2007/ /2012 MARION COUNTY TRANSPORTATION IMPROVEMENT PROGRAM
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1 2007/ /2012 MRION COUNTY TRNSPORTTION IMPROVEMENT PRORM MRION COUNTY BORD O COUNTY COMMISSIONERS TIP2007 STN McCLIN, CHIRMN
2 TBLE O CONTENTS Board Members and Staff 2 Summary..3 Phase/unding s... Projects List.5 Revenues/Expenditures Summary...9 Map..10 1
3 MRION COUNTY BORD O COUNTY COMMISSIONERS 601 SE 25 th VENUE OCL, LORID 371 COMMISSIONER STN McCLIN, CHIRMN DISTRICT 3 COMMISSIONER CHRLIE STONE, VICE CHIRMN DISTRICT 5 COMMISSIONER NDY KESSELRIN DISTRICT 1 COMMISSIONER JIM PYTON DISTRICT 2 COMMISSIONER BRBR ITOS DISTRICT ST PREPRIN THE T I P Mounir Bouyounes, PE John oodknight, PE Don twell, PE Mike McCain, PE manda Bowman County Engineer Deputy County Engineer ssistant County Engineer sset Manager Engineering Technician III 2
4 SUMMRY The Marion County Transportation Improvement Program (TIP lists the anticipated projects throughout Marion County for the next five years. Projects include Capacity total reconstruction, resurfacing, intersection improvement, traffic signal, lane additions, or a combination thereof. The TIP is revised on an annual basis prior to the budget. Every year the project costs and timing are updated. lso, the five-year time frame is revised to reflect the addition of the new fiscal year and all the new projects for that year. The selection of all the projects listed in the TIP is based on information from prior TIP, the Transportation Department, the Planning Department, and the Transportation Planning Organization (TPO Long Range Plan. Reconstruction projects, resurfacing projects, intersection improvement projects, and turn lanes are identified by the Transportation Department. Construction of new lanes and new roads are identified by the TPO, Planning Department, and Transportation Department based on the approved Long Range Plan. fter staff at the Transportation Department combines all projects identified by the aforementioned process, a schedule is prepared according to the availability of funds over the five-year period. This schedule is then presented to the Board of County Commissioners at an open workshop for their review and comments. fter the Board s review and input, staff revises the five-year plan to address the comments. The plan is then presented at a regular Board meeting for adoption. 3
5 PHSE CODES These codes explain the different phases of the project from start to finish. PE DES ROW CST CEI CTRB Phase Information Preliminary Engineering Design Right-of-Way Construction Construction Engineering and Inspection County Contribution to another gency UNDIN CODES These codes explain how each project or phase is being funded. T und Information as Tax I1 Impact ee-district 1 I2 Impact ee-district 2 I3 Impact ee-district 3 I Impact ee-district Please note that not all expenditures in 2006/07 are listed in the following tables only expenditures for projects that continue into or past 2007/08 are shown. Projects ending in 2006/07 do not appear on this report.
