2018 - 2022 transportation construction program · 2018 - 2022 transportation construction program...

2018 - 2022Transportation Construction

Program

Prepared By The Department of Public WorksRoad Operations Division

Lake County Board of County Commissioners Transportation Construction Program

Fiscal Year 2018 through 2022

Table of Contents

Federal/State Grants - Local Agency Program Projects (Fund 1300) ........................................... Page 1

Road Impact Fees South District (Fund 1157) ............................................................................... Page 4

Road Impact Fees Central District (Fund 1158) ............................................................................. Page 6

Road Impact Fees North District (Fund 1159) ............................................................................... Page 7

Renewal Sales Tax Capital Projects – Road & Intersection Improvements (Fund 3040/3050) ... Page 8

Renewal Sales Tax Capital Projects – Road Resurfacing (Fund 3040/3050) .............................. Page 11

Renewal Sales Tax Capital Projects – Sidewalk Projects (Fund 3040/3050) ............................. Page 12

Renewal Sales Tax Capital Projects – Water Quality Improvements (Fund 3050) ..................... Page 15

County Transportation Trust – Special Assessments/Community Partners (Fund 1120) ........... Page 16

Legend

BD............................................................................................................................................ Benefit District

COR .......................................................................................................................................... Corridor Study

CST ............................................................................................................................................. Construction

DSN ...................................................................................................................................................... Design

FDOT .................................................................................................. Florida Department of Transportation

FE ........................................................................................................................................ Final Engineering

IMF .............................................................................................................................. Road Impact Fee Fund

IST ................................................................................................................... Infrastructure Sales Tax Fund

LAND ....................................................................................................................................................... Land

LF .................................................................................................................................................. Linear Feet

PD&E .......................................................................................... Project Development & Environment Study

PE ............................................................................................................................. Preliminary Engineering

PER ................................................................................................................................................. Permitting

PR PD&E ................................................................. Preliminary Project Development & Environment Study

ROW .......................................................................................................................................... Right-of-Way

RSF ............................................................................................................................................... Resurfacing

SDY......................................................................................................................................................... Study

SUR ................................................................................................................................................. Surveying

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Lake CountyFlorida

COMMISSIONER DISTRICTSCommissioner

DISTRICT 1, TIMOTHY I. SULLIVAN

DISTRICT 2, SEAN M. PARKS

DISTRICT 3, WENDY BREEDEN

DISTRICT 4, LESLIE CAMPIONE

DISTRICT 5, JOSH BLAKE

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Lake CountyFlorida

ROAD IMPACT FEE DISTRICTS

CENTRAL DISTRICTNORTH DISTRICT

SOUTH DISTRICT

FUND 1300Transportation Improvements (Grants)

LAKE COUNTY DEPARTMENT OF PUBLIC WORKS

5 - YEAR TRANSPORTATION IMPROVEMENT PLAN

FISCAL YEAR 2018 THRU 2022

FUNDING SOURCE: FEDERAL/STATE GRANTS

Local Agency Program and County Incentive Grant Projects to be reimbursed by the Florida Department of Transportation

Project Name Scope of Work Cost Estimate

455 Intersection with

CR-50INT97033-CD2

Intersection

improvements and

install traffic signal,

FM# 436150

$ 308,000 308 CST

466A Phase IIIA from

Poinsettia Av to Sunny

CtSDY03008-CD5

Widen to 4-lane, FM#

430253

$ 4,350,000 4,350 ROW

CST

466A Phase IIIB

Timbertop Ln to

Poinsettia AvSDY03008-CD5


430253

$ 900,000 900 ROW

473 from Fountain Lake

Bv C-5038 to Haines

Creek Rd C-5837

(Treadway Elem)S/W17041-CD3

Construct sidewalk,

FM# 439493

~ 7,290 LF

$ 1,014,000 149 PE 865 CST

473 from Treadway

School Rd C-5335 to CR-

44SPJ16017-CD3

Construct paved

shoulders, FM#

437485

$ 558,000 558 CST

Citrus Grove Rd C-

1946 Phase I from

Grassy Lake Rd C-1846

to N. Hancock Rd C-

1354 REB14001-CD2

Add lanes and

reconstruct, FM#

435541-1

$ 2,000,000 2,000 ROW

CST

2018 * 2019 * 2022 *2021 *2020 *

* in thousands

Estimated cost: Phase I from Grassy Lake Rd to N. Hancock Rd $7.2M CSTPhase II from Founder's Ridge to Grassy Lake Rd (IMF Credits TBD)Phase III from US-27 to Founder's Ridge

