..�..�-..._._...�..�. .�....�.....,�.,�.v.�..._.v.�_ NEW Multi le Eliminate FDOT Wer h Station @ Snake...�e Bridget. .e available vail m e p �� g � Creek Bridge.Use available electronic scan technology NEW Islamorada Implement lighting improvements per Islamorada lighting study currently in progress in coordination with MCSO. NEW Islamorada Identify&implement roadway safety improvements at the south end of Upper Matecumbettea Table. NEW Islamorada Conduct study to identify potential ped/bike safety improvements at existing bridge crossings while maintaining shoulder as breakdown � . lane NEW Islamorada Conduct a study to identify improvements to alleviate US-1 traffic flow due to cars merging from SR-4A at MM83.3 and MM85.3. NEW Islamorada Designtimplement ROW Planting/Landscaping projects on north end of UpperMatecumbe,Windtey Key,and Plantation Key Tier 2 Priority Projects NEW _ Islamorada Conductastudyonidentifying areas that would benefitfromdedicated right turn lanes throughout Islamorada. 106 Islamorada Conduct a study to determine methods to reduce speeding/crashes South end of Robbie's Marina(MM72-73)Islamorada NEW Islamorada Conduct a study on impact of further limiting the amount of daily openings for snake creek drawbridge to reduce traffic interruption. NEW Islamorada Pave two southbound lanes from Coral Shores to San Pedro Church to alleviate school traffic in conjunction with current FKAA construction Proposed Freight Priority Projects Proposed Freg oi ht Pri � - � �rity 1 Project Islamorada ROW sufficient to provide a single SB RT Lane for access to businesses north of US 1,restricting access to a single entrance.(200 ft full width). Proposed Freight Priority 1 Project Islamorada Sufficient ROW is available to provide a continuous SB FIT lane from Suburban Propane toAmeriGas(1,125 It full width). Section 4. Assist in Identi in Trans ortation Projects. The Village Council recommendations are hereby provided to assist in identifying and evaluating transportation projects to forward to FDOT. Section S. Support the Final FICTCC Priio ` Ust. Pursuant to the goals listed in Section 2, the Village Council does hereby support the countywide Final FKTCC Priority List as provided in Exhibit 1. Section 6. Effective Date. This Resolution shall take effect immediately upon adoption, Motion to adopt by Anna Richards, seconded by Don Horton. FINAL VOTE AT ADOPTION VILLAGE COUNCIL OF ISLAMORADA,VILLAGE OF ISLANDS, FLORIDA: Mayor Sharon Mahoney Yes Vice Mayor Don Horton Yes Councilman Steve Friedman Yes Councilwoman Deb Gillis Yes Councilwoman Anna Richards Yes PASSED AND ADOPTED THIS 10th DAY OF DUNE, 2025. SHARON MAHONEY, MA OR ATTEST: AZAA MARNE MCGRATH, VILLAGE CLERK APPROVED AS TO FORM AND LEGALITY FOR THE USE AND BENEFIT OF ISLAMORADA, VILLAGE OF ISLANDS: ( ;�a—— J''O QUICK, VILLAGE ATTORNEY Wa ZI m M w� City of Layton RESOLUTION NO. 2025-06-01 A RESOLUTION BY THE CITY OF LAYTON PROVIDING RECOMMENDATIONS FROM THE POTENTIAL SOLUTION LIST OF PROJECTS WITHIN APPENDIX G OF THE APPROVED U. S. 1 TRANSPORTATION MASTER PLAN TO IMPROVE TRAFFIC FLOW, ALLEVIATE CONGESTION, IMPROVE SAFETY AND ASSIST IN IMPROVING THE LEVEL OF SERVICE ON U.S. 1. WHEREAS, the Florida Keys are a chain of islands that are connected to each other and the mainland by 112 miles of US Highway 1 (U.S. 1), extending from Key Largo to Key West; and WHEREAS, traffic issues on U.S. 1 affect the health, safety, welfare, economic sustainability and quality of life of the residents and visitors to the Florida Keys; and WHEREAS, the Florida Keys are dependent on a safe, attractive, resilient, sustainable, and efficient access and travel along U.S. 1 throughout Monroe County; and WHEREAS, on March 18, 2020, the Monroe County Board of County Commissioners approved the completion a Transportation Master Plan to provide recommendations for U.S. 1 improvements to remedy Level of Service issues and to improve traffic flow within Monroe County and multimodal improvements; and WHEREAS, the development of the U.S. 1 Transportation Master Plan includes reviewing relevant existing data, such as traffic volumes, crash data, transit information; meetings with stakeholders to get input on transportation issues and improvement opportunities; public input from numerous sources and public meetings; analyzing these factors to identify potential issues and develop potential high-level solutions, including roadway and multi-modal solutions to address the needs of pedestrians, bicyclists, public transit, and vehicular traffic; and WHEREAS, the U.S. 1 Transportation Master Plan was developed in coordination with the public, stakeholders, and municipalities; and WHEREAS, the U.S. 1 Transportation Master Plan was provided to the municipalities in draft and final format to encourage each community to review the Potential Solution List and provide feedback to the County; and WHEREAS, on October 20, 2021, at their regular meeting, the Monroe County Board of County Commissioners adopted the U.S. 1 Transportation Master Plan; and WHEREAS, the U.S. 1 Transportation Master Plan recommended potential project list will be further reviewed by the Monroe County Board of County Commissioners to evaluate the opportunities, constraints and to select and prioritize the projects at future meetings; and WHEREAS, the municipal jurisdictions are encouraged to provide the Monroe County Board of County Commissioners with recommendations from U.S. 1 Transportation Master Plan recommended potential project list; and WHEREAS, it is anticipated the compiled list of potential projects from the County and municipalities will be prioritized through the review and input from the Florida Keys Transportation Coordination Committee (FKTCC), and the FKTCC will provide an overall recommendation to the Monroe County Board of County Commissioners via a