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CCPC Backup Docs 12/01/2011ccpc MEETING BACKUP DOCUMENTS DECEMBER 1, 2011 AGENDA COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 9:00 A.M., THURSDAY, DECEMBER 1, 2011, IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, THIRD FLOOR, 3299 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAY BE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 10 DAYS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 1. PLEDGE OF ALLEGIANCE 2. ROLL CALL BY SECRETARY 3. ADDENDA TO THE AGENDA 4. PLANNING COMMISSION ABSENCES 5. APPROVAL OF MINUTES November 3, 2011 6. BCC REPORT- RECAPS 7. CHAIRMAN'S REPORT 8. CONSENT AGENDA ITEMS 9. ADVERTISED PUBLIC HEARINGS 10. OLD BUSINESS A. Note: This item has been continued from the November 17, 2011 CCPC meeting: Recommendation to accept the Master Mobility Plan Phase II Report and provide recommendations to the Board of County Commissioners [Coordinator: Nick Casalanguida, Deputy Administrator] 1 1. NEW BUSINESS 12. PUBLIC COMMENT ITEM 13. DISCUSSION OF ADDENDA 14. ADJOURN CCPC Agenda/Ray Bellows /jmp THE MASTER MOBILITY PLAN DVD IS ON FILE IN THE BOARD'S MINUTES &RECORDS DEPARTMENT iv 13 i !y pti ry 'p ty •� t� iz, ii is, :b , o' k �� 0,0--` o J�Pp aey • Review the Draft Report published October 19'h — Identifies 21 policy recommendations • Description /examples of potential strategies that could be used to support the objective • Answer questions on the report's contents • Discuss Objectives /Recommendations — Review examples — Note your concerns, objections, suggestions Collier County Master Mobility Plan Public Stakeholder Meeting • Project Team Members General public Stakeholder agencies — Collier County — AIM Engineering — Tindale- Oliver — White & Smith — WilsonMiller Stantec — Robert Cervero, Ph.D. — Mulhere & Associates Questions or comments on Report Sections 1 -4? November 1, 2011 1 Use impact/mobiliI fee incentives based on calculated reductions generated by optimal employment to population ratios and reduced commuter - related trips, both within specific mixed - use developments and within larger sub -areas A. Fee discounts based on calculated VMT reduction for mix of uses, optimizing employment -to- population ratios B. Fee discounts on non - residential uses to ensure construction of VMT- reducing uses Mgmt Plan TDR TDR Wildlife Source MMP Draft Report, Figure 4 -1 (pg 4 -7) Collier County Master Mobility Plan Public Stakeholder Meeting Original #2 Merged into Obiective /Recommendation #5 Original #2: Incentivize infill and redevelopment of the Coastal Urban Area to maximize the use of existing infrastructure and services. Revised: Recommend that the BCC appoint an advisory board or task force to consider all viable tools and programs to reduce density in sparsely developed portions of North Golden Gate Estates (eastern) in order to reduce VMTs. TDR Program Targeted Mitigation Areas Voluntary Seller Acquisition Programs Density Relocation or Lot Combination Tools Incentivize neighborhood- serving retail and service uses in Golden Gate Estates, Rural Fringe Mixed -Use District Receiving Areas, and Orange Tree to reduce trip lengths for neighborhood serving uses • Discount non - residential component of mixed -use development • Promote compact, mixed -use villages in RFMUD using impact/mobility fee incentives upon analysis demonstrating reduced VMT. - Incentivize incorporation of transit infrastructure (e g., park - and -ride lots, transfer stations, etc.) and TOD TDR example moved to Obiective /Recommendation #2 November 1, 2011 2 Original language: Incentivize the development of self- sustaining Towns and Villages within the RLSA to provide for internal capture and use of alternative modes Revised language: Review and re-visit requirements that alread) exist for self - sustaining townsAdflages within the RLSA/RFMUD to provide for internal capture and use of alternative modes. A. Maximize allowable gross densities and reduce development footprint B. Optimize mixture of uses within Towns and Villages by establishing and incentivizing jobs to housing ratio Original Language #5: Revisit policies within the Coastal Urban Area and Immokalee Urban Area to encourage infill and redevelopment and provide for internal capture and use of alternative modes within localized mixed -use developments Original Language #2: Incentivize infill and redevelopment of the Coastal Urban Area to maximize the use of existing infrastructure and services i Collier County Master Mobility Plan Public Stakeholder Meeting C. Locate town centers in proximity to arterial network D. Enhance connectivity through a local collector grid network E. Enhance building form /code requirements to encourage walking /biking within public spaces For mixed- use ?OD development located near major transit facilities or within activity centers: F. Impact fee incentives for development that provides transit facilities G. Reduced parking requirements through shared parking arrangements and multi -modal parking credits Revised Language #5: (Combines original Objectives 2 & 5) Revisit policies within the Urban Areas, to: A. Encourage and further incentive infill and redevelopment; B. Provide for internal capture; and C. Use of alternative modes within localized mixed -use developments. November 1, 2011 3 A. Impact fee discounts for VMT- reducing design • Mixed- usefrransit Oriented Design (TOD) B. Transportation Concurrency Management Area • Expand two existing TCMAs to entire CUA • Area -wide (not road - specific) LOS C. Transition from road impact fee to mobility fee • Provides flexibility to spend on other modes • Minimal impact to fee amount (1 -3 % typical) D. Specific criteria for limited density bonus program H. Financial and regulatory incentives: For mixed- use/TOD development located near major transit facilities or within activity centers • For areas within adopted CRA where final zoning approval may be granted by CRA Advisory Board or CCPC I. Consider a Transportation Concurrency Exception Area (TCEA) in Immokalee Urban Area (similar to existing TCEA in Coastal Urban Area) to provide automatic approval for concurrency review of conforming TOD /mixed -use development Collier County Master Mobility Plan Public Stakeholder Meeting F4!17 E. Reduced parking /landscape requirements for enhanced interconnectivityto adjacent uses F. Consider designating additional areas targeted for future mixed -use infill and redevelopment G. Review minimum and maximum development requirements (i.e., densities and intensities) • Optimal employment to population ratios Compact mixed -use villages • Impact fee incentives for reduced -VMT Coordinate County multi -modal planning efforts with land use strategies identified under Objectives 1 -5 Coordinate land use strategies with: A. Transit Development Plan (TDP) B. Long Range Transportation Plan (LRTP) C. Comprehensive Pathways Plan S_J',sr November 1, 2011 4 Plan for the provision of multi -modal infrastructure through land development and roadway standards (e.g., complete streets) within large -scale planned developments and the county road network A. Design future roadway corridors with adequate cross section for multi -modal facilities B. Adopt Complete Streets guidelines for local roads within large -scale planned developments C. Better define urban design guidelines to enhance off -road bicycle and sidewalk facilities and environment Enhance localized connectivity to reduce VMT and increase travel efficiency as well as optimize transit, emergency vehicle, and school transportation operations A. Require publically accessible grid networks in future RLSA Towns and Villages and RFMUD Receiving Areas B. Construct previously identified bridge connections in Golden Gate Estates C. Provide for internal connectivity within mixed -use developments countywide Collier County Master Mobility Plan Public Stakeholder Meeting Implement enhanced bicycle, pedestrian, and safety improvements A. Identify opportunities to add marked bike lanes or shared lane arrows concurrent with resurfacing projects B. Identify opportunities to add median and right turn refuge islands to improve pedestrian safety C. Identify opportunities for strategically sited cut - throughs to allow more direct passage for pedestrians and cyclists D. Develop and promote bicycle and pedestrian education and law enforcement awareness programs Evaluate the transition from a roads -based impact fee to a mobility fee to provide capital funding for multi -modal infrastructure A. Transition from road impact fee to mobility fee Provides flexibility to spend on capital for other modes • Minimal impact to overall fee amount (1-3% typical) B. Explore establishing criteria to manage the modal distribution of fee revenues to emphasize different modes by geographic area (e.g., non -road modes in CUA) November 1, 2011 5 Continue to improve traffic operations by maintaining appropriate signal timing plans (including pedestrian movements) and through the use of Intelligent Transportation System (ITS) and Advanced Traffic Management System (ATMS) technologies Alk— m Plan for the incorporation of alternative modes or connection to nearby multi -modal infrastructure or facilities (e.g., trails, park- and -ride) during the design of new or expanded roadways /corridors A. Plan to identify new or expanded multi -modal corridors B. Plan for the connection of multi -modal corridors to nearby infrastructure to create network C. Coordinate multi -modal corridor design needs with environmental preservation objectives D. Coordinate multi -modal corridor design needs with other infrastructure program needs E. Identify intersection improvements to reduce congestion Collier County Master Mobility Plan Public Stakeholder Meeting Coordinate with the FDOT and Collier County regarding commuter -based services and /or infrastructure to reduce delay for vehicles carrying multiple persons during peak travel demand and emergency vehicles A. Coordinate regarding feasibility and benefit of implementing carpool /HOV lanes in targeted areas along 1 -75 during peak travel demand B. Coordinate interchange activity centers with park -and- ride or transfer facilities to provide access points for commuter transit service Incentivize employer -based transportation demand management (TDM) programs to encourage a change in travel behavior by shifting trips away from peak travel times and /or eliminating work - related vehicle trips A. Program to recognize employers that implement TDM B. Public- private partnerships for transit C. Reduced parking requirements for TDM that reduces total commute trips by employers D. Review home -based employment allowances C-A. c w November 1, 2011 6 Original Language #15: Enhance communication and cooperation between Collier County Transportation Department and other groups /agencies with water, habitat, and wildlife interests to discuss issues or concerns that may affect planning decisions Original Language #16: Coordinate with relevant regulatory agencies to identify opportunities to reduce permitting time and construction /mitigation costs for development in compliance with the objectives of the Master Mobility Plan . l&b ­ A. Coordination meeting to identify initiatives to restore flowways or protect habitats B. Conduct periodic meetings with general public, stakeholder agencies, and other interested parties to review and evaluate the progress of the MMP C. Memorandum of Understanding with FWS • Wildlife crossings and strategies for cost effective and coordinated approach to compensation D. Pursue federal grant money to develop a Habitat Conservation Plan (HCP) E. Fast -track program to outside agencies for projects that support mobility Collier County Master Mobility Plan Public Stakeholder Meeting Revised Language #15: (Combines original Objectives 15 and 16) —Through regular and ongoing communication and coordination between Collier County and regulatory agencies and stakeholders, identify opportunities and implement strategies to enhance efficiency and reduce costs of the permitting process. This Objective should be accomplished while balancing the protection of water, wildlife, other natural resources and private property rights, and with full consideration for a particular sub - area's socio- economic characteristics.. Use the mitigation cost component of the County's current roadway impact fee to fund specifically identified mitigation strategies A. Explore a countywide HCP that specifies impact fees towards a regional mitigation program B. Tie mitigation to the area of impact November 1, 2011 7 Recommend further research on and evaluation of more cost - effective methods to address wildlife/ vehicle collisions A. Continue to work with FWC and FWS to better define minimum size of wildlife crossings B. Monitor effectiveness of crossing alternatives C. Coordinate with roadway bridge projects to evaluate if they can serve as wildlife crossings Enhance e- government (Internet- based) services to reduce vehicle miles of travel and capital and operating costs M Collier County Master Mobility Plan Public Stakeholder Meeting Identify short- and long -term opportunities to increase efficiency of and access to County services and infrastructure A. Identify and plan for long -range needs of key public uses B. Incentivize mixed -use development to support consolidation /efficiency of services and infrastructure C. Continue and enhance process to identify opportunities to co- locate public facilities D. Identify locations for centralized facilities and satellite facilities to serve population growth east of CR 951 Develop a process to formally update the neneo eyeryy five years Review MMP outcomes /measures every five years and, as necessary, update the LDC /GMP or other regulatory instruments. November 1, 2011 8 The Final Master Mobility Plan report will document all input received on the Recommend ations /Objectives. Thank you! Collier County Master Mobility Plan November 1, 2011 Public Stakeholder Meeting 9 o ur-t vefor�� Co er County Tindale - Oliver & In Association with Associates, Inc. Ranlec Planning and Engineering I WHITE & SMITH. uc AINI I:tit;inecring "llrve it , Inr.. Robert Cerverc P!).D. _ ..Y - -- � - - COLLIER COUNTY MASTER MOBILITY PLAN TABLE OF CONTENTS ExecutiveSummary ..................................................................................................................................... ............................... ES -1 Section 1: Project Introduction and History Section1.1: Project Introduction ....................................................................................................................... ............................... 1 -1 Purposeand Goals ................................................................................................................................................... ............................... 1 -1 Overviewof Report Sections .................................................................................................................................... ............................... 1 -2 ACommunity Effort ................................................................................................................................................. ............................... 1 -2 Section 1.2: Planning and Development History ................................................................................................ ............................... 1 -3 Section 1.3: Existing Development Characteristics ............................................................................................. ............................... 1 -4 MMPPlanning Sub -Areas ........................................................................................................................................ ............................... 1 -5 Section 2: Current Data, Trends, and Forecasts Section 2.1: Demographic Data, Trends, and Forecasts ...................................................................................... ............................... 2 -1 Existing and Projected Build -Out Population ........................................................................................................... ............................... 2 -1 Age........................................................................................................................................................................... ............................... 2 -9 StudentGeneration Rates ........................................................................................................................................ ............................... 2 -12 Income..................................................................................................................................................................... ............................... 2 -14 AdValorem Tax Base ............................................................................................................................................... ............................... 2 -17 Journey -to- Work ...................................................................................................................................................... ............................... 2 -18 TransitRidership ...................................................................................................................................................... ............................... 2 -18 DailyVehicle Miles Traveled (VMT) ......................................................................................................................... ............................... 2 -20 Single Family Residential Land Use Trip Characteristics Studies .............................................................................. ............................... 2 -21 Section 2.2: Land Use and Development Patterns .............................................................................................. ............................... 2 -23 CurrentLand Use ..................................................................................................................................................... ............................... 2 -23 FutureLand Use ...................................................................................................................................................... ............................... 2 -23 Environmentally - Sensitive Areas ............................................................................................................................. ............................... 2 -23 MMPPlanning Sub -Areas ........................................................................................................................................ ............................... 2 -27 Collier County— Master Mobility Plan 1 -1 Section 2.3: Networks and Infrastructure .......................................................................................................... ............................... 2 -35 Level of Service /Adequate Public Facilities Requirements ...................................................................................... ............................... 2 -35 Multi -Modal Transportation Networks and Infrastructure ..................................................................................... ............................... 2 -36 Non - Mobility Infrastructure and Service Areas ....................................................................................................... ............................... 2 -45 Section 3: Public Involvement Process Section 3.1: Public Involvement Overview ......................................................................................................... ............................... 3 -1 PublicInvolvement Process ..................................................................................................................................... ............................... 3 -1 PublicInvolvement Timeline .................................................................................................................................... ............................... 3 -1 Section 3.2: Master Mobility Plan Stakeholders ................................................................................................ ............................... 3 -3 Section 3.3: Public Information Techniques ....................................................................................................... ............................... 3 -3 Section 3.4: Public Involvement Activities ......................................................................................................... ............................... 3 -4 ProjectTeam Meetings ............................................................................................................................................ ............................... 3 -4 PublicStakeholder Meetings ................................................................................................................................... ............................... 3 -4 GroupStakeholder Interviews ................................................................................................................................. ............................... 3 -6 PublicPresentations ................................................................................................................................................ ............................... 3 -7 Section 3.5: Major Themes and Outcomes ........................................................................................................ ............................... 3 -7 EmergingProject Themes ........................................................................................................................................ ............................... 3 -7 Toolsto Support MMP Themes ............................................................................................................................... ............................... 3 -9 GeographicApplication of Tools .............................................................................................................................. ............................... 3 -9 Section 4: Conceptual Plans and Potential Benefits Section 4.1: Overview of Conceptual Plans ........................................................................................................ ............................... 4 -1 Section 4.2: Conceptual Land Use Plan .............................................................................................................. ............................... 4 -1 Influence of Urban Design on Travel Demand Patterns ........................................................................................... ............................... 4 -1 Influence of Area -Wide Land Use Strategies on Travel Demand Patterns .............................................................. ............................... 4 -5 Location and Sequence of Development ................................................................................................................. ............................... 4 -10 Section4.3: Conceptual Mobility Plan ............................................................................................................... ............................... 4 -10 Connectivity Within and Between Modes ............................................................................................................... ............................... 4 -10 Collier County— Master Mobility Plan 1 -2 Circulationand Access ............................................................................................................................................. ............................... 4 -15 CompleteStreets ..................................................................................................................................................... ............................... 4 -16 TransportationDemand Strategies .......................................................................................................................... ............................... 4 -16 OperationalEfficiencies ........................................................................................................................................... ............................... 4 -19 Section 4.4: Conceptual Wildlife Crossings and Habitat Preservation Plan ......................................................... ............................... 4 -20 Development History from an Environmental Perspective ..................................................................................... ............................... 4 -20 ProtectedNatural Areas .......................................................................................................................................... ............................... 4 -21 Wildlife /Listed Species ............................................................................................................................................. ............................... 4 -22 WildlifeLinkages ...................................................................................................................................................... ............................... 4 -26 Section 4.5: Conceptual Infrastructure Plan ....................................................................................................... ............................... 4 -27 FireRescue and EMS ................................................................................................................................................ ............................... 4 -28 PublicSchools .......................................................................................................................................................... ............................... 4 -29 Parksand Recreation ............................................................................................................................................... ............................... 4 -29 Libraries.................................................................................................................................................................... ............................... 4 -31 GovernmentBuildings ............................................................................................................................................. ............................... 4 -31 Public Utilities (Potable Water and Sanitary Sewer) ................................................................................................ ............................... 4 -31 Law Enforcement and Correctional Facilities ........................................................................................................... ............................... 4 -33 SolidWaste .............................................................................................................................................................. ............................... 4 -34 Section 4.6: Potential Benefits of MMP ............................................................................................................. ............................... 4 -34 Economics................................................................................................................................................................ ............................... 4 -34 Health, Welfare, and Quality of Life ......................................................................................................................... ............................... 4 -35 Safety....................................................................................................................................................................... ............................... 4 -37 Section 5: Master Mobility Plan Recommendations Section 5.1: Master Mobility Plan Recommendations ........................................................................................ ............................... 5 -1 Section 6: U.S. DOE Grant Requirements Section6.1: Overview of Grant ......................................................................................................................... ............................... 6 -1 Appendix A — Public Involvement Documentation (provided under separate cover) Collier County — Master Mobility Plan 1 -3 LIST OF MAPS Map 2 -1: 2007 Population and Employment by MMP Planning Sub - Area .................................................................................. ............................... 2 -3 Map 2 -2: 2080 Population and Employment by MMP Planning Sub - Area .................................................................................. ............................... 2 -4 Map2 -3: 2007 Population per Available Acre ............................................................................................................................. ............................... 2 -5 Map2 -4: 2080 Population per Available Acre .....................................:....................................................................................... ............................... 2 -6 Map2 -5: 2007 Employees by Available Acre .............................................................................................................................. ............................... 2 -7 Map2 -6: 2080 Employees by Available Acre .............................................................................................................................. ............................... 2 -8 Map2 -7: Existing Land Use Map ................................................................................................................................................. ............................... 2 -24 Map2 -8: Future Land Use Map ................................................................................................................................................... ............................... 2 -25 Map 2 -9: Environmentally Sensitive Areas .................................................................................................................................. ............................... 2 -26 Map 2 -10: 2035 LRTP Needs Plan Roadway Network ................................................................................................................. ............................... 2 -39 Map 2 -11: Potential Golden Gate Estates Bridges ...................................................................................................................... ............................... 2 -40 Map2 -12: Existing and Future Transit ......................................................................................................................................... ............................... 2 -41 Map 2 -13: Existing Bicycle and Pedestrian Facilities ................................................................................................................... ............................... 2 -42 Map2 -14: Fire Facilities and Fire Districts ................................................................................................................................... ............................... 2 -48 Map2 -15: Emergency Medical Services ...................................................................................................................................... ............................... 