PALM BEACH METROPOLITAN PLANNING ORGANIZATION

2300 N. Jog Rd., 4th.Floor, West Palm Beach, Florida 33411-2749 Phone 561.684.4170 Fax 561.242-7165 www.PalmBeachMPO.org

CITIZENS ADVISORY COMMITTEE – AGENDA

DATE: WEDNESDAY, SEPTEMBER 3, 2014 TIME: 1:30 P.M. PLACE: Vista Center 4th Floor Conference Room 4E-12 2300 North Jog Road, 4th Floor West Palm Beach, Florida 33411

1. REGULAR ITEMS A. Roll Call B. MOTION TO ADOPT Agenda for September 3, 2014 C. MOTION TO APPROVE Minutes for July 9, 2014 D. Comments from the Chair E. Executive Director’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 which is 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 hear d following the presentation of the item to the Committee. Please limit comments to three minutes. 2. ACTION ITEMS A. MOTION TO RECOMMEND APPROVAL of amendments to the FY 2015-2019 Transportation Improvement Program The FDOT has requested approval of amendments to the FY 2015-2019 Transportation Improvement Program (TIP) to include the FY 2015 Roll Forward Report and the FY 2015 Variance Report. The amended projects are shown in strikethrough/underline format to highlight the changes from the adopted TIP and the original FDOT request is attached. B. MOTION TO RECOMMEND APPROVAL of the FY 16-20 Priority Projects Each year, Florida Statues require the MPO to adopt transportation system priority projects for use in developing the Transportation Improvement Program (TIP) and the FDOT Five-Year Work Program. The staff prepared the attached FY 16-20 Project Priorities based on public and stakeholder proposals as well as analysis of the transportation system to identify needed improvements. The list of projects is consistent with the Long Range Cost Feasible Plan and its associated Goals, Objectives and Values. The FY 16-20 Projects are organized into Major Highway, Transit and Freight Projects, Local Initiatives and Transportation Alternative grant projects. The list identifies the additional funding needs of those projects previously approved by the MPO and several new projects to enhance mobility. The adopted projects will be submitted to FDOT by October 1 and used in the development of their draft Work Program and the FY 16-20 TIP. C. MOTION TO RECOMMEND ENDORSEMENT of the updated 2040 LRTP Goals, Objectives and Values Following a highly successful joint committee meeting in August, the attached Goals, Objectives and Values (GOVs) are provided for final review and endorsement. A Project Scoring System that implements the GOVs is also attached for review and comment. 3. INFORMATION ITEMS A. Draft 2040 LRTP Cost Feasible Plan The major highway, transit and freight projects in the 2040 D esires Plan have been evaluated using the updated Goals, Objectives and Values. The consultant ranking and suggested list of cost feasible projects is shown on the attached table. B. System Maintenance- FDOT, PBC and Lake Worth Staff representatives from each agency will present a s ummary of the cost to maintain their portion of the existing system, their budgeted revenue to meet those costs and any anticipated shortfall. No backup. C. Correspondence- Federal Railroad Administration- Quiet Zones D. Summary Points from July 17, 2014 MPO Board 4. ADMINISTRATIVE ITEMS A. Member Comments B. Next Meeting – October 1, 2014 C. MOTION TO ADJOURN

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.

q:\mpo\renee\cac agendas\cac agendas\cac agendas 2014\cac agenda 9-3-14.doc

PALM BEACH METROPOLITAN PLANNING ORGANIZATION

2300 N. Jog Rd., 4th.Floor, West Palm Beach, Florida 33411-2749 Phone 561.684.4170 Fax 561.242-7165 www.PalmBeachMPO.org

MINUTES OF THE CITIZENS ADVISORY COMMITTEE MEETING Wednesday, July 9, 2014 -- 1:30 P.M. Vista Center 4th Floor Conference Room 4E-12 2300 North Job road West Palm Beach, Florida

PDF versions of all presentations and agendas are available for review at http://www.palmbeachmpo.org/committees/citizens/pdf/2014/2014_JUL_9_CAC_Agenda_&_Backup.pdf

1. REGULAR ITEMS

A. Roll Call

CHAIR FAGAN called the meeting to order at 1:35 p.m. The Recording Secretary called the roll. A quorum was present as depicted on Page 2 of these Minutes. MR. UMAN was present via telephone conference call.

B. Motion to Adopt Agenda for July 9, 2014

CHAIR FAGAN inquired if there were any changes, additions or deletions to the Agenda. There were none.

A motion to adopt the July 9, 2014 Agenda was made by MS. DAVERSA; seconded by MR. HARVIE. The motion carried unanimously.

C. Motion to Approve Minutes for June 4, 2014

CHAIR FAGAN inquired if there were any changes, additions or deletions to the June 4, 2014 Minutes. There were none.

A motion to approve the June 4, 2014 Minutes was made by MS. DAVERSA; seconded by MR. HARVIE. The motion carried unanimously.

D. Comments from the Chair

There were no comments from the Chair

E. Executive Director’s Report

MR. UHREN reported the following: MINUTES OF THE CITIZENS ADVISORY COMMITTEE, JULY 9, 2014 PAGE 2

• An FEC Policy Committee meeting would be held on Monday, July 14 at 3:00 p.m. in conference room 4E1.

• The ULI Workshop would be held Tuesday morning, July 15 in Ft. Lauderdale where he will be one of the guest speakers.

• There will be no TAC, CAC or MPO Board meetings in August. The annual list of priority projects would be presented at the September meetings. A request for projects had been previously sent to all city managers and TAC members. The deadline for submitting projects was Friday, July 11th.

F. General comments and Public Comments on Agenda Items

Mr. Dwight Mattingly representing Amalgamated Transit Union Local 1577 addressed the Committee requesting MPO consideration of broader-based, local driven transportation solutions by forming a local control committee rather than through HR 4726.

2. ACTION ITEMS

A. Motion to Recommend Endorsement of the Innovation for Surface Transportation Act, HR 4726

Transportation for American, an alliance of elected, business, and civic leaders from communities across the country, was formed to encourage states and the federal government to support smart, homegrown, locally-driven transportation solutions. The proposal introduced in both the House and Senior seeks to provide local communities a greater access into the federal transportation program and its resources. It would create a federal funded in-state competitive grant program where projects would be selected by a statewide panel comprised of an equal number of DOT, MPO, and local government representatives. Endorsement authorizes the MPO chair to send support letters to the Florida congressional delegation encouraging this bill to be included in the next surface transportation authorization.

A motion was made by MS. DAVERSA to support increased locally directed use of federal funds for projects without endorsing any specific proposal; seconded by MR. VERDUIN. The motion carried unanimously.

MS. HARDNEY joined the meeting at 2:05 p.m.

B. Motion to Recommend Endorsement of Revised LRTP Goals and Objectives

MR. UHREN distributed revised information to the Committee members. MR. UHREN stated the goals and objectives need to be specific, measurable, agreed to, realistic, and time bound. MR. UHREN said the TAC would be forming an evaluation subcommittee to assist in reviewing and scoring applications. The meeting would be in August (date to be determined). The results would be presented at the September meeting.

CHAIR FAGAN suggested postponing the CAC’s involvement.

MR. UMAN suggested that one or more CAC members attend the TAC subcommittee meeting in August. MINUTES OF THE CITIZENS ADVISORY COMMITTEE, JULY 9, 2014 PAGE 3

A motion was made by MS. DAVERSA to defer the revised LRTP Goals and Objectives to September; seconded by MR. VERDUIN. The motion carried unanimously.

3. INFORMATION ITEMS

A. LRTP Revenue Forecast and Major Project Cost Estimates

MS. CHARLOTTE DAVIDSON from Leftwich Consulting Engineers presented an overview of the plan revenue by category and the major project costs competing for funding within each category to demonstrate the fiscal constraints imposed in developing the cost feasible plan.

MS. STAHLMAN departed at 2:45 p.m.

B. Potentially Hazardous Routes to School

MR. UHREN said that Angela Usher, Planning and Real Estate Service manager for the School District requested that this be included in the July agenda for discussion. Two mile areas around various schools have been identified as potentially hazardous. This information will be provided to the County and respective City engineers for their review and recommendations for safe paths to schools.

C. Summary Points from May 15, 2014 MPO Board

The June 19, 2014 MPO Summary Points were included in the agenda package. MR. UHREN highlighted the recently passed state legislation increasing the maximum MPO board membership from 19 to 25.

4. ADMINISTRATIVE ITEMS

A. Member Comments

MS. HARDNEY thanked MR. UHREN for facilitating the public meeting in Belle Glade.

B. Next Meeting – September 3, 2014

C. Motion to Adjourn

There being no further business a motion was made by MS. DAVERSA to adjourn the meeting; seconded by MR. HARVIE. The meeting adjourned at 3:15 p.m. ______

This signature is to attest that the undersigned is the Chairperson, or a designated nominee of the Citizens Advisory Committee and that information provided herein is the true and correct Minutes for the July 9, 2014 meeting of the Citizens Advisory Committee, dated this ______day of ______, 2014.

______Chair

RECORDED TAPES OF ALL CITIZENS ADVISORY COMMITTEE MEETINGS ARE KEPT ON FILE AT THE METROPOLITAN PLANNING ORGANIZATION OFFICE.

EXHIBIT A

Citizens Advisory Committee Attendance Record – 2013-2014

Representative/Alternate Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Appointed by '13 '13 '13 '13 '13 '14 '14 '14 ‘14 ‘14 ‘14 ‘14 DAVERSA, Judy P A E A P P E P P Not applicable FAGAN, Greg* P P P P E P P P P Not applicable BROWN, Terry P P P P P P E P E Not applicable STAHLMAN, Molly P E E A P E P A P Not applicable BOITON, Tomas P P P A E A P P P Not applicable HARVIE, Glen** P P P P E P P P P Not applicable UMAN, Myron E P P P P P P P P1 Not applicable HARDNEY, Marcia P*** P P E P Belle Glade VERDUIN, Dick P*** P P P P PB BCC VARONA, Andre P*** P P E PB BCC BASTIAN, Bruce ***P P E City of Delray Beach

1 MR. UMAN attended the meeting via telephone conference call.

2014 Chair* 2014 Vice-Chair** P = Member Present Alt = Alternate

E = Excused Absence A = Absent/No Attendance ***New Appointment R=Resigned W- Membership Withdrawn Shaded Area= Meeting not held

Other Attendees:

Nick Uhren MPO, Executive Director Malissa Booth MPO, Public Information Officer Scott Leftwich Leftwich Consulting Engineers Charlotte Davidson Leftwich Consulting Engineers Dwight Mattingly Amalgamated Transit Union Local 1577

September 2014

th 2300 North Jog Road  4 Floor  West Palm Beach  FL 33411  561-684-4170

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 American with Disabilities Act or translation services for a meeting, free of charge, or for complaints, questions or concerns about civil rights, please contact: Malissa Booth at 561-684-4143 or email [email protected]. Hearing impaired individuals are requested to telephone the Florida Relay System at #711.

Palm Beach MPO Transportation Improvement Program – FY 2015 – 2019

Fund Phase Source 2015 2016 2017 2018 2019 Total

SR-7/US-441 FROM 60TH STREET TO NORTH LAKE BLVD. – Proj # 2296643 Length: 4.104 mi *Non-SIS* *RSP* Type of Work: NEW ROAD CONSTRUCTION Lead Agency: FDOT Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P7

ROW DDR 436,233 0 0 0 0 436,233 ROW SA 0 436,233 389,025 0 0 0 389,025 825,258 ROW SU 66,435 0 0 183,199 0 0 249,634 ENV MSC SU 0 6,763,371 0 0 0 6,763,371 ENV MSC DDR 0 1,236,630 0 0 0 1,236,630 CST DS 0 22,612,572 0 0 0 22,612,572 CST DIH 0 943,900 0 0 0 943,900 CST SU 0 14,805,215 0 0 0 14,805,215 CST DDR 0 5,827,337 0 0 0 5,827,337 Total 436,233 502,668 52,578,050 183,199 0 0 53,263,917 53,197,915 Prior Years Cost 246,633 399,433 Future Years Cost 0 Total Project Cost 53,510,550 53,596,915

I-95/SR-9 WOOLBRIGHT BLVD. – Proj # 2319322 Length: 1.184 mi *SIS* Type of Work: INTERCHANGE IMPROVEMENT Lead Agency: FDOT Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P7 PE ACNP 5,962 0 0 0 0 5,962 ENV DDR 20,000 0 0 0 0 20,000 DB ACNP 40,536 0 0 0 0 40,536 Total 66,498 0 0 0 0 66,498 Prior Years Cost 11,069,232 Future Years Cost 0 Total Project Cost 11,135,730

I-95-/SR-9 @ SR 706 / INDIANTOWN RD. – Proj # 4339091 Length: .700 mi *SIS* Type of Work: LANDSCAPING Lead Agency: FDOT Lanes (Existing/Improve/Add): 5/ 5/ 0 LRTP#: CH6-P7 PE DDR 151,000 0 0 0 0 0 151,000 PE DIH 3,000 0 0 0 0 0 3,000 CST DDR 0 1,881,873 0 0 0 1,881,873 CST DDR 0 5,464 0 0 0 5,464

Total 154,000 1,887,337 0 0 0 2,041,337 1,887,337 Prior Years Cost 0 305,000 Future Years Cost 0 Total Project Cost 2,041,337 2,192,337

TIP 2015-2019 (September 2014) 3 Roll Forward/Amendment Palm Beach MPO Transportation Improvement Program – FY 2015 – 2019

