Sidewalk Master Plan JULY 2017

Transcription

1 Sidewalk Master Plan JULY 2017 Page 1 of 38

2 Sidewalk Master Plan July 2017 TABLE OF CONTENTS EXECUTIVE SUMMARY... 3 BACKGROUND... 3 SIDEWALK PROGRAM 2006 TO PRESENT... 4 Sidewalk Project Selection... 4 St Lucie Transportation Planning Organization Transportation Alternative List... 4 Approved Sidewalk Projects... 5 Status... 6 MASTER PLAN... 7 Goal... 7 Policies... 8 Ranking Criteria... 8 APPROVED SIDEWALK PROJECT RANKING... 9 RECOMMENDED SIDEWALK PROJECTS AND RANKING TEN-YEAR SIDEWALK PLAN (FY 17-27) Table 1 FY 17/18 TPO TA List of Sidewalk Projects Within and Adjacent to City...4 Table 2 Approved Sidewalk Projects...5 Table 3 School Sidewalk Status...6 Table 4 Approved Sidewalk Project Ranking...9 Table 5 Recommended Sidewalk Projects...10 Table 6 Ten-Year Sidewalk Plan (FY 17-27)...11 Table 7 Ten-Year Sidewalk Plan (FY 17-27) Miles Per District...13 Table 8 Ten-Year Sidewalk Plan (FY 17-27) Construction Costs...13 Appendix A City of Port St Lucie September 2012 Comprehensive Plan Transportation Element, Table 2-1 Local Roadway System...14 Appendix B Approved Sidewalks: Map and Funding Schedule Spreadsheet...19 Appendix C Missing Major Road Sidewalks Within School Radius: One-Half Mile, One-Mile, Two-Mile...22 Appendix D Approved Sidewalk Projects Ranking...26 Appendix E Recommended Sidewalk Projects Ranking...28 Appendix F FY Ten-Year Sidewalk Plan: Map and Funding Schedule...30 Appendix G FY Sidewalk Program: District 1, District 2, District 3, District Page 2 of 38

3 Sidewalk Master Plan July 2017 EXECUTIVE SUMMARY This Sidewalk Master Plan fulfills a priority objective of the infrastructure goal in the City s Strategic Plan. The purpose of this Sidewalk Master Plan is to formalize the goals, policies, and ranking system to prioritize the construction of the sidewalk projects in the City. The goal of the Sidewalk Master Plan is to progressively expand the existing sidewalk network to include sidewalks on major roadways (i.e., arterials or collectors) 1 with an emphasis on areas within a two-mile radius of schools and to provide sidewalks with direct connections between the major roadways. This document provides a historical perspective of sidewalk construction within the City, a description of the current sidewalk program, Master Plan (goal, policies, and ranking criteria), and a ten-year implementation plan with the ranked approved and recommended sidewalks. Annual reviews of the tenyear plan by the City Council will update the schedule to maximize the use of grant opportunities and address any new issues or conditions. BACKGROUND During the 1960s, the developers of the City, General Development Corporation, only provided sidewalks within limited parts of the City, such as the Sandpiper/Club Med area. As the population increased, the following events added sidewalks to the City s major roadways. The original sidewalks, sidewalks improvements prior to 2000, and the turnover of roadways with sidewalks (e.g., St Lucie West) provided eighteen centerline miles of sidewalks. In the early 2000 s, several sidewalks were added with roadway improvement projects. These projects included: Airoso Boulevard, Gatlin Boulevard, Rosser Boulevard, Green River Parkway, Lennard Road, Westmoreland Boulevard, Crosstown Parkway, Bayshore Boulevard, and Becker Road. Construction of these roadways added twenty-six centerline miles of sidewalk. New City roadways, completed by developers, have added sidewalks along Crosstown Parkway from I/95 west, Village Parkway, Community Boulevard, Discovery Way, Aledo Lane, and Import Drive. These new roadways have added fourteen centerline miles of sidewalk. Since 2006, the sidewalk program has added thirty-one miles of sidewalks. In total, there are 407 miles of sidewalk within the City. This includes the sidewalks on City and privately-owned roadways. 1 Arterial and collector roadways are listed in the latest edition of the City s Comprehensive Plan Transportation Element, Table 2-1 Local Roadway System. This is provided as Appendix A. Page 3 of 38

4 Sidewalk Master Plan July 2017 SIDEWALK PROGRAM 2006 TO PRESENT Sidewalk Project Selection The identification of sidewalk projects is based upon a committee s recommendation. The committee is comprised of representatives from the School Board, Police Department, Planning and Zoning Department and Public Works Department. The committee s recommendation focuses on providing sidewalks: Within a two-mile radius of schools, That connect between existing sidewalks and parks, On major roadways, At locations requested by residents. The committee s recommended list is submitted to and approved by City Council. The approved list was first known as a Grant List which later became known as a Priority Sidewalk List. City Council has approved one Grant List and four Priority Sidewalk Lists (Phases 1, 2, 3, and 4). St Lucie Transportation Planning Organization Transportation Alternative List City Council approved sidewalk lists are provided to the St Lucie Transportation Planning Organization (TPO). The TPO collects the approved sidewalk project lists from the School Board, St Lucie County, City of Fort Pierce, and City of Port St Lucie and then ranks the projects. The TPO ranking is based on criteria approved by the TPO Board. The ranked TPO projects are published on the Transportation Alternative (TA) Project List. Adding projects to the TPO TA list is very important as projects on this list are eligible to apply for Florida Department of Transportation (FDOT) Local Agency Program (LAP) Grant funding. Twenty sidewalk projects within or adjacent to the City are on the TPO s TA List. These projects are listed below in Table 1 along with the ranking and submitting agency. Table 1 FY 17/18 TPO TA List of Sidewalk Projects Within and Adjacent to City Project City TPO Submittal Agency/ District Ranking City Priority List Walton Rd Lennard Rd to Green River Pkwy - 5 County Floresta Dr - Port St Lucie Blvd to Southbend Blvd 4 6 City / Phase 4 St James Dr Royce Ave to Lazy River Pkwy - 6 County East Torino Pkwy Volucia Dr to Conus St 2 9 School Board Selvitz Blvd Milner Dr to Peachtree Ave 1 10 School Board Southbend Blvd Oakridge Dr to Eagle Dr 4 11 City / Phase 4 Floresta Dr - Port St Lucie Blvd to Streamlet Ave 4 11 City / Phase 4 Tiffany Ave - Grand Dr to Green River Pkwy 4 13 City / Phase 4 Alcantarra Blvd Port St Lucie Blvd to Savona Blvd 3 14 City / Phase 4 Paar Dr Savona Blvd to Port St Lucie Blvd 3 16 City / Phase 4 Page 4 of 38