6 Phase und 2006/ / / / / /12 # Name Description Capacity Projects 1 NW th ve dd 2 Lanes PE I1 (TPO LRTP Category # miles DES I1 $102,053 rom: US VTPD ROW I1 $3,000,000 $50,000 $50,000 To: NW 60th St CST I1 $6,500,000 $3,500,000 CEI I1 $600,000 2 NW 60th ve New Lane Divided PE I1 $150,000 (TPO LRTP Category #2 1.2 miles DES I1 $500,000 rom: US 27 ROW I1 To: NW 9th St CST I1 CEI I1 3 NW 9th St New Lane Divided PE I1 $500,000 (TPO LRTP Category #2.1 miles DES I1 $2,800,000 rom: CR 225 ROW I1 To: NW 27th ve CST I1 CEI I1 CR 200 dd 2 Lanes PE I2 (TPO LRTP Category #1 1.8 miles DES I2 $56,000 rom: US VTPD ROW I2 $1,100,000 $1,00,000 To: NE 35th St CST I2 $5,300,000 $2,700,000 CEI I2 5 CR 200 dd 2 Lanes PE I2 $300,000 (TPO LRTP Category #3 2.6 Miles DES I2 $1,200,000 rom: NE 35th St 8900 VTPD ROW I2 (dditional funds needed for Right-of-Way. $2,000,000 $300,000 To: SR 326 CST I2 CEI I2 6 NW/NE 35th St dd 2 Lanes PE I2 $300,000 (TPO LRTP Category # 3.8 miles DES I2 $1,500,000 rom: US VTPD ROW I2 (dditional funds needed for Right-of-Way. $500,000 $2,500,000 To: NE 36th ve CST I2 CEI I2 7 CR 6 - Phase 1 dd 2 Lanes PE I3 (TPO LRTP Category # 3.1 miles DES I3 rom: Locust Road 862 VTPD ROW I3 $1,00,000 $300,000 To: Oak Road CST I3 $9,200,000 $5,000,000 CEI I3 $750,000 8 SE 31st St dd 2 Lanes PE I3 (TPO LRTP Category #1 1.1 miles DES I3 rom: US VTPD ROW I3 To: SE 19th ve CST I3 $2,250,000 CST I $2,250,000 CEI I3 9 SE 31st St dd 2 Lanes (1.5 miles PE I3 (TPO LRTP Category #1 New Lanes (0.3 miles DES I3 $300,000 $17,000 rom: SE 19th ve 700 VTPD DES I $300,000 $17,000 To: SE 36th ve ROW I3 $2,270,000 $1,200,000 ROW I $6,730,000 $2,795,000 CST I3 $3,825,000 CST I $3,825,000 CEI I3 $191,250 CEI I $191, SE 31st St New Lanes (0.5 miles PE I3 (TPO LRTP Category #1 700 VTPD PE I rom: SE 36th ve DES I3 $3,000 To: CR 6 DES I $3,000 ROW I3 $350,000 ROW I $350,000 CST I3 $675,000 CST I $675,000 CEI I3 $33,750 CEI I $33, CR 25 dd 2 Lanes I3 (TPO LRTP Category #2 3.1 miles I3 rom: SR VTPD I3 To: SE 92nd Ct CTRB I3 (County participation. $6,000,000 $,000,000 I3 12 Belleview Bypass Phase 1 New Lane Divided PE I3 (TPO LRTP Priority #1 3. miles DES I3 $1,500,000 $20,000 rom: 1/ mile S of CR 25 DES I $20,000 To: SR SE 92nd Pl Rd ROW I3 $1,750,000 $187,500 $187,500 ROW I $1,750,000 $187,500 $187,500 CST I3 $10,250,000 CST I $6,250,000 CEI I3 $600,000 CEI I $600, Belleview Bypass Phase 2 New Lane Divided PE I3 (TPO LRTP Priority #1 1.8 miles DES I3 rom: US 1 South ROW I3 $1,500,000 $75,000 $75,000 To: 1/ mile S of CR 25 ROW I $500,000 $75,000 $75,000 CST I3 $,000,000 CST I $,000,000 CEI I3 $320,000 CEI I $320,000 5