2 -49 Map2 -16: Public Schools ............................................................................................................................................................. ............................... 2 -50 Map2 -17: Parks and Recreation ................................................................................................................................................. ............................... 2 -51 Map2 -18: Solid Waste ................................................................................................................................................................ ............................... 2 -54 Map2 -19: Law Enforcement ....................................................................................................................................................... ............................... 2 -55 Map2 -20: Primary Government Buildings .................................................................................................................................. ............................... 2 -56 Map2 -21: Libraries ...................................................................................................................................................................... ............................... 2 -57 Map 4 -1: Natural Resource Protection Areas .............................................................................................................................. ............................... 4 -23 Map4 -2: Wildlife Linkages Map .................................................................................................................................................. ............................... 4 -25 Collier County— Master Mobility Plan 1 -4 LIST OF FIGURES Figure1 -1: MMP Planning Sub - Areas .......................................................................................................................................... ............................... 1 -6 Figure2 -1: Median Age (1990, 2000, 2010) ................................................................................................................................ ............................... 2 -10 Figure 2 -2: Median Age by Census Block Group, 2000 and 2010 ................................................................................................ ............................... 2 -11 Figure 2 -3: School Age Residents (5 -19 years) per Housing Unit, 2010 ....................................................................................... ............................... 2 -13 Figure 2 -4: Median Household Income (1990, 2000, 2010) ........................................................................................................ ............................... 2 -14 Figure 2 -5: Median Household Income by Census Block Group, 2009 ........................................................................................ ............................... 2 -16 Figure 2 -6: Low Income Distribution (Households Below 80% of AMI), 2009 ............................................................................. ............................... 2 -16 Figure2 -7: Tax Base Distribution (2010) ..................................................................................................................................... ............................... 2 -17 Figure2 -8: Tax Revenue per Acre (2011) .................................................................................................................................... ............................... 2 -17 Figure2 -9: CAT Total Annual Passenger Trips ............................................................................................................................. ............................... 2 -19 Figure 2 -10: CAT Passenger Trips per Capita ............................................................................................................................... ............................... 2 -19 Figure 2 -11: Daily Vehicle Miles Traveled per Capita .................................................................................................................. ............................... 2 -20 Figure2 -12: Daily Vehicle Miles Travel Growth ........................................................................................................................... ............................... 2 -20 Figure 2 -13: 1999 and 2008 Single Family Residential Land Use Trip Characteristics Study Sites .............................................. ............................... 2 -22 Figure2 -14: MMP Planning Sub - Areas ........................................................................................................................................ ............................... 2 -27 Figure2 -15: Coastal Urban Area Sub - Area .................................................................................................................................. ............................... 2 -28 Figure2 -16: Golden Gate Estates Sub -Area ................................................................................................................................ ............................... 2 -29 Figure 2 -17: Rural Fringe Mixed Use District Receiving Areas Sub -Area ..................................................................................... ............................... 2 -30 Figure2 -18: Orange Tree Sub -Area ............................................................................................................................................. ............................... 2 -31 Figure 2 -19: Immokalee Urban Area Sub - Area ............................................................................................................................ ............................... 2 -33 Figure 2 -20: Rural Lands Stewardship Area Sub -Area ................................................................................................................. ............................... 2 -34 Figure 2 -21: Recommended Bicycle Facilities .............................................................................................................................. ............................... 2 -43 Figure2 -22: Recommended Pedestrian Facilities ....................................................................................................................... ............................... 2 -43 Figure 2 -23: Recommended Off - System Facilities ....................................................................................................................... ............................... 2 -44 Figure 2 -24: Collier County Potable Water District Boundaries .................................................................................................. ............................... 2 -52 Figure 2 -25: Collier County Existing and Future Potable Water Service Areas ............................................................................ ............................... 2 -52 Figure 2 -26: Collier County Sanitary Sewer District Boundaries .................................................................................................. ............................... 2 -53 Figure 2 -27: Collier County Sanitary Sewer Service Areas Boundaries ........................................................................................ ............................... 2 -53 Figure 3 -1: MMP Public Involvement Timeline (through Phase Two) ......................................................................................... ............................... 3 -2 Figure 4 -1: Proposed Golden Gate TDR and Wildlife Habitat Corridor ....................................................................................... ............................... 4 -7 Collier County— Master Mobility Plan 1 -5 Figure 4 -2: Conceptual Illustration of Sub -Area Connectivity Test ............................................................................................. ............................... 4 -12 Figure4 -3: Bridges Connectivity Test Sub -Area ......................................................................................................................... ............................... 4 -14 Figure 4 -4: Correlation between VMT /Licensed Driver and Obesity Rates ............................................................................... ............................... 4 -37 Figure4 -5: VMT Crash Reduction Calculation ........................................................................................................................... ............................... 4 -37 LIST OF TABLES Table 2 -1: Historical and Projected Population, Collier County and Florida ................................................................................ ............................... 2 -1 Table 2 -2: Historical and Projected Employment, Collier County and Florida ............................................................................. ............................... 2 -2 Table 2 -3: Comparison of Base Year and Build -Out Population and Employment by MMP Planning Sub - Area ......................... ............................... 2 -9 Table2 -4: Median Age (1990, 2000, 2010) ................................................................................................................................. ............................... 2 -9 Table 2 -5: Distribution of Age by Category (1990, 2000, 2010) .................................................................................................. ............................... 2 -10 Table2 -6: Student Generation Rate ( 2010) ................................................................................................................................. ............................... 2 -12 Table2 -7: Student Generation Rate Trend .................................................................................................................................. ............................... 2 -12 Table 2 -8: Median Household Income (1990, 2000, 2010) ......................................................................................................... ............................... 2 -14 Table 2 -9: Distribution of Household Income (1990, 2000, 2010) .............................................................................................. ............................... 2 -15 Table2 -10: Journey -to -Work (Census 2000) ............................................................................................................................... ............................... 2 -18 Table2 -11: CAT Total Annual Passenger Trips ............................................................................................................................ ............................... 2 -19 Table 2 -12: Summary of VMT and Population by Decade ........................................................................................................... ............................... 2 -21 Table 2 -13: Collier Area Transit Route Details ............................................................................................................................. ............................... 2 -38 Table4 -1: Weighed Average Elasticities of VMT ......................................................................................................................... ............................... 4 -2 Table4 -2: Transit Service Density Thresholds ............................................................................................................................. ............................... 4 -4 Table 4 -3: Comparison of Baseline and Conceptual Land Use Scenario Demographic Variables ............................................... ............................... 4 -9 Table 4 -4: Comparison of Results from Baseline Model and Conceptual Land Use Scenario ..................................................... ............................... 4 -9 Table 4 -5: Comparison of Results from Baseline Model and Connectivity Test # 1 ..................................................................... ............................... 4 -13 Table 4 -6: Comparison of Results from Baseline Model and Connectivity Test # 2 ..................................................................... ............................... 4 -14 Table 4 -7: Level of Service by Fire Control District ...................................................................................................................... ............................... 4 -28 Table 4 -8: RLSA Parks /Open Space Characteristics ..................................................................................................................... ............................... 4 -30 Table6 -1: Grant Activity Metrics ................................................................................................................................................. ............................... 6 -1 Collier County — Master Mobility Plan 1 -6 LIST OF ACRONYMS /ABBREVIATIONS ACSC —Area of Critical State Concern AMI —Area Median Income ARRA — American Recovery and Reinvestment Act of 2009 ATMS — Advanced Traffic Management Systems BCB — Big Cypress Basin BCC — Collier County Board of County Commissioners BEBR — University of Florida's Bureau of Economic and Business Research BRT— Bus Rapid Transit CAT — Collier Area Transit CBECS — Commercial Buildings Energy Consumption Survey CCPC — Collier County Planning Commission CCSO — Collier County Sheriff's Office CIGM — Collier Interactive Growth Model CIP —Capital Improvement Program CRD — Compact Rural Development CTPP —Census Transportation Planning Package CUA —Coastal Urban Area CR — County Road CRA —Community Redevelopment Area DOE — U.S. Department of Energy DOR —Department of Revenue DSBCC — School District Board of Collier County EAC — Environmental Advisory Council EECBG — Energy Efficiency and Conservation Block Grant EMS — Emergency Medical Services EPA — Environmental Protection Agency ESRI — Environmental Systems Research Institute FDOE — Florida Department of Education FDOT — Florida Department of Transportation FGDL— Florida Geographic Data Library FISH — Florida Inventory of School Houses FLUE — Future Land Use Element FLUM — Future Land Use Map FSA — Flow -way Stewardship Area FWC — Florida Fish and Wildlife Conservation Commission FWS — US Fish and Wildlife Service FY— Fiscal Year GAC —Gulf American Corporation GGE — Golden Gate Estates GHG — Greenhouse Gas GIS — Geographic Information Systems GMP —Growth Management Plan HSA — Habitat Stewardship Area HCP — Habitat Conservation Plan HOT— High Occupancy Toll HOV — High Occupancy Vehicle ITS — Intelligent Transportation Systems IUA — Immokalee Urban Area LDC — Land Development Code LOS — Level of Service LOSS— Level of Service Standard LRTP — Long Range Transportation Plan MMP — Master Mobility Plan MOU — Memorandums of Understanding MPO — Metropolitan Planning Organization NGGE — North Golden Gate Estates NRPA— Natural Resource Protection Area PUD — Planned Unit Development RADS — Roadside Animal Detection System RFMUD — Rural Fringe Mixed Use District RLSA — Rural Lands Stewardship Area ROSE — Recreation and Open Space Element SRA —Stewardship Receiving Area SOV — Single Occupant Vehicle SSA — Stewardship Sending Area SWFMD — South Florida Water Management District TAZ — Traffic Analysis Zone Collier County — Master Mobility Plan 1 -7 TCEA –Transportation Concurrency Exception Area TCMA –Transportation Concurrency Management Area TDM– Transportation Demand Management TDP –Transit Development Plan TDR – Transfer of Development Rights TND –Traditional Neighborhood Design TOD – Transit Oriented Development (URBEMIS) URBan EMISsions – 9.2 software program VHT –Vehicle Hours Traveled VMT –Vehicle Miles Traveled WMP –Watershed Management Plan WRA – Water Retention Area ACKNOWLEDGEMENTS This material is based upon work supported by the Department of Energy [National Nuclear Security Administration] under Award Number D E -E E0000783. DISCLAIMER This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe privately owned rights. Reference herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not necessarily constitute or imply its endorsement, recommendation, or favoring by the United States Government or any agency thereof. The view and opinions of authors expressed herein do not necessarily state or reflect those of the United States Government or any agency thereof. PROJECT TEAM Collier County Tindale- Oliver & Associates, Inc. WilsonMiller Stantec Mulhere & Associates, LLC AIM Engineering & Surveying, Inc. White & Smith, LLC Dr. Robert Cervero, PhD In participation with members of the general public and stakeholder agencies /organizations including, but not limited to: Barron Collier Companies Big Corkscrew Island Fire Control & Rescue District Collier County Airport Authority Collier County Audubon Society Collier County Metropolitan Planning Organization Collier Enterprises Conservancy of Southwest Florida Consolidated Citrus/ King Ranch Incorporated Defenders of Wildlife District School Board of Collier County Florida Department of Transportation – District 1 Florida Division of Forestry Florida Fish and Wildlife Conservation Commission Florida Wildlife Federation Golden Gate Area Civic Association Golden Gate Estates Area Civic Association Golden Gate Fire Control & Rescue District Greater Naples Chamber of Commerce Smart Growth Coalition South Florida Water Management District —Big Cypress Basin Southwest Florida Regional Planning Council Star Development Urban Land Institute U.S. Department of Environmental Protection —South District U.S. Fish and Wildlife Service Collier County– Master Mobility Plan 1 -8 PURPOSE Collier County initiated the Master Mobility Plan (MMP) study to develop a long- term vision to aid in planning for the county's mobility, land use, and infrastructure needs at population build -out. The primary goal of the MMP is to reduce Green- house Gas Emissions specifically by reducing Vehicle Miles Traveled (VMT) and Ve- hicle Hours Traveled (VHT) while at the same time protecting habitats, environmen- tally- sensitive lands, and agriculture. study. It should be noted that such adopted plans, such as the MPO's LRTP, are sub- ject to future updates and amendments and that planned projects may be removed or added during any subsequent amendment process. In its entirety, the MMP consists of a single, unified plan revolving around the follow- ing components: • Conceptual Plans addressing Land Use, Mobility, Environmental, and infrastruc- The MMP is funded with an Energy Efficiency and Conservation Block Grant provided ture strategies that achieve the objectives of the MMP through future policy by the U.S. Department of Energy. The grant was created as a result of the American recommendations. Recovery and Reinvestment Act of 2009. • Signed Memorandums of Understanding to set forth conceptual understandings between Collier County Government, primary stakeholders, and /or outside While the primary goal of the MMP is tied to reducing greenhouse gas emissions, agencies. Collier County recognizes that the goals and objectives also support the long -range • Unprecedented, comprehensive, and completely transparent public involvement business plan by reducing the need for a variety of capital infrastructure that is both process used to gather and incorporate public and stakeholder input. expensive to construct but also maintain. Phase One of the MMP was completed in 2010 and focused on data collection and review. Phase Two, which began in January 2011, includes development of the MMP supported by both data analysis and an extensive public involvement program, re- sulting in future policy recommendations to ultimately be considered as part of Phase Three. It should be expressly noted that it is not the purpose of the MMP, or any testing done during this process, to justify the addition or deletion of any capital projects in the adopted Collier County Metropolitan Planning Organization (MPO) 2035 Long Range Transportation Plan (LRTP). With the exception of furthering previous study recommendations regarding the need for new bridges to connect local roads in Golden Gate Estates, it is not the intent of this document to specifically support LRTP projects. The MPO may consider concepts and strategies outlined in this plan for future policy direction and capital planning. As such, any depiction of specific projects on exhibits used during the MMP planning process and /or contained within this report or its supporting documentation are only meant to reference adopted plans or programs in effect at the time of the MMP Collier County - Master Mobility Plan PUBLIC INVOLVEMENT: A COMMUNITY EFFORT The public involvement process was developed to allow key stakeholder agencies and the gen- eral public opportunities to help shape develop- ment of the plan. In the same respect, efforts were made to provide a broad - spectrum of in- formation and opportunities for input to meet the needs of the county's diverse population. To maximize transparency, build consensus among stakeholders, and to use stakeholder and public input to guide the development of the MMP, a wide array of techniques were used, including public stakeholder meetings/ workshops, stakeholder interviews, project web - site, newsletters, and press. Break -out groups held during the initial public stakeholder meeting (held on February 25, 2011) were designed to maximize participation and input receiving during the MMP public involvement process. Figure 1 provides a comprehensive timeline of pubic involvement activities for the MMP. Page ES -1 Figure 1 Public Involvement Timeline (through Phase Two) I*l p of� 4 n�A A fps °9� 'bmrga A►+e�4 `^� P°f"0 PeptKt i ic 44 ti Project Websile Phase I Data Review /Coordination t Phase II Data Review /Coordination tlllllllllt Months aiiiiiiiii Public Stakeholder Meetings Tv'�� Data Analysis Stakeholder Group interviews /Meetings � Project Planning/Project Team Meetings /Project Workshops Mks t�a^`M1 Saas�•ty tea'0 tM'e t IS T� W weorce Meenna Putt" Suterwsder Mremll a s NmllenM put Nu"d PIOJea kam meely a 'nvrp„MnrN �Wnory counr't ""`Ynraljpn Po eoarn Moenna wrr .eM �ksry� 4 �� hr jey `�nry Pon N'ht ti f o�f"''y fnn' 4n�s�P�'r"Ct •,''nnr nor �9 �' wn Mile, Soard and Committee Presentations Documentation ` g b , n� Newsletters * Planned event4ubject to change at' 3 111 Collier County - Master Mobility Plan Page ES -2 In addition to the broad range of engagement options described above, based on requests from the public, Collier County opened all MMP meetings, activities, and events. As the MMP has progressed, the public has been encouraged to participate in all activities, notice of which are posted on the project website as well as through usual public notice systems. MASTER MOBILITY PLAN SUB -AREAS Early in the MMP process, the need to identify and consider sub -areas for purposes of developing VMT- reducing recommendations emerged. Six planning sub -areas were identified based on distinctive resources and characteristics, (re)development potential, and future infrastructure and service needs. Public input confirmed the need for special consideration of socio- economic conditions and localized identify. The six sub -areas presented in Figure 2 include: • Coastal Urban Area (CUA) • Golden Gate Estates (GGE) • Rural Fringe Mixed -Use District Receiving Areas (RFMUD Receiving Areas) • Orange Tree • Immokalee Urban Area (IUA) • Rural Land Stewardship Area (RLSA) DATA, TRENDS, AND FORECASTS Previous planning efforts in Collier County have produced a set of build -out demo- graphic data that includes population, dwelling units, and employees by Traffic Analysis Zone (TAZ). As part of the MMP, the Project Team evaluated the build -out data set for reasonableness based upon adopted policies. The baseline build -out data was then applied to the Collier County Metropolitan Planning Organization's (MPO) adopted 2035 Travel Demand Model. The MPO's adopted 2035 Needs Plan network is the most long -term network adopted by Collier County, and so it served as the build -out test network for this effort. For the purpose of the MMP, the ultimate build -out population or build -out date serves only as a reference point and test data set. Variations to the build -out date Collier County - Master Mobility Plan Figure 2 and permanent population would not have a material impact on the outcome of this planning study. As part of the Conceptual Land Use and Mobility Plans, the demographic data within specific TAZs were adjusted to create specific scenarios to test land use and mobility concepts within several of the MMP sub -areas as well as countywide. The Travel Demand Model results for each scenario was compared to the baseline scenario to quantify the effects on both VMT and VHT. In addition to projected population and employment growth, other demographic characteristics provide an understanding of the county's history, current status, and forecast conditions. Variables such as income, age distribution, tax base, and travel behavior aid in identifying Collier County's relative strengths and weaknesses. Page ES -3 This understanding helps form the basis for the Conceptual Mobility and infrastruc- ture Plans, which help guide recommendations for policies that both reduce VMT and provide other cost and energy saving measures for Collier County. CONCEPTUAL PLANS The MMP is intended to provide strategic guidance for future policy recommenda- tions that reduce VMT and VHT; protect habitat, environmentally - sensitive land, and agriculture; and identify infrastructure planning guidelines. To achieve these goals, four conceptual plans have been developed, each of which will provide the basis for the policy recommendations developed for the MMP (which are provided at the end of this Executive Summary). A Conceptual Land Use Plan, the purpose of which is to identify area -wide land use and urban design strategies that influence travel demand patterns with the goal of reducing VMT. The Conceptual Land Use Plan compares the existing conditions of the county to build -out projections and identifies various land use concepts that could be applied to reduce VMT and VHT. As part of this effort, the influence of land use concepts on travel demand patterns was examined, including Urban Design Prin- ciples, Area -Wide Land Use Strategies, and Location and Sequence of Development. To help measure the influence of area -wide land use strategies on VMT and VHT, conceptual land use scenarios were developed based largely on input received from the public, and the results of the scenarios were compared against the baseline model run to quantify potential reductions in VMT or VHT. A Conceptual Mobility Plan, the purpose of which is to incorporate multi -modal transportation alternatives with the goal of reducing VMT. The Conceptual Mobility Plan discusses the cornerstone principals that serve to create a cohesive, integrated, and efficient mobility system, thereby enhancing the provision of multi -modal choice (e.g., transit), including connectivity within and between modes, circulation and ac- cess, Transportation Demand Management (TDM) strategies, and operational effi- ciencies. A Conceptual Wildlife Crossings and Habitat Preservation Plan, the purpose of which is to ensure that the protection and interconnectivity of proposed environ- mentally- sensitive lands is considered in the development of the MMP. Of the nearly Collier County - Master Mobility Plan 1.3 million acres in Collier County, more than 1 million acres have previously been identified as environmentally - sensitive. As ecologically valuable as these natural resource and habitat lands in Collier County are, the interconnectivity of many of these lands is vital to maintaining the integrity of the overall system. The Conceptual Wildlife Crossings and Habitat Preservation Plan discusses how efforts to maintain water and /or wildlife connections through the landscape must be considered as part of future planning for roadway improvements or new mobility corridors. A Conceptual Infrastructure Plan, the purpose of which is to provide guidelines on infrastructure, reducing redundancies and increasing synergy with the goal of reduc- ing VMT. Recent planning efforts undertaken in Collier County have demonstrated that as the county continues to grow, current infrastructure planning levels are unsustainable without significant changes. The Conceptual Infrastructure Plan identifies strategies to reduce VMT and promote efficient and consolidated infra- structure planning, therefore reducing the cost burden to the citizens of Collier County. MASTER MOBILITY PLAN RECOMMENDATIONS The County's growth history, current development pattern, and projected build -out; the extensive public involvement process conducted as part of this project; research on VMT- reducing concepts and strategies, and the results of the travel demand model tests and scenarios provided the building blocks for developing the following objectives. These objectives have been identified as policy recommendations for consideration by the Collier County Board of County Commissioners (BCC) as the MMP progresses into Phase Three. For many of these objectives, descriptions and/ or examples of potential strategies that could be used to support the objective are provided in Section 5 of the MMP Report. OBJECTIVE 1 — Use impact fee incentives based on calculated reductions generated by optimal employment to population ratios and reduced commuter - related trips, both within specific mixed -use developments and within larger sub - areas. OBJECTIVE 2 — Incentivize infill and redevelopment of the Coastal Urban Area to maximize the use of existing infrastructure and services. Page ES -4 OBJECTIVE 3 — Incentivize neighborhood- serving retail and service uses in Golden Gate Estates, Rural Fringe Mixed -Use District Receiving Areas, and Orange Tree to reduce trip lengths for neighborhood serving uses. OBJECTIVE 4 — Incentivize the development of self - sustaining Towns and Villages within the RLSA to provide for internal capture and use of alternative modes. OBJECTIVES — Revisit policies within the Coastal Urban Area and Immokolee Urban Area to encourage infill and redevelopment and provide for internal capture and use of alternative modes within localized mixed -use developments. OBJECTIVE 6 — Coordinate County multi -modal planning efforts with land use strate- gies identified under Objectives 1 -5. OBJECTIVE 7 — Plan for the provision of multi -modal infrastructure through land de- velopment and roadway standards (e.g., complete streets) within large -scale planned developments and the county road network. OBJECTIVE 8 — Implement enhanced bicycle, pedestrian, and safety improvements. OBJECTIVE 9 — Enhance localized connectivity to reduce VMT and increase travel effi- ciency as well as optimize to transit, emergency vehicle, and school transportation operations. OBJECTIVE 10 — Evaluate the transition from a roads -based impact fee to a mobility fee to provide capital funding for multi -modal infrastructure, including buses, stop/ station area infrastructure, Bus Rapid Transit (BRT) infrastructure (e.g., signal prior- ity, queue jump lanes, etc.) and transit supporting bicycle features (e.g., bicycle racks, lockers, etc.). OBJECTIVE 11 — Continue to improve traffic operations by maintaining appropriate signal timing plans and through the use of Intelligent Transportation System (ITS) and Advanced Traffic