APPENDIXA: PlanningConsistencyChecklist
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 #: 229664-2-22-01 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# 4752-030-P Segment Information: Segment 1: SR 7 from Okeechobee Boulevard to 60th Street 1 Segment Limits: Okeechobee Boulevard to 60th Street Segment FM #: 229664-4 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 2015-2019. PHASE Currently Approved TIP Currently Approved STIP TIP $ STIP $ (F) (F) COMMENTS PE (Final Design) N N $332,998 < than F 2015 $0 F 2015-2019 TIP reports prior cost in the amount of $332,998. R/W N N $0 F 2015-2019 $0 F 2015-2019 R/W is not required for 229664-4, 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 #: 229664-3 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 2015-2019. 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 2016. STIP includes $8,000,001 Environmental funds. R/W $1,008,457 F 2015-2017 $1,074,892 F 2015-2017 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 2015-2019 TIP shows construction funded at: $22,612,572 + $943,900 + $14,805,215 + $5,827,337 in 2016. These amounts total $44,189,024. FDOT Preparer s Name: Beatriz Caicedo-Maddison, P.E. Date: 1/20/2015 Phone # 954-777-4336 Preparer's Signature: Email: beatriz.caicedo@dot.state.fl.us *Attach: LRTP, TIP, STIP pages
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
Figure 1 Project Location Map
EXECUTIVE SUMMAR
COST FEASIBLE PLAN Palm Beach Metropolitan Planning Organization 26
Highway Component 27
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 ($36.9-51.5M per year in future $) Proposed Palm Beach MPO Funded Highway and Transit Projects - FEC Upgrade Rail Crossings to Improve Safety for Vehicular and Non-motorized crossing maneuvers and to mitigate noise impacts along the corridor 2020-2040 Total Capital Cost (Million$) 2015-2019 2020 2021-2025 2026-2030 2031-2040 $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
APPENDIX B: REVENUE RESOURCES REFERENCE SOURCES FDOT 2040 Revenue Forecast Handbook... 218 FDOT Supplement to the 2040 Revenue Forecast Handbook... 246 FDOT 2040 Revenue Forecast Handbook Highlights... 248 Palm Beach County Five ear Road Program-Exhibit A (F 2013 through F 2017), Mid-ear Adjustment... 251 The Gas Tax Revenue by Fund, Estimates 2014-2019... 255 Palm Beach County, FL Fiscal ear 2014 Annual Budget... 256 Projected Palm Beach County Roadway and Transit Revenue Resources... 259 F 2014-2023 SFRTA Forward Plan, A Transit Development Plan for SFRTA... 260 Palm Tran Transit Development Plan (TDP) 2011-2021... 265 F 2015-2019 Capital Improvement Program (CIP), Department of Airports... 266 Projected Aviation, Seaport, and Railway Revenue Resources... 267 FDOT 2040 Revenue Forecast-Appendix for the Palm Beach Metropolitan Area Long Range Plan Update... 268 Palm Beach MPO Transportation Improvement Program (TIP) F 2015-2019... 274 217
276
Palm Beach MPO Transportation Improvement Program - F 2015-2019 Phase Fund Source 2015 2016 2017 2018 2019 Total SOUTHERN BLVD/SR-80 FROM W OF LION COUNTR SAFARI TO CRESTWOOD / FOREST HILL BLVD - Proj# 4193452 Length: 5.027 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 2,105,591 0 800,170 0 0 2,905,761 ROW DS 0 1,474,468 276,133 0 0 1,750,601 CST DS 0 0 0 33,803,384 0 33,803,384 CST DIH 0 0 0 1,000,000 0 1,000,000 CST DDR 0 0 0 4,558,674 0 4,558,674 Total 2,105,591 1,474,468 1,076,303 39,362,058 0 44,018,420 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# 2296644 Length: 3.420 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 0 0 23,955,820 0 0 23,955,820 CST DIH 0 0 399,633 0 0 399,633 CST DDR 0 0 2,076,874 0 0 2,076,874 Total 0 0 26,432,327 0 0 26,432,327 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 808 - Proj# 4279381 Length: 2.751 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 425063-3 2013 MPO PRIORIT #2 PE SU 1,400,000 0 0 0 0 1,400,000 CST DS 0 0 0 0 8,218,876 8,218,876 CST DIH 0 0 0 0 150,000 150,000 CST DDR 0 0 0 0 1,000,000 1,000,000 Total 1,400,000 0 0 0 9,368,876 10,768,876 Prior ears Cost 2,145,587 Future ears Cost Total Project Cost 12,914,463 TIP 2015-2019 (April 7, 2014 Import) 22 Major Improvements
