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Agenda 06/13/2023 Item #16B13 (47th Ave NE Bridge Project)06/13/2023 EXECUTIVE SUMMARY Authorize submission of the 471h Ave. NE Bridge Project as the submittal for the Collier Metropolitan Planning Organization's call for bridge projects. OBJECTIVE: For the Board to authorize submission of the 471 Ave. NE Bridge Project as the submittal for the Collier Metropolitan Planning Organization's (MPO) call for bridge projects. CONSIDERATIONS: The MPOs annually issue a Call for Projects for Surface Transportation Block Grant - Urban (SU) funding. The funding is allocated in the Collier MPO's Long -Range Transportation Plan (LRTP), in the categories of Bicycle/Pedestrian, Congestion Management, Bridge and Safety. The rotational call for projects this year for funding in FY2029 is in the category of Bridges. Projects eligible for this funding must be consistent with the LRTP, which has the goals of improving system connectivity, increasing safety, and reducing roadway congestion. In 2016, the County submitted applications for this bridge funding toward phases of three new bridges in Golden Gate Estates. Those bridges included 8tn St. NE and 16th St. NE from Golden Gate Blvd. to Randall Blvd. and 471 Ave. NE from Immokalee Rd. to Everglades Blvd. It has been documented that the construction of these bridges will improve operational connectivity, reduce emergency response times for fire and Emergency Management Services (EMS), and provide roadway connections to enhance mobility by reducing trip lengths and increasing evacuation options. On June 9, 2017, the MPO Board adopted the 2017 Bridge Priorities, which included 10 bridges in Golden Gate Estates. Table from the MPO's 2017 Bridge Priorities is below for reference. 2017 Bridge Priorities Rank Location Proposed Improvement 1 16th Street NE, south of 10th Avenue NE New Badge Construction 2 47Ih Avenue NE, west of Everglades Boulevard New Bridge Construction 3 Wilson Boulevard, South of 33rd Avenue NE New Bridge Construction 4 18th Ave NE, Between Wilson Boulevard N and ft Street NE New Bridge Construction 5 18th Ave NE, Between 8th Street NE and 16th Street NE New Bridge Construction 6 13th Street NW, North End at Proposed Vanderbilt Beach Road Extension New Bridge Construction 7 16th Street SE, South End New Bridge Construction a Wilson Boulevard South, South End New Bridge Construction 9 Location TBD, between 1 Oth Avenue SE and 20th Avenue 5E New Bridge Construction 10 62nd Avenue NE, West of 40th Street NE New Bridge Construction On June 12, 2020, the MPO Board adopted the 2020 Bridge Priorities which included 2 bridges in Golden Gate Estates. Table from the MPO's 2020 Bridge Priorities is below for reference. Packet Pg. 819 06/13/2023 2020 Bridge Priorities (20I8 2-0Y9priorities w frinding status updated*) Uxmtlon boat Eornm 5"tus 1 16th Street NE, south of 10th Ave NE sa,000,000 CST $4.9 m SU/CIV CST FY22 FY21-25 TIP 2 47th Avenue ME, west of Everglades Boulevard sa,000,000 Pb&E completed •C WHer County is in process of reviewing prforilms es►ubhshed in the €asi of 951 Fudge Study (25W The MPO will be updating their list of Bridge Priorities based on the determined cycle rotation. Since the 16' St. NE bridge is funded, the construction phase of the 47" Ave. NE Bridge remains eligible for the current call for SU funds. In addition, the recent cost estimates indicate that there may be a funding shortfall in the County's bridge program and this funding would alleviate that potential shortfall. The MPO is required to submit their List of Project Priorities to FDOT by July 1st to be considered for funding in the 5t" year of the new Work Program (FY 25-29). The MPO Board will see the 2023 Bridge Priorities at their June 9' meeting. This item is intended to demonstrate consistency of the Bridge Program and