Fund Phase Source 2015 2016 2017 2018 2019 Total

SOUTHERN BLVD/SR-80 FR. W OF LION COUNTRY SAFARI TO CRESTWOOD / FOREST HILL BL- Proj # 4193452 Length: 6.04 5.027 mi * SIS* *RSP* Type of Work: ADD LANES & RECONSTRUCT REHABILITATE PVMNT Lead Agency: FDOT Lanes (Existing/Improve/Add): 3/ 3/ 0 4/ 4/ 2 LRTP#: CH6-P7 PE ACSU 36,199 0 0 0 0 36,199 ROW SU 1,334,800 2,105,591 0 800,170 0 0 2,134,970 2,905,761 ROW DS 0 1,474,468 276,133 0 0 1,750,601 CST DS 0 0 0 33,803,384 0 33,803,384 CST DIH 0 0 0 1,000,000 0 1,000,000 CST DDR 0 0 0 4,558,674 0 4,558,674 Total 1,370,999 2,105,591 1,474,468 1,076,303 39,362,058 0 43,283,828 44,018,420 Prior Years Cost 3,036,027 3,302,098 Future Years Cost 0 Total Project Cost 46,319,855 47,320,518

BEELINE HIGHWAY / SR 710 FR MARTIN CO LINE TO CONGRESS AVE - Proj # 4193481 Length: 22.01 mi *SIS* Type of Work: PD&E/EMO STUDY Notes: PD&E, 2L TO 4L/STUDY PART OF 419348-2. LDCA APPD 1/6/14 GROWTH MGMNT P #18 Lead Agency: FDOT Lanes (Existing/Improve/Add): 2/ 2/ 2 LRTP#: CH6-P7 PE DIH 0 2,994 0 0 0 2,994 CST DDR 0 152,000 0 0 0 152,000 Total 0 154,994 0 0 0 154,994 Prior Years Cost 7,954,395 Future Years Cost 0 Total Project Cost 8,109,389

SR-9/I-95 @ SR-806/ATLANTIC AVENUE INTERCHANGE– Proj # 4316452 Length: .097 .000 mi *Non SIS* Type of Work: ADD TURN LANE(S) Notes: SEG 1=JPA. CIGP/JPA WITH PBC SEGMENT 2=ROW. FDOT WILL ACQUIRE & ADMINISTER Lead Agency: FDOT Lanes (Existing/Improve/Add): 3/ 3/ 0 LRTP#: CH6-P7 ROW CIGP 64,238 225,195 0 0 0 0 64,238 225,195 ROW LIH 22,122 0 0 0 0 22,122 ROW LF 64,238 225,195 0 0 0 0 64,238 225,195 CST IF 0 0 350,000 0 0 0 0 350,000 CST CIGP 0 0 350,000 0 0 0 0 350,000 Total 150,598 472,512 0 700,000 0 0 0 150,598 Prior Years Cost 0 127,476 Future Years Cost 0 Total Project Cost 150,598 1,299,998

TIP 2015-2019 (September 2014) 4 Roll Forward/Amendment Palm Beach MPO Transportation Improvement Program – FY 2015 – 2019

Fund Phase Source 2015 2016 2017 2018 2019 Total

SR-9/I-95 @ SR-806/ATLANTIC AVENUE INTERCHANGE – Proj # 4347221 Length: 2.86 2.779 mi * SIS* Type of Work: INTERCHANGE – ADD LANES Lead Agency: FDOT Lanes (Existing/Improve/Add): 3/ 3/ 0 3/ 0/ 3 LRTP#: CH6-P10 PE NHPP 49,144 0 0 0 0 49,114 RRU SA 0 0 0 500,000 0 500,000 CST DS 0 0 0 0 164,062 164,062 RRU ACNP 0 0 0 0 1,393,048 1,393,048 CST ACNP 0 0 0 0 6,235,794 6,235,794 ENV ACNP 20,000 0 0 0 0 20,000 Total 69,114 0 0 500,000 7,792,904 8,362,018 Prior Years Cost 1,134,445 1,000,000 Future Years Cost 0 Total Project Cost 9,496,463 9,292,904

BLUE HERON / SR-708 FR. 200FT W. OF AVE S TO 200FT E OF AVE S - Proj # 4351441 Length .076 *Non SIS* Type of Work: INTERSECTION IMPROVEMENT Lead Agency: FDOT Lanes (Existing/Improve/Add): 6/ 0/ 0 LRTP#: CH6-P9 Notes: INTERSECTION IMPROVEMENTS INCLUDING RECONSTRUCTION OF SIDEWALK AND EDGE OF PAVEMENT TO INCREASE CORNER RADII TO ACCOMODATE HE AVY VEHICLE TURNING PATHS & REDUCE PED CONFLICT ON SIDEWALK IN ALL 4 QUADRANTS. INCLUDES RELOCATING SIGNAL CONTROLLER BOX, UPGRADE SIGNAL POLES TO MAST ARMS, INSTALL PED SIGNALS ON ALL 4 CORNERS & RESURFACE ENTIRE INTERSECTION. PE DIH 491 0 0 0 0 491 PE DDR 20,000 0 0 0 0 20,000 ROW DIH 56,000 0 0 0 0 56,000 ROW DDR 150,000 489,428 0 0 0 0 150,000 489,426 RRU DDR 0 0 36,800 0 0 36,800 CST DS 0 0 433,479 0 0 433,479 CST DIH 0 0 10,910 0 0 10,910 CST DDR 0 0 52,368 0 0 52,368 Total 226,491 545,428 0 533,557 0 0 760,048 1,078,985 Prior Years Cost 277,244 231,000 Future Years Cost 0 Total Project Cost 1,037,292 1,309,985

TIP 2015-2019 (September 2014) 5 Roll Forward/Amendment Palm Beach MPO Transportation Improvement Program – FY 2015 – 2019

Fund Phase Source 2015 2016 2017 2018 2019 Total

US-27 / SR 25 INTERSECTION WITH SR-80 – Proj # 4353861 Length: .925 mi *SIS* Type of Work: INTERSECTION IMPROVEMENT Lead Agency: FDOT Lanes (Existing/Improve/Add): 4/ 4/ 0 LRTP#: CH6-P1 PE DIH 1,728 0 0 0 0 1,728 PE DS 30,986 0 0 0 0 30,986 RRU DS 0 345,500 0 0 0 345,500 CST DS 0 1,098,864 0 0 0 1,098,864 CST DIH 0 10,600 0 0 0 10,600 ENV DS 30,000 0 0 0 0 30,000 Total 62,714 1,454,964 0 0 0 1,517,678 1,454,964 Prior Years Cost 78,802 136,516 Future Years Cost 0 Total Project Cost 1,596,480 1,591,480

THERMOPLASTIC FOR RAMP BRIDGE REPLACEMENT AT PGA - Proj # 4223492 Length .400 mi *SIS* Type of Work: SIGNING PAVEMENT MARKING Lead Agency: FDOT Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P1 CST PKYI 13,736 0 0 0 0 13,736 Total 13,736 0 0 0 0 13,736 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 13,736

THERMOPLASTIC FOR RESURF MAINLINE MP 102.5 TO MP 103.7 NB & SB – Proj # 4271472 Length .000 mi *SIS* Type of Work: SIGNING PAVEMENT MARKING Lead Agency: FDOT Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P1 PE PKYR 0 1,000 0 0 0 1,000 CST PKYR 0 581 0 0 0 581 Total 0 1,581 0 0 0 1,581 Prior Years Cost 22,661 Future Years Cost 0 Total Project Cost 24,242

THERMOPLASTIC OF TPK RESURF FR GLADES RD. TO S OF ALTLANTIC AVE – Proj # 4310792 Length 4.980 mi *SIS* Type of Work: SIGNING PAVEMENT MARKING Lead Agency: FDOT Lanes (Existing/Improve/Add): 6/ 6/ 0 LRTP#: CH6-P1 CST PKYR 0 155,656 0 0 0 155,656 Total 0 155,656 0 0 0 155,656 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 155,656

TIP 2015-2019 (September 2014) 6 Roll Forward/Amendment Palm Beach MPO Transportation Improvement Program – FY 2015 – 2019

Fund Phase Source 2015 2016 2017 2018 2019 Total

BRIDGE PAINTING OF GLADES RD (BRIDGE 930416) (MP 75) – Proj # 4356161 Length 0.28 mi *Non SIS* Type of Work: BRIDGE-PAINTING Lead Agency: FDOT Lanes (Existing/Improve/Add): 6/ 0/ 0 LRTP#: APP-B3 PE PKYR 0 1,500 0 0 0 1,500 Total 0 1,500 0 0 0 1,500 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 1,500

PALM BEACH COUNTY INTERNATIONAL AIRPORT – Proj # 4166821 Length .000 mi *SIS* Type of Work: AVIATION SAFETY PROJECT Lead Agency: PBIA Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P1 Notes: ENGINEERING & DESIGN OF AN AIR TRAFFIC CONTROL TOWER EARMARK FROM FY 2004 OMNIBUS APPROPRIATION ACT FY08 EARMARK FAA=7,590,000 2% REDUCTION=7,438,200 CAP FAA 0 9,038,200 0 0 0 9,038,200 Total 0 9,038,200 0 0 0 9,038,200 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 9,038,200

PALM BEACH INT’L AIR TRAFFIC CONTROL TOWER – Proj # 4189261 Length .000 mi *SIS* Type of Work: AVIATION SAFETY PROJECT Lead Agency: PBIA Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P1 Notes: 2005 EARMARK PROJECT CST PKYR 0 3,968,000 0 0 0 3,968,000 Total 0 3,968,000 0 0 0 3,968,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 3,968,000

PALM BEACH COUNTY SECTION 5307 FORMULA CAPITAL FUNDS– Proj # 2357491 Length .000 mi *SIS* Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: PBC PALMTRAN Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P5 Notes: DESC:PALMTRAN-TRANSIT BLOCK GRANT\CAPITAL ASSISTANCE GRANT #FL-90-X625= FY07, PH 94 GRANT EXECUTED FOR FY09 & 10 PER J. MELI/OMD=FL-90X734 GRANT $15,091,565 GRANT FL-90X760 FY2012 $14,516,104 PER L.MERRITT 09/25/2013 CAP MSC FTA 38,413,651 13,349,208 13,349,208 14,700,000 14,700,000 14,700,000 95,862,85 70,798,416 Total 38,413,651 13,349,208 13,349,208 14,700,000 14,700,000 14,700,000 95,862,85 70,798,416 Prior Years Cost 182,980,562 208,045,005 Future Years Cost 0 Total Project Cost 278,843,421

TIP 2015-2019 (September 2014) 7 Roll Forward/Amendment Palm Beach MPO Transportation Improvement Program – FY 2015 – 2019

Fund Phase Source 2015 2016 2017 2018 2019 Total

WEST PALM BEACH SECTION 5309 TROLLEY BUSES – Proj # 4151581 Length .000 mi *Non SIS* Type of Work: PURCHASE VEHICLES/EQUIPMENT Lead Agency: PBC Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P5 Notes: FEDERAL FFY 2003 CONGRESSIONAL EARMARK & FFY 2004 ADD'L EARMARK, 800K GRANT #FL03-0269-00 CAP FTA 0 2,029,598 0 0 0 2,029,598 Total 0 2,029,598 0 0 0 2,029,598 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 2,029,598

WEST PALM BEACH SECTION 5309 TROLLEY SHELTER– Proj # 4211681 Length .000 mi *Non SIS* Type of Work: TRANSIT IMPROVEMENT Lead Agency: PBC Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P5 Notes: FEDERAL EARMARK FY 2006 SECT 5309 SAFETEA-LU $250K CAP FTA 0 247,500 0 0 0 247,500 Total 0 247,500 0 0 0 247,500 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 247,500

PALM BEACH COUNTY SECTION 5307 FORMULA CAPITAL FUNDS – Proj # 4347341 Length .000 mi *Non SIS* Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: PBC Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P5 Notes: LAND ACQUISITION TO EXPAND THE NORTH PALM TRAN TRANSIT FACILITY 2013 MPO TRANSIT #4 CAP FTA 0 1,189,100 0 0 0 1,189,100 Total 0 1,189,100 0 0 0 1,189,100 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 1,189,100

PALM BEACH COUNTY SECTION 5307 CAPITAL SOUTH FACILITY EXPANSION PBC FROM SEC 5307 FOR LAND ACQUISITION TO FOR SOUTH FACILITY – Proj # 4347351 Length .000 mi *Non SIS* Type of Work: CAPITAL FOR FIXED ROUTE LAND ACQUISITION Lead Agency: PBC Lanes (Existing/Improve/Add): 0/ 0/ 0 LRTP#: CH6-P5 Notes: LAND ACQUISITION TO EXPAND THE NORTH PALM TRAN TRANSIT FACILITY 2013 MPO TRANSIT #4 CAP FTA 0 1,100,000 0 0 0 1,100,000 Total 0 1,100,000 0 0 0 1,100,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 1,100,000

TIP 2015-2019 (September 2014) 8 Roll Forward/Amendment

Palm Beach MPO Transportation Improvement Program – FY 2015 – 2019

Fund Phase Source 2015 2016 2017 2018 2019 Total

BEELINE HWY/SR-710 FR W OF AUSTRALIAN AVE TO OLD DIXIE HWY-Proj# 2298961 Length: 0.819 mi *SIS* *RSP* Type of Work: ADD LANES & RECONSTRUCT Lead Agency: FDOT Lanes (Existing/Improve/Add): 2/ 2/ 2 LRTP#: CH6-P7 Notes: WIDEN & RECONST 2L TO 4L/INCLUDES WORK ON DIXIE 200 METERS S OF NEW CONNECTOR TO 13TH ST./ PD&E UNDER 4118041 COST TO BE DEVELOPED/10MPO PRIORITY#01 PROJECT "C" SPANISH RIVER BRIDGE PROJECTS PER MPO REQUEST 9/02 RRU DS 1,100,000 0 0 0 0 1,100,000 ROW SU 800,000 0 743,863 0 0 1,543,863 RRU ACNP 700,000 0 0 0 0 700,000 ROW NHPP 0 800,000 0 0 0 1,236,630 CST ACNP 0 24,455,785 0 0 0 24,455,785 ROW ACNP 0 0 238,578 0 0 238,578 Total 2,600,000 1,500,000 25,255,785 982,441 0 0 29,274,856 27,738,226 Prior Years Cost 43,797,768 Future Years Cost 0 Total Project Cost 73,072,624 71,535,994

MILITARY TRL/SR-809 AT COMMUNITY DRIVE - Proj# 4231171 Length: 0.100 mi *Non SIS* Type of Work: SAFETY PROJECT Lead Agency: FDOT Lanes (Existing/Improve/Add): 6/ 6/ 0 LRTP#: CH6-P9 Notes: Due to the construction costs for project doubling, the project no longer qualifies for safety funds. The purpose of this project was to construct a second left turn for the EB and WB approved safety report sponsor=palm beach co. Project b/c ratio is 1.9 row phases moved to Segment 2.