CST funding in Central impact fee

district

Anticipated project revision by Turnpike

Enterprise

ROW & CST funding in South

impact fee district

DSN, ROW, & CST funding in Central impact

fee district

$557,348

$307,634

$148,625 $864,138

Additional funding needed

for CST (est. $7M)

Legislative Appropriation



BCC Approved 09/19/2017 Page 1 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK







Project Name Scope of Work Cost Estimate 2018 * 2019 * 2022 *2021 *2020 *

* in thousands

Citrus Grove Rd C-

1946 Ph II "Part" &

Ph III from US-27 to

Grassy Lk Rd C-1846 REB14001-CD2

Add lanes and

reconstruct, FM#

435541-3

$ 10,000,000 10,000 CST

Citrus Grove Rd C-

1946 Phase III from

US-27 to Founder's

RidgeREB14001-CD2

Add lanes and

reconstruct, FM#

435541-2

$ 1,000,000 1,000 ROW

Citrus Tower Bv C-


Mohawk Rd C-1548INT10008-CD2

Install traffic signal,

FM# 439415

$ 293,000 46 PE 247 CST

Hancock Rd C-1254

from Sunburst Ln to

Greater Pines Bv C-1253

(Lost Lake Elem) S/W17043-CD2

Construct sidewalk,

FM# 439663

$ 159,000 159 PE

Hancock Rd, North C-


North Ridge BvINT16018-CD2

Install traffic signal,

FM# 437486

$ 349,000 349 CST

Lake Louisa Rd C-

0847 from Hammock

Ridge Rd C-0945 to US-

27SFY17018-CD2

Safety project, FM#

439702

$ 408,000 64 PE 344 CST

ROW funding in South impact fee

district

$348,626

$63,251 $343,379

$45,416 $246,538

$158,610










Project Name Scope of Work Cost Estimate 2018 * 2019 * 2022 *2021 *2020 *

* in thousands

Lakeshore Dr C-1040

from Cherith Ln C-0836

to Oleander Dr (Pine

Ridge Elementary) S/W17044-CD1&2

Construct sidewalk,

FM# 439687

141,000$ 141 PE

Lakeshore Drive C-

1040 from Hull Rd C-

0942 to Harder Rd/Lake

Susan CtSFY17017-CD1&2

Safety project, FM#

439701

$ 549,000 46 PE 503 CST

Log House Road C-

0835 from CR-561 to

Lakeshore Dr C-1040

(Pine Ridge Elem)S/W17042-CD1

Construct sidewalk,

FM# 439683

$ 97,000 97 PE

Lake-Wekiva Trail from

Tremain St to SR-46

(Segment 1), Agmt with

City of Mt. Dora SPJ15006-CD4

Construct bike

path/trail, FM#

430975-2

~ 29,198 LF

$ 1,742,000 1,742 DSN

23,868,000$

Projected Expenditures 21,512 0 1,959 397 0

Budgeted Amount 21,512 0 1,959 397 0

Balance 0 0 0 0 0

$1,742,001

$45,470 $502,599

$140,930

$96,210


FUND 1157Road Impact Fees




FUNDING SOURCE: ROAD IMPACT FEES SOUTH LAKE COUNTY

Project Name Type of Work Cost Estimate

455 from Hartwood

Marsh Rd C-0854 to

Lost Lake RdNRD16008-CD2

Construct new 2-lane

road with curb &

gutter (future 4-lane)