the adopted Bridge Priority Lists. If the Board no longer wishes to pursue additional funding for 47t' Ave. NE, it can direct staff not to submit the project for the MPO's call for bridge projects. FISCAL IMPACT: The projected construction costs are estimated at $20,112,000. The Project is currently in the County's FY2023/2027 5-Year Capital Work Program. The grant amount requested is $5,000,000 (approximately 25%) for the construction phase. The County is required to provide the remainder of the funds as the local match of $15,112,000 (approximately 75%) from one or more of the following sources: gas taxes, one -cent sales tax, and/or general fund revenues. Source of funds will be determined at the time of the award and budget amendments will be brought to the Board for approval. GROWTH MANAGEMENT IMPACT: This project is consistent with the County's Growth Management Plan and the MPO's Long -Range Transportation Plan. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues at this time and requires majority vote for approval. -JAK RECOMMENDATION: To authorize the submission of the 47' Ave. NE Bridge Project as the submittal for the MPO's call for bridge projects. Prepared by: Lorraine Lantz, AICP, Transportation Planning Manager; Capital Project Planning, Impact Fees and Program Management ATTACHMENT(S) 1. Call for Safety and New Bridge Projects for SU funding, FY 29 (PDF) 2. FDOT Application - 47th Bridge (PDF) 3. Supplemental Documentation - Bridges (PDF) Packet Pg. 820 16.B.13 06/13/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.13.13 Doc ID: 25716 Item Summary: Authorize submission of the 47th Ave. NE Bridge Project as the submittal for the Collier Metropolitan Planning Organization's call for bridge projects. Meeting Date: 06/13/2023 Prepared by: Title: Project Manager — Capital Project Planning, Impact Fees, and Program Management Name: Lorraine Lantz 06/01/2023 5:25 PM Submitted by: Title: Division Director - Capital Proj Plan, Impact Fees — Capital Project Planning, Impact Fees, and Program Management Name: Beth Johnssen 06/01/2023 5:25 PM Approved By: Review: Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Growth Management and Community Development Department Jeanne Marcella Department Capital Project Planning, Impact Fees, and Program Management Beth Johnssen Public Transit & Neighborhood Enhancement Darren Hutton Transportation Management Operations Support Brandy Otero Road Maintenance Ellen Sheffey Additional Reviewer Transportation Management Services Department Trinity Scott Grants Maria Kantaras Level 2 Grants Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Grants Therese Stanley Additional Reviewer Office of Management and Budget Christopher Johnson Additional Reviewer Community & Human Services Maggie Lopez Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Additional Reviewer Completed 06/02/2023 7:38 AM Transportation Management Services Completed 06/02/2023 10:06 AM Additional Reviewer Completed 06/02/2023 10:15 AM Additional Reviewer Completed 06/02/2023 1:57 PM Additional Reviewer Completed 06/02/2023 1:59 PM Completed 06/02/2023 4:17 PM Transportation Completed 06/05/2023 12:47 PM Completed 06/06/2023 9:57 AM Completed 06/06/2023 10:03 AM Completed 06/06/2023 10:16 AM Completed 06/06/2023 10:29 AM Completed 06/06/2023 11:53 AM Completed 06/06/2023 1:26 PM Completed 06/07/2023 4:01 PM 06/13/2023 9:00 AM Packet Pg. 821 16.B.13.a From: McLauahlinAnne Subject: Call for Safety and New Bridge Projects for SU funding, FY 29 Date: Thursday, January 19, 2023 2:57:29 PM Attachments: District One Project Application REVISED. pdf Importance: High Good afternoon City of Naples, Marco Island and Collier County technical staff. w The MPO is issuing a Call for Projects for New Bridges and Safety for SU funding in FY 2029. The 2045 W LRTP anticipated about $5 million going to