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1 Attachments:. Proposed Project List. Project s (8)»/ Recommended By: DivisionDirector Approved By: /_ ----, )_-_, -+--/..._ N:\TRAFFIC\Board\0 Board items\0-07\pathay FY -.doc d <if-i.. 9 Jty Date ---"' #-')..:..-..J z-#-/ J County Engineer fiate 't_ \ Agenda Item #: -C- PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 7, 0 [X] Consent [ ] Workshop [ ] Regular [ ] Public Hearing Department: Submitted By: Submitted For: Engineering & Public Works Traffic Division I. EXECUTIVE BRIEF Motion and Title: Staff recommends motion to approve: the Fiscal Year 0/0 pathay program. SUMMARY: Approval of the Fiscal Year 0/0 pathay program ill allo 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 eight ne construction projects and major maintenance projects. The total program cost is $,00,000 and is divided into the folloing categories: School Related Non School Related Major Maintenance Minor Maintenance & Support Total $,0 $7,9 $,87 $98,0 $,00,000 Countyide (MRE) Background and Justification: The purpose of the pathay program is to provide a system of safe pedestrian pathays in Palm Beach County, ith emphasis being given to providing pedestrian access to schools. All requests ere revieed by the Traffic Division. The proposed program as previously sent to each member of the Palm Beach County Board of County Commissioners for preliminary revie.

2 -o/elr A7sistant County Attorney C. Other Department Revie: Department Director This summary is not to be used as a basis for payment. F:\COMMON\WP\AGENDAPAGE\AGNPGTWO0\00.8 PATHWAY.DOC 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) 0 0 $,00,000 _-0_-_ $,00,000 _-_0_-_ Is Item Included in Current Budget? Yes X No Budget Account No: Fund 00 Dept Unit Object Various Recommended Sources of Funds/Summary of Fiscal Impact: Transportation Improvement Fund Pathay Program FY 0 C. Departmental Fiscal Revie: _. (lt -., = "'-- Cl / III. REVIEW COMMENTS A. OFMB Fiscal and/or Contract Dev. and Control Comments: B. Approved as to Form and Legal Sufficiency:

TABLE FY 0/0 PROPOSED PATHWAY PROGRAM # PROJECT LOCATION FROM> TO MAJOR MAINTENANCE- EXISTING FACILITIES TH AVES PB STATE COLLEGE TO LAKE OSBORNE DR BENTBROOK BL VD LANTANA RD TO RIDGEWOOD DR CAMINO

3 TABLE FY 0/0 PROPOSED PATHWAY PROGRAM # PROJECT LOCATION FROM> TO MAJOR MAINTENANCE- EXISTING FACILITIES TH AVES PB STATE COLLEGE TO LAKE OSBORNE DR BENTBROOK BL VD LANTANA RD TO RIDGEWOOD DR CAMINO DEL MAR SW 8TH ST TO L-9 CANAL COCONUT DR RD RD TO ST RD COCONUT LN BARWICK RD TO WEST. MILE DREXEL RD GCANALTOELMHURSTRD FLORIDA MANGO RD SUMMIT BLVD TO HOMEWOOD RD GLADES RD SANDPIPER SHORES ELEM SCHOOL TO WEST.7 MILE HAGEN RANCH RD LANTANA RD TO ANGELA DR JUPITER FARMS RD JUPITER FARMS PARK TO SANDY RUN KIMBERLY BLVD SR 7 TO LYONS RD LE CHALET BL VD JOG RD TO HAGEN RANCH RD LYONS RD LANTANA RD TO WOODLANDS MIDDLE SCHOOL PALOMINO DR BLANCHETTE TRAIL TO WEST,000' UPLAND WY DREXEL RD TO WYNNEDALE RD SUBTOTAL NEW CONSTRUCTION - NON- SCHOOL RELATED COUNTRY CLUB RD CHERRY RD TO BELVEDERE RD JUPITER FARMS RD ERM PROPERTY TO 7 PLACE N OAKWOOD LAKES DR BOYNTON BEACH BLVD TO OLD BOYNTON RD COMM ROAD SIDE DISTRICT s N N N E N N s s E 7 8 N/A E/W/S s s SUBTOTAL MINOR MAINTENANCE AND SUPPORT PATHWAY TYPE WIDTH ATLAS (FT) PAGE,8,09 0,0 9, 7,0 8,87,77,90,90,8,7 9,0,70,87,9,87,8 70,0,7,0,8,8,9,7,80,0,,, ,98, 7,080 7,9,0,80,0, 07,88 8,7,,00,0 N/A,0 0,0 CONCRETE CONCRETE REQUESTED BY 70 RESIDENT COMM/RES 98 RESIDENT 0 8 COMM/RES OCR/RES OCR/PBSO STAFF RESIDENT 98,0 TOTAL N:\TRAFFIC\CMW\0\Board\Board Figures 8 x \Table - 8 x LENGTH SUBTOTAL NEW CONSTRUCTION - SCHOOL RELATED BARWICK RD AT 8 & 8 CABANA COLONY COMMUNITYWIDE TIE-INS & MISSING LINKS NEPTUNE RD/N BRANCH RD MISSING LINKS & TIE INS OKEECHOBEE BLVD CHEETHAM HILL BLVD TO 8 TERN ROEBUCK RD LITTLE OAKS DR TO LOXAHATCHEE PINES DR ESTIMATED COST $,00,000 8/7/0

