LRTP Ref. Detailed Project Description. FDOT funding in prior yearfm Source. Cruise Terminal B & C for new service 20,000 11,000

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1 Project SP Cruise Terminal H Terminal H Rehabilitation 13,500 7, Update terminal facility to handle new service. FDOT funding in prior yearfm Proposed (in $000s) - - CST PORT 6, SP Cruise Terminal Cruise Terminal B & C for new service 20,000 11, Expand and remodel CT B & C to accept more than one ship simultaneously Underway FDOT funding in prior years Proposed (in $000s) - - PE/CST PORT 9, FY - Approved June 19, 2014 Section A10 - Page 1 of 7

2 Project SP Port Miami Various Mass Notification System NA 2,722 2, IT/Security Related Project Testing and final acceptance from: Department of Homeland Security / Port Security Grant Program Proposed (in $000s) - - PE/CST FED FOR CST FSJLD SP Intermodal and Rail Reconnection Intermodal and Rail Reconnection Project NA 27,567 27, )Rehabilitation of the bascule bridge.2) of on port-rail Lines and Gantry System.3) of an Intermodal Apron. Project is under construction TIGER II Discretionary Grant with US DOT Proposed (in $000s) - - PE/CST FED D SP Cruise Terminal J Cruise Terminal J Improvements NA 5,259 5, Upgrade and remodel CT J to attract luxury cruises. FDOT Participation in prior year FY Proposed (in $000s) - - CST PORT FY - Approved June 19, 2014 Section A10 - Page 2 of 7

3 Project SP Container Cranes NA 42,849 39, Purchase, installation of 4 new Super Post-Panamax cranes to handle the increase of cargo and meet future market demands. As detailed in project application UPIN number PFS1832. Fabrication underway as of November 2012 FDOT participation in FY12 in the amount of and DIS funding in FY17 and FY18 Proposed (in $000s) - - PE/CST FDOT 0 0 1,374 6,000 0 CAP PORT 2, SP Cargo Gateway Security Systems IT/Security projects NA 11,999 5, & Technical Improvements throughout the port including hardware, software, and costs associated with the security equipment and related connectivity. under construction FDOT participation in prior years Proposed (in $000s) - - PE/CST FDOT DDR CAP PORT 3,999 3, SP Terminal Bulkheads Terminal Bulkhead Future Repairs NA 40, Bays 0-65 Seawall Rehabilitation. Design Proposed (in $000s) - - CAP FSJLD 15,000 13,000 12, FY - Approved June 19, 2014 Section A10 - Page 3 of 7

4 Project SP Container Yard Seaboard Container Yard Improvements - NA 42,544 36, & Redevelopmnet of the container yard area. To include drainage upgrades, and bulkhead improvements. Under FDOT prior year funds from FY05 through FY11 Proposed (in $000s) - - CAP PORT 5, CAP L 1, SP Cruise Terminal D and E Cruise Terminal D & E Upgrades NA 15,676 15, Upgrade terminals to berth new class of ship in order to meet future growth demands. To be Completed CY2014 Prior year FDOT funding FY09 andfy13 Proposed (in $000s) - - CAP FSJLD SP Cruise Terminal F and G Cruise Terminal F and G upgrades NA 13,345 13, Remodeling of the Cruise Terminal F and G to accommodate additional passenger demand. First phase of the project is underway Other local funding is the tenant and FDOT grant FM number Proposed (in $000s) - - PE/CST FDOT OTHER L FY - Approved June 19, 2014 Section A10 - Page 4 of 7

5 Project SP Infrastructure Improvements Infrastructure Improvements NA 131,396 46, Upgrades to accommodate industry demand for passenger and cargo. Security, IT, Emergency Repairs, Gates, Roadway, Parking Revenues and various Infrastructure improvements as detailed in project application UPIN number PFS1808. under construction Proposed (in $000s) - - CAP PORT 3,500 21,000 20,000 20,000 20,000 CST FDOT SP Cargo Bulkheads Cargo Bulkhead Rehabilitation NA 24,772 17, Bays Seawall Upgrades Design Proposed (in $000s) - - CST PORT 2,148 5, SP Bulkhead Improvements (South Channel) NA 71,114 68, Strengthening of the bulkhead areas prior to Dredge III project. FDOT Participation in FY 12 construction is 90 percent complete Proposed (in $000s) - - CAP PORT 3, FY - Approved June 19, 2014 Section A10 - Page 5 of 7

6 Project SP Sewer Upgrades at various locations Sewer Upgrades NA 5,000 2, Upgrade miami dade sewer and force main. Upgrade miami dade sewer and force main Proposed (in $000s) - - CST PORT 1,290 1, SP Miami Harbor -Dredging Phase III NA 220, , Dredge Port of Miami South Fisherman Channel to depth of 50 feet to increase capacity for larger ships. Project Parnership Agreement executed with the USACE Partially funded by FDOT Proposed (in $000s) - - CST PORT 80,000 5, CST FDOT 2, SP Seaport Tunnel p , , This project improves access/egress to the Port. Project in parnertship with the Florida Department of Transportation Proposed (in $000s) - - FY - Approved June 19, 2014 Section A10 - Page 6 of 7

7 ly Total 135,283 49,216 33,374 26,000 20,000 5 TIP Total 263,873 FY - Approved June 19, 2014 Section A10 - Page 7 of 7

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