Management System (ATMS) technologies. Collier County - Master Mobility Plan OBJECTIVE 12 — Coordinate with the Florida Department of Transportation (FDOT), Collier County Alternative Transportation Modes, and Collier County Land Develop- ment Services regarding the implementation of commuter -based services and /or in- frastructure to reduce delay for vehicles carrying multiple persons during peak travel demand and emergency vehicles. OBJECTIVE 13 — Plan for the incorporation of alternative modes or connection to nearby multi -modal infrastructure or facilities (e.g., trails, park- and -ride lots, etc.) during the design or new or expanded roadways /corridors. OBJECTIVE 14 — Incentivize employer -based transportation demand management (TDM) programs to encourage a change in travel behavior by shifting trips away from peak travel times and /or eliminating work - related vehicle trips. OBJECTIVE 15 — Enhance communication and cooperation between Collier County Transportation Department and other groups /agencies with water, habitat, and wild- life interests to discuss issues or concerns that may affect planning decisions. OBJECTIVE 16 — Coordinate with relevant regulatory agencies to identify opportuni- ties to reduce permitting time and construction /mitigation costs for development in compliance with the objectives of the Master Mobility Plan. OBJECTIVE 17 — Use the mitigation cost component of the County's current roadway impact fee to fund specifically identified mitigation strategies. OBJECTIVE 18 — Recommend further research on and evaluation of more cost - effective methods to address wildlife /vehicle collisions. OBJECTIVE 19 — Identify short- and long -term opportunities to increase efficiency of and access to County services and infrastructure. OBJECTIVE 20 — Enhance e- government (Internet- based) services to reduce vehicle miles of travel and capital and operating costs. OBJECTIVE 21— Develop a process to formally update the MMP every five years. Page ES -5 1w lot M SECTION 1.1: PROJECT INTRODUCTION Collier County initiated this Master Mobility Plan (MMP) study to develop a long -term vision to aid in planning for the county's mobility, land use, and infrastructure needs at population build -out. The primary goal of the MMP is to reduce Greenhouse Gas Emissions specifically by reducing Vehicle Miles Traveled (VMT) and Vehicle Hours Traveled (VHT) while at the same time protecting habitats, environmentally - sensitive lands, and agriculture. While the primary goal of the MMP is tied to reducing greenhouse gas emissions, Collier County recognizes that the goals and objectives also support the long -range business plan by reducing the need for a variety of capital infrastructure that is both expensive to construct but also maintain. As part of the Master Mobility Plan process, potential strategies to reduce VMT were evaluated using the Collier County Metropolitan Planning Organization's (MPO) travel demand model, specifically the 2035 Long -Range Transportation Plan (LRTP) Needs Plan network. The adopted 2035 travel demand model network was used for testing various conceptual land use scenarios and local road and bridge network interconnection concepts. The model was used because of its ability to report out VMT and VHT metrics, allowing the results of each scenario to be compared to the baseline condition. VMT is a measure of how much travel is taking place (a function of the number and length of trips), while VHT is a measure of travel times, i.e. how much time it takes to travel the VMT, both are related to greenhouse gas emissions. While the stated goal of the study effort is to identify strategies that have the potential to reduce VMT, other metrics representing travel demand characteristics, e.g., VHT, are necessary components that deserve to be analyzed during the process. Although generally we hope to see VHT reduced as VMT is reduced, it should be noted VMT and VHT reductions do not necessarily rise and fall together, and a strategy that is successful at reducing VMT may in fact result in an increase VHT, and decision- makers need to understand that balance. Evaluating VHT is part of the process of measuring and quantifying strategic benefits, especially those strategies that are specifically directed at operational efficiencies (e.g., intersection improvements, traffic signal improvements, etc.) that are not expected to yield measurable VMT reductions, but do help to reduce congestion and thus reduce the level of greenhouse gas emissions. It should be expressly noted that it is not the purpose of the MMP to justify the addition or deletion of any capital projects in the adopted 2035 LRTP. With the exception of furthering previous study recommendations regarding the need for new bridges to connect local roads in Golden Gate Estates, it is not the intent of this document to support specific LRTP projects. The Board of County Commissioners (BCC) may consider concepts and strategies outlined in this plan for future policy direction and capital planning. Any depiction of specific projects on exhibits used during the MMP planning process and /or contained within this report or its supporting documentation are only meant to reference adopted plans or programs in effect at the time of this study. It should be noted that such adopted plans, such as the MPO's LRTP, are subject to future updates and amendments and that planned projects may be removed or added during any subsequent amendment process. Purpose and Goals The MMP plan sets forth a long -term vision for a strong and dynamic future for Collier County. This plan is intended to be a strategic guide for future policy recommendations, rather than a regulatory document. 1 -1 Collier County — Master Mobility Plan In its entirety, the MMP consists of three phases: • Phase One: data review and collection (completed 2010) • Phase Two: data analysis, MMP development, and policy recommendations • Phase Three: refine policy recommendations into language for Growth Management Plan (GMP) and Land Development Code (LDC) amendments (anticipated to be completed in 2012). This phase will further refine and vet recommendations through specific committees, stakeholders, and the public before coming back to the Collier County Planning Commission (CCPC) and BCC. This report documents all activities completed in the development of Phase Two, providing a single unified plan revolving around the following concepts: • Conceptual Plans addressing Land Use, Mobility, Environmental, and Infrastructure strategies that achieve the objectives of the MMP through policy recommendations. • Signed Memorandums of Understanding (MOU), developed to set forth conceptual understandings between Collier County Government, primary stakeholders, and /or outside agencies. • An unprecedented comprehensive, completely transparent public involvement process used to gather input from the public and stakeholders throughout the entire MMP process. Overview of Report Sections This report is organized in the following manner: Section 1 introduces the project purpose and goals, planning and development history of Collier County, existing development characteristics, and six planning sub -areas developed through this process. Section 2 discusses demographic, financial, land use, and development trends and forecasts in Collier County. In addition, this section illustrates existing and planned land use, infrastructure, and environmental protection concepts based on current policy. Section 3 presents an overview of the public involvement process conducted as part of the MMP, including a summary of all public involvement activities conducted, as well as the major themes and outcomes resulting from these efforts. Section 4 presents the four conceptual plans developed for the MMP, addressing Land Use, Mobility, Infrastructure, and Wildlife Crossings and Habitat. In addition, this section documents measurable outcomes resulting from the four conceptual plans, including quantified VMT reduction and other potential benefits. Section 5 documents the policy recommendations for consideration moving into Phase Three of this project. Section 6 provides a summary of the DOE grant requirements along with demonstration that all requirements have been satisfied. A Community Effort Throughout all phases of the MMP, the public and stakeholders have been involved in a critical partnership designed to elicit feedback and support of the MMP. Representatives from various public agencies, non- governmental organizations, non - profit organizations, the local development community, and the general public committed valuable time and resources by participating in this process. Their participation allowed continual discussion and debate of various issues, fostering a cooperative process with all parties. 1 -2 Collier County — Master Mobility Plan SECTION 1.2: PLANNING AND DEVELOPMENT HISTORY Collier County's movement towards creating a sustainable and livable community is the product of planning efforts that began 17 years ago and is now culminating in the development of the MMP. To better understand the context of the MMP, it is important to understand the historical framework in which this project is established. In 1994, the Urban Area Build -Out Study was prepared to assist in the development of a long range "vision" of the Coastal Urban Area, with a specific focus on the infrastructure improvements needed to accommodate the urban area's potential growth based on the Future Land Use Map. Phase I, when completed, provided a comprehensive review of the urban area population, while Phase II was an analysis of infrastructure needed to accommodate that population. In 2001, the Community Character Plan entitled Toward Better Places was accepted by the BCC. The Community Character Plan, prepared by Dover Kohl and Associates, in part recommended the following; 1) connecting neighborhoods; 2) enhancing the major road network by improving its network of principal arterial roads while simultaneously creating a secondary network of smaller roads that link neighborhoods; 3) designing great streets, through a "palette" of street types that could be used (or improved upon) during the road design process; and 4) balancing character with congestion by establishing "transportation concurrency management areas," to mold concurrency to its character - enhancing plans. The Rural Fringe Mixed -Use District (RFMUD) and Rural Lands Stewardship Area (RLSA) programs were developed between 1999 and 2002. Collectively these two programs created a long range plan for more than 300,000 acres of rural land including vast habitat areas and significant agricultural operations. These programs identified lands of high ecological value and, as such, the primary targets for preservation as well as where development should occur. In 2005, the RLSA Plan received the 2005 Better Community Award from 1000 Friends of Florida. Subsequently, the Horizon Study Phase One, initiated in 2004, sought to determine if the county could afford the infrastructure and services necessitated by future growth. In 2005, a Build -Out Study was completed, consisting of a straight -line population projection derived from past growth trends that estimated the future build -out population and the necessary infrastructure to service that projected growth. This effort established the basis that projected cost for infrastructure and service improvements would surpass estimated revenue. The Horizon Study highlighted the need for land use modeling to better determine the location of future population and the infrastructure to service that population. The Horizon Study Phase Two, initiated by the BCC in May 2006, sought input from the study area's residents, property owners, and other stakeholders as to their expectations of services for the study area, weighed against the cost to provide those services identified during Phase One. This phase developed a land use modeling tool, the Collier Interactive Growth Model (CIGM), which spatially projects population based upon the Growth Management Plan's regulatory environment and historical comparisons. The Rural Land Stewardship Area Five -Year Review, completed between November 2007 and June 2009, consisted of nearly 30 public meetings evaluate the success of the RLSA Overlay adopted five years earlier. This sub - district is anticipated to account for the greatest population and employment growth east of CR 951. 1 -3 Collier County — Master Mobility Plan The Long Range Transportation Plan (LRTP) 2035 Update, adopted in December 2010, is a multi -modal plan addressing different types of travel needs through 2035, including automobile, transit, bicycle, and pedestrian modes. The networks developed during this effort will provide a baseline for the travel demand modeling efforts within the MMP. In 2009, Phase One of the Master Mobility Plan was initiated to build upon the previous efforts through a refined approach and specificity not provided in previous planning efforts. The design of the program is to develop a clear and concise long -term vision that not only incorporates measures to increase the efficiency of transportations system within the county and lower carbon emissions, but further identifies: • public infrastructure efficiencies • possible transit and multi modal policy changes to lower VMT • possible land use policy changes to lower VMT • opportunities to further protect environmentally - sensitive areas and wildlife During Phase One of the MMP, an inventory of the data, plans, and documents available for the data analysis phase was completed. This document, entitled "Collier County Master Mobility Plan Data Plans Review Technical Memorandum" (August 2010), provides a review of previous plans and documents in preparation for Phase Two, including documentation of key concepts, data, and resources available to support the development of the MMP. SECTION 1.3: EXISTING DEVELOPMENT CHARACTERISTICS Collier County is located in southwest Florida along the Gulf of Mexico. Collier County's inhabited history spans hundreds of years, however, significant population growth has really only occurred over the past 50 years. The county was incorporated by the Florida Legislature in 1923 from portions of Lee and Monroe counties and was primarily accessible by water from the late 1800s through the early 1960s, thereby resulting in slower population growth than experienced in other areas of the state. There are three municipalities within the county: Everglades City, Marco Island, and Naples. Per the 2010 Census, Collier County currently is ranked the 14th most populous county in Florida, with 1.7 percent of the state's total population. Collier County is the second largest county in Florida, with approximately 2,025 total square miles, however a significant portion of this area is designated as either federal or state park land or as conservation land. It is rich in geographic diversity, from the beaches to the Big Cypress National Preserve and Everglades National Park. Its beaches, tropical climate, and geographic and biological diversity make it one of the premier tourism and retirement destinations within the United States. From the late 1800s through the 1920s, wealthy Northern and Midwestern settlers came to the region to enjoy the white sand beaches and the excellent fishing and hunting found within Collier County. Even before the turn of the last century, pioneer settlers inhabited the eastern scrub lands on cattle ranches. Others fished, farmed and hunted the throughout the Ten Thousand Islands. During this time, Immokalee was established as a rural agricultural community. Increased interest in Collier County as a tourist and retirement destination are tied to the construction to two significant road projects that facilitated travel to Collier from both the north and the south, as well as beyond Florida. The construction of the Tamiami Trail by Barron Gift Collier in the 1920s as part of the agreement to create Collier County provided a link to Tampa and parts north Collier County and onto Miami. Later, in the 1960s, the construction of Alligator Alley (now 1 -75) provided a direct link from the Midwest to Florida and Collier County. 1 -4 Collier County — Master Mobility Plan Staring in the late 1960s and continuing until 2006, Collier County experienced significant population growth. This initially occurred along the coastal area, but as areas along the coastline became more developed, available land became scarce and land values increased significantly. Growth and development has steadily moved eastward, but has generally been limited to the County's Coastal Urban Area (CUA) (generally defined by Lee County Boundary to the north, Collier Boulevard on the east and the Gulf of Mexico to the west), the Immokalee Urban Area, and Golden Gate Estates (GGE). Golden Gate Estates is a large pre - platted area containing approximately 175 square miles that was originally platted in the early 1960s by Gulf American Corporation (GAC). GAC dug canals to drain the wetlands and carved the property into 1.25 -acre lots. There was no provision for central sewer and water, and a vast network of unpaved limestone roads. GAC promoted GGE worldwide as a premier vacation and retirement community. Most of the lots were sold sight unseen with little money down. In 1974, when the area was less than 10 percent developed, it became apparent to county officials that the project, with limestone roads and no centralized water and sewer system, could not support the number of platted lots. Further issues identified include a lack of road connectivity, as the road pattern is not a complete grid and bridges were not installed, as well as no significant commercial or employment services were incorporated within this area. The county decreased zoning density and required a minimum of 2.25 acres to build a single family residence. Over a more than twenty year period, the State of Florida acquired the vast majority of lots in GGE south of 1 -75 (known as the South Blocks) and a plan to restore this area to its natural condition is underway. North GGE, either due to affordability or lifestyle choice (semi - rural), or both, developed rapidly from 1990s through 2006, creating impacts to traffic and other public services within this area. MMP Planning Sub -Areas In consideration of the historic development patterns and existing conditions, coupled with Collier County's expansive geographic area and its distinctive resources and characteristics, (re)development potential, and future infrastructure and service needs have led to the identification of six planning sub - areas. These planning sub -areas are a major theme of this project developed through the public involvement process and will be referenced throughout this document. The six planning areas, presented in Figure 1 -1, will be discussed in more detail in later sections and include: • Coastal Urban Area (CUA) • Golden Gate Estates (GGE) • Rural Fringe Mixed -Use District (RFMUD) Receiving Areas • Orange Tree • Immokalee Urban Area (IUA) • Rural Land Stewardship Area (RLSA) Section 2 provides a detailed description of each MMP planning sub- area. 1 -5 Collier County — Master Mobility Plan Figure 1 -1 MMP Planning Sub -Areas Collier County — Master Mobility Plan 1 -6 100090606066009**6090960606 3z SECTION 2.1: DEMOGRAPHIC DATA, TRENDS, AND FORECASTS As discussed in Section 1, upon completion, the MMP will conceptualize a future vision for Collier County. Ultimately, Phase Three of the MMP will carry forward policy recommendations that move towards implementing this vision. The first step in developing the MMP is to understand where the county has been, where it is now, and where it is going in the future. By analyzing past trends, current conditions, and future forecasts, this picture can be formed. How has the county grown and developed in the past? How many people live here now, and how many new residents can we expect in the future? Where are they living and where do we expect new residents to move to? What will new and redeveloped communities look like in the future? How many jobs are there in the county, and where are those jobs located? How do people and goods currently move about the county, and how will this change in the future? Analysis of these and many other indicators highlight Collier County's relative strengths and weaknesses, which can then be perpetuated or countered through policy recommendations resulting from development of the MMP. Existing and Projected Build -Out Population One of the most important components in the planning process is an analysis of both the existing and projected demographics of a community. As such, population and employment forecasts are a critical component of long -range planning and touch almost every element of the planning process. First, forecasts help articulate expectations about the future: Is the community expected to grow or not? Second, forecasts can help a community better understand some of the forces affecting community growth and change: What is the spatial distribution of the population? What is happening with employment trends? The growth or decline of employment in a community is a major determinant of housing needs. Collier County— Master Mobility Plan Historically, Collier County has consistently outpaced Florida in terms of population growth. This trend is projected to continue through 2035, although population projections indicate that the differential annual growth between Collier County and Florida is decreasing. According to the 2010 U.S. Census, Collier County increased its permanent population more than seven -fold between 1970 and 2010. Table 2 -1 presents the historical, current, and projected population figures for both Collier County and Florida. Build -out year population estimates are available for Collier County but not for Florida. For purposes of this project, build - out is estimated to be 2080, though it is recognized that this is approximate. The use of 2080 as the estimated build -out year is strictly a planning tool to provide a temporal perspective. Table 2 -1: Historical and Proiected Populatinn_ rnllipr r'niinty and Kinrirlm Year 1970 Collier County 38,900 Annual % Change n/a Florida 6,845,400 Annual % Change n/a 1980 86,000 8.3% 9,747,000 3.6% 1990 152,100 5.9% 12,938,100 2.9% 2000 251,400 5.2% 16,049,300 2.2% 2010 321,500 2.5% 18,801,300 1.6% 2035 518,100 1.9% 24,970,700 1.1% 2080 935,500 1.3% n/a n/a ,)ources: u.a. l.ensus kiwu, lyzsu, iyyu, ZUUU and 2010); University of Florida, Bureau of Economic and Business Research (BEBR), Medium 2035 Projections for Collier County and Florida; Collier County 2080 (build -out) population figure based on previous planning efforts and refined as part of the MMP. The build -out data set is based largely upon the work previously done by TBE, Inc. as part of the Collier County Build -out Evaluation (February 9, 2006), which was based on the County Growth Management Department's Urban Build -out Analysis (circa, 2005), and the later work by Van Buskirk, Ryffel & Associates, Inc. in the CIGM and the East of 951 Horizon Study (2008). In 2009, the data set was also reviewed for 2 -1 consistency with the recent RLSA Review Committee's Five -Year Review of the Rural Lands Stewardship Program. All of the work to date has been based upon the County's adopted Growth Management Plan's Future Land Use Map (FLUM). The build - out socioeconomic data set includes residential data (single and multi family dwelling units) as well as non - residential information (e.g., employment by type: commercial, service, and industrial; hotel /motel units; student population, etc.). The data is quantified for each individual traffic analysis zone (TAZ) in the travel modW_A"art of the MMP, the Project Team evaluated the completed data set for reasonableness as a baseline condition representing a "business as usual" scenario based upon adopted policies. Table 2 -2 presents the historical, current, and projected employment figures for both Collier County and Florida. Employment figures reflect the total number of employees within Collier County (employer -based data) and not just employed residents of Collier County (resident -based data). The employment growth trend in both Collier County and Florida is comparable to the population trend. As part of the MMP, build -out population and employment projections are available by TAZ and have been aggregated to develop population and employment sub - totals for each MMP planning sub -area. These population and employment data are illustrated in the maps and table on the following pages: • Map 2 -1 is a conceptual map illustrating the 2007 population and employment figures by MMP planning sub -area. • Map 2 -2 is a conceptual map illustrating the 2080 population and employment projections by MMP planning sub -area. • Map 2 -3 illustrates the 2007 population densities (persons per acre of available land). • Map 2 -4 illustrates the projected 2080 population densities (persons per acre of available land). • Map 2 -5 illustrates the 2007 employment densities (employees per acre of available land). • Map 2 -6 illustrates the projected 2080 employment densities (employees per acre of available land). • Table 2 -3 provides a comparison of the 2007 and build -out population and employment figures by MMP planning sub -area Table 2 -2: Historical and Proiected Emolovment. Collier Countv and Florida Year 1970 Co lier County 19,800 Annual % Change n/a Florida 2,966,100 Annual % Change n/a 1980 46,900 9.0% 4,687,500 4.7% 1990 92,100 7.0% 6,740,300 3.7% 2000 142,500 4.5% 8,841,600 2.8% 2010 166,300 1.6% 9,856,800 1.1% 2035 274,600 2.0% 14,356,300 1.5% 2080 536,000 1.5% n/a n/a sources: [uii wooas and Toole tconomics mate F'rotile Tor Collier County and Florida Tor figures from 1970 through 2035; Collier County 2080 (build -out) employment figure based on previous planning efforts and refined as part of the MMP. To quantify the magnitude of growth, the build -out demographic data are compared to the base -year data. The base -year data is the 2007 socioeconomic data prepared for the Collier County 2035 Long Range Transportation Plan. While 2010 Census data are now becoming available, Censu- s data are not available by TAZ. Therefore, to provide a meaningful comparison, 2007 base -year and 2080 build -out model data by TAZ are used. Collier County — Master Mobility Plan 2 -2 Map 2 -1 2007 Population and Employment by MMP Planning Sub -Area Collier County Mobility RF Receiving Area A u, y- - -�- -- - Population - 100 a� ��'' Immokalee Urban Area - Employment - 0 n,` '.� - Population - 19,000 - Employment to Population Ratio - 0.00 - Employment - 9,000 Employment to Population Ratio - 0.47 Orange Tree - Population - 3,000 - Employment - 1,000 - Employment to Population Ratio - 0.33, RF Receiving Area B - Ppulation - 1,500 `� a - Eo mployment - 500 e e ao.ao - Employment to Population Ratio - 0.33 Coastal Urban Area - Population - 269,000 - Employment - 148,000 - Employment to Population Ratio - 0.55 RF Receiving Area D - Population - 2,000 - Employment - 1,000 - Employment to Population Ratio - 0.50 r� � L 3 a -a N 0 2 4 8 8 10 Miles ' Rural Lands Stewardship Area (RLSA) Population - 500 Employment - 2,000 AIIIIIIIIIIIII, - Employment to Population Ratio - 3.80 Golden Gate Estates - Population - 35,500 - Employment - 4,000 - Employment to Population Ratio - 0.11 RF Receiving Area C - Population - 100 - Employment - 150 - Employment to Population Ratio - 1.50 l�it�itr�* Countywide - Population - 334,000 Employment - 167,000 - Employment to Population Ratio - 0.50 Population and employment outside or Me areas tdenli8ed on the map ere molUded m the counlywide totals 2007 Vums are from the 2035 LRTP model. The 2010 countywide population acmrding M the 2010 U.S. Census is 321,520 • Coastal Urban Boundary Orange Tree [.—') Municipal Urnits 2007 Co Cocanty Immokalee Area QRF- Receiving Areas Protected Lands Population and Golden Gate Estates Q Rural Land Stewardship Area Employment Source: 2007 figures from the 2007 (base years socioeconomic data developed for the Collier County 2035 LRTP. Collier County - Master Mobility Plan 2 -3 Map 2 -2 2080 Population and Employment by MMP Planning Sub -Area Collier County Mobility RE Receiving Area A - Population - 5,500 - Employment - 3,500 - Employment to Population Ratio - 0.64 Orange Tree - Population - 9,000 - Employment - 4,500 - Employment to Population Ratio - 0.50 RE Receiving Area B - Population - 16,500 7R.U.0,. - Employment - 7,500 $ - Employment to Populatio • a Coastal Urban Area s - Population - 485,000 a - Employment - 286,000 ; a • - Employment to Population Ratio - 0.59 ;� • a Immokalee Urban Area - Population - 68,000 - Employment - 59,500 - Employment to Population Ratio - 0.88 Rural Lands Stewardship Area (RLSA) - Population - 221,000 - Employment - 128,500 - Employment to Population Ratio - 0.58 Golden Gate Estates - Population - 88,000 - Employment - 7,500 - Employment to Population Ratio - 0.09 RE Receiving Area C - Population - 5,500 - Employment - 4,000 - Employment to Population Ratio - 0.73 RF Receiving Area D - Population - 21,500 - Employment - 10,500 Countywide - Employment to Population Ratio - 0.49 ° o o t - Population - 935,500 - Employment - 536,000 6� Employment to Population Ratio - 0.57 ���777 Colrrer county 2080 /bds o tf projection. ere be=ad on previous planning e/bns end were refined as *,OL� pan orlhe Master MobilityMen Population and employment outside or the areas 0 2 4 6 8 10 MAes -� tdomMedan the map —included in IM oountyw4de totals. Coastal Urban Boundary Orange Tree I- _� Municipal Limits 2080 Projected T ^ HHLy ImmokaleeArea ORF- RecevingAreas Protected Lands Population and Golden Gate Estates fl,'.:IRural Land Stewardship Area Employment Source: 2080 (build -out) employment figure based on previous planning efforts and refined as part of the MMP. Collier County- Master Mobility Plan 2 -4 Map 2 -3 2007 Population per Available Acre Source: 2007 figures from the 2007 (base year) socioeconomic data developed for the 2035 LRTP; 2080 (build -out) employment figure based on previous planning efforts and refined as part of the MMP. Collier County - Master Mobility Plan 2 .5 Coastal Urban Area Immokalee Area eam. <ata �Ar - a o te o _ _ o tk+ _Lk �r. r i �J d N 0 2 4 6 8 10 Mlles / ,b ^ C--ay _ CO C--ay M..r ►►► wnwM.+wpr�+ww Pereons per Available Acre' 10 M6.01 -10 ��MunklpaI M%. oRF- P- 1vWQArea. _ .0.01 .2 10.01 - 20 Olnenokalee Area Onrpe Tree 12.01 -S Greater than 20 [MGpgen G et. E.bbsQR..I Land StewardMlp Area w.