5 Sidewalk Master Plan July 2017 Table 1 FY 17/18 TPO TA List of Sidewalk Projects Within and Adjacent to City Project City TPO Submittal Agency/ District Ranking City Priority List Curtis St - Prima Vista Blvd to Marion Ave 1 16 City / Phase 3 Savage Blvd - Import Dr to Gatlin Blvd 2 20 City / Phase 4 Import Dr - Gatlin Blvd to Savage Blvd 2 20 City / Phase 4 Volucia Dr Blanton Blvd to Torino Pkwy 2 23 School Board Paar Dr - Bamberg St to Savona Blvd 3 26 City / Phase 4 Oakridge Dr - Southbend Blvd to Mountwell St 4 27 City / Phase 4 Bayshore Blvd- Mountwell St to Turnpike Access Rd 4 27 City / Phase 4 Rosser Blvd - Openview Dr to Bamberg St 3 27 City / Phase 4 Floresta Dr Port St Lucie Blvd to Southbend Blvd 4 30 City / Phase 4 Selvitz Rd - Floresta Dr to Bayshore Blvd 1 31 City / Phase 4 Approved Sidewalk Projects The design and construction of the approved sidewalks are scheduled to maximize the use of grants. Grants from St Lucie County, FDOT LAP, and the Community Development Block Grant (CDBG) have funded the construction of sidewalks within the City. Since 2006, $13.2M has been allocated for sidewalk construction of which $11.3 was from grants. Please note that this document refers to the present-day value of money. Currently, there are twenty City Council approved sidewalk projects of which ten are funded. Over the next five years, the funded projects will provide an additional 9.2 miles of sidewalk at an estimated $5.6M for design and construction. Table 2 lists the status of the approved sidewalk projects. The approved sidewalk projects are shown on the map and the budgeting/scheduling spreadsheet provided in Appendix B. Project Table 2 Approved Sidewalk Projects City District Construction Funding Source Construction Schedule Selvitz Rd Bayshore Blvd to Macedo Blvd 1 FDOT LAP July 2017 Village Green Dr Midport Place to City Center 4 City Summer 2017 Thornhill Dr Airoso Blvd to Bayshore Blvd 1 CDBG Summer 2017 Rosser Blvd Crawford Ave to Openview Dr 3 City Underway Tulip Blvd Cherry Rd to Port St Lucie Blvd 3 FDOT LAP FY 17/18 Idol Dr Charter School to Savona Blvd 3 City FY 17/18 Oakridge Dr Southbend Blvd to Turnpike Access 4 CDBG/City FY 17/18 Paar Dr Darwin Blvd to Port St Lucie Blvd 3 FDOT LAP FY 18/19 Paar Dr Port St Lucie Blvd to Savona Blvd 3 City FY 18/19 Page 5 of 38

6 Project Table 2 Approved Sidewalk Projects City District Sidewalk Master Plan July 2017 Construction Funding Source Construction Schedule Curtis St - Prima Vista to Floresta Dr Floresta Dr - Port St Lucie Blvd to Southbend Blvd Floresta Dr - Port St Lucie Blvd to Streamlet Ave Import Dr - Gatlin Blvd to Savage Blvd Paar Dr. - Bamberg St to Savona Blvd Rosser Blvd Open View Dr to Bamberg St Savage Blvd - Import Dr to Gatlin Blvd Selvitz Rd. - Floresta Dr to Bayshore Blvd Southbend Blvd - Oakridge Dr to Eagle Dr Tiffany Ave. - School Site to Green River Pkwy Status The goal of the sidewalk program is to progressively expand the sidewalk network to include sidewalks on major roadways with an emphasis on areas within a two-mile radius of schools and to provide sidewalks with direct connections between the major roadways. The purpose of this goal is to establish a network of connecting sidewalks rather than numerous non-connecting segments. As shown in Table 3, there are twenty-four charter and public schools in the City. Seventeen have sidewalks within a one-half mile radius, six within a one-mile radius, and two within a two-mile radius. Table 3 School Sidewalk Status School Type District Sidewalks on City-Owned Major Roadways Within a Radius of: ½ Mile 1 Mile 2 Miles Allapattah Flats Elementary Public 2 Yes Yes Yes Bayshore Elementary Public 1 Yes No No Centennial High Public 2 Yes Yes No Floresta Elementary Public 4 No No No Imagine - Nau Campus Charter 3 No No No Manatee Academy Public 2 Yes No No Mariposa Elementary Public 4 Yes No No Morningside Elementary Public 4 Yes No No Northport K-8 Public 1 Yes No No Oak Hammock K-8 Public 2 Yes No No Palm Tradition Public 2 Yes No No Parkway Elementary Public 1 No No No Page 6 of 38

7 Table 3 School Sidewalk Status School Type District Sidewalk Master Plan July 2017 Sidewalks on City-Owned Major Roadways Within a Radius of: ½ Mile 1 Mile 2 Miles Port St Lucie High Public 4 Yes Yes No Renaissance Charter 2 Yes Yes No Tradition Charter 3 Yes Yes Yes Rivers Edge Elementary Public 1 Yes No No Somerset College Prep Academy Charter 2 No No No Southern Oaks Middle Public 1 Yes No No Southport Middle School Public 4 No No No St Lucie West K-8 Public 2 Yes Yes No Treasure Coast High Public 3 Yes No No Village Green Environmental Public 4 No No No West Gate K-8 Public 2 Yes No No Windmill Point Elementary Public 3 No No No An itemization of the missing major roadway sidewalks within the one-half, one-mile and two-mile radius for each school is provided in Appendix C. Future roadway improvements for Floresta Drive and Port St Lucie Boulevard are within the two-mile radius of five schools. There are 137 centerline miles of major roadway owned by the City (based on the Transportation Element of the City s Comprehensive Plan - Appendix A). Sidewalks on the original roadways and those within St Lucie West that were turned over to the City include eighteen centerline miles, the City s roadway projects have added twenty-six miles, developer funded road projects added fourteen miles, and the sidewalk program has added thirty-one miles for a total of eighty-nine miles of sidewalks on the major roadways. Based on this, sixty-five percent of the major roadways owned by the City have sidewalks. MASTER PLAN This Sidewalk Master Plan is a key component of the City s Strategic Plan. The purpose of the plan is to provide a guide for prioritizing the construction of sidewalks within the City. The goal, policies, and ranking criteria for the Sidewalk Master Plan are presented below. Goal The primary goal of the Sidewalk Master Plan is to progressively expand the existing sidewalk network to include sidewalks on major roadways with an emphasis on areas within a two-mile radius of schools and to provide sidewalks with direct connections between the major roadways. Page 7 of 38

8 Sidewalk Master Plan July 2017 Policies The following policies will guide the development of the sidewalk network on City-owned road rights-ofway. Progressively expand the existing sidewalks to create an interconnected network. Provide sidewalks within a two-mile radius of elementary, middle, or high schools on major roadways. The reason for this distance is that bus service, unless hazardous conditions exist, is not provided within a two-mile radius of a school. Provide sidewalks on all major roadways because these roadways have greater traffic volumes and higher speeds. Provide sidewalks on roadways that provide a direct connection to major roadway sidewalks. These provide a neighborhood with a connection to the major roadway sidewalk network. A sidewalk on a local street will be considered, on a case by case basis. For example, if a local road serves a school or park with obvious signs of regular pedestrian traffic (i.e., worn path) and provides a significant improvement to connectivity it may be considered for a sidewalk Sidewalks shall be on: Both sides of new or improved arterial or collector roadways that are four or more lanes. One side of roadways with two lanes except near a school or attractor where sidewalks may be provided on both sides of the roadway. Sidewalks will be coordinated with future roadway improvements. This policy helps ensure fiscal responsibility by requiring major sidewalk projects meet long-term rather than short-term objectives. Residents who wish to expedite the construction of a sidewalk or construct a sidewalk that is not on the list, may do so by contacting the City to request assistance with establishing a Special Assessment District (SAD) for the neighborhood. The details for the SAD will be determined by the City on a case by case basis. City Council will review the ten-year plan on an annual basis to: Modify the work plan to accommodate grant opportunities or address issues/conditions that may occur Add new projects to the program and the TPO TA List. Historically, the TPO asks for updates to the TA list in May. Staff recommends that City Council review the plan after the TPO announces the award of the FDOT LAP Grant, which is usually in March. Ranking Criteria The criteria and weight for ranking sidewalks emphases a safe pedestrian facility along major roadways with a focus on a two-mile radius from schools and on roads that provide direct connections to the major roadways. The criteria and weight used to rank the sidewalk projects are listed below. Within a two-mile radius of schools - 50 Page 8 of 38