7 # Name Description Phase und 2006/ / / / / /12 1 CR 2 dd 2 Lanes PE I3 $300,000 (TPO LRTP Category #1 3.8 miles DES I3 $1,500,000 rom: US 1 10,200 VTPD ROW I3 To: CR 25 CST I3 CEI I3 15 CR 25 dd 2 Lanes PE I3 $150,000 (TPO LRTP Category #2 1. miles DES I3 $750,000 rom: SE 92nd Ct 10,000 VTPD ROW I3 To: SE 108th Terrace Rd CST I3 CEI I3 16 Sharpes erry Bridge Bridge Replacement PE I3 (TPO LRTP Category # VTPD DES I3 (DOT funded through a ederal Earmark. at CR 31 ROW I3 CST I3 (dditional funding will be required for Design and Construction - not yet identified. CEI I3 17 SW 60th ve dd 2 Lanes I (TPO LRTP Category # 1.5 miles I rom: SW 95th St 958 VTPD CTRB I $50,000 $75,000 $75,000 To: SW 80th St CTRB I $2,100,000 (County share per Developer greement. I 18 SW 95th St - Phase 2 New Lane Divided PE I (TPO LRTP Category #1 0.6 miles DES I $800,000 rom: SW 80th ve ROW I $525,000 To: SR 200 CST I $3,000,000 CEI I 19 SW 95th St - Phase 3 dd 2 Lanes PE I (TPO LRTP Category #1 1.2 miles DES I $600,000 rom: SW 60th ve 6900 VTPD ROW I $500,000 $800,000 To: SW 8th ve CST I $,900,000 CEI I 20 SR 200 Bypass New Lane Divided w/ I (TPO LRTP Category #1 I-75 Overpass I rom: SR miles I (County participation per Interlocal w/ City of Ocala. To: SW 27th ve CTRB I $2,000,000 $10,000,000 I 21 SW 9th ve New Lane Divided PE I $300,000 (TPO LRTP Category #1 2.1 miles DES I $850,000 rom: SW 66th St ROW I To: SR 200 Bypass CST I CEI I 22 CR 8 dd 2 Lanes PE I $300,000 (TPO LRTP Category #3 6.9 miles DES I rom: SW Hwy VTPD ROW I To: Marion Oaks Course CST I CEI I 23 SW 95th St - Phase 3B dd 2 Lanes PE I (TPO LRTP Category #1 w/ I-75 DES I $2,600,000 rom: SW 8th ve 1.2 miles ROW I $1,000,000 $2,50,000 $50,000 To: I VTPD CST I (dditional funds needed for Construction. $5,800,000 CEI I $1,600,000 2 SW 80th ve dd 2 Lanes PE I $300,000 (TPO LRTP Priority # miles DES I $750,000 rom: SW 38th St 6,000 VTPD ROW I (dditional funds needed for Right-of-Way. $2,500,000 $250,000 To: SR 0 CST I CEI I 25 SW 38th St - Phase 1 dd 2 Lanes PE I $200,000 (TPO LRTP Priority #2 1.7 miles DES I $575,000 rom: SW 60th ve 6,900 VTPD ROW I (dditional funds needed for Right-of-Way. $1,000,000 $125,000 To: SW 3rd Ct CST I CEI I 26 SW 38th St - Phase 2 dd 2 Lanes PE I $200,000 (TPO LRTP Priority #2 2.0 miles DES I $660,000 rom: SW 80th ve 6,900 VTPD ROW I (dditional funds needed for Right-of-Way. $1,250,000 To: SW 60th ve CST I CEI I 6
8 Phase # Name Description Intersection Projects 27 CR 25 dd Turn Lanes DES I3 $80,000 rom: SE 10th Ter ROW I3 To: SE 108th Terrace Rd CST I3 $20, CR 2 djust Vertical lignment DES I3 $0 at CR 25 Signal Modification, dd ROW I3 $0 Turn Lanes & Stormwater CST I3 $565, CR 75 dd Traffic Signal DES I $75,000 at SE 15th St (CR 75 dd Turn Lanes ROW I $100,000 CST I $325, CR 75 dd Traffic Signal DES I $80,000 at SE/SW 52nd St dd Turn Lanes ROW I $200,000 CST I 31 NW 100th St djust Vertical lignment DES T at NW 60th ve to Improve Sight Distance ROW T $150,000 CST T $375, SW/NW 80th ve dd Turn Lanes and DES I1 $0,000 at SR 0 djust Signal DES I $0,000 ROW I1 ROW I CST I1 $210,000 CST I $210,000 und 2006/ / / / / /12 7