bridges, and $ 1 million to safety. Safety Projects should Q be consistent with the MPO's Local Roads Safety Plan and Bicycle and Pedestrian Master Plan. I can ti assist with interpreting those plans if you have any questions. W a� If you are interested in submitting a project or two, please let me know as soon as possible. I'm happy to assist given the short notice and informal nature of this Call for Projects. The FDOT District m One Project Application form is attached. FDOT can provide an electronic version on request. Please submit D1 project application forms to me by May 1, 2023. 1 anticipate taking project proposals to N the CAC/TAC for review and endorsement on May 22, 2023 and to the MPO Board for adoption a, June 9, 2023. N >_ Regards, Anne McLaughlin Executive Director I COC�IE� 2885 S. Horseshoe Dr. Naples, FL, 34104 Anne. McLaughlin(cDcolliercountyfl.gov 239-252-5884 (o) 239-919-4378 (cell) www.colliermpo.org Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. Packet Pg. 822 16.B.13.b District One FDOTPriority Project Information Packet Please fill out this application completely. Please ensure all attachments are LEGIBLE Applications containing insufficient information will not be reviewed by the FDOT. Name of Applying Agency: Collier County BCC — Transportation Management Services Department Project Name: Bridge at 47th Ave. NE — between Immokalee Rd. and Everglades Blvd. Project Category: Congestion Management ❑ TRIP ❑ CIGP ❑ Transportation Alternative ❑X Transit/Modal ❑ For more information on State Grant Programs (CIGP, SCOP, SCRAP, TRIP) please click here. Is applicant LAP certified? Yes x❑ No ❑ Is project on State Highway System? Yes ❑ No ❑x If the project is off the state system and the applicant is LAP certified the project will be programmed as a LAP project. Is the roadway on the Federal Aid Eligible System? Yes x❑ No ❑ If yes, provide Federal Aid roadway number: ID# 03000303 - RMJC If no, give local jurisdiction: Click here to enter text. http://www.fdot.gov/statistics/fedaid/ Detailed Project Limits/Location: Describe begin and end points of project, EX., from ABC Rd. to XYZ Ave. Limits run south to north or west to east. Include jurisdiction (city/county), project length, attach a labeled project, map. 47th Ave. NE is an EastMest road. 47th Ave. NE is would connect Immokalee Rd. to the west and Everglades Blvd. to the east, however it is currently bisected by the Golden Gate Main Canal. The proposed operational and safety improvements consist of adding a bridge crossing and roadway enhancements including sidewalks. Providing connectivity and roadway enhancements to a currently dead-end street will improve operations and safety. The Bridge and proposed roadway safety improvements along 47th Ave. NE include a shoulder and sidewalk were developed as part of the 2008 East of 951 Horizon Study for Bridges and reevaluated in 2021 as part of the East of CR-951 Bridges Reevaluation Study. This project is approximately 3 miles long. a Packet Pg. 823 16.B.13.b Map from 2008 East of 951 Horizon Study for Bridges OMMOKALEE RO E . r w1 71/ 1, ' f .......... Mi... .....:r t• 4 .s .f 4a ' -46 r0 _ f L r ■�'S ltJ. Yv.\ f. �'w + * P,*Ep . lA I�YI.IY � F• tiY �: �.. r.ph � ■�beL' Y4+i M.s CAMP 4 0 1 2 c-0nrt Cw+�rr ff�l�1■a'i'47 i+Si CW �i16'1 h.t 9c�a a Packet Pg. 824 16.B.13.b Map from 2021 East of CR-951 Bridges Reevaluation Study Here referenced as Bridge #4. The Bridge is located on 471h Ave. NE, 2 miles east of Immokalee Rd. and 1 mile west of Everglades Blvd. Location Map: w66TN ENE 56THA W64TH ENE ``� 64THA aN0 NE I. A BOTH E NE BOTH A 58Tx E NE 58TH A 56THAVE NE 54 TH ENE �54THA 52NL7 AVE NE t 507 VE NE AVE 48TH AVE NE u q w w #47 VE NE $ 47 TH AVE NE h y y 4$TH AVE NE 45TH A LOWB E� 71 ti 2 JA ti ,_ � � R FJ 43RD AVE NE TAVE N41ST ENE 39THA E39TH ENE AVE NE3TTH ENE HAVE NE ��ZTH D AYE NF ENE $ A+ 3YST E NE 315TA z 0 29TH E NE 29TH 2 ypig 25TH A VE NE &FV'" 27TH ENE 27TN �rrr NAVE NW q --A-NE 247H AVE NE 24 TH AVE NE 2<THR .r a Packet Pg. 825 16.B.13.b Existing Conditions — without Bridge and with rendering of bridge as example i q µ� i 3•rt f- J f6 Ak Alp Packet Pg. 826 16.B.13.b Discuss how this project is consistent with the MPO/TPO Long Range Transportation Plan? Page Number (attach page from LRTP): The LRTP has a goal of improving safety and improving access for people of all ages and abilities. The bridge improves connectivity, reduces trip length for personal trips, improves evacuation routes and reduces response times for first responders. The 47th Ave. NE bridge is Project Number 81, Needs Ranking 74 in the Collier Metropolitan Planning Organization (MPO) 2045 Long Range Transportation Plan (LRTP) - Table ES-2, Page ES-13. Bridge Box Funds are funded in Table ES-10, Page ES-38. Discuss the project in the local jurisdiction's Capital Improvement Plan? (Attach page from CIP): Project # 60212 — 47th Ave. NE Bridge is in the 2023 Year Work Program for Design and Construction in FY2024. Phase(s) requested: Planning Study ❑ Protect Description PD&E ❑ PE ❑ ROW ❑ CST ❑x C E I ❑ Project cost estimates by phase (Please include detailed cost estimate and documentation in back-up information): Phase (PD&E, ROW, PE, Estimated Funds Requested Matching Local Fund Type of Match CST) Total Cost Local Funds Source (Cash, in -kind) Impact Fees, Gas Tax, sales tax CST 20112000 5000000 15112000 and/or general Cash funds [Phase] 0 0 [Number] [Fund Source] [Match Type] [Phase] [Number] [Number] [Number] [Fund Source] [Match Type] [Phase] [Number] [Number] [Number] [Fund Source] [Match Type] Total Project Cost: $ 20112000 Project Details: Clearly describe the existing conditions and the proposed project and desired improvements in detail. Please provide studies, documentation, etc., completed to -date to support or justify the proposed improvements. Include labeled photos and maps. (Add additional pages if needed): In addition to the previously mentioned Collier County Studies in 2008 and 2021, FDOT completed a Preliminary Engineering Report — ETDM No. 14195 in September 2016 for the Golden Gate Estates Bridge Crossings PD&E Study ID# 431895-1-21-01 which included this bridge location. a Packet Pg. 827 16.B.13.b Constructability Review For items 2-9 provide labeled and dated photos (add additional pages if needed) 1. Discuss other projects (ex. drainage, utility, etc.) programmed (local, state or federal) within the limits of this project? There are no projects currently planned within the project limits. 2. Does the applicant have an adopted ADA transition plan? Yes ❑x No ❑ Identify areas within the project limits that will require ADA retrofit. (Include GIS coordinates for stops and labeled photos and/or map.) Click here to enter text. 3. Is there a rail crossing along the project? Yes ❑ No ❑x What is the Rail MP? Enter MP 4. Are there any transit stops/shelters/amenities within the project limits? Yes ❑ No 0 How many? 0 Stop ID number: N/A 5. Is the project within 10-miles of an airport? Yes ❑x No ❑ 6. Coordinate with local transit and discuss improvements needed or requested for bus stops? (add additional pages if needed): Additional coordination will be completed during design. 7. Are turn lanes being added? Yes ❑x No ❑ If yes, provide traffic counts, length, and location of involved turn lanes. Additional information will be completed during design phase when the intersection of Immokalee Rd. and 47th Ave. NE will be reviewed. 