9 On arterial or collector roadways 2-20 Bus stop locations (school and transit) - 10 Provides connections to existing sidewalks - 10 Provides direct access to an attractor (i.e., park, library or grocery) - 5 Requested by a resident - 5 Sidewalk Master Plan July 2017 Each criterion is assigned a weighted score, and if a sidewalk meets that criteria, the sidewalk receives that score. The scores are added together for a total score. In certain cases, other considerations that are outside the ranking criteria may be considered. For example, an impending road improvement project may delay the construction of a sidewalk until the road improvement project is constructed. Other examples may include adjustments to the schedule/ranking for projects that are eligible for grant funding, projects that address an immediate health and/or safety issue, or projects that have constructability issues. APPROVED SIDEWALK PROJECT RANKING The ranking of the approved sidewalk projects that remain to be funded are provided in Table 4. As shown below, the Floresta Drive sidewalks have higher total scores; however, the projects are moved to the bottom of the list until a master plan, including sidewalks, for the Floresta Drive corridor is developed. A scoring spreadsheet is provided in Appendix D. Table 4 Approved Sidewalk Project Ranking Project District Total Ranking Score Considerations Ranking Import Dr Gatlin Blvd to Savage Blvd Savage Blvd Import Dr to Gatlin Blvd Bus Stops 2 Rosser Blvd Open View Dr to Bamberg St Bus Stops 3 Paar Dr Bamberg St to Savona Blvd Bus Stops 4 Tiffany Ave School Site to Green River Pkwy Bus Stops. 5 Selvitz Rd Floresta Dr to Bayshore Blvd Bus Stops 6 Curtis St Prima Vista Blvd to Floresta Dr Southbend Blvd Oakridge Dr to Eagle Dr Floresta Dr PSL Blvd to Streamlet Av Moved to end due to future improvements 9 to Floresta Dr. Floresta Dr PSL Blvd to Southbend Blvd 4 95 Moved to end due to future improvements to Floresta Dr 10 2 Arterial and collector roadways are listed in the latest edition of the City s Comprehensive Plan Transportation Element, Table 2-1 Local Roadway System. This is provided as Appendix A Page 9 of 38

10 Sidewalk Master Plan July 2017 RECOMMENDED SIDEWALK PROJECTS AND RANKING In following the goal of the Sidewalk Master Plan, the recommended sidewalk projects will include the sidewalks for the remaining major roadways as well as the primary direct connectors. Except for the following, Staff recommends the inclusion of the remaining collector and arterial roadways identified in the Transportation Element of the Comprehensive Plan into the sidewalk program. Becker Road Florida Turnpike to Gilson Road (District 4). Sidewalks on this roadway will be provided when it is widened by developers per current Development Order for St Lucie Lands. Biltmore Street South Macedo Boulevard to Thornhill Drive (District 1). The road is in an industrial/work area where minimal pedestrian traffic occurs. Commerce Center Parkway Crosstown Parkway to Glades Cut Off Road (District 2). Except for the industrial area at the northern limits of the road, sidewalk is provided. Most of the sidewalk in this northern area will be completed by the property owners as the land develops. Grand Drive Lennard Road to Walton Road (District 4). The approved sidewalk projects include a parallel sidewalk located less than one-half mile away. This approved sidewalk extends along Tiffany Avenue from Lennard Road to Grand Drive then along Grand Drive to the canal right-of-way, along the canal right-of-way to Green River Parkway. The first section of the Tiffany Avenue sidewalk from Lennard Road to the school site has been constructed. A connection to Walton Road can be provided along Grand when Walton Road is improved by the County. North Macedo Boulevard Selvitz Road to Bayshore Boulevard (District 1). This roadway segment is within a 0.10 mile of an existing sidewalk on the parallel Bayshore Boulevard segment. Village Green Drive (District 4). US Highway 1 to Tiffany Avenue. There is a sidewalk between Tiffany Avenue and the Spanish Lakes Community. Sidewalks for the remainder of this road are being considered as part of the improvements to accommodate the Crosstown Parkway Extension project. Table 5 lists the twenty-recommended major roadway and direct connector sidewalk projects along with the ranking of the projects. Upon City Council approval of these sidewalk projects, they will be added to the TPO 2018/2019 TA List. A spreadsheet providing the ranking details is provided in Appendix E. Project Table 5 Recommended Sidewalk Projects District Total Score Ranking Considerations Ranking Major Roadways Alcantarra Blvd - PSL Blvd to Savona Blvd East Torino Pkwy - Vizcaya Falls to Midway Rd Bus Stops 2 West Torino Pkwy Blanton Rd to California Blvd Bus Stops 3 Torino Pkwy - Cashmere Blvd to California Blvd Bus Stops 4 Hillmoor Dr - Hospital to Woodstork Trail Bus Stops 5 Page 10 of 38

11 Table 5 Recommended Sidewalk Projects Sidewalk Master Plan July 2017 Project District Total Ranking Score Considerations Ranking Hillmoor Dr -Lennard Rd to Playground Bus Stops 6 North Tornio Pkwy East Torino Pkwy to Blanton Bus Stops 7 Selvitz Rd - Milner Dr to Peachtree Blvd Bus Stops 8 Morningside Blvd - Treasure Island Rd to Cambridge Bus Stops 9 Connector Roadways Kestor Dr - Darwin Blvd to Becker Rd Volucia Dr - Blanton Blvd to East Torino Pkwy Bus Stops 11 Brescia St - Savage Blvd to Gatlin Blvd Bus Stops 12 Lakehurst Dr - Bayshore Blvd to Airoso Blvd Bus Stops 13 Blanton Blvd East to West Torino Pkwy Bus Stops 14 Sandia Dr - Crosstown Pkwy to Thornhill Dr Bus Stops 15 Sandia Dr - Lakehurst Dr to Crosstown Pkwy Bus Stops 16 Abingdon Ave - Import Dr to Savona Blvd Bus Stops 17 Galiano Rd - Cadima St to Import Dr Bus Stops 18 Fairgreen Rd Cadima St to Crosstown Pkwy Bus Stops 19 Cadima St - Fairgreen Rd to Galiano Rd Bus Stops 20 TEN-YEAR SIDEWALK PLAN (FY 17-27) Combining the approved sidewalk projects with the recommended projects creates the Ten-Year Sidewalk Plan (FY 17-27). The projects (funded and unfunded) and anticipated construction schedule is provided in Table 6. A spreadsheet along with a map showing the Ten-Year Sidewalk Plan (FY 17-27) is provided in Appendix F. Project Table 6 Ten-Year Sidewalk Plan (FY 17-27) District Overall Ranking Construction Funding Source Construction Schedule Approved (Funded) Projects Selvitz Rd Bayshore Blvd to Macedo Blvd 1 - LAP July 2017 Thornhill Dr Airoso Blvd to Bayshore Blvd 1 - CDBG/City Summer 2017 Rosser Blvd Crawford Ave to Openview Dr 3 - City Underway Tulip Blvd Cherry Rd to Port St Lucie Blvd 3 - LAP FY 17/18 Idol Dr Charter School to Savona Blvd 3 - City FY 17/18 Oakridge Dr Southbend Blvd to Tpke Access 4 - CDBG/City FY 17/18 Page 11 of 38

