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X ./ � Co CT County i Growth Management � Division 1 FY 2014 � Proposed Budget Highlights 1 • , /1111MMIIIIMININIMMEk ef 5f&ts 1 I �r oz i J� CU pro $,�� I aP, Z &rot >J0 I O s W 4 +� c�10� frV6r 1 � ��4 p+q , 0& 1' I J Cl ''i I' 1'0 d 1'0 O z °Q s 1 rro►► 4 �� c, 1 rro ��� JA1` Orb&' P1' i J d Oro V4JO I o ro asr, f' & °o °o °o °n °o 0 °° °n ° l'` I to CNI 1 Q,-- CZ ci) • _cn �v= rzi I . Eta - • z Q © o � o I I � ' Z. U I I crr oe e PIZ 0a plc, P1'0 I CA s oe 1 iCI) • .c,, cp .re 3 IW cc rlo •�� 1 aPy •�V r l 4J o O&s o r I. op H ll° tQ1' I A J CCU °r dP� O o& ' I \\ '':'."' ° ds jo r° zei- �f °° °O °o °o °O °O o °o ° �`'tr O� M CO O N N O I � � I CA 4/ O , v ' s_ - •- ' .N I Q „i Z • CZ r-ri '- � . CZ cn CZ Pa I I I 1 ',,, *4 oc' *A Ja I ••-( [': roc' a *ter G.,,› r' *cc) c6 6 g roe ± *fir Ja 6 V *`rod lJO }Y rod �� c4 .1e �0, M �o�JaP ��� rx g ci cx 10 CCU `` cro Usrr� o I �r°� °' co rro<° � I CO W lib rttk o I ����� b• V ro'�''C• o Ja In • log P1J or s O I �C ;� 0 0 0 0 0 o o 0 o � � � f b oo °, oo ion oo 0 oo in 4� Ic1 o N cJ - - ' ) Ct OC 4-+ C!a a-+ � �--+-+ 0• ate-+ ct Ct O p U O �"�, N N U ate, ''O CO C/1 + E czs I ¢' O ' Ei 0 ; v m1 c O . N amr' ilH pq , bA Q e O N i44 'Z Road f 13ridlp Projects ' Transportation Capital Projects BRIDGE PROGRAM - Project Number 66066 1. Bridge Number 030161, CR29 over Chokoloskee Bay Currently in 60% design stage. Budgeted in FY 2014 for$3.76 million ' 2. Bridge Number 034020,White Boulevard over Cypress Canal Currently in 60% design stage. Budget in FY 2016 for $1.86 million ' 3. Bridge Number 030177,Vanderbilt Drive at Little Horse Pass Design Start in FY13. Funding available in budget in FY 15 4. Bridge Number 030178, CR 901 Vanderbilt Drive ' Design Start in FY13. Funding available in budget in FY15 5. Bridge Number 030122, CR 29 over Barron River ' Major Bridge Repairs. Funding available in budget in FY 14 6. Bridge Numbers 030137, thru 030140, Immokalee Road East of SR-29 Safety repairs in FY14. Programmed for Bridge Replacements in FY 18 ' 7. Bridge Numbers 030154, thru 30156, Oil Well Road East of SR-29 Design Start in FY 14. Bridge Replacement in FY17. 8. New Bridge at 8th Street NE over Cypress Canal FDOT grant funding. Design start in FY14. Construction in FY16. 9. New Bridge at 16th Street NE over Golden Gate Main Canal ' FDOT grant funding. Design start in FY14. Construction in FY16. ' ROADS 10. Project Number 68056 - Collier Blvd, Green Blvd to Golden Gate Blvd Design at 100% stage. Construct in FY14 ' 11. Project Number 68057 - Collier Blvd, Golden Gate Main Canal to Green Blvd Design at 60% stage. ROW Acquisition Only in 2014. Construction unfunded. 12. Project Number 60040 - Golden Gate Blvd, Wilson Blvd Intersection to Golden ' Gate Main Canal Funded for Design/Build Construction in FY2015 ' 13. Project Number 60040 - Golden Gate Blvd,Wilson Blvd to Desoto Blvd Funding for Right of Way Only in FY14 14. Project Number 60116 - US41/SR951 Intersection (At-grade Improvements) ' Under Construction in FY14 15. Project Number 60116 - SR 951 3R Project, Collier Blvd, Fiddler's Creek Pkwy to ' Tower Road Under Construction in FY14 16. Project Number 60116 —Treefarm Road from current eastern terminus to Massey ' Street Under Construction in FY14 COLLIER COUNTY TRANSPORTATION CAPITAL PROJECTS, \s,,:?.., / .,N Commissioner District 1� Q, Boundaries ti 1 DISTRICT 1 .zI\ �-l l o o, o .o 2 DISTRICT 2 Z`— r \ A" el cc 3 DISTRICT 3 \ I_ 4 '' DISTRICT 4 0 Immokalee RD J U 5 DISTRICT 5 ( , / 0, oao N os U Oil Well RD Oil Well