Agenda Item BOARD OF COUNTY COMMISSIONERSpbcgov.com/pubInf/Agenda/20131001/3c3.pdfOct 01, 2013  · 2b boca del mar dr palmetto park rd to montoya cir n w 4 33,541 2b boca del mar

Agenda Item #: 3-C-3

PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS

AGENDA ITEM SUMMARY

Meeting Date: October 1, 2013 [X] [ ]

Consent Workshop

Department: Submitted By: Submitted For:

Engineering & Public Works Traffic Division

I. EXECUTIVE BRIEF

[ ] Regular [ ] Public Hearing

Motion and Title: Staff recommends motion to approve: the Fiscal Year 2013/2014 pathway program.

SUMMARY: Approval of the Fiscal Year 2013/2014 pathway program will allow construction of the proposed projects compiled in response to requests from the Palm Beach County School Board, Palm Beach County Sheriffs Office, members of the Board of County Commissioners, and residents of Palm Beach County. The proposed projects include nine new construction projects and ten major maintenance projects. The total program cost is $1,500,000 and is divided into the following categories:

Countywide (MRE)

School Related Non School Related Major Maintenance ADA and Minor Maintenance Cost and Feasibility Studies Fast Track Schools Total

$754,860 $137,740 $498,350

$25,000 $59,050 $25,000

$1,500,000

Background and Justification: The purpose of the pathway program is to provide a system of safe pedestrian pathways in Palm Beach County, with emphasis being given to providing pedestrian access to schools. All requests were reviewed by the Traffic Division. The proposed program was previously sent to each Commissioner for preliminary review.

Attachments: 1. Proposed Project List 2. Project Location Maps (6)

Recommended By: ~ 1/'-~~ Division~----=,

OS/tl.ft'.1~ Date

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Approved By: ~ J , tJJ,I.. County Engineer

N:\TRAFFIC\BOARD\2013 Board ltems\Pathway FY 13-14.doc

1

II. FISCAL IMPACT ANALYSIS

A. Five Year Summary of Fiscal Impact:

Fiscal Years Capital Expenditures Operating Costs External Revenues Program Income (County) In-Kind Match (County) NET FISCAL IMPACT # ADDITIONAL FTE POSITIONS (Cumulative)

2014 2015 $1,500,000 _-0_-_

-0- -0--0- -0--0- -0--0- -0-

$1,500,000 --"""'0_-_

Is Item Included in Current Budget?

Budget Account No: Fund 3500 Dept 361 Unit 1601

2016 2017 -0- -0--0- -0--0- -0--0- -0--0- -0--0- -0-

Yes X No

Object Various

Recommended Sources of Funds/Summary of Fiscal Impact: Transportation Improvement Fund

2018 ____± ____± ____± ____± ____± ____±

Pathway Program FY 2014 ~

C. Departmental Fiscal Review: ....;•:;...._,_..;.. ___ ,1--___________ _

III. REVIEW COMMENTS

and/or Contract Dev. and Control Comments:

B. Approved as to Form and Legal Sufficiency:

Assistant County Attorney

C. Other Department Review:

This summary is not to be used as a basis for payment. 2

F:\COMMON\ WP\AGENDAP AGE2\AGNPGTWO2013\00.271 ANNUAL PATHWAY.DOC

TABLE 1 FY 2013/2014 PROPOSED PATHWAY PROGRAM

ATTACH ROAD ESTIMATED # PROJECT LOCATION FROM>TO SIDE DISTRICT COST

ADA/MINOR MAINTENANCE $25,000

C & F STUDIES $59,049

MAJOR MAINTENANCE • EXISTING FACILITIES AQUARIUS BLVD BLUE CYPRESS DR TO WOODLANDS MS w 3 63,090 DEL PRADO CIR S PALMETTO PARK RD TO PALMETTO CIR NIE 4 26,576 FLORIDA MANGO RD BARBADOS RD TO GREGORY RD w 3 11 151 INDIANTOWN RD JUPITER FARMS RD TO RIVERBEND PARK s 1 69,895 GATOR BLVD W SUGAR HOUSE RD TO DUDA RD s 6 66,300 W LAKE RD (W CANAL ST) SR 15 TO DIKE N 6 65,400 PALMETTO CIR PALMETTO PARK RD TO DEL PRADO CIR E 4 15,155 PINE JOG AVE BRIDGEWOOD TER TO ELMWOOD DR N 4 29,360 SEMINOLE DR TALLULAH RD TO OWOSSO RD w 3 16,156 SYCAMORE DR SEMINOLE PRATT WHITNEY RD W TO END s 6 135,271

SUBTOTAL $498,354

'' NEW CONSTRUCTION· NON-SCHOOL RELATED - ' 2A MEED DR ENGLEWOOD DR TO HADJES DR TO NASSAU RD N/E/S 2 126,234 2A MEED RACQUET CLUB TIE INS AT 6 INTERSECTIONS NA 2 11 ,505

SUBTOTAL $137,739

NEW CONSTRUCTION· SCHOOL RELATED 2B BOCA DEL MAR DR PALMETTO PARK RD TO MONTOYA CIR N w 4 33,541 2B BOCA DEL MAR DR MONTOYA CIR S TO POWERLINE RD s 4 28,809 2C CAROMA LN PURDY LN SOUTH TO EXISTING w 2 3,351 2D PALM BEACH NATIONAL COMMUNITYWIDE MISSING LINKS/TIE INS NA 2 53,136 2B PALMETTO CIR N PALMETTO PARK RD TO SAN SALVADOR DR N/W 4 40,591 2E SEMINOLE MANOR COMMUNITYWIDE TIE INS NA 3 41,463 2F SHERWOOD FOREST BLVD L-8 TO L-9 CANAL & TIE INS w 2 553,967