12 Sidewalk Master Plan July 2017 Project Table 6 Ten-Year Sidewalk Plan (FY 17-27) District Overall Ranking Construction Funding Source Construction Schedule Paar Dr Darwin Blvd to Port St Lucie Blvd 3 - LAP FY 18/19 Paar Dr Port St Lucie Blvd to Savona Blvd 3 - City FY 18/19 Macedo Blvd Selvitz Rd to St James Blvd 1 - LAP FY 19/20 Import Dr Gatlin Blvd to Savage Blvd 2 1 City FY 19/20 20/21 Savage Blvd Import Dr to Gatlin Blvd 2 2 City FY 20/21 21/22 Rosser Blvd Open View Dr to Bamberg St 3 3 City FY 22/23 Paar Dr Bamberg St to Savona Blvd 3 4 City FY 22/23 23/24 Tiffany Ave School Site to Green River Pkwy 4 5 City FY 24/25 Selvitz Rd Floresta Dr to Bayshore Blvd 1 6 City FY 25/26 Curtis St Prima Vista Blvd to Floresta Dr 1 7 City FY 25/26 Approved (Unfunded) Projects Southbend Blvd Oakridge Dr to Eagle Dr Floresta Dr PSL Blvd to Streamlet Av Floresta Dr PSL Blvd to Southbend Blvd Recommended (Unfunded) Projects Alcantarra Blvd - PSL Blvd to Savona Blvd East Torino Pkwy - Vizcaya Falls to Midway Rd West Torino Pkwy Blanton Rd to California Blvd Torino Pkwy - Cashmere Blvd to California Blvd Hillmoor - Hospital to Woodstork Trail Hillmoor -Lennard Rd to Playground North Tornio Pkwy East Torino Pkwy to Blanton Rd Selvitz Rd - Milner Dr to Peachtree Blvd Morningside Blvd - Treasure Island Rd to Cambridge S Kestor Dr - Darwin Blvd to Becker Rd Volucia Dr - Blanton Blvd to East Torino Pkwy Brescia St - Savage Blvd to Gatlin Blvd Lakehurst Dr - Bayshore Blvd to Airoso Blvd Blanton Blvd East to West Torino Pkwy Sandia Dr - Crosstown Pkwy to Thornhill Dr Sandia Dr - Lakehurst Dr to Crosstown Pkwy Abingdon Ave - Import Dr to Savona Blvd Fairgreen Rd Cadima St to Crosstown Pkwy Cadima St - Fairgreen Rd to Galiano Rd Galiano Rd Cadima St to Import Dr Page 12 of 38

13 Sidewalk Master Plan July 2017 The miles of sidewalk, by district, for the completed and proposed FY Sidewalk Program is provided in Table 7. Table 8 provides a summary of the construction costs for the completed and FY Sidewalk Program. An itemization of the FY Sidewalk Program for each District is provided in Appendix G. Table 7 Ten-Year Sidewalk Program (FY 17-27) Miles Per District Sidewalk Status Total Description Approved Projects Recommended Completed (Unfunded) (Miles) (Miles) Funded Unfunded (Miles) (Miles) (Miles) District District District District Total Funding Source Table 8 Ten-Year Sidewalk Program (FY 17-27) Construction Costs (1) Sidewalk Status Approved Projects Recommended Completed (2) Funded (3) Unfunded (4) Unfunded (5) Total County $ 2,496,140 $ - $ - $ - $ 2,496,140 CDBG $ 948,271 $ 1,027,355 $ - $ - $ 1,975,626 LAP $ 7,841,389 $ 2,271,164 $ - $ - $ 10,112,553 Total Grant $ 11,285,800 $ 3,298,519 $ - $ - $ 14,584,319 City $ 1,901,879 $ 8,235,819 $ 10,137,698 Unfunded $ - $ - $ 2,775,635 $ 10,420,000 $ 13,195,635 Total $ 13,187,680 $ 11,534,338 $ 2,775,635 $ 10,420,000 $ 37,917,653 (1) As a general budgetary practice, sidewalks are estimated at $400,000 per mile. (2) The average construction cost of the completed projects per mile is $420,000. This reflects three pedestrian bridges which increases the cost per mile. (3) These costs are based upon a preliminary engineering estimate that considers specific field conditions and historical unit costs per the FDOT LAP. Although the FDOT LAP unit costs tend to be significantly higher than actual costs; the higher unit costs are used to ensure that the City obtains equitable grant funding to cover the cost of the project. (4) A pedestrian bridge and embankment for approaches is a large component of this total estimated cost. Additionally, the cost issues associated with Note 3 also apply. (5) Please refer to Note 3. Page 13 of 38

14 Sidewalk Master Plan July 2017 APPENDIX A City of Port St Lucie September 2012 Comprehensive Plan Transportation Element, Table 2-1 Local Roadway System Page 14 of 38

15 Table 2-1 Local Roadway System Local Name From To Airoso Boulevard Alcantarra Boulevard Bayshore Boulevard Federal Functional Classification System Port St. Lucie Functional Classification St. James Drive Port St. Lucie Boulevard Urban Principal Arterial Urban Principal Arterial Savona Boulevard Port St. Lucie Boulevard NDA Urban Collector St. James Drive Port St. Lucie Boulevard Urban Minor Arterial Urban Principal Arterial Port St. Lucie Boulevard Oakridge Boulevard Urban Collector Urban Minor Arterial Village Parkway Savona Blvd Urban Collector Urban Principal Arterial Becker Road Savona Boulevard Port St. Lucie Boulevard Urban Minor Arterial Urban Principal Arterial Port St. Lucie Boulevard Florida Turnpike Urban Principal Arterial Urban Principal Arterial Florida Turnpike Gilson Road Urban Minor Arterial Urban Principal Arterial Biltmore Street S. Macedo Boulevard Thornhill Drive NDA Urban Collector Del Rio Boulevard Savona Blvd Urban Collector NDA California Boulevard Savona Boulevard St. Lucie West Blvd Urban Minor Arterial U-PA south SLW Blvd to Crosstown Pkwy St. Lucie West West Torino Parkway Urban Minor Arterial Urban Minor Arterial Cameo Boulevard Crosstown Parkway Port St. Lucie Boulevard NDA Urban Collector Cane Slough Road U.S. 1 Lennard Road Urban Minor Arterial Urban Minor Arterial Del Rio Boulevard Crosstown Parkway Urban Collector Urban Minor Arterial Cashmere Boulevard Crosstown Parkway St. Lucie West Blvd Urban Collector Urban Principal Arterial St. Lucie West Blvd East Torino Parkway Urban Collector Urban Principal Arterial Commerce Center Parkway North City Limit Crosstown Parkway Urban Minor Arterial Urban Minor Arterial Community Boulevard Westcliffe Lane Discovery Way NDA Urban Principal Arterial Crosstown Parkway Village Parkway Manth Lane Urban Minor Arterial Urban Principal Arterial City of Port St. Lucie 2-2 Adopted Comprehensive Plan: September 10, 2012

