TECHNICAL ADVISORY COMMITTEE (TAC) AGENDA
DATE: Wednesday, September 5, 2018 TIME: 9:00 a.m. PLACE: Vista Center 4th Floor Conference Room 4E-12 2300 North Jog Road West Palm Beach, FL 33411
1. REGULAR ITEMS A. Roll Call B. MOTION TO ADOPT Agenda for September 5, 2018 C. MOTION TO APPROVE Minutes for June 6, 2018 D. Comments from the Chair E. TAC Liaison’s Report F. General Public Comments and Public Comments on Agenda Items Any members from the public wishing to speak at this meeting must complete a Comment Card available at the welcome table. General Public comments will be heard prior to the consideration of the first action item. Public comments on specific items on the Agenda will be heard following the presentation of the item to the Committee. Please limit comments to three minutes. 2. ACTION ITEMS A. MOTION TO RECOMMEND ADOPTION of Amendment #1 to the FY 19-23 Transportation Improvement Program (TIP) to include the Florida Department of Transportation’s (FDOT) FY 18 Roll Forward Projects FDOT has requested approval of amendments to the FY 19 – 23 TIP to include the FY 18 Roll Forward projects, which are included in the FDOT Report available at PalmBeachTPA.org/TIP. These projects were funded in FY 18 but were not encumbered as programmed so the remaining funds are being rolled forward into FY 19. The Roll Forward changes to FY 19 are provided in the attached summary table. B. MOTION TO RECOMMEND ADOPTION of Amendment #2 to the FY 19-23 TIP to include a new bridge replacement project of US-1/SR-5 over Earman River Bridge (FM #4428911) FDOT has requested approval of this amendment in the attached letter. The bridge experienced a partial collapse of the sidewalk and concrete wall in October 2017. This will be a full bridge replacement project programmed for construction in FY 2023. The requested amendment is shown in strikethrough/underline format to highlight the changes from the adopted TIP in the attachment.
2300 North Jog Road 4th Floor, West Palm Beach, FL 33411 │ 561.684.4170 │ PalmBeachTPA.org 1 C. MOTION TO RECOMMEND ADOPTION of Amendment #8 to the 2040 Long Range Transportation Plan (LRTP) Cost Feasible Plan to change the following projects: 1. Turnpike Mainline from Broward/Palm Beach County Line to Boynton Beach Boulevard (MP 86) from “Widen 6L to 8L” to “Widen 6L to 10L with express lanes”. Cost increase from $297.8 million to $871 million. 2. Turnpike Mainline from Boynton Beach Boulevard (MP 86) to Beeline Highway/SR-710 (MP 106.1) from “Widen 4L to 6L” to “Widen 4L to 8L with express lanes”. Cost increase from $571.1 million to $672 million. 3. Turnpike Mainline from Beeline Highway/SR-710 (MP 106.1) to Indiantown Road (MP 117) from “Widen 4L to 6L” to “Widen 4L to 8L”. Total construction cost is $354 million. Florida’s Turnpike Enterprise has requested approval of this amendment in the attached letter. FDOT assessment shows an increased capacity need over the original request of 2 lanes provided in the LRTP Cost Feasible Plan to 4 additional lanes. Express lanes will be implemented all at once after the completion of all widening portions. The requested amendment is shown in strikethrough/underline format to highlight the changes from the adopted LRTP in the attachment. Additionally, Turnpike staff have provided the attached responses to previous TAC questions. D. MOTION TO RECOMMEND ADOPTION of Amendment #3 to the FY 19-23 TIP to change the project description for Turnpike widening (406144-1) from Boynton Beach Boulevard to Lake Worth Road from “Widen 4 to 6 lanes” to “Widen 4 to 8 lanes with express lanes” Florida’s Turnpike Enterprise has requested approval of this amendment because construction is programmed for Fiscal Year 2019 (current year). The description is consistent with Amendment #8 to the 2040 LRTP in Action Item 2.C.1. There is no backup for this item. E. MOTION TO RECOMMEND ADOPTION of the FY 20-24 Annual List of Priority Projects Florida Statutes require the TPA to annually adopt and transmit to FDOT a List of Priority Projects by October 1. The priority projects are used to develop the FDOT’s Five-Year Work Program and then the TPA’s TIP. The list of projects is consistent with the LRTP and its associated goals, objectives and values. The FY 20-24 Priority Projects are organized into Major Highway, Transit and Freight Projects; Local Initiative Projects; Transportation Alternative Projects and SUN Trail Projects. The list identifies the additional funding needs of those projects previously approved by the TPA and several new projects. The draft List of Priority Projects is attached along with project status reports for the above project sections. 3. INFORMATION ITEMS A. Palm Tran Route Performance Maximization (RPM) Update Palm Tran staff will provide an overview of their RPM effort that will go into effect in late September 2018. The draft presentation slides are attached.
TAC Agenda Page 2 2 B. Robert’s Rules of Order Summary TPA staff will present the attached updated summary highlighting Robert’s Rules of Order, focusing on basic types of motions. C. Summary Points from the June 21, 2018 Governing Board Meeting 4. ADMINISTRATIVE ITEMS A. Member Comments B. Next Meeting – October 3, 2018 C. Adjournment
NOTICE In accordance with Section 286.0105, Florida Statutes, if a person decides to appeal any decision made by the board, agency, or commission with respect to any matter considered at such meeting or hearing, he or she will need a record of the proceedings, and that, for such purposes, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability or family status. Persons who require special accommodations under the Americans with Disabilities Act or persons who require translation services for a meeting (free of charge), please call 561-684-4143 or send email to [email protected] at least five business days in advance. Hearing impaired individuals are requested to telephone the Florida Relay System at #711.
TAC Agenda Page 3 3
MINUTES OF THE TECHNICAL ADVISORY COMMITTEE (TAC) Wednesday, June 6, 2018 9:00 a.m.
Vista Center 4th Floor Conference Room 4E-12 2300 North Jog Road West Palm Beach, Florida 33411 ______PDF versions of the agenda, backup material and presentations as well as audio recordings are available for review at www.PalmBeachTPA.org/TAC 1. REGULAR ITEMS CHAIR BAILEY called the meeting to order at 9:00 a.m. 1.A. Roll Call The Recording Secretary called the roll. A quorum was present as depicted in Exhibit A of these Minutes. 1.B. ADOPTED: Agenda for June 6, 2018 MOTION to adopt the Agenda. Motion by Mr. Alex Hansen, seconded by Ms. Maria Tejera, and carried unanimously 15-0. Member Vote Member Vote Member Vote Member Vote Hicks (ALT) A Catalina A Hansen Y Glas-Castro (ALT) Y Al-Turk Y Morrow (ALT) Y Irwin-Ferris A Tejera Y Anderson (ALT) A DeLaney A Mack Y Wilson Y Bailey Y Lan (ALT) Y Mansour Y Vacant – Delray Beach - Baker Y Eassa Y Marsh Y Brown A Ferguson Y Mohyuddin Y 1.C. APPROVED: Minutes for May 2, 2018 MOTION to approve the Minutes. Motion by Mr. Alex Hansen, seconded by Ms. Maria Tejera, and carried unanimously 15-0. Member Vote Member Vote Member Vote Member Vote Hicks (ALT) A Catalina A Hansen Y Glas-Castro (ALT) Y Al-Turk Y Morrow (ALT) Y Irwin-Ferris A Tejera Y Anderson (ALT) A DeLaney A Mack Y Wilson Y Bailey Y Lan (ALT) Y Mansour Y Vacant – Delray Beach - Baker Y Eassa Y Marsh Y Brown A Ferguson Y Mohyuddin Y 1.D. Comments from the Chair CHAIR BAILEY expressed his regret in missing the May meeting and noted the great effort the committee made to resolve tough issues. He noted a Vice Chair would be selected during this meeting, and stated the role’s importance to the committee.
2300 North Jog Road 4th Floor, West Palm Beach, FL 33411 │ 561.684.4170 │ PalmBeachTPA.org 4 MINUTES OF THE TECHNICAL ADVISORY COMMITTEE | JUNE 6, 2018 PAGE 2
1.E. TAC Liaison’s Report MR. KEVIN FISCHER reviewed the following from the Liaison’s Report: • Palm Tran is seeking input to improve their system as part of their RPM effort and have developed a survey, currently set to close on June 14. To provide input visit: http://discover.pbcgov.org/palmtran/Pages/RPM.aspx • Palm Beach County Engineering updated their Typical Sections on the Roadway Production page under the Documents section. The new typical sections, effective as of April 2018, include bicycle facilities. • June 21 will be the 13th annual national Dump the Pump Day to highlight the many benefits of using public transportation. Drivers are encouraged to park their cars and skip the gas pumps. Mr. Wil Hicks joined the meeting at 9:03 a.m. • To further supplement the TPA’s investment in rail crossing safety along the FEC, Brightline will submit an application for the Federal Rail Administration (FRA) Consolidated Rail Infrastructure and Safety Improvements (CRISI) grant program. The application will seek funding for additional exit gates and active warning signs at various crossings within the three South Florida counties. The roadway owners for crossings that will receive the additional safety treatments are being asked for a commitment of local funds not to exceed 20% of the total cost of the improvements at each crossing, payable to Brightline only upon successful award of grant funds and completion of construction of the grant-funded improvements. The roadway owners are being asked to provide executed letters of support to the TPA no later than June 12. • SFRTA staff will be holding a public meeting regarding the Boca Raton II Tri-Rail Station located near Glades Road and Military Trail on Wednesday, June 20 at 6:00 p.m. at the Spanish River Library, 1501 Spanish River Blvd, Boca Raton. A short presentation will be given at 6:15 p.m. • The next TPA Governing Board Meeting will be held on June 21 near the Port of Palm Beach at the FPL Manatee Lagoon, 6000 N Flagler Drive, West Palm Beach, FL, 33407. Noted Mr. Carl Baker gave a behind the scenes tour of the Port of Palm Beach to TPA staff earlier in the year. • Welcomed Mr. Greg Gabriel as the TPA’s Transportation Planner II and Mr. Navael Fontus as the TPA’s Intern for the summer. Mr. Gabriel and Mr. Fontus provided a brief background of their credentials. • Noted his departure from the Palm Beach TPA to the City of Lake Worth, his last day being Thursday, June 7. Ms. Yanique Kelly joined the meeting at 9:05 a.m. CHAIR BAILEY requested a presentation at a future meeting from Palm Beach County Engineering on how the updated Typical Sections will affect their program, the relationship with the cities, Complete Streets, and if these updates will be for new and/or existing projects. 1.F. General Public Comments and Public Comments on Agenda Items There were no general public comments received.
5 MINUTES OF THE TECHNICAL ADVISORY COMMITTEE | JUNE 6, 2018 PAGE 3
2. ACTION ITEMS 2.A. ELECTED: TAC Vice Chair Mr. Kenny Wilson nominated Mr. Erik Ferguson as the 2018 TAC Vice Chair. Mr. Michael Morrow nominated Mr. Andrew Mack as the 2018 TAC Vice Chair. Both nominees provide a background of their qualifications for the TAC members to take into consideration prior to voting. A roll call vote was taken with an 11-5 vote for Mr. Erik Ferguson to serve as the 2018 TAC Vice Chair. Member Vote Member Vote Member Vote Member Vote Hicks (ALT) Ferguson Catalina A Hansen Ferguson Glas-Castro (ALT) Ferguson Al-Turk Ferguson Morrow (ALT) Mack Irwin-Ferris A Tejera Mack Anderson (ALT) A DeLaney A Mack Mack Wilson Ferguson Bailey Ferguson Lan (ALT) Ferguson Mansour Ferguson Vacant – Delray Beach - Baker Ferguson Eassa Mack Marsh Ferguson Brown A Ferguson Ferguson Mohyuddin Mack Mr. Jamie Brown joined the meeting at 9:11 a.m. 2.B. RECOMMENDED APPROVAL: Revisions to the TAC By-Laws MR. FISCHER reviewed the revisions to Section E, which included abstaining from voting procedures. He noted this new language clarifies the procedures and if there were a conflict of interest a simple form would need to be completed, which TPA staff would provide. The other changes reflect the branding updates and the Public Participation Plan (PPP) references. CHAIR BAILEY noted on Page 5 of the By-Laws, that in the event there is a conflict the member would not be able to participate in the discussion. He noted this is in the Florida Statutes and the conflict would need to be indicated before discussion takes place. MOTION to Recommend Approval of the Revision to the TAC By-Laws. Motion by Mr. Andrew Mack. MS. MARIA TEJERA inquired on what is considered a conflict of interest. Dr. Kim DeLaney joined the meeting at 9:14 a.m. MR. FISCHER noted that a conflict has not arisen in this specific committee, however if there is a potential for financial gain than a member would need to abstain. MR. ERIK FERGUSON requested staff to provide a link to Robert’s Rules of Order, Newly Revised (10th edition) that is referenced in the update. The motion was called to vote, Mr. Khurshid Mohyuddin seconded the motion, and it carried unanimously 18-0. Member Vote Member Vote Member Vote Member Vote Hicks (ALT) Y Catalina A Hansen Y Glas-Castro (ALT) Y Al-Turk Y Morrow (ALT) Y Irwin-Ferris A Tejera Y Anderson (ALT) A DeLaney A Mack Y Wilson Y Bailey Y Lan (ALT) Y Mansour Y Vacant – Delray Beach - Baker Y Eassa Y Marsh Y Brown Y Ferguson Y Mohyuddin Y
6 MINUTES OF THE TECHNICAL ADVISORY COMMITTEE | JUNE 6, 2018 PAGE 4
2.C. RECOMMENDED APPROVAL: FY 19-23 Transportation Improvement Program (TIP) MR. ANDREW UHLIR, Palm Beach TPA TIP Coordinator, presented this item. He stated the TIP would go before the TPA Governing Board on June 21, leaving about a week for additional committee and public comments to be received for inclusion in the final version for the Board agenda package. He gave a general summary of the number of projects included, their funding and a breakdown between state, federal and local projects. He noted updated maps were included and online maps are forthcoming. He provided a breakdown of total funding by project section and source. A discussion ensued on the exclusion of projects on the maps that are listed in the TIP. Committee members requested staff to review the TIP and map to ensure consistency in information. MR. ALEX HANSEN inquired on the status of project #4, Tri-Rail – New Service Extension, as it was noted the TPA Steering Committee is on hold. He stated the project has been a priority for some time and has been stagnant. CHAIR BAILEY requested staff to have the Executive Director provide a memorandum to the committee with an update on the Tri-Rail extension project. A brief discussion ensued on the TIP maps and how the TIP fulfills the Long Range Transportation Plan (LRTP). MR. UHLIR noted the TIP Executive Summary includes an LRTP Report Card that provides the implementation status breakdown of cost feasible projects identified in the adopted 2040 LRTP. MOTION to Recommend Approval of the FY 19-23 TIP. Motion by Mr. Alex Hansen, seconded by Mr. Andrew Mack, and carried unanimously 18-0.