SUBTOTAL $754,858

FAST TRACK SCHOOLS · $25,000

TOTAL $1,500,000

N:ITRAFFIC\CMW\2013\Board\Board Figures\Table 1

LENGTH PATHWAY WIDTH FT TYPE FT

•---H-•----

2,200 ASPHALT 8 1,056 ASPHALT 6

950 ASPHALT 4 5,280 ASPHALT 8 5,720 ASPHALT 6 5,720 ASPHALT 6

528 ASPHALT 8 1,500 ASPHALT 6 1 500 ASPHALT 6

11,798 ASPHALT 6

3,765 ASPHALT 6 NA CONCRETE 6

"

735 ASPHALT 6 1,255 ASPHALT 6

250 ASPHALT 6 540 CONCRETE 6

2,165 ASPHALT 6 NA CONCRETE 6

2,630 CONCRETE 6

'

ATLAS PAGE

88 121 81

4 158

151/157 121 122

90 51 /52

78 78

129 129

80 78

129 90 79

REQUESTED BY

R&B R&B R&B R&B R&B R&B R&B R&B R&B R&B

RESIDENT RESIDENT

TRAFFIC TRAFFIC TRAFFIC RESIDENT TRAFFIC TRAFFIC GTW

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• • • • • • Existing pathway ® Missing Tie Ins

District 2

Meed Dr From Englewood Dr to Hadjes Dr From Hadjes Dr to Nassau Rd N/E/S Sides/Asphalt/3,765' $126,234

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FY 2014 PATHWAY PROGRAM UNFUNDED PATHWAY REQUEST

ATTACHMENT 2A

Meed Racquet Club Concrete Tie Ins $11,505

Meed Drive/Meed Racquet Club Location Map

NORTH

8 -7-13

N:ITRAFFIC\CMW\2013\Board\Board Figures\Meed Racquet Club LM.doc

ATTACHMENT 2B

Palmetto Cir N From Palmetto Park Rd To San Salvador Dr N&W Sides/Asphalt/2, 165' $40,591

• .-A\ . , -• ~ t• ••••••••

.

: ~-~ .......... •. . . . . . . . . . :--• - - -.-----... ,,, . .....---/4 V/• • Palmetto Cir N, • : ~ I ' f 1Jr11 .·

\ ~ - ! - -+--- I w: : . V . • • .......____\--- • • • •••. ~ - • • l l · ~ ----- . \ ~ ..... ·---~~--..... ,,.~ . . , - ~ el Prado_Cir-S--.\ r":,_s..: f •

Boca Del Mar D'r ~~---- I , \ LU ! j : : From Palmetto Park Rd .._ ___ __. _ _..; : PaJmetto Park Rd : to Montoya Cir N • • • • • • • • • • • • • • • • • • • • • • • • • ~ • • • • • • ••• • • • •• • • • • • • • • • •

W Side/Asphalt/735' =====:;:=;::==:;::==:--I :--o $33,541 i 1 1 L • c:::

I , i , f: .w i I Monteya Cir t;,L '--_,/ 1:._t .._,_) \ ~ • • • •• •••• • • • ••••• • •• -~-~ - >

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• • • Existing pathway

District 4

FY 2014 PATHWAY PROGRAM UNFUNDED PATHWAY REQUEST

Boca Del Mar Dr From Montoya Cir S To Powerline Rd S Side/Asphalt/1 ,255' $28,809

Boca Del Mar Dr./Palmetto Cir. N. Location Map

NORTH

N:ITRAFFICICMVV\2013\Board\Board Figures\BDM PCN LM.doc

Caroma Ln From Purdy Ln South to Existing W Side/AsphalU250' $3,351

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• • • • Existing Pathway

District 2

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FY 2014 PATHWAY PROGRAM UNFUNDED PATHWAY REQUEST

PURDY LN

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Caroma Lane Location Map

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8-7-13

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CJ Missing Link ® Tie Ins

District 2

FY 2014 PATHWAY PROGRAM UNFUNDED PATHWAY REQUEST

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Palm Beach National Location Map

NORTH

8-5-13

N:ITRAFFIC\CMW\2013\Board\Board Figures\PB Nalionat LM.doc

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LANTANA RD

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Seminole Manor ____.I

All internal streets have pathway on both sides Communitywide Tie Ins Concrete $41,463

District 3

Seminole Manor Location Map

ATTACHMENT 2E

NORTH

•

8-7-13

N:\TRAFFICICMW\2013\Board\Board Figures\Seminote Manor LM.doc

Sherwood Forest Blvd From L-8 to L-9 Canal W Side/Concrete/2,630' Tie Ins/Ped Bridge $553,967

• • • Existing pathway ® Missing Tie Ins

District 2

FY 2014 PATHWAY PROGRAM UNFUNDED PATHWAY REQUEST

ATTACHMENT 2F

BLVD

PURDY LN

<ii

Sherwood Forest Blvd. Location Map

NORTH

Forest Hill Elem

School

N:\TRAFFIC\CMW\2013\Board\Board Figures\Sherwood Forest LM.doc