APPENDIX A: Planning Consistency Checklist
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1 APPENDIXA: PlanningConsistencyChecklist
2 Planning Requirements for Environmental Document Approvals with Segmented Implementation Document Information: Date: 1/20/2015 Document Type: EA Document Status: Final Project Name: SR 7 Extension PD&E Study FM #: Project Limits: From Okeechobee Boulevard (SR 704) to Northlake Boulevard (CR 809A) ETDM #: 8127 Are the limits consistent with the plans? Identify MPO(s) (if applicable): Palm Beach Original PD&E FAP# P Segment Information: Segment 1: SR 7 from Okeechobee Boulevard to 60th Street 1 Segment Limits: Okeechobee Boulevard to 60th Street Segment FM #: Currently Adopted CFP-LRTP PALM BEACH MPO LRTP Project is fully funded (PE, R/W, and Construction) in the Palm Beach MPO 2040 LRTP Cost Feasible Plan for PHASE Currently Approved TIP Currently Approved STIP TIP $ STIP $ (F) (F) COMMENTS PE (Final Design) N N $332,998 < than F 2015 $0 F TIP reports prior cost in the amount of $332,998. R/W N N $0 F $0 F R/W is not required for , therefore R/W is not funded in TIP/STIP for this segment. Construction 1. See Figure 1 Project Location Map $26,432,327 F 2017 $26,432,327 F 2017 Segment Information: Segment 2: SR 7 from 60th Street to Northlake Blvd. 1 Segment Limits: 60th Street to Northlake Blvd. Segment FM #: Currently Adopted CFP-LRTP PALM BEACH MPO LRTP Project is fully funded (PE, MSC, R/W, and Construction) in the Palm Beach MPO 2040 LRTP Cost Feasible Plan for PHASE Currently Approved TIP Currently Approved STIP TIP $ STIP $ (F) (F) COMMENTS PE (Final Design) $399,433 < than F 2015 $246,633 < than F 2015 STIP reports PE funding in prior years (F 2014) in the amount of $246,633. TIP reports prior cost in the amount of $399,433; this cost is associated with prior year PE funding. MSC (Environmental) $8,000,001 F 2016 $8,000,001 F 2016 TIP reports MSC phase group which consists of environmental funding ($6,763,371+$1,236,630 = $8,000,001 total) in F STIP includes $8,000,001 Environmental funds. R/W $1,008,457 F $1,074,892 F TIP shows R/W funded at: $436,233 in 2015, $389,025 in 2016, and $183,199 in 2017 for a total of $1,008,457. Differences in funding between the TIP and STIP are within 20% of each other. Construction 1. See Figure 1 Project Location Map $44,189,024 F 2016 $44,189,024 F 2016 F TIP shows construction funded at: $22,612,572 + $943,900 + $14,805,215 + $5,827,337 in These amounts total $44,189,024. FDOT Preparer s Name: Beatriz Caicedo-Maddison, P.E. Date: 1/20/2015 Phone # Preparer's Signature: beatriz.caicedo@dot.state.fl.us *Attach: LRTP, TIP, STIP pages
3 Acronyms CE II CFP EA EIS ETDM FAP FM# LDCA LRTP MPO PD&E PE R/W STIP TIP Type 2 Categorical Exclusion Cost Feasible Plan Environmental Assessment Environmental Impact Statement Efficient Transportation Decision Making Federal Aid Program Financial Management Location Design Concept Acceptance Long Range Transportation Plan Metropolitian Planning Organization Project Development and Environment Preliminary Engineering Right of Way State Transportation Improvement Plan Transportation Improvement Plan
4 Figure 1 Project Location Map
5 EXECUTIVE SUMMAR
6 COST FEASIBLE PLAN Palm Beach Metropolitan Planning Organization 26
7 Highway Component 27
