Okaloosa-Walton TPO FY 2022 – FY 2026 Project Priorities
FY 2022 - FY 2026 Okaloosa-Walton TPO Project Priorities
Prepared for
Okaloosa-Walton Transportation Planning Organization; and The Florida Department of Transportation, District Three
Prepared by
Emerald Coast Regional Council Staff to the Okaloosa Transportation Planning Organization
Draft: July 7, 2020
This report was financed in part by the U.S. Department of Transportation, the Federal Highway Administration, the Federal Transit Administration, the Florida Department of Transportation, and local participating governments, in partial fulfillment of UPWP Work Task 4: Programming of Projects. This document does not necessarily reflect the official reviews or policies of the U.S. Department of Transportation.
DRAFT
Draft Non-SIS Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
Priority Rank Project Name/Limits FDOT # Project/Strategy County Funding Sought
Area wide Traffic Signal System O & M Phase 2021 2022 2023 2024 2025Okaloosa County 409797-3 $40,000 $400,000 $400,000 $400,000 $400,000 $400,000Walton County 409797-2 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Crestview Bypass-PJ Adams/Antioch Rd. Phase 2021 2022 2023 2024 20252 (SR 8/I-10 to Wild Horse Dr ) Local Funds $2,804,000 $2,804,000
3 (East-West Connector to SR 10/US 90)1 Local Funds $7,200,000 $25,984,000 $25,984,000 $25,984,000
SR 85 Corridor Management Plan2 Phase 2021 2022 2023 2024 2025(Airport Rd/Old Bethel Rd to Aplin Rd)
SR 85 Sidewalks3 Phase 2021 2022 2023 2024 2025(Garden St to CR 188/Airport Rd)
Beal Parkway Corridor Improvements4 Phase 2021 2022 2023 2024 2025(US 98 to Mary Esther Blvd)
Phase 2021 2022 2023 2024 2025
Transportation Management Center (TMC)Interim Upgrades (e.g. Closed circuit television, 220239detection system, software upgrades)
Crestview Bypass West Phase 2021 2022 2023 2024 2025(US 90/SR 10 to SR 85 N/Ferdon Blvd) 438139
Hollywood Boulevard Extension Phase 2021 2022 2023 2024 2025(US 98/SR 30 to Hill Ave)
SR 20 Phase 2021 2022 2023 2024 202510 (Cat Mar Rd to Walton Co. Line) 22013811 (King Rd to Black Creek Blvd) 220635 PE $9,350,00012 (Okaloosa Co. Line to Washington Co. Line) 220635
Intelligent Transportation Systems (ITS) & Advanced Traffic Management System
PE ($4.5M)5
TMC ($750,000)Upgrades
($600,000)
Provide 2 lanes of capacity
Okaloosa
$120,000 OkaloosaDevelopment of plan
1
5
4
6
7
8
9
PE and CST ($500,000)
PD&E ($593K)5
Provide 4 lanes of capacity
Okaloosa and
Walton
PE ($6.2M)5
ROW (Not funded in Cost Feasible
Plan)
Provide 4 lanes of capacity
Okaloosa
Programmed Funding
Operations and Maintenance
Okaloosa and
Walton
Provide 4 lanes of capacity
Design and construction of sidewalks
Okaloosa
Okaloosa FULLY FUNDED
Improvements identified in Corridor Plan
Okaloosa
Plan and implement a regional ITS system
including construction of a Traffic Management Center
& Upgrades
Okaloosa
$1,500,000
O-W Draft 2 Project Priorities Tables Page 1
DRAFT
Draft Non-SIS Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
Priority Rank Project Name/Limits FDOT # Project/Strategy County Funding SoughtProgrammed Funding
Crestview Bypass East Phase 2021 2022 2023 2024 202513 (SR 85/South of Crestview to I-10)14 (I-10 to SR 85/North of Crestview)
West Bay Parkway Phase 2021 2022 2023 2024 2025(US 98 to Bay County Line) 424464
Express Transit Service Phase 2021 2022 2023 2024 2025(Niceville to Destin)
Alternative Fuel Stations Program Phase 2021 2022 2023 2024 2025
Buses and/or Stop Amenities Phase 2021 2022 2023 2024 2025
Santa Rosa Island Bridge-Bridge Multi-Use Path Phase 2021 2022 2023 2024 2025
ABBREVIATIONS:1 Project also includes the East-West Connector project PD&E - Project Development and Environment Study2 $120,000 set aside for Corridor Management Plans PE - Preliminary Engineering (Design)3 $500,000 set aside for Bicycle and Pedestrian Projects ROW - Right-of-Way4 $1,500,000 set aside for Corridor Management Improvement Projects CST - Construction5 FDOT Long Range Estimate (LRE) SIS - Strategic Intermodal System (FDOT roadway designation)* Fully Funded Projects are retained on the list above until such funding is within the first three (3) years of the TIP.