4 ' Attachment Page of 8 Country Club Rd From Cherry Rd To Belvedere Rd W Side/Asphalt/,0' $,98 ' \ Palm Beach International Airport Existing pathay District 7 FY 0 PATHWAY PROGRAM Country Club Rd N:\TRAFFIC\CMW\0\Board\Board Figures\Country Club Rd LM.doc

5 Jupiter Farms Rd From ERM Property to 7 Place N E Side/Asphalt/, 80' Ped Crossing $,,9CTN Jupiter Farms Rd. 8-- N:\TRAFFIC\CMW\0\Board\Board Figures\Jupiter Farms Rd LM.doc PL. CT. - ls 7 RD a: I- ) Cl. ( ST l CIJRRYCOMB CT 9CT _:. CJ c::: z \..I..,: cs f tl<i.. CTN ST N DP PATRICIA C-UAt MOCKINGBIRD YM!POORWlLL ' NOClPH SIDING "'"-,-., ,.... N ;;a:: N a:: Ji - u.!9,_ a: SAi/DY FY 0 PATHWAY PROGRAM Existing pathay District

6 Attachment Page of 8 Oakood Lakes Dr From Boynton Beach Blvd To Old Boynton Rd W Side/Asphalt/,0' $7,080 Existing pathay District FY 0 PATHWAY PROGRAM Oakood Lakes Dr N:\TRAFFIC\CMW\0\Board\Board Figures\Oakood Lakes LM.doc

7 Attachment Page of8 OAK ARBOR [N Barick Rd At 8 & 8 W Side/Concrete/' $, Ri!!!!!!!!.... GLENN PINIElN CL l:as S'eAt r-+ta..... l... ftu. "'-.. : Banyan Creek ES Existing pathay District FY 0 PATHWAY PROGRAM Barick Road 8-- N:\TRAFFIC\CMW\0\Board\Board Figures\Barick LM.doc

8 Lone Pine Dr Eisenhoer ES "C IX "' E :a II.. Lone Pine Rd Q. DakDr W Edgeater Dr II} a: Cabana Colony 8-- N:\TRAFFIC\CMW\0\Board\Board Figures\Cabana Colony LM.doc a, > a ij Cl Cabana Colony Communityide Missing Links/0 Tie Ins $07,88 Grove Rd rj ri Rd dard :c Q C Q. 0 0 Ca Berm c i,, E HolidayRd s_an_d_r:,_d Flo.rrdaBlvd GullRd e iii Everglades Rd -,----.:...::.:.:._---;= C, Dunes Rd - catanna Rd :ir l ci: Bahama Rd - Missing Link District FY 0 PATHWAY PROGRAM

9 Attachment Page of8... Coral.Sunset ES I [ \ shady 0 Pond l..0 "';"= "" -=, - -) Neptune Rd & N Branch Rd Missing Links & Tie Ins E W & S Sides/Asphalt/,0' $8,7 ====.8.thI Existing pathay - Missing pathay Missing tie ins District FY 0 PATHWAY PROGRAM Neptune Rd. and N. Branch Rd. (f 8-- N:\TRAFFIC\CMW\0\Board\Board Figures\Neptune + Branch Rds LM.doc

10 Attachment Page 7 of 8 E MAYFA DR E TRAFALGAR DR, ;...i z: E PMUCO DR l.aj(esioe DR. E GL\SGLOW DR...,... E Bil!GHTON DR f!.? OKEECHOBEE BLVD Loxahatchee Groves ES Okeechobee Blvd From 8 Ter N to Cheetham Hill Blvd S Side/Asphalt/0' $, Existing pathay District FY 0 PATHWAY PROGRAM Okeechobee Blvd N:\TRAFFIC\CMW\0\Board\Board Figures\Okeechobee Blvd LM.doc

11 Attachment Page 8 of 8 r 0 ::c )> -f C') ::c m :::0 < m :::0 n Limestone Creek ES r r. T Roebuck Rd From Little Oaks Dr to Loxahatchee Pines Dr S Side/Asphalt/,0' $,00 Existing Pathay District FY 0 PATHWAY PROGRAM Roebuck Road N:\TRAFFIC\CMW\0\Board\Board Figures\Roebuck LM.doc

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

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