2013 PRIORITY TRANSPORTATION PROJECTS The 2013 Priority Transportation Projects include candidate road, complete street, multi-use trail, transit, transportation regional incentive program (TRIP), county incentive grant program (CIGP) and transportation alternative projects as listed herein. These priority projects will be provided to the Florida Department of Transportation (FDOT) as input to the development of its Draft Tentative Fiscal Years 2014/15 - 2018/19 Work Program for Polk County.
Adopted
1
June 13, 2013
Lakeland and Winter Haven Transportation Management Areas (TMA) Suballocated Funds Priority Projects The Lakeland and Winter Haven Transportation Management Areas (urbanized with a population greater than 200,000) both receive a suballocation of federal funds. Under federal and state guidelines, the Polk TPO selects projects for the use of these funds in consultation with the Florida Department of Transportation (FDOT) and local transit operators. On April 11, 2013, the TPO adopted Resolution 2013-01 to establish a policy on the use of funds suballocated to the Lakeland and Winter Haven TMAs. A copy of this resolution is attached for reference purposes. The suballocated funds include:
Surface Transportation Program – denoted as “SU” in the FDOT work program; and
Transportation Alternative Program – denoted as “TALU” in the work program.
Based on FDOT’s FY 2014 – 2018 Draft Tentative Work Program, the current programmed and estimated funds for these categories are listed below along with a reference to the table containing the corresponding priority projects. Fiscal Year SU Funds
FY 2013/14 $2,707,654 Table A.
TALU Funds
FY 2014/15 $73,200
FY 2015/16 $1,034,244 Table B. $584,237 Table F.
FY 2016/17 $5,943,696 Table C. $583,184 Table G.
FY 2017/18 $5,629,773 Table D. $364,818 Table H.
FY 2018/19* $6,100,000 Table E. $602,000 Table I.
*Estimated Funding Level
Adopted
2
June 13, 2013
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POLK HIGHLANDS March 27, 2012
Miles 15
Table A.
Priority
Project
1
US 98 Pedestrian Bridge PD&E
2
Complete Street Corridor Feasibility Analyses
3
High Crash Corridors for Bicycle and Pedestrian Crashes
4
Old Dixie Trail Feasibility Study
5
Upper Peace Legacy Trail
Surface Transportation Program – Lakeland and Winter Haven TMA SU Funds Candidate Projects for FY 2013/14 and 2015/16 (FPN: 4125301) Project Type
Description This project consists of a Project Development and Environmental (PD&E) Study that will evaluate a new pedestrian crossing of the Peace River in Fort Meade. The new pedestrian facility is a cost effective alternative to reconstructing the US 98 bridge as the relocation of the sidewalks will allow the widening of the travel lanes on the existing structure. As part of its recent Complete Streets Project, the TPO completed a concept-level analysis of candidate complete street treatments in selected corridors. These corridors included SR 659 (Combee Road), CR 655 (Rifle Range Road) and Cypress Gardens Road. There is a need to complete additional, more detailed analysis to determine the feasibility of the concept improvements, e.g., analysis of rights-of-way availability and potential utility relocation/issues. The purpose of this study is to identify engineering solutions and candidate projects to improve bicycle and pedestrian safety in high crash corridors. Study elements are expected to include: Review of latest bicycle and pedestrian crash data; Identification of High Crash Corridors; In-depth review of crash data in identified corridors to include field reviews and safety audits; Identification of appropriate countermeasures to prevalent crash types; Evaluate feasibility of proposed solutions; and Prioritized list of candidate projects. Feasibility study for a proposed multi-use trail (Old Dixie Trail) between Auburndale and Haines City. The Old Dixie Trail will connect existing trails such as the Haines City Trail, Chain of Lakes/Lake Alfred Trail and Auburndale Trail/Van Fleet Trail.
