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

2. 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

3. 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

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

5. 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

6. 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

7. 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

8. 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

9. 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

10. 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

11. 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

12. 11/14/2018
DRAFT

13. 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

14. 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

15. 11/14/2018
DRAFT

16. 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

17. 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

18. 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

19. 11/14/2018
DRAFT

20. 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

21. 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

22. 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