15 New 4 lane roadway Walton PE ($1.9M)5
18Purchase new and replacement buses
and/or stop amenities
Okaloosa and
Walton
Public Transportation
Capital Improvements Flex Funds ($300,000)
Feasibility study Okaloosa
17Okaloosa
and Walton
19 New 12-foot wide multi-use path
Okaloosa PE ($500,000)
16
Public Transportation
Capital Improvements Flex
Funds ($50,000)
Feasibility Study ($100K)
Development and implementation of
alternative fuel filling stations
Provide 4 lanes of capacity
OkaloosaPD&E ($3.6M)5
PD&E ($11.7M)5
O-W Draft 2 Project Priorities Tables Page 2
DRAFT
Draft Non-SIS Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
Priority Rank Project Name/Limits FDOT # Project/Strategy County Funding SoughtProgrammed Funding
1 FDOT Long Range Estimate (LRE)
Project Name/Limits FDOT # Project/Strategy County Funding SoughtDestin Cross Town Connector 4405531 Phase 2021 2022 2023 2024 2025(Phase 1/Azalea Ext. - Beach to Benning) ENG615 ROW $5,865,000 $1,700,000
CST5
US 98/SR 30 at CR 30A East Ped Underpass6 Phase 2021 2022 2023 2024 20254433601 CST $5,254,311
5 Okaloosa County Commissioners approved 1.6 million per year for three years to fund the construction of this project.
FULLY FUNDED PROJECTS (NOT YET CONSTRUCTED):
Grade separated pedestrian underpass
Walton FULLY FUNDED
2 lanes of enhanced capacity
Okaloosa FULLY FUNDED
Programmed Funding
O-W Draft 2 Project Priorities Tables Page 3
DRAFT
Draft SIS Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
Priority Rank Project Name/Limits FDOT # Project/Strategy County Funding Sought
SR 85 Phase 2021 2022 2023 2024 2025(SR 123 to Mirage Ave)2 220171 PE $13,090,000
US 98/SR 30 Phase 2021 2022 2023 2024 2025220196 PE $6,490,000
US 98/SR 30 Phase 2021 2022 2023 2024 2025(Calhoun Ave to Airport Rd) 4141327 PD&E $1,501,500Interchange at Stahlman & TSM
US 98/SR 30 - FWB Around the Mound Phase 2021 2022 2023 2024 2025(Beal Parkway to Brooks Bridge)
US 98/SR 30 at SR 293/Danny Wuerffel Way Phase 2021 2022 2023 2024 2025Intersection improvement 4141325
US 98/SR 30 at US 331 Phase 2021 2022 2023 2024 2025Interchange 437179 PD&E $2,940,000
I-10/SR 8 Phase 2021 2022 2023 2024 2025(Crestview Bypass East)
US 98/SR 30 Phase 2021 2022 2023 2024 2025(CR 30A West to US 331) 437179 PD&E $2,940,000Intersection improvement at US 98 & CR 30A West
US 98/SR 30 Phase 2021 2022 2023 2024 2025(E of Cody Ln Interchange to Mary Esther Blvd) 220196 PE $2,310,000
I-10/SR 83 Phase 2021 2022 2023 2024 202510 (Santa Rosa County Line to W of CR 189) 413062
44103811 (W of CR 189 to SR 85) 441038
441038
ABBREVIATIONS:1 FDOT Long Range Estimate (LRE) PD&E - Project Development and Environment Study2 Project limits in the LRTP are from SR 123 to I-10. PE - Preliminary Engineering (Design)3 Project scheduled to be added to the LRTP's Cost Feasible Plan in June 2019. ROW - Right-of-Way4 FDOT will determine the ROW estimates based on the new project termini. CST - Construction