Year
Bridge Project Study
FY 2013/14
$750,000
Complete Streets Study
FY 2013/14
$500,000
Complete Streets Study
FY 2013/14
$250,000
Complete Streets Study
FY 2013/14
$300,000
Project will extend from the Ft. Fraser Trail to SR 540 around Lake Hancock. Project currently has CST funding programmed in FY 2014/15. Additional funds are needed to Trail pave a portion of the trail (3.25 miles) on the south end of the lake and for additional costs FY 2014/15 Construction associated with grading and bridge CST on the east side of the lake. Funds would need to be transferred from FY 2013/14 to FY 2014/15. FY 2013/14 Funding Available to Program (FPN:4125301) FY 2013/14 Projects Identified for Programming
Adopted
6
Cost
$900,000
$2,707,654 $2,700,000
June 13, 2013
Table B.
Priority 1
2
3
Surface Transportation Program – Lakeland and Winter Haven TMA SU Funds Candidate Projects for FY 2015/16 (FPN: 4125301)
Project Crystal Lk Dr Lakeland SR 37 & US 98 Transit Stops LAMTD US 17 and SR 544 Transit Stops PCTS
4
Lincoln Ave Lakeland
5
Rose Street Lakeland
6
Brunnell Pkwy Lakeland
7
US 92 Lakeland
Adopted
Project Type
Description 5ft sidewalk on north side of Crystal Lake Dr. on .32 mi between New Jersey Rd. and US 98; 5ft wide bike lanes in both directions; construction of 2 transit benches and ADA compliant deployment pads at bus stops. Design and Construction of improvements to approximately 40 transit stops between US 98/Duff Rd intersection & SR 37/Shepherd Rd intersection; ADA compliant pads, transit bench pads, shelter pads, connections to sidewalks; Route 1, Route 47 & Route 32/33. Bring bus stops & shelters along Route 12 (Lakeland to WH) & Route 22XW (Bartow to WH) into ADA compliance; including ADA compliant deployment pads, ADA compliant benches and pads. 5ft sidewalk along Lincoln Ave between Southwest Middle School and Beacon Rd; 6ft sidewalk construction between Beacon Rd and Ariana St; and construction of 5 ADA compliant transit stop deployment pads. 5ft sidewalk along south side of Rose St from east of CSX rail crossing to Ingraham Ave; 6ft wide sidewalk on the south side of street between Ingraham and N Lk Parker Ave; curb reconstruction; 5ft wide sidewalks along north side of Rose St between N Lk Parker & Gary Rd; all driveways ADA compliant; installation of 1 bench & pad eastbound @ Ingraham intersection.
Complete Streets Construction Complete Streets Construction Complete Streets Construction Complete Streets Construction Complete Streets Construction
Year
Cost
FY 2015/16
$455,500
FY 2015/16
$175,000
FY 2015/16
$79,000
FY 2015/16
$455,000
FY 2015/16
$260,000
Complete Streets FY 2015/16 Construction Complete Design and construction of sidewalks and transit stop improvements; north side of US Streets FY 2015/16 92 (New Tampa Hwy) from 650 ft east of Chestnut Rd to 300 ft east of Churchill Ave. Construction FY 2015/16 Funding Available to Program – SU (FPN:4125301)
$1,034,244
FY 2015/16 Projects Identified for Programming with SU Funds (FPN:4125301)
$969,500
Remainder of Projects Recommended for SA Funding
$2,280,000
0.42 mi of 5ft wide sidewalk along east side of Brunnell Pkwy between Memorial Blvd & 10th St; construction of 4 transit bench pads.
7
$225,000
$1,600,000
June 13, 2013
Table C.
Surface Transportation Program – Lakeland and Winter Haven TMA SU Funds Candidate Projects for FY 2016/17 (FPN: 4125301)
Priority
Project
Description
1
West Lake Hunter Trail Lakeland
Replace 5ft sidewalk on NW side of Lake Hunter along east side of Sikes Blvd for 1.09 mi with 10ft multi-use trail that connects to downtown Lakeland. Additional amenities: concrete pads for benches; bike parking & pedestrian crossing treatments @ intersections of Sikes Blvd. Project has partial funding for design and const.
