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HomeMy WebLinkAboutCity of Tamarac Resolution R-2021-019Temp. Reso. 13555 February 24, 2021 Page 1 of 4 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R- 2021- A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA ADOPTING THE SECOND AMENDMENT TO AND RESTATEMENT OF THE TRANSPORTATION SYSTEM SURTAX INTERLOCAL AGREEMENT (ILA) ADMINISTERING THE BROWARD COUNTY 30-YEAR ONE -PERCENT SURTAX--FOR-- TRANSPORTATION PROJECTS, INCLUDING THE CITY OF TAMARAC CYCLE 1 PROJECTS RECOMMENDED BY THE BROWARD COUNTY SURTAX OVERSIGHT BOARD AND APPROVED BY THE BROWARD COUNTY COMMISSION, ATTACHED HERETO AS EXHIBIT "C"; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Tamarac wishes to enhance public transportation and multi -modal connectivity throughout the City; and WHEREAS, Broward County voters approved a 30-year, one percent surtax for transportation in November 2018; and WHEREAS, the sales surtax took effect on January 1, 2019 and the first distribution of surtax revenues was received by Broward County from the Florida Department of Revenue in March 2019; and WHEREAS, over 400 County roadway and transit improvements and over 700 municipal -requested projects were candidates to be funded in the Transportation Surtax Plan for these surtax dollars; and WHEREAS, 97 municipal capital projects were approved for Cycle 1 surtax -for - transportation projects funding by the Broward County Commission in the amount of $65,735,720, and up to $50 million was approved for municipal rehabilitation and Temp. Reso. 13555 February 24, 2021 Page 2 of 4 maintenance projects at the June 18, 2020 Special County Commission Meeting for Cycle 1 (FY2020) Municipal Surtax Capital Projects; and WHEREAS, the City of Tamarac was awarded Cycle 1 transportation surtax funding for four Cycle 1 projects in the amount of $1,229,719 plus one Rehabilitation and Maintenance (R&M) project in the amount of $2,817,339 for a total award amount of $4,047,058; and WHEREAS, the County required and the City provided a Resolution of support for the City's R&M project award on May 27, 2020 and is attached HERETO as EXHIBIT A and is incorporated HEREIN by this reference; and WHEREAS, the County required and the City provided a Resolution of support for Cycle 1 of the Broward County 30-year one -percent surtax -for -transportation projects, including the City of Tamarac Cycle 1 projects approved by the Broward County Commission on June 18, 2020 and is attached HERETO as EXHIBIT B and is incorporated HEREIN by this reference; and WHEREAS, the County requires, and the City of Tamarac agrees to provide this Resolution adopting the Second Amendment to and Restatement of the Transportation System Interlocal Agreement (ILA) administering the Broward County 30-Year One - Percent Surtax -for -Transportation Projects, including the City of Tamarac Cycle 1 Projects approved by the Broward County Commission at the June 18, 2020 Special County Commission meeting for Cycle 1 (FY2020) Municipal Surtax Capital Projects which is attached HERETO as EXHIBIT C and is incorporated HEREIN by this reference; and Temp. Reso. 13555 February 24, 2021 Page 3 of 4 WHEREAS, the Directors of Community Development and Public Services recommend providing this Resolution adopting the Second Amendment to and Restatement of the Transportation System Interlocal Agreement (ILA) administering the Broward County 30-Year One -Percent Surtax -for -Transportation Projects, including the City of Tamarac Cycle 1 Projects approved by the Broward County Commission; and WHEREAS, the City Commission of the City of Tamarac deems it to be in the best interest of the citizens and residents of the City of Tamarac to provide this Resolution adopting the Second Amendment to and Restatement of the Transportation System Interlocal Agreement (ILA) administering the Broward County 30-Year One -Percent Surtax -for -Transportation Projects, including the City of Tamarac Cycle 1 Projects approved by the Broward County Commission. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: Section 1: The foregoing "WHEREAS" clauses are HEREBY ratified and confirmed as being true and correct and are HEREBY made a specific part of this Resolution. All exhibits attached HERETO and referenced HEREIN are expressly incorporated and made a specific part of this Resolution. Section 2: The City Commission of the City of Tamarac HEREBY adopts the Second Amendment to and Restatement of the Transportation System Interlocal Agreement (ILA) administering the Broward County 30-Year One -Percent Surtax -for - Transportation Projects, including the City of Tamarac Cycle 1 Projects approved by the Broward County Commission. Temp. Reso. 13555 February 24, 2021 Page 4 of 4 Section 3: All Resolutions in conflict herewith are HEREBY repealed to the extent of such conflict. Section 4: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or in application, it shall not affect the validity of the remaining portion or applications of this Resolution. Section 5: This Resolution shall become effective immediately upon its adoption. PASSED, ADOPTED AND APPROVED this day of FE�/���L� , 2021. ICHELLE J. GOMtZ MAYOR ATTEST: QFANIFER PHN, CMC CITY CLERK RECORD OF COMMISSION VOTE: MAYOR GOMEZ DIST 1: COMM. BOLTON DIST 2: COMM. GELIN G� DIST 3: V/M VILLALOBOS C S DIST 4: COMM. PLACKO L'S I HEREBY CERTIFY that I have approved thi solu ion as to form. — A/ HANS OTTI'NOT INTERIM CITY ATTORNEY CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2020 0 3 q Temp. Reso. 13439 May 27, 2020 Page 1 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA PROVIDING A RESOLUTION OF SUPPORT FOR THE MAINLANDS 1-5 PAVEMENT AND RESURFACING PROJECT, APPROVING AND AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO APPLY TO BROWARD COUNTY FOR CYCLE 1 REHABILITATION AND MAINTENANCE (R&M) SURTAX FUNDING VIA AN APPLICATION PROCESS THROUGH THE BROWARD MOBILITY ADVANCEMENT PROGRAM SURTAX ADMINISTRATION IN AN AMOUNT NOT TO EXCEED $3,000,000 FOR THE MAINLANDS 1-5 PAVEMENT RESURFACING PROJECT; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Tamarac wishes to enhance public transportation and multi-modal connectivity throughout the City; and WHEREAS, Broward County voters approved a 30-year, one percent surtax for transportation in November 2018; and WHEREAS, the sales surtax took effect on January 1, 2019 and the first distribution of surtax revenues was received by Broward County from the Florida Department of Revenue in March 2019; and WHEREAS, over 400 County roadway and transit improvements and over 700 municipal-requested projects are candidates to be funded in the Transportation Surtax Plan for these surtax dollars; and WHEREAS, Broward municipalities including the City of Tamarac submitted rehabilitation and maintenance (R&M) projects within the original 2018 surtax plan, and the City is eligible to apply for surtax dollars allocated for Cycle 1 of R&M projects; and EXHIBIT A Temp. Reso. 13439 May 27, 2020 Page 2 WHEREAS, the County requires, and the City of Tamarac agrees to provide this Resolution of support for the Tamarac Mainlands 1-5 Pavement Resurfacing project as a shovel ready project to be considered for Cycle 1 R&M surtax funding; and WHEREAS, the County requires, and the City acknowledges the Mainlands 1-5 Pavement Resurfacing project is located within The Mainlands Subdivision within the City of Tamarac; and WHEREAS, the County requires, and the City acknowledges the importance of the project for the citizens and residents of the City of Tamarac to enhance transportation, public safety and multi -modal mobility through the milling and resurfacing of deteriorated roadways within The Mainlands Subdivision; and WHEREAS, the Directors of Public Services and Community Development recommend support for the Mainlands 1-5 Pavement and Resurfacing project to be submitted to the County for consideration of Cycle 1 R&M surtax funding via an application process through the Broward Mobility Advancement Program -Surtax Administration; and WHEREAS, the City Commission of the City of Tamarac deems it to be in the best interest of the citizens and residents of the City of Tamarac to provide this Resolution of support for the Mainlands 1-5 Pavement Resurfacing project to be submitted to Broward County for consideration for Cycle 1 R&M surtax funding. Temp. Reso. 13439 May 27, 2020 Page 3 NOW THEREF ORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: Section 1: The foregoing "WHEREAS" clauses are HEREBY ratified and confirmed as being true and correct and are HEREBY made a specific part of this Resolution. All exhibits attached HERETO and referenced HEREIN are expressly incorporated and made a specific part of this Resolution. Section 2: The City Commission of the City of Tamarac HEREBY provides this Resolution of support for the Mainlands 1-5 Pavement Resurfacing project to be submitted to Broward County for consideration for Cycle 1 Rehabilitation and Maintenance (R&M) surtax funding. Section 3: The appropriate City Officials are HEREBY approved and authorized to apply to Broward County for Cycle 1 R&M surtax funding via the application process through the Broward Mobility Advancement Program-Surtax Administration in an amount not to exceed $3,000,000 for the Mainlands 1-5 Pavement Resurfacing project. Section 4: All Resolutions in conflict herewith are HEREBY repealed to the extent of such conflict. Section 5: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or in application, it shall not affect the validity of the remaining portion or applications of this Resolution. Temp. Reso. 13439 May 27, 2020 Page4 Section 6: This Resolution shall become effective immediately upon its adoption. PASSED, ADOPTED AND APPROVED this J 7 day of /V[41J , 2020. JiuuV� ICHELLE J. G MAYOR ATTEST: ��� J �N@N. CMC CITY CLERK RECORD OF COMMISSION VOTE: MAYOR GOMEZ � DIST 1: V/M BOLTON �DIST 2: COMM. GELIN �DIST 3: COMM. FISHMAN � DIST 4: COMM. PLACKO � I HEREBY CERTIFY THAT I HAVE APPROVED THIS RESOLUTION AS TO FORM: �� �1,,(q/ww av,fV SAMUL& GOREN U CITY ATTORNEY • CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2021 -ODlf Temp. Reso. 13548 Jan 27, 2021 Rev. 1 -1/19/2021 Page 1 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA ADOPTING A RESOLUTION OF SUPPORT FOR CYCLE 1 OF THE BROWARD COUNTY 30-YEAR ONE-PERCENT SURTAX--FOR-TRANSPORTATION PROJECTS, INCLUDING THE CITY OF TAMARAC CYCLE 1 PROJECTS RECOMMENDED BY THE BROWARD COUNTY SURTAX OVERSIGHT BOARD AND APPROVED BY THE BROWARD COUNTY COMMISSION AT THE JUNE 18, 2020 SPECIAL COUNTY COMMISSION MEETING FOR CYCLE 1 (FY2020) MUNICIPAL SURTAX CAPITAL PROJECTS; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Tamarac wishes to enhance public • transportation and multi-modal connectivity throughout the City; • WHEREAS, Broward County voters approved a 30-year, one percent surtax for transportation in November 2018; and WHEREAS, the sales surtax took effect on January 1, 2019 and the first distribution of surtax revenues was received by Broward County from the Florida Department of Revenue in March 2019; and WHEREAS, over 400 County roadway and transit improvements and over 700 municipal-requested projects were candidates to be funded in the Transportation Surtax Plan for these surtax dollars; and WHEREAS, 97 municipal capital projects were approved for Cycle 1 surtax-for­ transportation projects funding by the Broward County Commission in the amount of $65,735,720, and up to $50 million was approved for municipal rehabilitation and EXHIBIT B Temp. Reso. 13548 Jan 27, 2021 Rev. 1 -1/19/2021 Page 2 maintenance projects at the June 18, 2020 Special County Commission Meeting for Cycle 1 (FY2020) Municipal Surtax Capital Projects; and WHEREAS, the City of Tamarac was awarded Cycle 1 transportation surtax funding for four Cycle 1 projects in the amount of $1,229,719 plus one Rehabilitation and Maintenance (R&M) project in the amount of $2,817,339 for a total award amount of $4,047,058; and WHEREAS, the County required and the City provided a Resolution of support for the City's R&M project award and is attached HERETO as Exhibit A and is incorporated HEREIN by this reference; and WHEREAS, the County requires, and the City of Tamarac agrees to provide this Resolution of support for Cycle 1 of the Broward County 30-year one-percent surtax-for­ transportation projects, including the City of Tamarac Cycle 1 projects recommended by the Broward County Surtax Oversight Board and approved by the Broward County Commission; and WHEREAS, the Directors of Community Development and Public Services recommend support for Cycle 1 of the Broward County 30-year one-percent surtax-for­ transportation projects, including the City of Tamarac Cycle 1 projects recommended by the Broward County Surtax Oversight Board and approved by the Broward County Commission; and WHEREAS, the City Commission of the City of Tamarac deems it to be in the best interest of the citizens and residents of the City of Tamarac to provide this Resolution of • • support for Cycle 1 of the Broward County 30-year one-percent surtax-for-transportation • • Temp. Reso. 13548 Jan 27, 2021 Rev. 1 -1/19/2021 Page 3 projects, including the City of Tamarac Cycle 1 projects recommended by the Broward County Surtax Oversight Board and approved by the Broward County Commission. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: Section 1: The foregoing "WHEREAS" clauses are HEREBY ratified and confirmed as being true and correct and are HEREBY made a specific part of this Resolution. All exhibits attached HERETO and referenced HEREIN are expressly incorporated and made a specific part of this Resolution. Section 2: The City Commission of the City of Tamarac HEREBY adopts this • Resolution of support for Cycle 1 of the Broward County 30-year one-percent surtax-for­ transportation projects, including the City of Tamarac Cycle 1 projects recommended by the Broward County Surtax Oversight Board and approved by the Broward County Commission at the June 18, 2020 Special County Commission Meeting for Cycle 1 (FY2020) Municipal Surtax Capital Projects including: • a.TAMA-001: Multi-modal Planning Study b.TAMA-003: Traffic Calming c.TAMA-008: Bicycle Safety/Connectivity d.TAMA-014: Traffic Control Devices Section 3: All Resolutions in conflict herewith are HEREBY repealed to the extent of such conflict. Temp. Reso. 13548 Jan 27, 2021 Rev. 1 -1/19/2021 Page4 Section 4: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or in application, it shall not affect the validity of the remaining portion or applications of this Resolution. Section 5: This Resolution shall become effective immediately upon its adoption. PASSED, ADOPTED AND APPROVED this /YJ"�ay of -:TlfNUN?A J A./-----�------' 2021. ATTEST: MICHELLE J�GEZ MAYOR ��J�ER�C CITY CLER I HEREBY CERTIFY that I have approved this Resolution as to form. ----+--A---L-¥--------41--------fL--+---'-I--"--I HA S OTTINOT INTERIM CITY ATTORNEY RECORD OF COMMISSION VOTE: MAYOR GOMEZ �e& DIST 1: COMM. BOLTON �DIST 2: COMM. GELIN i.;1-fkJ DIST 3: VIM VILLALOBOS � DIST 4: COMM. PLACKO fJ,e✓-, • • • Second Amendment to and Restatement of the Transportation System Surtax ILA Page 1 of 28 SECOND AMENDMENT TO AND RESTATEMENT OF THE TRANSPORTATION SYSTEM SURTAX INTERLOCAL AGREEMENT This Second Amendment to and Restatement of the Transportation System Surtax Interlocal Agreement ("Second Amendment") is made and entered by and among Broward County, a political subdivision of the State of Florida (the "County"), the Broward Metropolitan Planning Organization (the "MPO"), and the municipalities that formally approved and are a party to the Transportation System Surtax Interlocal Agreement that was executed by the County on August 29, 2018 (collectively, the "Municipalities," and each a "Municipality"). The County, the MPO, and the Municipalities are each a "Party," and collectively referred to as the "Parties." RECITALS A.Pursuant to Section 31½-71, et seq., of the Broward County Code of Ordinances ("Transportation Surtax Ordinance"), a 30-year 1% transportation surtax was levied after approval by referendum of the general electorate at the General Election on November 6, 2018, to be expended for authorized transportation and transit projects in accordance with applicable law including, specifically, Section 212.055(1), Florida Statutes ("Transportation Surtax"). B.The County and the Municipalities recognized the importance of a collaborative and strategic transportation plan for Broward County and the need for a careful analysis of proposed projects to ensure the efficient expenditure of Transportation Surtax proceeds exclusively on eligible projects. Accordingly, the Parties entered the Transportation System Surtax Interlocal Agreement, which provided for, inter alia, a cooperative and organized process for the Municipalities to submit projects for evaluation and funding with Transportation Surtax proceeds. C.On September 12, 2019, the Transportation System Surtax Interlocal Agreement was amended to provide for the MPO's evaluation and ranking of municipal capital projects and the County's evaluation and ranking of municipal rehabilitation and maintenance projects (the "First Amendment"). The Transportation System Surtax Interlocal Agreement, as amended by the First Amendment, will be referred to herein as the "Interlocal Agreement." D.The Transportation Surtax Ordinance and the Interlocal Agreement provide for the MPO to annually review, rank, and prioritize municipal projects based on the project's ability to alleviate traffic congestion and enhance connectivity. Accordingly, the County and the MPO entered into a separate agreement to establish, inter alia, the terms and conditions for the MPO to provide those services. E.On February 28, 2020, the MPO completed its review and ranking of municipal capital projects for the first funding cycle and provided its recommendations to prioritize funding for 110 municipal capital projects for the County's fiscal year ("FY") 2020. The MPO did not evaluate the remaining 396 municipal capital projects for funding readiness and those projects will be evaluated for Transportation Surtax funding in future funding application cycles. The EXHIBIT C Second Amendment to and Restatement of the Transportation System Surtax ILA Page 2 of 28 County also completed its evaluation, ranking, and approval of municipal rehabilitation and maintenance projects for FY2020. F. Consistent with the Transportation Surtax Ordinance, all projects to be funded with Transportation Surtax proceeds are considered by the Independent Transportation Surtax Oversight Board for statutory eligibility under Section 212.055(1), Florida Statutes, before the Broward County Commission makes the final decisions regarding project approval and funding. Accordingly, on June 4, 2020, the Oversight Board considered the proposed municipal capital projects ranked by the MPO and the municipal rehabilitation and maintenance projects