�k.M+. rmrlaA. nwwMweanawiaa er.wwam`M lea amwmm....a: a Protected Land* RLSA -Open' Land. In Area of CnCUI Saw Corroem ,. N.tural Resource PmftctW Area, 2007 Population per Available Acre Source: 2007 figures from the 2007 (base year) socioeconomic data developed for the 2035 LRTP; 2080 (build -out) employment figure based on previous planning efforts and refined as part of the MMP. Collier County - Master Mobility Plan 2 .5 Map 2 -4 2080 Population per Available Acre Collier County Mobility Source: 2080 )build -out) employment figure based on previous planning efforts and refined as part of the MMP. Collier County - Master Mobility Plan 2 -6 Immokalee Area , F; t �Y 4'tial -� c ail �' � - 1 1 • • • • Source: 2080 )build -out) employment figure based on previous planning efforts and refined as part of the MMP. Collier County - Master Mobility Plan 2 -6 Map 2 -5 2007 Employees by Available Acre Collier County Mobility Coastal Urban Area] Immoka PA Aw %%� III A AG WIN vim Source: 2007 figures from the 2007 (base year) socioeconomic data developed for the Collie County 2035 LRTP. Collier County - Master Mobility Plan 2 7 00.0000*0•00 00•0000•00000000000000000000000 Map 2 -6 2080 Employees by Available Acre Collier County Mobility source: [uau jowm -out) empioymem rigure oasea on previous planning errorts ano rermea as part or the MMP. Collier County - Master Mobility Plan 2 -8 Coastal Urban� Immokalee Area POP $ SIBIU INN MI _j For source: [uau jowm -out) empioymem rigure oasea on previous planning errorts ano rermea as part or the MMP. Collier County - Master Mobility Plan 2 -8 Table 2 -3 Comnaricon of Rasa Yaar and Rnild -nr0t Pnnulntinn mnel Cmnlnvmnnt by KARAD 1121 -;nm C dk_A. Area Urban Coastal Area Total Population 00 269,000 Total Dwell' Persons mg Dwelling Units 2007 Per Unit 00 1.56 Total Employment to 00 148,000 Employment Population 00 0.55 Total 0.02 485,000 Percent of Population Growth 36% U n its 2080 304,500 Persons Per 0.0 1.59 Total Percent 0.0 286,000 of Total 37% Employment Population 0.0 0.59 Immokalee 19,000 3.17 9,000 0.47 68,000 8% 26000 2.62 59,500 14% 0.88 Golden Gate Estates 35,500 3.23 4,000 0.11 88,000 9% 27 000 3.26 7,500 1% 0.09 Oran eTree 3,000 350 3.00 1,000 0.33 9,000 1% 3,500 2.57 4,500 1% 0.50 RF Receiving A 100 2.00 0 0.00 5,500 1% 3,000 1.83 3,500 1% 0.64 RFReceivin B 1,500 2.31 500 0.33 16,500 2% 9,000 1.83 7,500 2% 0.45 RFReceivin C 100 2.00 150 1.50 5,500 1% 3,000 1 1.83 4,000 1% I 0.73 RF Receiving D 2,000 1,000 2.00 1,022 0.50 21500 3% 11,000 1.95 10500 3% 0.49 RLSA 500 250 2.00 2 000 4.00 221!000 1 37% 107 500 2.06 128,500 34% 0.58 Other 3,300 3,500 0.94 1,350 0.41 15 500 2% 9,000 1.72 24,500 6% 1.58 Total 334,000 195,500 1.71 167,000 0.50 935,500 100% 503,500 1 1.86 1 536.000 1 ion% n s7 Source: 2007 figures from the 2007 (base year) socioeconomic data developed for the Collier County 2035 LRTP; 2080 (build -out) employment figure based on previous planning efforts and refined as part of the MMP. Age Understanding how the community is expected to grow may be one of the most important planning process, but understanding the make -up of that population growth is equally if not more important, especially as it relates to mobility. The age profile of a community's residents can have a direct impact on its mobility needs, as younger and older populations typically are more dependent upon alternative modes of transportation for their daily needs. To understand how the county is "aging," a review of both historical age data and existing age composition was undertaken. As presented in Table 2 -4 and Figure 2 -1, the median age in both Collier County and the state of Florida has been trending upward since 1990, with Collier County's median age growing at a slightly faster rate than Florida's. Table 2 -4 Median Age (1990, 2000, 2010) Year Florida Collier County 1990 36.4 40.7 2000 38.7 44.1 2010 40.7 46.9 Source: U.S. Census Bureau 1990, 2000, and 2010 Census As presented in Table 2 -5, currently the highest percentage of Collier County's residents are age 65 years of age and older, just slightly higher than the group of residents 45 to 64 years old. In Collier County, the most significant shift in age distribution since 1990 reflects the aging of the "baby boomer" generation as seen in the increases in the 45 to 64 and 65+ age demographic. Collier County - Master Mobility Plan 2 -9 W a r v a 2 48 46 44 42 40 38 36 34 1990 2000 2010 —4—Florida tCollierCounty Figure 2 -1 Median Age (1990, 2000, 2010) Source: U.S. Census Bureau 1990, 2000, and 2010 Census Both statewide and in Collier County, the percent of total population less than 15 years old has been declining slightly while the percent of total population 15 to 24 years old has remained relatively steady. Interestingly, the percent of population 25 to 44 years old has been declining both statewide and in Collier County. Being that these are the typical child- bearing years, the decline in this age bracket could provide some explanation to the decline in the less than 15 age bracket. In both Collier County and statewide, the population between 45 and 64 has been increasing. Statewide, the percent of population 65+ has been declining since 1990, while in Collier County this age bracket has been increasing steadily. However, it is important to note that approximately 73 percent of Collier County's population is younger than 65 years old. In addition, approximately 42 percent of the county's population is either 14 years or younger or 65 +, representing the two age groups more likely to be dependent on alternative modes of transportation. The decennial U.S. Census provides data in many geographic categories. Block groups is one of those categories and is generally regarded as a good geographic unit to display demographic data, as it clearly illustrate the spatial variation in data. Figure 2 -2 presents a comparison of the median age by block group using 2000 and 2010 U.S. Census data. Table 2 -5 0 to 14 years 18.6% 19.0% 17.5% 17.0% 16.5% 16.0% 15 to 24 years 12.7% 12.2% 13.1% 10.5% 10.0% 10.3% 25 to 44 years 30.5% 28.6% 25.1% 27.8% 24.6% 21.1% 45 to 64 years 19.9% 22.7% 27.0% 22.0% 24.5% 26.1% 65 years and older 18.3% 17.6% 17.3% 22.7% 24.5% 26.4% Source: U.S. Census Bureau 1990 Census, 2000 Census, tuiu census 2 -10 Collier County - Master Mobility Plan 2000 2010 Median Age 30 and Under 31 -40 41 -50 -51 -60 _ Greater than 60 Pmtected/E nAronmentally Sensdive Lands a rtgure c-c Median Age by Census Block Group, 2000 and 2010 Source: U.S. Census Bureau 2000 and 2010 Census Data Collier County - Master Mobility Plan 2 -11 Student Generation Rates To help understand the nature of the build -out parameters in Collier County, the need for capital investment in schools can be measured by the student generation rate, or number of students per dwelling unit. As presented in Table 2 -6, the 2010 student generation rate is, on average, 0.23 public school students per dwelling unit. Table 2 -7 also presents data that indicate a stable student generation rate over time. Given this trend, future stability in student generation rate can be assumed. Table 2 -6 Student Generation Rate (2010) Elementary 0.11 Middle 0.05 High 0.07 Total 0.23 Source: Student Generation Rate Analysis conducted for the Collier County School Impact Fee Update (June 2011). Figures include charter school students. Table 2 -7 Student Generation Rate Trend Source: 1990 data are based on the number of school age children and housing unit data per the 1990 Census. 2000 data are based on the number of public school students and housing unit data from the US Census. 2006 data are based on the 2000 student generation rate, brought current to 2006 using building permit and 2006 student enrollment data developed for the 2006 Collier County School Impact Fee Update Study. 2010 data are based on the student generation rate analysis conducted for the Collier County School Impact Fee Update (June 2011). As expected, the trend in student generation rates closely aligns with the age trends observed in Collier County. Areas with lower median ages also experience higher student generation rates, as these are areas with greater school age children and families. As shown in Figure 2 -4, the Coastal Urban Area (CUA) averages fewer school age (5 to 19 years) persons per housing unit than areas east of CR 951, including GGE and Immokalee. 2 -12 Collier County - Master Mobility Plan Figure 2 -3 School Age Residents (5 -19 years) per Housing Unit, 2010 Source: U.S. Census Bureau 2010 Census data 2 -13 Collier County - Master Mobility Plan Income Similar to age, the income levels within a community also influence the community's mobility needs, especially in regards to alternative modes. To understand the county's economic make up, a review of both the historical household income trends and the current distribution of income of the county's residents was undertaken. As presented in Table 2 -8 and Figure 2 -4, the median household income in both Collier County and Florida have been trending upward since 1990. Although Collier County's median income is significantly higher than Florida's, the state's median household income has been growing at a slightly higher rate than Collier County. Table 2 -8 Median Household Income (1990, 2000, 1990 $27,480 $34,000 2000 $38,820 $48,290 2010 $44,740 $53,000 Source: U.S. Census Bureau 1990, 2000, and 2010 Census $55,000 $50,000 E $45,000 t $40,000 d N $35,000 c AR V $30,000 $25,000 $20,000 1990 2000 2010 Florida —41—Collier County Figure 2 -4 Median Household Income (1990, 2000, 2010) Source: U.S. Census Bureau 1990, 2000, and 2010 Census As presented in Table 2 -9, the percentage of households with median incomes lower than $50,000 has been decreasing steadily in Collier County and Florida since 1990, while the percentage of households with median incomes higher the $50,000 has been increasing. Households with annual income that does not exceed 80 percent of the Area Median Income (AMI) are defined as being "low income" by the U.S. Department of Housing and Urban Development under the Uniform Act, while households with annual incomes that do not exceed 50 percent of the AMI are defined as being "very low income." The 2010 AMI figure for the Naples -Marco Island area is $72,300; a total of 80 percent of the 2010 AMI for a four - person household equates to an annual household income of about $58,000. At the time of this plan, the 2010 Census income data for Collier County at the block group level was unavailable. Therefore, 2009 data 2 -14 Collier County - Master Mobility Plan developed by Environmental Systems Research Institute (ESRI) was used to analyze the existing geographic variations in median household income throughout Collier County. Figure 2 -5 presents the distribution of household income by Census Block Group. In general, the highest median household incomes are in the more urbanized western areas of the county, with the median household incomes decreasing as you move east towards the more rural areas of the county. Figure 2 -6 presents the distribution of households that meet the criteria for "low income" with annual household incomes of 80 percent or below the 2010 AMI for the Naples -Marco Island area using 2009 ESRI data. As expected, the block groups with the lowest median household income also have the highest percentage of households below the 80 percent AMI threshold. Table 2 -9 Alternative modes of travel offer benefits to the entire community, whether they exist in a high income area or a low income area. However, when targeting the potential demand for alternative modes of travel, especially transit, distinguishing between "choice" users (those who choose to use alternative modes) and "dependent" users (those who depend on alternative modes) is a key component to future planning. Assuming that lower income areas have a higher demand for alternative modes, the income analysis suggests that the demand for alternative modes of travel - bicycle and pedestrian for local travel and transit for more long distance travel- is the greatest in the northeastern portions of the county, in the Immokalee urban area, and portions of the county south east of the City of Naples. Collier County - Master Mobility Plan 2 -15 uisinouiion or Mousenoid Income (1990, 2000, 2010) Income Distribution Florida Collier County 1990 2000 2010 1990 2000 2010 Less than $10,000 15.1% 9.6% 8.0% 8.6% 6.0% 5.4% $10,000 to $24,999 30.0% 21.2% 18.7% 25.0% 15.6% 13.6% $25,000 to $49,999 34.1% 31.7% 28.6% 36.8% 29.9% 27.2% $50,000 to $74,999 12.9% 18.5% 18.4% 15.0% 19.4% 20.2% $75,000 to $99,999 4.1% 8.7% 10.7% 5.4% 10.9% 11.4% $100,000 to $149,999 2.3% 6.3% 9.5% 4.5% 9.1% 10.5% $150,000 and greater 1.5% 4.1% 6.2% 4.6% 9.0% 11.6% Collier County - Master Mobility Plan 2 -15 Figure 2 -5 Median Household Income by Census Block Group, 2009 U.S. Census Bureau 2009 American Community Survey Collier County - Master Mobility Plan Figure 2 -6 Low Income Distribution (Households Below 80% of AMI), 2009 U.S. Census Bureau 2009 American Community Survey 2 -16 Ad Valorem Tax Base The primary source of ad valorem tax revenue for Collier County is from the residential land uses. Figure 2 -7 illustrates the 2010 tax base distribution by land use category. As shown, approximately 87 percent of the county's total taxable value is generated by residential property, while the remaining 13 percent is generated by all other non - residential properties. This indicates that Collier County does not have a heavily diversified tax base from which to draw its ad valorem revenue. 1% 01/0 0.5% 4.1% 0.7% • Residential • Commercial • Industrial • Institutional • Agricultural • Vacant ■ Other Figure 2 -7 Tax Base Distribution (2010) Source: Florida Property Valuations and Tax Databook, 2010 To determine spatially how the county's tax base is distributed, an analysis of the tax revenue per acre was completed. Figure 2 -8 illustrates the results of this analysis. As presented, higher valued development is located within the CILIA, primarily within higher density areas along the coastline, with property values gradually decreasing eastward. Figure 2 -8 Tax Revenue per Acre (2011) Source: Collier County Property Appraiser Parcel Data, June 2011 Collier County - Master Mobility Plan 2 -17 Journey -to -Work The future of Collier County includes not only permanent population living with Collier County, but also the population of people living outside Collier County and traveling in to the county to work. As a result, all people within the community, whether residents, workers, or visitors, create a greater peak population that public services and infrastructure must accommodate. To capture the total worker population, US Census Journey -to -Work data are reviewed, resulting in a more accurate population figure representing all that need to be served. Table 2 -10 presents an analysis of 2000 Census Journey -to -Work data for Collier County. Journey -to -Work data are based on a sample of people 16 years or older from the 2000 Census. As such, the 2000 Census employment figure understates the total employment within the County.' However, this survey does provide an indication as to whether an area is an attractor for employment or not by showing if more people travel into an area to work, or if more people leave an area for work elsewhere. As presented, an analysis of the 2000 Census Journey -to- Work data for Collier County reflects an increase of nine percent of employees, indicating more people travel into Collier County to work than leave. It should be noted that 2010 U.S. Census Journey -to -Work data are not yet available for analysis, so the results of the 2000 Census analysis are used as a proxy. ' Summary File 3 2000 Census of Population and Housing Technical Documentation, Appendix B, Page B -27 (Limitation of the data) (July 2007) Table 2 -10 Journev -to -Work ICensus 7nnni Item/Calculation Step Workers who live and work in Col lier County(') Figure 95,000 Workers who live outside of Collier and work in Collier (2) 18,000 Workers who live in Collier County but work elsewhere (3) 8,000 Net increase in workers (4) 10,000 Total workers in Collier Count (s) 113,000 Percent i ncrease i n da i t y workers i n Col l i er Count (4) 9% �xl, kci, (71, kD) ,uurce: nureau of i ransportation Statistics, Census Transportation Planning Package (CTPP) 2000 Part 3 (figures for Year 2000) (4) Workers who live outside of Collier County and work in Collier County (Item 2) less the workers who live in Collier County but work elsewhere (Item 3) (6) Net increase in workers (Item 4) divided by the total workers in Collier County (Item 5) Transit Ridership Since the inception of the Collier Area Transit (CAT) system in 2001, actual annual ridership numbers have continued to exceed original projections. From 2004 to 2009, there was a 77 percent increase in total annual passenger trips. Table 2 -11 and Figure 2 -9 present the annual ridership figures from 2004 through 2009. As illustrated in Figure 2 -9 ridership peaked in 2007 at nearly 1.2 million passenger trips and decreased by 6 percent to around 1.1 million passenger trips in 2009. Passenger trips per capita is one of the indicators used to measure the effectiveness of a system in meeting the transportation needs of the community. Since 2004, passenger trips per capita have decreased by over 14 percent from 3.90 trips per capita in 2004 to 3.33 trips per capita in 2009. Figure 2 -10 illustrates the change in trips per capita between 2004 and 2009. Collier County - Master Mobility Plan 2 -18 1,300,000 1,200,000 1,100,000 N CL 1,000,000 t 900,000 a 800,000 CL 700,000 600,000 500,000 2004 Table 2 -11 CAT Total Annual Passenger Trinc Year 2004 Passenger Trips 627,800 2005 951,600 2006 1,052,500 2007 1,180,100 2008 1,166,400 2009 1,107,800 Source: CAT Transit Development Plan, FY 2011 -2020 2005 2006 2007 2008 2009 -Passenger Trips Figure 2 -9 CAT Total Annual Passenger Trips Source: CAT Transit Development Plan, FY 2011 -2020 4.00 3.90 3.80 a 3.70 3.60 m 3.50 C N 3.40 a 3.30 3.20 3.10 3.00 2004 2005 2006 2007 2008 2009 -PassengerTrips per Capita Figure 2 -10 CAT Passenger Trips per Capita Source: CAT Transit Development Plan, FY 2011 -2020 Collier County - Master Mobility Plan 2 -19 Daily Vehicle Miles Traveled (VMT) As discussed in Section 1, the MMP is funded with a grant provided by the U.S. DOE, with the primary purpose of reducing greenhouse gas emissions within Collier County, specifically by reducing VMT. VMT is defined as the number of miles driven by all vehicles within a certain time period and geography. For comparison purposes, VMT often is expressed in terms of daily VMT per capita, which represents the number of miles driven per person per day. Table 2 -12 and Figure 2 -11 present the daily VMT per capita for Collier County and Florida. As illustrated in Figure 2 -11, from 1990 to 2000, Collier County's population growth outpaced that of daily VMT, lowering the daily VMT per capita. However, from 2000 to 2010, daily VMT growth outpaced that of population growth, increasing the daily VMT per capita. One explanation for this is that over the last 10 to 15 years, residential development has consistently progressed further east, resulting in longer trip lengths and greater VMT for those traveling back to the urbanized coastal area for work or recreation. In addition, Figure 2 -11 also illustrates that the daily VMT per capita for Collier County has remained less than the state's daily VMT per capita. However, as Figure 2 -12 illustrates, when comparing the growth in total VMT, Collier County's total VMT is growing nearly twice as fast as the state's. Data obtained from these eight sites provided average distance traveled (trip length), as well as average VMT. As illustrated in Figure 2 -13, VMT at each site produced from these studies ranged from 21.41 to 145.92. As evidenced by the data, the study sites located west of CR 951, in general, produce a shorter trip length, along with correspondingly less VMT. In general, the study sites east of CR 951 in areas served by less of employment and commercial development, have longer trip lengths and higher VMT. 30 2s 26 CL M 24 CL 22 20 18 1990 2000 2010 —4—Florida t Collier County Figure 2 -11 Daily Vehicle Miles Traveled per Capita Source: FDOT Public Road Mileage and Miles Traveled Report (1990, 2000, and 2010); U.S. Census Bureau 1990, 2000, and 2010 Population Totals 3.0 2.5 2.0 0 m rn 1.5 X d - 1.0 0.5 0.0 1990 2000 2010 —VMT(Collier) —VMT(Florida) Figure 2 -12 Daily Vehicle Miles Traveled Growth Source: FDOT Public Road Mileage and Miles Traveled Report (1990, 2000, and 2010) Collier County - Master Mobility Plan 2 -20 Table 2 -12 of VMT and Population by Decade 1990 301,362,600 12,937,900 23.3 3,506,000 152,100 23.1 2000 410,568,000 15,982,800 25.7 5,145,600 251,400 20.5 2010 536,315,500 18,801,300 28.5 8,943,100 321,500 27.8 Source: FDOT Public Road Mileage and Miles Traveled Report (1990, 2000, and 2010) Single Family Residential Land Use Trip Characteristics Studies Collier County periodically commissions trip characteristics studies to measure travel characteristics of various land uses throughout the county. In 1999, two single family residential developments were studied in an effort to quantify typical vehicle trip characteristics. Similarly, in 2008, Collier County commissioned the study of four additional single family residential developments located throughout the county for purposes of collecting trip characteristics data. Data obtained from these eight sites provided average distance traveled (trip length), as well as average VMT. As illustrated in Figure 2 -13, VMT at each site produced from these studies ranged from 21.41 to 145.92. As evidenced by the data, the study sites located west of CR 951, in general, produce a shorter trip length, along with correspondingly less VMT. In general, the study sites east of CR 951 in areas served by less of employment and commercial development, have longer trip lengths and higher VMT. Collier County - Master Mobility Plan 2 -21 Figure 2 -13 1999 and 2008 Single Family Residential Land Use Trip Characteristics Study Sites Source: Collier County 1999 and 2008 Single Family Residential Land Use Trip Characteristics Studies TL = Trip Length; TGR = Trip Generation Rate; VMT— Vehicle Miles of Travel Collier County - Master Mobility Plan 2 -22 SECTION 2.2: LAND USE AND DEVELOPMENT PATTERNS Policy recommendations documented in Section 5 of this Report (ultimately to be carried forward as part of Phase Three) were influenced largely by land use and development patterns, both existing and planned. The goal of the MMP is not to radically alter land use planning tools developed by the county to date but rather to enhance existing policy by creating tools to reduce VMT and GHGs, provide economic savings, and protect sensitive environments and habitats. Current Land Use Map 2 -7 presents the existing generalized land uses in Collier County. The generalized land uses in Map 2 -7 are based on the Florida Department of Revenue (DOR) codes found within the county's parcel data. The generalized land use was compiled by the University of Florida's Geoplan Center and was made available through the Florida Geographic Data Library (FGDL). The existing land use map shows that majority of existing development is located within the CUA, GGE, Immokalee, Ey09WO ,, and Ave Maria. The majority (67 %) of existing commercial development is especially concentrated within the CUA. Future Land Use The Future Land Use Element (FLUE) of the Collier County GMP provides the framework for growth in the county. The FLUE guides the decision making process on matters that pertain specifically to land use. The FLUE identifies the desired type, density, and use of land by geographic area and aids in the development of infrastructure planning. Map 2 -8 illustrates the county's future land use. Phase Three of the MMP may result in recommended changes to portions of the FLUE, based on concepts developed during Phase Two. Environmentally - Sensitive Areas Collier County is home to many unique and sensitive natural environments. These natural environments provide habitat to a unique and diverse mix of plant and animal life and perform vital functions that attribute to the health and vitality of not only Collier County, but the entire state of Florida. A major objective of the MMP is to consider environmentally - sensitive areas and minimize the effects of future development on those areas. Map 2 -9 identifies environmentally sensitive areas along with areas of significant environmental importance, including Natural Resource Protection Area (NRPA) and Big Cypress Area of Critical State Concern (ACSC). Of the nearly 1.3 million acres in Collier County, more than 1 million have been identified as environmentally sensitive. The environmentally - sensitive areas identified in Map 2 -9 are classified into three categories: Protected Lands, ACSC, and PJRPA. �uit-� • Protected Lal nd include the nearly 825,000 acres of Federal and State Parks, Preserves, and Refuges along with the Rural Lands Stewardship Area (RLSA), which include the 500 Foot Restoration Area, Flow -way Stewardship Area (FSA), Habitat Stewardship Area (HSA), and Water Retention Area (WRA). • Big Cypress ACSC is designed to protect resources and public facilities of major statewide significance. The Big Cypress ACSC was established in 1974 by the Florida Legislature. • NRPA includes major wetland systems and regional flow -ways. The ACSC, FSA, HSA, and WRA have stringent site clearing and alteration limitations, non - permeable surface limitations, and requirements addressing surface water flows which protect wetland functions within the wetlands in those areas. Collier County - Master Mobility Plan 2 -23 Map 2 -7 Existing Land Use Map Coastal Urban Area 1. x! r , L. ..1 ,_--� cn�orn rznxr S 0 2 6 N 6 8 10 Miles Existing Land Use RnMentlM - AOr I - R.—O —ODae SP.- Waler CO c--ntyy -COUMeeI-InNM1onN �1 Existing Land Use DN SprcF. 64tiq W uM MmW Fpn - Intlustr4l OwmmriwM - M'sNMnsous 2qR FbMF DOi NNYOM prcNF �tl w smpME M IM Uwanp of Fbrb (YaPW Cw6r. Source: Collier County Parcel Database (provided by the Collier County Property Appraiser) grouped by DOR Code Collier County - Master Mobility Plan 2 -24 Map 2 -8 Future Land Use Map ® m. �E: �.;� �m .sue Future Land Use Source: Collier County Growth Management Plan, adopted Future Land Use Map Collier County - Master Mobility Plan 2 -25 Map 2-9 Environmentally Sensitive Areas Collier County Master Mobility Plan Source: Collier County GIS Services Collier County - Master Mobility Plan 2-26 Coastal Urban Area O 2 —15 IN 0 2 4 6 8 10 Mfl- 11111111E� C Y O� C— ,- Environmentally Sensitive Protected Lands Federal & State Parks Areas RLSA "Open" Lands in the Big Cypress Area of Critical State Concern Natural Resource Protection Areas Environmentally Sensitive Areas Stewardship Sending Areas Source: Collier County GIS Services Collier County - Master Mobility Plan 2-26 Under the adopted GMP, there are about 300,000 acres of available /developable land in Collier County. About 60 percent of this land currently is developed to some degree, resulting in approximately 120,000 acres available for development in the future. It is recognized that new growth and development will continue to occur in Collier County until build -out. As part of the MMP, the challenge lies in developing strategies that minimize the environmental impact from existing and new development without inhibiting growth. MMP Planning Sub -Areas Early in the MMP process, consistent project themes began to emerge, largely through input received from stakeholders and the public. One of the emerging project themes included the need to identify and consider sub -areas for purposes of developing VMT- reducing recommendations. As part of the MMP process, planning sub -areas have been identified based on unique characteristics or opportunities that will effectively reduce VMT and achieve the overall recommendations of the MMP. Figure 2 -14 illustrates a countywide illustration of the six planning sub- areas. Some sub - areas, such as the CUA, will lend themselves to application of all or nearly all recommendations, while in other sub - areas, recommendations may have limited application while others may be critically important. As such, it is important to understand the unique characteristics or opportunities of each sub -area that will effectively reduce VMTs. Collier County - Master Mobility Plan Figure 2 -14 MMP Planning Sub -Areas 2 -27 Coastal Urban Area (CUA) This area is, for the most part, developed with a wide variety of uses including residential, tourism related uses, personal services, retail, and other commercial uses. Larger employers within the CUA include Collier County Government, Naples Community Hospital, several larger hotels, and various private companies. On average, the current density in the CUA is relatively low, averaging less than 3.0 units per gross acre. The CUA includes several older platted neighborhoods as well many gated master - planned communities. Presently, the CUA houses the majority of population in Collier County and includes two Community Redevelopment Areas (CRAs) and several other areas that likely will be a future target for redevelopment in the future. The existing and projected demographic data for the CUA sub -area is summarized below: Year Population Dwelling Units Employment 2007 269,000 172,000 148,000 2080 485,000 304,500 286,000 Figure 2 -15 illustrates the CUA sub -area. Collier County - Master Mobility Plan Coastal Urban Area Golden Gala; Estates Orange Tree Runl Fringe R.w iving Areas i_ - -� Municipal Urnits Protected and Environmentalh; Sensitive lands N 0 2.5 5 7.5 10 Miles Figure 2 -15 Coastal Urban Area Sub -Area 2 -28 Golden Gate Estates (GGE) GGE was originally platted in the early 1960's by Gulf American Corporation. This was a vast area of Collier County originally containing approximately 175 square miles. The South Blocks of GGE have been acquired by the State of Florida and plans have been implemented to restore this area to its historic hydrologic and habitat condition. North Golden Gate Estates, due to a combination of affordability and lifestyle choice (semi - rural), developed rapidly during the 1990s and through 2006. This is a vast area of semi -rural larger lots (generally either 1.25 acre legal non - conforming lots or 2.25 acre or larger conforming lots). While thousands of lots in GGE have been developed to date, there are still a considerable number of undeveloped lots as well, and therefore considerable opportunity for additional growth and development exists in this area. GGE consists primarily of residential uses, although recently efforts to develop additional commercial areas, both within and along the periphery of GGE, have increased. Recently, a commercial development allowing initially for up to 150,000 square feet of commercial retail and office use was approved for the intersection of Golden Gate and Wilson boulevards. Additionally several Neighborhood Centers are authorized within the Golden Gate Area Master Plan, and several opportunities for mixed -use higher density development exists along the periphery of North GGE in the Orange Tree Settlement Area and in several of the Receiving Areas in the RFMUD. The existing and projected demographic data for the GGE sub -area is summarized below: Year Population Dwelling Units Employment 2007 35,500 11,000 4,000 2080 88,000 27,000 7,500 Figure 2 -16 illustrates the GGE sub -area. Figure 2 -16 Golden Gate Estates Sub -Area Collier County - Master Mobility Plan 2 -29 Rural Fringe Mixed Use District ( RFMUD) Receiving Areas The RFMUD is located between the CUA and the GGE sub - areas. It contains three types of land use areas: Sending Lands, Neutral Lands, and Receiving Lands. Sending Lands are those of high environmental value targeted for protection and acquisition. Sending Lands have a low density allowance of one dwelling units per 40 acres. Development rights (along with various bonus units) can be transferred from the Sending Lands to Receiving Lands. Receiving Lands are those lands that are deemed appropriate for development based upon their location and the fact that they contain lands of lesser environmental value than the Sending Lands. Receiving Lands allow for increased density through the Transfer of Development Rights (TDR) and bonus units from Sending Lands. One development option in the Receiving Lands is a compact mixed -use rural village (presently limited to a maximum of three within each of the four Receiving Areas). Neutral Lands cannot receive or send development rights and retain the historically - permitted