16 Local Name From To Federal Functional Classification System Port St. Lucie Functional Classification Port St. Lucie Darwin Boulevard Becker Road Urban Collector Urban Principal Arterial Boulevard Port St. Lucie Boulevard California Boulevard Urban Collector Urban Principal Arterial Del Rio Boulevard California Boulevard McKenzie Street Urban Collector Urban Minor Arterial Discovery Way Community Boulevard Village Parkway NDA Urban Principal Arterial East Torino Pkwy/Torino Pkwy California Boulevard Midway Road Urban Minor Arterial Urban Minor Arterial Urban Minor Arterial from Prima Vista Boulevard to Airoso Boulevard and Bayshore Boulevard Prima Vista Boulevard Urban Collector Urban Collector from Airoso Floresta Drive Boulevard to Bayshore Boulevard Prima Vista Boulevard Port S. Lucie Blvd Urban Minor Arterial Urban Principal Arterial Port S. Lucie Blvd Southbend Boulevard Urban Minor Arterial Urban Principal Arterial Florida Turnpike South City Limit North City Limit FIHS FIHS Gatlin Boulevard I-95 Port St. Lucie Blvd Urban Principal Arterial Urban Principal Arterial Glades Cut-Off Road (SLC) Range Line Road Midway Road Urban Minor Arterial Urban Minor Arterial Gowin Drive Port St. Lucie Boulevard Westmoreland Blvd NDA Urban Collector Grand Drive Jennings Road Walton Road NDA Urban Collector Green River Parkway Walton Road Martin County Line Urban Collector Urban Minor Arterial Heatherwood Boulevard California Boulevard Cashmere Boulevard NDA Urban Collector Hillmoor Drive Tiffany Avenue Lennard Road NDA Urban Collector Import Drive Salvateirra Boulevard Gatlin Boulevard Urban Collector Urban Collector Indian River Drive South City Limit North City Limit Urban Minor Arterial Urban Minor Arterial Interstate 95 South City Limit North City Limit FIHS FIHS Jennings Road U.S. 1 Lennard Road Urban Collector Urban Minor Arterial City of Port St. Lucie 2-3 Adopted Comprehensive Plan: September 10, 2012

17 Local Name From To Federal Functional Classification System Port St. Lucie Functional Classification Lennard Road U.S. 1 Walton Road Urban Minor Arterial Urban Principal Arterial Walton Road North City Limit NDA Urban Minor Arterial LTC Parkway Midway Road Glades Cut-Off Road NDA NDA Lyngate Drive Veteran's Memorial Parkway U.S. 1 Urban Collector Urban Minor Arterial Manville Drive Selvitz Road St. James Drive NDA Urban Collector Mariposa Avenue Lennard Road Calais Street Urban Collector Urban Collector Melaleuca Boulevard Lennard Road Green River Parkway Urban Collector Urban Principal Arterial Midway Road (1) West City Limit McCarty Road Rural Principal Arterial NDA McCarty Road East City Limit Urban Principal Arterial NDA Morningside Boulevard Lyngate Drive River Vista Drive Urban Collector to Westmoreland, Urban Local to end Urban Collector North Macedo Blvd Selvitz Road Bayshore Boulevard NDA Urban Collector North Torino Parkway Torino Parkway West Blanton Road Urban Collector Urban Minor Arterial Oakridge Boulevard Bayshore Boulevard Southbend Boulevard Urban Collector Urban Minor Arterial Paar Drive Rosser Boulevard Darwin Boulevard Urban Collector Urban Principal Arterial Peacock Boulevard Cashmere Boulevard St. Lucie West Boulevard Urban Collector Urban Principal Arterial Port St. Lucie Boulevard South City Limit U.S. 1 Urban Principal Arterial Urban Principal Arterial Prima Vista Boulevard Bayshore U.S. 1 Urban Principal Arterial Urban Principal Arterial Range Line Road (1) South City Limit Midway Road Urban Minor Arterial Urban Minor Arterial Rosser Boulevard Gatlin Boulevard Paar Drive Urban Collector Urban Collector Savage Boulevard Import Drive Gatlin Boulevard Urban Collector Urban Collector Savona Boulevard Becker Road California Boulevard Urban Minor Arterial Urban Principal Arterial City of Port St. Lucie 2-4 Adopted Comprehensive Plan: September 10, 2012

18 Local Name From To Federal Functional Classification System Port St. Lucie Functional Classification Selvitz Road Midway Road Bayshore Boulevard Urban Minor Arterial Urban Principal Arterial Bayshore Boulevard Floresta Drive Urban Collector Urban Principal Arterial Southbend Boulevard Becker Road Floresta Drive Urban Minor Arterial Urban Principal Arterial South Macedo Boulevard Bayshore Boulevard Thornhill Drive NDA Urban Collector St. James Drive Airoso Boulevard Midway Road Urban Principal Arterial Urban Principal Arterial St. Lucie West Blvd I-95 Bayshore Boulevard Urban Principal Arterial Urban Principal Arterial Thornhill Drive Bayshore Boulevard Floresta Drive Urban Collector Urban Minor Arterial Tiffany Avenue U.S. 1 Grand Drive Urban Collector Urban Collector Tradition Parkway Stony Creek Way I-95 NDA Urban Principal Arterial Tulip Boulevard Port St. Lucie Boulevard Port St. Lucie Boulevard Urban Collector Urban Minor Arterial U.S. 1 South City Limit North City Limit Urban Principal Arterial Urban Principal Arterial Veterans Memorial Parkway U.S. 1 Port St. Lucie Boulevard Urban Minor Arterial Urban Principal Arterial Village Green Drive U.S. 1 Tiffany Avenue Urban Collector Urban Principal Arterial Village Parkway Crosstown Parkway Becker Road Urban Principal Arterial Urban Principal Arterial Walton Road U.S. 1 Indian River Drive Urban Minor Arterial Urban Principal Arterial Westcliffe Lane SW Community Boulevard Village Parkway NDA Urban Principal Arterial Westmoreland Boulevard U.S. 1 Port St. Lucie Boulevard Urban Collector Urban Minor Arterial West Torino Parkway West Blanton Road California Boulevard Urban Collector Urban Minor Arterial Source: FDOT, City of Port St. Lucie, 2012 NDA - No data available (1) Not maintained by City of Port St. Lucie. City of Port St. Lucie 2-5 Adopted Comprehensive Plan: September 10, 2012