ranked by the County for FY2020 and identified 97 municipal capital projects and 61 municipal rehabilitation and maintenance projects as statutorily eligible. Of the 110 municipal capital projects ranked by the MPO, 13 projects were withdrawn from consideration by the applicable Municipality, deferred at the request of the applicable Municipality, or were deemed statutorily ineligible. G. On June 18, 2020, the County Commission approved Transportation Surtax funding for FY2020 (which included funding carried forward from FY2019) of (i) more than $60 million for the applicable phases of the 97 statutorily-eligible municipal capital projects recommended by the MPO, and (ii) up to $50 million for municipal rehabilitation and maintenance projects. H. In July 2020, in connection with the County's annual budget process and the County's FY2021 five-year capital improvement planning, the MPO provided its recommendations to fund additional phases of the 97 approved municipal capital projects (i.e., planning, design, and/or construction). I. On September 22, 2020, the County Commission approved more than $43 million in Transportation Surtax funding for community shuttle service and municipal capital projects for FY2021 and approved the FY2021 five-year capital plan. J. Given the extent of the amendments outlined herein, the Parties believe it would be beneficial to fully restate the Interlocal Agreement, as amended, including to (i) document the completion of the MPO's first cycle of evaluating and ranking municipal capital projects to be funded with Transportation Surtax proceeds, (ii) document the allocation of FY2019, FY2020, and FY2021 Transportation Surtax proceeds for approved municipal capital projects, (iii) set forth the MPO's criteria going forward for evaluating, ranking, and recommending funding for municipal capital projects in future County annual five-year capital improvement plans, (iv) outline the County's general process for evaluation and ranking of municipal rehabilitation and maintenance projects and document completion of that process for FY2020, (v) document the allocation of FY2019 and FY2020 Transportation Surtax proceeds for approved municipal rehabilitation and maintenance projects, and (vi) document an agreed upon process for funding municipal capital projects, including the timing of funding and the process for adjusting County annual five-year capital improvement plans. Second Amendment to and Restatement of the Transportation System Surtax ILA Page 3 of 28 Now, therefore, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to amend and restate the Interlocal Agreement, in its entirety, as follows: I. Recitals and Definitions. A. Recitals. The above-stated Recitals are true and correct and are incorporated herein by this reference. B. Definitions. The following terms as used herein shall have the following meanings: 1. CBE means a County Business Enterprise, as defined in Section 1-81.1, Broward County Code of Ordinances. 2. Community Shuttle Service means the capital and operating expenses associated with existing, new, or expanded public transportation services, operated by participating Municipalities within their jurisdictions, that supplement fixed route mass transit service and are available to persons traveling within the Municipality. 3. County Commission means the Broward County Board of County Commissioners. 4. Cycle 1 Ranked Projects means the 110 Municipal Capital Projects listed in Exhibit A that were ranked and recommended by the MPO for funding in FY2020. 5. FDOT means the Florida Department of Transportation. 6. Fiscal Year means the County's fiscal year, which begins on October 1 of the year prior to the year referenced and ends on September 30 of the year referenced. For example, Fiscal Year 2020 began on October 1, 2019, and ended on September 30, 2020. Each specific Fiscal Year reference is abbreviated using "FY" preceding the year such that "FY2020" means Fiscal Year 2020, FY2021 means Fiscal Year 2021, and so forth. 7. Five-Year Plan means the schedule approved annually by the County Commission in connection with the County's annual five-year capital improvement planning, which provides for the timing of all Transportation Surtax funded capital improvement projects over a rolling period of the next five Fiscal Years, subject to the County Commission's decisions regarding budgeting and appropriation of Transportation Surtax Proceeds for each applicable Fiscal Year. A Fiscal Year reference to a Five-Year Plan means the plan for the five years commencing with the stated year, such that "FY2021 Five-Year Plan" means the Five-Year Plan that begins in Fiscal Year 2021. Second Amendment to and Restatement of the Transportation System Surtax ILA Page 4 of 28 8. FY2020 Approved Projects means the 97 Municipal Capital Projects that are a subset of the 110 Cycle 1 Ranked Projects listed in Exhibit A, and that were determined statutorily eligible for Transportation Surtax Proceeds. FY2020 Approved Projects do not include the 13 Municipal Capital Projects that were withdrawn, deferred, or deemed ineligible, which are listed in Charts 1 and 2 on Exhibit A-1. 9. MAP Administration means the County's Mobility Advancement Program Administration staff. 10. Minimum Annual Guarantee or MAG means the County's funding commitment to utilize at least ten percent (10%) of the Transportation Surtax Proceeds received by the County each Fiscal Year to fund, collectively, Community Shuttle Service, Municipal Capital Projects, Municipal R&M Projects, and Municipal Project Contingency, pursuant to the terms and conditions of this Second Amendment. 11. MPO ILA means the Interlocal Agreement for Transportation Surtax Services entered into between the MPO and the County on April 25, 2019, to establish and implement an organized process for MPO Surtax Staff to evaluate and rank Municipal Capital Projects and make annual recommendations for Transportation Surtax funding in connection with the County's normal Fiscal Year budgeting process and five-year capital improvement planning. 12. MPO Surtax Staff means the staff or contractors hired by the MPO and funded by Transportation Surtax Proceeds. 13. Municipal Capital Projects or MCPs means municipal capital improvement projects involving primarily new or expanded roads, sidewalks, bike paths, bridges, and similar transportation elements. 14. Municipal Projects means collectively Community Shuttle Service, Municipal Capital Projects (including any Municipal Project Contingency), and Municipal R&M Projects. 15. Municipal Project Contingency means Transportation Surtax Proceeds allocated by the County Commission for the purpose of covering Municipal Capital Project costs associated with unforeseen conditions during construction. 16. Municipal R&M Projects or MR&MPs means municipal projects that involve restoring a facility to safe and functional condition and/or preventative maintenance of a currently-operating facility to preserve the facility from failure or decline. Such projects include primarily the maintenance or rehabilitation of roads, sidewalks, bike paths, bridges, or similar transportation elements. Municipal R&M Projects do not include, without limitation, mowing, tree trimming, pressure cleaning, Second Amendment to and Restatement of the Transportation System Surtax ILA Page 5 of 28 painting, irrigation repairs, landscaping repairs and maintenance, and cleaning and maintenance of catch basins, storm drains, and pipes. 17. New Municipal Capital Projects or New MCPs means all Municipal Capital Projects other than the Cycle 1 Ranked Projects. 18. Oversight Board means the Independent Transportation Surtax Oversight Board established in Section 31½-75 of the Broward County Code of Ordinances. 19. Projected Minimum Annual Guarantee or Projected MAG means the amount of MAG funding forecasted by the County to be available for the then-applicable Fiscal Year budget and/or for each of the applicable Fiscal Years in a Five-Year Plan. 20. Surtax Funding Agreement means the interlocal agreement executed by the County and the applicable Municipality, pursuant to Section 212.055(1), Florida Statutes, in the form acceptable to the County, and which provides for the remittance of Transportation Surtax funds to the Municipality for a specific Municipal Project. 21. Transportation Plan means the Regional Mobility & Transportation Enhancements Surtax Initiative considered and approved by the County Commission on September 13, 2018. The Transportation Plan included 709 Municipal Projects (506 MCPs and 203 MR&MPs) with an estimated total cost, inclusive of the Municipal Project Contingency and Community Shuttle Service, of $2.8 billion. 22. Transportation Surtax means the 30-year 1% transportation surtax levied pursuant to the Transportation Surtax Ordinance and approved by referendum of the general electorate at the November 6, 2018, General Election, the proceeds of which are to be expended in accordance with applicable law. 23. Transportation Surtax Ordinance means Section 31½-71, et seq., of the Broward County Code of Ordinances. 24. Transportation Surtax Proceeds, except where the context indicates otherwise, means the net amount of Transportation Surtax funds the County received for the applicable Fiscal Year from the Florida Department of Revenue after deduction of the five percent set-aside amount required by Section 129.01(2)(b), Florida Statutes. 25. Transportation Surtax Projects means all projects funded in whole or in part with Transportation Surtax Proceeds (including projects submitted by Municipalities, the County, or Tri-Rail). Second Amendment to and Restatement of the Transportation System Surtax ILA Page 6 of 28 II. Applications for Funding. A. Application Process for New Municipal Capital Projects. Unless otherwise expressly provided in this Second Amendment, Municipalities seeking Transportation Surtax funding for New Municipal Capital Projects shall submit applications to the MPO consistent with the MPO's prescribed application process. Such applications must include all supporting documents necessary to evaluate the New MCP, including all documents required by the MPO through its application process, any additional documents as may be requested by the MPO, and an independent cost estimate for each phase of the New MCP. The MPO's annual application period for New MCPs shall begin no later than April 1 of each year. New MCPs shall be evaluated and ranked by the MPO consistent with Section IV below. MCPs in the Transportation Plan that are numbered 111 through 510 in Exhibit A require additional evaluation and analysis by the MPO, are New MCPs as defined in this Second Amendment, and must be evaluated, ranked, and recommended for funding by the MPO pursuant to the process provided in Section IV.B. of this Second Amendment. Upon written notice to the County and the MPO, Municipalities may withdraw an MCP (i.e., cancel its application for Transportation Surtax funding for the applicable project) at any time prior to executing a Surtax Funding Agreement. The unincorporated area of the County shall be eligible to receive Transportation Surtax Proceeds for MCPs, and projects submitted by the County on behalf of the unincorporated area shall be included and reviewed by the MPO on the same basis as any other MCP. B. Application Process for Municipal R&M Projects. The County will accept applications for new Municipal R&M Projects periodically as Transportation Surtax Proceeds for MR&MPs become available, as determined by the County. New MR&MPs will be evaluated and ranked by the County consistent with Section IV below. III. Eligibility. To be eligible for funding with Transportation Surtax Proceeds, Municipal Projects must comply with Section 212.055(1), Florida Statutes, as well as the following eligibility criteria as applicable: A. Street lighting: Improvements to lighting systems along a public road that are ancillary to road improvements and illuminate the right-of-way for vehicles, pedestrians, and bicyclists, are eligible projects. Such lighting improvements may be a component of the design for a road improvement project that included phases which were funded earlier with a different funding source. A lighting justification report consistent with Broward County and FDOT policies and the criteria outlined in the then-current version of the Florida Greenbook is required for these improvements to be eligible. Second Amendment to and Restatement of the Transportation System Surtax ILA Page 7 of 28 B. Drainage: Improvements to a public road stormwater system that address drainage deficiencies are eligible, provided the drainage improvements only address stormwater runoff from a public roadway. A drainage analysis is required for drainage projects and may include the width of the road right-of-way plus up to ten feet on each side of the right-of-way to calculate the eligible size of the stormwater system. Increases to the stormwater system to accommodate a drainage area greater than the eligible size are not eligible. Improvements to address runoff from private roads and/or developments are not eligible. C. Sound Walls: Improvements that are consistent with the then-applicable FDOT noise decibel level criteria and the Broward County criteria for noise abatement projects are only eligible if the improvements meet all of the following criteria: • Any requested sound wall is due to a road project that adds through lanes to an existing road, alters the road alignment significantly, or constructs a new road; • The traffic noise study indicates the projected exterior noise level approaches or exceeds 67 decibels (dBA) or increases the existing noise level by 15 dBA or more; and • FDOT compliant modeling shows the proposed wall will reduce the noise level at least five (5) dBA with a typical design goal of ten (10) dBA reduction. D. Fiber-optic: Fiber-optic improvements supporting only communications for the County's public transportation system are eligible, provided that the proposed improvements have received approval from the maintaining and operating agency(ies). A shared conduit that includes use for any purpose other than the County's public transportation system is not eligible for funding through Transportation Surtax Proceeds. E. Landscaping: Only landscaping improvements within the public road right-of-way that are ancillary to a road improvement project and meet the applicable design criteria are eligible. Such landscaping improvements may be a component of the design for a road improvement project that included phases which were funded earlier with a different funding source. F. Parking: Improvements used for park-and-ride or other transit-oriented development parking that serve the public are eligible. Garages directly related to a public transportation project that serve the public are eligible, provided the parking fees do not exceed costs associated with operating and maintaining the facility. G. Road Improvements: New roads, widening, resurfacing, and repairs of existing roads, pavement markings, signage, guardrails, ADA accommodations, and traffic calming projects are eligible. High-end decorative lighting, decorative road signage, brick pavers, and similar items are not eligible. Second Amendment to and Restatement of the Transportation System Surtax ILA Page 8 of 28 IV. Evaluation and Ranking. A. The MPO's Cycle 1 Evaluation and Ranking of Municipal Capital Projects. The Parties acknowledge and stipulate that, having conducted all reasonable inquiry and performed all reasonable diligence, they are unaware of any facts that would render any of the following statements inaccurate or false: 1. The County's FY2020 and FY2021 funding of FY2020 Approved Projects and Municipal Capital Projects provided for in the County's FY2021 Five-Year Plan are consistent with all of the County’s contractual obligations to the Municipalities and the MPO, and such funding was determined after prudent and proper consideration of the MPO's recommendations set forth in Exhibit A. The MPO's prioritization and ranking methodology and recommendations to the County were appropriately and validly informed by (a) each MCP's ability to alleviate traffic congestion and improve connectivity; (b) other factors such as shovel-readiness, level of service, incident delay, proximity to transit, population density, employment density, equity, and resiliency, as reflected in Exhibit B attached; and (c) the MPO's analysis and points distribution system illustrated in Exhibit B. 2. The MPO's evaluation and ranking process completed in February 2020 (a) properly considered all MCPs submitted by the Municipalities to date; (b) ranked the submitted MCPs in order from 1 to 110 in a fair and equitable manner in accordance with each of the Parties' contractual obligations; and (c) was not unfairly affected or tainted in any way, including, without limitation, by any existing or contemplated contractual obligations or entanglements of the MPO as consultant or service provider to one or more of the Municipalities. 