density of one dwelling unit per five acres. The existing and projected demographic data for the RFMUD Receiving Areas sub -area is summarized below: Year Population Dwelling Units Employment 2007 3,700 1,750 1,650 2080 49,000 26,000 25,500 Figure 2 -17 illustrates the sub -area containing the RFMUD Receiving Areas. Figure 2 -17 Rural Fringe Mixed Use District Receiving Areas Sub -Area Collier County - Master Mobility Plan 2 -30 Orange Tree Orange Tree, formerly referred to as the Rural Settlement Area District, consists of more than four full sections of land that was zoned and platted between 1967 and 1970. In settlement of a lawsuit pertaining to the permitted uses of this property, this area was "vested" for the types of land uses specified in the 1986 Settlement and Zoning Agreement. This area now comprises the Orange Tree PUD and Orange Blossom Ranch PUD, and the types of uses permitted in this sub -area include residential, earth mining, commercial, agricultural, community facility, community uses, education facilities, religious facilities, golf course, open space and recreational uses, and essential service uses. This area is located within GGE about mid -way between Immokalee and downtown Naples (as the crow flies) and can be accessed by several arterial roadways including Immokalee Road, Oil Well Road and, Randall Boulevard. Orange Tree presently contains an elementary, middle, and high school, the County Fairgrounds, land for several community parks or one large County Park. The two PUDs provide significant opportunity for retail commercial and office use and the potential for additional government offices. The existing and projected demographic data for the Orange Tree sub- area is summarized below: Year Population Dwelling Units Employment 2007 3,000 1,000 1,000 2080 9,000 3,500 4,500 Figure 2 -18 illustrates the Orange Tree sub -area. Figure 2 -18 Orange Tree Sub -Area Collier County - Master Mobility Plan 2 -31 Immokalee Urban Area (IUA) The Immokalee Urban Area is located in northeastern Collier County, relatively close to rural southeastern Lee County and rural southwestern Hendry County. Immokalee is surrounded by hundreds of thousands of acres of rural agricultural lands and a vast amount of significant habitat for listed species, including the Florida Panther. Immokalee has long been recognized as a distinct community within Collier County, as its economy, geography, and demographic make -up are very different than that of the CUA. Approximately 50 percent of the land within the IUA is presently zoned and actively used for agriculture. Many residents of Immokalee work in the agricultural industry. A detailed Master Plan for the IUA has been developed and was incorporated into the County's GMP in 1991. Major revisions to the Immokalee Area Master Plan were adopted in 1997 following the 1996 Evaluation and Appraisal Report. The Immokalee Area Master Plan addresses conservation, future land use, population, recreation, transportation, housing, and the local economy. Major purposes of the Master Plan are coordination of land uses and transportation planning, redevelopment or renewal of blighted areas, and the promotion of economic development. Over the last several years, a new Master Plan was developed for Immokalee. While the Plan has not yet been approved by Collier County, it does contain policies that support many of the concepts outlined in the MMP, including a focus on a high density, mixed -use urban core, a focus on industrial development and related employment, and a focus on a multi -modal transportation system, including transit and enhanced bicycle and pedestrian facilities. The existing and projected demographic data for the IUA sub -area is summarized below: Year Population Dwelling Units Employment 2007 19,000 6,000 9,000 2080 68,000 26,000 59,500 Figure 2 -19 illustrates the IUA sub -area. Collier County - Master Mobility Plan 2-32 Figure 2 -19 Immokalee Urban Area Sub -Area Collier County - Master Mobility Plan 2 -33 Rural Land Stewardship Area (RLSA) The RLSA is located in eastern Collier County and generally surrounds the ILIA. The RLSA includes hundreds of thousands of acres of rural agricultural lands, as well as critical habitat for listed species including the Florida Panther, and several critical flow -ways. In 2002, the County adopted the RLSA program. The RLSA program is a purely voluntary and incentive -based program where privately owned lands within the RLSA have generally been designated as having high ecological value or as "open" lands. Those lands having higher ecological value fall under one of three categories, Flow -way Stewardship Areas, Habitat Stewardship Areas, and Water Retention Areas. A land owner can voluntarily request designation by the BCC for certain lands to be identified as Stewardship Sending Areas (SSA). For this designation, the landowner receives Stewardship Credits which can be used to entitle mixed use compact development on Open Lands with an approved Stewardship Receiving Area (SRA) designation. To date, one SRA has been approved and partially developed —the Town of Ave Maria. If all opportunities to create SRAs are exercised, it is estimate that approximately 45,000 acres will be developed in various locations within the RLSA. Under this same scenario, well over 100,000 acres of land would then be protected, either in conservation or in continued agricultural use. Section 4.08 of the County's LDC documents the standards and procedures of the RLSA program. The RLSA is recognized as an award - winning program. In 2005, the RLSA Plan received the 2005 Better Community Award from 1000 Friends of Florida. The existing and projected demographic data for the RLSA sub -area is summarized as follows: Year Population Dwelling Units 2007 500 250 2080 221,000 107,500 Figure 2 -20 illustrates the RLSA sub -area. Employment 2,000 128,500 Figure 2 -20 Rural Lands Stewardship Area Sub -Area Collier County - Master Mobility Plan 2 -34 SECTION 2.3: NETWORKS AND INFRASTRUCTURE The MMP includes the development of both a Conceptual Mobility Plan and a Conceptual Infrastructure Plan that will help guide recommendations for policies that both reduce VMT and provide other cost and energy saving measures for Collier County. Recent planning efforts undertaken by Collier County, including the East of CR 951 Horizon Study, the 2020 Transit Development Plan (TDP), the 2035 LRTP, and the Parks and Recreation Master Plan, have all identified needs based on current policies and practices where the costs far exceed available revenue. As such, it is apparent that as the county continues to grow, current infrastructure planning levels within Collier County are unsustainable without significant changes. As such, it is one goal of the MMP to identify policies and recommendations that can allow for efficient and consolidated infrastructure planning, therefore reducing the cost burden. To begin to understand potential policy changes for these conceptual plans, it is important to understand where the county currently stands as far as its infrastructure and networks, as well as what plans have been adopted that might provide changes in the near future. As such, the remainder of this section documents existing and planned facilities for the county's mobility networks (i.e., roads, transit, and bicycle /pedestrian facilities) as well as other infrastructure for services provided by the County. Level of Service /Adequate Public Facilities Requirements Florida is a "Home Rule" state and, as such, local governments have broad powers to regulate development in order to preserve the health, safety, and general welfare of the community. Until recently, the State Legislature also required local governments to adopt policies into their comprehensive plans to ensure that adequate public facilities are available concurrent with the impacts of new development for the following types of infrastructure: • Transportation • Schools • Park and Recreational Facilities • Potable Water • Storm Water /Drainage • Waste Water • Solid Waste As amended by the Community Planning Act of 2011, State -level "concurrency" requirements have been eliminated for transportation, schools, and park and recreational facilities; however, local governments may elect to maintain concurrency requirements for these facilities within their local comprehensive plans so long as the plans comply with requirements specified by the legislature. Collier County still maintains concurrency for all facilities listed above and development requirements associated with satisfying concurrency for these facilities are documented in Section 6.02 of the County's LDC. Adopted level of service standards for all other service areas are used for planning purposes and are documented in the County's AUIR. The East of CR 951 Horizon Study previously calculated build -out infrastructure needs based on three Level of Service (LOS) scenarios: "status quo," "intermediate," and "premium." As documented in the Horizon Study, the required facilities and associated costs (where provided) based on the three levels of service scenarios and build -out population scenario were calculated and compared to projected revenue. This exercise demonstrated it is not financially feasible for the County to continue constructing infrastructure in the same manner as has been done in the past. Collier County - Master Mobility Plan 2 -35 Multi -Modal Transportation Networks and Infrastructure The location, design, and connectivity of roadways, transit routes, and bicycle /pedestrian facilities all have a direct correlation to the amount of VMT and VHT consumed by residents, visitors and pass -by travelers in Collier County. A discussion of each multi -modal network component is provided to understand how the county has accommodated each mode historically and what plans currently exist to plan for the future. Maps and figures illustrating the County's existing and planned multi - modal networks and infrastructure are provided starting on page 2 -40. Roadways As they are today, roadways are expected to remain the primary mobility component of transportation in Collier County in the future. Roadways as travel corridors not only serve automobile traffic but also serve as transit, bicycle (via sidewalks and bicycle paths /lanes), and pedestrian (via sidewalks) facilities. As the county continues to grow, the demand for new roadways and more roadway capacity also grows. The MMP incorporates all modes of transportation and a major component of that is the efficient use of roadways. The Collier County Metropolitan Planning Organization's (MPO) 2035 LRTP identifies the county's specific needs for reaching its transportation - related goals and is one of the fundamental planning documents for transportation in the county. The 2035 LRTP Needs network represents the needed roadways and roadway capacity to meet the acceptable level of service standard adopted in the GMP at the furthest planning horizon in the future. In order to model land use scenarios as part of the MMP, the 2035 LRTP Highway Needs Plan roadway network is being used as the "build -out" roadway network. The use of the 2035 Needs Network as the baseline network for population build -out is strictly a testing tool for land use scenarios later discussed in Section 4 of this Report. Map 2 -10 presents the 2035 Highway Needs network as adopted in the 2035 LRTP. Bridges (Golden Gate Estates) For the purpose of improving mobility, faster emergency vehicle response time, and improved evacuation routes in GGE, the County conducted the East of 951 Horizon Study for Bridges in 2008, which identified 12 potential bridge locations in GGE. Each of the 12 potential bridge sites was evaluated and ranked based on the following criteria: • Existing and future connectivity • Effect on emergency service response time • Impact on roadway network LOS • Connection to planned or existing signalized intersections • Impact on trip length • Impact to the roadway being connected to the bridge • Access to existing and planned school sites • School bus efficiency Map 2 -11 presents the 12 potential bridge locations identified in the study. As part of the MMP, a model scenario was completed to assess the impact on VMT and VHT that improved connectivity in GGE, via the bridge connections, would provide. The results of the model scenario are discussed in Section 4 of this Report. Public Transportation Local fixed -route transit is provided by Collier Area Transit (CAT). Currently CAT operates nine routes, including six within the Naples area, fixed -route service from Immokalee to Naples, the Immokalee Circulator, and the Marco Island Express /Circulator, which provides express service between Immokalee and Marco Island. A majority of the routes operate Monday through Sunday with service span from approximately 4:00 Collier County - Master Mobility Plan 2 -36 A.M. to 8:30 P.M. with 60- to 90- minute headways, Table 2 -13 provides the days of operation, service span, and headways for all of the existing CAT routes. A requirement of the State of Florida Public Transit Block Grant Program is that transit service providers develop and adopt a 10 -year Transit Development Plan (TDP). A major update of the TDP is required every five years, and progress reports are required in the interim years. The current TDP includes the planning period of FY 2011 through FY 2020. Transit improvements identified in the 2020 TDP were carried forward as part of the Long Range Transit Element of the 2035 LRTP. Recommendations for future transit service identified in the 2035 LRTP are being used as the base transit system in the MMP and include: • Addition of five new bus routes • Two circulator "flex" routes in Golden Gate Estates and Everglades City • Express routes between Lee and Collier Counties • Express route between the Government Center and Everglades City • Improvement of service frequencies, the extension of evening hours, and additional Sunday service. Map 2 -12 presents the existing and recommended CAT routes. Bicycle /Pedestrian Facilities The development of a non - motorized (bicycle and pedestrian) transportation network is a critical component of the MMP. In 2010, the Collier County MPO adopted an update of its Comprehensive Pathways Plan, which was incorporated into the 2035 LRTP. This plan identifies existing bicycle and pedestrian facilities and provides a long -range pathways plan for the County, incorporating similar plans completed by both Naples and Marco Island. The County's existing bicycle and pedestrian facilities are illustrated in Map 2 -13, and the Comprehensive Pathways Plan recommended bicycle, pedestrian, and off - system facilities included in the 2035 LRTP are presented in Figures 2 -21 through 2 -23. As presented in these figures, future bicycle and pedestrian projects emphasize better connection between the CUA and east of CR 951, as well as filling in connections between existing facilities to complete a stronger grid pattern within the CUA. Collier County - Master Mobility Plan 2 -37 Table 2 -13 Collier Area Transit Route Details Route Number 1A Days of Operation Monday - Saturday 7:00 a.m. - 5:25 p.m. 90 Minutes 1B Monday- Saturday 6:00 a.m. - 7:25 p.m. 90 Minutes Sunday 7:30 a.m. - 5:55 p.m. 90 Minutes 1C Monday- Saturday 6:00 a.m. - 7:25 p.m. 90 Minutes Sunday 7:30 a.m. - 5:55 p.m. 90 Minutes 2A Monday- Saturday 6:00 a.m. - 6:55 p.m. 60 Minutes Sunday 7:00 a.m. - 5:55 p.m. 60 Minutes 2B Monday - Saturday 6:30 a.m. - 6:25 p.m. 60 Minutes 3A Monday - Saturday 6:00 a.m. - 7:05 p.m. 90 Minutes Sunday 7:05 a.m. - 5:35 p.m. 90 Minutes 3B Monday - Saturday 5:00 a.m. - 6:05 p.m. 90 Minutes Sunday 8:00 a.m. - 6:05 p.m. 90 Minutes 4A Monday- Saturday 6:00 a.m. - 7:10 p.m. 90 Minutes Sunday 7:30 a.m. - 5:55 p.m. 90 Minutes 4B Monday- Saturday 6:30 a.m. - 6:25 p.m. 90 Minutes 5 Monday- Saturday 4:00 a.m. - 8:00 p.m. 30 - 150 Minutes Sunday 4:30 a.m. - 7:55 p.m. Departs Government Center at 4:30 a.m. & 5:30 p.m. Route Number Days of Operation Span 6 Monday- Saturday a.m. -7:07 90 Minutes Sunday a.m. - 4:25 90 Minutes Monday- Saturday a.m. - 4:55 Departs Immokalee at 6:00 a.m./Departs Marco 7 (Express) Departs Immokalee at Sunday a.m. -4:55 6:00 a.m. /Departs Marco Island at 4:55 p.m. 7 (Circulator) Monday - Saturday a.m. -4:55 Varies Sunday a.m. - 4:55 Varies Departs Naples at 5:50 8A (Express) Monday- Saturday a.m. - 7:00 a.m. /Departs Immokalee 8A (Circulator) Monday- Saturday a.m. - 6:55 90 Minutes Departs Naples at 6:20 8B (Express) Monday- Saturday a.m. - 7:30 a.m. /Departs Immokalee 8B (Circulator) Monday- Saturday a.m. -7:25 90 Minutes Monday- Saturday a.m. -6:55 90 Minutes 9 Sunday a.m. - 5:25 90 Minutes Source: Collier Area Transit TDP FY 2011 -2020 Collier County - Master Mobility Plan 2 -38 Map 2 -10 2035 LRTP Needs Plan Roadway Network Collier County Mobility 2 Lanes F__!.Municipa l Limits 1'— 3 Lanes Protected Lands 2035 LRTP County — Lanes 8 Lanes Highway Needs Plan �' 4%r6 Lanes +4 Special Use Lanes Source: Collier County 2035 LRTP Needs Plan Collier County -Master Mobility Plan 2 -39 IA: a A Ah AN aft Aft Aft Aft : 9ft A A Am 'Oft � � Aft ift A Aft Ift !••••0••••••!••••••0 Map 2 -11 Potential Golden Gate Estates Bridges Collier County Master Mobility Plan 9 ±� -Rl \. TWO■ ■i1 t;! l i KEY n0�i._. __��� - •..3 i IRWIN-- h±e1111f1t� �s r :'li tllc1IINI((Hl�: Wn y�1 7 ., E + Existing Bridges LocalRoads + Potential Bridges L- !Municipal Limits Golden Potential • • ' --Major Roads 080 Network) Protected Lands Connections Source: map recreated based on Collier County East of 951 Horizon Study for Bridges, August 2008 Collier County - Master Mobility Plan 2 .40 00000000000009000 0000090*00*1i *00•0*000000** 'Tlap 2-12 Existing and Future Transit Collier County Master Mobility Plan a .z. .r. 0011 ., •, 110 , .F � _� Existing CAT Routes �..�'• Municipal Limits Existing and Future CA_ C.__ -Y Proposed CAT Routes (TDP) Protected Lands IIT Proposed CAT Flex Routes (TDP) Transit FY3011 -TOM hwYDe�ekprrtl FYn Source: Collier County 2035 LRTP, Transit Needs Plan Collier County - Master Mobility Plan 2 -41 Map 2 -13 Existing Bicycle and Pedestrian Facilities Collier County Mobility Sidewalk Both Sides Paved Shoulders (_1 Municipal Limits County Sidewalk One Side Shared Use Pathways Protected Lands Pathway Facilities Bike Lanes Major Roads Source: Collier County MPO Collier County- Master Mobility Plan 2 -42 Fill Sidewalk Both Sides Paved Shoulders (_1 Municipal Limits County Sidewalk One Side Shared Use Pathways Protected Lands Pathway Facilities Bike Lanes Major Roads Source: Collier County MPO Collier County- Master Mobility Plan 2 -42 ITO sl t y� Figure 2 -21 Recommended Bicycle Facilities Source: Collier County MPO 2035 Long Range Transportation Plan (Figure 8 -4) Collier County - Master Mobility Plan Figure 2 -22 Recommended Pedestrian Facilities Source: 2035 Long Range Transportation Plan (Figure 8 -5) it 1� 1• 2 -43 r r I LFE CCMJNIY IMMOKALE F- m r �NSV u L"Wd R4 wwl Plu.gl --weV. F �nPia 0.' e0.1 �°Me PA -YI'I ��EaltpitlNaMn FnGW� "J +l iYnMNnL09 mo 4APL ". S � W- kkfttow {aoYYnwY 9YnNn Ila no„ P� rA%NtATE11EC STRAND STATE PRESERY- 9 MARCO ISLAND P { ' Nr'„ L �q Nla "=ij-b Figure 2 -22 Recommended Pedestrian Facilities Source: 2035 Long Range Transportation Plan (Figure 8 -5) it 1� 1• 2 -43 SIL r. reftany Cdlia Bhd rhlhmy - Mm blow N W +k S 0 1 2 11111111111101 —Miles IMMOKAL E 28 u 22r—" NAPLES 3 16 — _ Y31 itrt 41 29 ,12. 11 t_ MARCO ISLAND IT 26. �27 4 - 3 Figure 2 -23 Recommended Off - System Facilities Source: 2035 Long Range Transportation Plan (Figure 8 -6) 3 -r• . 5 � eswrhr'r.r Legond • a • ftdw urge t Co wkwaYSi 1 f L,m& oApukw* uww P w is P\Mw" 4wedur ♦ r • Ca6w oodw idrtilIs Neff Cewilwi •M fbinr O�wMI1My MR�s rGarfr cawlM Ar111MA FMMIOI •� Qlgl7wrrpfl����w.� 11 iPL Conew 8s.d, CflEw Thar. Tnl 9~ • Esrhird L earth of 119 liim (�wrwO Jm Mrya ae.d. tybyl ! Rnn1r R1�w1Y Collier County - Master Mobility Plan 2 -44 Non - Mobility Infrastructure and Service Areas In addition to infrastructure that supports its multi -modal transportation networks, Collier County also is responsible for providing other infrastructure and services to both residents and visitors. County - provided infrastructure and services examined as part of the MMP include: • Fire rescue • Emergency Medical Services (EMS) • Public schools • Parks and recreation • Public utilities • Stormwater • Solid waste • Law enforcement • General government services • Libraries The timing and location of future infrastructure and facilities necessary to provide the above services at population build -out will be affected by when and to the extent development occurs in various areas throughout the county. In addition, the geographic service area that Collier County is responsible for varies by the type of infrastructure /service. As such, not all infrastructure and services provided by Collier County will be affected to the same extent by recommendations developed for the Infrastructure Concept Plan. The remainder of this section documents the geographic area in which Collier County is responsible for providing each service, as well as the existing and planned inventories for each infrastructure area. This baseline information will provide a frame of reference during the discussion of potential strategies and recommendations related to the Infrastructure Conceptual Plan. Maps and figures illustrating the County's existing and planned infrastructure and services are provided beginning on page 2 -49. Fire Rescue Services Unincorporated Collier County is served by seven fire districts. Of these, five are independent districts and two are dependent districts governed by the Collier County BCC. These districts are geographic service areas within the county established through enabling acts, where fire /rescue services are provided. Fire Control District Type of District North Naples Independent Golden Gate Independent East Naples Independent Immokalee Independent Big Corkscrew Independent Ochopee Dependent Isles of Capri Dependent Naples and Marco Island are each served by their own fire departments, while Everglades City owns a fire station that is operated by Ochopee Fire Rescue Control District. Map 2 -14 illustrates the location of existing, interim, and proposed fire stations by fire control district as documented in the Collier County 2011 AUIR. Emergency Medical Services The Collier County EMS Department provides EMS related services to all Collier County, including its municipalities. In June 2007, Collier County commissioned an EMS System Master Plan to discuss general EMS unit needs by 2020. This plan included a review and analysis of current EMS resources within the county, as well as an assessment of future EMS Collier County - Master Mobility Plan 2 -45 needs specific to resource deployment, station staffing, operational policies and additional EMS units. Map 2 -15 illustrates the existing and proposed EMS - related infrastructure in Collier County, as documented in the Collier County 2011 AUIR. Public Schools The District School Board of Collier County (DSBCC) provides public education facilities to school -age residents of Collier County. The DSBCC is required by the Florida Department of Education (FDOE) to develop a Five -Year Work Program identifying changes in permanent and portable school capacity, projected enrollment, and provide revenue /expenditure information for the five -year planning timeframe. In addition, the DSBCC develops a Capital Improvement Program (CIP) that includes both a 10- year and 20 -year planning horizon. The CIP identifies capital expansion needs of existing school facilities as well as new schools needed to accommodate projected growth or the replacement of portable stations. In compliance with Florida Statutes at that time, Collier County implemented School Concurrency in 2009 and, despite the repeal of state - mandated school concurrency through the 2011 Community Planning Act, has retained school concurrency under its "Home Rule" authority. As such, the FY 2010 -2014 Five Year Work Plan is a financially feasible plan that meets the adopted level of service standard (LOSS) requirements outlined in the Concurrency Interlocal Agreement. Map 2 -16 illustrates the location of existing public school sites, as well as future school sites identified by the DSBCC in its FY 2012 -FY 2031 CIP. Parks and Recreation Collier County Parks and Recreation provides community and regional parks that are available to all residents and visitors of Collier County. Regional parks are larger and include natural attractions or facilities that target visitors throughout Collier County. Community parks typically are smaller in size and draw visitors from a smaller service area. Community parks are intended to serve residents of the unincorporated county, as municipalities in Collier County have similar types of community and neighborhood parks targeting residents within their immediate geographic area. Map 2 -17 illustrates the current inventory of county and municipal regional and community parks currently available to the residents and visitors of Collier County. In addition, this map also illustrates the parks and recreation capital projects and land acquisitions planned for the next 10 years, as documented in the Parks and Recreation Master Plan (May 2011). Public Utilities (Potable Water and Sanitary Sewer) Collier County has adopted, as part of the GMP Public Facilities Element, separate Potable Water and Sanitary Sewer sub - elements that set forth the policy framework for the delivery of potable water and sanitary sewer services to unincorporated Collier County. Figure 2 -24 illustrates the boundaries of the Collier County Water District while Figure 2 -25 illustrates the Existing and Future Potable Water Service Areas. Figure 2 -26 illustrates the boundaries of the Collier County Sewer District while Figure 2 -27 illustrates the Existing and Future Sewer Service Areas. Stormwater Collier County is currently undertaking an extensive effort to plan for the countywide protection of water resources through the development of a Watershed Management Plan (WMP). Similar to the MMP, the WMP is not intended to be a regulatory document, but rather identify recommended initiatives that may lead to regulations and or policies. Collier County - Master Mobility Plan 2 -46 The WMP identifies water resource concerns regarding: • Excessive fresh water discharges from canals (including ground water discharges) especially to Naples Bay; • Failure by the drainage system to provide the desired level of flood protection; • Pollutant discharges associated with development degrade water quality conditions; • Aquifer draw down impacts due to reduced recharge and potable and agricultural withdrawal demands. The restoration of historical watershed functions will allow the County to effectively manage resources for both human and natural environmental needs, running parallel to the objectives of the MMP. Though the watershed management planning process is an extensive effort being undertaken by the County separately from the MMP, aspects of this process tied to the development of the MMP will be identified, as appropriate, in further sections of this Report. Solid Waste Collier County Solid Waste Management provides solid waste disposal services to all of Collier County with the exception of Naples. Map 2 -18 illustrates the existing and planned solid waste - related infrastructure for Collier County. The county currently owns and operates several solid waste facilities, including four recycling centers, two landfills and one transfer station. In 2011, Waste Management Inc., of Florida completed construction of a Landfill Gas to Energy Plant that it operates at the Collier County Landfill. In order to serve its growing population, the County has identified the immediate need for an additional recycling center and resource recovery park. Law Enforcement and Correctional Facilities Map 2 -19 illustrates the existing law enforcement - related infrastructure (police, sheriff, and correctional facilities) for Collier County, as well as the Collier County Sheriff's Office (CCSO), City of Naples police, and City of Marco Island police. In addition to unincorporated county, CCSO provides law enforcement services to Everglades City. CCSO also provides correctional facility services countywide. In 2007, a Jail Master Plan was prepared for Collier County to identify correctional facilities needs over a 3 -year, 5 -year, and 10 -year timeframe. One of the key findings of the Jail Master Plan is the need to place future correctional facilities in close proximity not only to the growing population centers but also to court system needs. In addition, the 10 -year Master Plan horizon identified a need to expand existing facilities and to construct a new expandable jail facility at centralized site within the county since the Naples Jail Center site is essentially "built out" by area limitations set forth in the PUD. Government Buildings Map 2 -20 illustrates the government buildings associated with providing primary government services, including existing and leased facilities. The City of Naples and the City of Marco Island also provide government facilities related to their municipal functions. Collier County's main government complexes are located in the CUA, with satellite government offices located in GGE and Immokalee to serve the needs of residents and others located east of CR 951. Libraries Map 2 -21 presents the location of the county's public libraries, which serve residents and visitors countywide. The Collier County Public Library provides a variety of services, including materials (books, magazines, videos, etc.), computer /Internet access and meeting space. Collier County - Master Mobility Plan 2 -47 Map 2-14 Fire Facilities and Fire Districts Collier County Master Mobility Plan Source: Collier County 2011AUIR Collier County - Master Mobility Plan 2-48 ELM WI III ... .... . ...... Source: Collier County 2011AUIR Collier County - Master Mobility Plan 2-48 Map 2 -15 Emergency Medical Services Collier County Master Mobility Plan Inset .rrd a. k F P i nxe � 5 � � � nve l c I d _ S. w I msoty har oansazw - e —. _°� i p A � C f" 1 I I • � I ; 2 I —.I 4 O�4 I M�k• 0 2 4 N 6 B 10 Miles -b CaµnW Existing EMS Stations j___': Municipal Limits ® Planned /Proposed EMS Stations Protected Lands Emergency Medical Services Source: Collier County 2011 AUIR Collier County - Master Mobility Plan z_qg )0000•••0•0•00•••••0••• Map 2-16 Public Schools I Collier County Master Mobility Plan I Source: District School Board of Collier County Collier County - Master Mobility Plan 2-50 Inset 0 0 dP 0 e 11j, 2 40 • I 0 N 2 4 6 1010, 8 10m, • Elementary Schools 0 Future Elementary Schools/Sites 1. _!Municipal Limits C', Middle Schools 0 Future Middle Schools/Sites Protected Lands Public Schools High Schools 0 Future High Schools/Sites Source: District School Board of Collier County Collier County - Master Mobility Plan 2-50 Map 2-17 Parks and Recreation Collier County Master Mobility Plan Source: Collier County Parks and Recreation Master Plan, May 2011 Collier County - Master Mobility Plan 2 -51 0 Inset 3 1 E o O d la I i ltl _ t_ .g f I t • 44 S Q A ® saN t Ouse: O,.,y 0 2 4 6 9 10MIles / -b Co �CiaHHty Regional Parks Community Parks Q Proposed Park Sites 2010 AUIR Land Acquisdions — _'MunicipalLimis Protected Lands Parks and Recreation Source: Collier County Parks and Recreation Master Plan, May 2011 Collier County - Master Mobility Plan 2 -51 rigure c -cv Collier County Potable Water District Boundaries Source: Collier County GMP, Potable Water Sub - Element, Figure PW -1.1 Collier County - Master Mobility Plan FIGURE PW.27 ( _.. aaw.wEE ror _ -I analli ea — i Legend Existing and Ftsure Potable Water Servke Area. Er.rtY 3 �1e rte `w� r 4 - EXISTING AND FUTURE POTABLE WATER SERVICE ARk$F Figure 2 -25 Collier County Existing and Future Potable Water Service Areas Source: Collier County GMP, Potable Water Sub - Element, Figure PW -2.1 2 -52 r Legend Collier County Sewer District Boundaries Entity FGCU Se A- NWh Are. - Northeast Area Oorange Tree Saute Are. _ Collier SwtheastAres COUNTY S gatnce. twr aww DISTRICT BOUNQ FIGURE SS-1.1 Figure 2 -26 Collier County Sanitary Sewer District Boundaries Source: Collier County GMP, Sanitary Sewer Sub - Element, Figure SS -1.1 ® _ pas a� a u rer✓+u. nua.nx eu y�L . cf `Sr♦ Legend Existing and Future Sewer Service Areas .3r Entity FGCU Sernce hea Nnth Area - Narthe.9 Are. Orange Tree Ynrcr South Area Collin Cotodil South e.