8. Drainage structures: • Number of culverts or pipes currently in place: More details regarding the bridge will be available after design. • Discuss lengths and locations of each culvert along the roadway: Additional information will be determined during design. • Discuss the disposition of each culvert and inlet. Which culverts are "to remain" and which are to be replaced, upgraded, or extended? Additional information will be determined during the design. Packet Pg. 828 16.B.13.b • Discuss drainage ditches to be filled in? (Discuss limits and quantify fill in cubic yards) Additional information will be determined during the design. • Describe the proposed conveyances system (add additional pages if needed.) Additional information will be determined during the design. • Are there any existing permitted stormwater management facilities/ponds within the project limits? Yes ❑ No 0 • If yes, provide the location and permit number (add additional pages if needed) Click here to enter text. • Discuss proposed stormwater management permits needed for the improvements. Additional information will be determined with a review of the design. • List specific utilities within project limits and describe any potential conflicts (add additional pages if needed): Additional information will be determined during the design. • Discuss Bridges within project limits? This project is a bridge. • Can bridges accommodate proposed improvements? Yes ❑ No 0 If no, what bridge improvements are proposed? (Offset and dimensions of the improvements, add additional pages if needed): This project is a bridge project. 9. Has Right-of-way (ROW), easements, or ROW activity already been performed/acquired for the proposed improvements? If yes, please provide documentation Yes ❑ No 0 If ROW or Easements are needed detail expected area of need (acreage needed, ownership status): ROW needs including costs will be determined during design. 10. Discuss required permits (ERP, Drainage, Driveway, Right of Way, etc.): To be determined during design. If none are needed, state the qualified exemption: Click here to enter text. 11. Are there any wetlands within the project limits? Yes 0 No ❑ Packet Pg. 829 16.B.13.b If yes, list the type of wetlands, estimated acreage and if mitigation will be required. Please note whether the project is within the geographic service area of any approved mitigation banks. Provide any additional information: Wetlands were discussed during the PD&E and may have to be reevaluated. See PD&E Report. 12. Are there any federal or state listed/protected species within the project limits? Yes x❑ NYE If yes, list the species and what, if any mitigation or coordination will be necessary: Protected species were discussed during the PD&E and may have to be reevaluated. See PD&E Report. If yes, discuss critical habitat within the project limits: Click here to enter text. 13. Discuss whether any prior reviews or surveys have been completed for historical and archaeological resources (include year, project, results) Historical resources were evaluated during the PD&E and may have to be reevaluated. See PD&E Report. 14. Are any Recreational, historical properties or resources covered under section 4(f) property within the project limits? Yes ❑ No ❑x (Provide details) Additional information will be determined with review of the design. 15. Discuss whether any prior reviews or surveys have been completed for sites/facilities which may have potential contamination involvement with the proposed improvements. This should include a discussion of locations which may directly impact the project location, or be which may be exacerbated by the construction of the proposed improvements. Additional information will be determined with review of the design. 16. Are lighting improvements requested as part of this project? Yes ❑x No ❑ Please provide a lighting justification report for the proposed lighting. Additional information will be determined with review of the design. 