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O n `/ D Z < v v o ono D 0 n c r- moo c el z o r. -I 3 rn� z n = m co co rn fD 3 O (1 � zc) r a > oo4, t` =et CD x z .3 -I0 m = v v z 1- "' C � � z -0 Cu 0 rn � rio � D O ', .0 O z -1 °oV 73 rim cp X > pON 0 D O p rn 8:� C 27 3 m ox-I rn 1 O 0 0 It 'Q M rn 3 W -I k rn m o � = z 771 m i.,_ , "' o -I C a U O. X Pp Urban Winners and Losers Projected average annual economic growth rates among the 363 U.S. metro areas between the years 2013 and 2020: FASTEST-GROWING SLOWEST-GROWING 1. Midland,Texas __ . 354.Buffalo-Niagara Falls, N.Y. 7.727, � . �l : 7 S_3°g L5% 2.Greeley, Colo. 355, Elmira, N.Y. 3. St, George, Utah 356. Kingston,N.Y. _ , ._._w. ._s.r.._ .__..v 2_7:1 4.6 MM. 1.4 4. Provo-Orem, Utah 357,Beaumont-Port Arthur,Texas - _��..,.;.._ 7._—._.� .. .._ X14.6 14 aples-Marco Island, Fla. 358.Danville,Va. .7 r..` ..,.. _ .,: , 4.5 MOM 14 6.Austin-Round Rock-San Marcos,Texas 359.Atlantic City-Hammonton,NJ. _._.L _. .._:.b .....r.r.. .., _. „ 4.4 1.4 7. Raleigh-Cary, N.C. 360.Johnstown, Pa. 43 13 8_Laredo,Texas 361.Pine Bluff,Ark. ,n. .,s1 .,, .,, _., _ _.PI ,...,.._,4 14.3 13 9. Palm Coast, Fla. 362. Utica-Rome, NY 14.3 10 10.Fayetteville-Springdale-Rogers,Ark-Mo. 363. Binghamton, N.Y. :_ . .. €k 42 RIM 10 Source; U.S.Conference of Mayors, IHS Global insight The Wall Street Journal U.S. NEWS Cities in South, West to Grow Faster Study Says New York State Areas to See Sluggish Growth By KATHLEEN MADIGAN June 22,2014 7:35 p.m.ET The U.S. economy seems headed to a long-run growth rate well below 3%, but some metropolitan areas will see their economies surge above 4% annually for the rest of this decade, according to a study released by the U.S. Conference of Mayors. Metro areas—which include cities along with surrounding suburbs—are already doing better than smaller nonmetro areas, according to the study, compiled by economists at IHS Global Insight. Last year, metro areas saw better economic growth and hiring than smaller regional areas. Looking at 2014, the IHS economists forecast payrolls in metro areas will rise 2.0%versus 1.6% in nonmetro areas, according to the report, released Friday in conjunction with the mayoral group's annual meeting in Dallas. The employment gains will allow almost half of all metro areas to return to their prerecession employment levels by the end of this year. The report also projects 20% of metro areas will have unemployment rates below 5%by the end of 2014. The U.S.jobless rate stood at 6.3%last month. Looking further ahead,metro economies will be where the growth is. While the Federal Reserve last week projected the U.S. economy's long-run growth at 2.1%to 2.3%, the mayors'report says 21 metro areas will post growth averaging more than 4% from now through 2020. Heading the list is Midland, Texas, with growth projected at 5.8%. The study says agriculture, construction and mining industries will boost Midland's expansion. In fact, almost all the big-growth areas are in the South and West. Of the 21 growth-leading metro regions, six are in Texas and four in