19 Sidewalk Master Plan July 2017 APPENDIX B Approved Sidewalk Projects: Map Funding Schedule Spreadsheet Page 19 of 38

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21 R&B CIP New Sidewalks Carryforward R&B CIP New Sidewalks Description Approved Sidewalk Projects Funding Schedule Sidewalk Master Plan July 2017 Appendix B Sheet 2/2 Page 21 of 38 List Phase Source Anticipated Revenues FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 $ 160,135 $ 349,275 $ 8,077 $ 512,763 $ 1,331,135 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 Selvitz Rd Bayshore Blvd to Macedo Blvd Tulip Blvd Cherry Rd to PSL Blvd Paar Dr Darwin Blvd to PSL Blvd Macedo Blvd Selvitz Rd to St James Blvd Thornhill Dr Airoso Blvd to Bayshore Blvd Potential..Oakridge Dr Southbend Blvd to Turnpike Access Rd Grant Const FDOT $ 187,662 Grant Const FDOT $ 543,178 Phase III Const FDOT $ 368,728 Phase III Const FDOT $ 690,615 Phase III Const CDBG $ 473,000 Phase IV Const CDBG $ 554,355 Total Revenues $ 1,820,797 $ 2,446,808 $ 1,376,805 $ 2,203,378 $ 2,331,135 Description District FY 17/18 Anticipated Expenditures Length TPO TA List Phase (Miles) Cost FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 Ranking Approved (Funded) Projects Selvitz Rd Bayshore Blvd to Macedo Blvd Grant Const $ 220,064 $ 220,064 Village Green Dr Midport Place to City Center Missing Link Const $ 23,400 $ 23,400 Rosser Blvd Phase I Newport Isles to Open View Dr Phase IV Const $ 508,663 $ 508,663 Thornhill Dr Airoso Blvd to Bayshore Blvd Phase III Const $ 511,590 $ 511,590 Idol Dr Charter School to Savona Blvd Phase IV Const $ 596,204 $ 596,204 Tulip Blvd Cherry Rd to PSL Blvd Grant Const $ 682,858 $ 682,858 Potential CDBG..Oakridge Dr Southbend Blvd to Turnpike Rd Paar Dr Darwin Blvd to PSL Blvd Paar Dr PSL Blvd to Savona Blvd Macedo Blvd Selvitz Rd to St James Blvd Approved (Unfunded) Projects Phase IV Phase III Phase III Phase III Dsgn $ 95,000 $ 95,000 Const $ 1,055,000 $ 1,055,000 Dsgn $ 73,280 $ 73,280 Const $ 520,022 $ 520,022 Dsgn $ 62,925 $ 62,925 Const $ 344,020 $ 344,020 Dsgn $ 104,669 $ 104,669 Const $ 872,243 $ 872,243 Curtis St Prima Vista to Floresta Dr Floresta Dr. Port St Lucie Blvd to Southbend Blvd Floresta Dr. Port St Lucie Blvd to Streamlet Ave Import Dr. Gatlin Blvd to Savage Blvd Paar Dr. Bamberg St to Savona Blvd Rosser Blvd. Openview Dr to Bamberg St Savage Blvd. Import Dr to Gatlin Blvd Selvitz Rd. Floresta Dr to Bayshore Blvd Southbend Blvd Oakridge Dr to Eagle Dr Tiffany Ave. School Site to Green River Pkway Phase III Phase IV Phase IV Phase IV Phase IV Phase IV Phase IV Phase IV Phase IV Phase IV Dsgn Dsgn Dsgn Dsgn Dsgn Dsgn Dsgn Dsgn Dsgn Dsgn $ 55,394 $ 58,779 $ 91,168 $ 150,619 $ 121,767 $ 75,952 $ 155,184 $ 115,492 $ 183,130 $ 71,835 Const Const Const Const Const Const Const Const Const Const $ 461,620 $ 489,821 $ 759,730 $ 1,255,162 $ 1,014,728 $ 632,937 $ 1,293,199 $ 962,435 $ 1,526,085 $ 598,625 Total Expenditures $ 1,471,522 $ 2,438,731 $ 864,042 $ 872,243 $ Carry Forward = Total Revenues Total Expenditures = $ 349,275 $ 8,077 $ 512,763 $ 1,331,135 $ 2,331,135

22 Sidewalk Master Plan July 2017 APPENDIX C Missing Major Road Sidewalks Within School Radius: One-half Mile One Mile Two Miles Page 22 of 38

23 Sidewalk Master Plan July 2017 Appendix C Sheet 1/3 Page 23 of 38 Roadway From To City Owned Major Roadways Missing Sidewalks Within One Half Mile Radius of School Centennial High Allapattah Flats Elementary Bayshore Elementary Imagine Nau Campus Floresta Elementary Manatee Academy Mariposa Elementary Morningside Elementary Northport K 8 Palm Point Parkway Elementary Port St Lucie High Renaissance Tradition Rivers Edge Elementary Somerset College Prep Acad Oak Hammock K 8 Approved Sidewalks Import Dr Gatlin Blvd Savage Blvd Macedo Blvd Selvitz Road St. James Blvd X Oakridge Dr Southbend Dr Turnpike Access Rd Paar Dr Port St Lucie Blvd Savona Blvd Paar Dr Darwin Blvd Port St Lucie Blvd Paar Dr Bamberg St Savona Blvd Rosser Blvd Newport Isle Open View Dr Savage Blvd Import Dr Gatlin Blvd Selvitz Rd Bayshore Blvd North Macedo Blvd Selvitz Rd Floresta Dr Bayshore Blvd Southbend Blvd Eagle Dr Oakridge Dr Thornhill Dr Airoso Blvd Bayshore Blvd Tiffany Ave School Site Green River Pkwy Tulip Blvd Cherryhill Rd Port St Lucie Blvd Rosser Blvd Open View Dr Bamberg St Southport Middle School Southern Oaks Middle St Lucie West K 8 Treasure Coast High Sidewalk Projects To Be Recommended Alcantarra Blvd PSL Blvd Savona Blvd East Torino Pkwy Vizcaya Falls Midway Rd Hillmoor Dr Hospital Wood Stork Trail X Hillmoor Dr Lennard Rd Playground X Morningside Blvd Treasure Island Rd Cambridge St X North Tornio Pkwy East Torino Pkwy Blanton Rd Selvitz Rd Milner Dr Peachtree Blvd Torino Pkwy Cashmere Blvd California Blvd X West Torino Pkwy Blanton Rd California Blvd X Road Improvement Projects Floresta Dr Southbend Dr Port St Lucie Blvd Floresta Dr Port St Lucie Blvd Streamlet Ave Floresta Dr Walters Terrace Crosstown Pkwy X Floresta Dr Crosstown Pkwy Prima Vista Blvd Port St Lucie Blvd Becker Rd Paar Dr X Port St Lucie Blvd Paar Dr Darwin Blvd X Port St Lucie Blvd Darwin Blvd Gatlin Blvd X Village Green Env Studies West Gate K 8 Windmill Point Elementary