RD 3 z i _ 1 1 = To 1 ��_ i - _ __ _,_ _ Cocohatch River __ _ 0 - q. — m U o 1. Z I 1 I ` '—I 9 y 9 I O I J 1 1 , . i �/\yam/\j c1 7 A Ec' — I c— i — �O m d N V I m 2 I �� �I ct, T N N N $ ti° T 7 I 10�rt �' tri ® 1 .1 I I ' 4 I 1 i 11 -r 1, ■1j 1 I Radio.RD 4 i 4F 175 i I o I m o o, QI n ox \ to \J 1 14 �\ N A C �,Tt. =\F 1 S / 0 Q c, ,, , /' o \ O 0 1.5 3 I I J -,,, Miles ti. Bridge Projects-2013 e.io�a 1 A New r • 1�1 A • Repair — op Replacement • Roads Projects-2013 I CA*r County Map No. Project No. Project Description Map No. Project No. Project Description 66066 CR29 over Chokoloskee Bay-Replacement IE 68056A Collier Boulevard,Green Boulevard to Golden Gate Boulevard lzi 66066 White Boulevard over Cypress Canal-Replacement m 68056B Collier Boulevard,Golden Gate Main Canal to Green Boulevard _ 3C 66066 Vanderbilt Drive at Little Horse Pass-Replacement EE 60040 Golden Gate Boulevard,Wilson Boulevard Intersection to Golden Gate Main Canal 66066 CR 901 Vanderbilt Drive-Replacement IE 60040 Golden Gate Boulevard,Wilson Boulevard to Desoto Boulevard 5J 66066 CR 29 over Barron River-Repair 1 60116 US41/SR951 Intersection(At-grade Improvements) 66066 Immokalee Road East of SR-29-Repair ® 60116 SR 951 3R Project,Collier Boulevard,Fiddler's Creek Parkway to Tower Road 66066 Oil Well Road East of SR-29-Replacement 1E - The%mile of Treefarm Road that will be extended east to an intersection with Massey St. `6% 66066 8th Street NE over Cypress Canal-New Bridge Prepared by:Growth Management Division, $J 66066 16 h St NE over Cypress Canal-New Bridge May 8,2013 =1Utersecti e �roJtcf 5 Intersection Enhancements (Project# 60016) - FY 2014 Project#1: Traffic Signal Pre-Emption Traffic signal pre-emption improvements at various locations. FY13 Design and Construction I Budget: $400k. FY14 Design and Construction Budget: $400k and FY15 Design and Construction Budget: $400k. Project#2: Immokalee Road at Medical Boulevard Improvements Installation of a traffic signal. FY14 Design Budget: $30k. FY15 Construction Budget: $350k. Project#3: Goodlette-Frank Road at Northgate Drive Intersection Improvements Realignment of Goodlette-Frank Road NB lanes and NB right turn lane at Northgate Drive. FY13 Construction Budget: $200k. Design was completed in prior year. Project#4: Lake Trafford Road at North 19th Street Intersection Improvements Intersection improvements and addition of two new traffic lanes on north approach. FY14 Design and Construction Budget: $500k and FY15: $500k. Project#5: Collier Boulevard at Immokalee Road Intersection Improvements Intersection improvements and addition of two new traffic lanes for a distance of 0.25 miles north of Immokalee Road. FY14 Design and Construction Budget: $750k. Project#6: Airport-Pulling Road north of Vanderbilt Beach Road Intersection Improvements Roadway improvements to continue three northbound lanes north of the intersection of Vanderbilt Beach Road for a distance of 0.85 miles to improve existing through traffic merge conditions. FY13 Design Budget: $200k. FY14 Construction Budget: $1M. FY16 Construction Budget: $500k. PREVIOUSLY APPROVED PROJECTS: Project A: Airport-Pulling Road at Davis Boulevard Intersection improvements to add SB right turn lane. FY13 Design and ROW Budget: $2,32M. FY14 Construction Budget: $800k. Project B: Pine Ridge Road at U.S. 41 North Intersection improvements. Conceptual design study funded by Planning ($150k) in FY14. IIN IN IN 31 r.,.._ k.. :,. N INTERSECTION ENHANCEMENTS (PROJECT # 60016) , FY 2013/14 IMMOKALEE INSET Westclox ST m ' K;7, ``?tea^ IMMOKALEE RD � __ Lake Trafford RD O �r x LG. li\\>\x,„„ , „,,,,,,.,.:, ti SI J Z - %\ \,,,,,' \ m C Q Jg ■ ---- — W OIL WE -- Ti O__CO,.