Florida. Construction, energy, computer jobs and professional business services will be major sources of the growth,the study says. But the report warns that when it comes to job gains, "the low paying administrative and support- services division is expected to be the fastest grower, significantly outpacing the more lucrative management and technical sectors." The influx of residents into the Southwest isn't without problems. A 2013 study by the University of Arizona showed the area lacks sufficient water to meet the needs of all its citizens,businesses and agriculture. The biggest loser will be upstate New York. In the IHS forecast, five of the 10 slowest economies will be in New York state. At the very bottom, Utica-Rome and Binghamton will grow just 1%a year through 2020. The concentration of U.S. economic growth in larger metro areas is causing a shift in the population. A study released in March by the U.S. Census Bureau showed that larger metro areas, along with areas rich in oil and gas, gained population last year,while nonmetropolitan areas lost residents on net. The mayors'report predicts that shift will continue. From 2013 through 2014, it says, "population growth in metros will dwarf that of nonmetros,averaging a 0.9% compound annual gain compared to 0.3% for nonmetros." Write to Kathleen Madigan at kathleen.madigan@wsj.com us 44 CO>. -0 -1•J M -6143 C 0 w Ln -v m a V 0 ti, i N well.� ›im N •O r‘ N 44 U. U V = u -I M 00 ; \ -- — —-----. , r' CV t. !de. 1. 5. ( 1:: a' , A , , a 7.: . '-i EJ I Z,, i i .5..J --- ,-- ■ . — \ I I / ' ..... —. — . I , .„0 _ _ •\ 6 - ..,. C '.— —) •... _ • C C — Ct 04 *I --. C — •—C C , OA E a) c •_ 0.0 ezt c . •_ a) . . = CL es.... 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N L- e_ V b4)c co CU cd c O a� a� O al cd Q 0 0 0 0 x d I 0 0 FY 15 Capital Budget With Respect to the 5 Year Work Program TDC Beach Renourishment /Pass Maint Capital Projects FY 2015 Projects Requiring FY15 Funding: 1. Project Number 90038—Naples Beach Renourishment TS Debbie Naples Beach was damaged as a result of Tropical Storm Debbie; PW-0679 was authorized by FEMA to perform approximately 52,000 cy of repairs (from Doctors Pass south to R- Monument 79). Engineering and Construction in FY 15. Budgeted: $2.5M. 2. Project Numbers 80166 / 90061 — Marco Breakwater/ Marco South Renourishment TS Debbie Engineering needed to obtain a Notice to Proceed required to perform repairs as authorized by Tropical Storm Debbie PW-1079 FEMA. Approximately 15,000 cy of repairs (from Cape Marco extending 4,000 ft north). Engineering in FY 15. Budgeted: $75K. Construction of $525K programmed in FY16. 