8 30 COST FEASIBLE PLAN METROPOLITAN PLANNING ORGANIZATION Map No. Facility Name From To Improvement MPO Local Initiatives Program - Local Initiatives Program Annual allocation used to fund lower cost, nonregionally significant projects proposed by local stakeholders ($ M per year in future $) Proposed Palm Beach MPO Funded Highway and Transit Projects - FEC Upgrade Rail Crossings to Improve Safety for Vehicular and Non-motorized crossing maneuvers and to mitigate noise impacts along the corridor Total Capital Cost (Million$) $953.5 Fully Funded T-26 New Tri-Rail Station Glades Rd Boca Raton New Station on CSX Corridor Fully Funded - SFRTA Layover At Maintenance Facility Rail Preservation Project Fully Funded T-23 Palm Tran South Bus Facilities Expansion T-13 Northwood Connection Phase I NW Quadrant on CSX Mainline T-13 Northwood Connection Phase II SW Quadrant on CSX Mainline SE Quadrant on FEC Mainline NE Quadrant on FEC Mainline Design and construction to accommodate expansion Rail Capacity Project Rail Capacity Project Fully Funded Fully Funded Fully Funded H-33 SR 7 Okeechobee Blvd 60th St Widen 2L to 4L Fully Funded H-19 SR 7 60th St Northlake Blvd New 4L Fully Funded T-12 Palm Tran North Bus Facilities Expansion Electronics Way South of 36th Street Design and construction to accommodate expansion T-3 Tri-Rail Extension - New Service West Palm Beach Station New Jupiter Station New Service to Jupiter on FEC corridor via Northwood Crossover with Preliminary Estimated 3 station locations noted below: $4.2 $125.6 T-2 New Tri-Rail Station Toney Penna Dr Jupiter Tri-Rail Coastal Link station on FEC corridor Included T-4 New Tri-Rail Station PGA Blvd Palm Beach Gardens Tri-Rail Coastal Link station on FEC corridor Included T-11 New Tri-Rail Station 45th Street West Palm Beach Tri-Rail Coastal Link station on FEC corridor Included T-20 New Tri-Rail Station PBIA West Palm Beach Additional Tri-Rail Station on CSX Corridor $22.5 T-19 Express Bus via US 1 Camino Real Rd WPB Intermodal Center New express bus service $3.9 T-17 Express Bus via Military Tr Boca Intermodal Center WPB Intermodal Center New express bus service $3.9 T-25 Express Bus via Glades Rd SR 7 US 1 New express bus service $3.9 H-62 Atlantic Ave/SR 806 SR 7 W of Lyons Rd Widen 2L to 4L $29.1 H-63 Atlantic Ave/SR 806 Lyons Rd Jog Rd Widen 4L to 6L $25.3 Note: Capital Cost includes Design, ROW, and Construction costs
9 APPENDIX B: REVENUE RESOURCES REFERENCE SOURCES FDOT 2040 Revenue Forecast Handbook FDOT Supplement to the 2040 Revenue Forecast Handbook FDOT 2040 Revenue Forecast Handbook Highlights Palm Beach County Five ear Road Program-Exhibit A (F 2013 through F 2017), Mid-ear Adjustment The Gas Tax Revenue by Fund, Estimates Palm Beach County, FL Fiscal ear 2014 Annual Budget Projected Palm Beach County Roadway and Transit Revenue Resources F SFRTA Forward Plan, A Transit Development Plan for SFRTA Palm Tran Transit Development Plan (TDP) F Capital Improvement Program (CIP), Department of Airports Projected Aviation, Seaport, and Railway Revenue Resources FDOT 2040 Revenue Forecast-Appendix for the Palm Beach Metropolitan Area Long Range Plan Update Palm Beach MPO Transportation Improvement Program (TIP) F
10 276
11
12 Palm Beach MPO Transportation Improvement Program - F Phase Fund Source Total SOUTHERN BLVD/SR-80 FROM W OF LION COUNTR SAFARI TO CRESTWOOD / FOREST HILL BLVD - Proj# Length: MI *SIS* *RSP* Type of Work: ADD LANES & RECONSTRUCT Lead Agency: FDOT Lanes (Existing/Improve/Addl): 4/ 4/ 2 Notes: 2013 MPO PRIORIT #1 LRTP#: CH6-P7 ROW SU 2,105, , ,905,761 ROW DS 0 1,474, , ,750,601 CST DS ,803, ,803,384 CST DIH ,000, ,000,000 CST DDR ,558, ,558,674 Total 2,105,591 1,474,468 1,076,303 39,362, ,018,420 Prior ears Cost 3,302,098 Future ears Cost Total Project Cost 47,320,518 SR-7 FRM SR-704/OKEECHOBEE BLV TO 