3. The combined cost of funding all phases of each of the FY2020 Approved Projects far exceeds the projected aggregate Minimum Annual Guarantee for FY2019, FY2020, and all five Fiscal Years in the FY2021 Five-Year Plan. As a result, phases of FY2020 Approved Projects not scheduled for funding in FY2020 will be funded in one or more of the Fiscal Years in the FY2021 Five-Year Plan or subsequent Five-Year Plans, based on the MPO's FY2020 ranking and funding recommendations and the availability of MAG funds. In addition, statutorily-eligible Cycle 1 Ranked Projects deferred at the request of the Municipality will receive priority for MAG funding as outlined in Section IV.B.1(b) below based on the MPO's FY2020 rankings and funding recommendations. Therefore, it is anticipated that MAG funding for New MCPs may not be available before FY2027. B. MPO Evaluation and Ranking Process for New Municipal Capital Projects: The MPO will develop, establish, and utilize an evaluation and ranking process (the "New MPO E&R Process") to prioritize the order of funding Municipal Capital Projects within the Minimum Annual Guarantee, which process may not be implemented by the MPO prior to it being approved in writing by the County Administrator. Beginning in 2021, or as soon thereafter as such process has been developed by the MPO and approved by the County Administrator, the New MPO E&R Process shall be the process utilized for evaluation and Second Amendment to and Restatement of the Transportation System Surtax ILA Page 9 of 28 ranking of New MCPs, and shall include: (1) a preliminary assessment of the project's eligibility under Section 212.055, Florida Statutes, and Section III of this Second Amendment, which assessments shall be made in consultation with the Transportation Surtax General Counsel and counsel for the applicable Municipality; (2) an annual evaluation of any new applications from Municipalities for MAG funding of MCPs; (3) an evaluation of New MCPs for funding in the then-current fiscal year and the applicable Five-Year Plan, as applicable; (4) an evaluation of the cost estimate provided by the applicable Municipality for each expected phase of the applicable MCP; (5) individualized meetings with each Municipality to evaluate its funding applications, funding needs, funding sources, and project performance; (6) an evaluation and ranking of all MCPs for funding that utilizes the criteria listed in Section IV.B.2 below; and (7) a scoring distribution system for the evaluation and ranking of MCPs substantially the same as or similar to the system illustrated in Exhibit B. 1. MPO's Rankings and Funding Recommendation. Beginning in 2021, by June 1 of each year and consistent with the requirements of the New MPO E&R Process provided for herein, the MPO will annually develop and deliver to the MAP Administration: (i) a ranked list of MCPs the MPO recommends for funding in the upcoming Fiscal Year, subject to Section IV.A.3; (ii) recommended schedule for funding applicable phases of annually ranked MCPs; and (iii) recommended funding allocations for ranked MCPs within the MAG for each Fiscal Year of the applicable Five-Year Plan. The funding recommendations referenced in subsections (ii) and (iii) herein must be consistent with regard to the upcoming Fiscal Year with the ranked list of MCPs submitted pursuant to subsection (i) herein. (a) Annual MCP Rankings: Subject to Section 4.B.1(b) below, the MPO shall annually rank all MCPs, including New MCPs, and recommend funding within the MAG for the applicable phase of MCPs based on the criteria in Section IV.B.2. Each MCP (including their subsequent phases) shall be re-evaluated on an annual basis pursuant to the New MPO E&R Process and the criteria stated in Section IV.B.2. The Parties acknowledge and stipulate that the MPO's annual Fiscal Year ranking and funding recommendations for MCPs may vary each Fiscal Year, including based on the other MCPs being evaluated at the time and each MCP's progress and status at the time of each annual evaluation, such that a MCP or subsequent phases of any MCP may be ranked higher or lower in the ranked list in different Fiscal Years. (b) Cycle 1 Ranked Project Rankings. Notwithstanding Section IV.B.1(a), unless expressly provided for otherwise in this Second Amendment, Cycle 1 Ranked Projects shall retain their ranking as assigned by the MPO in FY2020 for all phases of the project, including for subsequent phases. In addition, the MPO's annual ranking and funding recommendations shall prioritize funding for Cycle 1 Ranked Projects, in the order of their original ranking, before New MCPs and lower-ranked Cycle 1 Ranked Projects. As a result, unless the Cycle 1 Ranked MCP is withdrawn or abandoned by the Municipality, subsequently deemed ineligible for Transportation Surtax Proceeds, or Second Amendment to and Restatement of the Transportation System Surtax ILA Page 10 of 28 deemed infeasible by the County pursuant to Section V.D., the MPO will assign Cycle 1 Ranked Projects the highest rankings in the annual ranking and funding recommendations, consistent with their originally assigned FY2020 ranking order, until all phases of Cycle 1 Ranked Projects are funded. (c) MPO's Funding Recommendations Not to Exceed MAG. The MPO's annual ranking and funding recommendations shall never exceed the Projected MAG for that Fiscal Year provided in writing to the MPO by the County Administrator. The MPO may provide a supplemental list of additional MCPs it recommends for funding in excess of the MAG only if and to the extent of a written request from the County Administrator. To avoid exceeding the MAG in any Fiscal Year, the MPO may recommend that the County distribute funding allocations for a single phase (e.g., construction) of a large MCP among several Fiscal Years, in which event the MPO shall include such recommended allocations in the proposed Five-Year Plan recommendations. The County, in its sole discretion, may time the funding of that phase of the MCP among multiple Fiscal Years within the MAG. 2. MPO Evaluation and Ranking Criteria. The MPO shall annually evaluate, rank, and recommend funding for timely submitted MCPs based exclusively on the criteria stated in subsections (a) and (b) below: (a) The project's ability to alleviate traffic congestion and enhance connectivity shall be the MPO's primary criteria for evaluating and ranking MCPs for funding and shall be weighted more than the factors in subsection (b) and any other factor in the MPO's scoring distribution and methodology. Factors relevant to the alleviation of congestion and enhancement of connectivity may include, without limitation, the following: i. The project's ability to alleviate traffic congestion and enhance connectivity between and among densely populated and highly concentrated employment zones, existing transit services, and multimodal connections; ii. The level of service of the connected roadway network; iii. Connections to facilities like the proposed project, existing facilities, and existing public-school zones; and iv. The project's ability to reduce incident delays such as vehicular, pedestrian, and bicycle accidents. (b) The following criteria are secondary to the criteria in subsection (a), and shall be weighted less than the factors in subsection (a) and in such order as the MPO deems appropriate: i. The project's ability to improve or address an identified resiliency issue on a moderate to highly-vulnerable corridor including, without limitation, considerations of sea level rise and climate change, as set forth in generally accepted studies or reports such as the study titled "Extreme Weather and Climate Change Risk to the Transportation Second Amendment to and Restatement of the Transportation System Surtax ILA Page 11 of 28 System in Broward County," or the report titled "2019 Unified Sea Level Rise Projection for Southeast Florida." ii. Regional impact including, but not limited to, whether the project is a collaborative effort among municipalities and crosses municipal boundaries; iii. The economic impact in socioeconomically underserved areas as further defined by the MAP Administration; iv. Demonstrated outreach and public support for the project; v. Construction-readiness of the project; vi. Whether the proposed project (including any prior phase of the project) was included in the Transportation Plan, the Cycle 1 Ranked Projects, or a prior evaluation and ranking cycle; vii. Whether the Municipality has implemented Land Use Policy 2.16.4 by enacting specific regulations including those referenced in Land Use Policy 2.16.4 (applicable only after the Land Use Policy is 2.16.4 is effective); viii. Whether the Municipality deems the proposed project its highest- priority MCP; and ix. Project timing, cost, and performance (if any) to date, including but not limited to: • The proposed project schedule and estimated completion date; • The project budget and the estimated total cost of the project (inclusive of all phases); • Whether and the extent to which the project leverages state and/or federal funds; and/or • Project implementation performance to date (if any) (e.g., how well the project has met its proposed schedule, delivery goals, budget, and CBE goals). 3. Duration of the MPO Role. The MPO ILA is currently scheduled to expire on December 31, 2024. If the MPO ILA expires or is terminated, or if the MPO ILA is modified to remove the MPO from the process of evaluation and ranking of MCPs, the County and the Municipalities will negotiate and execute an amendment to this Second Amendment that identifies the individuals or entities to perform the role of evaluating and ranking MCPs at the conclusion of the MPO’s service in that role. Notwithstanding Section VII.D below, the MPO’s execution of such an amendment will not be required for it to be effective. C. County Evaluation and Ranking of Municipal R&M Projects. 1. Cycle 1 Evaluation and Ranking of Municipal R&M Projects. The Parties acknowledge and stipulate that all Municipal R&M Projects contained in the Transportation Plan for which documentation was properly submitted in FY2020 were Second Amendment to and Restatement of the Transportation System Surtax ILA Page 12 of 28 properly and validly reviewed and ranked by the County based upon the factors listed in Section IV.C.2. below, which resulted in the list of 61 ranked MR&MPs. The Parties agree and stipulate that the total cost of the 61 MR&MPs alone exceeded the MAG for FY2019 and FY2020 combined (exclusive of Community Shuttle Service, all MCPs, and any Municipal Project Contingency). The Parties further agree and stipulate that MR&MPs on the ranked list of 61 MR&MPs that were not funded in FY2020 will be funded in future funding cycles, subject to the availability of MAG funds as determined by the County, until all 61 MR&MPs have been funded. The County may begin accepting applications for new MR&MPs after Surtax Funding Agreements have been fully executed for all 61 MR&MPs reviewed and ranked by the County in FY2020. 2. Evaluation and Ranking Criteria for Municipal R&M Projects. The County will evaluate and rank MR&MPs based on its assessment of the following criteria: (a) The age and condition of the facilities; (b) Multimodal components; (c) Sustainability components; (d) Socio-economic factors (including, without limitation, gas tax revenues distributed, household income, and miles of roadway under municipal jurisdiction); (e) Construction-readiness of the project; (f) Geographic and equitable distribution of Transportation Surtax Proceeds countywide; and (g) Other transportation-related projects occurring or scheduled to occur in the vicinity, including to avoid unnecessary disruption of traffic and inefficient or duplicative work. The County may re-evaluate and re-rank MR&MPs, in its sole discretion, including MR&MPs previously approved for funding, at any time based on additional information reasonably related to the criteria stated in this Section IV.C.2. and the availability of MAG funding after Community Shuttle Service and Municipal Capital Projects (including any Municipal Project Contingency) are funded in accordance with this Second Amendment. V. Surtax Proceeds for Municipal Capital Projects. A. OPPAGA Performance Audit. In 2018, the amount of Transportation Surtax Proceeds estimated during the 30-year levy was approximately $15.6 billion. Section 212.055, Florida Statutes, which authorizes the levy of the Transportation Surtax, was amended to require, prior to the conducting of the referendum, completion of an independent "performance audit of the program associated with the surtax adoption proposed by the county." The audit was completed and posted on the County’s website as required by the statute. Second Amendment to and Restatement of the Transportation System Surtax ILA Page 13 of 28 B. The County's Minimum Annual Guarantee and Project Funding. 1. For each Fiscal Year, the annual amount of Transportation Surtax Proceeds allocated to Community Shuttle Service, MCPs, Municipal Project Contingency, and MR&MPs must be no less than the Minimum Annual Guarantee for the applicable Fiscal Year. Each Fiscal Year, the County will utilize the MAG for that Fiscal Year (after fully funding Community Shuttle Service) to fund MCPs, in the order as ranked and recommended by the MPO, except as stated in Section V.D below. If there are unallocated MAG funds after funding MCPs as ranked and recommended by the MPO for that Fiscal Year, the County, in its sole discretion, may roll over the unallocated MAG funds and increase the MAG for the next Fiscal Year by the amount of the rollover, or allocate the funds for MR&MPs. 2. Subject to Section V.B.1 and notwithstanding anything else stated in this Second Amendment, the Parties acknowledge and stipulate that the County has no obligation to fund Municipal Projects (inclusive of Community Shuttle Service, MCPs, MR&MPs, and Municipal Project Contingency) in any Fiscal Year in excess of the MAG. In addition, except for FY2019, FY2020, and FY2021 funding allocations for FY2020 Approved Projects, the Parties acknowledge and stipulate that the County may, without any further condition and in its sole discretion, utilize Transportation Surtax Proceeds in excess of the MAG to fund any Municipal Project, whether or not the project has ever been ranked by the MPO, and regardless of any ranking priority the MPO may have assigned to the project. Further, and except as provided for in Section V.B.1, the Parties agree that: (i) the MPO's ranking and funding recommendations do not apply to MCPs the County elects to fund in excess of the MAG; and (ii) the County has complete discretion to fund any such MCPs in excess of the MAG if, and on such terms and conditions, it chooses. 3. Upon the applicable Municipality's written request, the County in its sole discretion may apply funding for a designated phase of an MCP previously recommended by the MPO (e.g., planning or design) to another phase of the same MCP (e.g., construction) if the following conditions are met: (i) the previously recommended phase of the MCP is completed or other circumstances render funding of that phase futile (e.g., the phase was funded with other resources); and (ii) the substituted phase to be funded has been considered statutorily-eligible by the Oversight Board. The funding amount previously recommended by the MPO for the designated phase is the maximum amount that the County will apply to the substituted phase. Any MAG funding reallocated pursuant to this paragraph shall be counted in terms of calculating whether the County has met its MAG funding obligation. 4. The timing and process of funding any MCP shall be consistent with applicable law, including Section 129.01, Florida Statutes. Transportation Surtax Proceeds shall not be utilized to fund any Municipal Project unless the County, through the Transportation Surtax General Counsel, after consultation with counsel for the Municipality and after considering the recommendation of the Oversight Board, confirms Second Amendment to and Restatement of the Transportation System Surtax ILA Page 14 of 28 the project is legally eligible for funding with Transportation Surtax Proceeds. Notwithstanding anything in this Second Amendment to the contrary, Transportation Surtax Proceeds may not be used to fund: (i) a MCP submitted by a municipality not a party to this Second Amendment; or (ii) any project (or element of a project) legally ineligible for Transportation Surtax Proceeds. C. The County's Annual Budget and Five-Year Plan. 1. The County's FY2019, FY2020, and FY2021 Approved Budgets. The Parties agree and stipulate that: (a) funding allocated by the County for Municipal Projects through the effective date of this Second Amendment exceeds the total MAG for FY2019, FY2020, and FY2021 combined and fully satisfies the County's funding obligation for those Fiscal Years; (b) the County's FY2019, FY2020, and FY2021 funding allocations for the FY2020 Approved Projects were for only the stated phase of the respective FY2020 Approved Project; and (c) funding for phases of FY2020 Approved Projects not budgeted for in the FY2021 Five-Year Plan will be funded by the MAG in subsequent Fiscal Years consistent with the MPO's FY2020 rankings and funding recommendations. 2. Fiscal Year Budgets and Five-Year Plans After FY2021. For all Fiscal Years after FY2021, in the normal course of the County's annual budget and capital improvement planning process, the County will, through the County Commission, allocate funding for Transportation Surtax Projects for the then-current Fiscal Year and approve a Five-Year Plan for Transportation Surtax Projects. The County will use a team that will include transportation planning, legal, and other professionals to develop Five-Year Plans and Fiscal Year funding recommendations based on the following considerations: (a) The MPO's funding recommendations in FY2020 and for subsequent Fiscal Years up to the MAG; (b) The County Administrator's annual budget recommendations published by the County in approximately July of each year; (c) The Oversight Board's consideration as to statutory eligibility for funding with Transportation Surtax Proceeds pursuant to Section 212.055(1), Florida Statutes; (d) Available Transportation Surtax Proceeds; (e) Revenue and economic forecasts and analysis; (f) Corridor delivery modeling with an aim to achieve responsible and efficient use of Transportation Surtax Proceeds and the mitigation of potential or actual disruption to residents and businesses; (g) Requests from Municipalities to reschedule, modify, or combine projects; (h) Construction-readiness of each Transportation Surtax Project; (i) The ability to leverage state and/or federal funding; and (j) Other factors the MAP Administration or the County Commission deems relevant. Second Amendment to and Restatement of the Transportation System Surtax ILA Page 15 of 28 3. The County Commission's Approval and Allocation of Funding for Municipal Projects. Annually, the MAP Administration will provide to the County Commission for its consideration and approval: (a) a proposed Five-Year Plan which includes at least the Projected MAG funding allocations (after deducting the cost of Community Shuttle Service) for MCPs, by project and Fiscal Year, consistent with the MPO's rankings and MAG funding recommendations for the applicable Fiscal Years; (b) a Fiscal Year budget which includes at least the MAG allocations for Municipal Projects; and (c) its determination as to statutory eligibility of the proposed Transportation Surtax Projects based on the Oversight Board's evaluation. Prior to or simultaneously with its annual presentation to the County Commission, the MAP Administration will notify the Municipalities of the County's proposed Five-Year Plan and the Projected MAG for each Fiscal Year of the Five- Year Plan. The Five-Year Plan will provide for the timing of funding all capital Transportation Surtax Projects and include funding projections over a rolling five-year period. The County has no obligation to fund any MCP in an amount greater than the least of the following: the amount recommended by the MPO, determined statutorily- eligible by the Oversight Board, or the actual cost of the project. As used in this Second Amendment, a Municipal Project (including, as applicable, the designated phase of an MCP) is "funded" when the County Commission approves the allocation of funding for the Municipal Project (or the designated phase of the MCP as applicable) included in the County's then-current Fiscal Year budget. Municipalities will receive funds allocated for MCPs as outlined in Section V.F. 4. Adjustments to Five-Year Plans. In the event of a material change in one or more of the factors in Section V.C.2 above, the MAP Administration will (i) make periodic adjustments to the Five-Year Plan consistent with the factors outlined in Section V.D. and, if applicable, present such adjustments to the Oversight Board for its evaluation as to statutory eligibility for funding with Transportation Surtax Proceeds; (ii) present any proposed adjustments to the County Commission for its approval and appropriation of Transportation Surtax Proceeds as the County Commission deems necessary and appropriate; and (iii) in the event Transportation Surtax Proceeds actually received by County exceed the County's projections for that Fiscal Year, the MAP Administration will request additional rankings and recommendations from the MPO to fund additional MCPs and make any necessary proposed adjustments to the MAG funding allocations for that Fiscal Year for the County Commission's approval consistent with subsections (i) and (ii) of this section. 