3. Project Number 88032—Clam Pass Dredging(Pelican Bay) This project is for the dredging of Clam Pass at Pelican Bay to replenish the sand on the beaches. The project will also have continued monitoring for regulatory and permitting compliance. Construction to commence in FY 15 with continued Monitoring in FY 16 and future years as required. Budgeted: $397K. 4. Project Number 90037—Sand Mining Study North Marco Beach Develop plans, specifications, construction inspection and bidding effort required by a consultant to develop a sand mining project on the north end of Marco Island Beach to re- slope the beach. Modeling, Design, Engineering and Permitting in FY 15. Budgeted: $185K. 5. Project Number 90029—Doctors Pass S Jetty Rebuild Performance modeling is required to determine the effectiveness and type of erosion control structure to be constructed. Design and Permitting in FY 15. Budgeted: $150K. Construction of$2.0M programmed in FY16. 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Ol Ol J CO J F-+ V CO N 1-4 l0 O O l0 In In CO V A N J A N F-1 In , W co 1-) lD V to 0 O O In Sr' N O NJ 00 t0 A O N F+ A W 1-1 NJ O O to t0 O O 01 In A O A O N N co In t0 O N O J 01 J O r N to In O O In O 00 0 r 01 In O O O 1-+ 01 Ol 1-+ O 1-1 O J N N O 10 A In O co co co O co O O O O O O O O O O O O O O O co O O O co O O O O O O O O 0 0 0 0 0 0 O O O O O O O co O co O O co O O O co O O O O O of O O co O O O 01 71. 17 N ro N 00)) ((n O (Ln lel m n v v n v o 0 0 (D 0- Q. v v D o C 0 -, 0 n O N O -r l0 0- G1 - OO < r* 6 ~ N ti V C 0- N O n ° �, 0 10 0 01 0 O n m 0 O o s to T 3 O m 3 n A m 2 tn Coastal Zone Capital Projects ; ///// /////3 s 0 Kp / / / //// / / f F;/ ,/ CD . / / / /// - / , ___, __, , / / / 1 /.// /2/ _ CD1 i � , , //2-- . / / / r l / ,/ / , /////// //// / '1 / /,, ,' / / / „/://// , / / / / ' / ll \,,._ ___ / , ____, / / / - ,,,,-/ / / r ,i f r/ / I / .;0•:/„ „/ / ./- // / / ,,, , ' , / ,,,, /// z, , r , , N / t/ -/ / �/w V / / '; t /E ///' ,'' // , /, / _ 0 0.5 1 2 3 4 /` �,/ Miles !,/r f/'/, // / // // / // r / / / 7. / ;! / Commissioner District Boundaries !/ , / Commissioner : : ;tri issioner \\,,/ - -r 4 / C) , Commissioner District 3 / /;/ / / Commissioner District 4 ' / / / / / / ��� ® / ' i ''� i Commissioner District 5 2 / ;�� !F ;� // / / / / / Vlap ID Project No. Project Description 90038 Collier Beach Design & Renourishment (Naples) 2� 80166/90061 Marco Island South NTP & Renourishment C Aer County . 0 88032 Clam Pass Dredging (Pelican Bay) ® 90037 Marco Island North Sand Mining Study & Permit 90029 Doctor's Pass Jetty Reconstruction Prepared by: Growth Management Division Road Maintenance 5 Year Work Plan (in thousands) Projected Projected Projected Projected FUND SOURCES: FY15 FY16 FY17 FY18 FY19 Roll forward 1,250 2,141 1,073 2,594 4,657 Budget Request: 60131 Gas Tax(313) 3,560 3,500 2,500 2,500 2,000 60077 Gas Tax(313) 3,643 700 800 800 800 60128 Gas Tax(313) 300 300 300 300 300 Total Budget Request 7,503 4,500 3,600 3,600 3,100 Total Available 8,753 6,641 4,673 6,194 7,757 FUND USES: Resurfacing Projects (5,376) (4,370) (964) (426) (6,176) Limerock road conversion projects (336) (298) (265) (311) (334) .riping& Marking (900) (900) (850) (800) (800) Total Spending (6,612) (5,568) (2,079) (1,537) (7,310) Roll forward 2,141 1,073 2,594 4,657 447 Road Maintenance 5 Year Resurfacing Plan (in thousands) Resurfacing Projects Listing: FYIS FY16 FY17 FY18 FY19 Descriptions/Comments ajor Projects: ican Bay Blvd To Be Milled And Resurfaced (1,495) ,,rand Lely Blvd To Be Milled And