Member Vote Member Vote Member Vote Member Vote Hicks (ALT) Y Catalina A Hansen Y Glas-Castro (ALT) Y Al-Turk Y Morrow (ALT) Y Irwin-Ferris A Tejera Y Anderson (ALT) A DeLaney A Mack Y Wilson Y Bailey Y Lan (ALT) Y Mansour Y Vacant – Delray Beach - Baker Y Eassa Y Marsh Y Brown Y Ferguson Y Mohyuddin Y 3. INFORMATION ITEMS 3.A. DISCUSSED: 2045 Strategic Intermodal System (SIS) Cost Feasible Plan (CFP) MS. LOIS BUSH, SIS 2045 CFP Update Coordinator for FDOT District 4, presented this item. She noted the SIS, which was established by Florida legislature in 2003, is a statewide network of high priority, high volume transportation facilities including airports, highways, railroads, seaports, spaceports and transit. She reviewed the SIS planning and programming process that provides the framework for planning, programming and implementing transportation projects. She provided an overview of the SIS 2045 CFP update that included the general background, purpose, time period and focus. She reviewed a handout of FDOT District 4 projects with an emphasis on Palm Beach County specific projects. A discussion ensued on project specific questions. CHAIR BAILEY requested FDOT staff to provide a copy of the Project Development and Environment (PD&E) Study presentation for I-95 from the Congress overpass to Blue Heron Boulevard as a refresher on the project. He requested TPA staff to schedule a presentation for the TAC on the I-95 Managed Lanes Master Plan.
7 MINUTES OF THE TECHNICAL ADVISORY COMMITTEE | JUNE 6, 2018 PAGE 5
3.B. Summary Points from the May 17, 2018 Governing Board Meeting MR. HANSEN inquired if a timeline had been established based on the Board’s direction for the Countywide Mobility Fee information item. MR. FISCHER noted TPA staff was still evaluating the upcoming Board schedule to free a meeting to allow for this discussion on the mobility fees. DR. MOTASEM AL-TURK requested for a copy of the feedback received from committee members on the mobility fees. MR. FISCHER noted that a summary of comments received would be discussed at the next mobility fee meeting. 4. ADMINISTRATIVE ITEMS 4.A. Member Comments There were no member comments received. 4.B. Next Meeting – July 11, 2018 4.C. Adjournment There being no further business the meeting was adjourned at 9:57 a.m.
This signature is to attest that the undersigned is the Chair, or a designated nominee, of the Technical Advisory Committee and that information provided herein is the true and correct Minutes for the June meeting of the Technical Advisory Committee, dated this ______day of ______, 2018.
______Chair
FILE: S:\ADMIN\Board & Committees\TAC\Minutes\Working\2018\2018_JUN_6_TAC_Meeting_Minutes.docx
8 MINUTES OF THE TECHNICAL ADVISORY COMMITTEE | JUNE 6, 2018 PAGE 6
EXHIBIT A Technical Advisory Committee Attendance Record 2017-2018 REPRESENTATIVE/Alternate Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Agency Name ‘17 ‘17 ‘17 ‘17 ‘17 ‘17 ‘18 ‘18 ‘18 ‘18 ‘18 ‘18 JERRY ALLEN/Wil Hicks Alt Alt Alt E Alt Alt Alt Alt PBC Airports Department - Planning MOTASEM AL-TURK P P P P Alt P P P PBC Engineering Department *TERRENCE BAILEY P P P P P P E P City of Riviera Beach – Community Dev. CARL BAKER P P P E P E P P Port of Palm Beach JAMIE BROWN/Felipe LoFaso P P P P P P Alt P City of Lake Worth - Public Services ANTHONY CATALINA/Loraine Cargill A E Alt Alt Alt Alt Alt E South Florida Regional Transportation Authority NATALIE CROWLEY/Todd Engle/Michael Morrow Alt E Alt Alt Alt Alt Alt Alt City of Palm Beach Gardens - Planning KIM DELANEY/Thomas Lanahan P Alt A P Alt A P P Treasure Coast Regional Planning Council THOMAS DRISCOLL/CJ Lan P Alt Alt P P P Alt Alt Town of Jupiter- Community Dev. ELIZABETH EASSA/Tamashbeen Rahman P E E P P P Alt P City of Boca Raton - Planning **ERIK FERGUSON/Khanh Uyen Dang P P P P P P P P City of West Palm Beach - Engineering ALEX HANSEN P E P P P P P P City of West Palm Beach - Planning KARA IRWIN-FERRIS P E P P A P A A City of Greenacres - Planning & Engineering ANDREW MACK/Michael Rumpf
P Alt P P P P CANCELLED MEETING ***P P City of Boynton Beach - Public Works & Engineering MAHER MANSOUR/Joyce Cai E E ***P P P P P P School District of Palm Beach County CHRISTOPHER MARSH/Bradford O’Brien P P A P P P E P Village of Royal Palm Beach KHURSHID MOHYUDDIN/Jorge Perez P P P P P Alt Alt P PBC Planning, Zoning & Building RICHARD READE/Kim Glas-Castro Alt E Alt Alt Alt Alt E Alt Village of Palm Springs MARIA TEJERA/Quan Yuan P E P P E P P P City of Boca Raton - Engineering VACANT/Steve Anderson A ***P P E A P A A Palm Tran VACANT P P P P P P P A City of Delray Beach – Environ. Service Department KENNY WILSON/Janelle St. Ange A P P P P P P P PBC Health Department - Environ/Air Pollution MAYUR PATEL/Yanique Kelly FDOT - Planning & Environmental Mgmt. Alt E ***P Alt Alt Alt Alt Alt Non-Voting Advisory Member
*2018 Chair **2018 Vice Chair P = Member Present Alt = Alternate Present E = Excused Absence A = Absent/No Attendance - = Member not assigned ***New Appointment Shaded Area= Meeting not held
9 MINUTES OF THE TECHNICAL ADVISORY COMMITTEE | JUNE 6, 2018 PAGE 7
EXHIBIT A (cont’d) OTHERS PRESENT REPRESENTING Lois Bush Florida Department of Transportation Sarely Tejeda Florida Department of Transportation Victoria Williams Florida’s Turnpike Enterprise Jorge Perez Palm Beach County Planning David Wiloch Palm Beach County Planning Renee Cross Palm Beach Transportation Planning Agency Kevin Fischer Palm Beach Transportation Planning Agency Navael Fontus Palm Beach Transportation Planning Agency Alyssa Frank Palm Beach Transportation Planning Agency Gregory Gabriel Palm Beach Transportation Planning Agency Margarita Pierce Palm Beach Transportation Planning Agency Alexa Sanabria Palm Beach Transportation Planning Agency Andrew Uhlir Palm Beach Transportation Planning Agency
10 FDOT Roll-Forward Summary into FY 2019 of Transportation Improvement Program (TIP) Difference between current TIP FY 2019 and proposed FY 2019 after Roll-Forward Current Roll-Forward Difference # Project Name 2019 2019 2357491 PALM BEACH COUNTY SECTION 5307 FORMULA FUNDS 22,425,908 38,925,908 16,500,000 4124892 SR-A1A FLAGLER MEMORIAL BRIDGE BRIDGE#930157 - 3,706,319 3,706,319 2298961 SR-710/BEELINE HWY FROM WEST OF AUSTRALIAN AVE TO OLD DIXIE HWY 1,310,130 3,300,733 1,990,603 4383901 WEST PALM BEACH TROLLEYS - 2 NEW ROUTES - 1,505,000 1,505,000 4353841 SR-9/I-95 @ LINTON BOULEVARD INTERCHANGE 17,738,613 18,873,926 1,135,313 4124204 SR-9/I-95 @ SR-808/GLADES ROAD 33,003,090 33,707,128 704,038 4351581 SR-80/SOUTHERN BLVD AT SANSBURY WAY/LYONS RD. - 540,533 540,533 4349482 NORTHWOOD CONNECTION FROM CSX MAINLINE TO FEC MAINLINE - 539,396 539,396 4061441 WIDEN TPK(SR91) BOYNTON BEACH BLVD-LAKE WORTH RD(4TO8LNS W/EL)(MP86-93) 186,525,880 187,030,167 504,287 4331094 SR-9/I-95 FROM BROW/PALM BCH CO LINE TO SOUTH OF GLADES RD. 1,827,000 2,320,110 493,110 2296643 SR-7 FROM 60TH STREET TO NORTH LAKE BLVD. 26,917 424,577 397,660 4410641 CARD SOUND TOLL COLLECTION - 356,000 356,000 4331095 SR-9/I-95 FROM SOUTH OF GLADES RD. TO SOUTH OF LINTON BLVD. 106,797,467 107,123,370 325,903 4275161 SR-9/I-95 FROM S. OF L30 CANAL TO N. OF GATEWAY BLVD 250,000 560,736 310,736 4363071 SR-80/SOUTHERN BLVD AT FOREST HILL BLVD 5,666,178 5,898,255 232,077 4365211 RESURFACE TPK MAINLINE IN PALM BEACH COUNTY FROM MP 106.1 TO 112.212 - 216,852 216,852 2296644 SR-7 FROM SR-704/OKEECHOBEE BLVD TO 60TH STREET - 173,967 173,967 4400801 SR-809/MILITARY TRAIL SHILOH DRIVE TO BURNS ROAD - 171,944 171,944 4358041 SR-9/I-95 @ SR-804/BOYNTON BEACH BLVD INTERCHANGE - 154,782 154,782 4351011 LYONS ROAD FROM NORTE LAGO TO PINE SPRINGS DRIVE - 130,994 130,994 2295549 PALM BEACH OPERATIONS GENERAL CEI SUPPORT - 106,766 106,766 4193452 SR-80 FROM W OF LION COUNTRY SAFARI RD TO FOREST HILL/CRESTWOOD BLVD. 591,062 682,349 91,287 4378781 SR-809/MILITARY TRAIL AT FOREST HILL BLVD 2,556,276 2,626,126 69,850 4400791 SR-708/BLUE HERON FROM MILITARY TRAIL TO CONGRESS AVENUE - 60,786 60,786 4351601 PALMETTO PARK ROAD FROM SR-7 TO NW 2ND AVENUE - 60,139 60,139 2331662 SR-808/GLADES ROAD FROM SR-7 TO SR-5/US-1 - 59,326 59,326 4124203 SR-9/I-95 FROM NORTH OF GLADES ROAD TO SOUTH OF CONGRESS AVE - 58,683 58,683 4157481 WIDEN TPK FROM SR710 (MP 106.1) TO MP 117 (4 TO 8 LNS) 22,740,000 22,788,139 48,139 4246461 SR-5/US-1 FROM MIZNER BLVD/SE 5TH TO GLADES ROAD - 46,936 46,936 4316471 CRESTWOOD BLVD. FROM SARATOGA BLVD. TO ROYAL PALM BEACH BL - 46,237 46,237 4306082 SR-882/FOREST HILL BOULEVARD AT 16TH PLACE SOUTH 626,312 671,392 45,080
11 FDOT Roll-Forward Summary into FY 2019 of Transportation Improvement Program (TIP) Difference between current TIP FY 2019 and proposed FY 2019 after Roll-Forward Current Roll-Forward Difference # Project Name 2019 2019 4192511 SR-710/BEELINE HWY FROM NORTHLAKE BLVD TO SR-708/BLUE HERON BLVD 53,827 91,294 37,467 4261911 ACCOUNT MANAGEMENT S YSTEM/CCSS - 37,319 37,319 4368941 FOUR(4) BRIDGE REPLACEMENTS THROUGHOUT PALM BEACH COUNTY - 34,382 34,382 4351723 ROADSIDE IMPROVEMENT FOR TPK MAINLINE FROM MP 103.70 TO 106.11 - 29,753 29,753 4350801 NE 2 AVENUE FROM GEORGE BUSH BLVD TO NE 13 STREET - 29,128 29,128 4170472 TOLL EQUIPMENT PROGR AM - CAPITAL - 22,298 22,298 4150035 SR-25/US-27 ASSET MANAGEMENT CONTRACT US-27 & BELLE GLADE AREA 1,900,000 1,920,000 20,000 4382911 BELLE GLADE CITYWIDE - VARIOUS LOCATIONS 1,451,069 1,469,689 18,620 4132581 SR-9/I-95 @ LANTANA ROAD 1,000,000 1,018,149 18,149 4365191 SR-9/I-95 FROM S OF 45TH STREET TO N OF 45TH ST - 15,794 15,794 4349481 NORTHWOOD CONNECTION FR. CSX MAINLINE TO FEC MAINLINE - 15,105 15,105 4170317 SFECC CORRIDOR TRANSIT ALT, FROM WEST PALM BEACH TO JUPITER - 15,000 15,000 4287181 SR-5/US-1 FROM S OF BEACH ROAD TO JUST N OF COUNTYLINE ROAD - 13,571 13,571 4339071 SR-9/I-95 @ SR-80/SOUTHERN BLVD AND BELVEDRE RD. LANDSCAPING - 13,180 13,180 4197601 DISASTER RECOVERY FOR HURRICANE IRMA IN PALM BEACH COUNTY - 13,130 13,130 4355161 SR-9/I-95 @ SR-80/SOUTHERN BLVD. INTERCHG. ULTIM. IMPRVMT. - 11,462 11,462 4378341 SR-5/US-1/FEDERAL HWY FROM NORTH OF GEORGE BUSH BLVD TO C-16 CANAL 6,317,749 6,329,208 11,459 4356155 THERMOPLASTIC FOR GLADES RD INTERSECTION IMPROVEMENTS - 11,152 11,152 4356152 THERMOPLASTIC FOR GLADES RD NB EXIT RAMP IMPROVEMENTS (MP 75) - 11,152 11,152 4351461 TAMARIND AVENUE FROM BANYAN BLVD. TO PALM BEACH LAKES BLVD - 10,399 10,399 4279381 SR-7/US-441 FROM BROWARD/PB CO/LINE TO SOUTH OF SR-808/GLADES ROAD - 10,133 10,133 4383881 CLINT MOORE ROAD FROM CONGRESS AVE TO NW 2ND AVE 30,000 40,000 10,000 2295546 PALM BCH OPERATIONS GENERAL CEI CONSULTANT CONSTRUCTION SUPPORT - 9,945 9,945 4287191 SR-809/MILITARY TRL FROM LAKE WORTH RD TO S OF SR-80/SOUTHERN BL - 9,851 9,851 4347231 SR-9/I-95 @ BLUE HERON BLVD INTERCHANGE - 8,627 8,627 4351711 RESURFACE TPK MAINLINE (MP 94.5 - 102.5) (PALM BEACH COUNTY) - 8,484 8,484 4067092 BOCA RATON TOLLS DATA CENTER IMPROVEMENT - 6,475 6,475 4351591 SE AVENUE G FROM SOUTH MAIN STREET TO EAST OF SE 9TH ROAD - 6,428 6,428 4413071 DISTRICTWIDE THERMO/STRIPING PUSHBUTTON POST CONSTRUCTION - 5,460 5,460 4293342 THERMOPLASTIC OF PGA BLVD / TPK INTERCHANGE IMPROVEMENTS (MP 109) - 5,355 5,355 4421423 HURRICANE IRMA DISASTER RECOVERY - SIGNAL REPAIR/GENERATORS - 5,000 5,000
