LIST OF PRIORITY PROJECTS FY TPA Committee Meetings & Board Review September 2018
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1 LIST OF PRIORITY PROJECTS FY TPA Committee Meetings & Board Review September 2018
2 MISSION To collaboratively plan, prioritize, and fund the transportation system. El Rio Trail Boca Raton, May 2018
3 Timeline to the FY TIP TPA adopts Priority List for FY September Today FDOT evaluates available funds and costs Fall 2018 TPA reviews FDOT Draft Tentative Work Program - December 2018 TPA reviews Draft TIP May 2019 TPA adopts Final TIP June 2019 Operating under FY TIP July 1, 2019 to June 30, 2020 Draft FDOT WP Dec 2018
4 Priority List project types Project Category Source of Projects Funding Major Projects Local Initiatives LRTP Cost Feasible List Annual Competitive Application $40 million/yr Primarily State Funds (District Dedicated Revenue-DDR, Statewide Fuel Tax-DS, Public Transit Office-DPTO); Some Fed Surface Transportation Funds SA $20 million/yr Primarily Federal Funds (Surface Transportation Program suballocated to TPA SU) Transportation Alternatives Annual Competitive Application $3 million/yr Additional Federal Surface Transportation Program Funds for non-motorized projects
5 Status Reports Cost Feasible projects with LRTP rank, score, and current status Local Initiatives and Transportation Alternatives with ranking, staff score, and current status *Includes all 2018 applications with explanations for those not proposed for inclusion on Priority List* Example:
6 TPA Major Projects Prioritized annually from the Cost Feasible list in LRTP Five Year Target: ~$200M FY TIP: ~$100M Current Priorities need $646 million for full implementation HIGHLIGHTS Split US 1 corridor to show all Tier 1 projects from study (~$20M) Three are lane repurposing: Lake Worth, North Palm, West Palm Need Local Resos & FDOT approval No suggested additions allow more time to vet/advance the three new projects added in 2017
7 Local Initiatives Annual competitive application process ~$20M/yr in fed & state funds 2018 Applications 6 proposed for inclusion on priority list 2 did not submit resolutions of support 3 have design/feasibility issues Addition of funds to support TPA Planning & Administration Modifications to Existing Priority Projects Sandalfoot Dr and New England Blvd bridge replacements deleted Video detection at signalized intersections reduced from 27 to 15 Congress Ave from C-15 canal to Atlantic Ave withdrawn by City
8 Local Initiatives 2018 Applications 1 of 2 ~$20M/yr in fed & state funds Rank Applicant Location Description Total Cost Score Project Status Roadway repurposing to add Westgate Ave from Congress Ave to 1 Westgate CRA designated bike lanes and widen $2, On Priority List Wabasso Dr sidewalks Install ITS technology on 200 buses & 2 Palm Tran Palm Tran onboard buses & paratransit $4, No resolution 250 paratransit buses 3 West Palm Beach Parker Avenue from Forest Hill Blvd to Nottingham Blvd Install separated bicycle lanes, pedestrian lighting and street trees $5, On Priority List 4 Palm Beach County Lyons Rd/Sansbury Way from Forest Hill to Okeechobee Blvd Install separated bicycle lanes $4, On Priority List 5 Delray Beach Linton Blvd between Federal Highway and A1A Install separated bicycle lanes $ No agreement with Palm Beach County for ROW 6 Boynton Beach Boynton Beach Blvd from I-95 to US 1 Install 4' designated bike lanes and widen to 9' sidewalks $2, On Priority List
9 Local Initiatives 2018 Applications 2 of 2 ~$20M/yr in fed & state funds Rank Applicant Location Description Total Cost Score Project Status 7 Boca Raton Yamato Rd and 20 Intersections in the downtown area Adaptive Control Systems $2, On Priority List 8 Wellington Greenbrier Blvd from Aero Club Dr to Greenview Shores Blvd 4' designated bike lanes $1, No Resolution 9 Delray Beach Germantown Rd from Old Germantown Rd to Congress Ave Install 6' separated bike lanes & 6' sidewalks $5, On Priority List 10 Boca Raton St Andrews Blvd from Glades Rd to Palmetto Park Rd Construct 10' shared use path $1, Withdrawn by City 11 Royal Palm Beach La Mancha Ave to Okeechobee Blvd La Mancha Ave road and pedestrian extension $2, Requires PD&E and ROW phases - not eligible
10 Transportation Alternatives Annual competitive application process ~$3/yr in fed & state funds 2018 Applications for proposed for inclusion on priority list 1 not prioritized, 2 no resolution of support, 1 design/feasibility issues Modifications to Existing Priority Projects Tamarind Ave from Banyan Blvd to Palm Beach Lakes Blvd FDOT cancelled funding Belle Glade sidewalks reduction in total sidewalk length Anchorage Dr between north and south US 1 intersections Village withdrew project *Add project* Lake Worth Rd from Raulerson Dr to Palm Beach St College Ent Add multimodal improvements to FDOT FY 21 resurfacing project
11 Transportation Alternatives 2018 Applications ~$3/yr in fed & state funds Rank Applicant Location Description 1 West Palm Beach 2 PalmTran Fixed-route 3 Greenacres 4 Boca Raton 5 Westgate CRA Trailway on NW side of Clear Lake connecting Okeechobee Blvd to Palm Beach Lakes Blvd Dillman Trail from Forest Hill Blvd to Dillman Rd SW 18th St from E of SW 6th Ter to SW 4th Ave Bridgeman Dr, Wellington Rd, Prairie Rd within Westgate CRA Construct 10' shared use path on west side of Clear Lake Install three-rack bicycle racks on entire fleet Total Cost Score Project Status $1, On Priority List $ No resolution Construct 12' shared use path $ On Priority List 6' sidewalk along the southside of the roadway Install 5' sidewalks and pedestrian scale lighting - Phase II $1, Withdrawn by City $ On Priority List 6 Palm Beach County CR A1A/Ocean Drive Pedestrian Crossing Enhancements $ On Priority List 7 Wellington 8 Delray Beach Greenview Shores Blvd from Binks Forest Dr Designated bike lanes $ No resolution to Wellington Trc Brant Bridge Loop - Carl Bolter Dr from Lindell Not prioritized 6' separated bike lanes & 6' sidewalks $ Blvd to Blue Jay Turn inadequate funds
12 SUN Trail Program Annual state application process US 1 (Broadway Ave) from 25 th St to 42 nd street Project deleted and City can resubmit to FDOT for SUN Trail program funding
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