5. Reimbursements to Municipalities for Eligible Expenditures. Municipalities may request reimbursement from the County for eligible expenditures under Section 212.055(1), Florida Statutes, and Section of III of this Second Amendment for MCPs included in the then-current Five-Year Plan approved by the County Commission, provided that: 1) the Municipality obtains written approval from the County Administrator of the specific project; 2) the County Commission allocated Transportation Surtax Proceeds for that MCP for the then-current Fiscal Year; and 3) the Municipality Second Amendment to and Restatement of the Transportation System Surtax ILA Page 16 of 28 enters into and complies with all terms and conditions of the Surtax Funding Agreement for the applicable project. To the extent permissible under applicable law, the Surtax Funding Agreement may be executed after the expenditures by the Municipality, but must be executed prior to reimbursement, and the provisions of the Surtax Funding Agreement shall govern the eligibility of such expenditures for reimbursement. Funding shall be limited to the funds budgeted and allocated for that project in the then-current Fiscal Year, as approved by the County Commission. D. The County's Limited Discretion to Fund Municipal Capital Projects Other Than as Ranked by the MPO within the MAG Funding Recommendations. The Parties agree and stipulate that the County may deviate from the MPO's ranking to accelerate or subordinate funding of an MCP within the MAG for the applicable Fiscal Year only when necessary to ensure Transportation Surtax Proceeds are utilized legally, responsibly, efficiently, and with the least disruption to residents and businesses, in the circumstances set forth herein. The County's deviation from the MPO's ranking order in one Fiscal Year shall not modify the order of priority for funding MCPs in any subsequent Fiscal Year. If the County uses its limited discretion as defined in this section in any Fiscal Year, it shall provide written notice to the impacted Municipality(ies) of such deviation and the reason(s) for such deviation and commit to fund any subordinated MCP within a reasonably prompt time frame once the reason(s) for the deviation as stated in the County’s written notice are resolved, subject to the availability of funds within the MAG. The circumstances under which the County may exercise its limited discretion pursuant to this section are limited to the following: 1. Demonstrated need, documented in writing, to coordinate the construction timeline of the applicable MCP(s) and the timing of other projects that affect the same or nearby transportation elements to avoid waste; 2. The MCP is scheduled for construction funding for that Fiscal Year but is not construction-ready for any of the following reasons: (a) The Municipality does not have 100% complete, signed, sealed, design plans and required construction documents for the project; (b) The Municipality has not obtained the written approval necessary to construct the project from the owner(s) of the impacted road(s); (c) Right-of-way required to construct the project has not been acquired; (d) The construction cost estimate is ten percent (10%) higher than the construction cost estimate proposed by the Municipality in its application for funding (after factoring in reasonable inflation); (e) The permits required to construct the project have not been obtained; Second Amendment to and Restatement of the Transportation System Surtax ILA Page 17 of 28 (f) The utility relocation required for the project to begin construction work has not been completed or a utility relocation plan has not yet been approved by all applicable entities; (g) The Municipality's governing body has not adopted a resolution of support confirming its approval for the project to proceed; or (h) The Municipality states in writing that it is unable or unwilling to move forward with the project because of opposition from an affected community or inadequate public support for the project. 3. The applicable Municipality(ies) fails to execute or materially breaches a Surtax Funding Agreement or this Second Amendment; and/or 4. When necessary to comply with the laws, rules, court decisions, orders, and regulations of applicable governmental authorities. In addition, the County may, in its sole discretion, deem a MCP infeasible if it fails to meet the construction-ready requirements listed in Section V.D.2 above within three Fiscal Years after the first day of the Fiscal Year for which the MCP was first scheduled for construction funding. If a project is deemed infeasible, as provided in this Section V.D., the project will be deemed canceled and withdrawn, will lose its ranking, and its allocated funding would then be available to fund other Municipal Projects. A Municipality may elect to submit a new application to the MPO for any MCP deemed infeasible by the County. E. The County's Discretion to Convert a Municipal Project to a County Project. The County may elect, at any time prior to executing a Surtax Funding Agreement, with the consent of the applicable Municipality(ies), to convert any MCP in the then-current Five- Year Plan to a County project. The County will provide written notice to the Municipality of its intent to convert the MCP to a County project. For any MCP converted to a County project, the funding for the project will not be counted toward the MAG, and the timing of funding the project in the applicable Five-Year Plan will be determined by the County in its sole discretion without regard to the MPO's ranking and funding recommendations. F. Surtax Funding Agreements. The Municipalities shall receive Transportation Surtax Proceeds from the County for a funded Municipal Project subject to and upon execution of, a Surtax Funding Agreement between the County and the Municipality for each such Municipal Project. Surtax Funding Agreements for MCPs and MR&MPs shall include at least a 30% CBE commitment for the project, unless such requirement is determined inapplicable by the Director of the County's Office of Economic and Small Business Development or is modified or waived by the County Commission. G. Community Shuttle Service. Subject to the availability of funds, the MAG will be used first to directly and fully fund the reasonable and necessary operating, maintenance, and capital costs of existing Community Shuttle Service and any improved or new Community Shuttle Service, before funding MCPs, Municipal Project Contingency, and Second Amendment to and Restatement of the Transportation System Surtax ILA Page 18 of 28 MR&MPs. Funding of Community Shuttle Service is not subject to evaluation or ranking by the MPO. Unless waived by the County, to be eligible for Transportation Surtax Proceeds, the Community Shuttle Service must meet or exceed the standard of 7.1 passengers per revenue service hour per route or such other standard as the County may impose. The County may, in its sole discretion, decrease or increase this standard based on future population and ridership growth. The County's Transportation Department administers the Community Shuttle Service program and allocated Community Shuttle Service funding is included in the Transportation Department's annual Fiscal Year budget. In the event of interruptions due to hurricane or other natural disasters causing Municipality to fail to meet the 7.1 passengers per revenue service hour requirement, County may suspend the ridership criteria. The Community Shuttle Service ridership requirement is suspended until the end of the current declared local state of emergency due to COVID-19. VI. Additional Requirements. Each Municipality shall: (a) fully comply and otherwise fully cooperate with the auditing, project review, and oversight requirements stated in Section 31½-71, et seq., Broward County Code of Ordinances, as same may be amended by the County; (b) ensure that all of its expenditures of Transportation Surtax Proceeds will be consistent with applicable law and with any conditions recommended by the Oversight Board when such recommendations are expressly and formally approved by the County Commission; and (c) comply with the reporting requirements stated in the applicable Surtax Funding Agreement, which may include requirements to report project performance data, metrics, measures, and deliverables as may be prescribed by the County. A. Reporting and Accounting. Each Municipality receiving Transportation Surtax Proceeds shall deposit and maintain all Transportation Surtax Proceeds in a segregated fund or account, which shall be subject to audit by the County and the Oversight Board. Any interest earned by a Municipality on any Transportation Surtax Proceeds shall constitute Transportation Surtax Proceeds and may be utilized by the Municipality only in accordance with the terms of the applicable Surtax Funding Agreement. Upon prior written approval by the Contract Administrator, a Municipality may utilize other methods of separate accounting for the Transportation Surtax Proceeds provided the accounting method permits a full and complete audit of the funds. B. Permitting. To decrease public inconvenience and to facilitate the expeditious and efficient completion of projects funded with Transportation Surtax Proceeds, for any project funded by Transportation Surtax Proceeds that is performed by the County and is in whole or in part within the geographical boundaries of a Municipality, each Municipality shall waive, unless prohibited by applicable state or federal law, all municipal permitting requirements, except to the extent of any portion of the work performed by the County that will be owned, operated, and maintained by the Municipality. The waiver shall include, without limitation, the requirements of permit application, permit issuance, inspections, and permitting fees. The County shall be responsible for ensuring adequate Second Amendment to and Restatement of the Transportation System Surtax ILA Page 19 of 28 plan review, inspections, and compliance with State and County standards for work performed by the County. The County shall waive, unless prohibited by applicable state or federal law, all County permitting fees for Municipal Capital Projects and Municipal R&M Projects. C. Road Closures. Each Municipality shall institute and comply with a cooperative notification program, in a format prescribed by the County, that ensures the County is promptly notified and promptly provided with data reasonably requested by the County regarding all municipal roads in the Municipality that are closed for any reason, including but not limited to construction of Transportation Surtax Projects, other construction, or flooding. D. Branding and Marketing. Each Municipality shall participate in reasonable branding and marketing in the form and content prescribed by the County, including, but not limited to, signage prominently acknowledging that the applicable projects are funded with Transportation Surtax Proceeds, utilizing County-approved wording, logos, or other imagery, which branding and marketing will acknowledge the project contributions of the County and the applicable Municipality(ies). The County will work cooperatively with the Municipality(ies) regarding the location of branding and marketing. The costs for all branding and marketing requested by the County pursuant to this section shall be included in the Transportation Surtax Proceeds allocated for the applicable Municipal Project. E. Data Collection and Sharing. To the extent requested by the County, each Municipality shall ensure that each of its projects funded in whole or in part with Transportation Surtax Proceeds includes incorporation and placement of sensors or other devices on municipal roads, rights-of-way, properties, and assets for County-approved applications for mobility-related data collection purposes, provided such placement shall not unreasonably interfere with the aesthetics or the Municipality's use of such roads, rights-of-way, properties, or assets. The County shall fund the costs for any such incorporation and placement requested by the County. To the extent that the Municipality controls data collection, each Municipality shall ensure the collection of data includes and is consistent with the scope, type, frequency, quantity, and format requested by the County in order to facilitate countywide collection and utilization of transportation data. For the useful life of the applicable project, to the extent requested by the County, each Municipality shall provide the County any and all access to such data as may be requested by the County, including recurring or real-time access or periodic download. VII. General Provisions. A. Term of Agreement. This Second Amendment shall remain in full force and effect until all Transportation Surtax Proceeds allocated by the County to Municipal Projects Second Amendment to and Restatement of the Transportation System Surtax ILA Page 20 of 28 have been fully expended by all the Municipalities and thereafter until 90 days after the Oversight Board has completed its review of each applicable Party's final audit. B. No Impact to Future Levies. Nothing in this Second Amendment shall impact in any way, whatsoever, any future ballot question seeking to impose, extend, or increase any levy of any surtax, or impact in any way any distribution from any such new, extended, or increased levy. C. Funding Limited to Transportation Surtax Proceeds. The County's funding obligations under this Second Amendment shall be met solely through the use of Transportation Surtax Proceeds, and all funding provided by the County under this Second Amendment shall be consistent with applicable law including Section 129.01, Florida Statutes. D. Amendment. This Second Amendment may be amended by a written document formally approved by the County and by such Municipalities that both (i) constitute a majority of the Municipalities that are a party to this Second Amendment, and (ii) cumulatively represent more than 50% of the County's total population. The MPO's written approval of any amendment shall only be required if the amendment purports to modify any express obligation of the MPO hereunder. Any amendment approved in accordance with this section shall be binding on all Parties hereto. E. Governing Law, Venue, and Waiver of Jury Trial. This Second Amendment shall be interpreted and construed in accordance with, and governed by, the laws of the State of Florida. The Parties agree that the exclusive venue for any lawsuit arising from, related to, on in connection with this Second Amendment shall be in the state courts of the Seventeenth Judicial Circuit in and for Broward County, Florida. BY ENTERING INTO THIS SECOND AMENDMENT, EACH PARTY HERETO HEREBY EXPRESSLY WAIVES ANY AND ALL RIGHTS THAT PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CAUSE OF ACTION OR CLAIM ARISING FROM, RELATED TO, OR IN CONNECTION WITH THIS SECOND AMENDMENT. F. Counterparts. This Second Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same agreement. G. Further Actions. If an audit conducted in connection herewith or in connection with Chapter 31½, Broward County Code of Ordinances, documents any misspent funds or other violation of this Second Amendment, the Party in violation shall promptly take all reasonable and required actions to correct the violation. This provision shall survive the expiration or earlier termination of this Second Amendment. H. Notices. In order for a notice to a Party to be effective under this Second Amendment, notice must be sent via U.S. first-class mail, hand delivery, or commercial overnight delivery, each with contemporaneous copy via email, to the addresses listed Second Amendment to and Restatement of the Transportation System Surtax ILA Page 21 of 28 below and shall be effective upon mailing or hand delivery (provided the contemporaneous email is also sent). The addresses for notices shall remain as set forth in this section unless and until changed by providing notice of such change in accordance with the provisions of this section. As to the County: Broward County Administrator 115 S. Andrews Avenue, Room 409 Fort Lauderdale, FL 33301 Current email: bhenry@broward.org With a copy to: Broward County Attorney 115 S. Andrews Avenue, Room 423 Fort Lauderdale, FL 33301 Current email: ameyers@broward.org As to Municipality: Manager/Administrator Name, address, and current email provided on signature page With a copy to: Municipal Attorney Name, address, and current email provided on signature page MPO: MPO Executive Director 100 W. Cypress Creek Road, Suite 650 Fort Lauderdale, FL 33309 Current email: stuartg@browardmpo.org With a copy to: MPO General Counsel Weiss Serota Helfman Cole & Bierman 200 E. Broward Blvd., Suite 1900 Fort Lauderdale, FL 33301 Current email: agabriel@wsh-law.com A Party's notice address may by changed at any time by that Party, provided that Party provides notice of such change consistent with the requirements of this section. I. Entire Agreement. This Second Amendment constitutes the final and complete understanding of the Parties regarding the subject matter of the items addressed herein, and supersedes all prior versions of the Interlocal Agreement, the First Amendment, and all prior and contemporaneous negotiations and discussions regarding that subject matter. There is no commitment, agreement, or understanding concerning the subject matter of this Second Amendment that is not expressly contained in this Second Amendment. To the extent of any conflict between or among this Second Amendment, the Interlocal Agreement, and the First Amendment (and, with regard to any obligation of the MPO or County under the MPO ILA, to the extent of any conflict between or among Second Amendment to and Restatement of the Transportation System Surtax ILA Page 22 of 28 this Second Amendment, the Interlocal Agreement, the First Amendment, and/or the MPO ILA), the provisions of this Second Amendment shall prevail. J. Headings. The section and subsection headings in this Second Amendment