1. CENTRAL FLORIDA EXPRESSWAY AUTHORITY FY 2016-2020 Five Year Work Plan December 10, 2015 Presented by: Jeanette Maldonado-Ambler, PE Atkins

2. CENTRAL FLORIDA EXPRESSWAY AUTHORITY

3. FY 16-20 WORK PLAN TOTALS Project Cost Summary ($000’s) Fiscal Year Category Totals 2015/16 2019/20 2016/17 2017/18 2018/19 Existing System Improvements 28,7776,897 63,05718,867 3,217 120,816 System Expansion Projects 190,805 0 206,02460,380 1,479 458,688 Interchange Projects 39,808 81,060 63,793 87,509 76,060 348,230 Toll Facilities Projects41,430 1,639 12,687 23,905 16,117 95,778 ITS Projects 4,927555 3,078 3,646 2,657 14,863 Signing and Pavement Markings275 150 4,462 150 5,187 Renewal and Replacement Projects 56,441 46,687 50,005 27,568 32,104 212,805 Landscape Projects 1,000 5,000 SUB TOTALS 363,463137,988 404,106 223,989 132,7841,262,331 Non-System Projects 0 0 0 964 0 Third Party Contributions 30,250- - - - GRAND TOTALS 333,213137,988 404,106 223,989 132,7841,232,081

4. CENTRAL FLORIDA EXPRESSWAY AUTHORITY FY 16-20 WORK PLAN FUNDING DISTRIBUTION

5. CENTRAL FLORIDA EXPRESSWAY AUTHORITY

6. MAJOR PROJECTS TO BE ADVERTISED FOR PROFESSIONAL SERVICES SR 408 Resurfacing from West SR 50 to I-4 – anticipated in 2016

7. CENTRAL FLORIDA EXPRESSWAY AUTHORITY MAJOR PROJECTS TO BE ADVERTISED FOR CONSTRUCTION Wekiva Parkway Sections 2A and 2C – 2C (from Lake County Line to SR 46) in Jan 2016 – 2A (from CR 437 to Mt Plymouth Road) in Feb 2016 SR 417 / SR 528 Ramp Improvements – bid plans SR 528 / Innovation Way Interchange – pre-bid plans SR 408 Widening from Good Homes Road to East of Hiawassee – working towards 90% design plans

8. CENTRAL FLORIDA EXPRESSWAY AUTHORITY MAJOR PROJECTS TO BE ADVERTISED FOR CONSTRUCTION (continued) SR 408 Widening from SR 417 to Alafaya Trail – early stages of design SR 528 Econ River Bridge – early stages of design SR 429 Resurfacing from Seidel Road to CR 535 – early stages design

9. CENTRAL FLORIDA EXPRESSWAY AUTHORITY www.CFXway.com

10. CENTRAL FLORIDA EXPRESSWAY AUTHORITY www.CFXway.com

11. CENTRAL FLORIDA EXPRESSWAY AUTHORITY www.CFXway.com