FKTCC resolution; and WHEREAS, it is anticipated the Monroe County Board of County Commissioners will adopt a resolution with the entire prioritized project list, with the coordinated submission to Florida Department of Transportation (FDOT); and WHEREAS, coordinated and comprehensive solutions are necessary for the traffic flow, congestion, safety and other transportation issues that affect the Florida Keys; and WHEREAS, the FDOT' is tasked with providing a safe statewide transportation system that ensures the mobility of people and goods, enhances economic prosperity, and preserves the quality of our environment and communities, and WHEREAS, the partnership with FDOT is important to address and solve transportation issues affecting the Florida Keys and recognizing the importance of and support for maintaining a safe, resilient and efficient access and travel along U.S. 1; NOW THEREFORE, BE IT RESOLVED BY THE CITY OF LAYTON FLORIDA: Section 1. Pursuant to the goals of improving traffic flow, alleviating congestion, improving and maintaining the level of service for U.S. 1, enhancing safety and improving intermodal transportation systems, the City of Layton City Council has identified recommendations from the potential solution list for the traffic goals listed above. Section 2. The City of Layton does hereby provide the following recommendations as listed below, and incorporated herein. See appendix G Section32. The City of Layton recommendations are being provided to assist in identifying transportation projects to evaluate and forward to the Florida Department of Transportation. PASSED AND ADOPTED by the City of Layton, Florida, at a regular meeting held on the 5th day of June 2025 Vice Mayor Greg Lewis Yes X No Councilman Jared Rodriguez Yes X No Councilwoman Megan Jones Yes X No Councilwoman Cindy Lewis Yes X No Councilwoman Susan Grant Yes X No Bruce Halle, Mayor (SEAL) City Clerk RESOLUTION NO.2025-04 A RESOLUTION BY THE CITY COMMISSION OF KEY COLONY BEACH, FLORIDA, PROVIDING RECOMMENDATIONS FROM THE POTENTIAL SOLUTION LIST OF PROJECTS WITHIN APPENDIX G OF THE APPROVED U. S. 1 TRANSPORTATION MASTER PLAN TO IMPROVE TRAFFIC FLOW, ALLEVIATE CONGESTION, IMPROVE SAFETY AND ASSIST IN IMPROVING THE LEVEL OF SERVICE ON U.S. 1. WHEREAS, the Florida Keys are a chain of islands that are connected to each other and the mainland by 112 miles of US Highway I (U.S. 1), extending from Key Largo to Key West; and WHEREAS, traffic issues on U.S. 1 affect the health, safety, welfare, economic sustainability and quality of life of the residents and visitors to the Florida Keys; and WHEREAS, the Florida Keys are dependent on a safe, attractive, resilient, sustainable, and efficient access and travel along U.S. I throughout Monroe County; and WHEREAS,on March 18,2020,the Monroe County Board of County Commissioners approved the completion a Transportation Master Plan to provide recommendations for U.S. I improvements to remedy Level of Service issues and to improve traffic flow within Monroe County and multimodal improvements; and WHEREAS, the development of the U.S. 1 Transportation Master Plan includes reviewing relevant existing data,such as traffic volumes,crash data,transit information;meetings with stakeholders to get input on transportation issues and improvement opportunities;public input from numerous sources and public meetings; analyzing these factors to identify potential issues and develop potential high-level solutions, including roadway and multi-modal solutions to address the needs of pedestrians, bicyclists, public transit, and vehicular traffic; and WHEREAS, the U.S. I Transportation Master Plan was developed in coordination with the public, stakeholders, and municipalities; and WHEREAS,the U.S. 1 Transportation Master Plan was provided to the municipalities in draft and final format to encourage each community to review the Potential Solution List and provide feedback to the County; and WHEREAS,on October 20,2021,at their regular meeting,the Monroe County Board of County Commissioners adopted the U.S. 1 Transportation Master Plan; and WHEREAS, the U.S. I Transportation Master Plan recommended potential project list will be further reviewed by the Monroe County Board of County Commissioners to evaluate the opportunities, constraints and to select and prioritize the projects at future meetings; and WHEREAS, the municipal jurisdictions are encouraged to provide the Monroe County Board of County Commissioners with recommendations from U.S. I Transportation Master Plan recommended potential project list; and Resolution No.2025-04 Page No.2 WHEREAS, it is anticipated the compiled list of potential projects from the County and municipalities will be prioritized through the review and input from the Florida Keys Transportation Coordination Committee (FKTCC), and the FKTCC will provide an overall recommendation to the Monroe County Board of County Commissioners via a FKTCC resolution; and WHEREAS, it is anticipated the Monroe County Board of County Commissioners will adopt a resolution with the entire prioritized project Iist, with the coordinated submission to Florida Department of Transportation (FDOT); and WHEREAS, coordinated and comprehensive solutions are necessary for the traffic flow, congestion, safety and other transportation issues that affect the Florida Keys; and WHEREAS, the FDOT is tasked with providing a safe statewide transportation system that ensures the mobility of people and goods, enhances economic prosperity, and preserves the quality of our environment and communities, and WHEREAS, the partnership with FDOT is important to address and solve transportation issues affecting the Florida Keys and recognizing the importance of and support for maintaining a safe,resilient and efficient access and travel along U.S. 1. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KEY COLONY BEACH, FLORIDA, AS FOLLOWS: Section 1. Pursuant to the goals of improving traffic flow, alleviating congestion, improving and maintaining the level of service for U.S. 1, enhancing safety and improving intermodal transportation systems, the City Commission of the City of Key Colony Beach, Florida has identified recommendations from the potential solution list for the traffic goals listed above. Section 2. The City Commission of the City of Key Colony Beach, Florida does hereby provide the recommendations attached hereto as Exhibit `-A" and incorporated herein. Section 3. The City Commission of the City of Key Colony Beach, Florida recommendations are being provided to assist in identifying transportation projects to evaluate and forward to the Florida Department of Transportation. PASSED AND ADOPTED by the Commission of the City of Key Colony Beach, Florida, at its regular meeting of the City held on May 15, 2025. / Mayor Freddie Foster NO _ YES Vice Mayor Joey Raspe NO YE in- NO .._ ES Commissioner Tom D FCommissioner Tom dransico NO YES Commissioner Doug Colonell NO �_ YES Resolution No.2025-04 Page No.3 reddi fFo, ter, NUN r Sr to oussin,City Cler (City Seal) Approved as to form and legal sufficiency: o� n irk Smits, City crr grey Sponsored by: Garrett CITY OF MARATHON, FLORIDA RESOLUTION 2025-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARATHON, FLORIDA, PROVIDING RECOMMENDATIONS FROM THE POTENTIAL SOLUTION LIST OF PROJECTS WITHIN APPENDIX G OF THE APPROVED U. S. 1 TRANSPORTATION MASTER PLAN TO IMPROVE TRAFFIC FLOW, ALLEVIATE CONGESTION, IMPROVE SAFETY AND ASSIST IN IMPROVING THE LEVEL OF SERVICE ON U.S. 1. WHEREAS, the Florida Keys are a chain of islands that are connected to each other and the mainland by 112 miles of US Highway 1 (U.S. 1), extending from Key Largo to Key West; and WHEREAS, traffic issues on U.S. 1 affect the health, safety, welfare, economic sustainability and quality of life of the residents and visitors to the Florida Keys; and WHEREAS, the Florida Keys are dependent on a safe, attractive, resilient, sustainable, and efficient access and travel along U.S. 1 throughout Monroe County; and WHEREAS, on March 18, 2020, the Monroe County Board of County Commissioners approved the completion a Transportation Master Plan to provide recommendations for U.S. 1 improvements to remedy Level of Service issues and to improve traffic flow within Monroe County and multimodal improvements; and WHEREAS,the development of the U.S. 1 Transportation Master Plan includes reviewing relevant existing data, such as traffic volumes, crash data, transit information; meetings with stakeholders to get input on transportation issues and improvement opportunities; public input from numerous sources and public meetings; analyzing these factors to identify potential issues and develop potential high-level solutions, including roadway and multi-modal solutions to address the needs of pedestrians, bicyclists,public transit, and vehicular traffic; and WHEREAS, the U.S. 1 Transportation Master Plan was developed in coordination with the public, stakeholders, and municipalities; and WHEREAS,the U.S. 1 Transportation Master Plan was provided to the municipalities in draft and final format to encourage each community to review the Potential Solution List and provide feedback to the County; and WHEREAS, on October 20, 2021, at their regular meeting, the Monroe County Board of County Commissioners adopted the U.S. 1 Transportation Master Plan; and WHEREAS, the U.S. 1 Transportation Master Plan recommended potential project list will be further reviewed by the Monroe County Board of County Commissioners to evaluate the opportunities, constraints and to select and prioritize the projects at future meetings; and WHEREAS, the municipal jurisdictions are encouraged to provide the Monroe County Board of County Commissioners with recommendations from U.S. 1 Transportation Master Plan recommended potential project list; and WHEREAS, it is anticipated that the compiled list of potential projects from the County and municipalities will be prioritized through the review and input from the Florida Keys Transportation Coordination Committee (FKTCC), and the FKTCC will provide an overall recommendation to the Monroe County Board of County Commissioners via a FKTCC resolution; and WHEREAS, it is anticipated the Monroe County Board of County Commissioners will adopt a resolution with the entire prioritized project list,with the coordinated submission to Florida Department of Transportation (FDOT); and WHEREAS, coordinated and comprehensive solutions are necessary for the traffic flow, congestion, safety and other transportation issues that affect the Florida Keys; and WHEREAS, the FDOT is tasked with providing a safe statewide transportation system that ensures the mobility of people and goods, enhances economic prosperity, and preserves the quality of our environment and communities, and WHEREAS, the partnership with FDOT is important to address and solve transportation issues affecting the Florida Keys and recognizing the importance of and support for maintaining a safe, resilient and efficient access and travel along U.S. 1; NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MARATHON, FLORIDA, THAT: Section 1. The above recitals are true and correct and incorporated herein. Section 2. Pursuant to the goals of improving traffic flow, alleviating congestion, improving and maintaining the level of service for U.S. 1,enhancing safety and improving intermodal transportation systems, the City of Marathon has identified recommendations from the potential solution list for the traffic goals listed above. Section 3. The City of Marathon does hereby provide the following recommendations as attached as Exhibit A and incorporated herein. Section 4. The recommendations are being provided to assist in identifying transportation projects to evaluate and forward to the Florida Department of Transportation. Section 5. This resolution shall take effect immediately upon its adoption. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF MARATHON, FLORIDA, THIS loth DAY OF JUNE,2025. THE CITY OF MARATHON, FLORIDA Lyn Landry, Mayo AYES: DelGaizo, Matlock, Still, Smith, Landry NOES: None ABSENT: None ABSTAIN: None ATTEST: VianeClaviLer.'City Clerk (City Seal) APPROVED AS TO FORM AND LEGALITY FOR THE USE AND RELIANCE OF THE CITY OF MARATHON,FLORIDA ONLY: Steve Williams, City Attorney RESOLUTION No. 25-112 A RESOLUTION OF THE CITY COMUSSION OF THE CITY OF KEY WEST, FLORIDA, APPROVING THE ATTACHED "FLORIDA KEYS TRANSPORTATION COORDINATION TEAM 2025 RECOM4ENDATIONS TO THE MONROE COUNTY US1 TRANSPORTATION MASTER PLAN"; PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the Florida Keys are a chain of islands that are connected to each other and the mainland by 112 miles of US Highway 1 (U.S. 1) , extending from Key Largo to Key West; and WHEREAS, traffic issues on U.S. 1 affect the health, safety, welfare, economic sustainability and quality of life of the residents and visitors to the Florida Keys; and WHEREAS, the Florida Keys are dependent on a safe, attractive, resilient, sustainable, and efficient access and travel along U.S . 1 throughout Monroe County; and WHEREAS, coordinated and comprehensive solutions are necessary for the traffic flow, congestion, safety and other transportation issues that affect the Florida Keys; and WHEREAS, improvements to all modes of transportation, whether they be walking, biking, transit or microtransport shall be included in all transportation and traffic solutions; and 1 WHEREAS, The City of Key West Commission passed Resolution 20-009 to incorporate "Complete and Sustainable Streets" and a target of "Vision Zero" into policies and goals; and WHEREAS, on July 17, 2019, the Monroe County Board of County Commissioners adopted Resolution 201-2019, establishing the Florida Keys Transportation Coordination Committee to coordinate transportation efforts between the County and its five municipalities; and WHEREAS, the Florida Keys Transportation Coordination Committee (FKTCC) is charged with developing recommendations for potential solutions to the traffic issues that exist throughout the Florida Keys; and WHEREAS, pursuant to Monroe County Resolution 201-2019, the mission and purpose of the FKTCC is to develop and promote a system of public transportation in various modes to support the needs of the residents throughout the County in a coordinated and comprehensive manner; and WHEREAS, the FKTCC compiled priorities from all member governments which was passed via Resolution 408-2021 by Monroe County' s Board of County Commissioners on November 3, 2022 and presented to FDOT as the 2022 Recommendations to the Monroe County Transportation Master Plan; and 2 WHEREAS, the FDOT has completed most of the original requests and has asked FKTCC to update their Recommendations to the Monroe County Transportation Master Plan; and WHEREAS, the Florida Keys Transportation Coordination Committee followed a robust scoring effort to rank the 2025 Recommendations; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA, AS FOLLOWS: Section 1 : That the attached "Florida Keys Transportation Coordination Team 2025 Recommendations to the Monroe County Master Transportation Plan", is hereby approved. Section 2: That this Resolution shall go into effect immediately upon its passage and adoption and authentication by the signature of the Presiding Officer and the Clerk of the Commission, upon advice and consent of the City Attorney. 3 Passed and adopted by the City Commission at a meeting held this 4th day of June 2025 . Authenticated by the Presiding officer and Clerk of the Commission on 4th day of June 2025. 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C L.L '.. Q U) O C CD Q (n 7 Q- a"' fE C a-- Q- a) O O '.. U) C O c-I fn C �O (n N O X O O ) O O O cu N •U) C C C � d -0 a) L L O O - O O a) O +' U [6 p[ +C+ cu C + M (n U0 ?> O Y >O C a70 m � •� C C "O O O a a O O '� a *' } ++ E C C L 0 C C fn CL O J U Cp C iV W N � O W 4J V7 N Q N 0 Q N 7 C O :a O 7 fl_ U C >+ O 7 C_ U fn D) _ O C cB � O C cc *' O -O 7 O N 7 O O C C 0 � a.� o D) .0 a +' O ++ O Q +' cv a C 0) � C (D -0O C •� O Cl) fn *' (SS O N O *' Q C fSS a U r i co .� cc .� (6 Q m cn s s s OJ N N a1 OJ (Uy E 4� E y T J E J E J a O D O D O Y cn 4� V) cn 4� T T T µ a L a +Y- O V •u � � Q ti0 0 O_ ti0 Q 0- ti0 0 a o 'v a o 'v a o 'v a CL 0- LL N d � M d LL M L O CD I- 11 IZT IZT County of Monroe BOARD OF COUNTY COMMISSIONERS The Florida Keys Mayor James K. Scholl,District 3 J� Mayor Pro Tem Michelle Lincoln,District 2 ,r Craig Cates,District 1 Holly Merrill Raschein,District 5 David Rice,District 4 Commissioner David P.Rice,District 4 9400 Overseas Highway, Suite 210 Florida Keys Marathon Airport Terminal Building Marathon,FL 33050 Ph: 305-289-6000 Em:boccdis4kmonroecounty-fl.gov July 24, 2025 Daniel Iglesias, P.E. District VI Secretary Florida Department of Transportation 1000 N.W. 111th Avenue Miami, Florida 331726t RE: Transmittal of Monroe County 2025 Second Phase US1 Priority Project List Mr. Iglesias, Please accept this official transmittal by the Monroe County Board of County Commissioners (BOCC) under their authority, and the Florida Keys Transportation Coordination Committee (FKTCC), of the Second Phase 2025 US1 Priority Project List. The BOCC transmittal Resolution #244-2025 officializes the submission of the FKTCC new 2025 project listing under their Resolution #001-2025. This effort is supported by each municipality of Monroe County by their individual Board and Council Resolutions, included in the packet for your reference. Each