=EXISTING AND FUTURE Figure 2 -27 Collier County Sanitary Sewer Service Areas Boundaries Source: Collier County GMP, Sanitary Sewer Sub- Element, Figure SS -2.1 FIGURE S3-7.1 Jsa' L' Collier County - Master Mobility Plan 2 -53 ••0.0.0.0•••••••••••••••00000 00000••••••0• Map Solid Waste Collier County Master Mobility Plan Inset 0 Future Recycling Center L--"! Municipal Limts Future Resource Recovery Park Protected Lands & 0 CO °o""`�' 0 Landfill Site Solid Waste Services Recycling Center Source: Collier County Solid Waste Management Department Collier County - Master Mobility Plan 2 -54 I Collier County Master Mobility Plan Inset Source: Collier County 2011 AUIR Collier County - Master Mobility Plan Map 2 -19 Law Enforcement Main Shenfl s Office � Naples Police Municipal Limits Memo Island Police Protected Lands Law Enforcement Sheriff Substations - Jails 2 -55 Map 2-20 Primary Government Buildings Collier County Master Mobility Plan 7 Inset 0 2 4 11 a a 10 M J�� Owned County Facilities City of Naples Facilities Municipal Linnits Leased County Facilities 0 Marco Island Facilities Protected Lands Primary Government Buildings Sour— Collier County 2011 AUIR Collier County- Master Mobility Plan 2-56 •••••••••••000••e A% AN%k AM A% AL Aft Alk A& Aft AghL 1000000000000000 Map 2-21 Libraries Inset sill, 10, 13 t, t N o 2 d 8 8 10 Mlks LibmryC-' Municipal all-innits Co CoHnty Protected Lands Libraries Source: Collier County 2011AUIR Collier County - Master Mobility Plan 2-57 Section SECTION 3.1: PUBLIC INVOLVEMENT OVERVIEW The MMP was developed using a completely transparent public involvement process, unprecedented in any previous planning effort in Collier County. In addition to an extensive schedule of public meetings, workshops, and interviews at critical points during development of the MMP, all project team meetings were open to the public. All documents, narratives, and graphics produced were posted to the MMP website in draft form and made available to the public for review and comment. Meeting and workshop materials, summaries, etc., developed as part of the public involvement process of the MMP, are included in Appendix A. Public Involvement Process At the onset of Phase Two of the MMP, a detailed public involvement process was developed to allow key stakeholder agencies and the public opportunities to help shape development of the plan. This process, documented in the Public Involvement Plan (PIP), identified public involvement activities based on the specific needs of the project as understood at that time. However, as this project developed, the public involvement process evolved, and the PIP was modified in response. As an example of the evolution of the MMP public involvement process, the initial PIP identified a separate set of stakeholder and public meetings. Fairly early in the project, it was apparent that one group of public stakeholder meetings would maximize participation and avoid duplication of meeting content. Therefore, the stakeholder and public meetings were combined. In conjunction with a commitment to transparency, efforts were made to provide a broad - spectrum of information and opportunities for input to meet the needs of the county's diverse population. Techniques to obtain public input included meetings /workshops, stakeholder interviews, a project website, newsletters, and press, among other methods, and will be discussed in more detail later in this section. As documented in the PIP, objectives of the MMP public involvement process were to: • Maximize transparency in all phases on the MMP process; • Provide a broad - spectrum of information and opportunities for input to meet the needs of the county's diverse population; • Provide the opportunity to gather input from the "silent majority "; • Build consensus among stakeholders to facilitate the development of signed MOUs at the end of the project; • Obtain and use stakeholder and public input to guide and shape the development of the MMP. Public Involvement Timeline The timeline of public involvement activities for the MMP discussed in this section is provided in Figure 3 -1. Collier County— Master Mobility Plan 3 -1 Figure 3 -1 d " d MMP Public Involvement Timeline (through Phase Two) ^� ? F 3 c9 6„ 'liL_C p �G Q� 4d* C', °�rp '4 fny. °n rPannn g0 /n rann �+•�,�, qA., ��zc m" °Gi e�O�n reran Mee S a P 4nn %p esen a °n4 JFMee � /ftr P�nn'��e�Bn ,� , � ^�A��etatG� Poten�a \Sransh 5t<ate8�s PrO /ems P/anntng Me Ptoie� team M�hnB M P ce r,MeStTeatn Meettn6 us fish and otdllte servi Meetng public stakeholder Meeting N 3 Project Planning Meetlng Newsletter Published P%JKt Team Meeting � � Environmental 4th'15o N Council Presentation ' ap PO g --rdA4 enng o /eq %am ttbrkshOP .thf•- ,, � COge � team _ r�ou Mee Pha��e ,Sao °r nrrP4nn�oan gf• Project Website °4nrrCO mksrO°Pie Phase I Data Review /Coordination nrn'trt, sen�bbn giiiiiii Phase II Data Review /Coordination ones %e t! Months °d %r 5°nrary gillig Public Stakeholder Meetings Data Analysis Stakeholder Group Interviews /Meetings Project Planning /Project Team Meetings /Project Workshops has a� qo "� °nd,49 Board and Committee Presentations es Documentation � 6 $� 'e�• a. s• ti Newsletters # Planned event- subject to change Collier County — Master Mobility Plan 3 -2 SECTION 3.2: MASTER MOBILITY PLAN STAKEHOLDERS During Phase One of the MMP, a stakeholder database was developed identifying representatives from the following types of organizations: • Local, state, and federal departments and agencies • Special interest groups, including civic, political, and veteran organizations and non - governmental environmental organizations • Members of the private sector, including land owners and other affected parties • Professional and business groups • Redevelopment agencies • Public and private educational facilities • Tribes • Utility providers • Members of the media • Interested members of the general public In May 2010, stakeholders, along with the public, were invited to a presentation co- sponsored by Collier County and the Southwest Florida District Council of the Urban Land Institute (ULI). The purpose of this presentation was to "kick off" the MMP and introduce the project to this group of stakeholders and the public. At the onset of Phase Two, the list of stakeholders was refined to identify key points of contact from each interested agency or organization. Interested parties also could become part of the MMP stakeholder contact database throughout the process, either via the MMP website, by contacting the project team, or by signing up on the contact list at any of the public stakeholder meetings. SECTION 3.3: PUBLIC INFORMATION TECHNIQUES A diverse set of public involvement and information techniques was used to meet the objectives outlined in the MMP PIP and to keep stakeholders and the public informed of the project development, as well as upcoming opportunities for public input. Public information techniques used throughout the MMP process include the following: MMP Website — The website specifically developed for this project provides all pertinent information in one location. The project website was launched on March 11, 2011. At this site, users are able to sign up for electronic project notifications and newsletters, participate in surveys, and comment on any project document, provide general comments, and access all outside links and resources. The MMP website address is: www.colliergov .net /mastermobiltyplan A link to the project website also was made available directly on the Collier County homepage. Project Logo — A specific logo was developed for the MMP and is used on all project documents, images, and presentations to clearly identify association with the project. Project Newsletters — Six newsletters were released at strategic points throughout the development of the MMP, as shown in Figure 3 -1. The newsletters were one method of continuously informing stakeholders and the public by providing highlights of the public involvement activities and directing interested parties to the project website. Collier County — Master Mobility Plan 3 -3 The MMP website included a function for users to provide an email address to receive newsletters and other MMP correspondence electronically. Email Blasts — Individuals who received the MMP newsletters electronically also received other MMP - related correspondence through email blast campaigns. Email blasts were sent to inform /remind stakeholders, public policy makers, and other individuals of upcoming meetings and other events, disseminate the newsletters, and notify individuals that important information was available on the project website. Press — Articles in local press and on websites, as well as meeting advertisements, provided additional exposure of the MMP to the public. In addition, an information card was created highlighting key information regarding the MMP and disseminated in various locations throughout the county. SECTION 3.4: PUBLIC INVOLVEMENT ACTIVITIES This section provides details regarding the various types of public involvement activities conducted throughout the development of the MMP. As previously mentioned, the specific dates in which these activities occurred are provided in Figure 3 -1. Project Team Meetings Project Planning Meetings, Project Team Meetings, and Project Workshops were held at regular intervals throughout the MMP process to allow team members to discuss and coordinate the development of the plan. Project team meetings were typically one to two hours in length, and members of the public in attendance were invited to share input and ask questions. In several instances, the public submitted follow -up questions or comments and the project team responded accordingly. Project Team Meetings held beginning in April 2011, were recorded and audio of the meetings made available to the public upon request. Public Stakeholder Meetings Five public stakeholder meetings were held to elicit feedback from stakeholders and the public on specific concepts, issues, and strategies at various points during development of the MMP. Materials and detailed summaries from each public stakeholder meeting are provided in Appendix A. Public Stakeholder Meeting #1 was held on February 25, 2011, at the Collier County South Regional Library. Approximately 40 individuals attended this event. The goal of this meeting was to provide an overview of the project and gather initial input to help guide the data analysis effort. Attendees were divided into discussion groups to "brainstorm" a list of issues they believed were important to the process and should be addressed during the development of the MMP. Input received during this meeting was organized into the following topics and subsequently used to help develop the concepts, strategies, and tools to reduce VMT to be ranked during the exercise completed for the May 17, 2011, public stakeholder meeting: • Land Use (large -scale versus project level issues) • Mobility (multi -modal infrastructure; access and circulation) • Infrastructure coordination (conserve money and resources) • Environment (protection and preservation) • Demographics • Economics • Timing and priority of public investment • Overall MMP process (timeframe, breadth and transparency of public involvement) Collier County — Master Mobility Plan 3 -4 Public Stakeholder Meeting #2 was held on May 17, 2011, at the North Collier Regional Park Exhibit Hall. Approximately 45 individuals attended this event. After an update of project activities was provided, the objective was to review concepts, strategies, and tools to reduce VMT provided by stakeholders and the public. Attendees were divided into discussion groups and were asked to rank potential mobility plan concepts, strategies, and tools from most important to least important, as well as provide additional ideas not yet listed. Major themes stemming from the discussion groups include: • Use of incentives to promote urban infill and redevelopment; • Mix of land uses and multi -modal connectivity is key to creating compact, walkable, interconnected communities; • Cultivating connected human communities will improve quality of life while also benefiting the natural environment; • Adjusting the level of service on roadways will create more incentive to use alternative modes of transportation. • Protecting natural resources and ecosystems is a priority. Public Stakeholder Meeting #3 was held on August 25, 2011, at the Collier County Golden Gate Community Center. Approximately 50 individuals attended this event. At the beginning of the meeting, a PowerPoint presentation was given that provided a brief introduction for individuals unfamiliar with the project, as well as an update of the project activities since the May 2011 public stakeholder meeting. One of the key items in the opening presentation was the introduction of several emerging themes for the MMP that were identified through public input and analysis during the first seven months of the project. The presentation of these emerging themes helped to set the stage for the information stations that followed the presentation. The stations were set up so that individuals could visit each station at their own pace. Each station included visual boards with countywide information (environmental map, existing /planned transit, countywide concepts and tools), sub -area information (concepts and tools specific to each sub - area), and other information on land use concepts (e.g., mixed -use, densities, etc.) and complete streets. Following a visit to each station, participants were asked to complete a survey relating to the countywide and sub -area concepts and tools. The survey also was made available on the project website for those participants unable to attend the meeting or complete the survey while at the meeting. Major themes that arose from survey respondents for each subarea include: • Countywide Area — Overall respondents agreed with the options provided to incentive employers to promote the use of alternative modes, for the County to invest more to enhance transit, to co- locate public facilities, to the address connectivity at all levels. • Coastal Urban Area — All respondents agreed there should be more focus on alternative modes of travel networks, while there were mixed reviews on whether the County should allow congestion on specific roadways to encourage redevelopment. Majority of the comments were focused on the need to connect neighborhoods. • Immokalee Urban Area — Most respondents agreed there should be a varied development review process to promote infill and agreed transit should play a more critical role in providing mobility in the area. The idea that the County should allow Collier County — Master Mobility Plan 3 -5 congestion on some roadways to promote redevelopment garnered mixed reviews. • Golden Gate Estates /Orange Tree Area — The majority of respondents were in agreement with the options presented in the survey. For instance, options that maximize connectivity should be emphasized in the area, Transfer of Development Rights should be used to promote clustering, and all agreed that transit concepts appropriate to the land use and vision of the community should be considered. • Rural Land Stewardship Area — Though the survey options received mixed results, the majority of respondents was neutral or agreed with the options. Overall, respondents felt options to maximize connectivity should be emphasized, incentives should be used to maximize densities, and transit concepts should be considered. • Rural Fringe Receiving Areas — Respondents were overwhelmingly in agreement with the options presented by the survey. All respondents agreed transit concepts should be considered. Most also agreed that options that maximize connectivity be considered, that incentives be developed to promote desired results, and that maximum allowable densities and intensities within the rural villages should be revisited. Public Stakeholder Meeting #4 is scheduled for November 1, 2011, from 9 am to 11 am at the South Regional Library. Public Stakeholder Meeting #5 is scheduled for November 9, 2011, from 4 pm to 6 pm at the North Collier Regional Park Exhibit Hall. Group Stakeholder Interviews Stakeholders who are local officials, have regulatory authority, or that own, control, or manage assets to be considered in the MMP (e.g., infrastructure, utilities, public land, major private property owners, etc.) and who ultimately will be asked to sign Memorandums of Understanding at the end of this project were interviewed by the Project Team during a series of interviews held in April 2011. In addition, environmental and other non - governmental organizations (NGO) historically involved in planning activities in Collier County and expected to be heavily involved in the development of the MMP were also interviewed. In preparation for the interviews, a questionnaire was mailed to representatives of the stakeholder agencies. The questionnaire requested information from each stakeholder agency as to whether their organization has a strategic or long range plan, specific goals the stakeholder agency has established, and whether their organization has established level of service (LOS) standards, among other pertinent questions. The interviews collected suggestions made by the stakeholders, as well as other comments and concerns pertinent to the MMP. Thirty -seven individuals were interviewed as part of nine stakeholder group interviews conducted during April 2011: • Collier County Economic Development Office and Golden Gate Estates Area Civic Association (April 4, 2011) • Southwest Florida Regional Planning Council, Collier County Land Development Services, and Collier County Metropolitan Planning Organization staff (April 5, 2011) • Audubon Society, Defenders of Wildlife, Conservancy, Florida Wildlife Foundation, United States Fish and Wildlife Service, and Environmental Advisory Council (April 6, 2011) Collier County — Master Mobility Plan 3 -6 • Collier County Stormwater and Environmental Services Section, South Florida Water Management District (SWFMD) Big Cypress Basin (BCB) (April 7, 2011) • Collier County Facilities Management and Administrative Services (April 13, 2011) • Collier County Housing and Human Services, Library Services, Public Services, and Parks and Recreation departments, and School District Board of Collier County (April 14, 2011) • Big Corkscrew Island Fire Control and Rescue District and Golden Gate Fire Control and Rescue District (April 14, 2011) • Barron Collier Companies, Consolidated Citrus /King Ranch Incorporated, Star Development, and Collier Enterprises (April 27, 2011) • Collier County Metropolitan Planning Organization staff, Collier Area Transit, Collier County Airport Authority, and Florida Department of Transportation District 1 (April 28, 2011) A summary of the stakeholder interviews is provided in Appendix A. Public Presentations In addition to the aforementioned meetings, presentations were made to various County boards at which the public was encouraged to attend; these presentations were advertised on the MMP website, as well as via the appropriate agenda package. The project team presented the MMP to the following boards and committees • Collier County Board of County Commissioners (BCC) (2) • Collier County Planning Commission (CCPC) (3) • Collier County Environmental Advisory Council (EAC) (2) • Collier County MPO Board (2) • Collier County MPO Citizens Advisory Committee (CAC) (1) • Collier County MPO Pathways Advisory Committee (PAC) (1) • Collier County MPO Technical Advisory Committee (TAC) (1) Specific dates of these presentations are provided in Figure 3 -1. SECTION 3.5: MAJOR THEMES AND OUTCOMES Major themes and outcomes from the MMP public involvement process were documented and considered throughout all stages of plan development. Comments and suggestions received at public stakeholder meetings, stakeholder interviews, project team meetings, public presentations, or via email or phone conversations were documented in a spreadsheet that was continually reviewed by the project team. Emerging Project Themes At the beginning of the project, public involvement activities included brainstorming of ideas and concepts from the stakeholders and public. As the MMP progressed, this brainstorming list has been refined through both quantifiable exercises and general discussions with stakeholders and the public. Through this effort, major themes began to emerge. These major themes, which were used to help guide and shape the development of the MMP recommendations, include: Environmental Preservation and Protection — It was clear from the beginning that the MMP must address preservation of Collier County's rich biodiversity and natural resources. Significant efforts have been undertaken by environmental groups, public agencies, and citizens to ensure that environmental concerns and issues are understood and considered during major planning efforts within the county, including the development of the MMP. Collier County — Master Mobility Plan 3 -7 1 Connectivity - Multi -modal connectivity and walkable communities were often cited through the public involvement process as desirable mechanisms for reducing VMT. Also, evident was that connectivity can mean a lot of different things to different people and, as such, should be addressed and looked at on several levels. While connectivity is a broad and general theme, the fundamental element of connectivity, as related to reducing VMT, is to increase mobility by increasing travel options and efficiency and developing a fully- integrated motorized /non- motorized network. Geographic connectivity or the connection(s) between areas could be thought of as how one gets from "Point A" to "Point B." One of the main factors dictating the travel mode between points is distance. If someone is traveling across the county or between counties, it would be more unlikely that they would choose to walk or ride a bike. To address the effect that distance has on connectivity, geographic connectivity can be looked at on three levels: • Regional connectivity — includes both inter- and intra- county travel. Regional connectivity typically consists of major roadways (highways and arterials) and premium transit (i.e., express and commuter service). The goal of regional connectivity should be to effectively and efficiently move people and goods throughout, into, and outside of the county. • Local connectivity — includes movement within sub -areas of the county. While local connectivity still consists of travel mainly using roads and transit, it includes a more localized component. The roadways traveled tend to include more collector roads and transit is typically provided by fixed - route, rather than premium service. Also, with shorter distances, non - motorized travel becomes a more viable option, especially bicycle travel using both on- and off -road bike lanes and paths. • Neighborhood or project -level connectivity — consists of connectivity and circulation within a neighborhood or development project. At this level all modes, motorized and non - motorized, become more attractive. Land use and infrastructure connectivity refers to the connections between land uses (property to property), land use and infrastructure (property to travel network), and infrastructures (e.g. transit and bicycle facilities). Connectivity between land uses can be achieved through inter- connections /stub -outs between properties and shared access (driveways and parking). Connections between land uses and infrastructure could be as simple as providing pedestrian connections from the street sidewalk to the front of a building or as sophisticated as a transit - oriented development. On -site connectivity deals with the connections within a development or project. While some larger developments may focus on motorized travel, the main component of on -site connectivity is the provision of pedestrian and bicycle facilities or multi -use paths. Being that on -site connectivity is typically deals with the beginning and end of trips, any obstacles at this level may lessen the effect of efforts made at the other levels of connectivity. Incentives — The MMP should encourage an incentive -based program, rather than the use of regulations or restrictions, as the preferred method for influencing desired development and infrastructure type, location, sequence, and mix. Collier County— Master Mobility Plan 3 -8 r Mixed -Use and Design — A mix of compatible land uses should be allowed, encouraged, and incentivized at densities and intensities appropriate to the scale and nature of the area. Economics — The economic make -up of the County is an important factor in influencing the longer -term vision. Economic variables such as a diversified and larger employment base, diversified tax base, and mix of housing prices were cited as important considerations for the MMP. The County has identified that infrastructure needs based on current policies and practices result in costs that far exceed available revenue. It is apparent that as the county continues to grow, current infrastructure planning levels within Collier County are unsustainable without significant changes. As such, it is one goal of the MMP to identify policies and recommendations that can allow for efficient and consolidated infrastructure planning, therefore reducing the cost burden. Tools to Support MMP Themes Each of the above themes is influenced by land use or infrastructure decisions made by the County. At its core, the County has a specific set of tools at its disposal to effect land use and infrastructure decisions. The recommendations resulting from Phase Two of the MMP have been developed in a manner that will enable the County to apply these tools, as appropriate, during Phase Three of this project. Land Use — Collier County has three primary tools to help guide and regulate the mix, function, sequence, and location of land use within the county. Collier County— Master Mobility Plan • Maps — Regulatory maps, such as the Future Land Use Map, identify the allowable categories of land uses that may be established on each parcel in the county. • Policy — Measurable policies within the Growth Management Plan support the long -term goals and objectives related to future growth and development within the county. • Regulations — Land use regulations, such as the LDC, define the process for regulating the size, type, structure, and use of land or building. Infrastructure — Collier County has three primary factors that impact public infrastructure projects. • Funding — by what source the infrastructure will be paid for (capital) and how it will be maintained (operating)? • Location — where the infrastructure will be located? • Form /Design — how the infrastructure will look and function? Geographic Application of Tools As previously discussed in Section 2, it was recognized early in the MMP process that Collier County is not homogenous, but contains six distinct areas, each with unique characteristics. Application of the recommendations developed from this process, derived from the above local government tools, will pertain to one of three geographic areas: • Countywide • Sub -Area (one or more) • Neighborhood /Development Project Level 3 -9 Section 4 SECTION 4.1: OVERVIEW OF CONCEPUTAL PLANS The MMP is intended to provide strategic guidance for future policy recommendations that reduce vehicle miles of travel (VMT) and vehicle hours of travel (VHT); protect habitats, environmentally - sensitive lands, and agriculture; and identify infrastructure planning guidelines. To achieve these goals, four conceptual plans have been developed and documented in this section, each of which will provide the basis for the policy recommendations provided in Section 5: • A Conceptual Land Use Plan, the purpose of which is to identify area -wide land use and urban design strategies that respond to the County's development and economic goals. • A Conceptual Mobility Plan, the purpose of which is to incorporate multi -modal transportation alternatives, including transit, that respond to and support the identified land use strategies. • A Conceptual Wildlife Crossings and Habitat Preservation Plan, the purpose of which is to ensure that the protection and interconnectivity of existing and potential future environmentally - sensitive lands is considered in the development of the MMP. • A Conceptual Infrastructure Plan, the purpose of which is to provide guidelines for coordinating infrastructure needs with VMT- reducing principles and promoting efficient and consolidated infrastructure planning. As previously discussed in Section 3, the development of these four conceptual plans was guided by the themes and concepts that emerged from the detailed public involvement process undertaken during this project, including: • Recognizing and enhancing previous efforts to protect Collier County's rich and diverse natural resources. • Addressing Collier County's expansive geographic area and the need to facilitate interconnectivity within the county, as well as enhance regional connectivity: • Regional connectivity (facilitating inter- and intra- county travel) • Local connectivity (movement within sub -areas of the county) • Neighborhood /project -level connectivity (connectivity and circulation within a neighborhood • Incentivizing the connection of land use and multi -modal infrastructure. • Incentivizing a mix of compatible uses appropriate to the scale and nature of the area. • Addressing the long -term sustainability of the County economic framework. SECTION 4.2: CONCEPUTAL LAND USE PLAN The Conceptual Land Use Plan compares the existing conditions of the county to build -out projections and identifies land use concepts that will affect travel demand patterns and potentially reduce VMT or VHT, including: • Influence of Urban Design on Travel Demand Patterns • Area -Wide Land Use Strategies • Location and Sequence of Development Influence of Urban Design on Travel Demand Patterns The influence of urban design, or the physical layout of the community, on travel demand patterns is arguably one of the most heavily researched topics in urban planning. The MMP Project Team includes Collier County — Master Mobility Plan 4 -1 Dr. Robert Cervero, one of the most highly regarded travel researchers in the United States. His research on urban form and travel patterns will be used to help establish the framework for potential land use - related VMT reduction strategies to be considered as part of the MMP. In Travel and the Built Environment,' weighted average elasticities were computed as a way to quantify the effects that the built environment has on travel. The built environment is grouped into five influences, commonly referred to as the "D- Variables:" • Land use density (and its non - residential counterpart "intensity ") creates an economy of scale that supports cost effective and efficient delivery of transportation services. • Land use diversity is needed to create a balanced, sustainable land use mix at high enough concentrations (densities and intensities) to make multi -modal travel options viable solutions. • Sustainable land use design at all levels (regional, sub -area, neighborhood /project level) is critical to incorporate appropriate transit and bicycle /pedestrian friendly options through: • Travel distance (and its analog, time) helps form the basis for trip- making decisions. • Destination accessibility, or the ease of access to the trip attraction, also influences trip- making decisions. Table 4 -1 presents the calculated weighted average elasticities of VMT with respect to the built environment ( "D- Variables "). The elasticity represents the quantitative effect that each variable has on VMT. A negative elasticity indicates that the variable contributes to a reduction in VMT and the further the elasticity is from zero, the greater the effect. 