CST SA 57,268 0 0 0 0 57,268 CST HSP 1,236,000 0 0 0 0 1,236,000 Total 1,293,268 0 0 0 0 1,293,268 Prior Years Cost 35,982 Future Years Cost 0 Total Project Cost 1,329,250

I-95/SR-9 FROM BROW/PALM BCH CO LIN TO LINTON BLVD. - Proj# 4331091 Length: 3.800 mi *SIS* *RSP* Type of Work: INTERCHANGE (NEW) Lead Agency: FDOT Lanes (Existing/Improve/Add): 8/ 8/ 0 LRTP#: CH6-P7 Notes: Partial Phase funding advanced from FY 19 to FY 2015. 2011 MPO PRIORITY #2 IMD FUNDS SEE SEG 1 FOR COMMENTS NEW INTERCHANGE AT SPANISH RIVER BL/FAU & ADD AUXILARY LANES. MSC ACNP 100,000 0 0 0 0 100,000 ROW SU 79,000 0 0 0 0 79,000 CST DDR 77,649 0 0 0 0 77,649

Total 256,649 156,649 0 0 0 0 256,649 156,649 Prior Years Cost 81,704,592 81,804,592 Future Years Cost 0 Total Project Cost 81,961,241

TIP 2015-2019 (September 2014) 10 Variance Report/Amendment Palm Beach MPO Transportation Improvement Program – FY 2015 – 2019

Fund Phase Source 2015 2016 2017 2018 2019 Total

PALM BEACH COUNTY SEC.5339 CAPITAL - Proj# 4344951 Length: .000 mi *Non SIS* Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: PBC LRTP#: CH6-P5 Notes: FTA GRANT TO IMPROVE PALM TRAN ADMIN/OPER/MAINT. FACILITY GRANT WILL BE MATCHED WITH TOLL REVENUE CREDITS MSC FTA 17,000,000 1,353,245 0 0 0 0 17,000,000 1,353,245 Total 17,000,000 1,353,245 0 0 0 0 17,000,000 1,353,245 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 17,000,000 1,353,245

NORTHWOOD CONNECTION FR. CSX MAINLINE TO FEC MAINLINE - Proj# 4349481 Length: .000 mi *Non SIS* Type of Work: RAIL CAPACITY PROJECT Lead Agency: SFRTA FDOT Lanes (Existing/Improve/Add): 6/ 6/ 0 LRTP#: CH6-T10 Notes: TIGER GRANT 2013 REHABILITATION OF THE EXISTING SOUTH FLORIDA RAIL CORRIDOR SEGMENT 93929013, FROM CSM MAINLINE MP 0.0 TO FEC MAINLINE MP 0.54 (NORTH) PHC202-SOIL & GROUNDWATER SAMPLING

CST DIH 10,000 0 0 0 0 10,000 MSC CST TRIP 6,125,202 6,025,202 0 0 0 0 6,125,202 6,025,202 MSC TRIP 100,000 0 0 0 0 100,000 CST LF 5,000,000 3,900,001 0 0 0 0 5,000,000 3,900,001 MSC CST DS 743,107 0 0 0 0 743,107 RRU TRIP 0 60,000 0 0 0 0 0 60,000 MSC CST TIGR 7,411,584 0 0 0 0 7,411,584 MSC CST GMR 1,434,391 0 0 0 0 1,434,391 Total 20,724,284 19,674,285 0 0 0 0 20,724,284 19,674,285 Prior Years Cost 229,907 Future Years Cost 0 Total Project Cost 20,954,191 19,904,192

TIP 2015-2019 (September 2014) 11 Variance Report/Amendment

Palm Beach County MPO V A R I A N C E R E P O R T Project Changes over 500K occurring between July 1 and July 21, 2014

Palm Beach County FY 2015 Item Work Mix Description Phase Type Ph Seq Fund Total Change Comments Increase/ 0213 - ADD LANES & SR-710/BEELINE HWY FROM W OF Railroad and Decrease 229896-1 56 05 DS 1,100,000 DS funding added. RECONSTRUCT AUSTRALIAN AVE TO OLD DIXIE HWY Utility Total Change 1,100,000 58 01 HSP -1,236,000 Due to the construction costs for project doubling, the project no 9917 - SAFETY SR-809/MILITARY TRL @ COMMUNITY longer qualified for safety funds. 423117-1 Construction 61 01 SA -10,000 PROJECT DRIVE In agreement with Palm Beach County, the District dropped the 62 01 SA -47,268 project. Total Change -1,293,268 9982 - PRELIM ENG SR-9/I-95 FROM BROW/PALM BCH CO LIN Grant and Partial phase funding advanced 433109-1 FOR FUTURE C2 30 ACNP 100,000 TO LINTON BLVD. Miscellaneous from FY 2019 to FY 2015. CAPACITY Total Change 100,000

8170 - CAPITAL FOR PALM BEACH COUNTY SEC.5339 CAPITAL Grant and 434495-1 94 01 FTA 15,646,755 Increased FTA funds. FIXED ROUTE ADMIN/OPERATING Miscellaneous

Total Change 15,646,755 94 01 GMR 1,434,391 94 01 TIGR 3,705,792 94 01 TRIP 3,062,601 Change in phase and fund type 94 01 LF 2,500,000 (see below) due to receipt of 8350 - RAIL CAPACITY NORTHWOOD CONNECTION FR. CSX Grant and federal grant award. Increased LF 434948-1 94 02 DS 743,107 PROJECT MAINLINE TO FEC MAINLINE Miscellaneous funds. The management of the 94 02 TIGR 3,705,792 project will change from FDOT 94 02 TRIP 3,062,601 District 4 to SFRTA. 94 02 LF 2,500,000 C2 01 TRIP -100,000 Total Change 20,614,284 61 01 DIH 10,000 52 01 DS -743,107 52 01 LF -1,500,000 Change in phase and fund type 52 01 TIGR -7,411,584 (see above) due to receipt of 8350 - RAIL CAPACITY NORTHWOOD CONNECTION FR. CSX federal grant award. The 434948-1 Construction 52 01 TRIP -6,025,202 PROJECT MAINLINE TO FEC MAINLINE management of the project will 52 02 LF -1,000,000 change from FDOT District 4 to 52 03 LF -1,000,000 SFRTA. 61 01 LF -400,001 62 01 GMR -1,434,391 Total Change -19,504,285 Grand Total 16,663,486 PAGE 1 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 07/01/2014 OFFICE OF WORK PROGRAM TIME RUN: 10.34.40 PALM BEACH MPO MPO ROLLFORWARD REPORT MBRMPOTP ======HIGHWAYS ======

ITEM NUMBER:229664 3 PROJECT DESCRIPTION:SR-7 FROM 60TH STREET TO NORTH LAKE BLVD. *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:NEW ROAD CONSTRUCTION EX DESC:(NORTH PROJECT) 2010 MPO PRIORITY #4

ROADWAY ID:93270001 PROJECT LENGTH: 4.104MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 56,274 0 0 0 0 0 0 56,274 DEMW 190,359 0 0 0 0 0 0 190,359 PHASE: RIGHT OF WAY / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 436,233 0 0 0 0 0 436,233 SA 0 0 389,025 0 0 0 0 389,025 SU 0 66,435 0 183,199 0 0 0 249,634 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 0 5,827,337 0 0 0 0 5,827,337 DIH 0 0 943,900 0 0 0 0 943,900 DS 0 0 22,612,572 0 0 0 0 22,612,572 SU 0 0 14,805,215 0 0 0 0 14,805,215 PHASE: ENVIRONMENTAL / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 0 1,236,630 0 0 0 0 1,236,630 SU 0 0 6,763,371 0 0 0 0 6,763,371 TOTAL 229664 3 246,633 502,668 52,578,050 183,199 0 0 0 53,510,550 TOTAL PROJECT: 246,633 502,668 52,578,050 183,199 0 0 0 53,510,550

ITEM NUMBER:231932 2 PROJECT DESCRIPTION:SR-9/I-95 WOOLBRIGHT BLVD (INTERIM INTERCHANGE) *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:INTERCHANGE IMPROVEMENT EX DESC:ADD EASTBOUND AND WESTBOUND LEFT TURN LANES ON OVERPASS, INCREASE EXISTING TURN LANE STORAGES,& ADD RECEIVING LANES TO NORTHBOUND & SOUTHBOUND ON-RAMPS;SHORT TERM IMPROVEMENTS ROADWAY ID:93220028 PROJECT LENGTH: 1.184MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNP 30,362 5,962 0 0 0 0 0 36,324 DDR 304,450 0 0 0 0 0 0 304,450 DS 50,000 0 0 0 0 0 0 50,000 PHASE: RAILROAD & UTILITES / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 245,456 0 0 0 0 0 0 245,456 PHASE: ENVIRONMENTAL / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 20,000 0 0 0 0 0 20,000 PHASE: DESIGN BUILD / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNP 3,282 40,536 0 0 0 0 0 43,818 DDR 1,416,034 0 0 0 0 0 0 1,416,034 DS 49,808 0 0 0 0 0 0 49,808 SU 8,969,840 0 0 0 0 0 0 8,969,840 TOTAL 231932 2 11,069,232 66,498 0 0 0 0 0 11,135,730 TOTAL PROJECT: 11,069,232 66,498 0 0 0 0 0 11,135,730 PAGE 2 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 07/01/2014 OFFICE OF WORK PROGRAM TIME RUN: 10.34.40 PALM BEACH MPO MPO ROLLFORWARD REPORT MBRMPOTP ======HIGHWAYS ======

ITEM NUMBER:433909 1 PROJECT DESCRIPTION:SR-9/I-95 @ SR-706/INDIANTOWN RD. INTERCHANGE, LANDSCAPING *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:LANDSCAPING EX DESC:WILL BE LET VIA WORK DOCUMENT USING PB CONTRACTOR:

ROADWAY ID:93220000 PROJECT LENGTH: .700MI LANES EXIST/IMPROVED/ADDED: 5/ 5/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 151,000 0 0 0 0 0 151,000 DIH 0 3,000 0 0 0 0 0 3,000 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 0 1,881,873 0 0 0 0 1,881,873 DIH 0 0 5,464 0 0 0 0 5,464 TOTAL 433909 1 0 154,000 1,887,337 0 0 0 0 2,041,337 TOTAL PROJECT: 0 154,000 1,887,337 0 0 0 0 2,041,337

ITEM NUMBER:419345 2 PROJECT DESCRIPTION:SR-80 FR WEST OF LION CO SAFARI RD TO FOREST HILL/CRESTWOOD BL *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:ADD LANES & REHABILITATE PVMNT EX DESC:2013 MPO PRIORITY #1

ROADWAY ID:93120000 PROJECT LENGTH: 6.040MI LANES EXIST/IMPROVED/ADDED: 3/ 3/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSU 65,407 36,199 0 0 0 0 0 101,606 DC 70 0 0 0 0 0 0 70 DDR 474,975 0 0 0 0 0 0 474,975 SU 2,342,283 0 0 0 0 0 0 2,342,283 PHASE: RIGHT OF WAY / RESPONSIBLE AGENCY: MANAGED BY FDOT DS 0 0 1,474,468 276,133 0 0 0 1,750,601 SU 0 1,334,800 0 800,170 0 0 0 2,134,970 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 0 0 0 4,558,674 0 0 4,558,674 DIH 0 0 0 0 1,000,000 0 0 1,000,000 DS 0 0 0 0 33,803,384 0 0 33,803,384 PHASE: ENVIRONMENTAL / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 153,292 0 0 0 0 0 0 153,292 TOTAL 419345 2 3,036,027 1,370,999 1,474,468 1,076,303 39,362,058 0 0 46,319,855 TOTAL PROJECT: 3,036,027 1,370,999 1,474,468 1,076,303 39,362,058 0 0 46,319,855

ITEM NUMBER:419348 1 PROJECT DESCRIPTION:SR-710 FROM PBC/MARTIN CO /LINE TO CONGRESS AVE *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:PD&E/EMO STUDY EX DESC:PD&E, 2L TO 4L/STUDY PART OF 419348-2. LDCA APPROVED 1/6/14 GROWTH MGMNT PRIORITY #18 / DESIGN LIAISON = OLSON

ROADWAY ID:93310000 PROJECT LENGTH: 22.010MI LANES EXIST/IMPROVED/ADDED: 2/ 2/ 2 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______

PHASE: P D & E / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 59,187 0 0 0 0 0 0 59,187 PAGE 3 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 07/01/2014 OFFICE OF WORK PROGRAM TIME RUN: 10.34.40 PALM BEACH MPO MPO ROLLFORWARD REPORT MBRMPOTP ======HIGHWAYS ======DIH 178,235 2,994 0 0 0 0 0 181,229 GMR 7,716,973 0 0 0 0 0 0 7,716,973 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 152,000 0 0 0 0 0 152,000 TOTAL 419348 1 7,954,395 154,994 0 0 0 0 0 8,109,389 TOTAL PROJECT: 7,954,395 154,994 0 0 0 0 0 8,109,389

ITEM NUMBER:431645 2 PROJECT DESCRIPTION:SR-809/MILITARY TRL AT NORTHLAKE BLVD *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:ADD TURN LANE(S) EX DESC:SEGMENT 1=JPA. CIGP/JPA WITH PALM BEACH COUNTY SEGMENT 2=ROW. FDOT WILL ACQUIRE & ADMINISTER

