PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY [X] [ ] Consent Workshop

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Imogen McDonald
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1 Agenda tem #: 3-C-3 PALM BEACH COUNTY BOARD OF COUNTY COMMSSONERS AGENDA TEM SUMMARY Meeting Date: October 1, 2013 [X] [ ] Consent Workshop [ ] Regular [ ] Public Hearing Department: Submitted By: Submitted For: Engineering & Public Works Traffic Division. EXECUTVE BREF 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: 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 Countywide (MRE) 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 s (6) Recommended By: Approved By: 1/'- Division----=,,,--.. J, tjj,.. County Engineer OS/tl.ft'.1 Date N:\TRAFFC\BOARD\2013 Board ltems\pathway FY doc 1

2 A. Five Year Summary of Fiscal mpact:. FSCAL MPACT ANALYSS Fiscal Years Capital Expenditures Operating Costs External Revenues Program ncome (County) n-kind Match (County) NET FSCAL MPACT # ADDTONAL FTE POSTONS (Cumulative) $1,500,000 _-0_-_ $1,500,000 --"""'0_-_ s tem ncluded in Current Budget? Yes X No Budget Account No: Fund 3500 Dept 361 Unit 1601 Object Various Recommended Sources of Funds/Summary of Fiscal mpact: Transportation mprovement Fund Pathway Program FY 2014 C. Departmental Fiscal Review:...; :;..._,_..;..,1--. REVEW 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\ ANNUAL PATHWAY.DOC

3 TABLE 1 FY 2013/2014 PROPOSED PATHWAY PROGRAM ATTACH ROAD ESTMATED # PROJECT LOCATON FROM>TO SDE DSTRCT COST LENGTH PATHWAY WDTH FT TYPE FT ATLAS PAGE REQUESTED BY ADA/MNOR MANTENANCE $25,000 C & F STUDES $59,049 MAJOR MANTENANCE EXSTNG FACLTES AQUARUS BLVD BLUE CYPRESS DR TO WOODLANDS MS w 3 63,090 DEL PRADO CR S PALMETTO PARK RD TO PALMETTO CR NE 4 26,576 FLORDA MANGO RD BARBADOS RD TO GREGORY RD w NDANTOWN RD JUPTER FARMS RD TO RVERBEND PARK 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 DKE N 6 65,400 PALMETTO CR PALMETTO PARK RD TO DEL PRADO CR E 4 15,155 PNE JOG AVE BRDGEWOOD TER TO ELMWOOD DR N 4 29,360 SEMNOLE DR TALLULAH RD TO OWOSSO RD w 3 16,156 SYCAMORE DR SEMNOLE PRATT WHTNEY RD W TO END s 6 135,271 SUBTOTAL $498, H ,200 ASPHALT 8 1,056 ASPHALT ASPHALT 4 5,280 ASPHALT 8 5,720 ASPHALT 6 5,720 ASPHALT ASPHALT 8 1,500 ASPHALT ASPHALT 6 11,798 ASPHALT / /52 '' NEW CONSTRUCTON NON-SCHOOL RELATED - ' 2A MEED DR ENGLEWOOD DR TO HADJES DR TO NASSAU RD N/E/S 2 126,234 2A MEED RACQUET CLUB TE NS AT 6 NTERSECTONS NA 2 11,505 SUBTOTAL $137,739 3,765 ASPHALT 6 NA CONCRETE 6 78 RESDENT 78 RESDENT NEW CONSTRUCTON SCHOOL RELATED 2B BOCA DEL MAR DR PALMETTO PARK RD TO MONTOYA CR N w 4 33,541 2B BOCA DEL MAR DR MONTOYA CR S TO POWERLNE RD s 4 28,809 2C CAROMA LN PURDY LN SOUTH TO EXSTNG w 2 3,351 2D PALM BEACH NATONAL COMMUNTYWDE MSSNG LNKS/TE NS NA 2 53,136 2B PALMETTO CR N PALMETTO PARK RD TO SAN SALVADOR DR N/W 4 40,591 2E SEMNOLE MANOR COMMUNTYWDE TE NS NA 3 41,463 2F SHERWOOD FOREST BLVD L-8 TO L-9 CANAL & TE NS w 2 553,967 SUBTOTAL $754,858 FAST TRACK SCHOOLS $25, ASPHALT 6 1,255 ASPHALT ASPHALT CONCRETE 6 2,165 ASPHALT 6 NA CONCRETE 6 2,630 CONCRETE 6 " ' 129 TRAFFC 129 TRAFFC 80 TRAFFC 78 RESDENT 129 TRAFFC 90 TRAFFC 79 GTW )> () s: m TOTAL $1,500,000 N:TRAFFC\CMW\2013\Board\Board Figures\Table 1 '....,