* Fully Funded Projects are retained on the list above until such funding is within the first three (3) years of the TIP. SIS - Strategic Intermodal System (FDOT roadway designation)
3 PE ($3.3M)1
PD&E ($120,000)
(Santa Rosa County Line to E of Cody Ln Interchange)
9
OkaloosaComplete Street/TSM
Widen to 6 lanes Okaloosa ROW4
Widen to 6 lanes OkaloosaCST (Not funded in Cost Feasible
Plan)
ROW ($18.5M)1
PE ($5.0M)1
Realign US 98 Two-Way Okaloosa PD&E ($1.2M)1
PE ($16.7M)1
4
Okaloosa
2
PD&E ($6.0M)1
5 Intersection Improvement Okaloosa PD&E ($1.0M)1
ROW4
6 Flyover Interchange Walton
7 Interchange
8 Widen to 6 lanes & Intersection Improvement
Walton
Programmed Funding
1 Widen to 6 lanes Okaloosa
Widen to 6 lanes Okaloosa
O-W Draft 2 Project Priorities Tables Page 4
DRAFT
Draft SIS Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
Project Name/Limits FDOT # Project/Strategy County Funding SoughtUS 98/SR 30 Phase 2021 2022 2023 2024 2025(Mack Bayou Rd to CR 30A 414132
CST $16,526,902I-10/SR 8 Phase 2021 2022 2023 2024 2025(Interchange at Antioch Rd) 4079185 PE $855,100
ROW $6,057,400Rail & Util. $4,000,000
Env. $450,553D/B $94,991,327
FULLY FUNDED
New Interchange Okaloosa
Programmed Funding
Widen to 6 lanes Walton
FULLY FUNDED PROJECTS (NOT YET CONSTRUCTED):
FULLY FUNDED
O-W Draft 2 Project Priorities Tables Page 5
DRAFT
Draft Transportation System Management (TSM) Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
Priority Rank Project Name/Limits FDOT # Project/Strategy County Funding Sought
US 331/SR 83 at US 331 Business/CR 883 Phase 2020 2021 2022 2023 2024
SR 189/Lewis Turner Blvd at Hospital Rd Phase 2020 2021 2022 2023 2024
ABBREVIATIONS:1 FDOT Long Range Estimate (LRE) PD&E - Project Development and Environment Study
PE - Preliminary Engineering (Design)
ROW - Right-of-Way
CST - Construction
SIS - Strategic Intermodal System (FDOT roadway designation)
SR 85 @ John King Rd/Southcrest Dr 439965 Phase 2021 2022 2023 2024 2025CST $611,820
SR 188/Racetrack Rd Phase 2021 2022 2023 2024 2025(at Mar Walt Dr) 441884 CST $855,639(at Denton Blvd) 441932 ROW $42,600
CST $696,923
1 1 - Signalize intersection Walton CST ($300,000)1
FULLY FUNDED PROJECTS (NOT YET CONSTRUCTED):
2 1 - Northbound right turn lane OkaloosaROW ($250,000)1
CST ($108,680)1
Programmed Funding
1 - Dedicated westbound right turn lane at Mar Walt Dr
2 - Neutral offset left turn lanes (both locations)
3 - Dedicated northbound/southbound right
turn lane (Denton Blvd)
Okaloosa FULLY FUNDED
1 - Dual southbound left turn lane at John King Rd2 - Directional median at
Southcrest Dr
Okaloosa FULLY FUNDED
O-W Draft 2 Project Priorities Tables Page 6
DRAFT
Draft Transportation Alternatives (TA) Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
PD&E - Project Development and Environment StudyPE - Preliminary Engineering (Design)ROW - Right-of-WayCST - ConstructionCEI - Construction Engineering and Inspection