1 Ewing, Reid and Cervero, Robert. Travel and the Built Environment, Journal of the American Planning Association, 76:3, 265 — 294, 11 May 2010. Table 4 -1 Weighted Average Elasticities of VMT Weighted Variable Density Average Elasticity -0.04 Diversity -0.09 Design -0.12 Destination Accessability -0.20 Distanceto Transit 0.05 Source: Ewing and Cervero: Travel and the Built Environment As shown in Table 4 -1, destination accessibility (developing in a central location) and design (street connectivity) have the greatest influence on reducing VMT. Ewing and Cervero noted their surprise in the weak relationship between density and VMT, especially given the extensive amount of research touting the benefits of higher densities. The authors also noted that density is inherent in many of the other "Ds" that reduce VMT and encourage alternative travel modes variables (e.g. high density areas typically have mixed -uses, short /interconnected streets, and are centrally located). The urban environment is commonly made -up of a combination of several of the D- Variables, and it is that combination that can have the most significant effect on VMT. For example, the elasticities presented in Table 4 -1 do not capture interactive effects of promoting sustainable land use patterns along with measures like Transportation Demand Management (TDM) (e.g., parking management). Constraints on or higher prices for parking, for example, promotes alternative modes (e.g., transit) and at the same time encourages higher densities. Over time, pursuing such policies in tandem likely have a greater impact on reduce VMT than revealed by the -0.04 elasticity for the Density variable. Collier County — Master Mobility Plan 4 -2 Internal Capture of Mixed -Use Development Mixed use development refers to the clustering of different land use types (e.g., residential, commercial, institutional, recreational, etc.). This clustering may occur within the same building (e.g. ground -floor retail with office and residential above), within a cluster of buildings, or within a small geographic area (e.g., neighborhood or development project). Achieving the right mix -of -uses is critical to increasing internal capture and reducing auto - dependency, in turn reducing VMT. In 2011, a study published in the Journal of Urban Planning and Development explicitly measured the internal capture rate of large- scaled mixed -use developments including both commercial and residential activities. The results of this study indicate that approximately 30 percent of the trips were internal captures — mainly on -site walking trips that replaced what would otherwise be car trips to off -site destination S.z To create a true live -work environment, there must be a diverse mix of housing types (including work -force housing) and non - residential uses. In 2011, Pasco County, Florida, adopted a multi -modal impact fee schedule calculating reduced impact fee rates for both Transit Oriented Design (TOD) and Traditional Neighborhood Design (TND). TOD consists of mixed -use development designed to maximize access to transit service. TND is similar to TOD with the exception that the development is not concentrated around transit service, but rather a network of well - connected streets and blocks, public spaces, and mix of non - residential uses within walking distance of residences. As part of the Pasco County Study, the reduction in VMT for both TOD and TND development criteria established by the County was quantified through an analysis of the URBan EMISsions ( URBEMIS) 9.2 software program. URBEMIS is used to estimate the reduction in travel from the "standard" travel levels 2 Traffic Generated by Mixed -Use Developments - A Six- Region Study Using Consistent Built Environmental Measures. Journal of Urban Planning and Development, Vol. 137, No. 3, 2011, pp. 248 -261; R. Ewing, M. Greenwald, M Zhang, J. Walters, M. Feldman, R. Cervero, L. Frank, and J. Thomas. associated with each alternative development form. Variables such as residential density, the mix of land uses, presence of local- serving retail, presence and proximity to transit service, presence of bicycle and pedestrian facilities, and density of the road network were reviewed when quantifying travel reductions. The results of this study estimate that TND development generates approximately 89 percent of the travel of their non -TND counterparts and that TOD development generates approximately 80 percent of their non -TOD counterparts . 3 According to Ewing and Cervero, it is widely accepted that an increased mix of uses reduces travel distances while encouraging alternative travel modes. "Linking where people live and work allows more to commute by foot...i4 Dr. Ewing and Dr. Cervero also noted that a jobs- housing balance has a stronger relationship to walking than overall land use mix. Placing people closer to where they work, shop, and recreate reduces the distance that they need to travel and provides them with travel options by making alternative modes like walking and biking more feasible. Another well -known travel demand researcher, Todd Litman, stated that "Increased land use mix tends to reduce per capita vehicle travel, and increases use of alternative modes, particularly walking for errands. Neighborhoods with good land use mix typically have 5 -15% lower vehicle miles . ,,5 Along with the benefits of reduced VMT, mixed -use developments also have many economic and environmental benefits, especially with concern to vertical mixed -use. Clustering multiple uses onto the same piece of land increases the efficiency of that land and reduces the overall 3 Pasco County Multi -Modal Mobility Fee Study Final Report, Tindale- Oliver and Associates, Inc. (July 2011). 4 Ewing, Reid and Cervero (2010), pg. 276. 5Smart Growth - More Efficient Land Use Management (Table 4). (2011). Litman, T. Published in Victoria Transportation Policy Institute TDM Encyclopedia Retrieved from http : / /www.vtpi.org /tdm /tdm38.htm Collier County — Master Mobility Plan 4 -3 development footprint. Economically, having multiple uses on the same piece of land will likely increase the value of that land and generate additional property tax revenue and reduce public infrastructure needs. From the personal economic side, reducing auto - dependence lowers travel expenses by saving in fuel and wear - and -tear expenses, as well as increasing tolerance to fluctuations in fuel prices. Mixed -use development also can reduce the cost of providing and maintaining parking infrastructure. Shared parking (e.g., when parking for office workers during the work day can be used by nearby movie theaters and restaurants during non -work hours) maximizes the use of infrastructure based on peak needs of different land uses. In addition, shared parking shrinks parking physical footprint, thus enhance walkability. This also is an example of synergies between the "D" variables — Diversity of uses creates Designs that are pedestrian friendly. Mixed -Use Development Example — Bayfront (Naples, FL) Collier County — Master Mobility Plan Influence of Urban Design on Alternative Modes According to the U.S. Census Bureau, 2009 American Community Survey 89 percent of Collier County's workers traveled to work via automobile (76% drove alone), 1.2 percent using public transportation, 2.6 percent walked or biked, and the remaining either used another mode or worked at home. One of the MMP's strategies to reduce VMT is to increase the use of alternative modes, specifically public transportation, walking, and biking. The previously discussed strategies of encouraging good urban form and mixed -use development encourage the use of and increase the accessibility to alternative travel modes. However, in order to fully maximize the use of alternative modes and reduce auto dependence, minimum population and employment densities need to be met. Extensive research on the relationship between density and alternative modes has lead to some generally accepted density guidelines to support alternative modes, specifically transit. Table 4 -2 cites the transit service density thresholds listed in the 2010 CAT Transit Development Plan (TDP). These thresholds are used to determine the need for fixed - route transit service in geographic areas of the county. While the thresholds in Table 4 -2 are specific to Collier County, it is generally accepted that in order to provide consistent transit service (30 minute headways), a minimum density of 7 dwelling units per acre is needed. Table 4 -2 Transit Service Density Thresholds Density Threshold Level Threshold Threshold Minimum 4.5 - 5.99 DU /Acre 4.0 - 4.99 Employees /Acre High 6.0 - 7.99 DU /Acre 5.0 - 6.99 Employees /Acre Very High ? 8.0 DU /Acre >_ 7.0 Employees /Acre Source: Collier Area Transit TDP, 2010 4 -4 As previously mentioned, TOD is a land use pattern that is designed to provide access to transit service. While most often associated with rail - transit, the principles applied to TODs can be used to encourage alternative modes, even when premium transit service is unavailable. At the heart of TOD is the goal of creating compact, mixed -use centers that encourage walking, biking, and transit use. Creating these centers tend to lead to increases in alternative mode share. Increased use of alternative modes is achieved through a balance of variables, similar to creating good urban form. By creating areas with a diverse mix -of -uses, interconnected street grid, increased densities, and improved access to employment and other non - residential uses, the percentage of people who can benefit from alternative modes can be increased. Influence of Area -Wide Land Use Strategies on Travel Demand Patterns To help measure the influence of area -wide land use strategies on VMT and VHT, the Project Team employed the use of the Collier County MPO adopted 2035 Travel Demand Model. The travel model is a tool for predicting travel behavior, and because it is based largely upon land use input variables (e.g., residential and employment characteristics), it demonstrates sensitivity to changes in those variables. Additionally, because the model is segmented into discrete travel analysis zones (TAZs), each with its own set of unique socioeconomic characteristics and land use variables, the model is also sensitive to spatial allocations. Lastly, the model uses a defined roadway network map that describes the existing and planned roadway infrastructure in operation details, (e.g., the number of lanes and type of facility). Baseline Scenario Travel Demand Model The travel demand model is initially developed using existing land use /socioeconomic and roadway conditions of a "validation year." This model is tested and refined during a validation process until it reaches an acceptable level of tolerance in replicating the actual roadway traffic conditions. This validated model then becomes the tool for measuring changes in land use and roadway network. The current MPO model was validated to 2007 conditions, and was used during the recent LRTP Update in the development and adoption of the MPO's 2035 Needs Plan. This model is being used in the MMP to evaluate a variety of potential strategies. The first application of the 2035 model is to evaluate what is being termed the "baseline" build -out condition. This condition represents the "business as usual" scenario based upon a reasonable extrapolation of the development potential outlined in the current Collier County FLUE. Because the FLUE extends the development potential in many areas well beyond the currently adopted zoning, a number of planning assumptions were made as to where and to what intensity future land use development would occur. In developing a build -out land use scenario, the Project team relied upon the earlier work performed during the East of 951 Horizon Study and the associated County CIGM. Additional guidance was provided in more recent work (e.g., the MPO 2035 LRTP Update, the Five -year Review of the Rural Lands Stewardship Area Overlay, the Golden Gate Estates Bridge Study), and through discussions with a number of stakeholders. Reasonableness checks were performed, and where "unreasonable" land use variables were identified, adjustments were made. Changes were made in the Coastal Urban Area (CUA) when a review of the initial dataset revealed what were believed to be unrealistic employment values in some of the CUA zones, and a correspondingly underestimation of employment in some TAZs in other sub - areas. Additionally, unrealistic residential and employment values were noted on some lands that were either already in conservation or were destined for conservation in the future. Following these adjustments, the Project Team believes the base line forecast represents a realistic expectation of undoubtedly one of many Collier County — Master Mobility Plan 4 -5 build -out scenarios that could occur under the existing adopted land use plan parameters. A build -out model was developed that reached out well beyond the 2035 horizon year of the MPO planning program. For purposes of this project, build -out is estimated to be 2080; however, the use of 2080 as the estimated build -out year is strictly a planning tool to provide a temporal perspective. From a practical perspective, the end date for build -out is irrelevant since build -out is simply a snapshot of a set of "conditions" (e.g., land use, infrastructure, environmental, etc.) representing a near 100 percent utilization. When it actually occurs is far less important than what it will look like when that point is reached. To run a future year forecast, called a "simulation" or an "assignment," it was necessary to agree on a future roadway network upon which the model could load trips generated by the programmed land uses in each TAZ. For the MMP, it was agreed that the MPO's adopted 2035 Needs Plan network would serve as the build -out network to test conceptual scenarios, since this is the most long -term network adopted by Collier County. As part of this effort, two "baseline" model runs were performed: 1) an "all or nothing" unconstrained assignment that essentially ignores any constraints created by mounting congestion, and 2) a constrained assignment, where the model tries to balance the traffic along different possible routes in order to minimize the levels of congestion. The first unconstrained assignment yields traffic volumes along the programmed network in ways that demonstrate "desire lines" of travelers. The second assignment yields the more "real- world" travel -time based version that incorporates the motorist's decision - making process when the shortest path becomes too congested /slow, and the motorist decides on a different, albeit longer, path from one TAZ to another because it is actually faster. Although the all -or- nothing modeling assignment is valuable when trying to understand how much traffic is moving in different directions throughout the network, the constrained modeling assignment is the model application used when testing different land use and /or network modifications. The results of the constrained network assignment baseline scenario model run are then compared to various scenarios tested as part of the MMP. By comparing the baseline model run results to alternative scenarios, a determination can be made as to whether any of the potential strategies identified during the scenarios result in measurable reductions in VMT or VHT. Conceptual Land Use Scenario As part of the MMP, a land use scenario was developed based largely on input received from the public. This scenario is conceptual in nature, and the purpose is not to project where or when development will occur but to quantify potential VMT reductions based on the identified strategies. The conceptual land use scenario tests the effect of increasing and decreasing population and employment (or some mix thereof) within specific areas of Golden Gate Estates, Orange Tree, and the RFMUD Receiving Areas. The goal of strategically increasing and decreasing population and employment within specific areas of these sub -areas is to test the concepts of destination accessibility, density, and diversity. Conceptual Land Use Scenario — Population Adjustments The proposed Collier County Watershed Management Plan recommends a potential TDR program within the North Golden Gate Estates (NGGE) Flowway, located in the eastern most portion of NGGE, as a tool for preserving land and, at a minimum, reducing impacts within the Flowway for watershed management purposes. Under this scenario, it was assumed that this TDR program would have some effect on transferring future development rights out of the Flowway and that the Collier County— Master Mobility Plan 4 -6 areas receiving these transferable development rights would be the three northern most RFMUD Receiving Areas depicted in Figure 4 -1. Figure 4 -1 Proposed Golden Gate TDR and Wildlife Habitat Corridor In addition to the North Golden Gate Flowway, the public input process led to the recommendation to include a wildlife habitat corridor connecting North Belle Mead and the Florida Panther National Wildlife Reserve as part of the TDR area. As such, the proposed NGGE TDR area was expanded beyond the NGGE Flowway to include this conservation area in support of increased habitat connectivity. Figure 4 -1 illustrates the area identified for inclusion in the TDR /Habitat Corridor program assumed under this scenario. For testing purposes, 50 percent of the growth in population /dwelling units within the proposed TDR /Habitat Corridor area was transferred evenly to the four RFMUD Receiving Areas. Conceptual Land Use Scenario — Employment Adjustments As previously discussed, NGGE is presently a large platted residential area with low levels of retail or other employment - generating land uses. The lack of nearby commercial or employment uses requires residents of NGGE to travel to other areas of the County, primarily the CUA, for work or shopping trips. As part of this scenario, increases in employment within specific areas of NGGE, as well as the Orange Tree and RFMUD Receiving Areas were identified to determine if placing higher levels of employment - generating uses within these sub -areas would generate a reduction in VMT or VHT. Changes to employment levels within NGGE were identified based on the Golden Gate Area Master Plan and employment growth projected to occur within the proposed TDR area. The Golden Gate Area Master Plan has identified specific sites within NGGE as locations appropriate for commercial development. These locations include commercial centers at four intersections: 1) Golden Gate and Wilson boulevards; 2) Golden Gate and Everglades boulevards; 3) Pine Ridge Road and Collier Boulevard; and 4) Immokalee Road and Everglades Boulevard; as well as the Randall Boulevard Commercial Sub- district. Using 190,000 square feet of potential neighborhood commercial development at Golden Gate and Wilson boulevards as a proxy (150,000 square feet recently approved plus the potential to increase by an additional 40,000 square feet), an additional 200,000 square feet of retail development was assumed for neighborhood center located at the remaining three iIG�t' Collier County — Master Mobility Plan 4 -7 intersections. In addition, this scenario also assumes build -out of the Randall Boulevard Commercial Sub - district in accordance with the Golden Gate Area Master Plan. Within the Orange Tree sub -area are several PUDs that identify future retail and office development. Under this scenario, 400,000 square feet of retail and 100,000 square feet of office development were added to the Orange Tree sub -area consistent with these existing PUDs. To achieve the increased employment growth specified above, employment within the proposed TDR /Habitat Corridor area (specifically from the southern area of North Belle Meade outside the formal NGGE sub -area) was transferred first to satisfy employment increases within the NGGE neighborhood nodes, Randall Boulevard Commercial Sub- district, and Orange Tree PUDs. Remaining employment growth within the TDR /Habitat Corridor area was then transferred to the RFMUD Receiving Areas to help preserve, to some extent, the baseline employment to population ratios of the four Receiving Areas affected by the increase in population transferred in from the proposed TDR /Habitat Corridor area. The additional non - residential development described above was converted into employees using information obtained from the U.S. Energy Information Administration's Commercial Buildings Energy Consumption Survey (CBECS)6. Conceptual Land Use Scenario Results For the Conceptual Land Use Scenario, it was assumed that the combined dwelling unit, population, and employment totals of the 6 U.S. Energy Information Administration, 2003 Commercial Buildings Energy Consumption Survey: Building Characteristics Tables (Revised June 2006). The average square- feet -per- worker for retail and office buildings from the CBECS and used to convert the non - residential square footage into employees includes: retail (other than mall) — 1,246 square feet per worker; office — 434 square feet per worker. overall scenario area would remain constant, but individually, the sub- area totals would change. Table 4 -3 summarizes the changes made to the sub -area totals, reflecting the spatial reallocation of build -out population, dwelling units, and employment. To test the effect of the population, employment and dwelling unit reallocation on VMT and VHT, the road network used in the travel demand model is the 2035 LRTP Needs Plan Network plus the potential bridges identified within Golden Gate Estates that are not already included in the 2035 Needs Network. This network is the result of the Connectivity Test #2 described in more detail as part of the Conceptual Mobility Plan. The connectivity of the local road network enhanced by the potential bridges coupled with the reallocation of population and employment growth provided the greatest reduction in VMT and VHT within the test sub -area (when compared to using the 2035 Needs Plan Network less all the potential bridges). Table 4 -4 summarizes the results of the travel demand model run for Scenario #1. As shown, under this scenario the countywide VMT decreases by 0.1 percent while VHT increases by 0.1 percent. Within the test sub -area (illustrated in Figure 4 -1), both VMT and VHT decrease by 1.8 percent and 7.3 percent, respectively. The results of the travel demand model indicate that the reallocation and concentration of population and employment growth within the test sub -area reduced the need to leave the sub -area and travel greater distances on higher congested roads (as was done under the baseline scenario) to make the same type of trip. In addition, though statistically insignificant, the countywide results indicate that the test sub -area has become more "attractive" for travel under this scenario, drawing in slightly more travel on congested and /or lower speed roads (VHT) in exchange for a slightly reduced trip length (VMT) when looking at the countywide statistics. Collier County — Master Mobility Plan 4 -8 Table 4 -3 Comparison of Baseline and Conceptual Land Use Scenario Demoeranhic Variables Source: Distribution of demographic variables - Baseline Scenario vs. Conceptual Land Use Scenario Table 4 -4 Comparison of Results from Baseline Model and Conceptual Land Use Scenario Land Use Scenario Network Countywide Test Sub-Area Connectivity Test #2 Baseline 32,373,871 1,907,166 5,958,653 275,959 (GGE Potential Bridges) Connectivity Test #2 Conceptual Land Use Scenario (GGE Potential Bridges) 32,339,053 1,908,757 5,851,255 255,880 Difference 1 (34,818) 1 1,591 1 (107,398) 1 (20,079) I Percent Change I -0.1% I 0.1% I -1.8% I -7.3% I Source: Change in VMT and VHT of the Conceptual Land Use Scenario compared to results of baseline travel demand model run for the Collier County Master Mobility Plan. Refer to the Conceptual Mobility Plan, Connectivity Test #2 for a detailed explanation of the network used to test this scenario. Collier County - Master Mobility Plan 4 -9 Area Golden Gate Estates Baseline Population 88,000 Baseline Employment 7,500 Scenario 1 Population 75,900 Scenario 1 Employment 8,200 Population Change - 12,100 Employment Change 700 Orange Tree 9,000 4,500 9,000 5,000 0 500 RF Receiving A 5,500 3,500 8,800 4,400 900 RF Receiving B 16,500 7,500 19,800 8,400 3,300 900 RF Receiving C 5,500 4,000 8,700 4,800 3,200 800 RF Receiving D 21,500 10,500 24,800 11,400 3,300 900 Other 15,500 24,500 14,500 19,800 -1,000 -4,700 ITotal 161,500 1 62,000 161,500 62,000 0 0 Source: Distribution of demographic variables - Baseline Scenario vs. Conceptual Land Use Scenario Table 4 -4 Comparison of Results from Baseline Model and Conceptual Land Use Scenario Land Use Scenario Network Countywide Test Sub-Area Connectivity Test #2 Baseline 32,373,871 1,907,166 5,958,653 275,959 (GGE Potential Bridges) Connectivity Test #2 Conceptual Land Use Scenario (GGE Potential Bridges) 32,339,053 1,908,757 5,851,255 255,880 Difference 1 (34,818) 1 1,591 1 (107,398) 1 (20,079) I Percent Change I -0.1% I 0.1% I -1.8% I -7.3% I Source: Change in VMT and VHT of the Conceptual Land Use Scenario compared to results of baseline travel demand model run for the Collier County Master Mobility Plan. Refer to the Conceptual Mobility Plan, Connectivity Test #2 for a detailed explanation of the network used to test this scenario. Collier County - Master Mobility Plan 4 -9 Location and Sequence of Development Development that provides a mix of uses to satisfy typical daily needs, is located to take advantage of existing infrastructure and public services, and is proximate to employment, will maximize accessibility and reduce VMT. This type of development, referred to as "location- efficient" development, also maximizes accessibility to surrounding uses and reduces VMT. According to Todd Litman, "per- capita travel is often 20 to 50 percent lower in location- efficient developments than in automobile - dependent, urban fringe locations. "' Developments outside of the built /urban environment must be self - sustaining, especially in terms of employment and non - residential services, to achieve the same VMT- reducing impact as development within the urban area. As a local example, the majority of the RLSA sub- area is currently undeveloped, but as the county progresses towards build -out this area is expected to see a large amount of development. If that development does not meet sufficient thresholds for employment and non - residential uses, the population within the RLSA will have to travel to other areas within the county or outside of the county, to satisfy their employment, commercial, and recreational needs. This will result in longer travel- distances and higher VMT. Creating self- sufficient development within the RLSA will not completely eliminate the need for inter- or intra- county travel; however, self- sufficient development will increased localized daily /routine travel. SECTION 4.3: CONCEPUTAL MOBILITY PLAN The Conceptual Mobility Plan is in large part driven by the outcomes of the Conceptual Land Use Plan since travel demand (trips) generated by land uses are essentially an exchange of movements between origins 7Location Efficient Development and Mortgages. (2010). In Victoria Transportation Policy Institute TDM Encyclopedia. Retrieved from http : / /www.vtpi.org /tdm /tdm22.htm and destinations. As we travel from home to work or to school, or go shopping from one store to another or go the park or the beach, each trip can be measured in terms of VMT. Although creating the right balance /mix is critical, it is also important to create the proper design of both land uses and the transportation infrastructure connections that facilitate modal choice. Many single occupancy vehicle (SOV) trips made each day could easily be made instead by transit, bicycle, or walking, if the proper infrastructure and associated level of service were available. As Collier County continues to grow towards build -out, additional travel demand will be generated that will need to be satisfied by the mobility system of the future. Accommodating the travel demand of the future will be a challenge given the financial constraints inherent in the current transportation funding paradigm. It is clear that mobility planning is not just about building roads; it is about achieving a balanced and sustainable mixed -use built environment that delivers options and choices, as well as financially - feasible multi -modal solutions coupled with strategies that reduce demand. There are a number of cornerstone principals that serve to create a cohesive, integrated, and efficient mobility system, thereby enhancing the provision of multi -modal choice, including: • Connectivity Within and Between Modes • Circulation and Access • Transportation Demand Management strategies • Operational efficiencies Connectivity Within and Between Modes One of the primary factors for improving alternative mode share is connectivity. Enhanced system -wide interconnectivity between land uses, between geographic areas (e.g., neighborhoods, sub - areas, Collier County— Master Mobility Plan 4 -10 regions, etc.), and between modes, improves the chances of achieving a well - balanced and efficient transportation system. Connectivity starts at the project level, where a mix of land uses should be able to interconnect with roads, transit and non- motorized options. When residents who want to shop at a neighboring commercial center must get in their cars and travel outside the development on the arterial network, it wastes fuel, increases emissions, and inconveniences the resident and the motoring public on the arterial. Instead, having an interconnection to the neighboring development affords direct access by car or, better yet, by non - motorized travel, thus reducing congestion, emissions, improving system operations, and providing additional opportunities for exercise. Some of the techniques used to improve project level connectivity are: • Reduce intersection spacing • Provide safe pedestrian and bicycle connections • Limit block lengths • Reduce street pavement widths • Limit /discourage non -grid network patterns (e.g., cul -de -sacs) • Limit /discourage design limited access (e.g., gated communities) • Encourage connections between developments Communities that desire limited public access can also be designed to retain privacy while