9 Phase und 2006/ / / / / /12 # Name Description Rehabilitation Projects 33 Bahia Rd (SW of SR 6 Overlay Only DES T rom: Pine Rd 2. miles ROW T To: Pine Rd 1800 VTPD CST T $20,000 3 Cherry Rd Overlay Only DES T rom: SE 58th ve 0.9 miles ROW T To: Teak Rd 1000 VTPD CST T $160, CR 316 Microsurface DES T rom: NW 55th venue Rd.8 miles ROW T To: N Magnolia ve 1800 VTPD CST T $300, CR 316 Microsurface DES T rom: County Line 9.1 miles ROW T To: CR VTPD CST T $500, CR 318 Widen, Drainage, Overlay DES T rom: US miles ROW T To: CR VTPD CST T $3,600, CR 318 Widen, Drainage, Overlay, uardrail DES T rom: NW 133rd Ct 3.0 miles ROW T To: CR VTPD CST T $1,100, CR 329 dd Shoulders, Overlay DES T rom: NW ainesville Rd 1.8 miles ROW T To: NW 135th St 1800 VTPD CST T $375,000 0 CR 2 Phase 2 Widen, Overlay, Curve, Shoulder DES T rom: SE 28th Ter 5.9 miles ROW T $850,000 To: County Line 200 VTPD CST T $,000,000 1 CR 2 Phase 3 Overlay, uardrail DES T rom: SE 138th Ter 6.0 miles ROW T To: Ocklawaha River 800 VTPD CST T $1,500,000 2 CR 52 Overlay Only DES T rom: County Line 1.6 miles ROW T To: SE Hwy VTPD CST T $280,000 3 CR 6 Overlay Only DES T rom: CR miles ROW T To: Locust Rd 862 VTPD CST T $5,000 CR 8 Widen, Overlay DES T rom: US miles ROW T To: Marion Oaks Course 7200 VTPD CST T $1,200,000 5 CR 8 Overlay Only DES T rom: SE 122nd Pl 1.1 miles ROW T To: SE bshier Blvd VTPD CST T $200,000 6 Emerald Rd Overlay Only DES T rom: Oak Rd 1.0 mile ROW T To: Oak Rd 500 VTPD CST T $175,000 7 Juniper Rd Overlay Only DES T rom: SE 58th ve 3.5 miles ROW T To: SE 58th ve 600 VTPD CST T $650,000 8 Marion Oaks Blvd (E Bound Overlay Only DES T rom: SW 165th Pl 1.0 miles ROW T To: SW 39th Circle 5000 VTPD CST T $200,000 9 NE Jacksonville Rd Microsurface DES T rom: NE 100th St 7.5 miles ROW T To: N US Hwy VTPD CST T $00, NW 130th St Widen, Overlay DES T rom: County Line 0.95 miles ROW T To: NW 160th ve 500 VTPD CST T $250, Pecan Rd Overlay Only DES T rom: SE 6th venue Rd 1. miles ROW T To: SE 6th venue Rd 500 VTPD CST T $250, Pine Rd Overlay Only DES T rom: SE Maricamp Rd 0. miles ROW T To: Silver Rd 3000 VTPD CST T $70, Redwood Rd Overlay Only DES T rom: Pine Rd 1. miles ROW T To: SE 6th venue Rd 500 VTPD CST T $250,000 5 SE 3rd ve (CR 75 Overlay Only DES T rom: SE 31st St 600 ft ROW T To: SE 1st ve 8000 VTPD CST T $25, SE 110th St Drainage, Overlay, Widen Shoulder, Sight Distance DES T rom: CR miles ROW T $500,000 To: SE 36th ve (CR VTPD CST T $2,000, Silver Rd Overlay Only DES T rom: Midway Rd 0.6 ROW T To: Pine Rd 2000 VTPD CST T $100, SW 9th ve Overlay Only DES T rom: SW 109th Lp 0.5 miles ROW T To: SW 103rd Street Rd 3900 VTPD CST T $100, SW 180th venue Rd Overlay Only DES T rom: CR miles ROW T To: US VTPD CST T $1,00,000 8