17. Is a mid -block crossing proposed as part of the project? If yes, please provide the justification for mid -block crossing. Click here to enter text. Required Attachments Yes ❑ No ❑x a Packet Pg. 830 16.B.13.b A. Detailed Project Scope with Project Location Map with sufficient level of detail (Please include typical section of proposed improvements) B. Project Photos — dated and labeled (this is important!) C. Detailed Cost Estimates including Pay Items D. LRTP and Local CIP page E. Survey/As-builts/ROW documentation/Utility/Drainage information F. Detailed breakdown of ROW costs included in estimate (if ROW is needed/included in request or estimate) a Packet Pg. 831 16.B.13.b Applicant Contact Information Agency Name: Mailing Address: Collier County Board of County Commissioners 2685 S. Horseshoe Dr., Suite 103, Naples, FL 34104 Contact Name and Title: Lorraine Lantz, AICP, Transportation Planning Manager Email: Lorraine.Lantz@CollierCountyFL.gov Phone: (239) 252-5779 Signature: Date: Your signature indicates that the information included with this application is accurate. Maintaining Agency: Contact Name and Title: Collier County Board of County Commissioners Trinity Scott, Department Head Email: Trinity.Scott@CollierCountyFL.gov Phone: (239) 252-6064 Signature: Date: Your signature serves as a commitment from your agency to maintain the facility requested. MPO/TPO: Contact Name and Title: Collier MPO Anne McLaughlin, Executive Director Email: Anne.McLaughlin@CollierCountyFL.gov Phone: (239) 252- 5884 Signature: Date: Your signature confirms the request project is consistent with all MPO/TPO plans and documents, is eligible, and indicates MPO/TPO support for the project. Packet Pg. 832 16.B.13.c Grant Supplemental Information 47th Ave. NE Bridge between Immokalee Rd. and Everglades Blvd. Additional information regarding prior studies available at the following link: https://www.colIiercountyfl.gov/government/transportation-management-services/capital-proiect- planning-impact-fees-and-program-management/transportation-planning-section/planning-studies Project Information Project: 4r Avenue canal crossing Project Limits: Immokalee Road to Everglades Boulevard Existing Conditions: Existing Rural 2 lane, 100' ROW Project Length: +1- 3.06 miles Project Scope: The proposed 4r Ave NE Bridge Will provide a connection between Immokalee Rd and Everglades Blvd for a project length of +1- 3.06 miles. The improvements consist of the-, resurfacing existing two lanes road, widening travel lanes from 9 ft to 11-ft, adding 4-ft paved shoulders, adding 6-ft sidewalk at one side of the road, updating drainage system, and improving Everglades Blvd14r Ave NE and Immokalee RdWth Ave NE intersec(ions_ The proposed bridge site is currently used as an access point to the canal and has is `boat ramp', on the western side of the canal. Per Collier County, the location of a replacement boat ramp will be determined during the permitting and ROW Phases. However, for the purpose of cost, we assume to replace the boat ramp at the same location_ There are no stormwater treatment facilities and based on past studies, two stormwater ponds are estimated to be implemented to comply with authorities. The existing drainage system is composed of uneven swales connected 'via RCP and ME5 and is to be redesign as the prototype bridge project at P St NE. ROW acquisition is anticipated for completion of the project with an estimated total of 647,626-sf of ROW- The estimated ROW acquisition is subjected to change upon actual design and permit of the stormwater drai nage system, stormwater ponds, and SFWMD boat ramp. Proposed Condition Page 1 of 9 Packet Pg. 833 16.B.13.c Project Location LOOKING EAST FROM WEST SIDE OF CANAL 4. EX13 T NG BOAT RAMP ON WEST S0E OF CANAL Page 2 of 9 Packet Pg. 834 16.B.13.c -BF A 1 ^� y x "Y LOOS'. N S. WEST ONv 4?" AVE 14E F R v M CA -,,AL LO0-XINO NORTH FROM WEST S DE OF CAPIAL Page 3 of 9 Packet Pg. 835 16.B.13.c The County's