12 FDOT Roll-Forward Summary into FY 2019 of Transportation Improvement Program (TIP) Difference between current TIP FY 2019 and proposed FY 2019 after Roll-Forward Current Roll-Forward Difference # Project Name 2019 2019 4331092 SR-9/I-95 FROM LINTON BLVD. TO INDIANTOWN RD. - 4,813 4,813 4429226 OVERSIGHT OF REPAIR WORK TO WEST PALM BEACH SERVICE PLAZA (MP 94) - 4,000 4,000 4292802 PALM BEACH COUNTY PRIMARY THERMOPLASTIC STRIPING - 3,390 3,390 4276531 CR-A1A FROM JUPITER BEACH ROAD TO SR 5 / US 1 - 3,267 3,267 4310792 THERMOPLASTIC OF TPK RESURFACING FROM GLADES RD TO S OF ATLANTIC AVE - 3,201 3,201 4223492 THERMOPLASTIC FOR RAMP BRIDGE REPLACEMENT AT PGA - 3,181 3,181 2296584 SR-806/ATLANTIC AVE FROM WEST OF SR-7/US-441 TO EAST OF LYONS ROAD 1,911,268 1,914,431 3,163 4331091 SR-9/I-95 FROM BROWARD/PALM BEACH COUNTY LINE TO LINTON BLVD. 500,000 503,098 3,098 4319206 WEST PALM BEACH OPERATIONS CENTER - ROOF SYSTEM REPLACEMENT - 3,000 3,000 4426044 HURRICANE IRMA PERMANENT SIGN REPAIR - SR-80 AT HATTON HWY AND SR-700 - 2,948 2,948 4293332 THERMOPLASTIC FOR OKEECHOBEE BLVD SB RAMP IMPROVEMENT (MP 99) - 2,205 2,205 4238092 BLUEGILL TRAIL FR. GRASSY WATERS PRSV./N. LAKE BLVD TO N. OF PGA BLVD. - 2,109 2,109 4383861 SR-5/US-1 FROM CAMINO REAL RD TO SR-716/INDIANTOWN RD - 2,000 2,000 4367581 WEST PALM BEACH MATERIAL LAB - 2,000 2,000 4319207 WEST PALM BEACH OPERATIONS CENTER - AC SYSTEM REPLACEMENT - 2,000 2,000 4319203 PALM BEACH OPERATIONS CENTER - 2,000 2,000 4353861 US-27/SR-25 INTERSECTION WITH SR-80 - 1,985 1,985 4330701 23RD STREET FROM TAMARIND AVENUE TO SPRUCE AVENUE - 1,860 1,860 4327901 PALM BEACH OPERATIONS CONTINUING CEI SUPPORT - 1,770 1,770 4193481 SR-710 FROM PBC/MARTIN CO /LINE TO CONGRESS AVE - 1,711 1,711 4182141 WIDEN TPK-PALM BEACH C/L TO GLADES RD (MP73-75) (6-10 LNS) W/EL 1,300,000 1,301,664 1,664 4316481 PATCH REEF TRAIL FR. VERDE TRAIL SOUTH TO S. OF TOWN CENTER RD. - 1,657 1,657 4339144 LANDSCAPING FOR TPK MAINLINE AT GLADES RD INTERCHANGE (MP 75) - 1,500 1,500 4426241 SAFETY IMPROVEMENTS TO TPK MAINLINE IN PALM BEACH CNTY (MP 112-117) - 1,500 1,500 4139081 SUNPASS CAPITAL ASSE TS - 1,500 1,500 4139212 VIDEO TOLLING - 1,500 1,500 4224186 WEST PALM BEACH SERVICE PLAZA MODIFICATIO N (MP 94) - 1,500 1,500 4426251 WEST PALM BEACH SERVICE PLAZA PARKING IMPROVEMENTS (MP 94) - 1,500 1,500 4421428 HURRICANE IRMA RECOVERY - PALM BEACH OPS FACILITIES REPAIR/REPLACEMENT - 1,500 1,500 4393081 SEWER CONNECTION AT JUPITER TOLL PLAZA (SR 706) (TPK MP 116) - 1,500 1,500 4204121 SR-5/US-1 FROM S. OF HARBORSIDE DR TO BOND WAY IN DELRAY BCH - 1,203 1,203
13 FDOT Roll-Forward Summary into FY 2019 of Transportation Improvement Program (TIP) Difference between current TIP FY 2019 and proposed FY 2019 after Roll-Forward Current Roll-Forward Difference # Project Name 2019 2019 4426051 HURRICANE IRMA RECOVERY-BELLE GLADE OPS FACILITIES REPAIR/REPLACEMENT - 1,000 1,000 4271472 THERMOPLASTIC FOR RESURFACE MAINLINE MP 102 .5 TO MP 103.7 NB & SB - 1,000 1,000 4324562 THERMOPLASTIC FOR RESURFACE TPK MP83-MP86.5 N OF ATLANTIC- S BOYNTON - 1,000 1,000 4277092 THERMOPLASTIC SR 80 DEDICATED LN CONVERSION @ TOLL PLAZA - 1,000 1,000 4356154 GLADES RD INTERSECTION IMPROVEMENTS - 946 946 4426046 HURRICANE IRMA PERMANENT SIGN REPAIR - SR-794 AT MP 2.2 - 915 915 4204122 SR-806/ATLANTIC AVE FROM SOUTHBOUND US-1 TO NORTHBOUND US-1 - 832 832 4426045 HURRICANE IRMA PERMANENT SIGN REPAIR - SR-5 BETWEEN MP 8.4 AND 9.1 - 741 741 4132572 I-95/SR-9 @ HYPOLUXO ROAD (INTERIM INTERCHANGE) - 606 606 4340061 SR-808/GLADES RD FROM WB ON RAMP TO SB SR-9/I-95 - 179 179 4339091 SR-9/I-95 @ SR-706/INDIANTOWN RD. INTERCHANGE - 125 125
14 15 Transportation Improvement Program Amendment TIP Amendment Number 442891-1 FY 2019-2023 TIP Page Number n/a √ Is a STIP amendment needed for this project? (check if yes)
The TIP Amendment is consistent with the Adopted Long Range Transportation Plan LRTP Page Number 35 and remains financially constrained.
Yanique Kelly 954-777-4561 / Bing Wang 954-777-4406 Metropolitan Planning Organization Chairman or Designee FDOT District Representative District Four TIP amendment criteria:
√ A The change adds new individual projects to the current TIP B The change adversely impacts financial constraint C The change results in major scope changes D The change removes or deletes an individually listed project from the TIP E The change results in a cost increase that is greater than 20% AND greater than $2 million. F Other
Project Name: SR-5/US-1 OVER EARMAN RIVER BRIDGE Notes: Managed by FDOT
Fund Status FPN Limits Description Phase Source FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total
SR-5/US-1 New 442891-1 OVER EARMAN BRIDGE REPLACEMENT ENV ACBR $36,928.00 $40,000.00 $10,000.00 $86,928.00 RIVER BRIDGE
SR-5/US-1 New 442891-1 OVER EARMAN BRIDGE REPLACEMENT ENV DIOH $2,485.00 $2,693.00 $673.00 $5,851.00 RIVER BRIDGE
SR-5/US-1 New 442891-1 OVER EARMAN BRIDGE REPLACEMENT PD&E DIOH $9,508.00 $9,508.00 RIVER BRIDGE
SR-5/US-1 New 442891-1 OVER EARMAN BRIDGE REPLACEMENT PD&E DIH $3,346.00 $3,346.00 RIVER BRIDGE
SR-5/US-1 New 442891-1 OVER EARMAN BRIDGE REPLACEMENT PE ACBR $1,011,692.00 $1,011,692.00 RIVER BRIDGE
SR-5/US-1 New 442891-1 OVER EARMAN BRIDGE REPLACEMENT PE DIOH $66,952.00 $66,952.00 RIVER BRIDGE
SR-5/US-1 New 442891-1 OVER EARMAN BRIDGE REPLACEMENT CON ACBR $124,740.00 $6,551,542.00 $6,676,282.00 RIVER BRIDGE
SR-5/US-1 New 442891-1 OVER EARMAN BRIDGE REPLACEMENT CON DIOH $3,730.00 $236,431.00 $240,161.00 RIVER BRIDGE
16 Palm Beach TPA Transportation Improvement Program - FY 2019 - 2023
Fund Phase Source 2019 2020 2021 2022 2023 Total
US-1/SR 5 OVER EARMAN RIVER BRIDGE - Proj# 4428911 *SIS* Type of Work: BRIDGE REPLACEMENT Lead Agency: FDOT LRTP#: pg 35 Description: Replacement of existing bridge, including sidewalks.
PDE DIOH 9,508 0 0 0 0 9,508 ENV ACBR 36,928 40,000 10,000 0 0 86,928 PDE DIH 3,346 0 0 0 0 3,346 ENV DIOH 2,485 2,693 673 0 0 5,851 PE DIOH 0 66,952 0 0 0 66,952 PE ACBR 0 1,011,692 0 0 0 1,011,692 CST ACBR 0 0 0 0 124,740 124,740 CST DIOH 0 0 0 0 3,730 3,730 Total 52,267 1,121,337 10,673 0 128,470 1,312,747
Prior Years Cost Future Years Cost 6,787,973 Total Project Cost 8,100,720
TIP 2019-2023 (4/9/18 Import) Rollforward Major Maintenance 17 18 19 PROJECTS FUNDED WITH STRATEGIC INTERMODAL SYSTEM & TURNPIKE REVENUES
Capital Cost
Map # TIP # Facility Name From To Improvement ($ Millions) 2021-2025 2026-2030 2031-2040 2015-2019 2020 Proposed ProposedStrategic IntermodalTurnpike Improvements System Improvements H-59 4182141 Turnpike Mainline Broward/PBC Line (Mile Post 73) Boynton Bch Blvd (Mile Post Widen 6L to 8L 4371691 86) $297.8 D/R/C 4171321 H-59 4182141 Turnpike Mainline Broward/PBC Line (MP 73) Boynton Beach Blvd (86) Widen 6L to 10L with express 4171321 lanes $871.0 D C 4371691 H-45 4061441 Turnpike Mainline Boynton Bch Blvd (Mile Post 86) Okeechobee Blvd/Jog Rd Widen 4L to 6L $274.9 D/R/C (Mile Post 98) H-27 Turnpike Mainline Okeechobee Blvd/Jog Rd (Mile PGA Blvd (Mile Post 109) Widen 4L to 6L $296.2 D/R/C Post 98) H-45 4061441 Turnpike Mainline Boynton Beach Blvd (MP 86) Lake Worth Rd (MP 93) Widen 4L to 8L with express $196.0 C lanes H-27 4061431 Turnpike Mainline West Palm Beach Service Plaza Bee Line Hwy/SR-710 (106.1) Widen 4L to 8L with express $476.0 D D C (MP 94.5) lanes H-27 4157481 Turnpike Mainline Bee Line Hwy/SR-710 (106.1) Indiantown Rd (MP 117) Widen 4L to 8L $354.0 D C H-55 4397411 Turnpike @ Hypoluxo Rd New Interchange $113.1 D/R/C
20 Note: D = Design (Preliminary Engineering PD) R = Right of Way Acqusition C = Construction Response to Request from Palm Beach Technical Advisory Committee (TAC) on Florida’s Turnpike Long Range Transportation Plan (LRTP) Amendments 1) Florida’s Turnpike to provide additional justification of the need for managed (express) lane capacity in the corridor, including a distribution of traffic on the Turnpike and I-95 below.
The Turnpike and I-95 are the only north/south limited-access highways through Palm Beach County. The Turnpike mostly serves the central and western regions. I-95 serves the more densely populated eastern Palm Beach communities and downtown and has more interchanges providing a higher level of access to local roadways. Both serve both local (within Palm Beach County) and regional travel (adjacent counties, other urban areas of Florida, and out-of-state). Table 1 highlights the 2017 Annual Average Daily Traffic (AADT) for the two facilities, and the proportion of traffic each serves, at selected locations along both facilities in Palm Beach County. Consistently, the Turnpike serves approximately 30 percent of total higher speed north/south limited-access traffic. I-95 is currently serving the remainder, at approximately 70 percent.
Table 1: Comparison of Volumes between Turnpike and I-95
Turnpike I-95 Location AADT Percent AADT Percent
N. of Indiantown Road 46,300 36 83,500 64
N. of PGA Boulevard 49,100 27 130,500 73
N. of Lake Worth Road 75,900 26 212,000 74
N. of Broward C/L 109,100 35 199,000 65
AVERAGE Proportion 31 69
Significant portions of the Turnpike in Palm Beach County currently experience regular recurring peak hour congestion. Illustrations showing congestion in Palm Beach County derived from speed data are provided on Figure 1.
21 Figure 1: Study Area 2016 Peak Period Congestion Scans
Future capacity needs have been identified since the mid-2000s, and a series of state Project Development and Environment (PD&E) studies for widening to eight lanes were completed:
• FPID No. 406144-1 Palm Beach Widening from North of Boynton Beach Boulevard to South of Lake Worth Road – 2005
• FPID NO. 406143-1 Palm Beach Widening from North of Lake Worth Road to Indiantown Road – 2007
• FPID NO. 415927-1 Palm Beach Widening from Sawgrass Expressway to Atlantic Avenue PD&E – 2009
22 Given continued Turnpike system growth, planned developments, and associated future growth, the Turnpike has confirmed the need for widening beyond the original eight lanes identified within the PD&E studies in southern Palm Beach County. Florida’s Turnpike Enterprise (FTE) produced the Southern Coin Build-Out Feasibility Study (dated June 2017) documenting the need in southern Palm Beach County and identifying a high-level geometric approach to accommodate a ten-lane section south of Boynton Beach Boulevard. A more recent assessment of future lane needs is documented in the 2018 Turnpike Annual Traffic Trends Report. The annual report is produced through a system-wide method of monitoring mainline and interchange capacity needs and is used for prioritizing unfunded widenings and interchange or intersection operational improvement needs. The identified unfunded needs are considered for funding in the annual update of the FTE Work Program. Identification of recurring system congestion is also a component of the annual process, as an early indicator of needs. The quantitative component of Traffic Trends begins with an evaluation of historical AADT volumes and growth rates as an initial component to the forecasting process. Figure 2 provides an illustration of historical growth on Florida’s Turnpike at four representative locations within Palm Beach County. As illustrated in the graphic, traffic in Palm Beach County has exceeded pre-recession levels with historical annual growth rates from 2002 and 2017 ranging between 3.2 percent to 4.2 percent per year. Figure 2: Historical Traffic Growth
23 Future growth rates are established through analysis of historical trends and travel demand model results. Model growth in the Palm Beach County was derived using forecasted volumes from the Turnpike State Model (TSM) and the Southeast Regional Planning Model (SERPM). Traffic projections are unconstrained by capacity limitations and are developed for each of the Turnpike System facilities. Future traffic volumes are developed by applying growth rates to 2017 traffic volumes and then smoothed and balanced to ensure systemwide consistency. Table 2 presents the forecasts from Traffic Trends for the four representative locations in Figure 2 along with a growth rate comparison to historical trends, the TSM and SERPM. As shown the table, the Traffic Trends forecasted growth rates are lower than the historical average and consistent with the TSM and SERPM 7 growth rates. It should be noted that the SERPM 7 growth rates were obtained directly from the adopted long-range transportation plan model without any project validation adjustments.