are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Second Amendment. K. Joint Preparation. The preparation of this Second Amendment has been a joint effort of the Parties hereto, and the resulting document shall not, solely as a matter of judicial construction, be construed more severely against any Party. L. Severability. If any portion of this Second Amendment is found by a court of competent jurisdiction to be invalid, the remaining provisions shall continue to be effective and the Parties agree to negotiate in good faith to modify the invalidated portion of this Second Amendment in a manner designed to effectuate the original intent of the Parties. M. Advice of Counsel. Each Party acknowledges and agrees that it has had the opportunity to consult with and be represented by counsel of its choice in connection with the negotiation and preparation of this Second Amendment. N. Individual Liability. Except as provided in Section VII.D., each Party agrees and commits to fully comply with the obligations of this Second Amendment for that Party, with each Party only being responsible for its own compliance; a default by any one Party of any obligation under this Second Amendment shall not constitute a default by any other Party. O. Waiver and Release. Each Party agrees and stipulates that as of the Effective Date (as defined below) of this Second Amendment, each Party is in full compliance with all terms and conditions of this Second Amendment. To the extent any Party may have a claim for a breach or default of any provision of the Interlocal Agreement, the First Amendment, or this Second Amendment that accrued prior to the Effective Date, each Party fully waives and releases their individual claims. P. Effective Date. The effective date of this Second Amendment shall be the date of complete execution by the County, the MPO, and by such Municipalities that both (i) constitute a majority of the Municipalities that are a party to this Second Amendment, and (ii) cumulatively represent more than 50% of the County's total population (the "Effective Date"). [The remainder of this page is intentionally blank] Second Amendment to and Restatement of the Transportation System Surtax ILA Page 23 of 28 IN WITNESS WHEREOF, the Parties hereto have made and executed this Second Amendment to and Restatement of the Transportation Surtax Interlocal Agreement on the respective dates under each signature: BROWARD COUNTY, through its Board of County Commissioners, signing by and through its County Administrator, authorized to execute same by Board action on the 10th day of September, 2020 (Agenda Item 61); the MPO, signing by and through its authorized officer or official, duly authorized to execute same by official action taken on the date identified on its signature page; and each Municipality signing by and through its authorized officer or official, duly authorized to execute same by official action taken on the date identified on its signature page. COUNTY WITNESSES: _______________________________ Signature _______________________________ Print Name of Witness above _______________________________ Signature _______________________________ Print Name of Witness above BROWARD COUNTY, by and through its County Administrator By: _______________________________ Bertha Henry, County Administrator ____ day of ______________, 20__ Approved as to form by Andrew J. Meyers Broward County Attorney Governmental Center, Suite 423 115 South Andrews Avenue Fort Lauderdale, Florida 33301 Telephone: (954) 357-7600 By: ________________________________ Devona A. Reynolds Perez (Date) Assistant County Attorney By: ________________________________ Angela J. Wallace (Date) Transportation Surtax General Counsel AJW/DRP Second Amendment to and Restatement Transportation Surtax ILA.doc 01/08/2021 #20-114.00 Second Amendment to and Restatement of the Transportation System Surtax ILA Page 24 of 28 SECOND AMENDMENT TO AND RESTATEMENT OF THE TRANSPORTATION SYSTEM SURTAX INTERLOCAL AGREEMENT MPO By: By: Gregory Stuart, Executive Director , Chair This day of 2020. This day of 2020. APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE OF AND RELIANCE BY THE MPO ONLY: By: Alan L. Gabriel, MPO General Counsel Weiss Serota Helfman Cole & Biermann, P.L. SECOND AMENDMENT TO AND RESTATEMENT OF THE TRANSPORTATION SYSTEM SURTAX INTERLOCAL AGREEMENT CITY/TOWN/VILLAGE OF lr.t. through its governing body, signing by and through its Mayor or Vice -Mayor, authorized to execute the same by Board action on the 2 4 day of s 1 'i.lej�i 2020. MUNICIPALITY WITNESS: ` l 1A i Signatura_bf Witness Print or T e Name of Witness Signature of Witj TA Print•Name of Witn;9s' ESTABLISHED A 1963 S AL By: 1" Mayor ... day of 2021 Notices: With a copy to: Second Amendment to and Restatement of the Transportation System Surtax ILA Page 25 of 28 Second Amendment to and Restatement of the Transportation System Surtax ILA Page 26 of 28 EXHIBIT A Cycle 1 Ranked Projects Second Amendment to and Restatement of the Transportation System Surtax ILA Page 27 of 28 EXHIBIT A-1 Chart 1 and Chart 2 below list the Cycle 1 Ranked Projects that were withdrawn, deferred, or deemed ineligible and therefore not included in the FY2020 Approved Projects. Chart 1 – Withdrawn or Deferred MCPs The Cycle 1 Ranked Projects in the table below were withdrawn or deferred at the request of the respective Municipalities. Ranking Project Number Municipality Comments #10 LLAK-003 Lauderdale Lakes Withdrawn/Deferred at City's request #18 PPRK-002 Pembroke Park Withdrawn/Deferred at City's request #70 POMP-011 Pompano Beach Withdrawn/Deferred at City's request #72 COCO-020 Coconut Creek Withdrawn/Deferred at City's request #79 PPIN-021 Pembroke Pines Withdrawn/Deferred at City's request #86 LSEA-035 Lauderdale by the Sea Withdrawn at City's request #92 OAKL- 025/WILT-015 Oakland Park/Wilton Manor Withdrawn/Deferred at City's request #100 WILT-015 Wilton Manors Removed/Combined with Oakland Park's project OAKL-025 #104 PPIN-038 Pembroke Pines Withdrawn/Deferred at City's request #110 TAMA-021 Tamarac Withdrawn/Deferred at City's request Chart 2 – Ineligible MCPs The Cycle 1 Ranked Projects in the table below were deemed ineligible. Ranking Project Number Municipality Comments #11 TAMA-018 Tamarac Ineligible #29 WILT-007.1 Wilton Manors Ineligible #55 COOP-035 Cooper City Ineligible Second Amendment to and Restatement of the Transportation System Surtax ILA Page 28 of 28 EXHIBIT B Municipal Surtax Project Ranking Evaluation Criteria & Points Distribution ExplanationBufferFactorIndicator Points Indicator Points Indicator Points Indicator Points Indicator Points Indicator Points Indicator Points Indicator Points Indicator PointsTop 5% Employment Density50Top 5% Population Density50BCT Bus Routes- Per Route8pts/per Cap 80ptsOver 60 incidents within 200 ft100LOS F – Forced or breakdown flow50Sidewalk project provides new or enhanced connection to an existing sidewalkAverage score >3 20Within a regionally identified moderate to high vulnerable corridor (Tier 1-3)20Between 5%-10% Employment Density40Between 5%-10% Population Density40Community Shuttles/Microtransit - Within 1/4 mile (Yes)10Between 40-59 incidents within 200 ft 80 LOS E – Unstable flow 40Bike lane project provides new or enhanced connection to an existing bike laneAverage score of 2-3 15Not within a regionally identified moderate to high vulnerable corridor10Between 10%-15% Employment Density30Between 10%-15% Population Density30SFRTA Tri-Rail Shuttles - Within 1/4 mile (Yes)10Between 20-39 incidents within 200 ft60LOS D – Approaching unstable flow30Project provides new or enhanced connection to an existing bus stopAverage score of 1-2 15Between 15%-20% Employment Density20Between 15%-20% Population Density20Between 11-19 incidents within 200 ft 40 LOS C – Stable flow 20Project provides new or enhanced connection to an existing roadway Average score of 0-1 10 TBDLess than 20% Employment Density10Less than 20% Population Density10Less than 10 incidents within 200 ft20LOS B – Reasonably free flow10Within ½ mile of an existing public school20 Average score of 0 10LOS A 10Not within ½ mile of an existing public school10No available LOS data 10Source50Points45Points40Points35Points30Points25Points20Points15PointsNote:The Ranking Criteria and Points Distribution for municipal capital surtax projects was developed by the Broward MPO in partnership with the municipalities in Broward County. The MPO's data-driven ranking tool utilizes the evaluation criteria and point distribution in order to rank the municipal capital projects included in the Broward County Transportation Surtax Plan.ScaleProjects analyzed and awarded points based on connection to or adjacent to one or more Traffic Analysis Zones (TAZs) with population density areas by percentage, identified by Broward County.Projects analyzed and awarded points based on total number of existing transit services and multimodal connections within the buffer.Projects analyzed and awarded points based on the total number of vehicular, pedestrian and bicycle crashes occurring within the buffer during a five-year period.Projects analyzed and awarded points based on Level of Service (LOS) of connected roadway network. ALLEVIATE CONGESTION & ENHANCE CONNECTIVITY EMPLOYMENT DENSITY POPULATION DENSITY TRANSIT INCIDENT DELAYProjects analyzed and awarded points based on connection to or adjacent to one or more Traffic Analysis Zones (TAZs) with employment density areas by percentage, identified by Broward County.FDOT D4 LOS Assessment Report / FDOT LOS Map Package PROJECT PERFORMANCECONNECTION TO EXISTING FACILITIESEQUITY RESILIENCYProjects analyzed and awarded points based on the average equity indicator score within the buffer.Projects analyzed and awarded points based on whether the project improves or addresses an identified resiliency issue on a vulnerable corridor. Projects analyzed and awarded points based on their implementation performance.LEVEL OF SERVICE30Projects analyzed and awarded points based on connections to an existing, like or supporting facility / *Projects analyzed and awarded points based on the presence of a Public School(s) within the buffer.FiberWork Mix Points:COMMUNITY EMPHASIS[ ¼ mile ] [ ¼ mile ] [ ¼ mile ] [ 200 ft ] [ 200 ft ] [ 200 ft. / *½ mile ] [ ¼ mile ] [ 200 ft ]INTERLOCAL AGREEMENTBroward County Planning and Development Management Division Broward County Planning and Development Management Division Broward County Transit Routes SFRTA / Tri-Rail Signal Four Crash Data for all modes (University of Florida)MUNICIPAL SURTAX PROJECT RANKING EVALUATION CRITERIA & POINTS DISTRIBUTION 2/14/2020ALLEVIATE CONGESTION ENHANCE CONNECTIVITY Landscaping, Hardscape, Signage, LightingResiliency ImprovementsBased on scope and project description and Broward County Public Schools GIS layerBroward MPO Transportation Planning Equity Assessment methodology Broward MPO – Map files from the “Extreme Weather and Climate Change Risk to the Transportation System in Broward County” study Broward County Mobility Advancement Program AdministratorCapacity Increase, Widening, BridgeBicycle Pedestrian Infrastructure Transit Intersection Improvement Signal Enhancement Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding1 Wilton Manors WILT-006 Roadway Median landscape improvements Bicycle Pedestrian Infrastructure Construction YEAR 1-Construction $6,000,000 $247,7112 Sunrise SUNR-025.1 Various Drainage Improvements Resiliency Improvements Construction YEAR 1-Construction $10,000,000 $5,180,0003 Pompano Beach POMP-004 Bay Drive Neighborhood Stormwater Improvements Project Resiliency Improvements Construction YEAR 1-Construction $4,290,485 $1,174,7414 North Lauderdale NLAU-007.1 Neighborhood Traffic Calming Program Traffic Circle, Speed Tables, Intersection Improvement Construction YEAR 1-Construction $1,998,187 $1,998,1875 Weston WEST-224 Intersection Improvements Royal Traffic Circle, Speed Tables, Intersection Improvement Construction YEAR 1-Construction $2,200,000 $1,612,0826 West Park WPRK-004 SW 25 Street Complete Street Improvement Bicycle Pedestrian Infrastructure Construction YEAR 1-Construction $2,000,000 $1,638,9877 Coral Springs CORA-115.1 Emergency Traffic Signals Signal Enhancement Construction YEAR 1-Construction $900,000 $496,9178 Dania Beach DANI-019 Stormwater Improvements Resiliency Improvements Construction YEAR 1-Construction $2,500,000 $2,191,7409 Davie DAVI-003 Davie Rd Improvements Phase 3 Capacity Increase, Widening Construction YEAR 1-Construction $5,000,000 $4,859,16710 Lauderdale Lakes LLAK-003 Citywide Community Gateway System Landscaping, Hardscape, Signage, Lighting Construction YEAR 1-Construction $1,500,000 $1,378,00011 Tamarac TAMA-018 Electric Vehicle Charging Stations Transit Construction YEAR 1-Construction $500,000 $436,54612 Cooper City COOP-036 Way Finding Signs Landscaping, Hardscape, Signage, Lighting Construction YEAR 1-Construction $75,000 $30,00013 Hallandale Beach HALL-026 City-wide Bus Stops Digital Signage Landscaping, Hardscape, Signage, Lighting Construction YEAR 1-Construction $520,000 $513,60014 Deerfield Beach DEER-003 Citywide Pedestrian Street Lighting Improvements Landscaping, Hardscape, Signage, Lighting Construction YEAR 1-Construction $800,000 $800,00015 Southwest Ranches SWRA-032 Drainage Project: SW 50 Street and SW 182 Avenue Drainage Resiliency Improvements Construction YEAR 1-Construction $124,000 $124,00016 Oakland Park OAKL-099 Landscape Improvement Landscaping, Hardscape, Signage, Lighting Construction YEAR 1-Construction $330,000 $330,00017 Hollywood HOLL-064 Industrial Park and Corridor Improvements Capacity Increase, Widening Construction YEAR 1-Construction $5,000,000 $5,000,00018 Pembroke Park PPRK-002 S.W. 25th St. Stormwater Impr. (Ph II) Resiliency Improvements Construction YEAR 1-Construction $1,075,000 $1,075,11519 West Park WPRK-007 SW 57 Ave & SW 20 Street Traffic Calming Improvement Traffic Circle, Speed Tables, Intersection Improvement Construction YEAR 1-Construction $200,000 $163,51920 Fort Lauderdale FORT-122 Safety Improvements: NW 15th Ave Mobility Improvements Bicycle Pedestrian Infrastructure Construction YEAR 1-Construction $2,000,000 $2,000,00021 Tamarac TAMA-003 Traffic CalmingTraffic Circle, Speed Tables, Intersection Improvement Construction YEAR 1-Construction $1,000,000 $528,90222 Wilton Manors WILT-012 Complete StreetsBicycle Pedestrian Infrastructure Construction YEAR 1-Construction $1,000,000 $629,80423 Pompano Beach POMP-006 Kendall Lake Neighborhood Stormwater Improvements Resiliency Improvements Construction YEAR 1-Construction $3,772,201 $3,741,86824 Hallandale Beach HALL-005 City-Wide Bus Shelter Improvements Transit Construction YEAR 1-Construction $3,000,000 $2,977,56325 Davie DAVI-001 College Ave Phase 2 Widening Capacity Increase, Widening Construction YEAR 1-Construction $1,000,000 $1,000,00026 Hollywood HOLL-035 Complete Streets - Hollywood Blvd Capacity Increase, Widening Construction YEAR 1-Construction $700,000 $700,00027 Lauderdale Lakes LLAK-015 NW 36 Terrace Improvements Bicycle Pedestrian Infrastructure Construction YEAR 1-Construction $750,000 $863,66328 Weston WEST-308 Indian Trace Elementary School Bicycle Pedestrian Infrastructure Construction YEAR 1-Construction $150,000 $319,08629 Wilton Manors WILT-007.1 ParkingBicycle Pedestrian Infrastructure Construction YEAR 1-Construction $15,000,000 $849,47530 Weston WEST-307 City-wide Wayfinding Signage Program Landscaping, Hardscape, Signage, Lighting Construction YEAR 1-Construction $1,056,000 $232,7391 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding31 Tamarac TAMA-014 Traffic Control Devices Signal Enhancement Construction YEAR 1-Construction $500,000 $445,81732 Fort Lauderdale FORT-162 Street Lighting: NW 15Tth Avenue Bicycle Pedestrian Infrastructure Construction YEAR 1-Construction $1,000,000 $996,66833 Wilton Manors WILT-013 Electronic Message Boards / Wayfinding Bicycle Pedestrian Infrastructure Construction YEAR 1-Construction $1,000,000 $639,65034 Miramar MIRA-004 Miramar Parkway Extension to Pembroke Road Capacity Increase, Widening Design YEAR 1-Design Regional Network $25,000,000 $760,00035 Miramar MIRA-002 Pembroke Road Expansion from SW 184th Avenue to 200th Avenue Capacity Increase, Widening Design YEAR 1-Design Regional Network $31,000,000 $1,510,00036 Miramar MIRA-001 Pembroke Road Expansion from SW 160th Avenue to 184th Avenue Capacity Increase, Widening Design YEAR 1-Design Regional Network $28,900,000 $2,270,00037 Miramar MIRA-003 Pembroke Road Expansion from SW 200th Avenue to US-27 Capacity Increase, Widening Design YEAR 1-Design Regional Network $8,000,000 $1,390,00038 Fort Lauderdale FORT-108 Safety Improvements: Andrews Ave Capacity Increase, Widening Planning YEAR 1-Planning $5,000,000 $150,00039 Oakland Park OAKL-023 City-Wide Mast Arm Conversion Signal Enhancement Design YEAR 1-Design $7,875,000 $945,00040 Coral Springs CORA-097 New Sidewalk Construction Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $20,000,000 $600,00041 Coconut Creek COCO-024 New Bus Shelters/Replacement Bus Shelters Transit Design YEAR 1-Design $3,600,000 $432,00042 Pompano Beach POMP-002 Dixie Hwy/Atlantic Blvd Improvements Project Bicycle Pedestrian Infrastructure Design YEAR 1-Design $24,860,000 $2,983,20043 Hollywood HOLL-036 Complete Streets - State Rd 7 Bicycle Pedestrian Infrastructure Design YEAR 1-Design $1,000,000 $120,00044 Davie DAVI-016 Orange Dr Corridor Enhancements Capacity Increase, Widening Design YEAR 1-Design $3,000,000 $360,00045 Miramar MIRA-021 Pembroke Road Bike Lane Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $3,000,000 $90,00046 Pembroke Pines PPIN-039 City Wide Sidewalk Projects Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $4,431,250 $132,93847 West Park WPRK-002 State Road 7 Pedestrian Lights Landscaping, Hardscape, Signage, Lighting Design YEAR 1-Design $750,000 $90,00048 Lauderdale Lakes LLAK-006 Comprehensive Traffic Calming Program Traffic Circle, Speed Tables, Intersection Improvement Planning YEAR 1-Planning $850,000 $25,50049 Wilton Manors WILT-009 Bus Benches And Shelters Transit Planning YEAR 1-Planning $6,000,000 $180,00050 Sunrise SUNR-055 Pine Island Road Bicycle Lanes Bicycle Pedestrian Infrastructure Design YEAR 1-Design $4,500,000 $540,00051 Pembroke Park PPRK-010 Bike Lane And Sidewalk Improvements Bicycle Pedestrian Infrastructure Design YEAR 1-Design $250,000 $30,00052 Lauderdale-by-the-Sea LSEA-005 El Mar Drive Improvements Bicycle Pedestrian Infrastructure Design YEAR 1-Design $2,000,000 $240,00053 Weston WEST-303 Weston Rd Corridor RRR Bicycle Pedestrian Infrastructure Design YEAR 1-Design $4,900,000 $588,00054 Deerfield Beach DEER-007 FAU Research Blvd. Roadway Improvements Capacity Increase, Widening Design YEAR 1-Design $4,000,000 $480,00055 Cooper City COOP-035 City Entry Signs And Features Landscaping, Hardscape, Signage, Lighting Design YEAR 1-Design $175,000 $21,00056 