ROADWAY ID:93150000 PROJECT LENGTH: .097MI LANES EXIST/IMPROVED/ADDED: 3/ 3/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: RIGHT OF WAY / RESPONSIBLE AGENCY: MANAGED BY FDOT CIGP 0 64,238 0 0 0 0 0 64,238 DIH 0 22,122 0 0 0 0 0 22,122 LF 0 64,238 0 0 0 0 0 64,238 TOTAL 431645 2 0 150,598 0 0 0 0 0 150,598 TOTAL PROJECT: 0 150,598 0 0 0 0 0 150,598

ITEM NUMBER:434722 1 PROJECT DESCRIPTION:SR-9/I-95 @ SR-806/ATLANTIC AVENUE INTERCHANGE *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:INTERCHANGE - ADD LANES ROADWAY ID:93030000 PROJECT LENGTH: 2.865MI LANES EXIST/IMPROVED/ADDED: 3/ 3/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: P D & E / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNP 62,197 0 0 0 0 0 0 62,197 PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT NHPP 1,072,248 49,114 0 0 0 0 0 1,121,362 PHASE: RAILROAD & UTILITES / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNP 0 0 0 0 1,393,048 0 0 1,393,048 SA 0 0 0 500,000 0 0 0 500,000 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNP 0 0 0 0 6,235,794 0 0 6,235,794 DS 0 0 0 0 164,062 0 0 164,062 PHASE: ENVIRONMENTAL / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNP 0 20,000 0 0 0 0 0 20,000 TOTAL 434722 1 1,134,445 69,114 0 500,000 7,792,904 0 0 9,496,463 TOTAL PROJECT: 1,134,445 69,114 0 500,000 7,792,904 0 0 9,496,463 PAGE 4 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 07/01/2014 OFFICE OF WORK PROGRAM TIME RUN: 10.34.40 PALM BEACH MPO MPO ROLLFORWARD REPORT MBRMPOTP ======HIGHWAYS ======

ITEM NUMBER:435144 1 PROJECT DESCRIPTION:SR-708/BLUE HERON FR. 200FT W. OF AVENUE S TO 200FT EAST OF AVENUE S *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:INTERSECTION IMPROVEMENT EX DESC:INTERSECTION IMPROVEMENTS INCLUDING RECONSTRUCTION OF SIDEWALK AND EDGE OF PAVEMENT TO INCREASE CORNER RADII TO ACC OMODATE HEAVY VEHICLE TURNING PATHS & REDUCE PED CONFLICT ON SIDEWALK IN ALL 4 QUADRANTS. INCLUDES RELOCATING SIGNA L CONTROLLER BOX, UPGRADE SIGNAL POLES TO MAST ARMS, INSTALL PED SIGNALS ON ALL 4 CORNERS & RESURFACE ENTIRE INTERS ROADWAY ID:93012000 PROJECT LENGTH: .076MI LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 263,735 0 0 0 0 0 0 263,735 DIH 13,509 491 0 0 0 0 0 14,000 PHASE: RIGHT OF WAY / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 150,000 0 0 0 0 0 150,000 DIH 0 56,000 0 0 0 0 0 56,000 PHASE: RAILROAD & UTILITES / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 0 0 36,800 0 0 0 36,800 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 0 0 52,368 0 0 0 52,368 DIH 0 0 0 10,910 0 0 0 10,910 DS 0 0 0 433,479 0 0 0 433,479 PHASE: ENVIRONMENTAL / RESPONSIBLE AGENCY: MANAGED BY FDOT DDR 0 20,000 0 0 0 0 0 20,000 TOTAL 435144 1 277,244 226,491 0 533,557 0 0 0 1,037,292 TOTAL PROJECT: 277,244 226,491 0 533,557 0 0 0 1,037,292

ITEM NUMBER:435386 1 PROJECT DESCRIPTION:US-27/SR-25 INTERSECTION WITH SR-80 *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:INTERSECTION IMPROVEMENT ROADWAY ID:93100000 PROJECT LENGTH: .925MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT DIH 53,272 1,728 0 0 0 0 0 55,000 DS 25,530 30,986 0 0 0 0 0 56,516 PHASE: RAILROAD & UTILITES / RESPONSIBLE AGENCY: MANAGED BY FDOT DS 0 0 345,500 0 0 0 0 345,500 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT DIH 0 0 10,600 0 0 0 0 10,600 DS 0 0 1,098,864 0 0 0 0 1,098,864 PHASE: ENVIRONMENTAL / RESPONSIBLE AGENCY: MANAGED BY FDOT DS 0 30,000 0 0 0 0 0 30,000 TOTAL 435386 1 78,802 62,714 1,454,964 0 0 0 0 1,596,480 TOTAL PROJECT: 78,802 62,714 1,454,964 0 0 0 0 1,596,480 TOTAL DIST: 04 23,796,778 2,758,076 57,394,819 2,293,059 47,154,962 0 0 133,397,694 TOTAL HIGHWAYS 23,796,778 2,758,076 57,394,819 2,293,059 47,154,962 0 0 133,397,694 PAGE 5 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 07/01/2014 OFFICE OF WORK PROGRAM TIME RUN: 10.34.40 PALM BEACH MPO MPO ROLLFORWARD REPORT MBRMPOTP ======TURNPIKE ======

ITEM NUMBER:422349 2 PROJECT DESCRIPTION:THERMOPLASTIC FOR RAMP BRIDGE REPLACEMENT AT PGA *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:SIGNING/PAVEMENT MARKINGS ROADWAY ID:93470000 PROJECT LENGTH: .400MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT PKYI 0 13,736 0 0 0 0 0 13,736 TOTAL 422349 2 0 13,736 0 0 0 0 0 13,736 TOTAL PROJECT: 0 13,736 0 0 0 0 0 13,736

ITEM NUMBER:427147 2 PROJECT DESCRIPTION:THERMOPLASTIC FOR RESURFACE MAINLINE MP 102 .5 TO MP 103.7 NB & SB *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:SIGNING/PAVEMENT MARKINGS ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT PKYR 0 1,000 0 0 0 0 0 1,000 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT PKYI 22,175 0 0 0 0 0 0 22,175 PKYR 486 581 0 0 0 0 0 1,067 TOTAL 427147 2 22,661 1,581 0 0 0 0 0 24,242 TOTAL PROJECT: 22,661 1,581 0 0 0 0 0 24,242

ITEM NUMBER:431079 2 PROJECT DESCRIPTION:THERMOPLASTIC OF TPK RESURFACING FROM GLADES RD TO S OF ATLANTIC AVE *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:SIGNING/PAVEMENT MARKINGS ROADWAY ID:93470000 PROJECT LENGTH: 4.980MI LANES EXIST/IMPROVED/ADDED: 6/ 6/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT PKYR 0 155,656 0 0 0 0 0 155,656 TOTAL 431079 2 0 155,656 0 0 0 0 0 155,656 TOTAL PROJECT: 0 155,656 0 0 0 0 0 155,656

ITEM NUMBER:435616 1 PROJECT DESCRIPTION:BRIDGE PAINTING OF GLADES RD (BRIDGE 930416) (MP 75) *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:BRIDGE - PAINTING ROADWAY ID:93470000 PROJECT LENGTH: .028MI LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT PKYR 0 1,500 0 0 0 0 0 1,500 TOTAL 435616 1 0 1,500 0 0 0 0 0 1,500 TOTAL PROJECT: 0 1,500 0 0 0 0 0 1,500 TOTAL DIST: 04 22,661 172,473 0 0 0 0 0 195,134 TOTAL TURNPIKE 22,661 172,473 0 0 0 0 0 195,134 PAGE 6 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 07/01/2014 OFFICE OF WORK PROGRAM TIME RUN: 10.34.40 PALM BEACH MPO MPO ROLLFORWARD REPORT MBRMPOTP ======AVIATION ======

ITEM NUMBER:416682 1 PROJECT DESCRIPTION:PALM BEACH COUNTY INTERNATIONAL AIRPORT *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:AVIATION SAFETY PROJECT EX DESC:ENGINEERING & DESIGN OF AN AIR TRAFFIC CONTROL TOWER EARMARK FROM FY 2004 OMNIBUS APPROPRIATION ACT FY08 EARMARK FA A=7,590,000 2% REDUCTION=7,438,200 ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: CAPITAL / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE FAA 0 9,038,200 0 0 0 0 0 9,038,200 TOTAL 416682 1 0 9,038,200 0 0 0 0 0 9,038,200 TOTAL PROJECT: 0 9,038,200 0 0 0 0 0 9,038,200

ITEM NUMBER:418926 1 PROJECT DESCRIPTION:PALM BEACH INTERN'L AIR TRAFFIC CONTROL TOWER *SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:AVIATION SAFETY PROJECT EX DESC:2005 EARMARK PROJECT

ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: CAPITAL / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE FAA 0 3,968,000 0 0 0 0 0 3,968,000 TOTAL 418926 1 0 3,968,000 0 0 0 0 0 3,968,000 TOTAL PROJECT: 0 3,968,000 0 0 0 0 0 3,968,000 TOTAL DIST: 04 0 13,006,200 0 0 0 0 0 13,006,200 TOTAL AVIATION 0 13,006,200 0 0 0 0 0 13,006,200 PAGE 7 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 07/01/2014 OFFICE OF WORK PROGRAM TIME RUN: 10.34.40 PALM BEACH MPO MPO ROLLFORWARD REPORT MBRMPOTP ======TRANSIT ======

ITEM NUMBER:235749 1 PROJECT DESCRIPTION:PALM BEACH COUNTY SECTION 5307 FORMULA CAPITAL FUNDS *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:CAPITAL FOR FIXED ROUTE EX DESC:PALMTRAN-TRANSIT BLOCK GRANT\CAPITAL ASSISTANCE GRANT #FL-90-X625= FY07, PH 94 GRANT EXECUTED FOR FY09 & 10 PER J. MELI/OMD=FL-90X734 GRANT $15,091,565 GRANT FL-90X760 FY2012 $14,516,104 PER L.MERRITT 09/25/2013 ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: OPERATIONS / RESPONSIBLE AGENCY: MANAGED BY PALM BEACH COUNTY FTA 20,375,893 0 0 0 0 0 0 20,375,893 LF 70,685,000 0 0 0 0 0 0 70,685,000 PHASE: CAPITAL / RESPONSIBLE AGENCY: MANAGED BY PALM BEACH COUNTY FTA 91,919,669 38,413,651 13,349,208 14,700,000 14,700,000 14,700,000 0 187,782,528 TOTAL 235749 1 182,980,562 38,413,651 13,349,208 14,700,000 14,700,000 14,700,000 0 278,843,421 TOTAL PROJECT: 182,980,562 38,413,651 13,349,208 14,700,000 14,700,000 14,700,000 0 278,843,421

ITEM NUMBER:415158 1 PROJECT DESCRIPTION:WEST PALM BEACH SECTION 5309 TROLLEY BUSES *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:PURCHASE VEHICLES/EQUIPMENT EX DESC:FEDERAL FFY 2003 CONGRESSIONAL EARMARK & FFY 2004 ADD'L EARMARK, 800K GRANT #FL03-0269-00

ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: CAPITAL / RESPONSIBLE AGENCY: MANAGED BY PALM BEACH COUNTY FTA 0 2,029,598 0 0 0 0 0 2,029,598 TOTAL 415158 1 0 2,029,598 0 0 0 0 0 2,029,598 TOTAL PROJECT: 0 2,029,598 0 0 0 0 0 2,029,598

ITEM NUMBER:421168 1 PROJECT DESCRIPTION:WEST PALM BEACH SECTION 5309 TROLLEY SHELTER *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:TRANSIT IMPROVEMENT EX DESC:FEDERAL EARMARK FY 2006 SECT 5309 SAFETEA-LU $250K

ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: CAPITAL / RESPONSIBLE AGENCY: MANAGED BY CITY OF WEST PALM BEACH FTA 0 247,500 0 0 0 0 0 247,500 TOTAL 421168 1 0 247,500 0 0 0 0 0 247,500 TOTAL PROJECT: 0 247,500 0 0 0 0 0 247,500 PAGE 8 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 07/01/2014 OFFICE OF WORK PROGRAM TIME RUN: 10.34.40 PALM BEACH MPO MPO ROLLFORWARD REPORT MBRMPOTP ======TRANSIT ======

ITEM NUMBER:434734 1 PROJECT DESCRIPTION:PALM BEACH COUNTY SEC 5307 CAPITAL NORTH FACILITY EXPANSION *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:CAPITAL FOR FIXED ROUTE EX DESC:LAND ACQUISITION TO EXPAND THE NORTH PALM TRAN TRANSIT FACILITY 2013 MPO TRANSIT #4

ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: CAPITAL / RESPONSIBLE AGENCY: MANAGED BY PALM BEACH COUNTY FTA 0 1,189,100 0 0 0 0 0 1,189,100 TOTAL 434734 1 0 1,189,100 0 0 0 0 0 1,189,100 TOTAL PROJECT: 0 1,189,100 0 0 0 0 0 1,189,100

ITEM NUMBER:434735 1 PROJECT DESCRIPTION:PALM BEACH COUNTY SEC 5307 CAPITAL SOUTH FACILITY EXPANSION *NON-SIS* DISTRICT:04 COUNTY:PALM BEACH TYPE OF WORK:CAPITAL FOR FIXED ROUTE EX DESC:LAND ACQUISITION TO EXPAND SOUTH TRANSIT FACILITY. 2013 MPO TRANSIT #4

ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 LESS GREATER FUND THAN THAN ALL CODE 2015 2015 2016 2017 2018 2019 2019 YEARS ______PHASE: CAPITAL / RESPONSIBLE AGENCY: MANAGED BY PALM BEACH COUNTY FTA 0 1,100,000 0 0 0 0 0 1,100,000 TOTAL 434735 1 0 1,100,000 0 0 0 0 0 1,100,000 TOTAL PROJECT: 0 1,100,000 0 0 0 0 0 1,100,000 TOTAL DIST: 04 182,980,562 42,979,849 13,349,208 14,700,000 14,700,000 14,700,000 0 283,409,619 TOTAL TRANSIT 182,980,562 42,979,849 13,349,208 14,700,000 14,700,000 14,700,000 0 283,409,619

GRAND TOTAL 206,800,001 58,916,598 70,744,027 16,993,059 61,854,962 14,700,000 0 430,008,647

September 2014 www.PalmBeachMPO.org/TIP

th 2300 North Jog Road  4 Floor  West Palm Beach  FL 33411  561-684-4170

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 American with Disabilities Act or translation services for a meeting, free of charge, or for complaints, questions or concerns about civil rights, please contact: Malissa Booth at 561-684-4143 or email [email protected]. Hearing impaired individuals are requested to telephone the Florida Relay System at #711. Palm Beach MPO Priority Projects FY 2016-2020

Overview

The Palm Beach Metropolitan Planning Organization (MPO) Transportation Improvement Program (TIP) for Fiscal Years 2016 through 2020 begins with preparing a list of Priority Projects. Florida Statutes require the MPO to transmit the project list to the Florida Department of Transportation (FDOT) by October 1 of each year. FDOT uses the project list to develop their Five Year Work Program and the MPO uses the project list to develop the TIP. The current project list was approved by the Palm Beach MPO Board September 18, 2014.