Priority Project Limits Funding Sought Phases
1 South Avenue SidewalksNorth side of Pocahontas Ave / South Avenue from James Lee Rd to SR 85/Eglin Pkwy.
$540,346 CST and CEI
2 Woodham Avenue SidewalksEast or west side of Woodham venue from South Avenue to Newcastle Drive.
$261,164 Design, CST, and CEI
O-W Draft 2 Project Priorities Tables Page 7
DRAFT
Draft Aviation Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
2022
Airport Priority FM Item Description Local FDOT FAA Total1 4256145 Replace 3 Passenger Loading Bridges at VPS $400,000 $400,000 $5,200,000 $6,000,0002 4256147 Extend Covered Main Terminal Entrance at VPS $750,000 $750,000 $0 $1,500,000
3 4256146 Repaint and Restripe VPS Parking and Movement Areas $125,000 $125,000 $0 $250,000
DFS 1 425634-4 Design and Construct Hangar Building $0 $640,000 $0 $640,000
2023
Airport Priority FM Item Description Local FDOT FAA TotalVPS 1 4223035 Install Utility Infrastructure at VPS $600,000 $600,000 $0 $1,200,000
1 4256158 Rehab Taxiways at Destin Executive $25,000 $25,000 $450,000 $500,0002 4256157 South Apron Rehab, Ph II $30,000 $30,000 $540,000 $600,0001 4223022 Construct 20 Nested T-Hangars at Bob Sikes $250,000 $1,000,000 $0 $1,250,000
2 4223023 Apply Asphalt Surface Treatment & Paint Markings $60,000 $240,000 $0 $300,000
DFS 1 414120-3 Industrial Park Development $0 $560,000 $0 $560,000
2024
Airport Priority FM Item Description Local FDOT FAA Total1 425616-7 Construct Parking Structure at VPS $800,000 $800,000 $0 $600,0002 425616-6 Rehab Employee Parking Lot at VPS $450,000 $450,000 $0 $900,000
CEW 1 425618-7 Rehab Flight Services Faciity at Bob Sikes Airport $150,000 $600,000 $0 $750,000
DTS 1 425614-8 Develop Stormwater Masterplan at Destin Executive Airport $15,000 $60,000 $0 $75,000
DFS 1 429681-6 Design and Construct Asphalt paving for Runway 18-36 $0 $2,562,500 $0 $2,562,500
VPS
DTS
CEW
VPS
O-W Draft 2 Project Priorities Tables Page 8
DRAFT
Draft Aviation Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
2025
Airport Priority FM Item Description Local FDOT FAA TotalVPS 1 446648-1 Replace HVAC Equipment $750,000 $750,000 $0 $1,500,000
2026
Airport Priority FM Item Description Local FDOT FAA Total1 TBD Purchase Caterpillar D8T Dozer $0 $750,000 $0 $750,0002 TBD Design and Construct Hangar Development $0 $900,000 $0 $900,0003 TBD Design and Construct Runway 9 Reconstruction $0 $950,000 $0 $950,000
DFS
O-W Draft 2 Project Priorities Tables Page 9
DRAFT
Draft Public Transportation Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
% Project Description & Funding Sources FDOT # CountyProvide non sponsored trips and/or capital equipment to the trans disadv
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
90% TD – Okaloosa Trip & $567,161 $567,161 $567,161 $567,161 $567,16110% Equip Local Funds $63,018 $63,018 $63,018 $63,018 $63,018
Planning agency duties for trans disadv planning related services
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
100% TD – Okaloosa Planning $23,616 $23,616 $23,616 $23,616 $23,616
Provide non sponsored trips and/or capital equipment to the trans disadv
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
90% TD – Walton Trip & $406,544 $406,544 $406,544 $406,544 $406,54410% Local Funds Equip $45,171 $45,171 $45,171 $45,171 $45,171
Planning agency duties for trans disadv planning related services
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
100% TD – Walton Planning $20,750 $20,750 $20,750 $20,750 $20,750
Okaloosa-Walton TPO Planning grant fundsProposed FY
2022Proposed FY
2023Proposed FY
2024Proposed FY
2025Proposed FY
202680% FTA 5305 $70,227 $70,227 $70,227 $70,227 $70,22710% State $8,778 $8,778 $8,778 $8,778 $8,77810% Local Funds $8,778 $8,778 $8,778 $8,778 $8,778
