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Master Mobility Plan 5/13/10 W GROWTH MANAGEMENT DIVISION PLANNING & REGULATION MASTER MOBILITY PLAN WORKSHOP MINUTES MAY 13,2010 May 13,2010 MINUTES OF THE COLLIER COUNTY GROWTH MANAGEMENT DIVISION/PLANNING AND REGULATION MASTER MOBILITY PLAN WORKSHOP Naples, Florida, May 13,2010 LET IT BE REMEMBERED, that the Collier County Growth Management Division/Planning and Regulation, having conducted business herein, met on this date at 8:30 AM for the Master Mobility Plan WORKSHOP SESSION at the North Collier Regional Park Exhibit Hall, 15000 Livingston Road, Naples, Florida, with the following individuals present: Chairman - Urban Land Institute - Brian Goguen ULI Chairman Elect - David Farmer ALSO PRESENT: Nick Casalanguida, Deputy Administrator, Growth Management Div. Michael Bosi, Manager, Comprehensive Planning Donna Fiala, Collier County Commissioner Jim Coletta, Collier County Commissioner Donna Reed Caron, Collier County Planning Commissioner Bradley Schiffer, Collier County Planning Commissioner Collier County Mobility Master Plan May 13th Stakeholder Workshop Preliminary Al!:enda/Workshop Outline . Introduction (8:30A-8:45A) -7 Nick C. Collier County o Workshop Introduction . What audience can expect today . What is expected of the audience at this workshop o Purpose ofMMP/Overview of Grant . Graphic of how four elements fit together (provided by TOA) . Data Collection Phase . Subsequent Phase (Project Management Plan) . Overview/Purpose . Schedule of key concepts (Broad) . Opportunities for Public Input . ULI Speaker (8:45A-1O:15A) -7 Tom Murphy/Chris Wright ULI o Presentation 45 min (Tom Murphy) o Q&A 15 min (Tom Murphy) o Overview of Florida Report 15 min (Chris Wright) . Break (10:15A-I0:30A) . Data Collection Phase (10:30A-12:00P) o Overview of Land Use and Demographics -7 (Michael Bosi? Collier County) . Comp Plan Process/ Future Land Use . Demographics o Infrastructure -7 CH2MHill o Environmental -7 Wilson-Miller o Mobility/Energy -7 TOA o Land Use -7 TOA . Closing Comments and Questions (12:00P-12:30P) -7 Nick C. Collier County 4/29/2010 41 ... ~ - ~ - 41 oJ: - boO t: a. 11l oJ: III t: ... 41 - - 11l E > :'= t: ~ E E o U 41 oJ: - - o III 11l 41 "T:l .:.:::. III t: o t: a. o 41 oJ: - 41 ... 41 oJ: 3 t: .2 III III 41 III 41 .~ - u 11l ... 41 - t: t: 11l 41 .0 3 III oJ: I- >- - t: ~ o u ... ~ o - o 41 ... ~ - u ~ ... - III 11l ... - t: ..., QJ 10.... .t:! 0 '" 'u Q.I III ::l .... '" ('O.!a c~ QJ ... ... ... III ::l a. 0 :~ ~ 1:: '" Ill- a. ~ o 0 ... ,- > '" .~ ~ c.... ::l 0 1:: a 0..., a. c a. 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The following attended: Commissioner Donna Fiala, Board of County Commissioners Commissioner Jim Coletta, Board of County Commissioners Donna Reed Caron, Planning Commission Bradley Schiffer, Planning Commission Urban Land Institute - Mission Statement: · Provide leadership in the responsible use of land . Create and sustain thriving communities worldwide · "Best Practices" - distribution of information Chairman Goguen stated the Urban Land Institute is a non-partisan organization with over 30,000 members in 92 countries. He noted the VLI 2010 Infrastructure Report outlines major infrastructure needs throughout the United States. There is also a Florida Infrastructure Report which has been compiled by the five regional District Councils. He introduced the Chairman Elect, David Farmer, who will assume office in July 2010. Mr. Farmer introduced Nick Casalanguida, Deputy Administrator, Growth Management Division. The following is a brief summary ofMr. Casalanguida's Opening Remarks: Topic: Purpose of Master Mobility Plan and Overview of Grant · Build-out: 2065 and 2080 · Purpose: To develop and obtain consensus for a concise and practical plan to guide the need and location of land use, transportation infrastructure, public services, multi- modal transportation, and utility infrastructure while protecting environmentally sensitive land, habitat and agricultural land · Goal: To reduce VMT ("Vehicle Miles Traveled") . Objectives: o Coordinate planning for environmentally-responsible mobility options o Encourage and offer incentives for multimodal transportation o Increase efficiency of mobility system o Decrease non-essential travel o Plan and design for non-motorized travel . Method: o Identify the type and location of infrastructure anticipated at Build-out . Savings: o 2035 LRTP ("Long Range Transportation Plan") anticipated 41M vehicle miles to be traveled per day o A conservative reduction of 10% in