24 Sidewalk Master Plan July 2017 Appendix C Sheet 2/3 Page 24 of 38 Roadway From To City Owned Major Roadways Missing Sidewalks Within One Mile Radius of School Allapattah Flats Elementary Bayshore Elementary Centennial High Floresta Elementary Imagine Nau Campus Manatee Academy Mariposa Elementary Morningside Elementary Northport K 8 Palm Point Parkway Elementary Port St Lucie High Renaissance Tradition Rivers Edge Elementary Somerset College Prep Acad Oak Hammock K 8 Southern Oaks Middle St Lucie West K 8 Southport Middle School Treasure Coast High Approved Sidewalks Import Dr Gatlin Blvd Savage Blvd X X Macedo Blvd Selvitz Road St. James Blvd X X X Oakridge Dr Southbend Dr Turnpike Access Rd Paar Dr Port St Lucie Blvd Savona Blvd X Paar Dr Darwin Blvd Port St Lucie Blvd X X Paar Dr Bamberg St Savona Blvd X Rosser Blvd Newport Isle Open View Dr Savage Blvd Import Dr Gatlin Blvd X Selvitz Rd Bayshore Blvd North Macedo Blvd X X X Selvitz Rd Floresta Dr Bayshore Blvd X X X X Southbend Blvd Eagle Dr Oakridge Dr Thornhill Dr Airoso Blvd Bayshore Blvd X Tiffany Ave School Site Green River Pkwy X X Tulip Blvd Cherryhill Rd Port St Lucie Blvd X X Rosser Blvd Open View Dr Bamberg St Sidewalk Projects To Be Recommended Alcantarra Blvd PSL Blvd Savona Blvd X X East Torino Pkwy Vizcaya Falls Midway Rd Hillmoor Dr Hospital Wood Stork Trail X X Hillmoor Dr Lennard Rd Playground X X Morningside Blvd Treasure Island Rd Cambridge St X X North Tornio Pkwy East Torino Pkwy Blanton Rd Selvitz Rd Milner Dr Peachtree Blvd X X Torino Pkwy Cashmere Blvd California Blvd X X X West Torino Pkwy Blanton Rd California Blvd X Road Improvement Projects Floresta Dr Southbend Dr Port St Lucie Blvd Floresta Dr Port St Lucie Blvd Streamlet Ave X Floresta Dr Walters Terrace Crosstown Pkwy X Floresta Dr Crosstown Pkwy Prima Vista Blvd X Port St Lucie Blvd Becker Rd Paar Dr X Port St Lucie Blvd Paar Dr Darwin Blvd X X X Port St Lucie Blvd Darwin Blvd Gatlin Blvd X X Village Green Env Studies West Gate K 8 Windmill Point Elementary

25 Roadway From To Allapattah Flats Elementary Bayshore Elementary Centennial High Floresta Elementary Imagine Nau Campus Manatee Academy Mariposa Elementary Morningside Elementary Northport K 8 Oak Hammock K 8 Palm Point Parkway Elementary Port St Lucie High Renaissance City Owned Major Roadways Missing Sidewalks Within Two Mile Radius of School Approved Sidewalk Projects Import Dr Gatlin Blvd Savage Blvd X X X Macedo Blvd Selvitz Road St. James Blvd X X X X X X X Oakridge Dr Southbend Dr Turnpike Access Rd X X X X Paar Dr Port St Lucie Blvd Savona Blvd X X X Paar Dr Darwin Blvd Port St Lucie Blvd X X X Paar Dr Bamberg St Savona Blvd X X X Rosser Blvd Newport Isle Open View Dr X X Savage Blvd Import Dr Gatlin Blvd X X Selvitz Rd Bayshore Blvd North Macedo Blvd X X X X X X X Selvitz Rd Floresta Dr Bayshore Blvd X X X X X X X Southbend Blvd Eagle Dr Oakridge Dr Thornhill Dr Airoso Blvd Bayshore Blvd X X X X X Tiffany Ave School Site Green River Pkwy X X X X Tulip Blvd Cherryhill Rd Port St Lucie Blvd X X X Rosser Blvd Open View Dr Bamberg St X X Sidewalk Projects To Be Recommended Alcantarra Blvd PSL Blvd Savona Blvd X X X East Torino Pkwy Vizcaya Falls Midway Rd X X X X X Hillmoor Dr Hospital Wood Stork Trail X X X X X X Hillmoor Dr Lennard Rd Playground X X X X X Morningside Blvd Treasure Island Rd Cambridge St X X North Tornio Pkwy East Torino Pkwy Blanton Rd X X X X X Selvitz Rd Milner Dr Peachtree Blvd X X X X Torino Pkwy Cashmere Blvd California Blvd X X X X West Torino Pkwy Blanton Rd California Blvd X X X X Road Improvement Projects Floresta Dr Southbend Dr Port St Lucie Blvd X Floresta Dr Port St Lucie Blvd Streamlet Ave X Floresta Dr Walters Terrace Crosstown Pkwy X Floresta Dr Crosstown Pkwy Prima Vista Blvd X Port St Lucie Blvd Becker Rd Paar Dr X X X Port St Lucie Blvd Paar Dr Darwin Blvd X X X Port St Lucie Blvd Darwin Blvd Gatlin Blvd X X X Sidewalk Master Plan July 2017 Appendix C Sheet 3/3 Tradition Rivers Edge Elementary Somerset College Prep Acad Southern Oaks Middle Southport Middle School St Lucie West K 8 Treasure Coast High Village Green Env Studies West Gate K 8 Windmill Point Elementary Page 25 of 38

26 Sidewalk Master Plan July 2017 APPENDIX D Approved Sidewalk Projects Ranking Page 26 of 38

27 Approved Sidewalk Projects Ranking Scoring Criteria Considerations Sidewalk Master Plan - July 2017 Appendix D Sheet 1/1 Page 27 of 38 Ranking Description Curtis St Prima Vista Blvd to Floresta Dr Floresta Dr Port St Lucie Blvd to Southbend Blvd Floresta Dr Port St Lucie Blvd to Streamlet Ave Import Dr Gatlin Blvd to Savage Blvd Paar Dr Bamberg St to Savona Blvd Rosser Blvd Open View Dr to Bamberg St Savage Blvd Import Dr to Gatlin Blvd Selvitz Rd Floresta Dr to Bayshore Blvd Southbend Blvd Oakridge Dr to Eagle Dr Tiffany Ave School Site to Green River Pkwy FY 17/18 TPO TA Ranking District Priority List Length (Miles) Estimated Cost Design Construction Total Weight Two Mile Radius of School Arterial or Collector Bus Stops (School & Transit) Connector (Both Ends) (1) Attractor Request Score Score Score Score Score Score $ 55,394 $ 461,620 $ 517, $ 58,779 $ 489,821 $ 548, $ 91,168 $ 759,730 $ 850, Parallel sidewalk on Irving between Prima Vista and Marion. Segment between Marion and Floresta serves school. Future improvements to Floresta may impact location/width of sidewalk. Future improvements to Floresta may impact location/width of sidewalk. 7 Move to bottom of list $ 150,619 $ 1,255,162 $ 1,405, $ 121,767 $ 1,014,728 $ 1,136, $ 75,952 $ 632,937 $ 708, Requires right of way from FDOT or switch sidewalk to other side of road and acquire easements from property owners $ 155,184 $ 1,293,199 $ 1,448, $ 115,492 $ 962,435 $ 1,077, $ 183,130 $ 1,526,085 $ 1,709, $ 71,835 $ 598,625 $ 670, (1) Includes future connections provided by the sidewalks on this list and roads included in the five year capital improvement program. Total Score Number of Bus Stops (School & Transit) Other Ongoing Feasibility Study to determine if sidewalk can be added to existing bridge. Relocate fence on school site. Requires agreement with neighborhood to locate sidewalk at rear of lots along canal. If not feasible, look at one of the other ways to take sidewalk to Green River. Score Adjustment Ranking 8 5