The Palm Beach MPO expects all currently programmed projects to advance to implementation unless otherwise indicated. For this reason, all previous Priority Projects that have not yet been implemented continue to be shown on the project list. If FDOT cannot complete the programmed phase and advance a Priority Project to the next logical phase, it is incumbent that the agency provides an explanation to the Palm Beach MPO. Selection Process

A list of candidate projects was developed with emphasis on preserving the existing transportation infrastructure, enhancing Florida’s economic competitiveness, and improving travel choices to ensure mobility.

Major highway, transit and freight projects were selected from the list of cost feasible projects in the adopted Long Range Transportation Plan (LRTP). The LRTP contemplates funding these projects with a mix of “Other Arterial and Transit” Capacity Program Revenues. In selecting these projects, the Palm Beach MPO planned for the mix of public transportation and highway improvements that best meets the needs of the Palm Beach Metropolitan Planning Area. The major project list also highlights projects of particular importance on the Strategic Intermodal System.

Local Initiative projects were selected from applications received by the MPO in the following categories: Transportation System Management (TSM), Transit, Non-motorized and Freight. The LRTP contemplates funding these projects at a minimum of approximately $17M per year, primarily funded with federal Surface Transportation Funds allocated directly to the Palm Beach MPO. Applications for local initiative projects were solicited from transportation service providers, county and municipal staff, public and community stakeholder input, and via MPO staff analysis within the congestion management process and concurrency management system.

The Transportation Alternative priorities were established through an evaluation process that assigned scores to projects submitted by local municipalities and the county. The evaluation criteria included items such as access to schools, recreation facilities, shopping opportunities and similar activities. The projects were also evaluated for consistency with local and areawide plans. Projects were ranked by the Bicycle/Pedestrian/Greenway Advisory Committee and approved by the TAC, CAC and MPO.

All candidate projects were first evaluated against the following eligibility criteria: a. Is the project identified as cost feasible in the adopted LRTP, either explicitly or within a funding category for Local Initiatives (non- regionally significant projects)? b. Would the project violate any policy constraints of the subject jurisdiction? c. Has sufficient information been provided to explain the scope of the project and justify the need?

Page 2 of 12 Palm Beach MPO Priority Projects FY 2016-2020

Eligible projects were then evaluated and ranked pursuant to the Goals, Objectives and Values of the adopted LRTP. The following LRTP values form the basis for the evaluation:

1. Improve the safety and security of the transportation system for all users. 2. Fund maintenance and rehabilitation of existing infrastructure before expanding. 3. Implement transportation system management and operation (TSM&O) and transportation demand management (TDM) strategies to maximize efficiency of existing system before expanding. 4. Maximize benefits of existing transportation revenues. 5. Provide multimodal access to areas with low income and/or traditionally underserved populations. 6. Support context-sensitive implementation of complete street principles in or near identified redevelopment areas or urban centers. 7. Support economic growth and development through projects consistent with local comprehensive plans and with minimal environmental impacts. 8. Promote regionally significant facilities and coordination of projects crossing jurisdictional boundaries to facilitate effective movement of people and goods. 9. Prioritize non-motorized facilities at all transit hubs, interchanges, bridges, and railroad crossings. 10. Invest in an efficient, convenient and attractive mass transit system.

The MPO prepared and adopted the following list of priority projects that is multimodal in nature and provides overall direction to the Department in allocating funds. The public involvement process included presentation and discussion of the project list at meetings open to the public; agendas for these meetings were provided to the local news media and posted on the MPO website. The Technical Advisory Committee reviewed the project list on September 3, 2014 and recommended approval by the MPO. The Citizens Advisory Committee reviewed the project list and made recommendations to the MPO at their meeting on September 3, 2014. At the MPO meeting, citizens were provided an opportunity to comment on projects of concern to their local area or interests prior to adoption. The MPO considered those comments during the discussion of the project list. On September 18, 2014, the MPO adopted the annual list of priority projects.

Page 3 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 MAJOR HIGHWAY, TRANSIT AND FREIGHT PRIORITY PROJECTS

Rank Project Location Description Status / Funding Need

Fully funded - 1 SR 710 Australian Ave to Dixie Hwy Widen from 2 to 4 lanes ROW in FY 15-17, Construction in FY 16 Fully funded – 2 SR 7 60th St to Northlake Blvd. Construct new 4 lane road ROW in FY 15-17, Construction in FY 16

th Fully funded – 3 SR 7 Okeechobee Blvd. to 60 St Widen from 2 to 4 lanes Construction in FY 17

Construct TSM improvements: buffered green Fully funded – 4 SR 7 Broward Co Line to Glades Rd bike lanes, shared use pathways, transit shelters Design in FY 15, and turn lane improvements Construction in FY 19.

Construct TSM improvements: Additional Design funded in FY 15, 5 Glades Rd SR 7 to Federal Highway westbound lane from Airport Rd. to I-95. construction in FY 18. Additional transit scope pending. Fund additional transit scope. FEC Capital for Safety/Quiet Zone infrastructure on Fully funded – 6 Railroad Countywide FEC corridor Capital funds in FY 16. Crossings Construct new facility to enhance operation and Fully funded – Tri Rail - 7 Northern Layover Facility maintenance of existing system, support Jupiter Design in FY 15 Support Facility extension Construction in FY 17-19 Extend commuter rail service onto the FEC Tri Rail - New Partially funded in FY 18-19 corridor via the Northwood Crossover and 8 Service West Palm Beach to Jupiter th Fund remaining capital costs, construct 3 new stations – 45 Street, PGA Blvd, Extension resolve FEC access fee and Toney Penna Dr.

Page 4 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 MAJOR HIGHWAY, TRANSIT AND FREIGHT PRIORITY PROJECTS (Continued)

Rank Project Location Description Status / Funding Need

WPB – Design in FY 18 Fund design and construction of expansions to Palm Tran - West Palm Beach and Delray Delray – Design in FY 18, 9 existing maintenance facilities to support existing Support Facility Beach Maintenance Facilities Construction in FY 19 system and planned growth Fund Construction of WPB site

Design in FY 17, East side of Military Trail south Construct second Tri Rail station in Boca Raton Construction in FY 18 10 Tri Rail of Glades Road on CSX/SFR corridor Provide capital SU funds to match state TRIP funds

Fund PDE, Design and 11 Atlantic Ave SR 7 to west of Lyons Road Widen from 2 to 4 lanes Construction

Strategic Intermodal System (SIS) and Turnpike Projects W of Lion Country Safari Rd. Fully funded – 1 Southern Blvd. Widen from 4 to 6 lanes to Forest Hill/Crestwood Construction in FY 18 Broward County Line Construct managed lanes and study expansion Fully funded – 2 I-95 to Linton Blvd. of project north to West Palm Beach Construction in FY 19 Construct ramp terminal improvements and Design in FY 15 3 I-95 Glades Road Interchange additional capacity between Executive Center Fund construction Drive and NW 13th/FAU Blvd Design in FY 16 4 I-95 Central Blvd. Interchange Construct new interchange Fund construction

Interchange modification study – evaluate and Fund PDE, design and 5 I-95 Indiantown Road Interchange improve interchange operations construction Lantana Toll Plaza 6 Turnpike Widen from 4 to 6 lanes Fund design and construction to Okeechobee Blvd.

Page 5 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 LOCAL INITIATIVE PROJECTS

Rank Category Project Location Description Status / Funding Need

Fully funded – Southern Add eastbound right, second westbound left 1 TSM At Sansbury's Way Design in FY 15, Blvd. and widen C-51 canal bridge to receive lanes Construction in FY 18

Non- Main St. to SE 9th St/ Design in FY 15 2 SE Avenue G Construct sidewalk on the S side of SE Ave G Motorized Gove Elementary School Fund Construction Fully funded – SR 710 W of Australian Ave to Install Phase C median irrigation and 3 TSM Design in FY 17, Beautification Dixie Hwy landscaping Construction in FY 18

Non- Palmetto nd Construct 10-ft+ multi-use pathway on the Design in FY 15 4 SR 7 to NW 2 Ave Motorized Park Rd south side of Palmetto Park Fund Construction Fully funded - Turnpike/Ave of 5 TSM PGA Blvd Install Adaptive Traffic Control System Design in FY 16, Champions to US 1 construction in FY 18 Systemwide Fare Fully funded - 6 Transit Palm Tran Implement Palm Tran Easy Card interface Collection Capital funds in FY 15 Non- Add bike facilities to bridge rehab project at Construction in FY 16 7 US 1 CR A1A to Beach Road Motorized approximate cost of $2M Fund bike facility addition Install bus shelter at Palm Tran/BCT Fully funded - 8 Transit Camino Real East of Dixie Highway Joint bus stop Capital funds in FY 15 Route 43 (Wellington to Fully funded - 9 Transit Palm Tran WPB via Okeechobee Install transit signal priority system Capital funds in FY 15 Blvd) Route 62 (Wellington to Fully funded - 10 Transit Palm Tran Lake Worth via Lake Install transit signal priority system Capital funds in FY 15 Worth Rd)

Page 6 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 LOCAL INITIATIVE PROJECTS (Continued)

Rank Category Project Location Description Status / Funding Need

Indiantown Fund Design and 11 TSM Island Way to US 1 Install Adaptive Traffic Control System Road Construction Install 10-ft+ shared use pathway on south/west side of corridor, install street lighting Non- SR 15/ Fund Design and 12 Shirley St to E 5th St if City of Pahokee accepts O/M obligation, and Motorized US 441 Construction install traffic signals at SR 729/State Market Road and at Barfield Hwy if warranted

TSM/ US 1 / Install decorative street lights on east side of 11th Street to Silver Fund Design and 13 Non- Broadway corridor if City of Riviera Beach accepts O/M Beach Road Construction Motorized Blvd obligation Mill and resurface the roadway to provide dedicated bike lanes concurrent with FM Australian 1st Street to Blue Heron 229896.1 and PBC projects 2013102 and Fund Design and 14 TSM Ave Blvd 2012101. Install decorative street lighting on Construction both sides of corridor and median landscaping if City of Riviera Beach accepts O/M obligation.

Install decorative street lighting, irrigation and N of 45th Street to Blue Fund Design and 15 TSM Congress Ave median landscaping if City of Riviera Beach Heron Blvd Construction accepts O/M obligation

Replace bridges and introduce bike/ped facilities where missing Bridge Various as noted in Locations: Drexel Rd (L-2 Canal), Fund Evaluation, then 16 TSM Replacement description Florida Mango Rd (L-2, L-5 and L-6 Canals), Design and Construction Projects Kirk Rd (L-5 and L-7 Canals), Sherwood Forest Blvd (L-8 Canal), Davis Rd (L-6 Canal)

Page 7 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 LOCAL INITIATIVE PROJECTS (Continued)

Rank Category Project Location Description Status / Funding Need

Install fiber optic communication cable to connect additional traffic signals to ITS network within the following corridors: Fiber Optic Various as noted in SR 80 - Big Blue Trace to Lion Country Safari, Fund Design and 17 TSM Traffic Signal description Seminole Pratt - SR 80 to Northlake Blvd, Construction Network Lyons Rd - Lantana Rd to Boynton Beach Blvd, Lawrence Rd - Hypoluxo Rd to Boynton Beach, Military Trail - Linton Blvd to Glades/Butts Rd

Install street lighting to improve safety at rural Fund Design and 18 TSM SR 80 At CR 880 Intersection intersection Construction

Non- Lowson Blvd/ Military Trail Fund Design and 19 Install bike lanes and sidewalks Motorized SW 10th St to SE 6th Ave Construction

Install patterned pavement crosswalk Non- Indiantown Fund Design and 20 67th Road to Alt A1A improvements at signalized intersections along Motorized Road Construction corridor

Palm Beach State Evaluate trolley service feasibility, identify best Lake Worth Fund Study, Design and 21 Transit College to Lake Worth route and shelter locations, and purchase 4 Road Trolley Capital Costs Beach vehicles and construct 2 shelters

Construct a 6-ft pathway on the north side of Non- 190th St Fund Design and 22 Hamlin Blvd the corridor with a pedestrian crossing at the Motorized to 180th Ave N Construction main entrance to County Pines Park

Non- Homewood Fund Design and 23 Old Germantown Road Install bike lanes and sidewalks motorized Blvd Construction

Page 8 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 LOCAL INITIATIVE PROJECTS (Continued)

Rank Category Project Location Description Status / Funding Need

Non- Fund Design and 24 Swinton Ave S 10th St to NE 22nd St Install designated bike lanes motorized Construction