4 ATTACHMENT 2A Meed Dr From Englewood Dr to Hadjes Dr From Hadjes Dr to Nassau Rd N/E/S Sides/Asphalt/3,765' $126,234 _]';,,mi,:rew: : " Meed Racquet Club Concrete Tie ns $11,505 Existing pathway Missing Tie ns District 2 Meed Drive/Meed Racquet Club N:TRAFFC\CMW\2013\Board\Board Figures\Meed Racquet Club LM.doc

5 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,.: ' f 1Jr w: : \ -! -. V.... \ l l \ ,,..., - el Prado_Cir-S--.\ r":,_s..: f Boca Del Mar D'r ----,\ LU! j : : From Palmetto Park Rd.....; : PaJmetto Park Rd : to Montoya Cir N W Side/Asphalt/735' =====:;:=;::==:;::==:-- :--o $33,541 i 1 1 L c:::, i, f:.w i Monteya Cir t;,l '--_,/ 1:._t.._,_) \ -- - > //.. i \_ r1:.,,,.1_ l : i :, \ ' :\.,-- ;; c..._ "\----, -- --""-r L4 \ = n y _,,..\l.., '-, \,\, _.,1 ' ->-(:.,-_:'}.'-! Boca Mar Dr i,, -. _7_ 1_:r u : <"' r------""'.,,,,>,. 1, ' V " V. 1! ' \ \ -...,.---1 \, '1/ f----,----. ('-- "'\' ( --.._.,.. ll.,.!..l..!_ ; "-""' 7./!.,!,_ '!,,.. - "'/----i Mo;toySt_s 7 Existing pathway District 4 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. N:T RAFFCCMVV\2013\Board\Board Figures\BDM PCN LM.doc

6 Caroma Ln From Purdy Ln South to Existing W Side/AsphalU250' $3,351 PURDY LN 0 0::::...J...J 0:::: UJ ' 1 C ; w >..-:( :c R DR _J >- ;: ::e < ' a < - 0 (.) Cl cc Cl - LU lu (./) en a:: ::::> ::, (JJ VJ _Q TOLVER LN 24th PL s !.1 0:::: - >- 0::::...J 2 Existing Pathway District 2 Caroma Lane N:TRAFFCCMW\2013\Board\Board Figures\Caroma Ln LM.doc () s:: m --l N ()

7 UJ :::ii:: a. a::: ::) - CJ Missing Link Tie ns District 2 0 a::: ::) <( (/) Palm Beach National )> () s:: m -i N N:TRAFFC\CMW\2013\Board\Board Figures\PB Nalionat LM.doc

8 ATTACHMENT 2E LANTANA RD..._ N,QWATA RD uj KEWANEE w en :: Missing Tie ns All internal streets have pathway on both sides District 3 Seminole Manor Communitywide Tie ns Concrete $41,463 '}. Seminole Manor N:\TRAFFCCMW\2013\Board\Board Figures\Seminote Manor LM.doc

$Elem School Existing pathway Missing Tie ns District 2 Sherwood Forest Blvd. N:\TRAFFC\CMW\2013\Board\Board Figures\Sherwood Forest LM.$

9 ATTACHMENT 2F BLVD Sherwood Forest Blvd From L-8 to L-9 Canal W Side/Concrete/2,630' Tie ns/ped Bridge $553,967 <ii PURDY LN Forest Hill Elem School Existing pathway Missing Tie ns District 2 Sherwood Forest Blvd. N:\TRAFFC\CMW\2013\Board\Board Figures\Sherwood Forest LM.doc

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