Palm Beach MPO Transportation Improvement Program - F 2015-2019 Phase Fund Source 2015 2016 2017 2018 2019 Total SR-7/US-441 FROM 60TH ST. TO NORTH LAKE BLVD. - Proj# 2296643 Length: 4.104 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 436,233 389,025 0 0 0 825,258 MSC SU 0 6,763,371 0 0 0 6,763,371 MSC DDR 0 1,236,630 0 0 0 1,236,630 CST DS 0 22,612,572 0 0 0 22,612,572 CST DIH 0 943,900 0 0 0 943,900 CST SU 0 14,805,215 0 0 0 14,805,215 CST DDR 0 5,827,337 0 0 0 5,827,337 ROW SU 0 0 183,199 0 0 183,199 Total 436,233 52,578,050 183,199 0 0 53,197,482 Prior ears Cost 399,433 Future ears Cost Total Project Cost 53,596,915 TIP 2015-2019 (April 7, 2014 Import) 23 Major Improvements
STIP/TIP Effective Date: 07/01/2014 Florida Department of Transportation Run: 01/27/2015 11.52.43 Approved STIP View Approved STIP Phase Grouping Crosswalk Item Segment: 229664 4 Fund <2015 2015 2016 2017 2018 >2018 All ears HIGHWAS Item Number: 229664 4 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: 4.432 Extra Description: SOUTH PROJECT 2014 MPO PRIORIT #2 PH6203=MATERIALS TESTING CONSTRUCTION / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 0 0 0 2,076,874 0 0 2,076,874 DIH -STATE IN-HOUSE PRODUCT SUPPORT 0 0 0 399,633 0 0 399,633 DS -STATE PRIMAR HIGHWAS & PTO 0 0 0 23,955,820 0 0 23,955,820 Item 229664 4 Totals: 0 0 0 26,432,327 0 0 26,432,327 Project Total: 0 0 0 26,432,327 0 0 26,432,327 District 04 Totals: 0 0 0 26,432,327 0 0 26,432,327 Grand Total 0 0 0 26,432,327 0 0 26,432,327 http://tlhost01.dot.state.fl.us:8080/...e=&wpitem=229664&wpitmseg=4&projdesc=&wpfndgrp=a&snp=n&showreli=n[1/27/2015 11:53:33 AM]
STIP/TIP Effective Date: 07/01/2014 Florida Department of Transportation Run: 01/27/2015 11.53.49 Approved STIP View Approved STIP Phase Grouping Crosswalk Item Segment: 229664 3 Fund <2015 2015 2016 2017 2018 >2018 All ears HIGHWAS Item Number: 229664 3 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: 4.104 Extra Description: (NORTH PROJECT) 2014 MPO PRIORIT #1 PRELIMINAR ENGINEERING / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 56,274 0 0 0 0 0 56,274 DEMW -ENVIRONMEN MITIGATION-WETLANDS 190,359 0 0 0 0 0 190,359 RIGHT OF WA / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 0 436,233 0 0 0 0 436,233 SA -STP, AN AREA 0 0 389,025 0 0 0 389,025 SU -STP, URBAN AREAS > 200K 0 66,435 0 183,199 0 0 249,634 CONSTRUCTION / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 0 0 5,827,337 0 0 0 5,827,337 DIH -STATE IN-HOUSE PRODUCT SUPPORT 0 0 943,900 0 0 0 943,900 DS -STATE PRIMAR HIGHWAS & PTO 0 0 22,612,572 0 0 0 22,612,572 SU -STP, URBAN AREAS > 200K 0 0 14,805,215 0 0 0 14,805,215 ENVIRONMENTAL / MANAGED B FDOT DDR -DISTRICT DEDICATED REVENUE 0 0 1,236,630 0 0 0 1,236,630 SU -STP, URBAN AREAS > 200K 0 0 6,763,371 0 0 0 6,763,371 Item 229664 3 Totals: 246,633 502,668 52,578,050 183,199 0 0 53,510,550 Project Total: 246,633 502,668 52,578,050 183,199 0 0 53,510,550 District 04 Totals: 246,633 502,668 52,578,050 183,199 0 0 53,510,550 Grand Total 246,633 502,668 52,578,050 183,199 0 0 53,510,550 http://tlhost01.dot.state.fl.us:8080/...e=&wpitem=229664&wpitmseg=3&projdesc=&wpfndgrp=a&snp=n&showreli=n[1/27/2015 11:54:09 AM]