Resurfaced (900) Golden Gate Blvd From Collier Blvd To Wilson Blvd (2,746) Pine Ridge Rd From Tamiami Trail to Goodlette Frank Rd (295) Pine Ridge Rd From Goodlette Frank Rd to Airport Pulling Rd (1,050) County Line Rd From Immoka lee Rd To Oil Well Rd (1,285) Everglades Blvd From Oil Well Rd To Immokalee Rd (1,030) Airport Pulling Rd From Davis Blvd To Radio Rd (560) Airport Pulling Rd From Tamiami Trail To Davis Blvd (560) Major Project Subtotal (3,740) (2,746) - - (3,435) Minor Projects: 43RD LN SW(GG CITY PIPE PROJECT) (60) From GOLDEN GATE PKWY To SUNSET RD 51ST TER SW(GG CITY PIPE PROJECT) (48) From 23RD CT SW To 22ND AVE SW 22ND AVE SW(GG CITY PIPE PROJECT) (40) From 43RD LN SW To 42ND ST SW 22ND PL SW(GG CITY PIPE PROJECT) (45) From 44TH TER SW To 42ND ST SW 53RD LN SW(GG CITY PIPE PROJECT) (22) From 18TH CT SW To 17TH AVE SW ALABAMA AVE (10) From MCCARTY ST To WARREN ST 8TH AVE NE (105) From CANAL To EVERGLADES BLVD SEABREEZE AVE (29) From GULF SHORE DR To END 35TH AVE NE (86) From WILSON BLVD To IMMOKALEE RD 8TH ST NW (97) From 25TH AVE NW To END CORKSCREW RD (150) From LEE CO LINE To WHIDDEN LOOP RD CORKSCREW RD (520) From WHIDDEN LOOP RD To SR 82 CORKSCREW RD (124) From WHIDDEN LOOP RD To WHIDDEN LOOP RD Asphalt Spot Repairs County Wide (300) Various County Wide NEW MARKET RD(Pushed WM Pro)) (814) From SR 92 To Main St 32ND AVE SE (38) From FLAGLER ST To GLADES ST 12TH AVE NW (112) From END To WILSON BLVD 18TH AVE NW (114) From END To WILSON BLVD THOMASSON DR (155) From ORCHARD LN To BAYSHORE DR ALLEY(GG CITY PIPE PROJECT) (13) From 23RD AVE SW To END 19TH PL SW(GG CITY PIPE PROJECT) (42) From 55TH ST SW To 19TH CT SW 55TH TER SW)GG CITY PIPE PROJECT) (36) From 19TH CT SW To 17TH AVE SW Asphalt Spot Repairs County Wide (300) Various County Wide GULF SHORE DR (136) From VANDERBILT BEACH RD To SEABREEZE AVE GULF SHORE DR (90) From SEABREEZE AVE To BWEBILL AVE RUBY RED DR (17) From ORANGE GROVE TRL To END CITRON DR (12) From SAPLING DR To END OAKMONT PKWY (29) From JAMESTOWN LN To PELICAN BAY BLVD HEATHER GROVE LN (18) From PEBBLE BEACH BLVD To END OAKMONT PKWY (10) From GREENTREE DR To JAMESTOWN LN 7 AVE NE (81) From WILSON BLVD To IMMOKALEE RD SYNE DR (10) From BARCELONA CIR To CORTEZ CIR ,.mCAYNE DR (15) From GULFSTREAM DR To AZTEC CIR MOLOKAI DR (11) From TAHITI LN To HAWAII BLVD MOLOKAI DR (21) From OAHU DR To MOLOKAI DR BISCAYNE DR (9) From AZTEC CIR To BARCELONA CIR 39TH AVE NE (88) From WILSON BLVD To IMMOKALEE RD BISCAYNE DR (10) From CORTEZ CIR To HAWAII BLVD MOLOKAI DR (17) From MOLOKAI DR To TAHITI LN HAMILTON AVE (55) From BAY ST To THOMASSON DR ORCHARD LN (35) From OUTER DR To THOMASSON DR Asphalt Spot Repairs County Wide (300) Various County Wide GAIL BLVD (25) From ESTHER ST To END EUGENIA DR (49) From WEST ST To RIDGE DR CARIBBEAN CT (26) From CARIBBEAN RD To CARIBBEAN RD 2ND ST (26) From SOUTHWEST BLVD To END Asphalt Spot Repairs County Wide (300) Various County Wide VANDERBILT DR (139)From 111TH AVE N To ROMA CT VANDERBILT DR (537)From ROMA CT To WIGGINS PASS RD WILSON BLVD (149)From 25TH AVE NE To 33RD AVE NE TURKEY