Vehicle Select 25 mast arm Replace inductive loops with video camera Fund Design and 25 TSM Detection at traffic signals with detection to improve reliability of vehicle Construction Traffic Signals inductive loop detection detection and provide count data collection

Non- Clint Moore Construct 8-ft+ shared use pathway on the Fund Design and 26 Congress Ave to 2nd St motorized Rd south side of the corridor Construction

Page 9 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 TRANSPORTATION ALTERNATIVE PROJECTS

Rank Applicant Project Location Description Status / Funding Need

West Palm th Dixie Hwy Fully Funded – 1 15 Street Landscaping Beach to Australian Ave Construction in FY 15

West Palm rd Tamarind Ave Install 8-ft sidewalk and pedestrian lighting on Fully Funded – 2 23 Street Beach to Spruce Ave south side of corridor Construction in FY 15

Palm Grassy Waters/Northlake Fully Funded – 3 Beach Bluegill Trail Blvd to 2 miles N of PGA Construct NENA bike path/trail Construction in FY 15 County Blvd/Sandhill Crane Park Wellington Flying Cow Fully Funded – 4 Wellington Environmental Preserve Construct sidewalk Road Construction in FY 15 to south of SR 80 Royal Crestwood Saratoga Blvd. to Fully Funded – 5 Palm Construct bike lanes and sidewalk Blvd. Royal Palm Beach Blvd. Construction in FY 15 Beach Palm Lake Construct landscaping and wayfinding kiosks at Fully Funded – 6 Beach Okeechobee South Bay to Belle Glade 2 locations Construction in FY 15 County Scenic Trail

th Construct sidewalks, add designated bike Delray nd NE 4 Street Fully Funded – 7 NE 2 Ave lanes, reduce vehicle travel lane widths, install Beach to George Bush Blvd Construction in FY 15 landscaping

Boca Patch Reef South Verde Trail to Fully Funded – 8 Construct bike path/trail Raton Trail S of Town Center Road Construction in FY 15

Palm Everglades Construct pedestrian overpass to facilitate Fully Funded – 9 Beach L-10 Canal Overpass Street wildlife connectivity Construction in FY 16 County

Page 10 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 TRANSPORTATION ALTERNATIVE PROJECTS (Continued)

Rank Applicant Project Location Description Status / Funding Need

West Palm Flagler Drive Fully Funded – 10 Fern Street Install street lighting Beach to Tamarind Ave Construction in FY 16

Boca NW 7 & 8 St, NW 12th Ave Fully Funded – 11 th Construct sidewalks Raton NW 9 Ct to NW 4 Ave Construction in FY 16

Royal Sparrow Sweet Bay Lane to Construct pedestrian overpass to facilitate Fully Funded – 12 Palm Road Royal Palm Beach Blvd wildlife connectivity Construction in FY 16 Beach Improve city right-of-way to construct shared- Lake th South A Street Fully Funded – 13 5 Ave use path, benches, landscaping and decorative Worth to South F Street Construction in FY 17 crosswalks Construct sidewalks, add designated bike Delray nd George Bush Blvd Fully Funded – 14 NE 2 Ave th lanes, reduce vehicle travel lane widths, install Beach to NE 13 Street Construction in FY 17 landscaping

West Palm Banyan Blvd to Construct sidewalk on west side of corridor, Fully Funded – 15 Tamarind Ave Beach Palm Beach Lakes Blvd install pedestrian lighting and landscaping Construction in FY 17

th Construct sidewalks, add designated bike Delray nd NE 13 Street 16 NE 2 Ave nd lanes, reduce vehicle travel lane widths, install Fund Construction - $742K Beach to NE 22 Street landscaping Install overhead school zone flashers: Palm th th Safe Routes Various as noted in Australian Ave - 9 St to 13 St 17 Beach Fund Construction - $482K to Schools description Kirk Road - Forest Hill Blvd to Pot O Gold St. County Military Trail – Dolphin Dr to Old Military Tr

Riviera th th Construct bicycle pathway and pedestrian 18 Avenue E 12 Street to 24 Street Fund Construction - $746K Beach amenities

Page 11 of 12 Palm Beach MPO Priority Projects FY 2016-2020

FY 16-20 TRANSPORTATION ALTERNATIVE PROJECTS (Continued)

Rank Applicant Project Location Description Status / Funding Need

Residential Streets West Palm North Shore bounded by 45th St, Construct ADA compliant ramps and 19 Fund Construction - $490K Beach Neighborhood Congress Ave, Australian sidewalks, enhanced crosswalks, and signage Ave and Lake Mangonia

Royal Folsom Rd to SR 7 and Okeechobee 20 Palm Partridge Lane south of Install pedestrian and roadway lighting Fund Construction - $750K Blvd Beach Okeechobee Blvd.

Page 12 of 12

2040 LRTP – Goals, Objectives and Values

Values 1. Improve the safety and security of the transportation system for all users. 2. Fund maintenance and rehabilitation of existing infrastructure before expanding. 3. Implement transportation system management and operation (TSM&O) and transportation demand management (TDM) strategies to maximize efficiency of existing system before expanding. 4. Maximize benefits of existing transportation revenues. 5. Provide multimodal access to areas with low income and/or traditionally underserved populations. 6. Support context-sensitive implementation of complete street principles in or near identified redevelopment areas or urban centers. 7. Support economic growth and development through projects consistent with local comprehensive plans and with minimal environmental impacts. 8. Promote regionally significant facilities and coordination of projects crossing jurisdictional boundaries to facilitate effective movement of people and goods. 9. Prioritize non-motorized facilities at all transit hubs, interchanges, bridges, and railroad crossings. 10. Invest in an efficient, convenient and attractive mass transit system.

Goals and Objectives The Five Major Goals in the 2040 LRTP are each supported by SMART Objectives, items which are Specific, Measurable, Agreed to, Realistic, and Time Bound.

Goal 1 Provide an efficient and reliable vehicular transportation system Current 2025 2040 Objective Description Value Target Target Reduce the number of thoroughfare intersections with critical sum > 1.1 40 30 25 1400 Increase the percentage of traffic signals connected to the central 1.2 78% 85% 90% control system by fiber optic network Increase the percentage of principal arterials covered by closed- 1.3 55% 65% 75% circuit TV cameras Increase the percentage of traffic signals with operable vehicle 1.4 75% 85% 95% detection Increase the percentage of facilities that accommodate sea level rise 1.5* For the SIS network 90% 90% For the non-SIS thoroughfare network 75% 75%

MPO STAFF RECOMMENDATION: Delete objective 1.5 - "accommodate sea level rise" is not easily defined or measureable so percentages cannot be determined.

Goal 2 Prioritize an efficient and interconnected mass transit system Current 2025 2040 Objective Description Value Target Target 2.1 Increase the percentage of transit mode choice 1.6% 3% 5% Increase passenger trips per revenue mile 2.2 For Tri-Rail service 1.36 1.5 2.0 For Palm Tran fixed route service 1.61 2.0 2.5 2.3 Increase the number of park-n-ride spaces 2,196 3,000 4,000 Reduce the average ratio of transit travel time to auto travel time for 2.4 2.87 2.5 2.0 Palm Tran fixed route system

Goal 3 Prioritize a safe and convenient non-motorized transportation network Current 2025 2040 Objective Description Value Target Target Increase the percentage of 3.1 Pedestrian mode choice 1.7% 3.5% 5% Bicycling mode choice 0.5% 1.5% 3% Increase centerline mileage of Buffered bike lanes 8 50 100 3.2 10-ft or wider shared use pathways 25 75 125 Designated bike lanes 125 250 500 Priority bike network operating at LOS C or better 140 350 500 Increase percentage of thoroughfare mileage near transit hubs 3.3 That provides dedicated bicycle facilities (within 3 mile) 2,196 3,000 4,000 That provides dedicated pedestrian facilities (within 1 mile)

Goal 4 Maximize the efficient movement of freight through the region Current 2025 2040 Objective Description Value Target Target Decrease the percentage of SIS facilities, SIS connectors, and non-SIS 4.1 3.3% 2.5% 1.5% designated truck routes with v/c > 1.1 Increase the annual tonnage of freight through 4.2 The Port of Palm Beach 2.14M 2.5M 3.0M Palm Beach International Airport 22K 25K 35K

Goal 5 Preserve and Enhance Social and Environmental Resources Current 2025 2040 Objective Description Value Target Target 5.1 Decrease per capita daily fuel use (gallons/person) 1.54 1.25 1.00 5.2 Decrease per capita daily NOx emissions (grams/person) 50 35 25 5.3 Decrease per capita daily Hydrocarbon emissions (grams/person) 30 20 10 Decrease per capita daily Carbon Monoxide emissions 5.4 400 300 250 (grams/person) 5.5 Decrease per capita daily Vehicles Miles Travelled (VMT/person) 25 21 20

File: Q:\MPO\LRTPs\2040_LRTP\GOVs\GOVs 2014-08-25.docx 2040 LRTP – Administrative Project Scoring

Value Category Max Criteria Value Scoring Near Non RA/UC RA/UC buffered bike lanes - 2 8 4 Safety, Security 15 Project improves non-motorized safety by 10'+ shared-use pathways - 1.5 6 3 1 & 6 and Complete providing: designated bike lanes - 1 4 2 Streets new sidewalks - 0.5 2 1 Project improves vehicular safety (project must demonstrate) 5 Project improves performance of hurricane evacuation route 3 5 Project mitigates impacts of sea level rise 2 Project improves infrastructure in unacceptable condition with widespread 10 advanced signs of deterioration; potential imminent failure Project improves infrastructure in poor condition and mostly below standard, 2 Maintenance 10 approaching the end of its service life, exhibiting significant deterioration 8 and of strong risk of failure Owner/operator provides commitment to fund O&M of capacity expansion 5 Non-capacity project implements TSM strategies 7 Non-capacity project implements TDM strategies 3 TSM&O / Capacity project improves Thoroughfare intersection(s) 3 10 5 TDM where critical sum > 1400 Capacity project expands fiber optic traffic signal network 3 Capacity project expands CCTV camera coverage area on principal arterials 2 2 Project fills in missing link in transportation system 2 >4 4 Project Benefit 3-4 3 4 Benefit/Cost Ratio or Return on Investment 4 and Leveraged 2-3 2 Funds 1-2 1 50% 4 4 Other public or private cash funds in project 25% 2 < 60% 5 Median income of benefit area vs PBC 5 60 - <80% 3 median income ($52,806) 80% - <100% 1 >80% 5 5 Equity >60 - 80% 4 Traditionally underserved population 5 >40% -60% 3 percentage in benefit area >20% - 40% 2 5-20% 1 Econ Dev/ Project is consistent with all applicable local comprehensive plans 5 7 10 Envir. Steward Project is likely to be a NEPA categorical exclusion or EA FONSI 5 v/c > 1.2 5 Project improves capacity on congested SIS Regional 5 v/c > 1.1 3 8 facility/connector or non-SIS truck route Freight v/c > 1 1 5 Project improves efficient movement of freight in region 5 Project improves non-motorized facilities at an interchange, bridge, or 6 Non-motorized railroad crossing 9 10 Connectors Project improves non-motorized facilities on Thoroughfare within 2 miles of a 4 transit hub Project improves service at a transit hub 6 10 Efficient Transit 10 Project reduces transit travel time between transit hubs 4 YEAR 2040 PALM BEACH LONG RANGE TRANSPORTATION PLAN YEAR 2040 DESIRES PLAN HIGHWAY AND TRANSIT/FREIGHT PRIORITIZATION SCORING Draft Prioritized Projects Project Benefit & Economic Regional Non- Efficient Safety Maintenance TSM&O Equity Funds Development Freight Motorized Transit

Draft Draft Cost Cost Final Capital Operating TIP 5 Year Feasible Feasible Priority Cost Cost Funding Funding Cumulative No. Facility Name From To Improvement ($1000s) Source Capital Cost

