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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
,,--..
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
'I.. •• .• .,• • • •
)>
~ () I s: m z ~
• • • • • • 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
" _]';,,zmi,:rew::·~
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 .._,_) \ ~ • • • •• •••• • • • ••••• • •• -~-~ - >
//.. • i • \_ .-.-..-r1: ~ ~ . ,,,~.1_ l : i :, \ ' : \ . ~
,-- ;; c..._ "\-----··, -- --""-r L4 \ ---y _,, .. \l•. I . • , '-, \ ,\ , _.,1 ✓' ->-(: .,-_:'}.'-! • • Boca ~~I Mar Dr •
_7_ i ~, , - . =~~ n~---· ~ •1~: <"' 1 ----r------""'., ,,,>,. ~
11_:r u ---
, ' __ V " V . 1! ' \ \ -.....,.---1 \, • '1/.
( -- • .._ .,.. • • ll.,.!..L..!_• • • ; I"-""' •• 7./ ! ., ~!,_-••~------•·~~--~~'!,,..• • • • • • •• -~ "' /----i ~ Mo;toy~St_s7 --....~ .. f----,----. ('--·"'\' ~
• • • 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
0 0:::: ...J ...J
I 0:::: UJ
~ I
' 1
• • • • Existing Pathway
District 2
R
C ~ ;
z w > ..-:( :c DR
z _J
< ' ::e· 0 ~ ~ (.)
• • >-• ;: • • • • • • • < • a • -•
FY 2014 PATHWAY PROGRAM UNFUNDED PATHWAY REQUEST
PURDY LN
~ Cl cc
Cl
I- LU lU en (./) ----.
a:: z z ::::> ::, (JJ VJ·
I _Q
TOLIVER
LN
24th PL s -·····- ····-·- ·---··-···--·-
!.1 ~
Caroma Lane Location Map
~ NORTH
0:::: I->-0::::
~ ...J
2
8-7-13
N:ITRAFFICICMW\2013\Board\Board Figures\Caroma Ln LM.doc
~ ~ () I s:: m z --l N ()
UJ :::ii:: a. z a::: ::) I-
CJ Missing Link ® Tie Ins
District 2
FY 2014 PATHWAY PROGRAM UNFUNDED PATHWAY REQUEST
0 a::: ::) <( (/)
~ z
Palm Beach National Location Map
NORTH
8-5-13
N:ITRAFFIC\CMW\2013\Board\Board Figures\PB Nalionat LM.doc
)>
~ () I s:: m z -i N 0
LANTANA RD
I...._~ • N,QWATA
•
® Missing Tie Ins
RD
uJ
-----------·- .-I • 0
KEWANEE
• - • -
:z: -~ w en
'}
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