OAK LN (28)From END To OAKMONT PKWY AUGUSTA BLVD (21)From FOREST HILLS BLVD To TORREY PINES PT AUGUSTA BLVD (57)From TORREY PINES PT To PALMETTO DUNES DR AUGUSTA BLVD (214)From PALMETTO DUNES CIR To RATTLESNAKE HAMMOCK RD CURCIE RD (42)From SAN MARCO RD To END 33RD AVE NW (165)From END To WILSON BLVD HIBISCUS AVE (27)From CENTRAL DR To END HIBISCUS AVE (35)From AIRPORT PULLING RD To CENTRAL DR PALM CT (22)From TAMIAMI TRAIL To END PALM CT (18)From END To VANDERBILT DR NAPA BLVD (35)From NAPA WOODS WAY To PINE RIDGE RD 21ST ST SW (157)From END CO MAINT To 16TH AVE SW GOLFVIEW DR (48)From PALM RIVER BLVD To CYPRESS WAY E JANES LN (65)From ELSA ST To I AND C BLVD 17TH AVE SW (13)From CANAL To 55TH ST SW 17TH AVE SW (21)From 55TH TER SW To 55TH ST SW 17TH AVE SW (16)From SANTA BARBARA BLVD To ALLEY 17TH AVE SW (15)From ALLEY To 55TH TER SW MORNINGSIDE DR (38)From TAMIAMI TRAIL To HILLTOP DR MORNINGSIDE DR (66)From HILLTOP DR To HILLTOP CIR GOODLAND DR W (20)From HARBOR PL To PEAR TREE AVE GOODLAND DR W (19)From PEAR TREE AVE To MANGO AVE GOODLAND DR W (20)From MANGO AVE To COCONUT AVE E 'GLAND DR W (21)From COCONUT AVE E To PALM AVE AND DR W (13)From PALM AVE To PALM AVE ADILLA ST (27)From CAPRI DR To GRANADA BLVD r40TH ST NE (43)From 72ND AVE NE To IMMOKALEE RD 40TH ST NE (48)From 66TH AVE NE To 68TH AVE NE GOODLAND DR (23)From SUNSET DR To HARBOR PL N GOODLAND DR (18)From HARBOR PL N To HARBOR PL JUNG BLVD E (65)From CANAL To 16TH ST NE 40TH ST NE (31)From END To 64TH AVE NE _ 40TH ST NE (48)From 64TH AVE NE To 66TH AVE NE GOODLAND DR (23)From ANGLER DR To SUNSET DR 40TH ST NE (47)From 70TH AVE NE To 72ND AVE NE 40TH ST NE (47)From 68TH AVE NE To 70TH AVE NE Asphalt Spot Repairs County Wide (300)Various County Wide Minor Project Subtotal (1,636) (1,624) (964) (426) (2,741) Total Resurfacing projects 1 (5,376) (4,370)1 (964)1 (426)1 (6,176) Limerock Conversion Projects Listing: FY15 FY16 FY17 FY18 FYl9 Descriptions/Comments Limerock road conversion projects: 70TH AVENUE NE(EAST)EVERGLADES (135) 68TH AVENUE NE(WEST)EVERGLADES (138) 24TH TH AVENUE SE(SE(EAST)DESOTO (63) 10TH AVENUE NE(WEST)16TH ST NE (51) 34TH AVENUE SE(WEST)DESOTO (109) 72 ND AVENUE NE(WEST)EVERGLADES (138) 62 ND AVENUE NE(WEST)DESOTO (130) 32 ND AVENUE SE(EAST)EVERGLADES (135) 68TH AVENUE NE(EAST)40TH ST NE (106) 30TH AVENUE SE(WEST)DESOTO (110) 34TH AVENUE SE(WEST)EVERGLADES (95) 2ND AVENUE NE(EAST)DESOTO (64) 34TH AVENUE SE(EAST)EVERGLADES (135) 62ND AVENUE NE(EAST)EVERGLADES (135) Limerock Conversion Project Subtotal (336) (298) (265) (311) (334) o O fa 1 ! AplZ CL �' K N 3 5. a. 70 N '' CD O O CD N +' -I -, N r 0 CC (D , milllP MI , E3 a ' n �� m -0 =O. CA O (Q O - 3 3 ra o c 1 CO 25� CND 1 H \,1 a)ri o A �:m \ _ 0 i ›I'' 4 1. ,I tz i i I i i ___ ___, _ A _. .1 O � I ti M cc D et) m cD 0 7J lit `p . ..,,,,,....,_ .,-. , I 0 . - ,- ,.., n . , © C _____ _ . 