municipality appointed their own elected official representative to the FKTCC and were involved in the construction of the 2nd Phase US1 Priority Project List from the start. This second phase listing picks up where the original Priority Project list submitted to FDOT in 2022 left off. We are pleased with the outcomes of the first priority project listing pulled from the County's Transportation Master Plan of 183 projects, with highlighted priorities from the FKTCC. FDOT's response was phenomenal with 75 projects either addressed by studies, in the process of being addressed, or actual work projects undertaken, such as critical turning lanes to expediate traffic flow. These are small projects, on the low end of expenditure, but extremely effective in eliminating bottleneck areas, and we are extremely pleased with the results. The second phase list continues this historical partnership established between Monroe County and FDOT. Transmittal of Monroe County 2025 Second Phase Priority Project List Page 2 July 24, 2025 The complete document packet contains the segments listed below. For historical reference, also attached is the BOCC Resolution #075-2022 which included a colorized version of the original priority Project Listing submitted to FDOT. If you have any questions, please contact my office for assistance. Respectfully, David Rice, Ph.D. Monroe County Commissioner, District 4 Chair, Florida Keys Transportation Coordination Committee ATT: BOCC Transmittal Resolution #244-2025 (Full official packet): Florida Keys Transportation Coordination Committee Resolution #001-2025 (new list) Appendix A—2025 US1 Second Phase Priority Projects list Appendix B— Municipality 2025 Support Resolutions BOCC Transmittal Resolution #075-2022 (Colorized) cc: Ken Jeffries, FDOT, District Six Transportation Planning Manager Ray Freeman, FDOT, Transit Programs Administrator Members of the Florida Keys Transportation Coordination Committee Monroe County Board of Commissioners Christine Hurley, County Administrator Kevin Wilson, Assistant County Administrator Tina Boan, Assistant County Administrator Judy Clarke, Chief Engineer, Engineering Department Emily Schemper, Director of Growth Management Janene Sclafani, Transportation Planner, Planning Department /f�fff /1/fDISTRICT F'DPUBLIC HEARING REPORT t�T TENTATIVE WORK PROGRAM I, Ilit ale/��G FISCAL YEAR 2027 TO FISCAL YEAR 2031 / j/ / 1 ry 0` / � l 1 IINP�r�WFf�prrifdlfli� MONROE COUNTY SUMMARY REPORT AS OF 10/7/2026 1:47 PM SUBJECT TO CHANGE FLORIDA DEPARTMENT OF TRANSPORTATION [DISTRICT 6 PROJECTS FUNDED JULY 1, 2026 TO JUNE 30, 2031 VISIT US AT .FDOT: `J RFI/ ISTRICT6 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Highways 434684-9-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,261,400 Total for,Project 434684-9 $1,261,400 446011-2-SR5/US-1/N ROOSEVELT BLVD FROM EISENHOWER DR TO S ROOSEVELT Type of Work:SAFETY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $2,750,251 Local $21,860 State $639,222 Right of Way State $311,000 $61,000 $37,500 Total for Project 446011 2 $31 i;000 $61,600 $3,448�,833, 446184-1-SR 5/US-1 OVERSEAS HWY OVER TORCH KEY CHANNEL-BRIDGE#900113 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,111,661 Total for,Project446484.1 $11111,661 446187-1-SR5/US1 OVERSEAS HWY OVER OHIO-MISSOURI CHANNEL-BRIDGE#900104 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $972,412 Total for Project446187-1 $972,412. 447752-1-SR-5/OVERSEAS HWY OVER SHARK CHANNEL BRIDGE 900081 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,216,018 Total for Project447752-1 $1,216"018 447757-1-SR-5/OVERSEAS HWY OVER VACA CUT BRIDGE 900126 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,588,524 Total for Project447757-1! $1;588,524 Page 1 Sorted By:Item/Segment SUBJECT TO CHANGE F T Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Highways 447810-1-SR 5/US-1/OVERSEAS HWY FROM MM 87.209 TO MM 90.160(PLANTATION KEY) Type of Work:RESURFACING Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $13,743,189 State $4,695,688 Contract Incentives Federal $350,000 Total for:Project447810-1 $18,438,877 $350,000 448206-2-SR 5/US 1 LONG KEY BRIDGE ADVANCED ENVIRONMENTAL MITIGATION Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2027 2028 2029 2030 2031 Environmental Federal $25,393,884 State $13,000,000 Total for Project 448206-2 $13,006,000 $25,383,884, 448993-1-116TH STREET OVER VENICE WATERWAY BRIDGE#904512 Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $1,846,108 Local $137,000 Total for,Peoject448993.1, $1,983,108 449645-1-112TH STREET OVER CALOOSA CHANNEL BRIDGE#904510 Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $2,080,000 Local $145,000 Total for Project,449645-1 $2,225,600 449738-1-SR 5/US-1/OVRSEAS HWY FROM WEST OF VENETIAN BLVD TO EXECUTIVE BAY CLUB Type of Work:RESURFACING Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $4,199,773 Local $15,435 State $966,962 Contract Incentives State $120,000 Total f6r Project 449738-1 $5,182,170 $120,000 Page 2 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Highways 451095-1-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,256,100 Total fot Project 45T095.1' $1,256,100 451095-2-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,336,680 Total for Project 451095-2, $1,336,680 451095-3-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,506,928 Total f6r,Proje04510951 3 $1,606,028 451180-1-SR 5/0VERSEAS HIGHWAY FROM AVE B TO AVE A Type of Work:LIGHTING Phase Funding Source 2027 2028 2029 2030 2031 Construction Local $20,580 State $1,362,376 Total for,Project4451180-1, $1,382,956 452558-1-SR 5/US-1/OVERSEAS HIGHWAY FROM MM 29.5 TO MM 31.4 Type of Work:RESURFACING Phase Funding Source 2027 2028 2029 2030 2031 Contract Incentives State $200,000 Preliminary Engineering Federal $1,202,011 State $10,000 Total for Project 452554-1 $1,412,011 452558-2-SR 5/US 1 FROM N.HARRIS CHANNEL TO JOHNSON RD(FL KEYS HERITAGE TRL) Type of Work:BIKE PATH/TRAIL Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $983,359 $1,455,958 State $10,969,900 Total for Project 452558-2 11,953,,259 $1,455,958 Page 3 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Highways 453419-1-MONROE COUNTY KEY DEER BLVD(NORTH WATSON BLVD)ROAD REHABILITATION Type of Work:RESURFACING Phase Funding Source 2027 2028 2029 2030 2031 Construction Local $2,061,851 State $1,809,615 $465,240 Total for,Pr6ject453410.1 $3,$71,466 $465,240 453765-1-CARD SOUND ROAD BRIDGE FROM MILEPOST 5 TO MILEPOST 6.242 Type of Work:PD&E/EMO STUDY Phase Funding Source 2027 2028 2029 2030 2031 PD&E Federal $70,000 Total for,Project 453765-1, $70,000 453892-1-PLANTATION KEY WEIGH STATION CAPITAL IMPROVEMENT Type of Work:MCCO WEIGH STATION STATIC ONLY Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,750,000 Total for Project 453892,1, $1,750,040 454101-1-SR 5/US-1/NORTH ROOSEVELT BLVD AT JOSE MARTI DR. Type of Work:DRAINAGE IMPROVEMENTS Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $10,832,915 Local $7,215,470 Contract Incentives State $500,000 Railroad&Utilities Federal $30,000 State $20,000 Total for Project 4a4101.1 $98,098,385 $500 000 454539-1-SR5/US-1/OVERSEAS HWY SB OVER BOCA CHICA CHANNEL-BRIDGE#900003 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $2,153,417 Preliminary Engineering State $210,000 Total f6r Project 454539-1 $2,10,000 $2,183,417 454542-1-SR 5/US 1/OVERSEAS HIGHWAY OVER TEA TABLE CHANNEL-BRIDGE#900089 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $698,077 Preliminary Engineering State $77,000 Total for,Projecti454542-1, $77,000 $698,077 Page 4 Sorted By:Item/Segment SUBJECT TO CHANGE F T Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Highways 454544-1-SR5/OVRSEAS HWY&SNAKE CREEK OVER SNAKE CREEK CANAL-BRIDGE#900077 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Preliminary Engineering State $515,000 Total fat Project 454!*-1 $515,000 454545-1-OLD SEVEN MILE BDG&PIGEON KEY ACCESS OVR KNIGHT CHNL-BRIDGE 900020 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $9,528,659 Total for Project 454545-1 $9,528,659 454634-1-SR 5/US-1 OVERSEAS HWY OVER CHANNEL#2-BRIDGE#900097 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $1,567,392 Preliminary Engineering State $165,000 Total for;Project 454634.1, $165,000 $1,557,392, 454707-1-MONROE COUNTY ENVIRONMENTAL MITIGATION Type of Work:ENVIRONMENTAL PERMITS ACQ Phase Funding Source 2027 2028 2029 2030 2031 PD&E State $4,010,000 $4,010,000 $4,010,000 $4,010,000 Total for.Project454707-1 $4,010"000 $4,010,000 $4,010,000 $4,010,000 455209-1-CARIBBEAN DRIVE BRIDGE REPAIRS BRIDGE#904250 Type of Work:BRIDGE REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $5,000 $5,000 Local $443,656 State $873,460 $457,509 Total for Project 455209-1 $1,322,116 $462,569 455753-1-CITY OF MARATHON-COMPLETION OF COCOPLUM MULTI-USE PATH Type of Work:LIGHTING Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $1,005,000 Local $10,000 Preliminary Engineering Federal $3,000 Local $60,000 Total for Project455753-1 $6000 $1,015,000 Page 5 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Highways 455754-1-CITY OF MARATHON-COCOPLUM DRIVE LIGHTING OF EXISTING MULTI-USE PATH Type of Work:LIGHTING Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $1,005,000 Local $10,000 Preliminary Engineering Federal $3,000 Local $60,000 Total for Project455754-1 $63,000 $1,015,000 455886-1-SR 5/US 1 LONG KEY BRIDGE OVER LONG KEY CHANNEL-BRIDGE 900094 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $9,127,985 R/W and Bridge Bonds $289,985,002 State $5,640 Preliminary Engineering Federal $30,120,000 State $150,000 Total for Proaect 455886.1 $30,120,00b $150,000 $299,1'18,627 455886-2-SR 5/US 1 LONG KEY BRIDGE OVER LONG KEY CHANNEL MITIGATION Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $500,000 $10,000 $1,430,000 $2,281,104 $1,017,000 R/W and Bridge Bonds $235,896 Total foi'Project 455886-2 $6061000 $10,000 $1,430,000 $2,51�7,00b $1,017,000 455887-1-SR 5/US-1/OVERSEAS HWY SEVEN MILE BR OVER MOSER CHANNEL BRIDGE#900101 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Preliminary Engineering Federal $10,308,899 R/W and Bridge Bonds $27,131,101 $150,000 Total for,Pr6Ject 455887-1 i $37,440,000 $100,000 455887-2-SR 5/US-1/OVERSEAS HWY SEVEN MILE BR MITIGATION Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $1,700,000 $40,000 $2,860,000 Total for,Pr6Ject455887.2 $1,760,000 $40,000 $2,860,000 Page 6 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Highways 456051-3-SR 5/OVERSEAS HIGHWAY FROM MP 13.14 TO MP 22.6 Type of Work:RESURFACING Phase Funding Source 2027 2028 2029 2030 2031 Construction State $60,493 Preliminary Engineering State $60,348 Total for Project 456051.3` $120,841 457307-1-MONROE COUNTY-OCEAN BAY DRIVE ROAD REPAIR Type of Work:RESURFACING Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $5,000 Local $336,068 State $504,104 $504,102 Preliminary Engineering Federal $3,000 Local $40,328 State $120,985 Total f4FProject457307.1 $164,313 $840,172 009,102 457308-1-MONROE COUNTY-STEAMBOAT CREEK BRIDGE#904980 REPAIR PROJECT Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Construction Local $793,446 State $1,072,169 Preliminary Engineering Federal $3,000 Local $78,666 State $235,998 Total for Project45730841 $317,664, $1�,865,61 5 457449-1-SR-5/US-1/OVERSEAS HWY OVER NILES CHANNEL BR#900117 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2027 2028 2029 2030 2031 Preliminary Engineering State $355,000 Total for ProJect'457449.1, $355,0 0 457781-1-BURTON DRIVE AT US-1/OVERSEAS HIGHWAY Type of Work:ADD TURN LANE(S) Phase Funding Source 2027 2028 2029 2030 2031 PD&E Federal $120,000 Total for,Projoct457781-1 $120,000 Page 7 