60 STREET - Proj# Length: MI *Non-SIS* *RSP* Type of Work: ADD LANES & RECONSTRUCT Lead Agency: FDOT Lanes (Existing/Improve/Addl): 2/ 2/ 2 Notes: SOUTH PROJECT 2010 MPO PRIORIT #4 LRTP#: CH6-P7 CST DS ,955, ,955,820 CST DIH , ,633 CST DDR 0 0 2,076, ,076,874 Total ,432, ,432,327 Prior ears Cost 332,998 Future ears Cost Total Project Cost 26,765,325 SR-7/US-441 FROM BROWARD/PB CO/LINE TO GLADES ROAD/SR Proj# Length: MI *Non-SIS* Type of Work: PD&E/EMO STUD Lead Agency: FDOT Lanes (Existing/Improve/Addl): 6/ 0/ 0 LRTP#: CH6-P7 Notes: TSM&O, TRANSIT AND NON-MOTORIZED INFRASTRUCTURE PROJECT; TRANSIT/NEPA PD&E STUD; 6+2 LANES; PREVIOUSL MPO PRIORIT #2 PE SU 1,400, ,400,000 CST DS ,218,876 8,218,876 CST DIH , ,000 CST DDR ,000,000 1,000,000 Total 1,400, ,368,876 10,768,876 Prior ears Cost 2,145,587 Future ears Cost Total Project Cost 12,914,463 TIP (April 7, 2014 Import) 22 Major Improvements
13 Palm Beach MPO Transportation Improvement Program - F Phase Fund Source Total SR-7/US-441 FROM 60TH ST. TO NORTH LAKE BLVD. - Proj# Length: MI *Non-SIS* *RSP* Type of Work: NEW ROAD CONSTRUCTION Lead Agency: FDOT Lanes (Existing/Improve/Addl): 0/ 0/ 4 Notes: (NORTH PROJECT) 2010 MPO PRIORIT #4 LRTP#: CH6-P7 ROW SA 436, , ,258 MSC SU 0 6,763, ,763,371 MSC DDR 0 1,236, ,236,630 CST DS 0 22,612, ,612,572 CST DIH 0 943, ,900 CST SU 0 14,805, ,805,215 CST DDR 0 5,827, ,827,337 ROW SU , ,199 Total 436,233 52,578, , ,197,482 Prior ears Cost 399,433 Future ears Cost Total Project Cost 53,596,915 TIP (April 7, 2014 Import) 23 Major Improvements
14 STIP/TIP Effective Date: 07/01/2014 Florida Department of Transportation Run: 01/27/ Approved STIP View Approved STIP Phase Grouping Crosswalk Item Segment: Fund < >2018 All ears HIGHWAS Item Number: Project Description: SR-7 FRM SR-704/OKEECHOBEE BLV TO 60 STREET *NON-SIS* District: 04 County: PALM BEACH Type of Work: NEW ROAD CONSTRUCTION Project Length: Extra Description: SOUTH PROJECT 2014 MPO PRIORIT #2 PH6203=MATERIALS TESTING CONSTRUCTION / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE ,076, ,076,874 DIH -STATE IN-HOUSE PRODUCT SUPPORT , ,633 DS -STATE PRIMAR HIGHWAS & PTO ,955, ,955,820 Item Totals: ,432, ,432,327 Project Total: ,432, ,432,327 District 04 Totals: ,432, ,432,327 Grand Total ,432, ,432, :53:33 AM]
15 STIP/TIP Effective Date: 07/01/2014 Florida Department of Transportation Run: 01/27/ Approved STIP View Approved STIP Phase Grouping Crosswalk Item Segment: Fund < >2018 All ears HIGHWAS Item Number: Project Description: SR-7 FROM 60TH STREET TO NORTH LAKE BLVD. *NON-SIS* District: 04 County: PALM BEACH Type of Work: NEW ROAD CONSTRUCTION Project Length: Extra Description: (NORTH PROJECT) 2014 MPO PRIORIT #1 PRELIMINAR ENGINEERING / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 56, ,274 DEMW -ENVIRONMEN MITIGATION-WETLANDS 190, ,359 RIGHT OF WA / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 0 436, ,233 SA -STP, AN AREA , ,025 SU -STP, URBAN AREAS > 200K 0 66, , ,634 CONSTRUCTION / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 0 0 5,827, ,827,337 DIH -STATE IN-HOUSE PRODUCT SUPPORT , ,900 DS -STATE PRIMAR HIGHWAS & PTO ,612, ,612,572 SU -STP, URBAN AREAS > 200K ,805, ,805,215 ENVIRONMENTAL / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 0 0 1,236, ,236,630 SU -STP, URBAN AREAS > 200K 0 0 6,763, ,763,371 Item Totals: 246, ,668 52,578, , ,510,550 Project Total: 246, ,668 52,578, , ,510,550 District 04 Totals: 246, ,668 52,578, , ,510,550 Grand Total 246, ,668 52,578, , ,510, :54:09 AM]
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