41 rt UGC _----, a fD 01 It N a z —• 00 v 01 cn w N) o C o F. CD Vil N. 0000 o r D O O O H i m 00I - w N N) N U) -1 > = > z z m m F. CD N = W D m ° p H 0 x) Q a. cu-I D D 3 A" rr n n n ---I < m m E z m < z z co _ < < en N m z 7 Z m N Z > N cn m N m m c n' N -< > m m ^ O m m m z m m > v' 7o co m e c O 0 rt m D < Gl G� a s c ID Z m m sy m O m m C) C) M G� - - a Q. () Gl m m m C v n n n n O �. ...1 -1 n ,^co m D N < v -o -< v v g O v m -I c� � -I ■ m --Ti, - m m 3 Q v ' m m '-'.• 0 m , - m Q o -' Po ° o CD " m n m m m G C v n � - O fD Q z • m , r -1 -I = r+ 7o n _1 m -T, • t^ G C ° NN •• `° , Q 0 r o . � U) -. ,- r• o -, CO CA co = z a co aq x n Intersection Enhancements (Project # 60016) - FY 2015 No additional funding requested for FY15. Projects to be completed with previously appropriated funds: 1. Traffic Signal Pre-Emption Traffic signal pre-emption improvements at various locations. FY13 Design and Construction Budget: $400k. FY14 Design and Construction Budget: $400k and FY15 Design and Construction Budget: $400k. 2. Lake Trafford Road at North 19th Street Intersection Improvements FY14 Intersection improvements and addition of two new traffic lanes on north approach. Design Budget: $96k and FY15 Construction Budget: $404k. 3. 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. FY15 Design and Construction Budget: $1M. 4. White Boulevard and 23" Street SW Intersection Improvements Project will reconstruct the roadway to provide a curve that will make the movements between White Boulevard and the south leg of 23rd St. SW, the through roadway, and will make the north leg of 23rd St. SW a side street that will be controlled with a stop sign. FY15 Construction Budget: $550k. 5. Airport-Pulling Road at Davis Boulevard Intersection improvements to add SB right turn lane. FY13 Design and ROW Budget: $2,30M. FY15 Construction Budget: $1.5M. 70 fT P W N — K w n o �' P O ° ° < o o, 0 o B 3 ' 0 5 ' Y, a o w o a 0 „ o 141 ai d 7 w a o o f;:,.. °' n o 'v o o P2. o a o ^ R° < a 'a. D a °- Q1 a A m 3 ' a w ?: CT' a F4- A' ° a w a . n. a m n. m v m Et o 'a 3 V C O a . ; P " 0 _a . 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N w m a a ,w,, " ° 3 w -wn w [ ° m w w fD c = `2 o cc,0 o a o _ o (o rn m Nwy 0' S N rn 0' � °� w CD CD D 0 0 0 0�. 0 . ° - o , o %v _ m 2. DC 3 p w o. `D CD so ,,,o w0 v0 09 F. — DC 0 v0 v on 3 -0 0 m -00 a � 2 a - v 0 0 N—O ,Oj, 0 a p 8' (D 0 2 O O '0 0 N 0 O O 0 ,J n � °< .-+ w N N 0 B r0 0 0 ° 0 0 m a N o n o400aa v0 0 ° 0 3 � , " b ? O O f0 E 00 N b w a N .w N n' n iS•o O O O "0 aC 0 `� `� .w. n UO `�° n n 0 a a 7 w o 0— 0 5 vw v R a w a °,' o v0 . in N a n• 0 C N O w o 0 gyp, —bs 2 5' 0 (D N o B a0 rn ."J 4 O o y C O 3 w W 3 CD 2 a 'a O O 2 < n INTERSECTION ENHANCEMENTS (PROJECT # 60016) FY 2015 IMMOKALEE INSET iestclox ST o „,,., ' � 1 ® F ri°17- _ 5 �1—,� X �' ��� _-� IMMOKALEE RD 0r�o ) ) Lake Trafford RD /2- g f — L ; 1 I E Ca W . p \ J I Ow Ct . 1A--,,,L -a411 7-) w /6 :s ■I, , .J', I sas OIL WEL ' l NA ab ■i r •� t 401 -_ P3JL' 11 A: aka `` L_ 1e G Z �'; � m ;- ----1- cz.77' Is Q i i • CCI CO ' +� VANDERBILT BEACH RD !. �.' -J 0•-n i J p^ r!!!!,-+; VANDERBILT BEACH RD EXT 3 Lu , .s !M I I I I I o Y — tit!” 0- ": D `0'-- -- GOLDEN GATE BLVD W I GOLDEN GATE BLVD E Q � - - I I _.. v a-. _ `PINE RIDGE RD il _ 1 White BLVD y. Cl) 11.1 0 ., GREEN BLVD, I � 1 J a iI m J ►�i (aas� 4\!1T��, tu�ff��I. iz Ai o co 0 Q 0 I N 0 W GOLDEN GATE PKY J — O � '_-- 4111x — I 11 III o- R I o W 1.