cost estimate dated December 2022 is below and can be updated or provided upon request. Opinion of Cost Task Project Miles Cost Pert Lane Mile Lanes 2D231 Project Cost Projected Growthl'YO YOE YOE Cost DES` 3.06 - 2 $ 2,170,350 3°% 2024 $ 2,235,4E." ROWS - - - $ 9,755,OOD - 2023 $ 9,755,000 CEI` 3_D6 - 2 $ 2,17D,35D 3% 2026 $ 2,371,60D STR6 - - 2 $ 2,853,00D 3% 2026 $ 3,117,35D M&R 3_09 355,000 2 $ 2,13D,OOD 3% 2026 $ 2.327,509 CST 3-DO $3,162,001;- 1 $ 9,486,OOD 3% 2026 $ 1(1,365,6D8 rT IT $30,170,000 'Asdetermined in the CardnD'New Construction Cost Per Lane Mile analysis- Prcii costcli nat nclude utilities, stormwater issues, Drarty+other special ei-ournstances_ Based on per year histaricaI standard_ Vraviaed by CC. 116% cf CST)M&PISTR. `Year of Expe-dit..•e per CC. ° Based an FDOT historical cusls1 includes boat ramp. �RDunded to nearest ten thousand place. Note_ Casts above were estimated without the benefit of design plans_ The Bridge at 471h Ave. NE is in the MPO's 2045 LRTP and the funding for Bridge Box Funds Construction is FY2026-30. Table E5-2. 2645 Needs Plan List of Roadway Projects Needs Type of Map ID Ranking Pro}ect From To Project Description Roadway 70 6$ Green Blvd. Extension Everglades Blvd. Big Cypress Pkwy. Capacity New Two -Lane Road Major Immokalee Rd. (CR $46) Intersection 73 20 Intersection Collier Blvd. (CR 951) Improvement Major Intersection Improvement Major Immokalee Rd. (CR B46) Intersection 74 28 Intersection Wilson Blvd. Improvement Major l ntersection Improvement 1-75 (SR-931 veterans Memorial 75 55 interchange(new) Blvd. Interchange New Partial Interchange Roadway 76 43 Vanderbilt Dr. Immokalee Rd. Woods Edge Pkwy. Capacity Widen from Two to Four Lanes Major Golden Gate Pkwy. Intersection 78 29 Intersection Livingston Rd. Improvement Major Intersection Improvement West of Everglades New Bridge 81 74 Bridge @ 47th Ave NE Blvd. Project New Bridge over Canal 3 South of 33rd Avenue New Bridge 82 75 Bridge @ Wilson Blvd. NE Project New Bridge over Canal Between Wilson Blvd. New Bridge 83 fig Bridge @ 19th Ave. NE N and Bth St. NE Project New Bridge over Canal Between Bit St. NE New Bridge B4 76 Bridge @ lath Ave NE and 16th St, NE Project New Bridge over Canal North Terminus at Vanderbilt Beach Rd. New Bridge 85 64 Bridge @ 13th St. NW Extension Project New Bridge over Canal Collier MPO 2095 Long Rogge 7mnsperroiion Plan ES-13 &ecutrve Summary Page 4 of 9 Packet Pg. 836 16.B.13.c El Table E5-10. 5U Box Funds by Planning Year and Project Phase Total Cast Plan Period 2: Plan Period 3; Plan Period 4: 2026-2030 2032-2035 2036-2045 2026- I 2045 PRE-ENG ROW CST PRE-ENG ROW CST PRE -ENO ROW CST Allocation Type MPO Supplemental Planning Funds + + + : + + $3A0 I Bicycle Pedestrian Box Funds I I I $40 45 I I jl + Congestion Management/Imelligent + $40.45 Transportation Box Funds Bridge Box Funds $2,9 Safety Figure E5-13. 5U Fund Allocation Through 2045 $3.10_ �$3.40 $19.70 $40.45 MPO Supplemental Planning Funds Bicycle Pedestrian Box Funds ■ Congestion Management/intelligent Transportation Box Funds ■ Bridge Box Funds Collier MPO 2045 Long Runge Trgnsportgtion Plan ES-38 E.Vecutive Sumrngry The Right -of -Way and advanced construction are currently in the County's FY2023-FY2027 5 Year Work Program which is tied to the County's Capital Improvement Element (CIE). If the project is awarded the funding the CIE can be amended or updated, as appropriate. Page 5 of 9 Packet Pg. 837 16.B.13.c Project 60201 60147 60212 60212 60212 60212 60212 6019E 60199 60129 60144 68056 60065 TBD GU59 TBD 60249 TBD 60258 60257 TBD TBD TBD 60252 60253 60256 TBD TBD 60225 Attachment D 2023 Year Work Program (Dollars shown in Thousands) Project Name FY23 FY24 FY25 FY26 FY27 FY 23-27 SUMMARY OF PROJECTS Amount Amount Amount Amount Amount Amount Pine Ridge Rd (Livingston to 175) 1,452 RA 10,450 A C 11,902 