Capital – prev. maint., replacement vehicles, expansion, vehicles, signage, shelters, transit centers, misc. equip, security and training
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
80% FTA 5307 $713,000 $713,000 $713,000 $713,000 $713,00020% Toll Revenue Credit $178,250 $178,250 $178,250 $178,250 $178,250
Walton
Walton
Okaloosa
Okaloosa
421718-2
422255-2
Okaloosa & Walton
Okaloosa
O-W Draft 2 Project Priorities Tables Page 10
DRAFT
Draft Public Transportation Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
% Project Description & Funding Sources FDOT # County
Operating Assistance (Operating costs for equipment and facilities & JARC Projects)
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
50% FTA 5307 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,00050% Local Funds $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000
Capital – bus and bus related facilitiesProposed FY
2022Proposed FY
2023Proposed FY
2024Proposed FY
2025Proposed FY
202680% FTA 5339 $750,000 $750,000 $750,000 $750,000 $750,00020% Toll Revenue Credit $187,500 $187,500 $187,500 $187,500 $187,500
Capital - Enhanced Mobility for Seniors and Individuals with Disabilities
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
80% FTA 5310 433684-1 $800,000 $800,000 $800,000 $800,000 $800,00010% State $100,000 $100,000 $100,000 $100,000 $100,00010% Local Funds $100,000 $100,000 $100,000 $100,000 $100,000
Operating - Enhanced Mobility for Seniors and Individuals with Disabilities
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
50% FTA 5310 $100,000 $100,000 $100,000 $100,000 $100,00050% Local Funds $100,000 $100,000 $100,000 $100,000 $100,000
Operating Assistance – Block GrantProposed FY
2022Proposed FY
2023Proposed FY
2024Proposed FY
2025Proposed FY
202650% FDOT Block Grant $506,810 $506,810 $506,810 $506,810 $506,81050% Local Funds $506,810 $506,810 $506,810 $506,810 $506,810
Commuter Assistance – North Okaloosa County to Fort Walton Area
Proposed FY 2022
Proposed FY 2023
Proposed FY 2024
Proposed FY 2025
Proposed FY 2026
50% FDOT $10,000 $10,000 $10,000 $10,000 $10,00050% Local Funds $10,000 $10,000 $10,000 $10,000 $10,000
422255-3
415617-9
Okaloosa
Okaloosa
Okaloosa
Okaloosa
Okaloosa
Okaloosa
433684-1
422253-1
420315-2
O-W Draft 2 Project Priorities Tables Page 11
DRAFT
Draft Public Transportation Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
% Project Description & Funding Sources FDOT # County
Operating - Rural AssistanceProposed FY
2022Proposed FY
2023Proposed FY
2024Proposed FY
2025Proposed FY
202650% FDOT 5311 $265,000 $265,000 $265,000 $265,000 $265,00050% Local Funds $265,000 $265,000 $265,000 $265,000 $265,000
Urban CorridorProposed FY
2022Proposed FY
2023Proposed FY
2024Proposed FY
2025Proposed FY
2026100% FDOT $232,620 $232,620 $232,620 $232,620 $232,620
Okaloosa
Okaloosa
421365-3
422256-1
O-W Draft 2 Project Priorities Tables Page 12
DRAFT
Draft Congestion Mitigation and Air Quality (CMAQ) Project PrioritiesFiscal Year 2022 - Fiscal Year 2026
Priority FDOT # Project Description Estimated CostsNorthwest Florida Clean Cities CoalitionSupport staffing of the coalition by the TPO, development of a 5 year Implementation Plan and application for designation as a Clean Cities Coalition by the U.S. Dept. of Energy.TPO Alternatives Fuel InitiativeThis initiative provides for the conversion of fleets within the TPO region to alternative fuels (CNG, biofuel, electric, etc.) as well as the provision of fuel delivery infrastructure.
1 $25,000
2 $200,000
O-W Draft 2 Project Priorities Tables Page 13
DRAFT
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