2
Set-Aside
Complete Street Projects – To Be Identified
3
Set-Aside
Project Type
Year
Trail Construction
FY 2015/16
Complete FY 2016/17 Streets Complete Corridor-Based Complete Street and Safety Projects (Projects identified through Streets and FY 2016/17 feasibility studies in FY 2013/14) Safety FY 2016/17 Funding Available to Program (FPN:4125301) FY 2016/17 Projects Identified for Programming
Table D.
Cost $632,000
$4,000,000 $1,311,696 $5,943,696 $5,943,696
Surface Transportation Program – Lakeland and Winter Haven TMA SU Funds Candidate Projects for FY 2017/18 (FPN: 4125301)
Priority
Project
1
Set-Aside
2
Set-Aside
3
Set-Aside
Description
Project Type
Year
Complete FY 2017/18 Streets Multi-Use Multi-Use Trails FY 2017/18 Trail Complete Corridor-Based Complete Street and Safety Projects (Projects identified through Streets and FY 2017/18 feasibility studies in FY 2013/14) Safety FY 2017/18 Funding Available to Program (FPN:4125301) Complete Street Projects – To Be Identified
FY 2017/18 Projects Identified for Programming
Adopted
8
Cost $4,000,000 $635,182 $994,591 $5,629,773 $5,629,773
June 13, 2013
Table E.
Surface Transportation Program – Lakeland and Winter Haven TMA SU Funds Candidate Projects for FY 2018/19 (Estimated Funding Level)
Priority
Project
1
Set-Aside
2
Set-Aside
3
Set-Aside
Project Type
Description
Year
Complete FY 2017/18 Streets Multi-Use Multi-Use Trails FY 2017/18 Trail Complete Corridor-Based Complete Street and Safety Projects (Projects identified through Streets and FY 2017/18 feasibility studies in FY 2013/14) Safety FY 2018/19 Funding Available to Program (FPN:4125301) Complete Street Projects – To Be Identified
FY 2018/19 Projects Identified for Programming
Table F.
Cost $4,000,000 $398,000 $1,702,000 $6,100,000 $6,100,000
Surface Transportation Program – Transportation Alternative Program Candidate Project Phases for FY 2015/16 (FPN: 4125301)
Priority
Project
1
Downtown Davenport Phases 1&2
2
South Lake Howard Trail Winter Haven
3
Lake Silver Winter Haven
4
MLK Phase II Haines City
Adopted
Description 0.92 mi of complete street improvements East of US17/92, West of Suwannee Ave, between Orange St & Bay St. Improvements include: bicycle sharrow pavement markings, installation of bulb-outs, street furniture, historic street lighting, landscaping & signage. Construct 2,700 ft. of multi-use trail and/or sidewalk along South Lk Howard Dr. from Ave D SW to 14th St SW, southward to Ave H SW, then westward along Ave H SW to 15th St SW. Project also includes a pedestrian bridge; retaining wall; drainage upgrades; crosswalks striping; landscaping, street furniture, & lighting. Closing the gap of 2,000 ft. multi-use trail and/or sidewalk along South Lake Silver Dr. between 1st St N (SR 549) and 6th St NW (US17) portions of 3rd St NW; 1,670 feet of 8ft wide multi-use trail, landscaping, street furniture, & lighting. Phase 2 streetscape - enhanced road w/striping, curb and gutter, new sidewalk, storm water system modifications, & installation of street lighting & landscaping; further improves ped. saftey @ intersections for 10th St N & Aves E,F, and I; installation of brick crosswalks @ intersections; connects northern section of Oakland community to phase 1.