--=r Oil Well RD r .� OImmoJeRD 5 , . - -- r V>_ I G_ — - -- ti s - ' -- m -- CO - -i— __ _ ,> ,1 (g = 0 � –\ 2 k.. ?i o p — O VANDERBILT BEACH RD y O o- o 1 VANDERBILT BEACH RD EXT o — p , Golden Gate BLVD W - z 3 -- GOLDEN GATE BLVD E GOLDEN GATE BLVD.W GO e - PINE RIDGE RD - i i i_—-------- _co z GREEN BLVD- -- - - - m m \' �O ' —J , p-� , , 0 O~ O i _ o l W 9 ! - y CO - _ W O GOLDEN GATE PKY {mJ Cl 111 a � I C/),4 ii -+ D10 RD Q V4 r 'Z. ,, -- 175 3L M . = r� � _ Davis BLVD , Q , — m A - DAVIS BLVD i - ---, i } � 'D I - ?'I - -- Z o- _ ........ — �. - 0 c V m RATTLESNAKE N -- "HAMMOCK RD _ j Ca - -I)'--- -c...3 i' ::--,- w--""Ilifur.---\ E , - ;'� '�' 0 1 2 PROJECTO Traffic Signal Pre-Emption '2,. I 1 I Project Limits: Various locations through the County without pre-emption capabilities. Miles Intersection Enhancements(Project#60016) -FY 2014 Commissioner District Boundaries Project No Project Name Traffic Signal Pre-Emption 1 DISTRICT 1 0 Immokalee Road at Medical Boulevard Improvements 0 Goodlette-Frank Road at Northgate Drive Intersection Improvements 2 DISTRICT 2 0 Lake Trafford Road at North 19th Street Intersection Improvements 0 Collier Boulevard at Immokalee Road intersection improvements 1 DISTRICT 3 0 Airport-Pulling Road north of Vanderbilt Beach Road intersection improvements r7, PREVIOUSLY APPROVED PROJECTS m 4 DISTRICT 4 Go er Count Project No Project Name WV 1WTI3 N1ANAGMNI SNS DIVISION 5 DISTRICT 5 0 Airport-Pulling Road at Davis Boulevard © Pine Ridge Road at U.S.41 North Prepared by:Growth Management Division -May 16, 2013 • ,Stormwafzr ?roj ecfs Stormwater Capital Projects 1. Project Number 60123 -28th Ave SE Miller Canal Crossing ' Currently in 60% design stage. Construction start FY14. Budgeted: $50k. 2. Project Number 60124 -Eagle Creek Water Control ' Developing project scope. Construction start FY14. Budgeted: $325k. ' 3. Project Number 51029 -Golden Gate City Outfall Replacements Over a $15 million program to be delivered project at a time as budget allows. FY14 Design and Construction. Budgeted: $500k. 4. Project Number 60119 -Pine Ridge Canal Weir 1 Replacement Negotiating design fee. Construction start FY14. Budgeted: $800k. 5. Project Number 60103 -Winter Park Weir Replacement ' Negotiating design fee. Design only planned in FY14. Budgeted: $150k. 6. Project Number 60122 -Vanderbilt Stormwater Improvements At 90%design stage. Construction start FY14. Budgeted: $500k. P 7. P,roject Number 60126 -Pine Ridge Mockingbird Lake Outfall Developing project scope. Design and ROW acquisition FY14. Budgeted: $100k. 8. Project Number 60127-North Golden Gate Estates Flowway Restoration Developing project scope; project to be delivered in phases. Design,ROW acquisition and beginning construction scheduled FY14. Budgeted: $300k. LASIP PROJECTS - Project Number 51101: Combined FY14 Budget $1,670k. P 9. LASIP-Haldeman Creek @ Riviera-Crown Pointe At 90%design stage. Construction scheduled for FY14. 10. LASIP - Davis Boulevard Weir Davis Boulevard At 100% design stage. Construction scheduled for FY14. 1.1. LASIP-Crews Road, Cope Lane, Sandy Lane/Wing South Interconnect. At 60%design stage. Construction scheduled for FY15. 12. LASIP-Wingsouth Channels At 30%design stage. Construction scheduled FY15. 13. LASIP-County Barn Road ip At 300/0 design stage. Construction scheduled FY15. I �` EMI NM NMI M IIIIIII = E NM I MN Ea MN M = L. f. 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