` > J—� _, ;, RADIO RD m r -ws= 17�� Q C-'44C'..-\'''110:: ..isi Tit,: t m - - ::::;;_ . ,�-Y 5 DAVIS BLVD • co 1 t I` II is ;�, F 1.{ it `t h 1 f1 -,�j�`( ` t 0 Q CC I _\\ W y q .. z RATTLESNAKE HAMMOCK RD _ I N _. .ftj a g, W E.. Si , j s PROJECTO: Traffic Signal Pre-Emption -iit 2 Project Limits: Various locations through I 1 I the County without pre-emption capabilities. _ Miles Commissioner District Intersection Enhancements(Project# 60016)-FY2015 Boundaries Project No Project Name .... DISTRICT 1 0 Traffic Signal Pre-Emption 2 DISTRICT 2 © Lake Trafford Road at North 19th Street Intersection Improvements © Collier Boulevard at Immokalee Road Intersection 3 DISTRICT 3 0 White Boulevard and 23rd Street SW Intersection Improvements 4 DISTRICT 4 0 Airport-Pulling Road at Davis Boulevard E.---5 4 fIICTRI(`T c � Y COUYLtV Stormwater Capital Projects FY 2015 Projects Requiring FY15 Funding: 1. Project Number 51029—Golden Gate City Outfall Replacements Over a $15 million program, individual projects to be delivered a project at a time as budget allows. Design and Construction in FY15. Budgeted: $950k. 2. Project Number 60126—Pine Ridge Stormwater Outfalls Bellestri location. Easement acquisition, design, and construction in FY15. Budgeted: $120K. 3. Project Number 60127—North Golden Gate Estates Flowway Restoration Future project feasibility analysis in FY15. $100K Budgeted: $100K. LASIP PROJECTS - Project Number 51101: Combined FY15 Budget $3,305k. 4. LASIP—Crews Road, Cope Lane, Sandy Lane/Wing South Interconnect. At 60% design stage. Construction scheduled for FY15. 5. LASIP—Wingsouth Channels At 60% design stage. Construction scheduled for FY15. 6. LASIP—County Barn Road At 60% design stage. Construction scheduled for FY15. Projects Not Requiring FY15 Funding: 7. Project Number 60123 —28th Ave SE Miller Canal Crossing Currently advertised for construction. Start in FY 2014. FY15 Budget: $0k. 8. Project Number 60119—Pine Ridge Canal Weir 1 Replacement Negotiating design fee. Design start FY 2014. Construction FY 2015. FY15 Budget: $0k. 9. Project Number 60122 —Vanderbilt Drive Stormwater Improvements At 90% design stage. Construction start FY14. FY15 Budget: $0k. A a W CO N CO V — S 0,rn C no W Z v v O II 01 a, a, 01 m T 01 Cr, 01 Cr, N N 01 r N In C ry '-� O 0 O -, 1 1 1 H 0 0 0 0 0 0 0 0 O W W W W W W W O Oa O O • 0 0 0 N a Cr 0 O p N N O N W . O N A O Z .J N V N N O1 . A A W . 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(=> r- CD rf 1 4 . cn 4a = o 5 O 7 a V) C m n GROWTH MANAGEMENT DIVISION FY15 Capital Information & 5 Year Capital Projections • Transportation (Roads & Bridges) • Stormwater • Intersection Improvement • Road Resurfacing Plan • Coastal Zone Management Transportation Capital Projects - FY 2015 Bridge Program - Project Number 66066 1. Bridge Number 030161, CR29 over Chokoloskee Bay Currently in 60% design stage. Budgeted in FY 2015 for$4.88 million 2. Bridge Number 