9
Project Type
Year
Cost
Complete Streets Construction
FY 2015/16
$352,800
Trail Construction
FY 2015/16
$600,000
Trail Construction
FY 2015/16
$600,000
Complete Streets Construction
FY 2015/16
$470,500
June 13, 2013
Priority
Project 1
5
Polk City SRTS
6
Frostproof SRTS
7
Haines City SRTS
8
Mulberry SRTS
9
Lake Alfred
1 2
1
1
1
1
Description
Project Type
Year
6 ft. sidewalk near the existing north right of way line of C.R. 655 and Brook Lane to Safe Route provide connectivity from the existing sidewalk at S.R.33 which ultimately leads to the to Schools FY 2015/16 elementary school. Minor signing and striping adjustments will be necessary to retrofit this Construction new sidewalk. Minimum 6 ft. wide sidewalk along the west side of N. Scenic Highway (SR 17) from Safe Route Bulldog Way north to Snooks Wardlaw Road, then west to connect to existing sidewalk at to Schools FY 2015/16 McCloud Road. Construction th 6 ft. sidewalk along the north side of E. Johnson Ave. (CR 580) from 17 St. (US 92) to the east terminating at the school's main sidewalk entrance and on the south side of E. Safe Route Johnson Ave. from 17th St. to the east to N. 24th St. terminating at the Larry Parrish to Schools FY 2015/16 Baseball Complex within the City of Haines City. Minor signing, striping and signalization Construction adjustments will be necessary to retrofit new sidewalks. 5 ft. sidewalk on portions of SE 2nd St. from SE 3rd St. to SE MLK Jr. Ave, east/south side of SE 5th St. from SE 3rd St to SE MLK Jr. Ave, west side of NW 9th Ave from NW Safe Route th 9 St. to SR 60, north side of SR 60 from NW 9th Ave to SW 5th Ave, west side of NW 8th to Schools FY 2015/16 Ave from NW 9th Place to NW 3rd St., west side of NW 5th Ave from N Phosphate Blvd to Construction th SR 60, south side of NW 3rd St. from NW 8th Ave to NW 9 Ave. Project will include construction of new sidewalk on north side of East Swoope Street from Safe Route CR 557 to Tangerine Ave. approximately 3,240 linear feet. Project also includes safety to Schools FY 2015/16 features to be installed at crosswalk locations, including pedestrian signs, pavement Construction markings, and truncated domes. FY 2015/16 Funding Available to Program – TALU (FPN:4125301)
$584,237
FY 2015/16 Projects Identified for Programming with TALU Funds (FPN:4125301)
$558,300
Remainder of Projects Recommended for TALT Funding Received only pre-applications. Full SRTS applications were not submitted to the TPO for any of the listed projects. Incomplete pre-application
Table G.
Cost $36,000
$80,500
$89,000
$261,400
No estimate 2 provided
$1,931,900
Surface Transportation Program – Lakeland and Winter Haven TMA TALU Funds Candidate Projects for FY 2016/17 (FPN: 4125301)
Priority 1
Project Set-Aside
Adopted
Description Multi-Use Trails
10
Project Type
Year
Multi-Use Trail
FY 2016/17
Cost $583,184
FY 2016/17 Funding Available to Program (FPN:4125301)
$583,184
FY 2016/17 Projects Identified for Programming
$583,184
June 13, 2013
Table H.
Surface Transportation Program – Lakeland and Winter Haven TMA TALU Funds Candidate Projects for FY 2017/18 (FPN: 4125301)
Priority
Project
1
Set-Aside
Table I.
Description Multi-Use Trails
Project Type
Year
Multi-Use Trail
FY 2017/18
Cost $364,818
FY 2017/18 Funding Available to Program (FPN:4125301)
$364,818
FY 2017/18 Projects Identified for Programming
$364,818
Surface Transportation Program – Lakeland and Winter Haven TMA TALU Funds Candidate Projects for FY 2018/19 (Estimated Funding Level)
Priority 1
Project Set-Aside
Adopted
Description Multi-Use Trails
11
Project Type
Year
Multi-Use Trail
FY 2016/17
Cost $602,000
FY 2018/19 Funding Available to Program (FPN:4125301)
$602,000
FY 2018/19 Projects Identified for Programming
$602,000
June 13, 2013
Table J. Priority Road Projects - Non-SIS Roads State Funds and Other Surface Transportation Program Funds Candidate Project Phases for FY 2014/15 through FY 2018/19 Project Status Rank
Project
Project Description
PD&E
DSN
1
State Road 542 (Phase I)
2 to 3-Lane widening between First Street & Buckeye Loop Road.