10 Phase und 2006/ / / / / /12 # Name Description Miscellaneous Programs 59 uard Rail Program Miscellaneous as Needed CST T $100,000 $100,000 $100,000 $100,000 $100,000 Various Locations 60 R/R Crossings Crossing CST T $100,000 $100,000 $100,000 $100,000 $100,000 Various Locations Improvements 61 TMS Projects Traffic Management DES I $100,000 (County funding to be matched by the City of Ocala. SR 200 from CR 8 to US 1 Systems CST I $800,000 Capacity Projects Miles: 5.9 Rehabilitation Projects Miles: 83.7 $20,000,000 $10,000,000 $0 End of Year Balance 2007/ / / / /12 T I1 I2 I3 I Begin Balance T $1,918,151 $2,151 $13,151 $,151 $9,151 Revenue T $3,781,000 $,110,000 $,20,000 $,350,000 $,60,000 Expenditures T $5,675,000 $,000,000 $,370,000 $,260,000 $,520,000 End Balance T $2,151 $13,151 $,151 $9,151 $3,151 Begin Balance I1 $,907,985 $23,985 $353,985 $1,833,985 $6,113,985 Revenue I1 $,066,000 $,280,000 $,280,000 $,280,000 $,280,000 Expenditures I1 $8,950,000 $3,950,000 $2,800,000 $0 $0 End Balance I1 $23,985 $353,985 $1,833,985 $6,113,985 $10,393,985 Begin Balance I2 $,382,068 $,068 $6,068 $1,02,068 $8,068 Revenue I2 $2,622,000 $2,760,000 $2,760,000 $2,760,000 $2,760,000 Expenditures I2 $7,000,000 $2,700,000 $1,800,000 $3,700,000 $2,800,000 End Balance I2 $,068 $6,068 $1,02,068 $8,068 $,068 $0,000,000 $30,000,000 $20,000,000 $10,000,000 $0 2007/08 Yearly Expenditures 2008/ / / /12 PE ROW DES CST CEI CTRB Begin Balance I3 $1,395,71 $97,71 $3,18,221 $1,821,971 $29,71 Revenue I3 $8,85,000 $9,320,000 $9,320,000 $9,320,000 $9,320,000 Expenditures I3 $10,152,000 $6,269,250 $10,66,250 $11,112,500 $8,395,000 End Balance I3 $97,71 $3,18,221 $1,821,971 $29,71 $95,71 Begin Balance I $5,220,761 $2,982,761 $3,958,511 $382,261 $1,039,761 Revenue I $1,93,000 $15,720,000 $15,720,000 $15,720,000 $15,720,000 Credits IC $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 Expenditures I $15,172,000 $12,7,250 $17,296,250 $13,062,500 $13,870,000 End Balance I $2,982,761 $3,958,511 $382,261 $1,039,761 $889,761 $0,000,000 $20,000,000 $0 2007/08 Yearly Expenditures 2008/ / / /12 Capacity Intersection Overlay Only Other Rehab Misc Programs Begin Balance Total $17,82,36 $3,132,36 $7,658,936 $5,066,36 $7,361,36 Revenue Total $3,257,000 $36,190,000 $36,320,000 $36,30,000 $36,50,000 Credits Total $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 Expenditures Total $6,99,000 $29,663,500 $36,912,500 $32,135,000 $29,585,000 End Balance Total $3,132,36 $7,658,936 $5,066,36 $7,361,36 $12,316,36 PE $2,250,000 $50,000 $300,000 $0 $0 DES $3,07,000 $3,356,000 $6,550,000 $1,200,000 $0 ROW $7,5,000 $5,50,000 $3,375,000 $8,975,000 $5,525,000 CST $31,505,000 $17,850,000 $10,620,000 $20,760,000 $17,820,000 CEI $600,000 $382,500 $67,500 $1,200,000 $2,20,000 CTRB $2,075,000 $2,175,000 $16,000,000 $0 $,000,000 Capacity $38,029,000 $25,663,500 $32,52,500 $27,875,000 $25,065,000 Intersection $2,870,000 $0 $0 $0 $0 Overlay Only $100,000 $200,000 $1,70,000 $2,335,000 $1,820,000 Other Rehab $,850,000 $3,600,000 $2,700,000 $1,725,000 $2,500,000 Misc Programs $1,100,000 $200,000 $200,000 $200,000 $200,000 9