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Maintenance 405798-7-VILLAGE OF ISLAMORADA LANDSCAPE MAINT.AGREEMENT Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2027 2028 2029 2030 2031 Bridge/Roadway/Contract Maintenance State $65,644 $65,644 Total f6r<Pr6ject405798-7' $65,644 $65,644, 405798-8-VILLAGE OF ISLAMORADA LANDSCAPE MAINT.AGREEMENT Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2027 2028 2029 2030 2031 Bridge/Roadway/Contract Maintenance State $65,644 $65,644 $65,644 Total fcr Project 405798-8 $65,644, $65,644, $65,644 445609-3-STRUCTURE INSPECTIONS-MONROE COUNTY Type of Work:BRIDGE OPERATIONS Phase Funding Source 2027 2028 2029 2030 2031 Bridge/Roadway/Contract Maintenance State $1,233,000 $840,000 $1,197,000 $840,000 Total far Project 445409=3 1,233,040 $840,000' $1,197,640' $840,600 445609-4-STRUCTURE INSPECTIONS-MONROE COUNTY Type of Work:BRIDGE OPERATIONS Phase Funding Source 2027 2028 2029 2030 2031 Bridge/Roadway/Contract Maintenance State $1,387,000 Total for,Project445609-4- $1,387,000 455231-1-CITY OF MARATHON LANDSCAPE MAINT.AGREEMENT Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2027 2028 2029 2030 2031 Bridge/Roadway/Contract Maintenance State $53,000 Totaf far Project 455231.1 $53,00b 455231-2-CITY OF MARATHON LANDSCAPE MAINT.AGREEMENT Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2027 2028 2029 2030 2031 Bridge/Roadway/Contract Maintenance State $53,000 $53,000 $53,000 Total for,Project4552314 $53,000 $5000 $53,000 Page 8 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Maintenance 455231-3-CITY OF MARATHON LANDSCAPE MAINT.AGREEMENT Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2027 2028 2029 2030 2031 Bridge/Roadway/Contract Maintenance State $53,000 Total fot Project 455231.3 $53,000` 456051-3-SR 5/OVERSEAS HIGHWAY FROM MP 13.14 TO MP 22.6 Type of Work:RESURFACING Phase Funding Source 2027 2028 2029 2030 2031 Bridge/Roadway/Contract Maintenance State $640,452 Total for Project 456051.3 $640,4552, Page 9 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Miscellaneous 433891-4-MONROE COUNTY COASTAL STORM RISK STUDY Type of Work:CORRIDOR/SUBAREA PLANNING Phase Funding Source 2027 2028 2029 2030 2031 PD&E State $330,000 Total for Project 433891.4i, $330,000 449448-1-REYNOLDS STREET PIER STRUCTURAL UPGRADES Type of Work:FISHING PIER Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $573,436 Local $171,948 Total foFPr6ject449448-1 $745,384- 451087-2-DISTRICTWIDE MISCELLANEOUS PUBLIC COMMUNICATIONS FOR MONROE COUNTY Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $505,000 $505,000 $255,000 Total for;Project451087-2' $505,000 $505,000 $255,000 451087-3-DISTRICTWIDE MISCELLANEOUS PUBLIC COMMUNICATIONS FOR MONROE COUNTY Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $255,000 $505,000 $505,000 Total for,Project451087-3, $2551000 $505,000 $50000 451629-1-WICKERS REALIGNMENT CONSTRUCTION Type of Work:BIKE PATHITRAIL Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $544,728 Local $143,472 Total for Project 451629-11, $688,200 451637-1-CRANE BOULEVARD SHARED USE PATH Type of Work:BIKE PATH/TRAIL Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $168,320 $836,680 Local $866,671 Total for,Project4516374, $1,034,991 $836,680 Page 10 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Miscellaneous 451638-1-AVIATION BOULEVARD PATH LIGHTING Type of Work:LIGHTING Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $964,400 Local $200,110 Total for,Projecf0ll6,38-1 $1,164;510, 451685-1-SOMBRERO BEACH ROAD PATH MITIGATION Type of Work:BIKE PATH/TRAIL Phase Funding Source 2027 2028 2029 2030 2031 Construction Federal $288,686 Local $12,184 Total for Projgct'451685-1; $+300,870 454029-1-FLORIDA KEYS COSTAL STORM SHORELINE STABILIZATION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2027 2028 2029 2030 2031 Construction State $5,660,000 Total for;Project 454019-1 $6,660,000 Page 11 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Modal Development:Aviation 455397-1-KEY WEST INT'L AIRPORT ARFF STATION 7IMPROVEMENTS AND EXPANSION Type of Work:AVIATION SAFETY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $4,497,046 State $4,497,046 Total for Project 455397-1 $8,99092, 457098-1-FLORIDA KEYS MARATHON INT'L TERMINAL REHABILITATION/IMPROVEMENTS Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $250,000 State $1,000,000 Total for Project 457058-1 $1,250,000, 457099-1-KEY WEST INT'L AIRPORT MAIN TERMINAL BUILDING EXPANSION Type of Work:AVIATION CAPACITY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $2,000,000 State $2,000,000 Total for Project 457009-1 $4,000,000 457100-1-KEY WEST INT'L AIRPORT TERMINAL CONCOURSE A PHASE 2 Type of Work:AVIATION CAPACITY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $8,000,000 State $8,000,000 Total f6rProject4571004 $16,000,000 457101-1-KEY WEST INT'L AIRPORT BAGGAGE HANDLING SYSTEM Type of Work:AVIATION CAPACITY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $2,500,000 State $2,500,000 Total foriPrdjpct457101-11' $5,000,000 Page 12 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Modal Development:Aviation 457102-1-FLORIDA KEYS MARATHON INT'L AIRFIELD DRAINAGE IMPROVEMENTS Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $200,000 State $800,000 Total for,Project 457102r1 $1,000,000 457106-1-KEY WEST INTERNATIONAL AIRPORT PLANNING STUDIES:2026-2028 Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $220,000 $220,000 State $220,000 $220,000 Total for,Project'457106-1, $440,000 $440,000 457107-1-KEY WEST INTERNATIONAL AIRPORT-NEW BYPASS TAXIWAY/RUNWAY EXT.9 EMAS Type of Work:AVIATION CAPACITY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $8,000,000 State $8,000,000 Total for,Project 457107-1 $16,000,004 457108-1-KEY WEST INTERNATIONAL AIRPORT-REPLACE RUNWAY 27 EMAS Type of Work:AVIATION SAFETY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $2,500,000 