VMT will result in savings of $675,000 (gas/costs) per day for the traveling public · Funding: a Grant from the U.S. Department of Energy - Energy Efficiency and Conservation Block Grant and some local funding 2 May 13,2010 Mr. Casalanguida noted other Master Plans that are part of the coordinated effort to reduce VMT: · Land Use Master Plan: To strategically locate public services, private residential, commercial, and industrial developments · Multimodal Master Plan: Incorporate transportation alternatives and develop a non-motorized pedestrianlbicycle network o CAT ("Collier Area Transit") system - operational and growing o Develop a transfer station for buses that will be convenient and easy to use (downtown - central location) o Customize bus stops to fit into community · Wildlife Crossings and Habitat Preservation Master Plan: To identify environmentally sensitive land, habitat, and agricultural land; to preserve the integrity of natural resources while providing for mobility Speakers: Tom Murphy is a ULI Senior Resident Fellow for Urban Development, a former Mayor of Pittsburgh (1994 - 2005), and has served as ULI's Gulf Coast Liaison since January 2006. He gave a slide presentation and a brief summary follows: · In 1903, there were 150 miles of paved roadways in the United States; 8,000 cars on the road, and no highway or transportation department in any state · By 1923, there were 8 million cars, thousands of miles of paved roads, and a highway department in every state. · Four converging forces shape how people live and will live: climate changes, globalization, infrastructure investment, and development trends · The United States is no longer energy independent - use is greater than production - and this is not a sustainable model for economic well-being · Reducing the amount of miles driven is one step to break the cycle · "Infrastructure" - to provide a community/village atmosphere in a mixed-use development (housing, retail and commercial) which encourages residents to walk/bicycle to work, or to shop · Creation of long-term public/private partnership will foster planned growth/development · The current local base of employment, i.e., tourism, construction, and agriculture, is not sufficient Question: A member of the public spoke about the "Twin Eagles" development, the lack of density as initially proposed, and the loss of an environmental corridor. He cited Ave Maria as a successful, walkable community and noted the Country of Israel mandated installation of solar-powered water heaters in all residences. He questioned why Naples could not do the same. Chris Wright is a Professional Civil Engineer, co-founder and current president ofRW A, Inc., and the Co-Chair ofULI's Infrastructure Committee. 3 May 13,2010 Mr. Wright outlined some of the highlights of the "Connecting Florida" Report that was compiled by ULI's District Councils as a collaborative, statewide effort. A brief summary of his presentation follows: Topic: "Connecting Florida: Transit + Florida's Economy" · Goal: Regionally integrated transit systems and compact, walkable land development · Florida's economy is driven by the 5 largest metropolitan regions: Jacksonville, Orlando, Tampa, Southeast Florida, and Southwest Florida o Will absorb 80% of the anticipated additional 5M people moving to in Florida by 2030 o Approximately 150,000 new households will be located in SW Florida · Regionally integrated transit systems will help to sustain economics · Elements of a regionally integrated transit system: o Computer rail and express buses o Rapid transit: light rail and buses o Local system: buses and streetcars o Intercity service: passenger rail and buses o Walkable land use · Between 2000-07, the population growth and travel outstripped the State's system of roads · Florida currently ranks at the bottom of Forbes Magazine's analysis of the best and worst commutes in the Nation's 60 largest metropolitan areas · Additional bonus: Investing in transit development creates jobs · Also discussed: Land Use connectivity, Compact Development and Environmental Benefits. · Each metropolitan area in Florida was matched with a "Best Practices" community with similar population and demographics from across the Country: o Southwest Florida was matched with Eugene/Springfield, Oregon which has a rapid bus transit system in place. · Goal: Learn from other areas how they built momentum for change, paid for new investments, selected new technologies, organized to provide regionally-integrated transit systems, and coordinated land development · CAT ("Collier Area Transit) began in 2001 and runs weekday/weekend service on nine routes · Lee County Transit grew by 37% between 2000 and 2008 · Proposed projects: Seminole Gulf Railway Corridor; Expansion ofl-75 BREAK: 10:00 AM RECONVENED: 10:20 AM Michael Bosi, Manager - Comprehensive Planning Department, presented an overview of Land Use and Demographics Topic: Comprehensive Planning Process · The Growth Management Plan is a document which serves the connector and is comprised of several elements: 4 May 13,2010 o Future Land Use Element, Transportation Element, Housing Element, Capital Improvement Element, Economic Element, and the Inter-governmental Coordination Element Mr. Bosi noted every municipality within the State of Florida is required to review/update their County's Growth Management Plan and submit an Evaluation Appraisal Report ("EAR") every seven years to determine if the policies are being adhered to and the goals are being met. It is an analysis of whether or not the GMP is directing the development of a County and adjusting for changing conditions and trends. He referred to House Bill 697 (July 2008) - energy efficiency and reduction of greenhouse gases - by which the State has requested local governments to: · Strengthen relationship between Transportation Planning and Land Use Planning · Requires the GMP's Future Land Use Element ("FLUE") to be based on data and studies · Requires the Transportation Element to develop strategies to reduce greenhouse gases by reducing the Vehicle Miles Traveled ("VMT") o Range of mobility options - create an environment where an individual is not dependent on an automobile o Analyze transportation facilities/services, including public transit o Develop bicycle and pedestrian pathways He stated each jurisdiction is required to address the policies ofHB 697 within its GMP. Collier County developed the Master Mobility Plan to vet the issues and achieve the changes mandated by the State. · Approximately 67% of the land within Collier County has been set aside for conservation · The concentration for future growth and development will be contained in the area East of County Road 951 (potential of 700,000 new residents) o Horizon Study Phase One (2004) established the cost to provide infrastructure and services to the community o Phase Two of the Horizon Study obtained input from the stakeholders in the area through numerous public meetings o Two key components resulted from the public meetings: (1) the Bridge Study and (2) the Collier Interactive Growth Model ("CIGM") which is a land use modeling tool He further stated the Master Mobility Plan will provide the link between land use and the infrastructure and services necessary to maintain the land use. Bill Gramer is a Registered Professional Engineer and represents the design firm of CH2MHill, Inc. He has worked on numerous projects with Collier County. Topic: Infrastructure · Purpose: To document existing infrastructure, Level of Service ("LOS") requirements and planned future projects · Population: Current - 348,000 // Projected future - 950,000 5 May 13,2010 . Components: o Educational facilities (elementary/middle schools and high schools) · Planned: 8 elementary schools, 2 middle schools, 2 high schools o Parks and recreational facilities · Future location will be determined by growth patterns o Library · Planned: one new branch in Marco Island o Emergency Medical Services ("EMS") · Level of Service: 1 unit for 16,400 residents · Planned: 10 stations by 2020 o Fire Rescue · Level of Service: 1 unit/4 minute response time within service area (1.5 mile radius from station) · Planned: 2 stations o Sheriff's Office · Level of Service: 950 officers (1.98 officers per 1,000 residents) · Planned: as necessary within area East of 951 o Correctional Facilities (Naples Jail Center and Immokalee) · Inmate population: average is 1,000 beds per month · Level of Service: 3.2 beds per 1,000 inmates · Planned: Immokalee Jail Center will be expanded as needed o Government Services - Collier County Government Center · Planned: Expand Property Appraiser's Office (5-year plan) o Utilities · Solid Waste Facility . one landfill (31 0 acres) · 4 - recycling station // 1 - transfer Station: . Sufficient capacity until 2029 · Water Facility · No current plan to grow water service area · Wastewater Facility · New Northeast Facility has been designed/permitted, and will be constructed as needed Tim Durham, WilsonMiller, has worked with Collier County to permit Capital Infrastructure Projects over the past 5 to 7 years