Transportation CIP Update FY 15/16 – 19/20 April 21, 2015 BoCC Work Session

Objectives Identify what projects are included in proposed Transportation CIP for FYs 15/16-19/20 Fully Funded Projects and Major Maintenance Projects Partially Funded Projects Potential New Projects Help Board develop comfort level with planned expenditures, particularly first year (FY 15/16) – CIP not adopted until September Lay groundwork for future discussions about spending priorities, focusing on the partially funded projects and potential new projects

Annual CIP Update Process Update cost estimates in current CIP, update revenue forecasts Local Option Gas Taxes Road Impact Fees Surplus Tolls Consider Unmet Needs for Possible New Projects Levels of Service Hurricane Evacuation Continuity of System Economic Development Objectives Requests from cities and community groups Bike-Ped Advisory Committee priority list *All subject to Board approval

Potential New Projects Priority Considerations for Projects Potential New Projects Partially Funded Fully Funded Major Maintenance *All subject to Board approval

Proposed FY 15/16-19/20 CIP Expenditures over 5-year window based on combination of fund balance (uncommitted funds carried over from prior year) and projected new revenues, plus some minor interest earnings New Revenue – Projected range between FY 15/16 to FY 19/20 Gas Taxes $16.3 mil. - $17.8 mil. Impact Fees $3.2 mil. - $7.6 mil. Surplus Tolls $8.4 mil. - $8.2 mil. Using 95% of the new revenues and the fund balance, the traditional sources are spent down pretty far over 5-year window

Total 5-Year Expenditures by Project Type Proposed FY 15/16–19/20 CIP Total 5-Year Expenditures by Project Type AMOUNT Projects $137.6 million Major Maintenance $42.8 million TOTAL $180.4 million Source: Lee County DOT

Total 5-Year Expenditures by Source Proposed FY 15/16–19/20 CIP Total 5-Year Expenditures by Source AMOUNT PERCENT Gas Taxes $94.4 million 52% Impact Fees $30.9 million 17% Surplus Tolls $47.8 million 27% Other (Ad Valorem, Grants, etc.) $7.3 million 4% TOTAL $180.4 million Source: Lee County DOT

Proposed FY 15/16-19/20 CIP Detailed summary spreadsheet of proposed CIP provided, which highlights changes from the prior year CIP Some cost increases absorbed, but top 4 priority projects remain intact and on schedule Alico Rd. 4L - $1.9 mil. cost increase, construction remains in 17/18 Burnt Store Rd. 4L - $5.3 mil. cost increase (ROW), North segment starts construction this year, other 2 segments funded in 16/17 and 18/19 Estero Blvd. Reconstruction – 4th segment construction funding added in 19/20 consistent with every other year commitment, 1st segment starts this year Homestead Rd. 4L – construction remains in 15/16

Proposed FY 15/16-19/20 CIP Other Major Changes $2.2 mil. added 19/20 for Alico Ext. ROW acquisition, consistent with recent purchase option agreement with Florida Rock 4 new bike-ped projects added Marianna Ave. Sidewalk, $1.3 mil., construction in 16/17 Tice St. Sidewalk (2 segments), $1.08 mil, construction in 19/20 Alico Rd. Sidewalk Gap, $278,000, construction in 19/20 $2.7 mil. added in 17/18 for design of 3 new bridge replacement projects, and $10 mil. towards construction (Big Hickory Pass, Little Carlos Pass, New Pass) $850,000 added in 19/20 for right-of-way phase for Crystal Dr. 3L

Proposed FY 15/16-19/20 CIP Other Major Changes $350,000 in 18/19 for alternative improvement analysis for Colonial Blvd. from McGregor Blvd. to US 41 $1.55 mil. in 17/18 for design of Ortiz Ave. 4L from Colonial Blvd. to MLK Blvd. Balance of Palomino Lane Bike Path/Turn Lanes project fully funded, design in 15/16, construction in 16/17 $6 mil. added over 2 years (17/18 and 19/20) toward right-of-way phase for Three Oaks North Extension $5 mil. in Cape/Midpoint surplus tolls added by 19/20 to fund design phase for replacement of Cape Coral Bridge Westbound Span

Projects Fully Funded in CIP (2016-20) TOTAL COST Alico Road 4L* $14.5 million Burnt Store Road 4L* $46.1 million Estero Blvd. Reconstruct.* $50 million Homestead Road 4L* $21 million Kismet/Littleton Realignment $1.6 million North Airport Rd. Ext. $5 million Palomino Ln. Bike Path $2 million Bike-Ped Retrofit Projects (14) $6.9 million Other $15.7 million TOTAL $162.8 million Source: Lee County DOT

11/14/2018 DRAFT

Major Maintenance Funded in CIP (2016-20) PROJECT AMOUNT Road Resurface/Rebuild Program $25 million Master Signal Project/Major Intersections $5.1 million Master Bridge Project $4.2 million Road Beautification (Landscaping) $.9 million Other $9 million TOTAL $44.2 million Source: Lee County DOT