Improved Bike Facility Improved New Sidewalk Safety Vehicular Route Hurricane Sea Level Rise Condition Unacceptable Poor Condition Owner/Operator Funds O&M Project TSM Non-Capacity Strategies Strategies TDM Non-Capacity Project Intersection Capacity Improvements Signal Optic Project Fiber Capacity Camera Project CCTV Capacity Coverage Link Provides for Missing B/C Ratio Funds Private Public/ Income Median Underserved Traditionally Plans Comp or EA FONSI Exclusion NEPA Non- or SIS Congested Congested Route Truck SIS of Movement Efficient Region in Freight Crossings Non-Motorized Hub NearNon-Motorized Transit Service Hub Improve Transit Time Travel Hub Transit Reduces Score ($1000s) ($1000s) 1 45th St Haverhill Rd W of Military Tr Widen 4L to 6L 2 0 5 5 0 0 0 5 0 0 0 0 0 0 3 0 3 5 5 5 0 0 0 4 6 4 52 $3,450 n/a $0 PBC $3,450 2 Express Bus via SPW Rd/Northlake SPW/Persimmon Blvd Palm Beach Gardens Station New express bus service 0 0 0 0 0 0 0 5 0 0 5 3 0 2 0 0 5 3 5 5 0 0 0 0 6 4 43 $3,000 $1,500 $0 MPO (1) $6,450 Blvd/Military Tr/PGA Blvd 3 Express Bus via SR 7/Okeechobee SR 7/Forest Hill Blvd WPB Station New express bus service 0 0 0 0 0 0 0 5 0 0 5 3 0 0 0 0 5 4 5 5 0 0 0 0 6 4 42 $3,000 $1,500 $0 MPO (1) $9,450 Blvd 4 Express Bus via Turnpike Broward Co Palm Beach Gardens New express bus service 0 0 0 0 0 0 0 5 0 0 5 3 0 2 0 0 3 3 5 5 0 0 0 0 6 4 41 $3,000 $1,500 $0 MPO (1) $12,450 Tri-Rail Extension - New Service West Palm Beach Station New Jupiter Station New Service to Jupiter on FEC corridor via Northwood Crossover with 3 0 0 0 0 0 0 0 5 0 0 0 0 0 2 0 0 5 5 5 0 0 5 0 4 6 4 $114,750 $5,000 $15,000 Station noted below: New Tri-Rail Station Toney Penna Dr Jupiter Tri-Rail Coastal Link station on FEC 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 2 5 0 0 0 0 4 6 4 Included n/a $0 5 corridor 41 MPO (1) $127,200 New Tri-Rail Station PGA Blvd Palm Beach Gardens Tri-Rail Coastal Link station on FEC 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 2 5 0 0 0 0 4 6 4 Included n/a $0 corridor New Tri-Rail Station 45th Street West Palm Beach Tri-Rail Coastal Link station on FEC 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 5 5 0 0 0 0 4 6 4 Included n/a $0 corridor 6 Glades Area Intermodal Center @SR80/US441/Hooker Proposed passenger intermodal 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 5 4 5 5 0 0 0 4 6 4 40 $12,500 n/a $0 MPO $139,700 Hwy/Main St center 7 SR 7 Okeechobee Blvd Belvedere Rd Widen 6L to 8L 0 1 5 0 0 0 0 5 0 0 0 0 0 0 1 0 0 2 5 5 0 0 6 0 6 4 40 $7,930 n/a $0 MPO $147,630 8 Atlantic Ave/SR 806 Lyons Rd Jog Rd Widen 4L to 6L 0 0 5 3 0 0 0 5 0 0 5 3 0 0 4 0 3 1 5 5 0 0 0 0 0 0 39 $19,306 n/a $0 MPO $166,936 9 45th St I-95 Congress Ave Widen 6L to 8L 0 0 5 3 0 0 0 5 0 0 0 0 0 0 2 0 3 5 5 5 5 0 0 0 0 0 38 $5,460 n/a $0 PBC $172,396 10 Hooker Hwy/SR 812 SR 715 US 441 Widen 2L to 4L 0 1 5 0 0 0 8 5 0 0 0 0 0 0 0 0 5 3 5 5 0 0 0 0 0 0 37 $7,590 n/a $0 MPO $179,986 11 Park Ave Extension Old Dixie Highway Congress Avenue New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 5 5 5 5 0 0 0 0 0 4 37 $2,800 n/a $0 PBC $182,786 12 SR 715 S Main St Hooker Hwy Widen 2L to 4L 0 0 5 0 0 0 0 5 0 0 0 0 0 0 1 0 5 5 5 5 0 0 6 0 0 0 37 $20,491 n/a $0 MPO $203,277 13 Atlantic Ave/SR 806 SR 7 W of Lyons Rd Widen 2L to 4L 0 0 5 3 0 0 8 5 0 0 0 3 0 0 1 0 0 1 5 5 0 0 0 0 0 0 36 $22,400 n/a $0 MPO $225,677 14 Okeechobee Blvd Crestwood Blvd W of Royal Palm Beach Blvd Widen 4L to 6L 0 0 5 3 0 0 0 5 0 0 5 0 0 0 4 0 1 3 5 5 0 0 0 0 0 0 36 $2,760 n/a $0 PBC $228,437

15 PGA Blvd/SR 786 SR 710/Beeline Hwy Ryder Cup Blvd Widen 2L to 4L 0 1 5 3 0 0 0 5 0 0 0 0 0 0 1 0 5 0 5 0 5 0 6 0 0 0 36 $15,600 n/a $0 MPO $244,037 16 Proposed Intermodal Logistic Ctr W of SR 715 US 27 Freight Logistic Facility 0 0 5 0 0 0 0 0 7 0 0 0 0 0 0 0 5 4 5 5 0 5 0 0 0 0 36 Private $ Private $ n/a Private $244,037 17 US 27 Connector SR 80/US 27 SR 715 New 2L 2 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 5 5 5 0 0 0 6 0 0 0 36 $17,440 n/a $0 MPO $261,477 18 Boca Intermodal Center At Tri-Rail Station near Proposed passenger intermodal 0 0 0 0 0 0 0 5 0 3 0 0 0 0 0 0 1 2 5 5 0 0 0 4 6 4 35 $12,500 $0 $0 MPO $273,977 Glades Rd center 19 Express Bus via I-95 Okeechobee Blvd Indiantown Rd New express bus service 0 0 0 0 0 0 0 0 0 0 0 3 0 2 0 0 5 5 5 5 0 0 0 0 6 4 35 $3,000 $1,500 $0 MPO (1) $276,977 20 Express Bus via Lake Worth Rd SR 7 US 1 New express bus service 0 0 0 0 0 0 0 0 0 0 5 3 0 0 0 0 5 2 5 5 0 0 0 0 6 4 35 $3,000 $1,500 $0 MPO (1) $279,977 21 Express Bus via Persimmon Blvd /SR Acreage Area WPB Intermodal Center New express bus service 0 0 0 0 0 0 0 0 0 0 5 3 0 2 0 0 3 2 5 5 0 0 0 0 6 4 35 $3,000 $1,500 $0 MPO (1) $282,977 7/Okeechobee Blvd 22 Okeechobee Blvd Seminole Pratt-Whitney Rd West of Crestwood Blvd Widen 2L to 4L 0 1 5 0 0 0 0 5 0 0 5 0 0 0 4 0 0 1 5 5 3 0 0 0 0 0 34 $24,510 n/a $0 PBC $307,487

23 Silver Beach Rd Old Dixie Hwy US 1 Widen 2L to 3L 0 0 5 0 0 0 0 5 0 0 0 0 0 0 1 0 5 4 5 5 0 0 0 0 0 4 34 $9,570 n/a $0 PBC $317,057 24 Tri-Rail Park & Ride Expansion West Palm Beach Station New parking garage (450 spaces) 0 0 0 0 0 0 0 5 0 3 0 0 0 0 0 0 5 5 5 5 0 0 0 0 6 0 34 $7,650 $0 $0 MPO $324,707 25 10th Ave N Congress Ave I-95 Widen 4L to 6L 0 0 5 0 0 0 0 5 0 0 5 0 0 0 2 0 5 2 0 5 0 0 0 4 0 0 33 $22,620 n/a $0 PBC $347,327 26 Avenue E Extension US 27 Connector SR 715 New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 5 5 5 5 0 0 0 0 0 0 33 $9,079 n/a $0 PBC $356,406 27 Express Bus via SR 7 Broward Co Mall at Wellington Green New express bus service 0 0 0 0 0 0 0 0 0 0 5 3 2 2 0 0 0 1 5 5 0 0 0 0 6 4 33 $3,000 $1,500 $0 MPO (1) $359,406 28 Express Bus via SR 80/Australian Glades Area WPB Intermodal Center New express bus service 0 0 0 0 0 0 0 0 0 0 5 3 0 0 0 0 3 2 5 5 0 0 0 0 6 4 33 $3,000 $1,500 $0 MPO (1) $362,406 29 Potomac Rd E-3 Canal Military Tr Widen 2L to 4L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 1 0 0 1 5 5 0 0 0 4 0 4 33 $2,182 n/a $0 MPO $364,588 30 Tri-Rail Park & Ride Expansion Mangonia Park Station New parking garage (300 spaces) and 0 0 0 0 0 0 0 5 0 3 0 0 0 0 0 0 3 4 5 5 0 0 0 0 6 0 31 $5,100 $0 $0 MPO $369,688 improved bus circulation 31 Express Bus via Glades Rd SR 7 US 1 New express bus service 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 5 2 5 5 0 0 0 0 6 4 30 $3,000 $1,500 $0 MPO (1) $372,688 Tri-Rail Extension - New Service Mangonia Park Station Blue Heron Blvd/VA Hospital Extend existing service on CSX corridor. Includes new station noted 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 4 5 0 0 5 0 0 6 4 $35,300 $2,000 $0 MPO (1) $407,988 32 below: 29 New Tri-Rail Station Blue Heron Blvd Riviera Beach Additional Tri-Rail Station on CSX 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 4 5 0 0 0 0 4 6 4 $17,388 $0 $0 MPO (1) $425,376 Corridor 33 Express Bus via Military Tr Boca Intermodal Center WPB Intermodal Center New express bus service 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 3 2 5 5 0 0 0 0 6 4 28 $3,000 $1,500 $0 MPO (1) $428,376 34 Express Bus via US 1 Camino Real Rd WPB Intermodal Center New express bus service 0 0 0 0 0 0 0 0 0 0 0 3 2 0 0 0 3 0 5 5 0 0 0 0 6 4 28 $3,000 $1,500 $0 MPO (1) $431,376 35 Indiantown Rd Jupiter Farms Rd W of Florida's Turnpike Widen 4L to 6L 0 1 5 3 0 0 0 5 0 0 0 0 0 0 3 0 0 1 5 5 0 0 0 0 0 0 28 $4,900 n/a $0 PBC $436,276 36 Lantana Rd Lyons Rd Hagen Ranch Rd Widen 4L to 6L 0 1 5 0 0 0 0 5 0 0 0 0 0 0 2 0 0 1 5 5 0 0 0 4 0 0 28 $18,515 n/a $0 PBC $454,791 37 Polo Road Lake Worth Rd Lyons Rd New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 0 1 5 5 0 0 0 4 0 0 28 $7,821 n/a $0 PBC $462,612 38 Tri-Rail Park & Ride Expansion Boca Raton Station New parking garage (420 spaces) 0 0 0 0 0 0 0 5 0 3 0 0 0 0 0 0 1 2 5 5 0 0 0 0 6 0 27 $7,140 $0 $0 MPO $469,752 39 Lyons Rd Lantana Rd Lake Worth Rd Widen 2L to 4L 0 0 5 0 0 0 0 5 0 0 0 0 0 0 1 0 0 1 5 5 0 0 0 4 0 0 26 $6,892 n/a $6,500 PBC $476,644 40 New Tri-Rail Station PBIA West Palm Beach Additional Tri-Rail Station on CSX 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 2 5 0 0 0 0 4 6 4 26 $17,170 $0 $0 MPO $493,814 Corridor 41 Boca Rio Rd Palmetto Park Rd Glades Rd Widen 2L to 4L 0 0 5 0 0 0 0 5 0 0 0 0 0 0 1 0 3 1 5 5 0 0 0 0 0 0 25 $12,631 n/a $0 PBC $506,445 42 Express Bus via SR 7 to Lake Worth Mall at Wellington Green Lake Worth New express bus service 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 1 1 5 5 0 0 0 0 6 4 25 $3,000 $1,500 $0 MPO (1) $509,445 Rd 43 Indiantown Rd Pratt-Whitney Rd 131st Trail N Widen 2L to 4L 0 1 5 3 0 0 0 5 0 0 0 0 0 0 1 0 0 0 5 5 0 0 0 0 0 0 25 $14,840 n/a $0 PBC $524,285 44 Persimmon Blvd Seminole Pratt Whitney Rd 140th Ave N New 4L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 0 2 5 5 0 0 0 0 0 0 25 $21,000 n/a $0 PBC $545,285

45 60th St Seminole Pratt Whitney Rd 140th Ave N New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 0 1 5 5 0 0 0 0 0 0 24 $16,350 n/a $0 PBC $561,635

TAC/CAC Sept 3, 2014 YEAR 2040 PALM BEACH LONG RANGE TRANSPORTATION PLAN YEAR 2040 DESIRES PLAN HIGHWAY AND TRANSIT/FREIGHT PRIORITIZATION SCORING Draft Prioritized Projects Project Benefit & Economic Regional Non- Efficient Safety Maintenance TSM&O Equity Funds Development Freight Motorized Transit

Draft Draft Cost Cost Final Capital Operating TIP 5 Year Feasible Feasible Priority Cost Cost Funding Funding Cumulative No. Facility Name From To Improvement ($1000s) Source Capital Cost

Improved Bike Facility Improved New Sidewalk Safety Vehicular Route Hurricane Sea Level Rise Condition Unacceptable Poor Condition Owner/Operator Funds O&M Project TSM Non-Capacity Strategies Strategies TDM Non-Capacity Project Intersection Capacity Improvements Signal Optic Project Fiber Capacity Camera Project CCTV Capacity Coverage Link Provides for Missing B/C Ratio Funds Private Public/ Income Median Underserved Traditionally Plans Comp or EA FONSI Exclusion NEPA Non- or SIS Congested Congested Route Truck SIS of Movement Efficient Region in Freight Crossings Non-Motorized Hub NearNon-Motorized Transit Service Hub Improve Transit Time Travel Hub Transit Reduces Score ($1000s) ($1000s) 46 Lyons Rd Lake Worth Rd Stribling Wy New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 1 0 0 1 5 0 0 0 0 4 0 0 24 $7,370 n/a $100 PBC $569,005 47 Flavor Pict Road Lyons Rd Hagen Ranch Rd New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 4 0 0 1 5 0 0 0 0 0 0 0 23 $9,600 n/a $0 PBC $578,605 48 Seminole Pratt-Whitney Rd Persimmon Blvd Orange Blvd Widen 2L to 4L 0 1 5 0 0 0 0 5 0 0 0 0 0 0 1 0 0 1 5 5 0 0 0 0 0 0 23 $14,740 n/a $0 PBC $593,345 49 Island Way Southern Ext. Indiantown Rd Central Blvd New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 0 3 5 0 0 0 0 0 0 0 21 $6,750 n/a $0 MPO $600,095 50 Seminole Pratt Whitney Rd N of Northlake Blvd SR 710 New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 0 3 5 0 0 0 0 0 0 0 21 $44,373 n/a $0 PBC/MPO (2) $644,468 51 Okeechobee Blvd Extension SR 80/CR880 Intersection Seminole Pratt Whitney Rd New 2L 0 1 5 0 0 0 0 5 0 0 0 0 0 2 0 0 0 2 5 0 0 0 0 0 0 0 20 $34,411 n/a $0 MPO (2) $678,879 52 Palm Tran North Bus Facilities Design and construction to 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 10 $3,500 n/a $150 MPO $682,379 Expansion accommodate expansion