11 ll provided IS data is to be considered a generalized spatial representation which is subject to revisions. The feature boundaries are not to be used to establish legal boundaries. or specific information, contact the appropriate county department or agency. This information is provided as a visual representation only and is not intended to be used as a legal or official representation of legal boundaries. RD $ b "! 75 SE 110TH ST 315 ã? SE HWY SE 135TH ST SE 15TH ST 29 6 à? 55 2 Technician: B Printed: 06/07/ S HWY NW 60TH VE NE HW Y 51 s DRT SE 52ND ST Copyright Information Copyright 1998 by Marion County Board of County Commi ssioners. ll rights reserved. United States of merica. The information contained in this document is the exclusive property of the Marion County Board of County Commissioners. This work is protected under United States copyright law and other internati onal copyright treaties and conventions. No part of this work may be reproduced or transmitted in any form or by any means, electronic or mechanical, including photocopying and recording, or by any information storage or retrieval system, except as express ly permitted in writing by the Marion County Board of County Commissioners. 16 CHERRY RD SE 38TH ST SW 87TH PL 75 SW HWY 8 Disclaimer NE 35TH ST SE 80TH ST Ñ 31 LO CU ST 15 RD 3 6 C 27 Lake Weir s SE HWY SW HWY 8 30 SW 66TH ST SW 80TH ST 31 S HWY 8 22 W 20 S HWY SW 16TH VE W HWY 0 25 SW 9TH VE ß 6 ã? SW 60TH VE 17 18» NE 90TH STREET RD NE 7TH ST 2 SW 10TH VE 26 SW 38TH ST Y HW NE $ b "! 21 ã? NW 80TH VE 2 3 SW 60TH VE SW MRINE BLVD SW 80TH VE v NW 77TH ST 53 SW 210TH VE W HWY 328 SW 110TH VE 328 NW 110TH VE NW RIDEWOOD RD NW 13TH ST NW 95TH ST 13 NW HWY 225 NW HWY 225 NW 150TH VE 6 B 225 RD 31 NE 58TH VE NW HWY 6B 1 W HWY NW 100TH ST NW 60TH VE Ñ Map Location: \\mcbcc1\dfs\gis_tr\manda.bowman\ _PROJECTS\_MPS\TRNSPORTTION \CPITL_PROJECTS\T.I.P\mxd 25 Maintained, Paved 31 SE 100TH VE NW 110TH ST RD s NE 36TH VE 329 WEST NTHON Y Maintained, Unpaved Lake Kerr 27T HS TR EE T Not Maintained NE 1 E HWY 329 NW 27TH VE NW 160TH VE 50 Road Maintenance E HWY Capacity Projects 225 PE C N 316 SE 7TH VE W HWY 316 Rehabilitation Projects 315 SE 1ST CT Intersection Projects SW 27TH VE Legend E HWY 318 W HWY 318 SE 36TH VE NW HWY NW 193RD ST 9 38 Miles NW TH VE NW 185TH ST VENUE $ b "! Marion County 5-Year T.I.P. (Y 2007/08 - Y 2010/ Marion County Transportation Department sset Management Section 12 SE 25th venue Ocala, L 371 NW HWY N HW Y 32 9 µ
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