~ 7,500 LF

$ 10,675,000 625 DSN 1,400 ROW 3,250 CST 5,400 CST

455 from Lost Lake Rd

to Hartle Rd C-1362NRD16009-CD2

Construct final 2-

lanes of road w/ curb

& gutter (future 4-

lane), dev. agmt,

~ 3,500 LF

$ 600,000 600 CST

455 from Wellness Way

to Schofield Rd C-0558SDY16010-CD2


road with curb &

gutter

$ 1,475,000 725 PD&E 750 DSN

561 Intersection with C-

561ASDY16019-CD2

Preliminary

engineering for

intersection

realignment and

roundabout

$ 1,800,000 800 PE 1,000 ROW

Citrus Grove Rd C-

1946 Phase I from

Grassy Lake Rd C-1846

to N. Hancock Rd C-

1354 REB14001-CD2

Add lanes and

reconstruct, dev

agmt, FM#435541

$ 5,500,000 5,500 ROW

CST

Citrus Grove Rd C-

1946 Phase III from

US-27 to Founder's

RidgeREB14001-CD2

Add lanes and

reconstruct,

developer's

agreement

$ 4,000,000 4,000 ROW

2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands

ROW & CST funding in

Federal/State Grants

CST funding in Federal/State

Grants

Funding for final 2-lanes from

Waterbrooke to Lost Lake Rd






FUNDING SOURCE: ROAD IMPACT FEES SOUTH LAKE COUNTY

Project Name Type of Work Cost Estimate 2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands

Citrus Grove Rd C-

1946 Ph IV from N.

Hancock Rd C-1154 to

Blackstill Lk Rd C-1757NRD17050-CD2


road with curb &

gutter, developer's

agreement

$ 750,000 750 DSN

ROW

Fosgate Rd Extension

C-1860 from US-27 to

Grassy Lake Rd C-1846NRD08049-CD2


road with curb &

gutter, signal at US-

27, developer's

agreement

$ 50,000 50 ROW

Hancock Rd, North C-

1154 from Turnpike

Interchange to CR-561AW&R17051-CD2

Construct final 2-

lanes of road with

curb & gutter

$ 1,500,000 1,500 CST

Hooks St C-1346 Ext

from Hancock Rd C-

1254 to CR-455NRD08043-CD2


road with curb &

gutter

$ 500,000 500 DSN

Total Cost Estimate 26,850,000$

Available Balance 8,291 563 834 780 845

Projected New Revenue 2,497 2,996 3,596 4,315 5,178

Projected Expenditures 10,225 2,725 3,650 4,250 6,000

Projected Available Revenue 563 834 780 845 23






FUNDING SOURCE: ROAD IMPACT FEES CENTRAL LAKE COUNTY


466A Phase IIIA from

Poinsettia Av to Sunny

CtSDY03008-CD5


430253

$ 300,000 300 CST

466A Phase IIIB

Timbertop Ln to

Poinsettia AvSDY03008-CD5


430253

$ 462,000 462 DSN

ROW

CST

Lake Ella Rd C-6604

from April Hills Bv to US-

27/441NRD02006-CD5

New alignment

~ 2,640 LF

$ 1,053,000 400 ROW 653 CST

Rolling Acres Rd C-

6903 from CR-466 to

Griffin Av C-7807SDY08048-CD5 Interlocal with

Town of Lady Lake

Widen to 4-lane, add

curb & gutter

~ 7,920 LF

$ 725,000 725 DSN


Available Balance 486 0 331 4 81

Projected New Revenue 276 331 397 477 572

Projected Expenditures 762 0 725 400 653


2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands


for CST(est. $2M)

ROW & CST funding in

Federal/State Grants

Additional funding needed for CST

(est. $7M)

ROW funding in Federal/State

Grants






FUNDING SOURCE: ROAD IMPACT FEES NORTH LAKE COUNTY


437 from Harbeck Ln to

SR-46/C-437

IntersectionNRD16014-CD4


realigned road with

curb & gutter

$ 2,248,000 750 DSN 412 ROW 494 ROW 592 ROW

CST

Round Lake Rd/C-

439 from SR-46 to SR-

44SDY12012-CD4


road with curb &

gutter

$ 711,000 711 DSN

Round Lake Rd/C-

439 from Orange

County to CR-44ASDY12012-CD4

Project Development

& Environmental

Study

$ 749,000 749 PD&E


Available Balance 1,156 0 0 0 0

Projected New Revenue 343 412 494 593 711

Projected Expenditures 1,499 412 494 592 711


2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands


Additional funding needed for DSN,

ROW, & CST


FUND 3040/3050

Road & Intersection Improvements




FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS


50 (Old Hwy 50)