(1) MPO funding provided for the Capital investment of individual projects with the assumption that the O&M cost will be provided by the operator (e.g. either SFRTA or Palm Tran as applicable) PBC Available Revenue (2014 $): $234,332 CF PBC Project Total Cost (2014 $): $214,908 (2) Project is a PBC facility, but the funding shown represents a partial/full MPO contribution towards the total capital cost. MPO Available Revenue (2014 $): $723,200 CF MPO Project Total Cost (2014 $): $423,098 CF PBC/MPO Project Total Cost (2014 $): $44,373 TOTAL AVAILABLE REVENUE MPO PRIORITIZED PROJECTS (2014 $): $957,532 TOTAL COST FEASIBLE PROJECTS (2014 $): $682,379 REMAINING FUNDS: $275,153

YEAR 2040 PALM BEACH LONG RANGE TRANSPORTATION PLAN YEAR 2040 DESIRES PLAN HIGHWAY AND TRANSIT/FREIGHT PRIORITIZATION SCORING Endorsement for Regional "Illustrative" Projects

Safety Maintenance TSM&O Project Benefit & Equity Economic Regional Non- Efficient Funds Development Freight Motorized Transit

Draft Draft Cost Cost Final Capital Operating TIP 5 Year Feasible Feasible Priority Cost Cost Funding Funding Cumulative No. Facility Name From To Improvement ($1000s) Source Capital Cost

Improved Bike Facility Improved New Sidewalk Safety Vehicular Route Hurricane Sea Level Rise Condition Unacceptable Poor Condition Owner/Operator Funds O&M Project TSM Non-Capacity Strategies Strategies TDM Non-Capacity Project Intersection Capacity Improvements Signal Optic Project Fiber Capacity Camera Project CCTV Capacity Coverage Link Provides for Missing B/C Ratio Funds Private Public/ Income Median Underserved Traditionally Plans Comp or EA FONSI Exclusion NEPA Non- or SIS Congested Congested Route Truck SIS of Movement Efficient Region in Freight Crossings Non-Motorized Hub NearNon-Motorized Transit Service Hub Improve Transit Time Travel Hub Transit Reduces Score ($1000s) ($1000s) Tri-Rail Coastal Link - New Service* Boca Raton Miami via Pompano Tri-Rail Coastal Link Project, Includes Crossover and FEC corridor Total Regional Capital Cost and 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 5 5 0 0 5 0 0 6 4 $0 n/a "Illustrative" Operating Assistance. No new stations in PBC. Tri-Rail Coastal Link - New Service* Jupiter Ft Lauderdale via FEC Tri-Rail Coastal Link Project, Includes $144,000 (3) $13,000 (3) corridor Total Regional Capital Cost and Operating Assistance. Includes 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 2 5 0 0 5 0 0 6 4 $0 n/a "Illustrative" stations on Jupiter Extension and 53 30 others noted below:

New Tri-Rail Station/All Aboard Datura/Evernia West Palm Beach TRCL station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 2 5 0 0 0 0 4 6 4 Included n/a $0 n/a "Illustrative" Florida Station New Tri-Rail Station Lake Worth Rd Lake Worth TRCL station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 2 5 0 0 0 0 4 6 4 Included n/a $0 n/a "Illustrative" New Tri-Rail Station Boynton Beach Blvd Boynton Beach TRCL station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 5 5 0 0 0 0 4 6 4 Included n/a $0 n/a "Illustrative" New Tri-Rail Station Atlantic Ave Delray Beach TRCL station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 5 5 0 0 0 0 4 6 4 Included n/a $0 n/a "Illustrative" New Tri-Rail Station Palmetto Park Rd Boca Raton TRCL station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 2 5 0 0 0 0 4 6 4 Included n/a $0 n/a "Illustrative" 54 New Tri-Rail Station Park Ave Lake Park Addt'l TRCL Station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 5 5 0 0 0 0 4 6 4 31 $16,630 n/a $0 n/a "Illustrative" 55 New Tri-Rail Station 13th Street Riviera Beach Addt'l TRCL Station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 5 5 0 0 0 0 4 6 4 31 $16,630 n/a $0 n/a "Illustrative" 56 New Tri-Rail Station Northwood/25 St West Palm Beach Addt'l TRCL Station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 4 5 0 0 0 0 4 6 4 30 $16,630 n/a $0 n/a "Illustrative" 58 New Tri-Rail Station Lantana Rd Lantana Addt'l TRCL Station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5 4 5 0 0 0 0 4 6 4 30 $16,630 n/a $0 n/a "Illustrative" 57 New Tri-Rail Station S of Forest Hill Blvd West Palm Beach Addt'l TRCL Station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 2 5 0 0 0 0 4 6 4 26 $16,630 n/a $0 n/a "Illustrative" 59 New Tri-Rail Station 20th St Boca Raton Addt'l TRCL Station on FEC corridor 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 2 5 0 0 0 0 4 6 4 26 $16,630 n/a $0 n/a "Illustrative" 60 New Freight Rail Corridor* Hendry/PB County Line Port of Miami via US 27 New Freight Rail Line via SR 80 in 0 0 5 0 0 0 0 0 0 0 0 0 0 2 0 0 3 2 0 0 0 5 0 0 0 0 17 $125,645 (4) $0 $0 n/a "Illustrative" South Bay incl. Utility Relocation

(3) For planning purposes, one third of the total regional cost has been shown as an estimate of the Palm Beach share. (4) For planning purposes, the project anticipates 25% capital funding from local sources and 25% capital funding from state/FDOT sources. One third of the remaining 50% of the capital cost and one third of the total operating cost has been shown as an estimate of the Palm Beach share.

TAC/CAC Sept 3, 2014 YEAR 2040 PALM BEACH LONG RANGE TRANSPORTATION PLAN ALLOCATION OF REMAINING MPO FUNDS

DISCUSSION POINTS

1. Allocate additional funds to any or all of the following roadway projects:

• Turnpike to I‐95 direct connection at Indiantown Road

• Northlake Blvd widening from 4 to 6 lanes between Coconut Blvd and Beeline Hwy/SR 710

• Glades Road/Turnpike interchange modification

2. Allocate additional funds to Local Initiatives, with the following subsets:

a. Unrestricted use within any category

b. Emphasis on highway maintenance projects

c. Emphasis on rebuilding state highways to support context sensitive implementation of complete street principles

3. Allocate additional funds to support the estimated Palm Beach share of Tri‐Rail Coastal Link and the Regional Freight Rail Corridor, with the understanding that the other MPOs in the region will not be showing these projects as cost feasible.

PALM BEACH METROPOLITAN PLANNING ORGANIZATION

2300 N. Jog Rd., 4th.Floor, West Palm Beach, Florida 33411-2749 Phone 561.684.4170 Fax 561.242-7165 www.PalmBeachMPO.org

Summary Points of the July 17, 2014 MPO Board Meeting

PDF versions of all presentations are available for review at palmbeachmpo.org/committees/agenda.htm

1. REGULAR ITEMS F. Comments from the Chair The Chair made the following comments: • Stated Nick Uhren was one of the guest speakers at the ULI Conference held on July 15, 2014 in Ft. Lauderdale. G. Executive Directors Report Mr. Uhren reported on the following activities: • On June 30th, Congresswoman Lois Frankel hosted a meeting to highlight the federal Economic Development Administration (EDA) grant program and identified a workforce training center to support the marina district in Riviera Beach and a lock system on the C-51 canal between Lake Worth and WPB to create a navigable connection between inland fresh waterways and the intracoastal waterway as potential projects. • On July 14th, the FEC technical group requested that the MPO pursue a regional quiet zone designation for the FEC corridor and accompanying submittal to FDOT for state grant funding by the October deadline. The Palm Beach MPO will be working with the Broward MPO to establish eligible local funds as a match for state grant funding. • Will meet with the Houston, TX MPO director next week to discuss best practices and exchange ideas of what projects and strategies have been successful in their area. • Chair Haynie will be installed at the new MPOAC governing board chair on July 24, 2014. • Commissioner Hal Valeche will host a ribbon cutting ceremony on August 5, at 9:00 am for the Pantano Trail at Riverbend Park. • State, county, and city staff will provide a presentation on transportation operating and maintenance funding at the September meeting. • The Airport Department will provide a presentation on their future plans at the October meeting.

1

H. The Board unanimously approved the following consent agenda items 1. Receive and File the Palm Beach MPO Metropolitan Transportation Planning Process 2014 Modified Joint State/MPO Certification Review. 2. Mr. Eitan Esan as the new alternate representing the Village of Wellington on the BGPAC. 5. Mr. Alan Friedberg as the new alternate representing the Boca Raton Bicycle Club on the BGPAC. I. General Public Comments Jim Smith with Safety As Floridians Expect (SAFE) commended the MPO for taking the leadership role with Quiet Zones and asked the Board to adopt a Complete Streets policy for the County and provide help for cities in doing the same. Secondly, he asked that a yearly comprehensive County-wide report be presented to the Board on crashes and fatalities in an effort to discuss and implement ways to reduce crashes and deaths. He also requested the MPO's consideration of elevated trains and stations. Alexandria Larson said she questioned how the C-51 Canal lock system would work when the South Florida Water Management District discharged approximately 70 million to 200 million gallons of water per day. She expressed concern regarding a Sun Sentinel newspaper article about building 75 houses on 5.91 acres of land when traffic was already heavy, and building elevated train tracks in a hurricane zone. Anne Kuhl said that private companies, such as the Bristol Group, who purchased Broward Park along the City of Fort Lauderdale's railroad tracks, would benefit from state and local lobbying efforts to implement All Aboard Florida (AAF). She expressed concern that the public's concerns for the area were not being considered. 2. ACTION ITEMS A. The Board unanimously approved the Palm Beach MPO Executive Director's Evaluation, including a 3% salary increase and a 6% special increase for completion of the initial year probationary period. Public Comment: Jim Smith said that there was a tremendous improvement in the MPO's transparency, accessibility, participation, leadership, and the MPO's website since Mr. Uhren became the MPO's executive director. B. The Board unanimously endorsed increased locally directed use of federal funds for projects without endorsing any specific legislative proposal. Public Comments: Alexandria Larson said that she supported long-range goals to encourage funding of local transportation solutions. She added that Mr. Uhren would create a better MPO environment. Dwight Mattingly representing Amalgamated Transit Union Local 1577 requested MPO consideration of broader-based, locally-driven transportation solutions by forming a local control committee rather than through HR 4726.

2

C. The Board approved revisions to MPO Board Voting Membership to establish the City of Greenacres and the Village of Royal Palm Beach as permanent voting members and to add the Village of Palm Springs as a new voting member. Councilmember Michael Fitzpatrick in minority. Public Comments: Richard Reade, Village of Palm Springs manager, said that the council members supported adding Palm Springs as a new MPO voting member. Jeff Hmara, Village of Royal Palm Beach councilman, said that creating permanent seats for the City of Greenacres and Royal Palm Beach would improve the MPO's efficiency and effectiveness. 3. INFORMATION ITEMS A. LRTP Revenue Forecast and Major Project Cost Estimates Mr. Uhren presented an overview of the plan revenue by category and the major project costs competing for funding within each category to demonstrate the fiscal constraints imposed in developing the cost feasible plan. Public Comments: Alexandria Larson said that the Okeechobee Blvd and the Flavor Pict Rd extension projects should be removed from the Draft Fiscal Year 2014-2040 Desires Plan list. She opposed taxpayers subsidizing the AAF project. B. LRTP Revised Goals and Objectives and Draft Project Scoring Mr. Uhren presented a draft of the revised plan values, goals and objectives that seek to ensure the LRTP has identified specific and measurable objectives to select the best projects, demonstrate progress, and comply with federal MAP-21 guidelines for performance based planning. Public Comments: Alexandria Larson said that greater development costs should be borne by the builders. She expressed concern regarding the elimination of toll booth workers and "driverless" trucks. C. SR 7 Extension Mr. Gerry O'Reilly, FDOT District 4 Director of Transportation gave a presentation on Environmental Assessment versus Environmental Impact Study. Public Comments: Robert Diffenderfer representing the Western Communities Council (WCC) requested that West Palm Beach's recommendation to perform an environmental impact statement (EIS) not be revisited until completion of the environmental assessment (EA). He also asked that MPO staff speak with County staff about continuing to coordinate with resource agencies on resource impacts. Anne Kuhl commented that the State Road 7 extension was needed and would not go through environmentally sensitive land. Roger Sims, West Palm Beach's outside counsel, said that an EA did not substitute for the EIS.

3

Michael Erickson stated that the western community residents needed traffic relief, and that performing an EIS was delay tactic by West Palm Beach. Alexandria Larson suggested two choices: close the extension from Okeechobee Blvd north until it was completed or build a two-lane extension from Okeechobee Blvd to Northlake Blvd. Kimberly Rothenburg, West Palm Beach interim counsel, said that West Palm Beach supported continued efforts to obtain an EIS to appropriately measure adverse, road-construction impacts in an environmentally sensitive area. Michelle Damone, Indian Trail Improvement District and WCC member, said that West Palm Beach's request for an EIS was a delay tactic that would derail the extension project's funding. 4. ADMINISTRATIVE ITEMS A. Member Comments Matt Willhite said that the guardrail along Southern Blvd at D Rd needed a cut-in at the bus stop allowing passengers to safely get behind it or a bus shelter should be built. He requested Palm Tran review a safer alternative bus stop for the area. B. Next Meeting There will not be a meeting in August. The next scheduled meeting will be held on Thursday, September 18, 2014 at 9:00 A.M. in the 12th Floor McEaddy Conference room of the Palm Beach County Governmental Center in West Palm Beach. The public is always welcome to attend and learn how their transportation tax dollars are put to use.

Q:\MPO\Elizabeth\MPO\Summary Points\Summary Points of the July 17 2014.docx

4