State $2,500,000 Total for;Project457108-1 $6,000,000 457109-1-KEY WEST INTERNATIONAL AIRPORT SALT POND SECURITY FENCE Type of Work:AVIATION SAFETY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $150,000 State $150,000 Total for,Proaect457109-1, $306,0'00 457110-1-KEY WEST INT'L AIRPORT ESSENTIAL AIRPORT EQUIPMENT-ARFF VEHICLE Type of Work:AVIATION SAFETY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $50,000 State $50,000 Total for Project 457110-1 $100,000 Page 13 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Modal Development:Aviation 457111-1-KEY WEST INTERNATIONAL AIRPORT ARFF BUILDING-DESIGN Type of Work:AVIATION SAFETY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $772,500 State $772,500 Total for,Project457111.1, $1,545,b00 457112-1-KEY WEST INTERNATIONAL AIRPORT AIRFIELD IMPROVEMENTS#2 Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $50,000 State $50,000 Total forProject'457112.1 $100,00b 457113-1-KEY WEST INTERNATIONAL AIRPORT AIRFIELD IMPROVEMENTS(FY27-FY29) Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $50,000 $50,000 $50,000 State $50,000 $50,000 $50,000 Total for,Project457113-1, $100,00b $100,000 $1,60,0b6 457114-1-KEY WEST INTERNATIONAL AIRPORT NOISE MITIGATION MEASURES#1 (FY27/28) Type of Work:AVIATION ENVIRONMENTAL PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $80,000 $80,000 State $80,000 $80,000 Total for,Project457114.1, $160,400 $160,600 457115-1-THE FLORIDA KEYS MARATHON INT'L PLANNING STUDIES FY28-FY30 Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $10,000 $33,253 $26,134 State $40,000 $133,011 $104,533 Natal for Proaect,457115-1 $50,000 $166,284� $130,667 457116-1-FLORIDA KEYS MARATHON INT'L TERMINAL REHABILITATION&IMPROV-DESIGN Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $10,563 State $42,250 Total for Project 457116-1 $82,81,3 Page 14 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Modal Development:Aviation 457117-1-KEY WEST INTERNATIONAL AIRPORT PLANNING STUDIES#2 Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $250,000 $325,000 State $250,000 $325,000 Total for,Pr6ject457117-1, $600,000" $650,000 457119-1-KEY WEST INTERNATIONAL AIRPORT NOISE MITIGATION MEASURES#2(FY29/30) Type of Work:AVIATION ENVIRONMENTAL PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $150,000 $175,000 State $150,000 $175,000 Total for ProJect'45711911, $300,000 $350,000 Page 15 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Modal Development:Seaport 457520-1-PORT OF KEY WEST MALLORY WHARF AND PIER Type of Work:SEAPORT CAPACITY PROJECT Phase Funding Source 2027 2028 2029 2030 2031 Capital Local $333,333 State $1,000,000 Total for Projed,457,520'.,11'1 $1,333,333 Page 16 Sorted By:Item/Segment SUBJECT TO CHANGE F T Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Modal Development:Transit 415173-8-CITY OF KEY WEST-DOT-LOWER KEYS SHUTTLE BUS SERVICE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Local $750,000 $750,000 $750,000 $750,000 $750,000 State $750,000 $750,000 $750,000 $750,000 $750,000 Total for Project 415173-8, $1,600,000 $1,500,000 $11500,000 $1,600,000 $1�,500,000 434896-8-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Federal $780,293 Local $780,293 Total for Project 43489618 $1,560,586 434896-9-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Federal $803,701 Local $803,701 Total for Project434896-9 $1,607,402- 436702-8-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Local $338,521 State $338,521 Total fcr Project 43$702-8 $677,042 436702-9-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Local $348,677 State $348,677 Total foriPrdject'436702.9 $697,354 Page 17 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Modal Development:Transit 451165-1-5310 CAPITAL-RURAL/NON URBAN UZA-GUIDANCE/CARE CENTER,INC. Type of Work:CAPITAL FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Capital Federal $4,666 State $372 Total for Project 451165�1, $5,0u 453570-1-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Local $359,137 State $359,137 Total for,Project'453570-1, $718,274, 453570-2-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Local $369,911 State $369,911 Total for,Project 453a"70 2 $739,822 453570-3-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Local $381,009 State $381,009 Total for,Project453570.3 $762,018 453575-1-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Federal $827,812 Local $827,812 Total for;Ptoject,453575-1 $1,W,624, 453575-2-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Federal $852,647 Local $852,647 Total for Project 453575-2 $1,705,294, Page 18 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Modal Development:Transit 453575-3-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2027 2028 2029 2030 2031 Operations Federal $878,226 Local $878,226 Total foFPr6ject453575-3 $1i,756,452 Page 19 Sorted By:Item/Segment SUBJECT TO CHANGE F DO Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 7, 2025 July 1,2026 through June 30,2031 Florida Department of Transportation-District Six MONROE COUNTY Transportation Planning 252228-4-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN Type of Work:PLANNING MODELS/DATA UPDATE Phase Funding Source 2027 2028 2029 2030 2031 Planning Federal $262,500 $262,500 Local $40,625 $40,625 Total for Project 252228.4 $303;125 $303,125 252228-5-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN Type of Work:PLANNING MODELS/DATA UPDATE Phase Funding Source 2027 2028 2029 2030 2031 Planning Federal $262,500 $262,500 Local $40,625 $40,625 Total for,Project 252228-5 $303,125 $30,125 252228-6-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN Type of Work:PLANNING MODELS/DATA UPDATE Phase Funding Source 2027 2028 2029 2030 2031 Planning Federal $262,500 Local $40,625 Total for Project 252228-65 303,125 Page 20 Sorted By:Item/Segment SUBJECT TO CHANGE F , T