Table 2: Future Growth Rate Comparison
Traffic Trends Historical TSM SERPM 7 2017-2045 2002-2017 2016-2045 2010-2040 Location 2017 AADT 2045 AADT ACGR ACGR ACGR ACGR
N. of Indiantown Road 46,300 81,200 2.0% 4.2% 2.4% 2.4%
N. of PGA Boulevard 49,100 90,000 2.2% 3.3% 3.3% 1.8%
N. of Lake Worth Road 75,900 138,000 2.2% 3.7% 3.1% 1.8%
N. of Broward County Line 109,100 172,500 1.6% 3.2% 1.7% 1.5%
ACGR=Annual Compound Growth Rate
The widening needs in Palm Beach County corresponding to the Traffic Trends forecasts are shown on Figure 3. The horizontal axis on the charts represents the number of lanes needed to meet Level of Service (LOS) D for the corresponding segment identified on the vertical axis. Programmed improvements are noted by colored letters, while the earliest year the programmed improvement is needed is indicated by the color. The results indicate a 10-lane need as early as 2030 (south of Glades Road) to accommodate future demand in the southern portion of the County from Boynton Beach Boulevard interchange south and into Broward County. Eight lanes are needed through the year 2045 between Boynton Beach Boulevard and PGA Boulevard, and six lanes are needed through the year 2045 between PGA Boulevard and the County line.
24 Figure 3: Widening Needs in Palm Beach County
In order preserve mobility needs of Palm Beach County, FTE has determined that express lanes would be employed as one long term congestion management strategy. Express lanes are a proven congestion management tool in South Florida by providing travel time reliability, travel options for drivers, and enhanced transit operations. They provide a high degree of operational flexibility, which enables operations to be actively managed to respond to growing and changing traffic demands. Since 2008, the Florida Department of Transportation (FDOT) has opened the 95 Express from S.R. 836 in Miami-Dade County to Broward Boulevard in Broward County. Express lanes have also been opened on I-595 and I- 75 in Broward County. Data have shown the benefits of express lanes. Upon the opening of 95 Express
25 in Miami, general use lane travel speeds increased by 200 percent, express lanes (previously the high- occupancy lane) travel speeds increased by 300 percent, and transit usage has increased by 145 percent. Recognizing the uniqueness of the various Turnpike corridors statewide and that some individual corridors may not immediately be compatible with express lanes once widened, FTE has developed a phased implementation approach to deliver express lanes projects. Phased implementation means that the project will be widened to accommodate the express lanes width and will operate as general toll lanes (GTLs) for a period of time. A separate project will then provide the final striping, express lanes markers, signing and toll equipment to operate the express lanes by converting the one or two general toll lanes to express lanes once certain criteria are met. Phased implementation will now consider the following criteria:
• Completion of widening projects that can form at least two express lane segments (defined by an ingress followed by an egress) or at least 10 miles in length. • Completion of Express Lanes to Express Lanes (EL-EL) direct connect ramps within the corridor limits. • When the widened general toll lane corridor reaches Level of Service D. In Palm Beach County, there are two distinct corridors that will be undergoing a phased implementation approach. The southern corridor extends from south of Coconut Creek Parkway in Broward County to north of Boynton Beach Boulevard in Palm Beach County. The northern corridor extends from north of Lake Worth Road to Indiantown Road. Express lanes are not planned through the West Palm Beach Service Plaza forming a break in the express lanes network. The phased implementation plan for express lanes in Palm Beach County using the aforementioned criteria is shown in Table 3.
Table 3: Express Lanes Phased Implementation Plan in Palm Beach County
Year at LOS D EL # Widening Length Includes EL-EL with GTL Implementation Corridor Projects (mi) Direct Connect Widening Timeframe Yes Southern Corridor Upon (Sawgrass Expwy S. of Coconut Creek Pkwy Completion of 6 25 /Turnpike 2030-2035 to Widening Mainline N. of Boynton Beach Blvd. Projects Interchange)
Northern Corridor Upon reaching N. of Lake Worth Rd. to 2 22 No 2040-2045 LOS D N. of Indiantown Road
The southern corridor consists of six future widening projects, extending 25 miles in length and including a planned direct connection between the Sawgrass Expressway/Turnpike Mainline interchange. Level of Service D is estimated to be reached in the 2030 to 2035 timeframe. Therefore, express lanes are planned to be implemented once all the widening projects are complete. For the northern corridor, implementation will be deferred until the widened corridor reaches LOS D, which is estimated to occur in the 2040 to 2045 timeframe.
26 2) Summary of public input on managed (express) lanes In February 2013, FTE conducted a stated preference survey of Turnpike customers in South Florida. Respondents were recruited for the survey either by emailed invitations sent to current SunPass accounts or by postcard invitations distributed in the manual lanes to cash customers at several toll plazas within the region. The primary purpose of the survey was to gather details about travel characteristics on Florida’s Turnpike facilities, and the respondents’ valuation of Express Lanes along certain Turnpike facilities as an option for improving travel speeds, travel time reliability, and reducing traffic congestion. Opinions and attitude toward express lanes were also asked. Tables 4 through 7 show opinions regarding express lanes for only those respondents that reside in Palm Beach County. The results show that over 75 percent of the respondents are neutral or agree that express lanes are good for managing congestion and would pay a higher toll to use the lanes if faster and more reliable.
Table 4: Having Express Lanes is good for managing congestion on Turnpike Facilities.
Response Count Percent
Strongly agree 62 33.20 Somewhat agree 52 27.80 Neutral 39 20.90 Somewhat disagree 11 5.90 Strongly disagree 23 12.30 Total 187 100.00
Table 5: I will pay an additional toll if it assures me my travel won’t be slowed by traffic conditions.
Response Count Percent
Strongly agree 46 24.60 Somewhat agree 67 35.80 Neutral 28 15.00 Somewhat disagree 28 15.00 Strongly disagree 18 9.60 Total 187 100.00
27 Table 6: Having Express Lanes on the Turnpike alongside the regular lanes provides me with a travel choice.
Response Count Percent
Strongly agree 70 37.40 Somewhat agree 56 29.90 Neutral 30 16.00 Somewhat disagree 14 7.50 Strongly disagree 17 9.10 Total 187 100.00
Table 7: I would be willing to pay an extra toll if it guarantees a travel time for my trip that is reliable.
Response Count Percent
Strongly agree 40 21.40 Somewhat agree 64 34.20 Neutral 37 19.80 Somewhat disagree 19 10.20 Strongly disagree 27 14.40 Total 187 100.00
3) Analysis of park and ride lots FTE currently maintains three Park and Ride lots in Palm Beach County, at Lake Worth Road, PGA Boulevard, and Indiantown Road. The Park and Ride lots provide FTE customers ridesharing and carpooling options when using the Turnpike System. In 2016, FTE conducted a utilization survey, as shown in Table 8. Usage counts indicate that the lots at Indiantown Road and Lake Worth Road had utilization rates greater than 60 percent. The PGA Boulevard lot had a utilization rate of 32 percent.
28 Table 8: Turnpike Park and Ride Lots in Palm Beach County
Total Total Park and Park and Spaces Vehicles Employee/ Total Park and Ride - Ride - Available Observed Location Authorized Spaces Ride Disabled Regular for Park in Park and Use Spaces Available Utilization Use Spaces Spaces and Ride Ride Use Only Spaces Indiantown 22 2 36 60 38 23 61% Road PGA 21 2 42 65 44 14 32% Boulevard Lake Worth 17 4 55 76 59 37 63% Road
The current lots are shared with an existing toll plaza and serve the FTE staff working in the plazas. In spring 2019, the FTE will begin converting the plazas to All-Electronic Tolling. As a result, the buildings and parking spaces for toll collection staff will no longer be needed. Through the reconstruction of the plaza area for the All-Electronic Tolling project, FTE will modify the driveways to provide better access and improved traffic operations. Depending on the location, the number of spaces will remain the same or increase as part of the lot reconfiguration. 4) Evaluation of Social Equity Issues Express lanes are optional travel lanes that provide users with a more predictable travel time, especially during peak hours. These lanes provide a long-term solution to manage traffic flow with the use of dynamic tolling. The goal of express lanes is to give customers travel options and improve traffic flow in all lanes. Regardless of income level, express lanes users consider the value of time they save to be worth the cost of the toll they pay in these lanes. Table 9 shows the top five vehicle types that used 95 Express during a typical month in 2016 (latest available data). The results show that tolls in these lanes are collected from a wide range of “common” vehicles, representing a broad spectrum of drivers with potentially different income levels.
29 Table 9: Top 5 Vehicle Types Using 95 Express - February 2016
Rank Vehicle Type Count Percent 1 Ford (includes Lincoln, Mercury) 197,191 12.6 2 Toyota 192,521 12.3 3 GM (includes GMC, Chevy, Saturn, Pontiac, Buick) 165,905 10.6 4 Fiat (includes Chrysler, Dodge, Jeep) 131,231 8.4 5 Nissan (includes Infiniti) 128,468 8.2
Bus Exemptions
In accordance with Florida Administrative Code, Rule 14-100.006, registered vanpools and buses (including public transit buses, school buses, and over-the-road buses) are exempt from paying tolls in the express lanes on the interstates. In addition, drivers of such vehicles are only required to pay the general toll while using the express lanes on the Turnpike System, and therefore will not be charged the additional express lanes tolls. However, to receive these benefits, buses and vanpools must register in advance and renew their registration annually. Express buses currently operate on 95 Express and 595 Express during weekdays. During FY 2017, express bus usage averaged 3,500 daily riders on 95 Express and 500 daily riders on 595 Express. These express bus users benefit from the improved travel time reliability in the express lanes. Studies indicate that express lanes have gained acceptance when combined with increased alternative transportation services, such as transit.
Level of Service Based Pricing Policy
In response to feedback from officials during public outreach efforts, FTE recently established a new minimum toll amount policy. As of 2018, Chapter 338.2216 (1)(d), Florida Statutes, requires drivers who use the express lanes on the Turnpike System to pay the general toll amount only when traffic in these lanes is at Level of Service A (LOS A). This means that there will be no additional toll to use the express during free-flow conditions. At LOS B, drivers pay $0.25 more than the general toll amount when traveling in the express lanes. When the level of service in the express lanes is different from LOS C or below, tolls are dynamically priced in these lanes to manage congestion. The figure below shows a graphical representation of traffic conditions and the level of congestion associated with each LOS category in the express lanes on the Turnpike System, and the toll required by Florida Statutes for each category. Figure 4 is an illustration of the new tolling policy.
30 Figure 5: Express Lanes Tolling Policy on Turnpike Facilities
5) More information on the timing of construction and access point to the managed (express) lanes system The first construction project will be the widening from Boynton Beach Boulevard to Lake Worth Road (406144-1). Construction will begin in spring 2019. This project will provide six lanes from the Lantana Plaza to Lake Worth Road, but will accommodate pavement for a future eight-lane widening. No other construction projects have funding in the five-year work program. It is anticipated that the remaining widening projects will be funded for construction in a 10-year horizon. Table 10 provides the project details for the widening projects in the 10-year Finance Plan. Once the projects are complete, express lanes will be implemented in southern Palm Beach County. Access to the express lanes in southern Palm Beach County will be provided at multiple points from Coconut Creek Parkway to north of Boynton Beach Boulevard.
31 Table 10: 10-Year Finance Plan Widenings in Palm Beach County
Limits Project Construction Construction FPN (From / To) Description Year(1) Total ($M) MP 73 - MP 75 - Widen from 6 to 418214-1 Broward / Palm 2025 $248 Glades Rd. 10 lanes w/EL Beach CL MP 76.4 - MP 81.6 - Widen from 6 to 417132-1 2030 $262 Glades Rd. Atlantic Ave. 10 lanes w/EL MP 81.6 - MP 86 - Widen from 6 to 437169-1 (North of MP 81 - 2024 $223 Boynton Beach Blvd. 10 lanes w/EL Atlantic Ave.) MP 86 - Boynton MP 93 - Lake Worth Widen from 4 to 8 406144-1(2) 2019 $188 Beach Blvd. Rd. lanes w/EL MP 94.5 MP 106.1 Widen from 4 to 8 406143-1 (North of MP 93 - (South of MP 107 - SR 2024 $459 lanes Lake Worth Rd.) 710) MP 106.1 MP 117 - Widen from 4 to 8 415748-1 (South of MP 107 - (North of MP 116 - 2024 $350 lanes SR 710) Indiantown Rd.) (1) Construction years outside of the 5-year work program (FY 19-FY 2023) subject to change. (2) 406144-1 project will accommodate 8 lanes but will be open with 6 lanes until EL implementation.