Tamarac TAMA-008 Bike PathsBicycle Pedestrian Infrastructure Planning YEAR 1-Planning $4,500,000 $135,00057 Lighthouse Point LHP-010 Sidewalk/Bike Lane Construction Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $500,000 $15,00058 North Lauderdale NLAU-007.2 Neighborhood Traffic Calming Program Traffic Circle, Speed Tables, Intersection Improvement Design YEAR 1-Design $3,001,813 $360,21859 Parkland PARK-008 Construction Of Bike Lanes On Parkside Drive Bicycle Pedestrian Infrastructure Design YEAR 1-Design $1,500,000 $180,00060 Dania Beach DANI-001 West Dania Beach Blvd Bridge Capacity Increase, Widening Design YEAR 1-Design $4,000,000 $480,0002 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding61 Margate MARG-002 Winfield Blvd. Improvements Bicycle Pedestrian Infrastructure Design YEAR 1-Design $174,000 $20,88062 Southwest Ranches SWRA-021 Drainage Project: SW 61st Court Resiliency Improvements Design YEAR 1-Design $100,000 $12,00063 Fort Lauderdale FORT-104 Sidewalks: Sidewalk Program - New Construction Bicycle Pedestrian Infrastructure Design YEAR 1-Design $3,000,000 $360,00064 Oakland Park OAKL-007 CSX And FEC Crossing Study Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $150,000 $150,00065 Coral Springs CORA-098 New Sidewalk Construction Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $20,000,000 $600,00066 Hollywood HOLL-038 Complete Streets - Johnson St Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $5,000,000 $150,00067 Miramar MIRA-020 Bus Shelter Improvement Transit Design YEAR 1-Design $1,200,000 $144,00068 Lauderdale Lakes LLAK-016 NW 50th Avenue Improvements Study & Design Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $500,000 $500,00069 Sunrise SUNR-075 Oakland Park Blvd Multi-Use Path Bicycle Pedestrian Infrastructure Design YEAR 1-Design $3,250,000 $390,00070 Pompano Beach POMP-011 PowerLine Road Improvements Project Landscaping, Hardscape, Signage, Lighting Design YEAR 1-Design $2,734,862 $328,18371 Davie DAVI-012 SW 30th Street Improvements Bicycle Pedestrian Infrastructure Design YEAR 1-Design $2,000,000 $240,00072 Coconut Creek COCO-020 Hillsboro Boulevard Sidewalk Improvements Bicycle Pedestrian Infrastructure Design YEAR 1-Design $563,305 $67,59773 Wilton Manors WILT-003 Complete StreetsBicycle Pedestrian Infrastructure Design YEAR 1-Design $2,000,000 $240,00074 West Park WPRK-003 SW 48 Avenue Complete Street Bicycle Pedestrian Infrastructure Design YEAR 1-Design $3,500,000 $420,00075 Weston WEST-192 Indian Trace Road Roadway Improvements Bicycle Pedestrian Infrastructure Design YEAR 1-Design $280,000 $33,60076 Pembroke Park WPRK-009 52 Ave Complete Streets Bicycle Pedestrian Infrastructure Design YEAR 1-Design $1,200,000 $144,00077 Deerfield Beach DEER-005 Pioneer Grove Improvements-Pedestrian Lighting Bicycle Pedestrian Infrastructure Design YEAR 1-Design $2,000,000 $240,00078 Lighthouse Point LHP-009 Traffic CalmingBicycle Pedestrian Infrastructure Planning YEAR 1-Planning $1,000,000 $30,00079 Pembroke Pines PPIN-021 Privacy Wall - Sheridan Street Landscaping, Hardscape, Signage, Lighting Design YEAR 1-Design $1,350,000 $162,00080 North Lauderdale NLAU-008 Sound Walls SW 64 Ter Sidewalks, Traffic Calming Bicycle Pedestrian Infrastructure Design YEAR 1-Design$3,000,000 $360,00081 Cooper City COOP-024 Storm Water Drainage Improvement Resiliency Improvements Design YEAR 1-Design $2,400,000 $288,00082 Parkland PARK-002 Lox Road Improvements Bicycle Pedestrian Infrastructure Design YEAR 1-Design $2,600,000 $312,00083 Margate MARG-047 City Bicycle/Pedestrian Greenway System Bicycle Pedestrian Infrastructure Design YEAR 1-Design $1,000,000 $120,00084 Southwest Ranches SWRA-022 Drainage Project: Green Meadows Resiliency Improvements Design YEAR 1-Design $43,000 $5,16085 Tamarac TAMA-001 Multimodal Connectivity Plan Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $120,000 $120,00086 Lauderdale-by-the-Sea LSEA-035 Bike LanesBicycle Pedestrian Infrastructure Design YEAR 1-Design $3,000,000 $360,00087 Dania Beach DANI-017 SE Stormwater Drainage System Resiliency Improvements Design YEAR 1-Design $7,212,000 $865,44088 Fort Lauderdale FORT-113 Safety Improvements: SE 3rd Ave Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $1,500,000 $45,00089 Coral Springs CORA-102 Bus Shelter Repair And Replacement Transit Design YEAR 1-Design $375,000 $45,00090 Miramar MIRA-025 Pembroke Road Bike Lane Bicycle Pedestrian Infrastructure Design YEAR 1-Design $2,100,000 $252,0003 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding91 Sunrise SUNR-061 Oakland Park Blvd Bicycle Lanes Bicycle Pedestrian Infrastructure Design YEAR 1-Design $6,000,000 $720,00092 Oakland Park OAKL-025 Oakland Park Blvd Gateway Landscaping, Hardscape, Signage, Lighting Planning YEAR 1-Planning $13,200,000 $396,00093 Lauderdale Lakes LLAK-018 NW 36 St Improvements Landscaping, Hardscape, Signage, Lighting Design YEAR 1-Design $1,000,000 $120,00094 Hallandale Beach HALL-019 NW/SW 8th Ave Complete Street Project Bicycle Pedestrian Infrastructure Design YEAR 1-Design $1,500,000 $180,00095 Davie DAVI-014 Nova Dr Improvements Capacity Increase, Widening Design YEAR 1-Design $2,800,000 $336,00096 Coconut Creek COCO-016 Sample Road Multi-Purpose Path Bicycle Pedestrian Infrastructure Design YEAR 1-Design $2,755,000 $330,60097 West Park WPRK-008 SW 21St Street Complete Street Improvement Traffic Circle, Speed Tables, Intersection Improvement Design YEAR 1-Design $2,000,000 $240,00098 Weston WEST-193 Indian Trace Road Roadway Improvements Bicycle Pedestrian Infrastructure Design YEAR 1-Design $2,800,000 $336,00099 Pompano Beach POMP-013 Riverside Drive Improvements Project Bicycle Pedestrian Infrastructure Design YEAR 1-Design $5,928,768 $711,452100 Wilton Manors WILT-015 Intersection Improvements (Gateway Design) Landscaping, Hardscape, Signage, Lighting Planning YEAR 1-Planning $13,200,000 $396,000101 Deerfield Beach DEER-006 Pioneer Grove Improvements-Complete Streets Bicycle Pedestrian Infrastructure Design YEAR 1-Design $500,000 $60,000102 Pembroke Park PPRK-008 County Line Road Storm Water Connection Resiliency Improvements Design YEAR 1-Design $750,000 $90,000103 Cooper City COOP-042 Storm Water Improvements Resiliency Improvements Design YEAR 1-Design $1,600,000 $192,000104 Pembroke Pines PPIN-038 Pines Blvd-Ingress/Egress-Holly Lake Capacity Increase, Widening Design YEAR 1-Design $2,300,000 $276,000105 Lighthouse Point LHP-011 Sidewalk Construction Bicycle Pedestrian Infrastructure Planning YEAR 1-Planning $750,000 $22,500106 Parkland PARK-007 Traffic Light - Hillsboro Boulevard And University DR Signal Enhancement Design YEAR 1-Design $600,000 $72,000107 Margate MARG-033 Firefighters Pk-Winfield Blvd. Bridge Bicycle Pedestrian Infrastructure Design YEAR 1-Design $200,000 $24,000108 Southwest Ranches SWRA-037 Drainage Project: Dykes Road and SW 51st Manor Resiliency Improvements Design YEAR 1-Design $300,000 $36,000109 Hollywood HOLL-056 Transportation/Traffic Calming - Dist. 5 Bicycle Pedestrian Infrastructure Design YEAR 1-Design $833,333 $100,000110 Tamarac TAMA-021 CrosswalksBicycle Pedestrian Infrastructure Planning YEAR 1-Planning $3,000,000 $90,000Fiscal Year 2020 Total $414,903,204 $72,016,813Projects ranked 111 through 510 below have not been evaluated for funding readiness. Additional evaluation and analysis will be required. 111 Fort Lauderdale FORT-110 Safety Improvements: Andrews Ave Bicycle Pedestrian Infrastructure Planning RANK $3,500,000112 Fort Lauderdale FORT-067 Bike Lanes: Flagler Greenway Bicycle Pedestrian Infrastructure Design RANK $12,000,000113 Hollywood HOLL-037 Complete Streets - US 1 Bicycle Pedestrian Infrastructure Construction RANK $6,000,000114 Fort Lauderdale FORT-188 Roadway Improvements: US 1 Bicycle Pedestrian Infrastructure Planning RANK $12,000,000115 Fort Lauderdale FORT-107 Safety Improvements: NW 7th Ave Bicycle Pedestrian Infrastructure Design RANK $3,800,000116 Fort Lauderdale FORT-139 Safety Improvements: Sistrunk Blvd Bicycle Pedestrian Infrastructure Design RANK $12,000,000117 Fort Lauderdale FORT-152 Safety Improvements: Sunrise Blvd Bicycle Pedestrian Infrastructure NA SWAP $15,000,000118 Fort Lauderdale FORT-164 Street Lighting: Andrews Avenue Landscaping, Hardscape, Signage, Lighting Design RANK $1,000,0004 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding119 Fort Lauderdale FORT-189 Roadway Improvements: US 1 Bicycle Pedestrian Infrastructure Planning RANK $25,000,000120 Fort Lauderdale FORT-168 Street Lighting: Las Olas Boulevard Landscaping, Hardscape, Signage, Lighting Design RANK $1,500,000121 Fort Lauderdale FORT-065 Bike Lanes: Laudertrail Bicycle Pedestrian Infrastructure Design RANK $4,000,000122 Fort Lauderdale FORT-169 Street Lighting: US 1/Federal Highway Landscaping, Hardscape, Signage, Lighting Design RANK $1,000,000123 Fort Lauderdale FORT-166 Street Lighting: SE/NE 3rd Avenue Landscaping, Hardscape, Signage, Lighting Design RANK $1,000,000124 Oakland Park OAKL-001 Prospect Road Corridor Enhancement Bicycle Pedestrian Infrastructure NA SWAP $5,559,584125 Fort Lauderdale FORT-187 Roadway Improvements: SE 17th St Bicycle Pedestrian Infrastructure Planning RANK $15,000,000126 Fort Lauderdale FORT-163 Street Lighting: NW 7th Avenue Landscaping, Hardscape, Signage, Lighting Design RANK $1,000,000127 Fort Lauderdale FORT-124 Safety Improvements: Las Olas Blvd Bicycle Pedestrian Infrastructure Design RANK $5,000,000128 Miramar MIRA-015 Pembroke Road Expansion From Douglas Road To University Drive Capacity Increase, Widening NA SWAP $25,300,000129 Lauderdale Lakes LLAK-017 Pedestrian Safety Assessment/Improvements, SR 7 And Oakland Park Blvd Bicycle Pedestrian Infrastructure NA HOLD $2,000,000130 Hallandale Beach HALL-001 Atlantic Shores Blvd. Roadway Improvement Bicycle Pedestrian Infrastructure SWAP SWAP $335,000131 Fort Lauderdale FORT-138 Safety Improvements: NE 62Nd St Bicycle Pedestrian Infrastructure Planning RANK $4,000,000132 Coconut Creek COCO-017 Sample Road Bike Lane Improvements Bicycle Pedestrian Infrastructure NA SWAP $3,100,000133 Fort Lauderdale FORT-182 Roadway Improvements: Bayview Drive Traffic Calming Bicycle Pedestrian Infrastructure Construction RANK $920,000134 Fort Lauderdale FORT-148 Safety Improvements: NE 18th Ave Bicycle Pedestrian Infrastructure Planning RANK $6,500,000135 Fort Lauderdale FORT-161 Street Lighting : PowerLine Road/NW 9th Avenue Landscaping, Hardscape, Signage, Lighting Design RANK $2,000,000136 Fort Lauderdale FORT-128 Safety Improvements: Downtown Walkability Project Phases 6-9 Bicycle Pedestrian Infrastructure Design RANK $5,000,000137 Hallandale Beach HALL-006 South Old Dixie Highway Conversion Project Capacity Increase, Widening HOLD HOLD $5,000,000138 Miramar MIRA-023 SW 68th Avenue Bike Lane Bicycle Pedestrian Infrastructure Design RANK $2,400,000139 Oakland Park OAKL-008 PowerLine Road Complete Streets Bicycle Pedestrian Infrastructure Construction HOLD $1,220,174140 Fort Lauderdale FORT-155 Safety Improvements: I95 Bicycle Pedestrian Infrastructure Planning RANK $25,000,000141 Fort Lauderdale FORT-149 Safety Improvements: US 1 Tunnel Top Plaza Traffic Circle, Speed Tables, Intersection Improvement Construction RANK $2,500,000142 Fort Lauderdale FORT-134 Safety Improvements: SE/SW 17th St Bicycle Pedestrian Infrastructure Design RANK $3,500,000143 Fort Lauderdale FORT-112 Safety Improvements: Andrews Ave Landscaping, Hardscape, Signage, Lighting NA SWAP $799,000144 Miramar MIRA-024 Douglas Road Bike Lane Bicycle Pedestrian Infrastructure NA SWAP $2,400,000145 Hollywood HOLL-153 Environmental Resiliency - Dist. 2 Resiliency Improvements Construction SWAP $1,666,667146 Fort Lauderdale FORT-160 Street Lighting : Sistrunk Boulevard Landscaping, Hardscape, Signage, Lighting Design RANK $1,500,000147 Oakland Park OAKL-010 Oakland Park Blvd Corridor Improvement Signal Enhancement Planning RANK $9,112,500148 Fort Lauderdale FORT-190 Roadway Improvements: A1A Bicycle Pedestrian Infrastructure Planning RANK $12,000,0005 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding149 Fort Lauderdale FORT-120 Safety Improvements: NW 9th Avenue Mobility Improvements Bicycle Pedestrian Infrastructure Design RANK $2,500,000150 Miramar MIRA-037 Miramar Boulevard Bike Lane Bicycle Pedestrian Infrastructure Design RANK $3,000,000151 Fort Lauderdale FORT-171 Street Lighting: SE 17th Street Landscaping, Hardscape, Signage, Lighting Design RANK $2,000,000152 Sunrise SUNR-057 Nob Hill Road Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $4,650,000153 Sunrise SUNR-074 Nob Hill Road Multi-Use Path Bicycle Pedestrian Infrastructure NA SWAP $2,500,000154 Fort Lauderdale FORT-191 Roadway Improvements: I95 Capacity Increase, Widening Planning RANK $50,000,000155 Fort Lauderdale FORT-115 Safety Improvements: SE 2Nd St Traffic Calm/Pedestrian Safety Bicycle Pedestrian Infrastructure Design RANK $270,000156 Fort Lauderdale FORT-123 Safety Improvements: Las Olas Blvd Bicycle Pedestrian Infrastructure Design RANK $2,500,000157 Sunrise SUNR-079 NW 136 Avenue Multi-Use Path Bicycle Pedestrian Infrastructure Design RANK $2,550,000158 Sunrise SUNR-066 NW 136 Avenue Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $3,750,000159 Oakland Park OAKL-020 Dixie Highway Complete Streets Bicycle Pedestrian Infrastructure Design RANK $4,687,500160 Miramar MIRA-022 SW 64 Avenue Bike Lane Bicycle Pedestrian Infrastructure NA SWAP $1,800,000161 Fort Lauderdale FORT-147 Safety Improvements: NW 62Nd St Bicycle Pedestrian Infrastructure Construction RANK $4,500,000162 Oakland Park OAKL-026 Floranada Sidewalk Network Bicycle Pedestrian Infrastructure Design RANK $368,365163 Fort Lauderdale FORT-154 Safety Improvements: Broward Blvd Bicycle Pedestrian Infrastructure Planning RANK $500,000164 Fort Lauderdale FORT-097 Sidewalks: NW 62nd St Bicycle Pedestrian Infrastructure NA HOLD $194,000165 Coconut Creek COCO-022 Hillsboro Boulevard Bike Lane and Transit Improvements Bicycle Pedestrian Infrastructure NA SWAP $4,034,384166 Coconut Creek COCO-004 Pedestrian Lights On Lyons Rd Landscaping, Hardscape, Signage, Lighting Construction RANK $1,000,000167 Sunrise SUNR-062 University Drive Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $2,000,000168 Fort Lauderdale FORT-159 Street Lighting: Sunrise Boulevard Landscaping, Hardscape, Signage, Lighting Design RANK $1,500,000169 Fort Lauderdale FORT-192 Roadway Improvements: Las Olas Boulevard Bicycle Pedestrian Infrastructure Design RANK $37,000,000170 Oakland Park OAKL-005 Oakland Park Elementary School Sidewalk Network Bicycle Pedestrian Infrastructure Construction HOLD $2,036,000171 Hallandale Beach HALL-027 NE 1st Ave Lane Elimination And Complete Street Bicycle Pedestrian Infrastructure Design RANK $2,700,000172 Davie DAVI-004 Davie Rd Improvements Phase 4 Capacity Increase, Widening Design RANK $4,000,000173 Hallandale Beach HALL-016 SE/SW 3rd StreetBicycle Pedestrian Infrastructure Design RANK $405,000174 Fort Lauderdale FORT-106 Sidewalks: Andrews Ave North Bicycle Pedestrian Infrastructure Design RANK $1,100,000175 Fort Lauderdale FORT-117 Safety Improvements: NE 15th Ave Bicycle Pedestrian Infrastructure Design RANK $1,500,000176 Sunrise SUNR-077 Flamingo Road Multi-Use Path Bicycle Pedestrian Infrastructure Design RANK $2,000,000177 Sunrise SUNR-067 Flamingo Road Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $3,750,000178 Fort Lauderdale FORT-057 Safe Routes To School: Stranahan High Bicycle Pedestrian Infrastructure Design RANK $300,0006 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding179 Davie DAVI-020 SW 39 Street Improvements Capacity Increase, Widening Design RANK $2,000,000180 Miramar MIRA-006 SW 148th Avenue Expansion From Bass Creek Road To Miramar Parkway Capacity Increase, Widening Design RANK $27,300,000181 Fort Lauderdale FORT-165 Street Lighting : Himmarshee Street Landscaping, Hardscape, Signage, Lighting Design RANK $1,000,000182 Sunrise SUNR-024 Sunrise Blvd/136 Ave-Improvements Landscaping, Hardscape, Signage, Lighting Design RANK $3,000,000183 Fort Lauderdale FORT-150 Safety Improvements: Sunrise Blvd Capacity Increase, Widening NA SWAP $12,000,000184 Hallandale Beach HALL-021 Diplomat ParkwayBicycle Pedestrian Infrastructure Design RANK $395,000185 Oakland Park OAKL-015 Lloyd Estates Elementary School Safe Routes Bicycle Pedestrian Infrastructure Design RANK $1,485,217186 Fort Lauderdale FORT-079 Bike Lanes: NE 13 St Bicycle Pedestrian Infrastructure Design RANK $4,500,000187 Fort Lauderdale FORT-186 Roadway Improvements: I95 Interchange Capacity Increase, Widening Planning RANK $50,000,000188 Miramar MIRA-029 SW 148 Avenue Bike Lane Bicycle Pedestrian Infrastructure NA SWAP $1,800,000189 Sunrise SUNR-076 Sunrise Blvd Multi-Use Path Bicycle Pedestrian Infrastructure Design RANK $1,500,000190 Sunrise SUNR-065 Sunrise Blvd Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $3,000,000191 Fort Lauderdale FORT-078 Bike Lanes: NE 13 St Bicycle Pedestrian Infrastructure Design RANK $4,000,000192 Sunrise SUNR-056 Hiatus Road Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $4,800,000193 Fort Lauderdale FORT-170 Street Lighting : NW 19th Street Landscaping, Hardscape, Signage, Lighting Design RANK $2,000,000194 Fort Lauderdale FORT-076 Bike Lanes: A1A Parallel Bike Facility Bicycle Pedestrian Infrastructure Planning RANK $2,500,000195 Oakland Park OAKL-011 Micro-Transit Circulator Transit Design RANK $2,500,000196 Sunrise SUNR-070 SW 14th Street Bicycle Lanes Bicycle Pedestrian Infrastructure Planning RANK $1,500,000197 North Lauderdale NLAU-010 Sound Walls Rock Island rd Landscaping, Hardscape, Signage, Lighting NA SWAP $3,000,000198 West Park WPRK-001 County Line Road Extension Capacity Increase, Widening NA SWAP $20,000,000199 Fort Lauderdale FORT-114 Safety Improvements: NE 4th Street Improvements Bicycle Pedestrian Infrastructure Construction RANK $219,300200 Oakland Park OAKL-009 Dixie Highway Landscape Improvement Landscaping, Hardscape, Signage, Lighting Design RANK $275,000201 Coconut Creek COCO-019 Wiles Road Bike Lane And Transit Improvements Bicycle Pedestrian Infrastructure Design RANK $2,887,815202 Miramar MIRA-030 SW 172 Avenue Bike Lane Bicycle Pedestrian Infrastructure Design RANK $3,000,000203 Hallandale Beach HALL-020 Three Islands Boulevard Bicycle Pedestrian Infrastructure NA RANK $215,000204 Coconut Creek COCO-015 Atlantic Boulevard Improvements Bicycle Pedestrian Infrastructure NA SWAP $5,111,000205 Pompano Beach POMP-007 NW 3rd Avenue Improvements Project Capacity Increase, Widening Design RANK $8,722,110206 Fort Lauderdale FORT-109 Safety Improvements: Andrews Ave Traffic Circle, Speed Tables, Intersection Improvement NA SWAP $3,500,000207 Parkland PARK-016 Street Lighting - Hillsboro Boulevard At Holmberg Road Landscaping, Hardscape, Signage, Lighting NA HOLD $1,500,000208 Davie DAVI-019 SW 36 St Road Widening Capacity Increase, Widening Design RANK $5,000,0007 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding209 