Intersection with

Mohawk Rd C-1548 INT97065-CD2

Construct westbound

left turn lane

$ 85,000 85 DSN


Felkins RdINT17048-CD5

Improve intersection $ 100,000 100 DSN


Fosgate Rd C-1860INT17011-CD2

Construct northbound

left turn lane

$ 175,000 75 DSN 100 ROW


Ridgewood Av C-1864INT04036-CD2

Improve intersection,

construct roundabout

$ 750,000 300 DSN

ROW

450 CST


Lewis Rd C-5105INT15008-CD1&5

Construct northbound

left turn lane

$ 275,000 275 CST


Lakeshore Dr C-1040INT16004-CD1

Realign intersection $ 195,000 95 DSN 100 ROW

2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands

Construct withRidgewood Av remove invert/resurface project


FUND 3040/3050







* in thousands

Hancock Rd C-1254

Intersection with

Sunburst LnINT16011-CD2

Construct southbound

left turn lane

$ 100,000 100 DSN

Hartwood Marsh Rd

C-0854 Intersection

with US-27INT15010-CD2

Construct eastbound

dual-left receiving

lane

$ 100,000 100 DSN

Lake Ella Rd C-6604

Intersection with Micro

Racetrack Rd C-6202INT17012-CD5

Construct turn lanes $ 485,000 80 ROW 70 ROW 335 CST

Lake Ella Rd C-6604

Intersection with Rolling

Acres Rd C-6903INT11036-CD5

Construct turn lanes $ 200,000 50 ROW 150 ROW

Lakeshore Dr C-1040

Intersection with

Bronson Rd C-1038INT17013-CD1&2

Construct left turn

lane

$ 85,000 85 DSN

Max Hooks Rd C-

1429 from End of Co

Maint to SR-50 SPJ17003-CD1

Widen and

reconstruct road

$ 1,000,000 700 CST 300 CST

PendingDeveloper's

Agreement to fund 50% of CST

Estimated cost $2M for road and SouthLake Regional Park

utilities


FUND 3040/3050







* in thousands

Oswalt Rd C-0840

Intersection with

Lakeshore Dr C-1040SPJ17014-CD1&2

Install crosswalk/ped

crossings & sidewalk

$ 50,000 50 DSN

Ridgewood Av C-

1864 from Fosgate Rd

C-1860 to C-455SPJ14012-CD2

Resurface, remove

inverted crown,

drainage

improvements

$ 1,350,000 400 DSN

ROW

950 CST

Traffic Signal & Road

Safety

Improvements

New traffic signal

installation as

warranted & road

safety improvements

$ 1,850,000 400 DSN

CST

400 DSN

CST

400 DSN

CST

400 DSN

CST

250 DSN

CST


Balance Carried Forward (from previous year, Fund 3040) 2,100 1,430 0 5 255

Projected New Revenue * 1,500 800 800 800 800

Projected Expenditures 2,170 2,230 795 550 1,055

Projected Available Revenue 1,430 0 5 255 0

* Projected new revenue based on Department's share of the County's total ($800K for intersections & $700K for Max Hooks Rd).

Construct with Ridgewood Av/Fosgate Rd intersection

project


FUND 3040/3050Road Resurfacing


5 - YEAR RESURFACING PLAN




Countywide

Resurfacing Program

Resurface roads

throughout Lake

County based on

annual road rating

inspection.

$ 8,600,000 1,400 RSF 1,700 RSF 1,700 RSF 1,700 RSF 2,100 RSF

Total Cost Estimate $ 8,600,000

Annual program to be determined by annual road rating inspection.

Projected new revenue based on Department's share of the County's total.