32 LIST OF PRIORITY PROJECTS FY 2020-2024
TPA BOARD FINAL REVIEW - 9/20/18 SEPTEMBER COMMITTEE MEETINGS
PalmBeachTPA.org/priorities
33 Palm Beach TPA Annual List of Priority Projects FY 2020-2024
Overview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x 0DMRU+LJKZD\7UDQVLWDQG)UHLJKW3URMHFWVDUHWREHIXQGHGZLWKDSRUWLRQRI6$)XQGV''5)XQGV'6)XQGVDQG'372)XQGV7KH SRUWLRQ RI IXQGLQJ DYDLODEOH IRU 0DMRU 73$ 3ULRULW\ 3URMHFWV LV H[SHFWHG WR EH WKH UHPDLQLQJ UHYHQXH IURP WKHVH VRXUFHV DIWHU VDWLVI\LQJ RSHUDWLRQVDQGPDLQWHQDQFHUHTXLUHPHQWVGLVWULFWPDQDJHG6,6FRPPLWPHQWVDQGVWDWXWRU\REOLJDWLRQVWRRWKHUPRGHVRIWUDQVSRUWDWLRQ x /RFDO,QLWLDWLYH3URMHFWVDUHWREHIXQGHGZLWKWKH73$ VVXEDOORFDWHGVKDUHRI6XUIDFH7UDQVSRUWDWLRQ3URJUDPIXQGV 68 ZKHUHSRVVLEOH 6RPH68IXQGVDUHXVHGWRZDUGVIXUWKHULQJ0DMRU+LJKZD\7UDQVLWDQG)UHLJKWSURMHFWVLIQHHGHG 7UDQVSRUWDWLRQ$OWHUQDWLYH3URMHFWVDUHWREHIXQGHGZLWKWKHIHGHUDO7UDQVSRUWDWLRQ$OWHUQDWLYH 7$ UHYHQXH x 6817UDLO3URMHFWVDUHWREHIXQGHGWKURXJKWKHDQQXDODOORFDWLRQIURPWKHUHGLVWULEXWLRQRIQHZVWDWHYHKLFOHWDJUHYHQXHV 7KHSURMHFWVRQHDFKOLVWDUHFRQVLVWHQWZLWKWKHJRDOVREMHFWLYHVDQGYDOXHVRIWKH/573DQGIXUWKHUHPSKDVL]HSUHVHUYLQJWKHH[LVWLQJWUDQVSRUWDWLRQ LQIUDVWUXFWXUHHQKDQFLQJ)ORULGD¶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alm Beach TPA Annual List of Priority Projects FY 2020-2024 Major Highway, Transit and Freight Projects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x )'27 VDOORFDWHGVKDUHRI6XUIDFH7UDQVSRUWDWLRQ3URJUDP 6$ IXQGVQRWVXEDOORFDWHGWRWKH73$ x 6WDWH&RPSUHKHQVLYH(QKDQFHG7UDQVSRUWDWLRQ6\VWHP'LVWULFW'HGLFDWHG5HYHQXH ''5 IXQGVWREHH[SHQGHGZLWKLQ3DOP%HDFK&RXQW\ SXUVXDQWWRV )6 DQG x 6WDWHIXHOVDOHVWD[IXQGV6WDWH3ULPDU\IXQGVIRUKLJKZD\VDQGSXEOLFWUDQVLW '6 6WDWH3XEOLF7UDQVSRUWDWLRQ2IILFH '372 IXQGVWREH H[SHQGHGIRUDQ\OHJLWLPDWHVWDWHWUDQVSRUWDWLRQSXUSRVHZLWKDUHTXLUHGPLQLPXPIRUSXEOLFWUDQVSRUWDWLRQ )XQGLQJ DYDLODEOH IRU 0DMRU 73$ 3ULRULW\ 3URMHFWV LV H[SHFWHG WR EH WKH UHPDLQLQJ UHYHQXH IURP WKHVH VRXUFHV DIWHU VDWLVI\LQJ RSHUDWLRQV DQG PDLQWHQDQFHUHTXLUHPHQWVGLVWULFWPDQDJHG6,6FRPPLWPHQWVDQGVWDWXWRU\REOLJDWLRQVWRRWKHUPRGHVRIWUDQVSRUWDWLRQ 7DUJHW 35 Table 1: Major TPA Projects Shown in $1,000s Lead Total TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Rank Agency Proj. No. Location Improvement Cost Extend commuter rail service onto the FEC corridor via the Northwood TPA Steering FDOT/ 3 4170317 Tri Rail: West Palm Beach to Jupiter Crossover and construct 5 new $109,522 $1,172 PDE $1,350 $107,000 Committee SFRTA stations – 45th St, 13th St, Park Ave, on-hold PGA Blvd, and Toney Penna Dr. Expected Palm Tran - support facility on Expand existing administrative and 4 Palm Tran 4347352 $24,994 $1,271 CAP $19,823 CAP $3,900 award in late Congress Ave in Delray Beach maintenance facilities 2018 430458.1 & Tri Rail on east side of Military Tr S Construct second Tri Rail station in CST increase 5 SFRTA $28,333 $1,500 CAP $4,417 CAP $3,417 $19,000 .2 of Glades Rd Boca Raton on CSX/SFR corridor by $10 M ROW $7,032 ROW $2,407 ROW $3,103 Atlantic Ave from SR 7 to W of 6 FDOT 2296584 Widen from 2 to 4 lanes $31,605 $1,571 ROW $1,911 ENV $50 ENV $5 CST $15,326 Lyons Rd RRU $200 New express bus service with FDOT/ US 1: Camino Real Rd to 7 4383861 associated multimodal corridor $190,061 $787 PE $755 PE $10 PE $3,000 PE $1,500 $184,009 Palm Tran Indiantown Rd improvements TPA/City to evaluate 1-way pair TPA/Boca US 1: SW 18th St to NE 8th St 7a TBD concept and a downtown bypass TBD Raton (Mizner Blvd) with "complete streets" FDOT/ Lane Repurposing from 4L to 2L/3L, Need City US 1: Dixie/Federal Junction to 7b Lake TBD add bike lanes and bus queue jump $5,674 reso, FDOT West Palm Beach Canal Worth lanes approval Need City FDOT/ Lane Repurposing from 4L to 3L, add 7c TBD US 1: Quadrille to 25th St $1,356 reso, FDOT WPB buffered bike lanes approval 36 Table 1: Major TPA Projects Shown in $1,000s Lead Total TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Rank Agency Proj. No. Location Improvement Cost US 1: 59th St in WPB to Northlake Reconstruct: Keep 4L but add bike 7d FDOT TBD $5,264 Blvd lanes and medians FDOT/ N Lane Repurposing from 6L to 4L with Need City 7e Palm TBD US 1: Northlake to NPB Drawbridge separated bike lanes and furnishing $4,998 reso, FDOT Beach zone approval Lake Boutwell Rd from Lake Worth Rd to Add turn lanes and other 8 4420941 $3,100 PE $5 CST $3,095 Worth 10th Ave N operational improvements 440575.1 - Atlantic Ave from W of Lyons Rd to 9 FDOT Widen from 4 to 6 lanes $79,498 PDE $720 PDE $2,500 PE $2,020 $74,258 440575.3 Jog Rd Okeechobee Blvd from SR 7 to New premium transit service with FDOT/ 10 4417581 downtown West Palm Beach associated multimodal corridor $215,000 PDE $10 $ PE $750 PE $3,000 $211,240 Palm Tran (including SR 7 to Wellington Mall) improvements 11 FDOT 4417561 SR 80 from SR 15 to CR 880 Add street lighting $5,580 PL $80 $5,500 US 27 Connector from US 27 to SR 12 FDOT 4417571 Construct new 2 lane road $26,850 PL $250 $26,600 715 DDR and DS reserve funding for 4352071 Reserve Funding $17,844 future projects Cost Summary $752,933 $40,405 $26,004 $23,179 $6,789 $41,543 $4,500 $645,648 37 Palm Beach TPA Annual List of Priority Projects FY 2020-2024 Local Initiative Projects Project Selection Process Local Initiative projects are selected from an annual competitive application process based on TPA Goals, Objectives and Values in the adopted LRTP; these projects are then approved by the advisory committees and the TPA Board. Applications for Local Initiative projects were solicited from transportation service providers, county and municipal staff, and public and community stakeholders. The adopted LRTP contemplates funding these projects at around $20 million per year, primarily funded with federal Surface Transportation Program Funds suballocated to the Palm Beach TPA. Project Funding Local Initiative Projects are to be funded with the TPA's suballocated share of Surface Transportation Program funds (SU). The Local Initiatives Program was created in the 2040 LRTP and it structured to identify and fund non-regionally significant transportation projects. Target 5-Year Funding Level from LRTP: ~$100M Actual 5-Year Funding Level in FY 18-22 TIP: ~$120M Highlights and Explanatory Notes for the FY 20-24 Local Initiative Priority Project List: • Congress Ave from C-15 Canal to Atlantic Ave in Delray Beach (4400411) – Delray Beach withdrew the application • 36th St & bridge from Australian Ave to Poinsettia Ave in West Palm Beach (4415701) – FDOT will now administer the project for West Palm Beach • Bridges: Sandalfoot Blvd over LWDD E-1-E Canal (4368945) and New England Blvd Over LWDD E-1 Canal (4368943) are being deleted due to Lake Worth Drainage District permit requirements • 6 new construction projects are proposed to be added to the list from the 2018 application cycle • TPA Staff are also requesting one new planning project to be added to the list to support TPA Planning & Administration. As the TPA is evaluating options for office and meeting space, at least one of the options will require additional funding to support the agency budget commencing in FY 20. TPA staff have been working with a Transition Committee of elected officials to evaluate these options. At the August 27 Committee meeting, the Committee unanimously approved the addition of this line item to the Local Initiatives Priority List. 38 Table 2: Local Initiatives Program Shown in $1,000s TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Needs Notes Rank Lead Agency Proj. No. Location Improvement Total Cost < FY 19 FY 19 FY 20 FY 21 FY 22 FY 23 Implement 12-1 Palm Tran 4317621 Palm Tran Route 43 - Okeechobee Blvd Transit Signal Priortization $1,250 $1,250 TBD Palm Tran Route 62 - Implement 12-2 Palm Tran 4317631 Transit Signal Priortization $1,250 $1,250 Lake Worth Rd TBD Add EB right, second WB left and 13-1 FDOT 4351581 Southern Blvd/SR 80 at Sansbury Way $7,850 $7,850 CST Aug 2018 widen C-51 canal bridge Implement Easy Card interface, RFP Spring 2019 13-6 Palm Tran 4317611 Palm Tran system-wide $1,320 $1,320 Mobile ticketing Implement late 2019 Install Advanced Traffic Management CST $3,675 System and patterned pavement 14-1 FDOT 4328833 Indiantown Rd from FL Turnpike to US 1 $4,473 $797 crosswalk improvements at signalized intersections RRU $42 Install pedestrian scale lighting on 14-2 FDOT 2297444 US 1 from 11th St to 27th St $360 $360 $835 east side of corridor Australian Ave from 1st St to Blue Heron 14-3 FDOT 4383841 Install pedestrian scale lighting $3,749 PE $610 ENV $15 CST $3,124 Blvd Congress Ave from Columbia Medical 14-4 FDOT 4368931 Install pedestrian scale lighting $3,672 $570 CST $3,102 Plaza to Blue Heron Blvd Bridges: Seminole Dr (L-16) Replace bridges; introduce bike/ped 2 bridges pulled due to 436894.1- Sandalfoot (E-1-E) 14-5 FDOT facilities, maximize vertical clearance $5,584 $2,257 CST $3,327 LWDD permit .5 New England Bl (E-1) for waterway requirements El Clair Ranch (L-30) 39 Table 2: Local Initiatives Program Shown in $1,000s TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Needs Notes Rank Lead Agency Proj. No. Location Improvement Total Cost < FY 19 FY 19 FY 20 FY 21 FY 22 FY 23 Lowson Blvd/ Install designated bike lanes and 14-7 Delray Beach 4368961 SW 10th St from Military Trail to SE 6th sidewalks. Includes standalone $4,792 $5 CST $4,787 Ave pedestrian bridges. Seminole Pratt - SR 80 to Northlake Blvd, Lyons Rd - Lantana Rd to Boynton Beach Blvd, Install fiber optic communication 14-8 FDOT 4368971 Lawrence Rd - Hypoluxo Rd to Boynton cable to connect additional traffic $2,979 $310 ENV $10 CST $2,659 Beach, signals to ITS network Military Trail - Linton Blvd to Glades/Butts Rd 14-9 FDOT 4368991 Hamlin Blvd 190th St to 180th Ave N Construct 6' sidewalk $896 $295 ENV $30 CST $571 Reduction in signals 15 27 mast arm traffic signals with loop Replace inductive loops with video 14-10 FDOT 4383871 $2,206 $60 CST $2,146 due to ROW detection camera detection constraints Clint Moore Rd from Congress Ave to Construct 10' shared use path on the 14-11 FDOT 4383881 $1,147 $310 ENV $30 CST $807 NW 2nd Ave south side of the corridor Add (2) 10-ft travel lanes, 4' 14-12 FDOT 4383891 Swinton Ave from S 10th St to NE 4th St designated bike lanes, 6' sidewalks, $3,620 $997 ENV $10 CST $2,613 streetlights, drainage & landscaping West Palm West Palm Beach: 25th St to Tri-Rail Purchase seven (7) vehicles to 15-1 4383901 $1,505 $1,505 Purchase Fall 2019 Beach Station to SR 80 support new N/S trolley service Various locations along existing Palm 15-2 Palm Tran 4383921 Construct 30 transit shelters $600 $600 Implement TBD Tran bus routes West Palm Various locations along existing WPB 15-3 4383961 Construct seven (7) trolley shelters $571 CAP $571 Beach trolley lines Homewood Blvd from Old Germantown Install designated bike lanes and 15-4 FDOT 4383941 $1,555 PE $460 ENV $10 CST $1,085 Rd to Lowson Blvd sidewalks 40 Table 2: Local Initiatives Program Shown in $1,000s TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Needs Notes Rank Lead Agency Proj. No. Location Improvement Total Cost < FY 19 FY 19 FY 20 FY 21 FY 22 FY 23 Widen to provide two 10' travel George Bush Blvd from NE 2nd Ave to lanes, 5' designated bike lanes and 5- 15-5 FDOT 4383951 A1A (excluding Intracoastal Waterway $5,108 PE $760 ENV $20 CST $4,328 6' sidewalks. Add street lighting, bridge) drainage, landscaping. Boca Raton: Tri-Rail Station to Purchase seven (7) vehicles to 15-6 Boca Raton 4383991 downtown Boca Raton and Downtown $1,505 CAP $1,505 support new trolley service Circulator Delray Beach: Tri-Rail Station to Atlantic 15-7 Delray Beach 4384001 (4) Replacement Trolleys $860 CAP $860 Ave/A1A NE 5th Ave from Boca Raton Rd to NE 15-8 FDOT 4384021 Construct 6' sidewalk on west side $737 PE $260 ENV $25 CST $452 20th St Congress Ave from C-15 Canal to Atlantic Convert 6L to 4L and install City withdrew 16-1 Delray Beach 4400411 $5,113 PE $5 CST $5,108 Ave in Delray Beach separated bike lanes application US 1/Dixie Hwy from Albemarle Rd to Convert 4L to 3L and associated 16-2 FDOT 4400421 $15 $15 PE $374 ENV $25 CST $3,012 Okeechobee Blvd in West Palm Beach multimodal improvements Brant Bridge over C-15 Canal in Delray Bridge replacement and install 10' 16-3 FDOT 4400431 $2,798 PE $655 ENV $30 CST $2,113 Beach shared use paths Big Blue Trace from Wellington Trace to 10' shared use path; crosswalk 16-4 Wellington 4400441 $693 PE $5 CST $688 South Shore Blvd striping Install speed tables, midblock islands, PE $245 Various midblock locations in Indian Trail 16-5 FDOT 4400451 raised medians, and advanced $1,092 ENV $48 CST $789 Improvement District warning signs ENV $10 Pedestrian enhancements/ traffic 16-6 FDOT 4400461 Lake Worth Rd from Erie St to A St $1,747 PE $454 ENV $125 CST $1,168 circle reconfiguration 17-1 West Palm 36th St & bridge from Australian Ave to Buffered bike lanes and pedestrian & Beach 4415701 $8,873 PE $7 CST $8,866 Administered by FDOT Poinsettia Ave in West Palm Beach enhancements 17-5 FDOT Lindell Blvd from Linton Blvd to Federal Install sidewalks and separated bike 17-2 Delray Beach 4415331 $12,148 PE $5 CST $12,143 Hwy/US 1 lanes Install 4' designated bike lanes and 17-3 Jupiter 4415721 Indiantown Rd from US 1 to A1A $4,420 PE $5 CST $4,415 10' shared use path 17-4 Palm Tran 4415711 Various Palm Tran bus stops Replace 40 transit shelters $800 CAP $800 41 Table 2: Local Initiatives Program Shown in $1,000s TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Needs Notes Rank Lead Agency Proj. No. Location Improvement Total Cost < FY 19 FY 19 FY 20 FY 21 FY 22 FY 23 Barwick Rd from Atlantic Ave to Lake Ida Install sidewalks and separated bike 17-6 Delray Beach 4415321 $10,451 PE $5 CST $10,446 Rd lanes Brant Bridge