Coconut Creek COCO-018 Wiles Road Sidewalk Improvements Bicycle Pedestrian Infrastructure Planning RANK $480,113210 Miramar MIRA-014 Miramar Boulevard Expansion From Hiatus Road To Flamingo Road Capacity Increase, Widening Design RANK $25,000,000211 Fort Lauderdale FORT-173 Street Lighting: East Las Olas Street Lights Landscaping, Hardscape, Signage, Lighting Design RANK $500,000212 Miramar MIRA-036 SW 145 Avenue Bike Lane Bicycle Pedestrian Infrastructure Design RANK $1,500,000213 Sunrise SUNR-072 Commercial Blvd Multi-Use Path Bicycle Pedestrian Infrastructure Design RANK $1,500,000214 Sunrise SUNR-052 Commercial Blvd Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $2,000,000215 Miramar MIRA-033 Miramar Parkway Bike Lane Bicycle Pedestrian Infrastructure Design RANK $2,700,000216 Oakland Park OAKL-021 NE 12 Ave Corridor Improvements Bicycle Pedestrian Infrastructure Design RANK $4,096,000217 Deerfield Beach DEER-004 Martin Luther King Jr. Blvd. Complete Streets Lane Elimination Bicycle Pedestrian Infrastructure NA RANK$1,500,000218 Fort Lauderdale FORT-167 Street Lighting: NE 15th Avenue Bicycle Pedestrian Infrastructure Design RANK $500,000219 Sunrise SUNR-022 Oakland Park/Nob Hill Road-Intersection Bicycle Pedestrian Infrastructure Design RANK $5,000,000220 Coral Springs CORA-112 Downtown DRI Improvements Bicycle Pedestrian Infrastructure NA RANK $4,000,000221 Sunrise SUNR-064 Sunrise Lakes Blvd Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $3,300,000222 Sunrise SUNR-020 Oakland Park/University-Intersection Bicycle Pedestrian Infrastructure Design RANK $5,000,000223 Miramar MIRA-009 Extension EB Right Turn lane on Miramar PKWY, Dykes Rd. to I-75 SB Ramp Capacity Increase, Widening Construction RANK $600,000224 Miramar MIRA-057 Additional North Bound Right Turn Lane-Dykes Road Capacity Increase, Widening Design RANK $305,000225 Pompano Beach POMP-001 A1A Undergrounding Overhead And Streetscape Project Resiliency Improvements NA HOLD $16,940,366226 Miramar MIRA-034 Pembroke Road Bike Lane Bicycle Pedestrian Infrastructure Design RANK $2,400,000227 Miramar MIRA-026 Monarch Lakes Blvd. Bike Lane Bicycle Pedestrian Infrastructure Design RANK $2,900,000228 Davie DAVI-002 College Ave Phase 3 Widening Capacity Increase, Widening Design RANK $4,000,000229 Miramar MIRA-011 Bass Creek Road Expansion From SW 148th Avenue To SW 172nd Avenue Capacity Increase, Widening Design RANK $35,000,000230 Miramar MIRA-005 Miramar Boulevard Expansion From Palm Avenue To Douglas Road Capacity Increase, Widening NA SWAP $25,000,000231 Hallandale Beach HALL-007 SE 1st Ave Lane Elimination And Complete Street Bicycle Pedestrian Infrastructure Design RANK $395,000232 Fort Lauderdale FORT-029 Intersection Improvements: Sunrise Blvd Traffic Circle, Speed Tables, Intersection Improvement Design RANK $1,400,000233 Sunrise SUNR-078 NW 8th Street Multi-Use Path Bicycle Pedestrian Infrastructure Design RANK $1,500,000234 Hallandale Beach HALL-018 SE 9th Street Fec Rail Crossing Realignment Traffic Circle, Speed Tables, Intersection Improvement Design RANK $1,700,000235 West Park WPRK-010 Neighborhood Traffic Calming Improvement Area Traffic Circle, Speed Tables, Intersection Improvement Design RANK $2,500,000236 Fort Lauderdale FORT-056 Safe Routes To School: Walker Elementary Bicycle Pedestrian Infrastructure Design RANK $500,000237 Miramar MIRA-028 Bass Creek Road Bike Lane Bicycle Pedestrian Infrastructure NA SWAP $3,300,000238 Sunrise SUNR-017 Panther Parkway Improvements Landscaping, Hardscape, Signage, Lighting Design RANK $3,000,0008 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding239 Weston WEST-304 Royal Palm Blvd RRR Bicycle Pedestrian Infrastructure Design RANK $3,730,000240 Sunrise SUNR-033 Commercial Blvd Median Improvements Landscaping, Hardscape, Signage, Lighting Design RANK $500,000241 Hallandale Beach HALL-015 Old Federal Highway & SE 3rd Street Safety Project Capacity Increase, Widening Design RANK $25,000242 Fort Lauderdale FORT-059 Safe Routes To School: Fort Lauderdale High Bicycle Pedestrian Infrastructure Design RANK $400,000243 Coconut Creek COCO-014 Johnson Road Greenway Bicycle Pedestrian Infrastructure Design RANK $1,700,000244 Fort Lauderdale FORT-137 Safety Improvements: NE 56th St Bicycle Pedestrian Infrastructure Planning RANK $4,000,000245 Sunrise SUNR-018136 Ave/New River Greenway Intersection Bicycle Pedestrian Infrastructure Planning RANK $5,000,000246 Hallandale Beach HALL-023 County Line Road/ SW 11th St Bicycle Pedestrian Infrastructure Design RANK $200,000247 Pompano Beach POMP-009 Oceanside Garage Project Capacity Increase, Widening Design RANK $28,845,068248 Fort Lauderdale FORT-153 Safety Improvements: Oakland Park Blvd Capacity Increase, Widening Planning RANK $1,000,000249 Weston WEST-312 South Post Road - Bike Lane Buffer Lane Bicycle Pedestrian Infrastructure Design RANK $1,200,000250 Coconut Creek COCO-028 Fiber Optic On Wiles Road From Station 20 To Coral Springs Fire Station Fiber Design RANK $210,000251 Pembroke Pines PPIN-032 Widening Pines Blvd (184th Ave - US 27) Capacity Increase, Widening NA SWAP $10,700,000252 Weston WEST-187 Emerald Estates Dr. Roadway Improvements Bicycle Pedestrian Infrastructure Design RANK $249,700253 Weston WEST-302 Indian Trace & 160th Ave Intersection Improvements Traffic Circle, Speed Tables, Intersection Improvement DesignRANK $350,000254 West Park WPRK-005 SW 36 Street Traffic Calming Improvements From SW 32 To SW 48 Avenue Traffic Circle, Speed Tables, Intersection Improvement Design RANK $1,500,000255 Hallandale Beach HALL-017 SE 4th Street Facility Extension Capacity Increase, Widening Design RANK $260,000256 Pompano Beach POMP-008 NW Roadways Improvements Project Capacity Increase, Widening Design RANK $1,822,842257 Sunrise SUNR-014 Bus Stop & Bus Shelter Improvements Transit Design RANK $2,500,000258 Fort Lauderdale FORT-177 Street Lighting: N Andrews Ave Landscaping, Hardscape, Signage, Lighting Design RANK $177,000259 Davie DAVI-008 SW 130 Avenue Roadway Improvements Bicycle Pedestrian Infrastructure Design RANK $500,000260 Sunrise SUNR-073 C13 Greenway From Hiatus To City Limits Bicycle Pedestrian Infrastructure Design RANK $3,150,000261 Fort Lauderdale FORT-151 Safety Improvements: Sunrise Blvd Bicycle Pedestrian Infrastructure Design RANK $1,000,000262 Sunrise SUNR-059 Springtree Drive Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $1,400,000263 Sunrise SUNR-023 Oakland Park/Hiatus Road-Improvements Bicycle Pedestrian Infrastructure Design RANK $5,000,000264 Sunrise SUNR-019136 Ave/Sunrise Boulevard-Intersection Bicycle Pedestrian Infrastructure Planning RANK $5,000,000265 Weston WEST-184 Bonaventure Blvd Roadway Improvements Bicycle Pedestrian Infrastructure Design RANK $3,960,000266 Coconut Creek COCO-021 NW 39th Avenue And Hillsboro Canal Greenway Trail Bicycle Pedestrian Infrastructure Design RANK $538,543267 Lauderdale Lakes LLAK-002 NW 31st Avenue Improvements Bicycle Pedestrian Infrastructure Planning RANK $2,500,000268 Hallandale Beach HALL-022 Parkview DriveBicycle Pedestrian Infrastructure NA RANK $75,0009 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding269 Weston WEST-300 Weston Rd & Griffin Rd Intersection Improvements Traffic Circle, Speed Tables, Intersection Improvement NA SWAP $400,000270 Fort Lauderdale FORT-030 Intersection Improvements: Andrew Avenue Traffic Circle, Speed Tables, Intersection Improvement Design RANK $700,000271 Fort Lauderdale FORT-127 Safety Improvements: Bayview Drive Traffic Circle At Yacht Club Blvd Traffic Circle, Speed Tables, Intersection Improvement Design RANK $775,000272 Oakland Park OAKL-012 NE 11th Avenue Corridor Improvements Bicycle Pedestrian Infrastructure Design RANK $1,366,789273 Sunrise SUNR-063 Sunset Strip/Greenway Connector Bicycle Pedestrian Infrastructure Design RANK $5,000,000274 Fort Lauderdale FORT-028 Intersection Improvements: Bayview Drive Traffic Circle, Speed Tables, Intersection Improvement NA HOLD $700,000275 Davie DAVI-011 SW 136 Ave Widening Capacity Increase, Widening Design RANK $2,000,000276 Miramar MIRA-012 SW 184th Avenue Expansion From Miramar Parkway To Bass Creek Road Capacity Increase, Widening Design RANK $6,000,000277 Miramar MIRA-017 Bass Creek Road Expansion From SW 148th Avenue To FL Turnpike Capacity Increase, Widening Design RANK $8,500,000278 Miramar MIRA-013 SW 184th Avenue Expansion From Miramar Parkway To Pembroke Road Capacity Increase, Widening Design RANK $20,000,000279 Sunrise SUNR-060 Josh Lee Blvd Complete Street Project Bicycle Pedestrian Infrastructure Design RANK $1,250,000280 Fort Lauderdale FORT-066 Bike Lanes: Bonnet House Trail Bicycle Pedestrian Infrastructure Design RANK $1,500,000281 Hallandale Beach HALL-014 NW 3rd Street Expansion Complete Street Project Capacity Increase, Widening Design RANK $1,450,000282 Davie DAVI-015 Oakes Rd Realignment Capacity Increase, Widening Design RANK $2,000,000283 Weston WEST-190 Indian Trace Road Roadway Improvements Bicycle Pedestrian Infrastructure Design RANK $110,000284 Weston WEST-191 Indian Trace Road Roadway Improvements Bicycle Pedestrian Infrastructure Design RANK $1,100,000285 Weston WEST-306 Bonaventure Blvd Bike Lanes Bicycle Pedestrian Infrastructure Design RANK $2,194,000286 Miramar MIRA-032 SW 184th Avenue Bike Lane Bicycle Pedestrian Infrastructure NA SWAP $800,000287 Deerfield Beach DEER-008 Crystal Lake Dr. Complete Streets Improvements Bicycle Pedestrian Infrastructure Design RANK $850,000288 Sunrise SUNR-068 Weston Road Bicycle Lanes Bicycle Pedestrian Infrastructure NA HOLD $2,000,000289 Fort Lauderdale FORT-027 Intersection Improvements: SE 30 Street Traffic Circle, Speed Tables, Intersection Improvement Design RANK $700,000290 Miramar MIRA-027 SW 136 Avenue Bike Lane Bicycle Pedestrian Infrastructure Design RANK $1,500,000291 Sunrise SUNR-054 Springtree Lakes Drive Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $2,000,000292 Oakland Park OAKL-016 NE 13th Avenue Sidewalk Network Improvements Bicycle Pedestrian Infrastructure Design RANK $4,590,000293 Sunrise SUNR-021 Oakland Park/Pine Island-Intersection Bicycle Pedestrian Infrastructure Design RANK $5,000,000294 Miramar MIRA-007 County Line Road Expansion From Flamingo Road To Red Road Capacity Increase, Widening Design RANK $15,000,000295 Pembroke Park PPRK-011 Mast Arm HB Blvd/S.W. 48th Avenue Resiliency Improvements Design RANK $300,000296 Lauderhill LHIL-013 Speed HumpsTraffic Circle, Speed Tables, Intersection Improvement NA SWAP $1,000,000297 Tamarac TAMA-006 Public Transportation Hub (2) Transit Planning HOLD $6,000,000298 Weston WEST-305 Saddle Club Road Bike Lanes Bicycle Pedestrian Infrastructure Design RANK $1,700,00010 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding299 Fort Lauderdale FORT-135 Safety Improvements: SW 9th Ave Traffic Circle, Speed Tables, Intersection Improvement Planning RANK $2,500,000300 Fort Lauderdale FORT-136 Safety Improvements: SW 15th Ave Bicycle Pedestrian Infrastructure Planning RANK $2,500,000301 Parkland PARK-010 Construction Of Bike Lanes On Holmberg Road Bicycle Pedestrian Infrastructure NA SWAP $600,000302 Wilton Manors WILT-008 Transit Connectivity Bicycle Pedestrian Infrastructure Planning RANK $8,000,000303 Lauderdale Lakes LLAK-007 The C13 Bridge Connecting The Northgate Community Capacity Increase, Widening Design RANK $1,000,000304 Miramar MIRA-016 Bass Creek Road Expansion From SW 172nd Avenue To SW 184th Avenue Capacity Increase, Widening Design RANK $20,000,000305 Fort Lauderdale FORT-132 Safety Improvements: Breakers Avenue Pedestrian Priority Street Phase II Bicycle Pedestrian Infrastructure Construction RANK $3,000,000306 Fort Lauderdale FORT-133 Safety Improvements: Breakers Avenue Pedestrian Priority Street Phase III Bicycle Pedestrian Infrastructure Construction RANK $3,000,000307 Fort Lauderdale FORT-131 Safety Improvements: Breakers Avenue Pedestrian Priority Street Phase I Bicycle Pedestrian Infrastructure Construction RANK $3,000,000308 Coconut Creek COCO-025 Traffic Calming Devices Traffic Circle, Speed Tables, Intersection Improvement Planning RANK $1,500,000309 Lauderdale-by-the-Sea LSEA-009 Drainage ProjectsResiliency Improvements NA HOLD $1,000,000310 Pembroke Park PPRK-009 Dale Village Storm Water Connection Resiliency Improvements Design RANK $275,000311 Pembroke Park PPRK-003 Park Road Paving Drainage Improvements Resiliency Improvements Design RANK $1,875,000312 Davie DAVI-006 Oakes Rd Expansion Capacity Increase, Widening NA SWAP $1,000,000313 Weston WEST-188 Glades Parkway Roadway Improvements Bicycle Pedestrian Infrastructure Design RANK $180,000314 Davie DAVI-009 SW 136 Ave / SW 14 Street Intersection Traffic Circle, Speed Tables, Intersection Improvement Design RANK $350,000315 Miramar MIRA-031 Bass Creek Road Bike Lane Bicycle Pedestrian Infrastructure NA SWAP $800,000316 Fort Lauderdale FORT-058 Safe Routes To School: Our Lady Queen Of Martyrs Bicycle Pedestrian Infrastructure Design RANK $200,000317 Sunrise SUNR-053 NE 50th Street Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $1,000,000318 Sunrise SUNR-058 NW 94th Avenue Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $2,550,000319 Deerfield Beach DEER-009 A1A Complete Streets Improvements Bicycle Pedestrian Infrastructure NA RANK $400,000320 Oakland Park OAKL-024 NW 10 Ave Corridor Improvements Bicycle Pedestrian Infrastructure NA SWAP $1,650,000321 Hallandale Beach HALL-010 Church Drive Complete Street Project Bicycle Pedestrian Infrastructure Design RANK $1,100,000322 Fort Lauderdale FORT-121 Safety Improvements: Birch Rd Mobility Improvements Bicycle Pedestrian Infrastructure Design RANK $1,200,000323 Oakland Park OAKL-003 NE 34 Ct Complete Streets Bicycle Pedestrian Infrastructure Design RANK $2,605,200324 Sunrise SUNR-016 Sunset Strip Entrance Improvements Landscaping, Hardscape, Signage, Lighting Design RANK $3,000,000325 Sunrise SUNR-071 Sawgrass Expressway Greenway Bicycle Pedestrian Infrastructure Planning RANK $5,000,000326 Hallandale Beach HALL-009 Diana Drive Extension Project Bicycle Pedestrian Infrastructure Design RANK $900,000327 Hallandale Beach HALL-008 Diana Drive Complete Street Project Bicycle Pedestrian Infrastructure NA RANK $2,500,000328 Coconut Creek COCO-010 Pedestrian Lighting Throughout City Including Residential Areas Landscaping, Hardscape, Signage, Lighting Design RANK $600,00011 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding329 Coconut Creek COCO-009 Pedestrian Sidewalk Lighting For Trails And Greenways Throughout The City Landscaping, Hardscape, Signage, Lighting Design RANK $2,000,000330 Pompano Beach POMP-012 Riverside Dr And NE 14th Street Causeway Stormwater Improvements Resiliency Improvements Design RANK $2,347,387331 Oakland Park OAKL-019 Central Parking Structure For Downtown Coastal Link Station Capacity Increase, Widening Design RANK $6,500,000332 Pembroke Pines PPIN-037 Construction Of 208th Ave Road Capacity Increase, Widening Planning RANK $2,100,000333 Lauderhill LHIL-017 Gateway Improvements Landscaping, Hardscape, Signage, Lighting NA SWAP $500,000334 Margate MARG-021 Traffic Calming Circle Traffic Circle, Speed Tables, Intersection Improvement Design SWAP $500,000335 Weston WEST-311 Vista Park Blvd. RRR Bicycle Pedestrian Infrastructure Design RANK $800,000336 Weston WEST-195 Saddle Club Road Roadway Improvements Bicycle Pedestrian Infrastructure Design RANK $990,000337 Weston WEST-196 Saddle Club Road Roadway Improvements Bicycle Pedestrian Infrastructure Design RANK $1,210,000338 Coconut Creek COCO-012 Cullum Road Expansion Capacity Increase, Widening Design RANK $2,399,000339 Coconut Creek COCO-011 Banks Road Construction Capacity Increase, Widening Design RANK $3,400,000340 Sunrise SUNR-031 East Sunrise Master Plan Improvements Landscaping, Hardscape, Signage, Lighting NA RANK $10,000,000341 Pembroke Pines PPIN-033 Widening Sheridan (196th To Us 27) Capacity Increase, Widening Design RANK $6,900,000342 Weston WEST-222 Intersection Improvements Manatee Traffic Circle, Speed Tables, Intersection Improvement Design RANK $440,000343 Davie DAVI-005 Hiatus Rd Improvements Bicycle Pedestrian Infrastructure Design RANK $500,000344 Miramar MIRA-035 Pembroke Road Bike Lane Bicycle Pedestrian Infrastructure NA SWAP $1,500,000345 Sunrise SUNR-069 New River Circle Bicycle Lanes Bicycle Pedestrian Infrastructure Design RANK $2,000,000346 Pembroke Park PPRK-007 John P. Lyons Ln Stormwater Improvements Resiliency Improvements Design RANK $700,000347 Pembroke Pines PPIN-034 Widening Stirling rd. (196th to US 27) Capacity Increase, Widening Design RANK $6,900,000348 Pembroke Pines PPIN-031 Pembroke Road Extension To US 27 Capacity Increase, Widening Design RANK $12,500,000349 Margate MARG-022 Traffic Calming Circle Traffic Circle, Speed Tables, Intersection Improvement Design SWAP $500,000350 Sunrise SUNR-013 NW 29th Manor Traffic Calming Traffic Circle, Speed Tables, Intersection Improvement Design RANK $500,000351 Cooper City COOP-031 Traffic Calming And Streetscape Bicycle Pedestrian Infrastructure Design RANK $800,000352 Sunrise SUNR-030 Pump Station No. 8 Improvements Resiliency Improvements Design RANK $10,000,000353 Weston WEST-290 Bonaventure Stormwater Improvement Resiliency Improvements Design RANK $440,000354 Pompano Beach POMP-015 US 1 And NE 14th Street Causeway Stormwater Improvements Project Resiliency Improvements Construction RANK$2,344,555355 Oakland Park OAKL-018 Mainstreet Drainage Resiliency Improvements Design RANK $300,000356 Weston WEST-194 Manatee Isles Drive (36 St) Cul-De-Sac Traffic Circle, Speed Tables, Intersection Improvement Design RANK $275,000357 Coconut Creek COCO-013 Cullum Road Signal Signal Enhancement Design RANK $600,000358 Davie DAVI-007 Orange Dr Corridor Enhancements Capacity Increase, Widening Design RANK $1,000,00012 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding359 Parkland PARK-006 Traffic Light - Parkside Drive And Lox Road Signal Enhancement NA SWAP $500,000360 Parkland PARK-004 Street Lighting - Pine Island Road Landscaping, Hardscape, Signage, Lighting NA HOLD $500,000361 Parkland PARK-003 Street Lighting - Hillsboro Boulevard Landscaping, Hardscape, Signage, Lighting NA HOLD $1,500,000362 Weston WEST-289 Bonaventure Stormwater Improvement Resiliency Improvements Design RANK $440,000363 Davie DAVI-013 Flamingo Rd / SW 26 St Intersection Signal Enhancement Design RANK $750,000364 Weston WEST-301 Racquet Club Rd & Blatt Blvd Roundabout Traffic Circle, Speed Tables, Intersection Improvement Design RANK $400,000365 Davie DAVI-010 SW 136 Ave / SW 26 Street Intersection Traffic Circle, Speed Tables, Intersection Improvement Design RANK $500,000366 Southwest Ranches SWRA-024 Drainage Project: SW 62nd Street Resiliency Improvements Design RANK $70,000367 Southwest Ranches SWRA-025 Drainage Project: SW 59th Court Resiliency Improvements Design RANK $70,000368 Parkland PARK-005 Traffic Light - Hillsboro Boulevard And Nob Hill Road Signal