2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands

Oldauthorization

funding


FUND 3040/3050Sidewalk Projects


5 - YEAR SIDEWALK PLAN


FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - SIDEWALKS


25A (Dixie Av) from

Berckman St to CR-

466A/Miller St (Fruitland

Park Elem) S/W17023-CD5

Construct 5' sidewalk

on both sides of the

road

~ 1,300 LF

10,000$ 10 DSN

437 from Orange

County to SR-46

(Sorrento Elem)S/W17024-CD4


on west side of the

road

~ 6,000 LF

25,000$ 25 DSN

450 (East Collins St)

from SR-19 to West

Ninth Av (Umatilla High)S/W17025-CD5



road

~ 7,600 LF

30,000$ 30 DSN

450 West from S.

Kentucky Av to SR-19

(Umatilla Elementary /

High) S/W17026-CD5



road

~ 350 LF

42,000$ 17 DSN

ROW

25 ROW

CST

473 from US-441 to

Fountain Lake Bv C-

5038 (Treadway Elem)S/W17027-CD3


on east side of the

road

~ 5,500 LF

290,000$ 70 DSN 220 CST

48 from Alamanda St to

Fair St (Astatula Elem) S/W17029-CD3


~ 1,130 LF

127,000$ 41 DSN

ROW

86 CST

2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands








* in thousands

561 from Lane Park

Cutoff C-3444 to SR-19

(Tavares Middle) S/W17030-CD3


on west side of the

road

~ 5,650 LF

155,000$ 42 DSN 113 ROW

Abrams Rd C-5371

from Joleen Dr to CR-44

(Eustis Middle/High)S/W17020-CD4


on west side of the

road

~ 400 LF

28,000$ 10 DSN 18 ROW

College Dr C-4830A

from US-441 to Silver

Lake Dr C-5229 (LSSC) S/W17022-CD3


~ 500 LF

20,000$ 20 DSN

CST

Countywide Sidewalk

Retrofit

Unincorporated County

Maintained Sidewalks

Sidewalk retrofit for

ADA compliance

throughout Lake

County

2,035,000$ 435 DSN

CST

400 DSN

CST

400 DSN

CST

400 DSN

CST

400 DSN

CST

Eudora Rd C-4564

from Wal-mart entrance

to US-441 (Triangle

Elem) S/W17031-CD4


on south side of the

road

~ 450 LF

25,000$ 25 DSN

CST

Hilldale Av C-4486E

from Wallick Rd C-4587

to Heavenly Wy C-

4486D (Sorrento Elem)S/W17033-CD4


~ 560 LF

20,000$ 20 DSN

CST








* in thousands

Treadway School Rd

C-5335 from Radio Rd

C-5433 to CR-473

(Treadway Elem) S/W17039-CD3


on south side of the

road

~ 2,800 LF

178,000$ 50 DSN

ROW

128 CST

Wolf Branch Rd C-

4583 from Stone

Meadow Ct to CR-437

(Sorrento Elem) S/W17040-CD4


~ 160 LF

15,000$ 15 DSN

CST

Total Cost Estimate $ 3,000,000

Balance Carried Forward (from previous year) 0 0 0 105 18

Projected New Revenue * 500 550 600 650 700

Projected Expenditures 500 550 495 737 718


Sidewalk projects to be determined by priority need for new sidewalk and inspection ratings for retrofit.

Projected new revenue based on Department's share of the County's total.


FUND 3050Water Quality Improvements


5 - YEAR RESURFACING PLAN


FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - WATER QUALITY


Country Club Dr C-

3147 Water Quality

Improvement (Lake

Harris Basin)STR17015-CD3

Route stormwater

through stormceptor

for treatment, retrofit

13-acre drainage

basin

$ 500,000 500 CST

Total Cost Estimate $ 500,000

2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands


FUND 1120Special Assessments/Community Partners




FUNDING SOURCE: COUNTY TRANSPORTATION TRUST


Challenger Dr & Lenze

Dr Special

Assessment/MSBU

ProjectSPA09009-CD3

Pave non-County

maintained roads for

acceptance into

maintenance system

$ 936,000 73 DSN 863 CST

Total Cost Estimate $ 936,000

2018 * 2019 * 2020 * 2021 * 2022 *

* in thousands


2018 - 2022 transportation construction program · 2018 - 2022 transportation construction program...

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