034020, White Boulevard over Cypress Canal Currently in 60% design stage. Budget in FY 2016 for$2.34 million 3. Bridge Numbers 030177 and 030178, CR901 Vanderbilt Drive Design Start in FY 2014. Funding available in budget in FY 2016 4. Bridge Numbers 030136 and 030137, Immokalee Road East of SR-29 Design Start FY 2015. Monitor conditions for critical repairs. Replacements FY 2017 5. Bridge Number 30158, CR 858 (County Line Road) over Obie Canal Design Start FY 2015. Monitor conditions for critical repairs. Replacements FY 2018 6. Bridge Numbers 030153 thru 30156, Oil Well Road East of SR-29 Design Start FY 2015. Monitor conditions for critical repairs. Replacements FY 2017 7. Bridge Numbers 030138 thru 030141, Immokalee Road East of SR-29 Design Start FY 2015. Monitor conditions for critical repairs. Replacements FY 2018 8. Bridge Numbers 30184, Stan Gober Memorial Bridge Bridge deck investigation is ongoing. Repairs FY 2015 9. New Bridge at 8th Street NE over Cypress Canal FDOT grant funding. Design start FY 2014. Construction FY 2016 10. New Bridge at 16th Street NE over Golden Gate Main Canal FDOT grant funding. Design start FY2014. Construction FY 2016. 11. New Bridge at 47th Avenue NE over Golden Gate Main Canal FDOT grant funding. Design start FY2014. Construction FY 2016 Roads 12. Project Number 68056 - Collier Blvd, Green Blvd to Golden Gate Blvd Design at 100% stage. Construct in FY14 13. Project Number 68057 - Collier Blvd, Golden Gate Main Canal to Green Blvd Design at 60% stage. Construction is unfunded. 14. Project Number 60040 - Golden Gate Blvd,Wilson Blvd to 16th Avenue Right of Way Acquisition in FY 2014. Construction in FY15. 15. Project Number 60040 -Golden Gate Blvd, 16th Avenue to Desoto Blvd Design at 60% stage. Construction is unfunded. 16. Project Number 60116 - US41/SR951 Intersection (At-grade Improvements) Under Construction in FY14. Additional Right of Way funding in FY15 $700k 17. 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I• Bridge Need Repair Bridge Need Replacement c)( s Roads Projects-2015 LigOttli, 4110,, Map No. Bridge No. Bridge Project Description(Project No.66066) Map No. Project No. Roads Project Description T 030161 CR 29 over Chokoloskee Bay-Replacement 39 68056 Collier Boulevard,Green Boulevard to Golden Gate Boulevard 034020 White Boulevard over Cypress Canal-Replacement ® 68057 Collier Boulevard,Golden Gate Main Canal to Green Boulevard 030177,030178 Vanderbilt Drive Replacement li 60040 Golden Gate Boulevard,Wilson Boulevard Intersection to 16th Avenue 030136,030137 Immokalee Road East of SR29-Replacement ® 030158 CR858(County Line Road)over Obie Canal-Replacement nn 60040 Golden Gate Boulevard,16th Avenue to Desoto Boulevard 030153,030154, Ea 60116 U541/5R951 Intersection(At-grade Improvements) ® 030155,030156 Oil Well Road East of SR29 Replacement m 60116 SR951 3R Project,Collier Boulevard,Fiddler's Creek Parkway to Tower Road © 030138,030139, Immokalee Road East of 5R29-Replacement 030140,030141 ® 030184 Stan Gober Memorial Bridge-Repair 0 To be assigned 8th St NE over Cypress Canal-New