Enhancement NA SWAP $600,000369 Southwest Ranches SWRA-031 Drainage Project: SW 54th Street Interconnect Resiliency Improvements Design RANK $138,000370 Southwest Ranches SWRA-036 Drainage Project: Frontier Trails Resiliency Improvements Design RANK $1,000,000371 Southwest Ranches SWRA-033 Drainage Project: SW 49Th Court and 202 Avenue Resiliency Improvements Planning RANK $135,000372 Pompano Beach POMP-010 Palm Aire Lakes Access Roadway Project Capacity Increase, Widening Planning RANK $485,244373 Wilton Manors WILT-016 Parking StructureCapacity Increase, Widening NA SWAP $0374 Pompano Beach POMP-005 Innovation District Infrastructure Improvements Project Capacity Increase, Widening NA RANK $76,272,192375 Hallandale Beach HALL-004 Replacing Existing Damaged Sidewalk Bicycle Pedestrian Infrastructure Design RANK $400,000376 Wilton Manors WILT-001 Sidewalk Connectivity Bicycle Pedestrian Infrastructure Design RANK $1,200,000377 Fort Lauderdale FORT-118 Safety Improvements: Sailboat Bend Traffic Mitigation Bicycle Pedestrian Infrastructure Planning RANK $271,925378 Fort Lauderdale FORT-144 Safety Project: Coral Ridge C.C. Estates Mobility Master Plan Implementation Bicycle Pedestrian Infrastructure Planning RANK $500,000379 Fort Lauderdale FORT-146 Safety Project: Palm Aire Village West Mobility Master Plan Implementation Bicycle Pedestrian Infrastructure Planning RANK $500,000380 Fort Lauderdale FORT-143 Safety Improvements: Shady Banks Mobility Master Plan Improvements Bicycle Pedestrian Infrastructure Planning RANK $500,000381 Fort Lauderdale FORT-145 Safety Improvements: Twin Lakes North Mobility Master Plan Implementation Bicycle Pedestrian Infrastructure Planning RANK $500,000382 Fort Lauderdale FORT-140 Safety Improvements: Lake Ridge Mobility Master Plan Implementation Bicycle Pedestrian Infrastructure Planning RANK $500,000383 Fort Lauderdale FORT-141 Safety Improvements: Tarpon River Mobility Master Plan Improvements Bicycle Pedestrian Infrastructure Planning RANK $500,000384 Oakland Park OAKL-006 Multi-Modal Mobility Plan Bicycle Pedestrian Infrastructure Planning RANK $500,000385 Hollywood HOLL-055 Transportation/Traffic Calming - Dist. 4 Bicycle Pedestrian Infrastructure Planning RANK $833,333386 Hollywood HOLL-057 Transportation/Traffic Calming - Dist. 6 Bicycle Pedestrian Infrastructure Planning RANK $833,333387 Hollywood HOLL-052 Transportation/Traffic Calming - Dist. 1 Bicycle Pedestrian Infrastructure Planning RANK $833,333388 Hollywood HOLL-053 Transportation/Traffic Calming - Dist. 2 Bicycle Pedestrian Infrastructure Planning RANK $833,33313 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding389 Hollywood HOLL-054 Transportation/Traffic Calming - Dist. 3 Bicycle Pedestrian Infrastructure Planning RANK $833,333390 Lauderdale Lakes LLAK-019 Citywide Bike Lanes & Pedestrian Safety Improvements Project Bicycle Pedestrian Infrastructure Planning RANK $1,500,000391 Fort Lauderdale FORT-126 Safety Improvements: Beach Traffic Management Plan Execution Bicycle Pedestrian Infrastructure PlanningRANK $2,300,000392 Fort Lauderdale FORT-125 Safety Improvements: SE 17th Street Mobility plan Improvements Bicycle Pedestrian Infrastructure Planning RANK $2,691,000393 Tamarac TAMA-004 Sidewalk ProgramBicycle Pedestrian Infrastructure Planning RANK $3,750,000394 Fort Lauderdale FORT-103 Sidewalks: Ada Sidewalk Installation & Replacement Bicycle Pedestrian Infrastructure Planning RANK $5,000,000395 Fort Lauderdale FORT-102 Sidewalks: American Disability Act (ADA) Improvements Bicycle Pedestrian Infrastructure Planning RANK $5,000,000396 Oakland Park OAKL-022 North Andrews Gardens Corridor Improvements Bicycle Pedestrian Infrastructure Planning RANK $7,604,532397 Lauderdale-by-the-Sea LSEA-019 Neighborhood Sidewalks Bicycle Pedestrian Infrastructure NA HOLD $50,000398 Lauderdale-by-the-Sea LSEA-020 Neighborhood Sidewalks Bicycle Pedestrian Infrastructure NA HOLD $50,000399 Lauderdale-by-the-Sea LSEA-021 Neighborhood Sidewalks Bicycle Pedestrian Infrastructure NA HOLD $50,000400 Lauderdale-by-the-Sea LSEA-022 Neighborhood Sidewalks Bicycle Pedestrian Infrastructure NA HOLD $50,000401 Lauderdale-by-the-Sea LSEA-023 Neighborhood Sidewalks Bicycle Pedestrian Infrastructure NA HOLD $50,000402 Lauderdale-by-the-Sea LSEA-024 Neighborhood Sidewalks Bicycle Pedestrian Infrastructure NA HOLD $50,000403 Lauderdale-by-the-Sea LSEA-033 A1A CrosswalkBicycle Pedestrian Infrastructure NA HOLD $400,000404 Margate MARG-020 Sidewalk Additions (Various) Bicycle Pedestrian Infrastructure NA SWAP $500,000405 Miramar MIRA-059 Miramar Parkway Streetscape (SW 64 To SW 68) Bicycle Pedestrian Infrastructure NA SWAP $1,526,870406 Tamarac TAMA-020 School ZonesBicycle Pedestrian Infrastructure NA HOLD $4,000,000407 Hallandale Beach HALL-025 Community Bus Fleet Trolley Modernization Transit Design RANK $600,000408 Miramar MIRA-082 Bus Stop Improvements Transit Design RANK $1,150,400409 Wilton Manors WILT-011 Community BusTransit NA HOLD $0410 Lauderdale-by-the-Sea LSEA-031 Transportation Service Transit NA HOLD $200,000411 Cooper City COOP-048 Bus SheltersTransit NA SWAP $400,000412 Weston WEST-186 Bus Stop Improvements Transit NA SWAP $700,000413 Hallandale Beach HALL-024 Community Bus Service Transit NA SWAP $2,200,000414 Sunrise SUNR-015 Transit And Shuttle Bus Infrastructure Transit NA RANK $3,000,000415 Tamarac TAMA-007 Bus Shelters/Crosswalks/Traffic Lights Transit NA HOLD $5,000,000416 Tamarac TAMA-022 Rapid Bus System On Sawgrass Transit NA HOLD $15,000,000417 Fort Lauderdale FORT-142 Safety Improvements: Victoria Park Master Plan Improvements Traffic Circle, Speed Tables, Intersection Improvement Design RANK $500,000418 Weston WEST-189 Glades Parkway Roadway Improvements Traffic Circle, Speed Tables, Intersection Improvement Design RANK $1,800,00014 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding419 West Park WPRK-011 Neighborhood Traffic Calming Improvement Area Traffic Circle, Speed Tables, Intersection Improvement Design RANK $2,500,000420 West Park WPRK-012 Neighborhood Traffic Calming Improvement Area Traffic Circle, Speed Tables, Intersection Improvement Design RANK $2,500,000421 Weston WEST-183 Bonaventure Local Roadways Traffic Circle, Speed Tables, Intersection Improvement Design RANK $2,857,600422 Fort Lauderdale FORT-116 Safety Improvements: Neighborhood Traffic Calming - Qalert Requests Traffic Circle, Speed Tables, Intersection Improvement Planning RANK $3,000,000423 Margate MARG-001 Colonial Drive Improvements Traffic Circle, Speed Tables, Intersection Improvement NA SWAP $40,000424 Fort Lauderdale FORT-111 Safety Improvements: Andrews Ave Traffic Circle, Speed Tables, Intersection Improvement NA SWAP $525,000425 Lauderhill LHIL-012 Roundabout Construction Program Traffic Circle, Speed Tables, Intersection Improvement NA SWAP $1,500,000426 Tamarac TAMA-005 Corridor Improvements Landscaping, Hardscape, Signage, Lighting Construction RANK $15,000,000427 Fort Lauderdale FORT-105 Sidewalks: Shade Trees Landscaping, Hardscape, Signage, Lighting Planning RANK $500,000428 Hollywood HOLL-039 Neighborhood Improvements - Dist. 1 Landscaping, Hardscape, Signage, Lighting Planning RANK $2,500,000429 Hollywood HOLL-040 Neighborhood Improvements - Dist. 2 Landscaping, Hardscape, Signage, Lighting Planning RANK $2,500,000430 Hollywood HOLL-043 Neighborhood Improvements - Dist. 5 Landscaping, Hardscape, Signage, Lighting Planning RANK $2,500,000431 Hollywood HOLL-044 Neighborhood Improvements - Dist. 6 Landscaping, Hardscape, Signage, Lighting Planning RANK $2,500,000432 Hollywood HOLL-041 Neighborhood Improvements - Dist. 3 Landscaping, Hardscape, Signage, Lighting Planning RANK $2,500,000433 Hollywood HOLL-042 Neighborhood Improvements - Dist. 4 Landscaping, Hardscape, Signage, Lighting Planning RANK $2,500,000434 Fort Lauderdale FORT-156 Safety Improvements: Annual NCIP/BCIP Landscaping, Hardscape, Signage, Lighting Planning RANK $5,000,000435 Lauderdale Lakes LLAK-014 Citywide Infrastructure Improvements Landscaping, Hardscape, Signage, Lighting NA HOLD $3,000,000436 Pembroke Pines PPIN-022 City Wide Streetscape Landscaping, Hardscape, Signage, Lighting NA SWAP $4,720,000437 Sunrise SUNR-034 Median Improvements (Citywide) Landscaping, Hardscape, Signage, Lighting Design RANK $5,000,000438 Miramar MIRA-041 Historic Miramar Drainage Improvements - Phase IV Resiliency Improvements Construction RANK $7,500,000439 Hollywood HOLL-065 Industrial Park And Corridor Improvements Capacity Increase, Widening Design RANK $5,000,000440 Miramar MIRA-042 Historic Miramar Drainage Improvements - Phase V Resiliency Improvements Design RANK $5,000,000441 Miramar MIRA-043 Historic Miramar Drainage Improvements - Phase VI Resiliency Improvements Design RANK $28,500,000442 Fort Lauderdale FORT-193 Roadway Improvements: US 1 Capacity Increase, Widening NA SWAP $4,000,000443 Fort Lauderdale FORT-054 School Zone Safety Improvements: Pine Crest Private School Bicycle Pedestrian Infrastructure NA SWAP $150,000444 Coconut Creek COCO-023 Complete Streets Crosswalks on Lyons Rd Bicycle Pedestrian Infrastructure NA SWAP $433,000445 Miramar MIRA-056 Historic Downtown Revitalization Bicycle Pedestrian Infrastructure NA SWAP $500,000446 West Park WPRK-013 Purchase of a Trolley For Community Bus Services Transit NA MOVED $100,000447 Coconut Creek COCO-005 Mainstreet Circulator Transit NA HOLD $200,000448 Lauderhill LHIL-003 Bus Transportation Vehicle Replacements Transit NA SWAP $330,00015 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding449 Hollywood HOLL-062 Community Shuttle Buses Transit NA MOVED $5,000,000450 Coral Springs CORA-116 Expand Community Bus Service Transit NA MOVED $9,000,000451 Sunrise SUNR-027 Various Traffic Calming - Zone B Traffic Circle, Speed Tables, Intersection Improvement Design RANK $500,000452 Sunrise SUNR-026 Various Traffic Calming - Zone A Traffic Circle, Speed Tables, Intersection Improvement Planning RANK $500,000453 Sunrise SUNR-028 Various Traffic Calming - Zone C Traffic Circle, Speed Tables, Intersection Improvement Planning RANK $500,000454 Sunrise SUNR-029 Various Traffic Calming - Zone D Traffic Circle, Speed Tables, Intersection Improvement Planning RANK $500,000455 Fort Lauderdale FORT-119 Safety Improvements: Neighborhood Traffic Calming Traffic Circle, Speed Tables, Intersection Improvement Planning RANK $3,000,000456 Fort Lauderdale FORT-157 Safety Improvements: SW 31 Ave Traffic Circle, Speed Tables, Intersection Improvement NA SWAP $45,000457 Lauderdale-by-the-Sea LSEA-030 Traffic CalmingTraffic Circle, Speed Tables, Intersection Improvement NA HOLD $125,000458 Lauderdale-by-the-Sea LSEA-029 Traffic CalmingTraffic Circle, Speed Tables, Intersection Improvement NA HOLD $125,000459 Lauderdale-by-the-Sea LSEA-025 Traffic CalmingTraffic Circle, Speed Tables, Intersection Improvement NA HOLD $125,000460 Lauderdale-by-the-Sea LSEA-026 Traffic CalmingTraffic Circle, Speed Tables, Intersection Improvement NA HOLD $125,000461 Lauderdale-by-the-Sea LSEA-027 Traffic CalmingTraffic Circle, Speed Tables, Intersection Improvement NA HOLD $125,000462 Lauderdale-by-the-Sea LSEA-028 Traffic CalmingTraffic Circle, Speed Tables, Intersection Improvement NA HOLD $125,000463 Lauderdale-by-the-Sea LSEA-034 Traffic Safety Devices Traffic Circle, Speed Tables, Intersection Improvement NA HOLD $700,000464 Lauderdale-by-the-Sea LSEA-037 A1A Median Safety Traffic Circle, Speed Tables, Intersection Improvement NA HOLD $1,000,000465 Fort Lauderdale FORT-129 Safety Project: SE 17th St - US 1 To SW 4th Ave Mobility Improvements Traffic Circle, Speed Tables, Intersection Improvement NA SWAP $2,500,000466 Plantation PLAN-005 Adaptive Signal Coordination with Broward County Signal Enhancement NA SWAP $0467 Hallandale Beach HALL-013 Hallandale Beach Blvd, US 1, Pembroke Rd & A1A Adaptive Signalization Signal Enhancement NA SWAP $780,000468 Plantation PLAN-003 Adaptive Signal Coordination With Broward County Signal Enhancement NA SWAP $1,112,750469 Tamarac TAMA-016 Adaptive Traffic Control Devices And Traffic Signalization Signal Enhancement NA RANK $15,000,000470 Fort Lauderdale FORT-130 Safety Improvements: Downtown Wayfinding & Info Signage Landscaping, Hardscape, Signage, Lighting Design RANK $280,411471 Fort Lauderdale FORT-176 Street Lighting : Annual New Lighting Infrastructure Landscaping, Hardscape, Signage, Lighting Design RANK $10,000,000472 Fort Lauderdale FORT-195 Roadway Improvements: Median Beautification - Entryway Signs Landscaping, Hardscape, Signage, LightingPlanning RANK $145,349473 Sunrise SUNR-007 Street & Pedestrian Lighting - Zone C Landscaping, Hardscape, Signage, Lighting Planning RANK $500,000474 Sunrise SUNR-008 Street & Pedestrian Lighting - Zone D Landscaping, Hardscape, Signage, Lighting Planning RANK $500,000475 Sunrise SUNR-005 Street & Pedestrian Lighting - Zone A Landscaping, Hardscape, Signage, Lighting Planning RANK $500,000476 Sunrise SUNR-006 Street & Pedestrian Lighting - Zone B Landscaping, Hardscape, Signage, Lighting Planning RANK $500,000477 Hollywood HOLL-063 Industrial Park And Corridor Improvements Landscaping, Hardscape, Signage, Lighting Planning RANK $5,000,000478 Tamarac TAMA-011 Median And Street Landscaping Landscaping, Hardscape, Signage, Lighting Planning RANK $12,000,00016 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding479 Fort Lauderdale FORT-175 Street Lighting : Annual Lighting Retrofit Program Landscaping, Hardscape, Signage, Lighting Planning RANK $15,000,000480 Tamarac TAMA-023 Corridor Improvements Landscaping, Hardscape, Signage, Lighting Planning RANK $15,000,000481 Weston WEST-310 Indian Trace Street Lighting Improvements Landscaping, Hardscape, Signage, Lighting Planning RANK $15,000,000482 Lauderdale-by-the-Sea LSEA-014 Neighborhood Street Lighting Landscaping, Hardscape, Signage, Lighting NA HOLD $60,000483 Lauderdale-by-the-Sea LSEA-013 Neighborhood Street Lighting Landscaping, Hardscape, Signage, Lighting NA HOLD $60,000484 Lauderdale-by-the-Sea LSEA-015 Neighborhood Street Lighting Landscaping, Hardscape, Signage, Lighting NA HOLD $60,000485 Lauderdale-by-the-Sea LSEA-016 Neighborhood Street Lighting Landscaping, Hardscape, Signage, Lighting NA HOLD $60,000486 Lauderdale-by-the-Sea LSEA-017 Neighborhood Street Lighting Landscaping, Hardscape, Signage, Lighting NA HOLD $60,000487 Lauderdale-by-the-Sea LSEA-018 Neighborhood Street Lighting Landscaping, Hardscape, Signage, Lighting NA HOLD $60,000488 Lauderdale-by-the-Sea LSEA-036 Parking GuidanceLandscaping, Hardscape, Signage, Lighting NA HOLD $1,000,000489 Weston WEST-309 Indian Trace Street Lighting Improvements Landscaping, Hardscape, Signage, Lighting NA SWAP $1,500,000490 Lauderhill LHIL-006 Privacy WallsLandscaping, Hardscape, Signage, Lighting NA SWAP $1,600,000491 Pembroke Pines PPIN-023 City Wide Landscaping - Medians & Swales Landscaping, Hardscape, Signage, Lighting NA SWAP $8,000,000492 Weston WEST-260 Culvert Improvements Resiliency Improvements Design RANK $2,000,000493 Weston WEST-261 Culvert Improvements Resiliency Improvements Design RANK $2,000,000494 Wilton Manors WILT-010 Storm Sewer Line Infrastructure Resiliency Improvements Design RANK $4,300,000495 Hollywood HOLL-152 Environmental Resiliency - Dist. 1 Resiliency Improvements Planning RANK $1,666,667496 Hollywood HOLL-154 Environmental Resiliency - Dist. 3 Resiliency Improvements Planning RANK $1,666,667497 Hollywood HOLL-155 Environmental Resiliency - Dist. 4 Resiliency Improvements Planning RANK $1,666,667498 Hollywood HOLL-156 Environmental Resiliency - Dist. 5 Resiliency Improvements Planning RANK $1,666,667499 Hollywood HOLL-157 Environmental Resiliency - Dist. 6 Resiliency Improvements Planning RANK $1,666,667500 Fort Lauderdale FORT-174 Street Lighting: High Mast Lighting System Resiliency Improvements NA RANK $150,000501 Lauderdale-by-the-Sea LSEA-008 Drainage ProjectsResiliency Improvements NA HOLD $1,000,000502 Lauderdale-by-the-Sea LSEA-010 Drainage ProjectsResiliency Improvements NA HOLD $1,000,000503 Lauderdale-by-the-Sea LSEA-011 Drainage ProjectsResiliency Improvements NA HOLD $1,000,000504 Lauderdale-by-the-Sea LSEA-012 Drainage ProjectsResiliency Improvements NA HOLD $1,000,000505 Lauderdale-by-the-Sea LSEA-007 Drainage ProjectsResiliency Improvements NA HOLD $1,900,000506 Pembroke Pines PPIN-036 City Wide Signal Conversion To Mast Arms Resiliency Improvements NA SWAP $18,450,000507 Fort Lauderdale FORT-062 Fiber Optic Cables: North Shoppes District Fiber NA SWAP $350,000508 Tamarac TAMA-013 Fiber OpticsFiber NA RANK $3,000,00017 of 18 February 28, 2020 Municipal Surtax Capital Projects Priorities (Fiscal Year 2020)Broward MPO Surtax Services Project Ranking Municipality Project Number Project Name Work Mix Phase Fiscal Year 2020 Recommendation Surtax Plan EstimateRecommended Phase Funding509 Tamarac TAMA-017 Fiber OpticsFiber NA HOLD $12,000,000510 Wilton Manors WILT-004 Fiber Optic Installation Fiber NA RANK $18,000,000RANK Projects requested by municipalities to be ranked for funding.HOLD Projects requested by municipalities to be put on hold from funding for various reasons.SWAP Projects requested by municipalities to be swapped out in February 2021. YEAR 1 Projects that are recommended for funding in Fiscal Year 2020. Notes: (1) The Municipal Surtax Capital Projects Priorities (Fiscal Year 2020) was developed by the Broward MPO Surtax Services in partnership with the municipalities in Broward County. All project information was provided by the municipalities. (2) All projects were provided by Broward County and were contained in the Surtax Plan approved by the voters in November 2018.(3) The Municipal Surtax Capital Projects Priorities (Fiscal Year 2020), consistent with the Surtax Ordinance, the Tri-Party Interlocal Agreement, and Bi-Party Interlocal Agreement, is the output of the data-driven ranking tool utilizing the evaluation criteria, point distribution, and program readiness approach established in coordination with the municipalities.(4) Projects with numbers that include “.x” reflect multi-part projects.(5) As directed by Broward County, the following percentages are used to calculate the recommended phase funding since the projects in the Surtax Plan are assumed to be the total cost of the required phase(s) to complete the project: • Planning: 3% of the total cost of the project in the Surtax Plan.• Design: 12% of the total cost of the project in the Surtax Plan.• Construction (includes CEI): 85% of the total cost of the project in the Surtax Plan.• Right-of-way phase costs are project specific.(6) The Broward MPO Surtax Services selected the Cycle 1 (Fiscal Year 2020) funding goal of $70 - $80 million of the total $120 million available (30-Year Surtax Financial Plan) since the County did not provide specific guidance. This goal was selected to allow for adequate funds for Community Shuttle Bus and Rehabilitation and Maintenance projects to be funded by the County. 18 of 18 February 28, 2020