and to map out environmentally sensitive lands. Topic: Environmental Data · Data sources are collected in the GIS ("Geographic Information System") o Identification of conservation and protected lands - location and how do the areas function together o Major wetland systems · Where did water flow historically? · How is water moved and its affect on downstream water bodies · Water quality and storm water treatment · Rivers and canal systems 6 May 13,2010 o Species habitat and wildlife crossings/corridors · Collier County has "Listed Species" to be protected as well as other wildlife · Connections between preserves · Integration of roadways . Wildlife underpasses . Cost effective designs o Restoration projects · Reduce impacts along new roadways . Regulatory Agencies: o Florida Fish and Wildlife Conversation Commission ("FFWCC") o Florida Department of Environmental Protection o University of Florida Geoplan Center o South Florida Water Management District ("SFWMD") o U.S. Department of Agriculture ("USDA") · Conservation and Protected Lands: Federal, State, County and Private Sector o Rural Land Stewardship Areas ("RLSA") Emilio Robau is a Professional Engineer and co-founder of R W A, Inc. Topic: Watershed Infrastructure Research · Infrastructure is required to maintain or enhance Levels of Service for human habitation and ecological health . Projects: o Simple drainage o Complex water management o Restoration - ecological improvements o "Best Practices" Management strategies o Water supply and wastewater removal . Goals/Objectives: o Collect watershed information for Infrastructure project o Obtain input from public and stakeholders o Develop ranking system - prioritize projects o Utilize information in development of Master Mobility Plan, EAR ("Evaluation Appraisal Report") and AUIR ("Annual Update Inventory Report") . Tasks: o Expand multi-agency database (example: "Southwest Florida Feasibility Study") o Develop comprehensive GIS Database o Utilize existing evaluation matrix o Prepare summary report and recommendations Steve Tindale is a Professional Engineer and co-founder of Tindale-Oliver, Inc. Topic: MobilitylEnergy Data · Grant and Study focused on transportation mobility and energy 7 May 13,2010 · State builds roads ("SIS"- State Intermodal System) o Major Arterials - 1-75 provides primary access into Collier County oVery little "commuter" traffic from East . Collier County also builds road o Minor Arterials - roadways for regional traffic o Six lane roads projected for 2035 LRTP ("Long Range Transportation Plan") · Urban interchanges · Transit System: Routes, stops and transfer stations o Future: increase coverage area, frequency of service (shorter wait times), and premium routes - longer connections · Multi-modal: connection between transit operating systems and movement of pedestrians o Bicycle paths and pedestrian walkways - addition of trails o Bicycle racks on buses Topic: Land Use Data · "Vision" planning - identify where residents will live (density), where they will work, and where are areas to be protected o Consensus from government and community · Current Developable land - 900 persons per square mile . Built-out Plan (2065) - 2,500 persons · Future Land Use: proposed distribution - tied to Growth Management Plan · Key component: the interaction between Mobility/Energy, Land Use, Environment and Infrastructure Questions: · What percentage of the estimated 600,000 new residents will reside in the lands east of 951 ? o Assumptions have made based on past studies. Development will occur where land is available and land is available in the area east of 951. · How is the ongoing work on the Master Mobility Plan going to mesh with Long Range Transportation Plan Update? o The time frames are almost parallel and the same information will be used. Mike Bosi recognized the Smart Growth Coalition, sponsored by the Health Department, which has become involved in the development of land use policies and regulations. The primary mission of the Smart Growth Coalition is the maintenance of the health, welfare, and the well-being of the residents of Collier County. Nick Casalanguida stated additional public meetings and workshops will be scheduled in the near future. ***** 8 May 13,2010 There being no further business for the good of the County, the Workshop concluded by order ofthe Chair at 11:40 AM. Collier County Growth Management Division, Planning and Regulation Nick Casalanguida, Deputy Administrator The Minutes were approved by the Board/Committee Chair on as presented , or as amended 9