28 Sidewalk Master Plan July 2017 APPENDIX E Recommended Sidewalk Projects Ranking Page 28 of 38

29 Description Alcantarra Blvd PSL Blvd to Savona Blvd East Torino Pkwy Vizcaya Falls to Midway Rd Hillmoor Hospital to Woodstork Trail Hillmoor Lennard Rd to Playground Morningside Blvd Treasure Island Rd to Cambridge St North Tornio Pkwy East Torino Pkwy to Blanton Rd. Selvitz Rd Milner Dr to Peachtree Blvd Torino Pkwy Cashmere Blvd to California Blvd West Torino Pkwy Blanton Rd to California Blvd Abingdon Ave Import Dr to Savona Blvd Blanton Blvd East to West Torino Pkwy Brescia St Savage Blvd to Gatlin Blvd Cadima St Fairgreen Rd to Galiano Rd Fairgreen Rd Cadima St to Crosstown Pkwy Galiano Rd Cadima St to Import Dr Kestor Dr Darwin Blvd to Becker Rd Lakehurst Dr Bayshore Blvd to Airoso Blvd Sandia Dr Crosstown Pkwy to Thornhill Dr Sandia Dr Lakehurst Dr to Crosstown Pkwy Volucia Dr Blanton Blvd to East Torino Pkwy ded by the sidewalks on this list and road improveement projects in CIP. FY 17/18 TPO TA Ranking District Priority List Length (Miles) Recommended Sidewalk Projects Ranking Estimated Cost Design Construction Total Weight Two Mile Radius of School Arterial or Collector Scoring Criteria Bus Stops (School & Transit) Connector (Both Ends) (1) Attractor Request Score Score Score Score Score Score $ 84,000 $ 703,000 $ 787, ` $ 91,000 $ 760,000 $ 851, $ 37,000 $ 311,000 $ 348, $ 8,000 $ 63,000 $ 71, $ 37,000 $ 305,000 $ 342, $ 70,000 $ 582,000 $ 652, $ 62,000 $ 520,000 $ 582, Project submitted by the School Board to TPO $ 69,000 $ 576,000 $ 645, $ 183,000 $ 1,527,000 $ 1,710, Pedestrian bridge or extension of culvert pipes $ 62,000 $ 513,000 $ 575, $ 74,000 $ 616,000 $ 690, $ 35,000 $ 288,000 $ 323, $ 10,000 $ 86,000 $ 96, $ 56,000 $ 467,000 $ 523, Developer of commercial lot will be required to construct. Sidewalk Master Plan July 2017 Appendix E Sheet 1/1 Page 29 of $ 31,000 $ 259,000 $ 290, Requires approval of FDOT $ 93,000 $ 772,000 $ 865, $ 88,000 $ 737,000 $ 825, $ 35,000 $ 288,000 $ 323, $ 55,000 $ 461,000 $ 516, $ 69,000 $ 576,000 $ 645, Total Score Number of Bus Stops (School & Transit) Considerations Other Ranking Total Score Adjustment Ranking 3 19

30 Sidewalk Master Plan July 2017 APPENDIX F FY Ten-Year Sidewalk Plan: Map Funding Schedule Page 30 of 38

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32 R&B CIP New Sidewalks Carryforward R&B CIP New Sidewalks Description List Phase Source Ten Year Sidewalk Plan (FY 17 27) Sidewalk Master Plan July 2017 Appendix F Sheet 2/3 Page 32 of 38 Anticipated Revenues FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 $ 160,135 $ 349,275 $ 8,077 $ 362,144 $ 397,750 $ 123,570 $ 279,251 $ 138,950 $ 559,751 $ 790,239 $ 183,054 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 Selvitz Rd Bayshore Blvd to Macedo Blvd Tulip Blvd Cherry Rd to PSL Blvd Paar Dr Darwin Blvd to PSL Blvd Macedo Blvd Selvitz Rd to St James Blvd Thornhill Dr Airoso Blvd to Bayshore Blvd Potential..Oakridge Dr Southbend Blvd to Turnpike Access Rd Grant Const FDOT $ 187,662 Grant Const FDOT $ 543,178 Phase III Const FDOT $ 368,728 Phase III Const FDOT $ 690,615 Phase III Const CDBG $ 473,000 Phase IV Const CDBG $ 554,355 Total Revenues $ 1,820,797 $ 2,446,808 $ 1,376,805 $ 2,052,758 $ 1,397,750 $ 1,123,570 $ 1,279,251 $ 1,138,950 $ 1,559,751 $ 1,790,239 $ 1,183,054 Approved (Funded) Projects Description District FY 17/18 TPO TA Ranking Selvitz Rd Bayshore Blvd to Macedo Blvd Grant Const $ 220,064 $ 220,064 Village Green Dr Midport Place to City Center Missing Const $ 23,400 $ 23,400 Rosser Blvd Newport Isles to Open View Dr Phase IV Const $ 508,663 $ 508,663 Thornhill Dr Airoso Blvd to Bayshore Blvd Phase III Const $ 511,590 $ 511,590 City Rank Idol Dr Charter School to Savonna Blvd Phase IV Const $ 596,204 $ 596,204 Length (Miles) List Phase Anticipated Expenditures Cost FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Tulip Blvd Cherry Rd to Port St Lucie Grant Const $ 682,858 $ 682,858 Oakridge Dr Southbend Blvd to Turnpike Access Rd Phase IV Dsgn $ 95,000 $ 95,000 Const $ 1,055,000 $ 1,055,000 Paar Dr Darwin Blvd to Port St Lucie Blvd Phase III Dsgn $ 73,280 $ 73,280 Const $ 520,022 $ 520,022 Paar Dr Port St Lucie Blvd to Savona Blvd Phase III Dsgn $ 62,925 $ 62,925 Const $ 344,020 $ 344,020 Macedo Blvd Selvitz Rd to St James Blvd Phase III Dsgn $ 104,669 $ 104,669 Const $ 872,243 $ 872,243 Import Dr Gatlin Blvd to Savage Blvd Phase IV Dsgn $ 150,619 $ 150,619 Const $ 1,255,162 $ 627,581 $ 627,581 Savage Blvd Import Dr to Gatlin Blvd Phase IV Dsgn $ 155,184 $ 155,184 Const $ 1,293,199 $ 646,600 $ 646,600 Rosser Blvd Open View Dr to Bamberg St Phase IV Dsgn $ 75,952 $ 75,952 Const $ 632,937 $ 632,937 Paar Dr. Bamberg St to Savona Blvd Phase IV Dsgn $ 121,767 $ 121,767 Const $ 1,014,728 $ 507,364 $ 507,364 Tiffany Ave. School Site to Green River Pkwy Phase IV Dsgn $ 71,835 $ 71,835 Const $ 598,625 $ 598,625 Selvitz Rd. Floresta Dr to Bayshore Blvd Phase IV Dsgn $ 115,492 $ 115,492 Const $ 962,435 $ 962,435 Curtis St Prima Vista to Floresta Dr Phase III Dsgn $ 55,394 $ 55,394 Const $ 461,620 $ 461,620 Approved (Unfunded) Projects Southbend Blvd Oakridge Dr to Eagle Dr (Ped Bridge) Phase IV Dsgn $ 183,130 $ 183,130 Const $ 1,526,085 Floresta Dr Port St Lucie Blvd to Southbend Blvd Phase IV Dsgn $ 58,779 Const $ 489,821 Floresta Dr Port St Lucie Blvd to Streamlet Ave Phase IV Continued on Page 33 of 38 Dsgn $ 91,168 Const $ 759,730