connector from Lindell Blvd Install sidewalks and separated bike 17-7 Delray Beach 4415861 $2,540 PE $5 CST $2,535 to Brant Bridge lanes Lane repurposing from 5L to 3L to Palm Beach Westgate Ave from Wabasso Dr to 18-1 -- add designated bike lanes and widen $2,407 County Congress Ave sidewalks West Palm Parker Ave from Forest Hill Blvd to Install buffered/separated bicycle 18-2 -- $5,000 Beach Nottingham Blvd lanes and pedestrian lighting Palm Beach Lyons Rd/ Sansbury Way from Forest Hill 18-3 -- Install separated bicycle lanes $4,352 County Blvd to Okeechobee Blvd Lane width reductions to construct 9' Boynton 18-4 -- Boynton Beach Blvd from I-95 to US 1 sidewalk on N, 15' shared use path $2,232 Beach on S, pedestrian lighting Yamato Rd: W of Jog to I-95, and 16 18-5 Boca Raton -- Adaptive Traffic Control Systems $2,202 Intersections in the downtown area Germantown Rd from Old Germantown Install sidewalks and separated bike 18-6 Delray Beach -- $5,000 Rd to Congress Ave lanes Palm Beach $500k in FY 20, 18-* -- Surface Transportation (SU) funds to support TPA Planning & Administration $4,500 TPA $1M/yr thereafter Surface Transportation (SU) reserve -- 4352071 Reserve Box $23,298 $9,030 $14,268 funding for Local Initiative Projects Cost Summary $139,148 $24,944 $13,669 $19,483 $20,833 $36,422 $27,249 $26,529 42 Palm Beach TPA Annual List of Priority Projects FY 2020-2024 Transportation Alternative Projects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able 3: Transportation Alternatives Program Shown in $1,000s Lead TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Proj. No. Rank Agency Location Improvement Total Cost < FY 19 FY 19 FY 20 FY 21 FY 22 FY 23 Needs Notes West Palm Tamarind Ave from Banyan Blvd to Palm Beach FDOT cancelled 13-3 4351461 Install pedestrian lighting and landscaping $959 $959 Beach Lakes Blvd in West Palm Beach project Construct sidewalks, 4' designated bike NE 2nd Ave/Seacrest Blvd from NE 13th St to NE 13-4 Delray Beach 4368721 lanes, reduce vehicle travel lane widths, $1,636 $1,636 CST Sep 2018 22nd St in Delray Beach install landscaping Australian Ave - 9th St to 13th St Palm Beach Bid Awarded July 14-1 4369301 Kirk Road - Forest Hill Blvd to Pot O’ Gold St Install overhead school zone flashers $482 $482 County 10, 2018 Military Trail – Dolphin Dr to Old Military Tr North Shore neighborhood bounded by 45th St, Construct ADA compliant ramps and West Palm 14-2 4369321 Congress Ave, Australian Ave and Lake sidewalks, enhanced crosswalks, and $573 $573 CST Sep 2018 Beach Mangonia in West Palm Beach signage Royal Palm Okeechobee Blvd from Folsom Rd to SR 7 and Add ped & roadway lighting, 6' sidewalk Bidding closed 14-3 4368741 $1,542 $1,542 Beach Partridge Lane south of Okeechobee Blvd. on the east side of Partridge Lane June 2018 Add green designated bike lanes, wider Seacrest Blvd from NE 22nd Street to 15-1 Delray Beach 4382891 sidewalks, brick crosswalks and school $1,704 $5 CST $1,699 CST Feb 2019 Gulfstream Blvd zone lighting Construct shared use path with bridge to Binks Pointe Pathway from Binks Forest Dr. to 15-2 Wellington 4383061 connect to Wellington Environmental $549 $7 CST $542 Flying Cow Road Preserve Royal Palm Upgrade existing sidewalks to ADA 15-3 4382901 Various Royal Palm Beach neighborhoods $839 $5 CST $834 Beach standards in residential neighborhoods Reduction in total length of sidewalk 15-4 FDOT 4382911 Various Belle Glade neighborhoods Construct missing sidewalks near schools $1,273 $368 CST $904 (portions were existing) West Palm Upgrade existing sidewalks to ADA 15-5 4383851 Various West Palm Beach neighborhoods $879 $5 CST $874 Beach standards near schools Aero Club Dr from Greenbriar Blvd to Binks 16-1 Wellington 4400141 Construct designated bicycle lanes $766 $5 CST $761 Forest Dr in Wellington 44 Table 3: Transportation Alternatives Program Shown in $1,000s Lead TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Proj. No. Rank Agency Location Improvement Total Cost < FY 19 FY 19 FY 20 FY 21 FY 22 FY 23 Needs Notes West Palm Construct pedestrian bridge west of Administered by 16-2 Beach 4400151 North Shore Bridge in West Palm Beach $1,015 $5 CST $1,010 existing bridge FDOT FDOT West Palm Roosevelt Estates Neighborhood in West Palm Install ADA ramp improvements and 16-3 4400121 $910 $5 CST $905 Beach Beach textured pavement in crosswalks Alleyways west of 5th Ave from SE 10th to Lake 16-4 Delray Beach 4400171 Shared use paths in residential alleyways $2,572 $5 CST $2,567 Ida Rd West Palm 17-1 4415271 Northmore neighborhood Add sidewalks and shared use path $1,215 PE $5 CST $1,210 Beach Westgate CRA/ Install sidewalks and pedestrian scale 17-2 Palm Beach 4415301 Belvedere Heights neighborhood $1,109 PE $5 CST $1,104 lighting County North Palm Anchorage Dr between north and south US 1 Village withdrew 17-3 4415291 Construct designated bike lanes $1,563 PE $5 CST $1,558 Beach intersections application Royal Palm FPL Pathway between Lamstein Ln and Las 17-4 4415311 Install LED lighting adjacent to pathway $1,169 PE $5 CST $1,164 Beach Palmas St Proposed Lake Worth Rd from Raulerson Dr to Palm Resurfacing and multimodal 17-5 FDOT 4416321 $4,499 PE $469 CST $3,035 $995 replacement for Beach St College Ent improvements 4415291 West Palm Trailway on NW side of Clear Lake connecting Construct 10' shared use path on west side 18-1 -- $1,000 Beach Okeechobee Blvd to Palm Beach Lakes Blvd of Clear Lake 18-2 Greenacres -- Dillman Trail from Forest Hill Blvd to Dillman Rd Construct 12' shared use path $561 Westgate CRA/ Bridgeman Dr, Wellington Rd, Prairie Rd within Install 5' sidewalks and pedestrian scale 18-3 Palm Beach -- $956 Westgate CRA lighting - Phase II County Palm Beach CR A1A/Ocean Dr from Donald Ross Rd to 18-4 -- Pedestrian Crossing Enhancements $629 County Indiantown Rd Cost Summary $25,253 $5,603 $5,342 $5,242 $8,071 $4,141 45 Palm Beach TPA Annual List of Priority Projects FY 2020-2024 Shared-Use Nonmotorized (SUN) Trail Network Projects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x 86%URDGZD\$YH ±SURMHFWWREHUHVXEPLWWHGIRUIXQGLQJWR6817UDLOSURJUDP 46 Table 4: SUN Trail Program Shown in $1,000s TRANSPORTATION IMPROVEMENT PROGRAM FY 19-23 Rank Applicant Proj. No. Project Location Improvement Total Cost < FY 19 FY 19 FY 20 FY 21 FY 22 FY 23 Needs Notes PE $1,260 Project to be Convert 4-lane roadway to 2-lane West Palm US 1 resubmitted for 16-1 4394041 & 2 25th St to 42nd St divided roadway with Shared- $3,624 PE $150 CST $2,194 Beach (Broadway Ave) funding to SUN Trail Use Nonmotorized trail ENV $20 program Cost Summary $3,624 $150 $1,280 $2,194 47 LRTP Cost Feasible TPA Funded Projects Status Update Last updated 8/29/2018 Map Desires Desires Capital Cost # TIP # Rank Score Facility Name From To Improvement ($ Millions) 2021-2025 2026-2030 2031-2040 Status 2015-2019 2020 - 4348681 * * Villa Rica Siding Extension Rail Capacity Project $4.8 R/C Complete T-13 434948.1-.4 * * Northwood Connection NW Quadrant on CSX Mainline SE Quadrant on FEC Mainline Rail Capacity Project Complete $21.1 D/C Phase I T-13 434948.1-.4 * * Northwood Connection SW Quadrant on CSX Mainline NE Quadrant on FEC Mainline Rail Capacity Project Construction $23.0 D/C Phase II Pending H-19 2296643 * * SR 7 60th St Northlake Blvd New 4L $53.5 D/C Under Construction H-33 2296644 7 40 SR 7 Okeechobee Blvd 60th St Widen 2L to 4L $26.7 D/C Under Construction - 4392291 * * South Central FL Express Rail Capacity Project TIP (CST) $21.0 R/C Cane Block - 4353432 * * FEC Upgrade Rail Crossings to Improve Complete (Phase 1) Safety for Vehicular and Non- motorized crossing maneuvers and $9.1 D/C to mitigate noise impacts along the corridor - 4297671 * * SFRTA Layover Maintenance Facility Rail Preservation Project $36.1 D/C TIP (CST) T-23 4347352 * * Palm Tran South Bus Design and construction to TIP (CST) $5.4 D/C Facilities Expansion accommodate expansion T-3 4170317 5 41 Tri-Rail Extension - New West Palm Beach Station New Jupiter Station New Service to Jupiter on FEC TIP (PD&E) Service corridor via Northwood Crossover with Preliminary Estimated 3 $75.0 D/R R R/C station locations noted below: T-2 5 41 New Tri-Rail Station Toney Penna Dr Jupiter Tri-Rail Coastal Link station on Included R R/C FEC corridor T-4 5 41 New Tri-Rail Station PGA Blvd Palm Beach Gardens Tri-Rail Coastal Link station on Included R R/C FEC corridor T-11 5 41 New Tri-Rail Station 45th Street West Palm Beach Tri-Rail Coastal Link station on Included R R/C FEC corridor T-26 4304582 * * New Tri-Rail Station Glades Rd Boca Raton New Station on CSX Corridor TIP (portion of $18.5 D/C funds) H-62 2296584 13 36 Atlantic Ave/SR 806 SR 7 W of Lyons Rd Widen 2L to 4L TIP (CST) $29.1 D R/C 4405751 T-19 4383861 34 28 Express Bus via US 1 E Camino Real Indiantown Road New express bus service with TIP (PE) associated multimodal corridor $54.5 D/R/C improvements H-77 4405091 Amend Amend Boutwell Rd Lake Worth 10th Ave N Widen 2L to 3L $9.2 D/R/C TIP (CST) H-63 4405751 8 39 Atlantic Ave/SR 806 Lyons Rd Jog Rd Widen 4L to 6L $25.3 D/R R/C TIP (PE) T-14 4417581 3 42 Express Bus via SR Mall at Wellington Green WPB Intermodal Center New express bus service TIP (PE) $4.6 C 7/Okeechobee Blvd H-76 4417571 17 36 US 27 Connector SR 80/US 27 SR 715 New 2L $26.6 D R/C TIP (PD&E) H-70 29 33 Potomac Rd E-3 Canal Military Tr Widen 2L to 4L $3.3 D R/C TIP (CST) T-24 38 27 Tri-Rail Park & Ride Yamato Rd Boca Raton New parking garage (420 spaces) $11.0 C Expansion T-1 19 35 Express Bus via I-95 Indiantown Rd WPB Intermodal Center New express bus service $4.6 C H-7 49 21 Island Way Southern Ext. Indiantown Rd Central Blvd New 2L $10.3 D R/C Locally funded H-73 10 37 Hooker Hwy/SR 812 SR 715 US 441 Widen 2L to 4L $11.4 D R/C * = Committed project from FY 15-19 TIP 48 Note: D = Design (Preliminary Engineering PD) R = Right of Way Acqusition C = Construction LRTP Cost Feasible TPA Funded Projects Status Update Last updated 8/29/2018 Map Desires Desires Capital Cost # TIP # Rank Score Facility Name From To Improvement ($ Millions) 2021-2025 2026-2030 2031-2040 Status 2015-2019 2020 T-8 32 29 Tri-Rail Extension - New Mangonia Park Station Blue Heron Blvd/VA Hospital Extend existing service on CSX Service corridor. Includes new station $63.4 D/R C noted below: T-7 32 29 New Tri-Rail Station Blue Heron Blvd Riviera Beach Additional Tri-Rail Station on CSX $28.5 D/R C Corridor T-10 30 31 Tri-Rail Park & Ride 45th Street Mangonia Park New parking garage (300 spaces) Expansion and improved bus circulation $10.0 C T-15 24 34 Tri-Rail Park & Ride WPB Intermodal Center West Palm Beach New parking garage (450 spaces) $15.1 C Expansion T-22 42 25 Express Bus via SR 7/Lake Mall at Wellington Green US 1 in Lake Worth New express bus service $5.9 C Worth Rd go US 1 T-18 28 33 Express Bus via SR 80/ Glades Area Intermodal Center WPB Intermodal Center New express bus service $5.9 C Australian Ave T-21 27 33 Express Bus via SR 7 Broward Co Mall at Wellington Green New express bus service $5.9 C T-5 4 41 Express Bus via Turnpike Broward Co Palm Beach Gardens New express bus service $5.9 C T-9 21 35 Express Bus via Persimmon SPW/Persimmon Blvd WPB Intermodal Center New express bus service Blvd /SR 7/Okeechobee $5.9 C Blvd T-6 2 43 Express Bus via SPW SPW/Persimmon Blvd Palm Beach Gardens Station New express bus service Rd/Northlake Blvd/Military $5.9 C Tr/PGA Blvd T-27 18 35 Boca Intermodal Center At Tri-Rail Station near Glades Rd Boca Raton Proposed passenger intermodal $24.6 D/R/C center H-43 7 40 SR 7 Okeechobee Blvd Belvedere Rd Widen 6L to 8L $14.9 D/R C H-74 12 37 SR 715 S Main St Hooker Hwy Widen 2L to 4L $39.3 D/R C H-13 15 36 PGA Blvd/SR 786 SR 710/Beeline Hwy Ryder Cup Blvd Widen 2L to 4L $30.7 D/R/C H-39 51 20 Okeechobee Blvd Extension SR 80/CR880 Intersection Seminole Pratt Whitney Rd New 2L - TPA funded portion of $31.0 D/R/C total cost is shown T-12 52 10 Palm Tran North Bus Electronics Way South of 36th Street Design and construction to Palm Tran not $4.2 D C Facilities Expansion accommodate expansion pursuing project T-20 40 26 New Tri-Rail Station PBIA West Palm Beach Additional Tri-Rail Station on CSX $22.5 R/C Corridor T-17 33 28 Express Bus via Military Tr Boca Intermodal Center WPB Intermodal Center New express bus service $3.9 C T-25 31 30 Express Bus via Glades Rd SR 7 US 1 New express bus service $3.9 C H-39 Not Not Okeechobee Blvd Extension SR 80/CR880 Intersection Seminole Pratt Whitney Rd New 2L - PBC portion of total cost $34.1 D R C ranked ranked is shown * = Committed project from FY 15-19 TIP 49 Note: D = Design (Preliminary Engineering PD) R = Right of Way Acqusition C = Construction Local Initiatives Program Status Update Last updated 8/29/2018 Year Rank FM No. Applicant/Lead Agency Location Description CST Year Total Cost Score Project Status 2012 1 4317621 Palm Tran Palm Tran Route 43 - Okeechobee Blvd Transit Signal Priortization TBD $1,250 17.0 Implement TBD 2012 2 4317631 Palm Tran Palm Tran Route 62 - Lake Worth Rd Transit Signal Priortization TBD $1,250 42.0 Implement TBD 2013 1 4351581 FDOT Southern Blvd at Sansbury's Way Intersection Add EB right, second WB left and widen C-51 Bridge FY 2018 $7,850 N/A CST Aug 2018 2013 2 4351591 Belle Glade / FDOT SE Avenue G from Main St to SE 9th St/ Gove Elementary School Construct sidewalk on S side of SE Ave G FY 2017 $739 N/A Complete 2017 2013 3 2298963 Riviera Beach / FDOT Beeline Hwy/SR 710 from W of Australian Ave to Dixie Hwy Install median irrigation and landscaping FY 2018 $3,750 N/A Under Construction 2013 4 4351601 Boca Raton / FDOT Palmetto Park Rd from SR 7 to NW 2nd Ave Construct 10'+ shared use path on the south side of roadway FY 2018 $3,826 N/A Under Construction 2013 