Transportation CIP Project Ranking. Lee County Board of County Commissioners Work Session
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1 Transportation CIP Project Ranking Lee County Board of County Commissioners Work Session
2 December 1 Work Session Board concurred with the following recommended ranking criteria: System Preservation / Maintenance of Assets Existing or Forecasted Service Level Deficiencies System Continuity Safety Multi-Modal Benefits Donation or Matching Fund Offers (Public or Private) Return on Investment 2
3 Previously Identified Steps: Matrix developed based on criteria (DONE) Criteria applied to Partially Programmed and Potential New projects (DONE) Ranking results brought back to Board for discussion in Workshop (TODAY) NEXT STEPS Based on Board discussion, Blue Sheet prepared to approve Board priorities Board Adoption of CIP in September Update of CIP to reflect priorities Draft CIP presented to Board in Workshop April 5 3
4 Purpose: Prioritize Major Projects to be Funded in CIP APPLICATION Criteria Applied To: Partially-Funded Projects Potential New Projects Excluded: Fully-Funded Projects Major Maintenance Projects Projects to be toll-bond funded 4
5 Simple Scoring System Developed: System Preservation / Maintenance of Assets If needed in 5 years Existing or Forecasted Service Level Deficiencies - LOS F SCORING Existing or Forecasted Service Level Deficiencies LOS E System Continuity - If issue at both ends System Preservation / Maintenance of Assets If needed beyond 5 years Existing or Forecasted Service Level Deficiencies LOS C D System Continuity - If issue at one end or critical link Safety - Each safety issue Multi-Modal Benefits - Added multi-modal features Donation or Matching Fund Offers (Public or Private) - Each commitment of funding from others Return on Investment - Each TRB criteria met 5
6 Applied to 23 Projects Represents a year list of needs Emphasis on System Preservation Numerous bridge replacement needs Major resurfacing effort in Lehigh Acres SCORING Resultant Scores Ranged from 3-9 Allowed for grouping into tiers Created Recommended Ranking Order 2 lower scoring projects moved to Tier 1 Board Discussion/Approval 6
7 Tier 1 Projects PROJECT REC. RANK SPENT / BUDGETED UNFUNDED AMOUNT Three Oaks Pkwy. 4L Ext., N. of Alico-Daniels 1 $18.63 m. $49.25 m. Big Carlos Pass Bridge Replacement 2 $20 m. $28.63 m. Big Hickory Pass Bridge Replacement 3* $0 $12.85 m. Little Carlos Pass Bridge Replacement 3* $0 $4.58 m. New Pass Bridge Replacement 3* $13.80 m. $17.86 m. Lehigh Acres Paving Program Phase 1 4 $0 $25 m. Ortiz Ave. 4L, Colonial Blvd.-MLK Blvd. 5 $1.70 m. $13.52 m. Littleton Rd. 4L, w. of Corbett Rd.-US 41 6 $0 $15 m. Ortiz Ave. 4L, MLK Blvd.-Luckett Rd. 7 $9.81 m. $13.03 m. Burnt Store Rd. 4L, Van Buren-Charlotte line 8 $0 $53 m. SUBTOTAL TIER 1 SPENT/BUDGETED $63.94 m. SUBTOTAL TIER 1 UNFUNDED AMOUNT $ m. 7
8 Tier 2 Projects PROJECT REC. RANK SPENT / BUDGETED UNFUNDED AMOUNT Ortiz Ave. 4L, Luckett Rd.-Palm Beach Blvd. 9 $11.56 m. $15.95 m. Colonial Blvd. Alternatives Analysis 10 $0.35 m. TBD Corkscrew Rd. 4L, Ben Hill Griffin - Bella Terra 11 $2.89 m. $11.75 m. Corkscrew Rd. 4L, Bella Terra-Alico Rd. 12 $0 $32.05 m. Monroe Canal Bridge Replacement (Pine Island) 13 $0 $1.7 m. Orange River Bridge Replacement 14 $0 $2.35 m. Alva Bridge Replacement 15 $0 $17.37 m. Hancock Creek Bridge Replacement 16 $0 $3.81 m. SUBTOTAL TIER 2 SPENT/BUDGETED $14.80 m. SUBTOTAL TIER 2 UNFUNDED AMOUNT $84.98 m. 8
9 Tier 3 Projects PROJECT REC. RANK SPENT / BUDGETED UNFUNDED AMOUNT Luckett Rd. 4L, Ortiz Ave.-I $0.55 m. $3.52 mil. Bonita Beach Rd. 6L, US 41-Old $1.99 m. $23.70 mil. Homestead Rd. 4L, Milwaukee Blvd.-Sunrise 19 $0 $14.40 mil. Boca Grande Canal Bridge Replacement 20 $0 $1.98 mil. Crystal Dr. 2LD Reconstruction, US 41-Metro 21 $1.70 m. $5.75 mil. SUBTOTAL TIER 3 SPENT/BUDGETED $4.24 m. SUBTOTAL TIER 3 UNFUNDED AMOUNT $50.34 m. TOTAL ALL TIERS $82.98 m. $ m. 9
10 Board Discussion/Approval Any changes? APPLICATION Next Step: Draft CIP Will try to incorporate top priority projects Subject to available funding Cost increases in fully-funded projects already in CIP Funds may be reallocated from lower priority projects Priority List: Reviewed Annually As conditions change As new needs emerge 10
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