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