Title:
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Kick-off 2050 Mobility Transportation Plan #1 (MTP) - Approve and authorize the Chairman to execute a Resolution implementing Budget Amendment (BAR) #25-062 in the 2014 Infrastructure Sales Tax Fund to transfer $533,185 from reserves to the 2050 Transportation Master Plan. Countywide (John Slot, Public Works Director and Joe LoFaso, Professional Engineer)
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Division:
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Parks and Recreation
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Authorized By:
John Slot, Public Works Director
Contact/Phone Number:
John Slot/407-665-5702
Background:
In December 2025, Metroplan Orlando will release its 2050 Mobility Transportation Plan. To align with transportation priorities related to this plan, County staff recommend reorganizing the 2045 Transportation Mobility Plan into the 2050 Mobility and Transportation Plan. This allows for the use of the latest travel time and delay and crash data to revise priority project lists with the most up to date information.
Currently the County has a contract with Jacobs, and this amendment will include additional funding to pay for the work to re-organize the 2045 Transportation Plan. It will include additional project administration, querying additional traffic crash data, updating travel time and delay data, preparing an updated 2030 Existing and Committed Traffic Forecasting Model Network, update project priority lists, and prepare final 2050 Master Plan documents.
The attached BAR will allocate $533K from 2014 Infrastructure Sales Tax reserves. Current reserves are budgeted at $4.9M. Cost table is attached.
Requested Action:
Staff request the Board approve and authorize the Chairman to execute a Resolution implementing Budget Amendment (BAR) #25-062 in the 2014 Infrastructure Sales Tax Fund to transfer $533,185 from reserves to the 2050 Transportation Master Plan.