Randallflmmokalee Road Intersection - 4,023 C 4,023 47th Ave NE Bridge 9,923 RA ❑ C 9,923 Wilson Blvd South Bridge 4,963 A DR C 4,963 62nd Ave NE Bridge 4,407 DA C 4,407 10th Ave SE Bridge RD 300 C 300 16th Street NE Bridge 6,759 C 6,759 Veterans Memorial PH 11 5,000 A 6,500 DA 1,147 A 14,100 C 26,747 VBR (US41 to E of Good Ione) 4,354 RA 9.672 C 14,026 Wilson Benfield (Lard's Way to City Gate N) 1,499 A 2,500 A 2,500 A 3,069 A 2,500 A 12,068 0it Well (Everglades to 0 i I Well Grade) 1,408 A 800 A 800 A 300 A 800 C 4,608 Collier Blvd {Green to GG Main Canal] 1,600 R 20,488 A 30,000 RCM 52,088 Randall BIvdl8th to Everglades 5,657 R 5,657 Everglades Blvd - VBR to Oil Well Rd 3,935 A 7,290 A 33,589 C 44,814 Goodlette Rd SVBR to Immakalee Rd) 500 S 2,100 ❑ 23,825 C 26,425 Green Blvd JSanta Barbara to Sunshine) 500 S 500 Wilson Blvd(GG Blvd to Immokalee) 1,751 DR 60,312 C 62,063 Vanderbilt Bch Rd (161h to Everglades) 3,783 DR 13,266 CR 17,049 Railhead Crossing 200 200 Poinciana Professional Park 300 300 Tree Farm PUD 450 450 Golden Gate Parkway at Livingston 500 S 6,000 D 6,500 Immokalee Rd at Livingston 6,000 D 6,000 Pine Ridge Rd Logan Blvd to Cal Iier Blvd 8,290 DR 8,290 Vanderbilt @ Logan 2,000 C 2,000 Immk Rd Shoulder Imp 999 C 999 Everglades & 43rd Ave NE 1,500 C 1,500 Santa Barbara/Logan Turnlane 879 ❑ 7,879 C 8,758 SR 92 300 D 300 White Blvd JCal Iier to 23rd ST S.Wj 2,000 C 2,000 Shoulder Projects 2,850 DC 4,050 ❑C 1,725 DC 1,775 DC 350 DC 10,750 Contingency 8,682 8,682 alai 54,888 1 1 74.787 1 1 150,944 1 1 52,6001 47,529 1 1 3B0,148 471h Ave. NE classified as a Rural Major Collector in the Federal -Aid Road Report dated October 24, 2022. While it is not on the State Highway System, the road is Federal Aid Eligible, as referenced in the FDOT ap below dated April 6, 2023. FDOTT Federal Aid Mileage Report �T "I "n =s o s" zs or A,� oxnke® �socrya" - n nccrs Ear Ms n .oa�90 i cee.. Fxw�a o3"oo3u3 orb - ,m,� - p,_oeo.''w�r�_; e.m a3m. wns _ - - ��. b". o �9zrN MAA�oo" - izw - Ao Page 6 of 9 Packet Pg. 838 16.B.13.c Federal Aid FHglbility Map COLLIER COUNTY - FLORIDA - Project Location &de,rarud ENAAbfe H On slam MONAW swam Nm an Stye -1 gIrnaK eKdem NiN Faderaf Aid fl#flH f Elblt.e In' FEWA cn-panmbm • 017 ® b-ml. ShMOM � HM ,,.ftd P 14 a a e it Joy µbU —A hO'r ai win u rift�IJW CI j[44 w.bw miv[n.F a ra .. Mgt" Iz rc *".w ff—Wq LL-3 r..g[r[p Yr u. :S—Cv -CK GSrn[ rrsnbµ b—P Ca!- GWOLLrS 5. rill XCS XnC/Fu Ga[Yu KM iiLa' X_ U?uu 3rn�' Cu.J�WEM Kv Omu n� dmj. Ku K)F.5 6-u—.t, '[r,d—G6 [Y[i C--b'. ORIDA DEPARTMENT F TRAhfSPQRTATIDN Sn a a LL Anal Ytic5 Page 7 of 9 Packet Pg. 839 16.B.13.c Additional maps for reference. District 1 COLLIER COUNTY U.S. Census Bureau Urban Areas 2010 Population Bonita Springs 310,298 Collier County (Part) 259,499 Golden Gate Estates 3,953 Immokalee 23,160 Orangetree 7,624 LEGEND National Highway 5"". Inte,s,afle STRPHNEr RoaPe ������• 5TRAHNEr Unrcetrc lW,er Prinapal PAe,ials -- I,Rmnotlal Connector MAP-21 Prinopal AiOenals 0 umani�e Ares n�g«a �a�ear�mM� Page 8 of 9 Planning Areo Boor MPOfr11N over g,lg, W Z d Q t r to m m Uj N Packet Pg. 840 16.B.13.c Moral-Dadearaa Project Location 1; ... Tl P v ■ wY . xr,: uaNanaea]e r, a. araaa.r. r ira-N,agtmr �: FDOT Floridaf Department r Transportation Florida's National Highway System Data SAnslytice May 2, 2023 — oN�,nN�N.�.ro,NN FDO'� Florida Department of Transportation Tren.1-Ifon hats & Ana r1'tim Olr. WIrcIgIAr1,M1N W.r•]1 rrYeplAnr�YN - VNr. wr M rtaaga as of ma p d ata Interstate 1,519 Strahnat Route 353 StrehnatConnector lie Other Principal Arterals 2.498 Intarmodal Connector 165 MAP•21 Principal Arterials 4,230 r arY�.,ar,ay.wrpmN -� ❑ ts.s as®µme EE � Im•nbke�M .. _ NENf]RY awn �• jy} i .... 8—i1r Springs II� f Project Location ., i Florida's National Highway System Bonita Springs - 5/2/2023 Page 9 of 9 Packet Pg. 841