Complete
Complete
2
State Road 542 (Phase II)
2 to 4-Lane widening between Buckeye Loop Road & US 27.
Complete
Complete
3
US 98 (Bartow Rd)
4 to 6-Lane Widening between Edgewood Drive & Main Street.
Underway
Underway
4
State Road 33
2 to 4-lane widening between Old Combee Rd & Tomkow Rd.
Underway
5
US 17/92 (Hinson Avenue)
2 to 4-Lane widening between SR 17 (10th Street) & 17th Street.
6
US 92 (New Tampa Highway)
2 to 4-Lane widening from Hillsborough Co/L to Wabash Avenue. 1
FY 15/16 FY 13/14
FY 13/14 FY 15/16
Priority Request
ROW
CST
FY 13/14 FY 17/18 FY 17/18
FY 17/18
NA
$25,926 (Funded)
Construction
$34,749
Construction
$26,348
Right-of-Way
$4,287
Right-of-Way
NA
Design
NA
Total 1.
Cost ($1,000)
$65,384
FPN: 4335581 and 4336531 will be combined with the new limits being US 92 from County Line Road to Wabash Ave (FPN: 4335581).
Adopted
12
June 13, 2013
Table K.
Priority Transit Projects Candidate Project Phases for FY 2018/2019
POLK TRANSIT AUTHORITY ($1,000) Operating Revenues Operating Section 5307 – Federal Operating Section 5311 – Federal Block Grants – State Discretionary Grants – State Farebox – Local Advertising Misc. Grants Local Contributions Sales Tax (Potential)
Federal $2,183 $448
State
Local
$514 $16,566 Total
Total $2,183 $448 $1,518 $219 $1,405 $53 $1,979 $514 $16,566 $24,885
$18,143 Total
$2,183 $18,143 $20,326
$1,518 $219 $1,405 $53 $1,979
Capital Revenues Section 5307 – Federal Sales Tax (Potential)
$2,183
Projects to be funded by above Capital Revenues: Vehicle Replacement Bus Shelter Program New Vehicles for Expanded Services Park-and-Ride Facilities Bus Stop Improvements Satellite Maintenance Facilities
$722 $871 $8,614 $1,392 $4,089 $4,638
Tables 8-4 and 8-5, FY 2019, Adopted My Ride: Polk Consolidated Transit Development Plan FY 2013-2022
Adopted
13
June 13, 2013
Table L.
Priority Transportation Regional Incentive Program Projects (TRIP) and County Incentive Grant Program Projects (CIGP)
Priority
Jurisdiction
Road
From
To
Improvement
Candidate Phase
TRIP Funds ($1,000)
1
Polk County
Bartow Northern Connector Phase II
US 17
SR 60
New 4-Lane Road
Construction
$7,500
2
City of Lakeland
W of Union Drive
Lakeland Park Drive
New 2-Lane Road
Construction
$2,800
Improvement
Candidate Phase
Cost
Feasibility study for a proposed multi-use trail (Old Dixie Trail) between Auburndale and Haines City. The Old Dixie Trail will connect existing trails such as the Haines City Trail, Chain of Lakes/Lake Alfred Trail and Auburndale Trail/Van Fleet Trail.
PD&E
$300,000
Table M. Priority
1
Priority Regional Multi-Use Trail Projects
Project
Old Dixie Trail
Adopted
CrevasseLakeland Park Connector
Location Haines City, Lake Alfred, Auburndale & Polk County
14
June 13, 2013