5 4328832 Palm Beach County / FDOT PGA Blvd from Mirasol/Ave of Champions to US 1 Install Adaptive Traffic Control System FY 2017 $2,568 N/A Under Construction RFP Spring 2019 2013 6 4317611 Palm Tran Palm Tran system-wide Implement Easy Card interface, Mobile ticketing TBD $1,320 N/A Implement late 2019 Install Advanced Traffic Management System and patterned pavement 2014 1 4328833 Jupiter / FDOT Indiantown Road from Florida Turnpike to US 1 FY 2019 $6,599 36.0 CST FY 2019 crosswalk improvements at signalized intersections Requires utility location before CST - 2014 2 2297444 Riviera Beach / FDOT US 1 from 11th Street to Silver Beach Blvd Install pedestrian scale lighting on east side of corridor FY 2023 $1,195 25.0 implement FY 2020 2014 3 4383841 Riviera Beach / FDOT Australian Ave from 1st Street to Blue Heron Blvd Install pedestran scale lighting FY 2021 $3,507 25.0 PE FY 2019 2014 4 4368931 Riviera Beach / FDOT Congress Ave from N of 45th Street to Blue Heron Blvd Install pedestran scale lighting FY 2019 $2,182 25.0 CST FY 2019 Replace bridges; introduce bike/ped facilities where missing and maximize 2014 5 4368941 Palm Beach County / FDOT Seminole Dr (L-16) and El Clair Ranch Rd (L-30) vertical clearance for waterway FY 2020 $2,257 24.0 PE 2014 5 4368944 Palm Beach County / FDOT Seminole Dr over L-16 Canal Bridge replacement over L-16 Canal, south of Lantana Rd FY 2020 $1,043 24.0 PE 2014 5 4368942 Palm Beach County / FDOT El Clair Ranch Rd over LWDD L-30 Canal Bridge replacement with bike/ped facilities FY 2020 $1,043 24.0 PE 2014 6 4344271 Pahokee / FDOT Southern Blvd /SR 80 from R/R tracks to CR 880 Intersection Resurfacing and install street lighting FY 2018 $60 23.0 Under Construction Install designated bike lanes and sidewalks. Includes standalone pedestrian 2014 7 4368961 Delray Beach Lowson Blvd/SW 10th St from Military Trail to SE 6th Ave FY 2020 $4,790 22.0 PE bridges. Seminole Pratt - SR 80 to Northlake Blvd, Lyons Rd - Lantana Rd to Boynton Beach Blvd, Install fiber optic communication cable to connect additional traffic signals to ITS 2014 8 4368971 Palm Beach County / FDOT FY 2020 $2,902 23.0 PE Lawrence Rd - Hypoluxo Rd to Boynton Beach, Military Trail - Linton Blvd to network Glades/Butts Rd Indian Trail Improvement District / 2014 9 4368991 Hamlin Blvd from 190th St to 180th Ave N Construct 6' sidewalk FY 2020 $898 18.0 PE FDOT 2014 10 4383871 Palm Beach County / FDOT 15 mast arm traffic signals with loop detection throughout Palm Beach County Replace inductive loops with video camera detection FY 2020 $1,815 15.0 PE 2014 11 4383881 Boca Raton / FDOT Clint Moore Rd from Congress Ave to NW 2nd Ave Construct 10' shared use path on the south side of the corridor FY 2020 $1,197 12.0 PE Add (2) 10-ft travel lanes, 4' bike lanes, 6' sidewalks, streetlights, drainage & 2014 12 4383891 Delray Beach / FDOT Swinton Ave from S 10th St to NE 4th St FY 2020 $3,197 16.0 PE landscaping 2015 1 4383901 West Palm Beach CRA West Palm Beach: 25th St to Tri-Rail Station to SR 80 Purchase seven (7) vehicles to support new N/S trolley service FY 2018 $1,505 17.0 Purchase Fall 2019 2015 2 4383921 Palm Tran Various locations along existing bus routes Construct 30 transit shelters FY 2018 $600 17.0 Implement TBD 2015 3 4383961 West Palm Beach Various locations along trolley lines Construct seven (7) trolley shelters FY 2020 $571 16.0 CAP FY 2019 2015 4 4383941 Delray Beach / FDOT Homewood Blvd from Old Germantown Rd to Lowson Blvd Install designated bike lanes and sidewalks FY 2021 $1,393 15.0 PE FY 2019 50 Local Initiatives Program Status Update Last updated 8/29/2018 Year Rank FM No. Applicant/Lead Agency Location Description CST Year Total Cost Score Project Status George Bush Blvd from NE 2nd Ave to A1A (excluding Intracoastal Waterway Add (2) 10' travel lanes, 5' designated bike lanes and 5-6' sidewalks. Add street 2015 5 4383951 Delray Beach / FDOT FY 2021 $3,733 10.0 PE FY 2019 bridge) lighting, drainage, landscaping. 2015 6 4383991 Boca Raton Boca Raton: Tri-Rail Station to downtown Boca Raton and Downtown Circulator Purchase seven (7) vehicles to support new trolley service FY 2020 $1,505 13.0 2015 7 4384001 Delray Beach Delray Beach: Tri-Rail Station to Atlantic Ave/A1A (4) Replacement Trolleys FY 2020 $860 10.0 2015 8 4384021 Boca Raton / FDOT NE 5th Ave from Boca Raton Rd to NE 20th St Construct 6' sidewalk on west side FY 2021 $734 9.0 PE begins Sep 2018 2016 2 4400421 West Palm Beach / FDOT US 1/Dixie Hwy from Albemarle Rd to Okeechobee Blvd in West Palm Beach Convert 4L to 3L & associated multimodal improvements FY 2021 $6,379 42.0 PE FY 2019 2016 3 4400431 Delray Beach / FDOT Brant Bridge over C-15 Canal Bridge replacement and install 10' shared use paths FY 2021 $2,346 41.0 PE FY 2019 2016 4 4400441 Wellington Big Blue Trace from Wellington Trace to South Shore Blvd 10' shared use path; crosswalk striping FY 2021 $693 40.0 PE FY 2019 Indian Trail Improvement District / Install speed tables, midblock islands, raised medians, and advanced warning 2016 5 4400451 Various midblock locations in Indian Trail Improvement District FY 2021 $1,127 25.0 PE FY 2019 FDOT signs * PE FY 2020, 2016 6 4400461 Lake Worth / FDOT Lake Worth Rd from Erie St to A St Pedestrian enhancements/traffic circle reconfiguration FY 2023 $943 *changed from TA to LI 2017 1 & 5 4415701 West Palm Beach/FDOT 36th St & bridge from Australian Ave to Poinsettia Ave in West Palm Beach Buffered bike lanes and pedestrian enhancements FY 2022 $8,873 46.8 PE FY 2020 2017 2 4415331 Delray Beach Lindell Blvd from Linton Blvd to Federal Hwy/US 1 Install sidewalks and separated bike lanes FY 2022 $12,148 45.4 PE FY 2020 2017 3 4415721 Jupiter Indiantown Rd from US 1 to A1A Install 4' designated bike lanes and 10' shared use path FY 2022 $5,338 31.6 PE FY 2020 2017 4 4415711 Palm Tran Various bus stops - Countywide Replace 40 transit shelters FY 2022 $800 29.0 2017 6 4415321 Delray Beach Barwick Road from Atlantic Avenue to Lake Ida Road Install sidewalks and separated bike lanes FY 2023 $10,451 38.0 PE FY 2021 2017 7 4415861 Delray Beach Brant Bridge connector from Lindell Blvd to Brant Bridge Install sidewalks and separated bike lanes FY 2023 $2,540 29.1 PE FY 2021 2018 1 TBD Westgate CRA Westgate Ave from Congress Ave to Wabasso Dr Roadway repurposing to add designated bike lanes and widen sidewalks TBD $2,407 43.3 On Priority List 2018 2 TBD PalmTran Palm Tran onboard buses & paratransit Install ITS technology on 200 buses & 250 pratransit buses TBD $4,792 42.0 No resolution 2018 3 TBD West Palm Beach Parker Avenue from Forest Hill Blvd to Nottingham Blvd Install separated bicycle lanes, pedestrian lighting and street trees TBD $5,000 37.2 On Priority List 2018 4 TBD Palm Beach County Lyons Rd/Sansbury Way from Forest Hill to Okeechobee Blvd Install separated bicycle lanes TBD $4,352 36.0 On Priority List Requires agreement with Palm 2018 5 TBD Delray Beach Linton Blvd between Forest Hill and Okeechobee Blvd Install separated bicycle lanes N/A $998 34.8 Beach County for ROW 2018 6 TBD Boynton Beach Boynton Beach Blvd from I-95 to US 1 Install 4' designated bike lanes and widen to 9' sidewalks TBD $2,232 33.9 On Priority List 2018 7 TBD Boca Raton Yamato Rd and 20 Intersections in the downtown area Adaptive Control Systems TBD $2,202 28.0 On Priority List 2018 8 TBD Wellington Greenbriar Blvd from Aero Club Dr to Greenview Shores Blvd 4' designated bike lanes N/A $1,095 26.8 No Resolution 2018 9 TBD Delray Beach Germantown Rd from Old Germantown Rd to Congress Ave Install 6' separated bike lanes & 6' sidewalks TBD $5,000 26.0 On Priority List 2018 10 TBD Boca Raton St Andrews Blvd from Glades Rd to Palmetto Park Rd Construct 10' shared use path N/A $1,017 18.8 Withdrawn Requires PD&E phase -not 2018 11 TBD Royal Palm Beach La Mancha Ave to Okeechobee blvd La Mancha Ave road and pedestrian extension N/A $2,085 13.1 suitable for LI program 51 Transportation Alternatives Program Status Update Last updated 8/29/2018 Year Rank FM No. Applicant/Lead Agency Location Description CST Year Total Cost Score Project Status Riverbend Park to the Cypress Creek Natural Area at the Construct 10' paved bicycle and pedestrian path (Jessup 2010 1 4E+06 Palm Beach County FY 2014 $619 79.8 Complete Palm Beach/Martin County line Trail) 2010 3 4E+06 Jupiter A1A from Saturn St to US 1 Add bicycle lane, sidewalk, landscaping, signage FY 2014 $7,825 76.1 Complete Tamarind Ave between Palm Beach Lakes Blvd and 25th Landscaping, pedestrian crossing improvements and 2010 4 4E+06 West Palm Beach FY 2014 $749 75.1 Complete St street furniture 2011 1 4E+06 West Palm Beach 15th St from Australian Ave to N Dixie Hwy Add bicycle lanes, street trees, crosswalk upgrades FY 2015 $809 83.0 Complete Add green bicycle lane, street light, brick pavers, bio- 2011 2 4E+06 Delray Beach NE 2nd Ave from NE 4th St to George Bush Blvd FY 2015 $945 81.5 Complete swale Construct paved 12' shared use path (Bluegill Trail Phase 2011 3 4E+06 Palm Beach County Adjacent Beeline Hwy from PGA Blvd to Northlake Blvd FY 2015 $977 80.8 Complete 2) SE corner of Town Center Mall - from S Verde Trail to S of 2011 4 4E+06 Boca Raton Add 8' shared-use path (Patch Reef Trail) FY 2015 $362 71.3 Complete Town Center Rd Crestwood Blvd N from Saratoga Blvd to Royal Palm Add on-street bicycle lanes, landscaping, install a school 2011 5 4E+06 Royal Palm Beach FY 2015 $884 69.5 Complete Beach Blvd bus stop 2012 1 4331691 Palm Beach County Everglades/E Main St to Canal St in Belle Glade Construct a pedestrian bridge over the L-10 canal. FY 2017 $759 86.0 Complete Sparrow Dr between Sweet Bay Ln and Royal Palm Beach 2012 2 4E+06 Royal Palm Beach Construct a shared use path bridge FY 2016 $734 84.0 Complete Blvd Improve streetscape, add pedestrian amenities, green 2012 4 4334741 West Palm Beach Fern St from Rosemary Ave to South Dixie Hwy FY 2016 $898 79.0 Complete bicycle lanes, bicycle racks Flying Cow Rd from Binks Pointe to the Wellington 2012 5 4E+06 Wellington Construct a 4-mile shared use pathway FY 2015 $878 75.0 Complete Environmental Preserve 2013 1 4350841 Lake Worth 5th Ave from A St to F St Construct a 5-block shared use pathway FY 2017 $1,164 79.0 Complete NE 2nd Ave from NE 13th St to NE 22nd St in Delray Construct sidewalks, 4' designated bike lanes, reduce 2013 4 4368721 Delray Beach FY 2017 $1,636 73.8 CST Sep 2018 Beach vehicle travel lane widths, install landscaping Australian Ave - 9th St to 13th St 2014 1 4369301 Palm Beach County Install overhead school zone flashers FY 2018 $482 52.0 Bid Awarded July 10, 2018 North Shore neighborhood bounded by 45th St, Congress Construct ADA compliant ramps and sidewalks, enhanced 2014 2 4369321 West Palm Beach Ave, Australian Ave and Lake Mangonia in West Palm FY 2018 $573 52.3 CST Sep 2018 crosswalks, and signage Beach Okeechobee Blvd from Folsom Rd to SR 7 and Partridge Add ped & roadway lighting, 6' sidewalk on the east side 2014 3 4368741 Royal Palm Beach FY 2018 $1,542 43.1 Bidding closed June 2018 Lane south of Okeechobee Blvd of Partridge Lane Widen sidewalks, add green bicycle lanes, brick 2015 1 438289 Delray Beach Seacrest Blvd from NE 22nd St to Gulfstream Blvd FY 2019 $1,704 78.5 CST Feb 2019 crosswalks, & school zone lighting Convert 6 L to 4 L & add buffered bicycle lanes, wider 2015 2 4E+06 Tequesta US1 from Alt A1A/ Beach Rd to County Line Rd FY 2018 $3,749 72.3 Under Construction sidewalks, lighting, and signage Binks Pointe Pathway from Binks Forest Dr to Flying Cow Construct shared use path with bridge to connect to 2015 3 4383061 Wellington FY 2019 $839 63.1 CST FY 2019 Road Wellington Environmental Preserve Various locations within Palm Beach Colony and Upgrade existing sidewalks to ADA standards in 2015 4 4382901 Royal Palm Beach FY 2019 $1,912 61.7 CST FY 2019 Counterpoint Estates residential neighborhoods Upgrade existing sidewalks to ADA standards near 2015 5 4383851 West Palm Beach Various West Palm Beach neighborhoods FY 2019 $879 44.4 CST FY 2019 schools Aero Club Dr from Greenbriar Blvd to Binks Forest Dr in 2016 1 4E+06 Wellington Construct 4' designated bike lanes FY 2020 $766 39.4 PE FY 2018 Wellington 2016 2 4E+06 West Palm Beach/FDOT North Shore Bridge in West Palm Beach Construct pedestrian bridge west of the existing bridge FY 2020 $1,015 46.1 PE FY 2018 Install ADA ramp improvements and textured pavement 2016 3 4E+06 West Palm Beach Roosevelt Estates Neighborhood in West Palm Beach FY 2020 $910 38.0 PE FY 2018 at crosswalks 52 Transportation Alternatives Program Status Update Last updated 8/29/2018 Year Rank FM No. Applicant/Lead Agency Location Description CST Year Total Cost Score Project Status 2016 4 4E+06 Delray Beach Alleyways west of 5th Ave from SE 10th to Lake Ida Rd Shared use paths in residential alleyways FY 2020 $2,572 60.0 PE FY 2018 2017 1 4E+06 West Palm Beach Northmore neighborhood Add sidewalks and construct multi-use path FY 2021 $1,215 77.0 TBD 2017 2 4E+06 Westgate CRA (PBC) Belvedere Heights Install streetlights and sidewalks FY 2021 $1,109 53.0 TBD 2017 4 4E+06 Royal Palm Beach FPL Pathway between Lamstein Ln and Las Palmas St Install LED lighting adjacent to FPL Pathway FY 2021 $1,169 47.0 PE FY 2019 Trailway on NW side of Clear Lake connecting Construct 10' shared use path on west side of Clear 2018 1 TBD West Palm Beach TBD $1,000 67.8 On Priority List Okeechobee Blvd to Palm Beach Lakes Blvd Lake No resolution - not 2018 2 TBD PalmTran Fixed-route Install three-rack bicycle racks on entire fleet N/A $400 64.0 prioritzed 2018 3 TBD Greenacres Dillman Trail from Forest Hill Blvd to Dillman Rd Construct 12' shared use path TBD $561 59.3 On Priority List City request project 2018 4 TBD Boca Raton