Projects Partially Funded in CIP (2016-20) SPENT/FUNDED TO BE FUNDED Non-Tolled Bridge Replacements (5) $32.7 million $49.1 million Cape Coral Bridge Westbound Span $5 million $82.5 million Bonita Beach Rd. 6L, US 41 to Old 41 $2 million $23.7 million Crystal Dr. 3L, US 41 to Metro Pkwy. $1.7 million $5.75 million Luckett Rd. 4L, Ortiz Ave. to I-75 $0.55 million $3.5 million Ortiz Ave. 4L, Colonial Blvd. to MLK Blvd. $1.55 million $13.3 million Ortiz Ave. 4L, MLK Blvd. to SR 80 (2 segments) $21.4 million $21.8 million Three Oaks Pkwy. 4L Ext. North $18.6 million $37.2 million TOTAL $83.5 million $237 million Source: Lee County DOT

11/14/2018 DRAFT

Additional Project Considerations Needs Based on Levels of Service Colonial Blvd. from McGregor Blvd. to US 41 – Specific improvement not yet identified, alternatives analysis in 18/19 Daniels Pkwy. from Metro Pkwy. to Six Mile Pkwy. – Constrained at 6 lanes, consider 2-lane Crystal Dr. Extension as parallel reliever Plantation Rd. from Daniels Pkwy. to Idlewild St. – LRTP calls for 3-lane, but filling sidewalk gaps more feasible Corkscrew Rd. from Ben Hill Griffin Pkwy. to Alico Rd. – Will exceed LOS standard as approved development builds out, more development proposed, 4-lane of part already designed

Additional Project Considerations System Continuity Issues/Other Concerns Ortiz Ave. from Colonial Blvd. to MLK Blvd. – 4-lane design added in 17/18, but City currently designing Hanson St. Extension to tie in Littleton Rd. from west of Corbett Rd. to US 41 – when Kismet/Littleton Realignment complete in 2020, there will be pressure to continue 4 lanes over to US 41 (Commissioner concern about east-west connections north of river) Homestead Rd. from Milwaukee Blvd. to south of Sunrise Blvd. – continue upcoming 4-lane project to next major intersection, nothing currently programmed (Commissioner concern) Burnt Store Rd. from Van Buren Pkwy. to Charlotte County line – continue 4-lane effort, FDOT has $2.475 mil PD&E Study in 19/20 but nothing else programmed (Commissioner concern) BPAC Retrofit Priority List - $30 million in unfunded projects, not including projects “on hold” because of feasibility questions

Potential Projects for Prioritization COST Colonial Blvd. (Alt. Analysis funded 18/19) TBD Crystal Dr. 2L Extension, Plantation to Six Mile $15 million Ortiz Ave. 4L, Colonial to MLK (Des. funded) $13.3 million Corkscrew Rd. 4L, BHG Pkwy. to The Preserve $11.75 million Plantation Sidewalks, Daniels to Idlewild $4.2 million Littleton Rd. 4L, W. of Corbett Rd. to US 41 Three Oaks Parkway Extension North $37.2 million Homestead Rd. 4L, Milwaukee to S. of Sunrise $14.4 million Burnt Store Rd. 4L, Van Buren to Charlotte Co. $31.75 million TOTAL $142.6 million Source: Lee County DOT

11/14/2018 DRAFT

Proposed 15/16 Budget (Excluding Carryovers) PROJECT BUDGET Bike-Ped Retrofits (4 Design phases) $394,000 Big Carlos Pass Bridge Reconstruction $3.5 million Burnt Store Rd. 4L (DES/ROW/LS)* $6.58 million Corbett Rd. Widening/Bike Path (CST) $690,000 Crystal/Plantation Roundabout (LS) $25,000 Estero Blvd. Reconstruction (Seg. 2 CST)* $7 million Gunnery/8th St. Signal/Turn Lanes (ROW) $60,000 Homestead Rd. 4L, Sunrise to Alabama (CST)* $11.6 million Continued Next Slide Source: Lee County DOT

Proposed 15/16 Budget (Excluding Carryovers) PROJECT COST Lee/Gunnery Intersection Study $500,000 North Airport Rd. Extension (Add. CEI Funding) $70,000 Palomino Lane Bike Path (Balance of DES) $80,364 Signal System ATMS Upgrade $750,000 Toll Interoperability (Split over 6 years) $150,000 SUB-TOTAL $31.6 million Major Maintenance Projects $7.4 million TOTAL $39 million Source: Lee County DOT

Summary Overall Transportation CIP as proposed includes $180 million in planned expenditures over 5-year window on top of current year budget of $65.2 million and prior expenditures of $143.6 million Proposed transportation capital budget for next year totals $39 million – including significant expenditures for top priority projects Burnt Store Road 4L, Estero Blvd. Reconstruction, and Homestead Road 4L Looking for Board concurrence on 15/16 budget, which is adopted in September – outer years more fluid Focus for future prioritization discussion will be the balance of the partially funded projects and the potential new projects 11/14/2018 DRAFT