SW 18th St from E of SW 6th Ter to SW 4th Ave 6' sidewalk along the southside of the roadway N/A $1,000 61.3 pulled due to FDOT issues Bridgeman Dr, Wellington Rd, Prairie Rd within Install 5' sidewalks and pedestrian scale lighting - 2018 5 TBD Westgate CRA TBD $956 54.9 On Priority List Westgate CRA Phase II 2018 6 TBD Palm Beach County CR A1A/Ocean Drive Pedestrian Crossing Enhancements TBD $629 55.0 On Priority List Greenview Shores Blvd from Binks Forest Dr to No resolution - not 2018 7 TBD Wellington Designated bike lanes N/A $681 49.2 Wellington Trc prioritzed Brant Bridge Loop - Carl Bolter Dr from Lindell Blvd to 2018 8 TBD Delray Beach 6' separated bike lanes & 6' sidewalks TBD $536 47.5 Not prioritized Blue Jay Turn 53 8/29/2018 Palm Beach TPA TAC September 5, 2018 STEVE ANDERSON, AICP Palm Tran Project Manager ADAMS CONSULTING GROUP TINDALE OLIVER Project Team 1996 – Palm Tran 2 1996 County Population: Palm Tran 900,000 people Ridership: 2.7 million annual Gas: passengers $0.97 per gallon 54 8/29/2018 Timeline 3 2015 2016 2017 2018 Sep 30 2018 RPM goes Phase 2 Begins live! April 2017 April 2018 RFS Awarded March 2016 RPM Phase I commenced Jarrett Walker Jarrett Walker & Associates retained and begins system delivers information presentation at PTSB April 27 2018 Aug 14 2018 evaluation BCC November 2015 Outreach August 21-24, 2017 June Public Forbes joins October 2016 begins Core Design Workshop 2018 Hearing Palm Tran RPM branded and project launched with stakeholders PTSB October 31, 2017 Sep 5 Presented findings July 24 2018 2018 to PTSB BCC TPA November 28, 2017 Workshop TAC RPM presented to Board of County Commissioners Steering Team 4 Members David Ricks, County Engineering Patrick Rutter, County Planning and Zoning Maher Mansour, Palm Beach School District Nick Uhren, Transportation Planning Agency Valerie Neilson, Transportation Planning Agency Sherry Howard, Housing and Economic Sustainability Scott Seeburger, Florida Dept. of Transportation Anna Bielawska, SFRTA/Tri-Rail Palm Tran Executive Leadership Team Palm Tran staff All areas of Palm Tran fully engaged RPM Phase II Steering committee objectives Provide input and technical direction 55 8/29/2018 Transit 101 5 Productivity: How many passengers transported per hour of service (PPH) Automated passenger counter (APC) Productivity standards and goals: 20 PPH <15 PPH considered very low, not using resources efficiently Frequency: How often does the bus come? 15-minute service = Great 30-minute service = Good 60-minute service = Poor Operational Cost: Approximately 520,000 service hours per year $66M annual operating budget Walkability to Transit: ¼ mile walking distance to a bus stop RPM Phase II: Goals 6 Goals of RPM Use existing resources Enhanced “Coverage” network Minimal impact to existing customers More access to opportunity More direct service More seamless connections Improve frequency Improve span Expected Goals Better service for existing customers Attract new customers Improve on-time performance 56 8/29/2018 RPM Phase II Results 7 62,600 unproductive hours identified Approximately $5M to Maximize Resources reinvested aligns with RPM goals More frequent service More convenient connections (transfers) More direct service Improved evening/weekend service RPM Phase II Results 8 Every route proposed to receive adjustment 19 of 34 routes proposed to receive substantive improvements, to include: Frequency improvements Improved span of service More nights and weekend service for better job/school access Major efficiencies proposed: 2 merged (Routes 45, 60 and 47,48) 1 Elimination (Route 42) New service approach for Glades area 57 8/29/2018 Frequency Improvements 9 Gaps Not Yet Addressed - 2 10 Sunday service 11 of 34 routes still have no Sunday service Limited span on Sunday service Major corridors not fully served Jog Road (south of Lantana Rd.) State Road 7 (south of Lake Worth Rd.) Growing suburban areas Half the routes still have 60-minute (or more) frequency 58 8/29/2018 Public Outreach 11 April – November 2018 Wave 1 Engaging riders at major hubs Wave 2 Community meetings Transit Summits Wave 3 Customer education during implementation Rider Feedback 12 Rider Comments • “More frequent routes are needed.” • “We need more service on Jog Road and other western areas.” • “Later service on the weekends” • “More service on east-west routes past 7pm” • “Palm Tran is closed on several holidays” • “Fix the transfers between routes” • “Some of the routes are always late” 59 8/29/2018 Route Productivity 13 Productivity (PPH) 25+ 2022-25 15-20 10-15 <10 Current System/RPM changes – Route 20/North County 14 60 8/29/2018 Current system/RPM changes – Route 33/North County 15 RPM Changes -Route 43/North County 16 61 8/29/2018 RPM changes -Route 42/North County 17 Current system– Route 45/North County 18 62 8/29/2018 RPM changes – Route 45/60 merge- North County 19 Current system/RPM Changes– Route 49/North County 20 63 8/29/2018 Current system/RPM Changes– Route 52/North County 21 RPM changes – Route 63/North County 22 64 8/29/2018 RPM changes – Route 64/North County 23 RPM changes - Route 73/South County 24 65 8/29/2018 Current System– Routes 91 & 94/ South County 25 Wave 3 Outreach 26 Implementation Customer education Robust outreach Enhanced Rider’s Guide Website Onboard Announcements Social Media Call on-hold message Palm Tran App Intense ground game Fare-free transit during first few days of implementation Free Wi-Fi on all fixed-route buses 66 A QUICK GUIDE TO MOTIONS Motions are statements that describe a proposed action or decision. Although the formality may seem cumbersome, the process of making motions ensures that no decision is accepted without the opportunity for discussion and a vote. Types of Motions A motion must be made, seconded, and the Chair stating the question to initiate discussion on an issue. Main motion – Brings business before the committee. Substitute motion – To propose an alternative action to the main motion. Up to two substitute motions may be on the floor at one time. If a substitute motion passes, it does away with the prior motions. If it fails, the prior motion comes back up for consideration. Friendly amendments – These are editorial changes that may be allowed if the maker and seconder of the motion do not object. An amendment must always be germane. Call the question – Can only be made by the Chair, or Vice Chair in the Chair’s absence, to end discussion and put the motion at hand to a vote. If the motion fails, discussion continues. The Chair can choose to end discussion for the sake of progressing the meeting. Motion to table – To interrupt the pending item to permit taking up another matter immediately and then return to the pending item later in the meeting. If seconded, discussion ends and the pending item is moved to the end of the action section of the agenda. Motion to postpone – Action on a pending question can be put off, within limits, to a definite future meeting or until after a certain event. Can be moved regardless of how much debate there has been on the motion it proposes to postpone. Motion to reconsider – Any Representative who voted on the prevailing side may make a motion for reconsideration at the meeting during which the vote was taken or at the next regularly scheduled meeting, unless the action for which the vote was taken has been executed by the next regularly scheduled meeting and cannot be undone. A motion to reconsider cannot be renewed if it has been voted on and defeated, except by unanimous consent of those voting Representatives present at the meeting. Making a Motion A Representative of the committee proposes a motion: “I move that…”. You will have the right to speak first during discussion, if desired, after the Chair states the question. Motions require that a second Representative of the committee agrees to consider the proposal to ensure that the proposal is meaningful to more than one person. Without a second, the motion will fail. A Representative of the committee chooses to second: “I second the motion” or “I second it” or “Second!” which merely implies that you agree that the motion should come before the committee for discussion and not that you necessarily favor the motion. Once the committee has had a chance to discuss the motion, the Chair will call the question and lead a vote. 2300 North Jog Road 4th Floor, West Palm Beach, FL67 33411 │ 561.684.4170 │ PalmBeachTPA.org Summary Points of the June 21, 2018 Governing Board Meeting PDF versions of the agenda, backup material and presentations as well as audio recordings are available for review at www.PalmBeachTPA.org/Board Item No. Description Action Regular Items Member Comments 1.F There were no member comments received. Consent Items Approved 1.H.1 MOTION TO APPROVE TPA Governing Board By-Laws Update 16-0 MOTION TO APPROVE Technical Advisory Committee (TAC) By-Laws Adopted 1.H.2 Update 16-0 MOTION TO APPROVE Appointment renewal for Ms. Tinu Peña on the Approved 1.H.3 Citizens Advisory Committee (CAC) through June 2021 at the request of 16-0 Mayor Fred Pinto MOTION TO APPROVE the Village of Wellington as a voting member on Approved 1.H.4 the TAC 16-0 MOTION TO APPROVE Appointment of Mr. Michael O’Dell as the Approved 1.H.5 Representative and Mr. Thomas Lundeen as the Alternate for the Village 16-0 of Wellington on the TAC General Public Comments 1.I There were no general public comments received. Action Items MOTION TO ELECT Alternate to the Southeast Florida Transportation Council (SEFTC) Elected 2.A.1 Mayor Maria Marino was elected to serve as the Alternate Delegate on 17-0 SEFTC MOTION TO ELECT Alternate to the MPOAC Governing Board Elected 2.A.2 Mayor Steven Grant was elected to serve as the Alternate Delegate on 18-0 the MPOAC Governing Board 2300 North Jog Road 4th Floor, West Palm Beach, FL 33411 │ 561.684.4170 │ PalmBeachTPA.org 68 Summary Points of the June 21, 2018 TPA Governing Board Meeting Page 2 Item No. Description Action Information Items Correspondence letter to Palm Beach County requesting information to support mobility fee evaluation based on TPA Board discussion at the May 17 Board meeting. 3.E.1 Assistant County Administrator, MR. TODD BONLARRON, and County Engineer, MR. DAVID RICKS, were participated in the Board’s discussion on road impact fees. The Board affirmed its request for the County to provide the items listed in the correspondence. Action Items MOTION TO CREATE a TPA Strategic Plan Committee Created 2.B Committee members include: Commissioner Hal Valeche – TPA Chair, Mayor Maria Marino – TPA Vice Chair, Commissioner Paula Ryan, 19-0 Commissioner Paulette Burdick, and Mayor Fred Pinto. MOTION TO APPROVE a Resolution approving the Draft FY 19-23 Adopted 2.C Transportation Improvement Program (TIP) 19-0 Information Items 2045 Strategic Intermodal System (SIS) Cost Feasible Plan MS. LOIS BUSH, SIS 2045 CFP Update Coordinator for FDOT District 4, presented an overview of the SIS network comprised of high priority, 3.A high volume transportation facilities including airports, highways, railroads, seaports, spaceports and transit. She provided an overview of the draft SIS 2045 CFP that included the general background, purpose, time period and Palm Beach County projects. TPA Transition Update CHAIR VALECHE noted the Transition Steering Committee met on June 12th. The Committee reviewed the Administrative Services Agreement, where it was determined the appropriate revolving loan amount be $1.2 million. He stated six municipalities have expressed interest in 3.B providing these services and the committee determined the loan amount would be split equally among the municipalities that care to participate. He stated the TPA is receiving formal consent from municipalities on member dues with the intention to have them in-hand in the coming months. He noted the TPA is negotiating between several properties for potential office space with the intention of bringing a lease agreement before the Board in September or October for action. 69 Summary Points of the June 21, 2018 TPA Governing Board Meeting Page 3 Item No. Description Action Information Items MPOAC Institute Review and TPA Board Member Handbook MAYOR MARINO thanked the TPA for sending Board members to the MPOAC Weekend Institute training. She stated it was worthwhile and suggested that the TPA continue sending Representatives to this 3.C training as it is an important resource. Palm Beach TPA Executive Director, MR. NICK UHREN, noted an updated TPA Board Member handbook and a video of the abbreviated MPOAC training held locally are available at www.PalmBeachTPA.org/Board. Partner Agency Updates Palm Tran Executive Director, MR. CLINTON FORBES, invited members to participate in upcoming meetings that will discuss the Route Performance Maximization (RPM) project. June 28 a public hearing during the Palm Tran Service Board 3.D meeting July 24 a public workshop at the Governmental Center August 14 the final public hearing during the Board of County Commissioners’ regularly scheduled meeting. Palm Tran Interim Transit Planning Manager, MR. STEVE ANDERSON, provided an update on route and service time changes. Correspondence letter to FDOT Secretary O’Reilly regarding the Beeline Highway/SR 710 widening from Northlake to Blue Heron Boulevard. 3.E.2 Response letter from FDOT Secretary O’Reilly. There was no discussion on this item. Administrative Items May’s Public Involvement Activity Report 4.A There was no discussion on this item. Next meeting – July 19, 2018 in Wellington 4.B Community Center, 12150 Forest Hill Boulevard, Wellington, FL 33414 File: S:\ADMIN\Board & Committees\Board\Summary Points\2018\2018_JUN_21_Board_Summary_Points.docx 70