providing internal connectivity between residential and non - residential uses. The Island Walk community, located along Vanderbilt Beach Road and Collier Boulevard is a local example of this concept. Within Island Walk, which is gated, basic retails services are provided to serve residents of this community. In addition, a shopping center to the east of Island Walk at the corner of Vanderbilt Beach Road and Collier Boulevard provides grocery, bank, and other retail uses. A future road (currently in the permitting stages) is planned to connect Island Walk to this shopping center so that residents do not have to exit onto the heavily traveled Vanderbilt Beach Road to access this shopping center, providing enhanced connectivity and access from the gated community to the nearby retail services. Beyond the neighboring developments, the value derived from concepts that improve connectivity extends to entire sub -areas and inter - county travel. Connectivity at the sub -area level is met by providing sufficient local collector roads that afford mobility options to users within the sub- area, allowing travel within close proximity for shopping, school, personal business and employment opportunities, without having to travel along major arterials Connectivity is also important between modes. Different forms of transit rely on supporting alternative modes to provide the interconnections. Municipal fixed route service relies heavily on pedestrian and bicycle modes, and commuter transit service (e.g., express bus, commuter rail, etc.) relies on both interconnecting fixed route transit and auto modes, with the interconnection point(s) frequently being park- and -ride and transfer facilities. Connectivity at the regional level is needed to serve commuters and special generators (e.g., regional employment centers, airports, colleges and /or universities, etc.). Workforce housing is often a prime determinant of commuter based demand as seen frequently in the Southwest Florida region, where employees live in one county and commute each day to work in another county. Connectivity Tests In an effort to evaluate local connectivity concepts within the MMP, two connectivity tests were completed. The purpose of these two connectivity tests was to quantify the effect that simple connectivity Collier County — Master Mobility Plan 4 -11 concepts have on VMT or VHT, both within the applicable sub -area and on a countywide level. Connectivity Test #1— Sub -Area Road Connectivity The first connectivity test evaluated the ability of a more refined and interconnected roadway system to improve mobility and reduce VMT and VHT. To evaluate this option in the model, a test sub -area was chosen with the RLSA where a cluster of TAZs is surrounded by arterial roadways. While immediately adjacent to one another, the TAZs within this sub -area are connected only to the surrounding arterial network, limiting the interaction between TAZs. This connectivity test included creating a more refined grid of local collector roads within this test sub- area and connecting the TAZs to the new collector roads as well as the adjacent arterials. A conceptual illustration of this is provided in Figure 4 -2. Following a run of the travel demand model, the results of the test network were compared with the baseline 2035 Needs Plan Network. The results of this comparison are presented in Table 4 -5, which demonstrates that there was a decrease in VMT of 1.3 percent and a decrease in VHT of 9.8 percent within the RLSA sub -area. The results of this connectivity test provide a decrease in VMT countywide of 4.8 percent, but a corresponding increase in VHT countywide of 25.9. The results of the travel demand model indicate that the added test network has made the RLSA sub -area more "attractive" for travel resulting shorter trip lengths within the sub -area, as well as fewer trips leaving the sub -area for what were likely much longer trips on adjacent roadways. In the case of measuring VHT, there was a reduction in the sub -area VHT as the addition of the new roads added needed capacity to the system, resulting in less congestion and thus lowering the VHT. The Project Team does not feel that the high increase in VHT outside the sub- area accurately reflects the travel demand patterns realized from this test scenario since the results indicate that a significantly greater number of trips outside of the sub -area would need to be made on more congested roads to achieve this higher VHT. Figure 4 -2 Conceptual Illustration of Sub -Area Connectivity Test Collier County— Master Mobility Plan 4 -12 Table 4 -5 Comparison of Results from Baseline Model and Connectivity Test #1 Source: Change in VMT and VHT of Connectivity Test #1 compared to results of baseline travel demand model run for the Collier County Master Mobility Plan Connectivity Test #2 — Golden Gate Estates Potential Bridges As previously discussed in Section 2, following completion of the East of CR 951 Horizon Study, Collier County undertook a study to identify potential bridge locations in Golden Gate Estates. The goal of the East of CR 951 Bridge Study, which is to provide connections that improve mobility within the GGE sub -area, runs in tandem with the broader goal of improving mobility under the MMP. As part of this effort, 12 potential bridge sites were identified, which were presented previously in Section 2, Map 2 -11. Each potential bridge connection was evaluated and ranked based on the following criteria: • Existing and future connectivity • Effect on emergency service response time • Impact on roadway network LOS • Connection to planned or existing signalized intersections • Impact on trip length • Impact to the roadway being connected to the bridge Collier County — Master Mobility Plan • Access to existing and planned school sites • School bus efficiency To measure the effects of a better connected local and collector road network within the GGE sub -area, a second connectivity test was completed. Under this test, identified bridge connections not already included in the 2035 LRTP Needs Plan Network were added to the travel demand model network, and the results were compared against the baseline model run. The geographic area (sub -area) of this connectivity test is presented in Figure 4 -3. The results of this exercise for both countywide and the test sub -area are presented in Table 4 -6. As presented, the VMT increased by 0.6 percent while the VHT decreased b 1.3 percent. Countywide, the VMT increased by 0.4 percent, while the VHT decreased by 0.3 percent. While overall VMT increased slightly, the effect of including all potential bridges within the road network decreases VHT both within the test sub- area and countywide. 4 -13 Figure 4 -3 Bridges Connectivity Test Sub -Area The results of the travel demand model indicate that, similar to the RSLA network, the added bridge connections within this test sub -area have made this area more "attractive" for travel. While the enhanced connectivity of this area does result in a slightly longer trip length (VMT), overall travel time (VHT) is less on higher congested roads within the sub -area. Travel affected by the added bridge connections outside of the sub -area also experiences a slightly longer trip length but overall less travel time on higher congested roads, producing a slight increase in VMT countywide and decrease in VHT countywide. Table 4 -6 Comparison of Results from Baseline Model and Connectivity Test #2 Baseline 2035 Needs Plan Network 32,235,217 1,912,503 5,923,988 279,518 Conceptual Land Use Scenario Connectivity Test #2 32,373,871 1,907,166 5,958,653 275,959 (GGE Potential Bridges) Difference 1 138,654 1 (5,337) 1 34,665 1 (3,559) I Percent Change I 0.4% I -0.3% I 0.6% I -1.3% I Source: Change in VMT and VHT of Connectivity Test #2 compared to results of baseline travel demand model run for the Collier County Master Mobility Plan Collier County — Master Mobility Plan 4 -14 Circulation and Access While connectivity between land uses and infrastructure is important, circulation and access are just as critical to enhancing the movement and travel within and throughout the county. Neighborhood /Project Level Circulation and Access - Future circulation and access potential at the local neighborhood /community level is largely dictated by the planning of new development with the design guidelines promoted by the local jurisdictions. On -site circulation within developments defines how convenient it is for people to move throughout the development. Mobility options are an important component of a good circulation system, whether it be walking, biking, riding a local transit bus, or driving. Access is characterized by the convenience of being able to connect to places of interest within the development. All too often, poorly planned communities do not afford convenient and safe access to essential goods and services within the development or in adjacent developments. VMT reductions accrue from the a reduced number of trips that leave a development as residents are able to satisfy their shopping, personal business, school, and recreational needs within their communities (or in adjacent communities). Large scale planned developments with a properly balanced mix of uses, including essential services, coupled with integrated local -scale transportation infrastructure can achieve high internal capture rates, often reducing the external trips by as much as 30 %. Examples of community /neighborhood level infrastructure include: • Local street connections /interconnections to essential service areas • Local transit service • Local sidewalk and bike path networks that connect residential areas to destinations • Low -speed vehicle networks (e.g., greenways) that provide alternative motorized travel options Sub -Area Circulation and Access - At the sub -area level, circulation is characterized by the ability to move along the external transportation system, e.g., collector and arterial roadways, transit lines, and greenway /pathways. Access in this context is the demonstrated by the ease with which one can "connect" to that system. Single access, gated communities must funnel all traffic into and out of the development thru one or two access points, as opposed to a more traditional grid network with multiple access connections to the collector /arterial network. Minor /major collectors and arterial roadways provide the basic linkages for circulation within a subarea, and provide the connections to other sub - areas. Examples of sub -area level infrastructure include: • Interconnected local collector roads • Interconnected minor /major collectors sufficient to reduce travel on arterial -level highways • Area transit service, including BRT, light rail • Transit /transfer stations and park- and -ride facilities • Arterial pathways /greenways. Regional Circulation and Access - At the regional level, the circulation component is the domain of highways and transit, frequently sporting high- speeds and limited access. Access connections to modes are well controlled in order to provide optimum service levels. A well planned regional circulation system provides the connections outside the study area, often to frequently used destinations in neighboring jurisdictions, e.g., the regional airports and universities. Examples of regional level infrastructure include: Collier County — Master Mobility Plan 4 -15 • Arterial highways • Limited access highways • Express bus service, and BRT • Commuter rail • Park - and -ride facilities • Regional pathways /greenways Complete Streets Complete Streets are essentially streets for everyone, as they are designed and operated to enable safe access for pedestrians, bicyclists, motorists, and public transportation users of all ages and abilities. Complete Streets make it easier to cross the street, walk to shops, and bicycle to work. They allow buses to run on time and make it safer for people to walk throughout the city. Through the adoption of a Complete Streets policy, communities direct their transportation planners and engineers to routinely design and operate the entire right -of -way to enable safe access for all users. This means that every transportation project will make the street network better and safer for drivers, transit users, pedestrians, and bicyclists — improving the city with more realistic mobility options. There is no single design prescription for Complete Streets; each one is unique and responds to its community context. Complete Streets also vary by type of roadway, as each has a different purpose and function —a Complete Street design for a major arterial corridor with limited access points will look very different from a Complete Street design for a collector road traversing a town center. Complete Streets also vary by geographic area —a Complete Street in a rural area will look very different from a Complete Street in an urban area. Making travel choices more convenient, attractive, and safe means that people do not need to rely solely on automobiles. Coordinated with Collier County — Master Mobility Plan effective land use policy, users of Complete Streets can replace congestion - clogged trips in their cars with alternate forms of transportation. In addition, Complete Streets concepts can help optimize existing right -of -way within constrained corridors. Conceptual illustration of a Complete Street. Transportation Demand Strategies Transportation Demand Management (TDM) is a set of strategies to influence travel behavior and increase the efficiency of a transportation system. TDM strategies typically seek to influence the manner in which commuters travel to and from their workplace to discourage peak -hour, SOV travel and thereby lower traffic congestion and improve air quality through lowered vehicle emissions. TDM programs that change travel behaviors shift trips away from peak travel times and /or eliminate vehicle trips. TDM strategies that accomplish these goals include carpooling, vanpooling, transit usage, flex work programs, telework, bicycling and walking, and parking management techniques. TDM strategies can benefit local governments and commuters in several ways. Implementation may: • Expand travel options for drivers and non - drivers • Increase roadway safety • Mitigate traffic congestion 4 -16 • Reduce the need for expanded road and parking facilities • Save money for commuters by reducing vehicle operating expenses and lowering fuel costs • Save money for commuters by providing alternatives to vehicle ownership • Save money for employers through increased employee retention and by decreasing tax liabilities • Reduce environmental harm associated with automobile use • Promote efficient land use objectives • Support a feeling of community • Encourage physical activity and improve public fitness • Increase productivity, employment, wealth, and tax revenues Strategies used for TDM can affect each of these benefits in different ways. Several strategies that may be considered are listed and briefly described below. • Encouraging Non - Motorized Travel - Programs that encourage walking and bicycling to work can reduce drive -alone commute trips. Bus pass programs, marketing and promotional events, educational courses, the provision of showers and lockers, and creating integrated facilities all encourage the use of non- motorized transportation options. • Carsharing - A number of private, for - profit companies offer vehicles for periodic use by individuals who reserve them on a per -hour basis for a per -mile fee. Individuals who either do not own or do not regularly use an automobile can take advantage of car - sharing services (such as Flexcar, Zipcar) when needed. • Ridesharing - Ridesharing involves two or more individuals traveling together in one vehicle to consolidate commute trips and reduce travel costs. Carpooling typically involves two or more individuals traveling in a participant's vehicle; gas costs may be shared, or the responsibility for providing the vehicle and /or driving may be shared. Vanpooling typically uses a passenger van supplied by employers, organizations, or for - profit agencies that is driven by a vanpool participant to transport between 5 and 15 commuters in a single vehicle. Fares typically are shared by all passengers, and federal tax incentives help to subsidize vanpooling. • Shuttle Services - Circulators provide service in areas or at times of high demand to bypass congested areas and typically connect parking or transit centers to commercial areas. Demand - response paratransit provides on demand dial -a -ride service or deviated fixed -route service in areas of low demand. Jitney services are privately- operated transit vans or buses that provide service in heavily- congested corridors. Reverse commute services provide shuttles from low- income urban communities to suburban employment centers. Free transit zones provide an incentive for transit use in major commercial areas. • Emergency Ride Home - Users of alternative transportation modes gain security in knowing that if they experience an emergency situation and cannot use their regular mode of transportation, they will receive a ride home using a taxi, company vehicle, or free rental car for use during qualified emergencies, up to a fixed number of times per year. • Commuter Financial Incentives and Disincentives - Encouraging mode shift away from drive -alone travel through financial incentives and disincentives is highly effective. Parking cash -out programs, federal tax incentives, direct -to- commuter cash Collier County— Master Mobility Plan 4 -17 incentives, discounted parking for individuals who rideshare, parking disincentives (increased costs) for drive -alone commuters, and voucher programs are just a few of the alternatives available to employers, developers, and local governments. • Congestion and Road Pricing - Toll roads, congestion pricing, cordon tolls, and high occupancy toll (HOT) lanes force drivers to pay to drive on specific roads, in specific areas, or at specific times. This strategy can be used to influence the congestion in certain corridors and generate revenue for road maintenance and transit. • High Occupancy Vehicle (HOV) Lanes - HOV lanes provide additional encouragement to drivers to carpool or vanpool. These lanes restrict access to all vehicles except those with multiple passengers, offering lane exclusivity on the most congested roadways. In most cases, buses may also use these lanes to provide time saving incentives for transit users. • Parking Pricing - Ample free parking is a very strong inducement to driving alone. Conversely, structuring competitive parking fees can be a highly effective disincentive to solo driving. These strategies can be combined to discourage driving and encourage ridesharing. Examples of these strategies include charging higher prices for premium parking spots while offering free or discounted parking to rideshare vehicles. In addition, limiting the number of parking spaces available provides a convenience - related disincentive to driving alone. • Parking Management - A combination of strategies can provide a reduction in the number of parking spaces necessary in high activity commercial centers. These strategies include shared parking, regulated parking use, flexible minimum parking -space requirements, maximum parking -space requirements, parking facility taxes, overflow parking plans, and parking facility design for demand management. • Variable Work Schedules - Companies can offer employees a flexible work schedule, which allows employees to arrive at and leave work during less congested times of day. Typically, flexible work hours require that employees choose a schedule around a number of fixed "core hours," such as 10:00 am through 3:00 pm. Alternate options include staggered shifts or a compressed workweek, in which employees work longer hours each day but fewer days per week. • Telework - Allowing employees to work from home on a periodic or regular basis can help to eliminate multiple trips per week. This TDM strategy can also help to lower costs for employers by minimizing work -space needs and serving as a positive recruitment and retention tool. TDM programs typically influence travel behavior and the way commuters travel to and from work, and if properly managed and supported can have a significant impact on reducing VMT. TDM programs implemented by local or regional governments could realistically expect to reduce travel by 10 to 30 percent 8 Strategies included in TDM programs include car /vanpooling, rideshare, transit usage, staggered work -hour programs, telecommuting, bicycling and walking, and parking management techniques. In the age of ever 8 Transportation Management Programs. (2010). In Victoria Transportation Policy Institute TDM Encyclopedia. Retrieved from http://www.vtpi.org/tdm/tdm42.htm Collier County — Master Mobility Plan 4 -18 improving technology the need to travel to a physical office is diminishing, a Seattle area project measuring the impact of telecommuting in a small sample of workers found that VMT was significantly reduced as a result of telecommuting, from 63.25 miles per person on non - telecommuting days to 29.31 miles on telecommuting days.9 While these results may not be typical, they do show the significance that commuter - related travel has on VMT and how TDM programs like telecommuting can have VMT reducing qualities. Operational Efficiencies While the key to reducing GHG emissions is through the reduction in VMT, an additional benefit to the reduction of GHGs can come from improving the operational efficiencies of the transportation system. All modes of the system can benefit from strategies that improve operations, whether it takes the form of improvements in the traffic signal system, improved transit operations, or a better connected bicycle and pedestrian network. One of the metrics used to evaluate the efficiency of the system is VHT and it is generally related to VMT, although they are independent results to changes in travel demand factors. While VMT may go down when certain stimuli are applied to the system, the same stimuli may increase congestion causing travel speeds to decrease and travel times to lengthen. There may in fact be fewer and shorter trips being made on more congested facilities yielding reduced VMT and increased VHT. Because congestion may be counter - productive when it comes to reducing GHG emissions, it is important to strike a balance if strategies that lower VMT have the result of increasing VHT. The goal of course is to reduce both VMT and VHT overall throughout the entire system, but 9 Henderson, Dennis K. and Patricia L. Mokhtarian (1996) Impacts of Center - Based Telecommuting on Travel and Emissions: Analysis of the Puget Sound Demonstration Project. Transportation Research Part D 1 (1), 29 -45. Pg. 29 for individual strategies it may not always be possible to see VMT and VHT decrease at the same time. On the highway system, increased congestion must be offset by a more efficient roadway network, and recommended VHT- reduction strategies that are directed at reducing vehicular travel time are generally related to system operations and performance, and include the following: • Bottleneck Relief and Capacity Enhancement — Small and medium -scale congestion relief investments have the potential to pay big dividends when it comes to measures that improve traffic flow. The weakest links in the system (e.g., intersections, and transit transfer points) can cause the entire system to function at less than optimum efficiency. By reducing transit headways, improving local collector connectivity, optimizing signal timing strategies, and removing unwarranted signals, measurable improvements in capacity can be attained to help utilize the existing infrastructure to it maximum capabilities. • Reduce Congestion and Delay — Reducing congestion and delay not only reduces emissions, but also saves fuel, and reduces travel costs. Enhancing the transit system through increased service routes and shorter headways can reduce congestion through mode shift, and reduce the delay through improved system performance. Alternatives to major highway improvement projects that optimize the current system operations should be explored first, such as including enhanced intersection treatments, including thru -lane fly -overs and queue jumps. • Operational and Intelligent Transportation System (ITS) Strategies — Investing in advanced technologies that help to optimize the performance of the multi -modal transportation Collier County — Master Mobility Plan 4 -19 system through an integrated architecture of management systems, creates a multi -modal system of smart vehicles, smart highways, smart transit systems, smart pathways and smart users. ITS strategies include not only "high- tech" improvements to vehicles and infrastructure, such as real -time traffic information, advanced traveler information /advisories, and real -time operational system adjustments, but also includes a collection of "management systems" intended to provide the logistical support for day to day management of the multi - modal transportation system. Incident management systems, special event management plans, and construction management systems that warn of incidents, closures, detours and special event traffic patterns, are critical elements to maintaining an efficient and fully operational transportation system. The benefit -to -cost ratio of systems- operations measures (enabled by ITS) has been estimated at 9 to 1, whereas the conventional approach to adding roadway capacity has a benefit -to -cost ratio of 2.7.10 SECTION 4.4: CONCEPUTAL WILDLIFE CROSSINGS AND HABITAT PRESERVATION PLAN In Phase One of the MMP, numerous data sets were compiled and evaluate, generating an extensive set of data layers allowing for the identification of environmentally significant lands and areas of potential wildlife conflicts. The location of existing protected lands and the need to minimize impacts to other environmentally significant lands is part of the foundation for the base concepts and alternatives developed for the 10 Explaining International IT Application Leadership: Intelligent Transportation Systems. The Information Technology & Innovation Foundation, Stephen Ezell (January 2010). MMP. At the same time, wisely located roads, improvements at wildlife /vehicular impact locations, and the use of wildlife crossings, in combination with other habitat protection initiatives, can become an opportunity to balance the County's projected build -out growth with habitat and wildlife protection. Development History from an Environmental Perspective Understanding historic development patterns in Collier County is important for wisely planning for our future growth and understanding potential impacts to the extensive natural resources and habitats throughout the county. In addition to its moderate winter weather, Collier County has a wide range of natural habitats that have attracted people to visit and live here. From barrier islands, coastline, estuaries, bays and rivers to vast expanses of inland mosaics of uplands and wetlands, Collier County became a unique destination for sportsmen and people seeking moderate winters at the start of the last century. As word of Collier County's unique characteristics spread, more people began to make Collier County their home. As is common in most coastal counties, development has been most intense along the coastline. Accommodating an increasing population, while protecting the ecological environment, has long been, and will continue to be, a special challenge. In response to coastal development pressures, unique estuarine and island systems have been protected within as Rookery Bay National Estuarine Research Reserve, Ten Thousand Island National Wildlife Refuge, Everglades Nation Park, Wiggins Pass State Park, and other areas. The region located between the coastal development and the agricultural lands of the eastern areas of county was comprised of small areas of agriculture, few residents and vast areas of native habitats. During the 1960s this area was developed with a large network of roads to become the development known as Golden Gate Estates (GGE). Collier County — Master Mobility Plan 4 -20 Today many people enjoy living in GGE with its sense of space and affordable homes. At the time the roads were built, however, consideration of the negative effects of such a development on surface water flows /levels, wildlife habitat, and habitat connectivity was not as prevalent as it is today and the resulting roadway system development has left a lasting impact on Collier County's environment. Historic sloughs and overland sheetwater flows of water has been interrupted, over - drainage of wetlands has occurred, and the displacement of past wildlife corridors is evident today. Efforts by Collier County, the Big Cypress Basin of the South Florida Water Management District (SWFMD), and the federal government to mitigate and even reverse some of the negative impacts of past development have begun and will continue. As previously discussed, Collier County is currently developing a Watershed Management Program to further identify and prioritize opportunities to improve conditions within various watersheds, including areas within GGE. While visitors and sportsmen were discovering coastal Collier County, settlers and residents were developing a growing expanse of productive agricultural lands inland. The agricultural lands near, and around, the community of Immokalee have become one of the most productive areas for winter vegetables in the United States. Vegetables, citrus, and cattle production continue to be a vital part of Collier County's economy. In recognition of future development pressures on these agricultural lands, the RSLA Overlay was established to provide for the conservation of agricultural and other environmentally - sensitive lands within this area. Protected Natural Areas A major objective of the MMP is to consider environmentally - sensitive areas and minimize the effects of future development on those areas. Therefore, early on in the process, protected areas throughout Collier County were identified for the purposes of determining what lands held the potential for future development versus what lands are currently or have the potential to be protected from development by county, state or federal policy. Section 2 provides a brief discussion of the environmentally - sensitive lands identified as protected lands for the purposes of projecting future development patterns. The term "protected lands" is used to cover a range of conditions which may exist to provide reasonable assurances the natural habitat values of a given area will remain over time. The most basic and familiar case is when a property is owned outright by a local, state, or federal governmental entity; or by a conservation organizations. Other types of "protection" can include conservation easements or other forms of legally binding agreements that restrict development or other uses of a property. Collier County contains a wide range and large extent of protected natural lands. In addition to coastal areas under protection, protection of a significant percentage of Collier County's inland habitats has occurred with the establishment of: • Big Cypress Preserve, • Picayune Strand State Forest, and • Fakahatchee Strand Preserve State Park. Other significant areas of inland habitat protected by the federal government, state, and Collier County include: • Dinner Island Wildlife Management Area, • Okaloacoochee Slough State Forest, • Corkscrew Regional Ecosystem Watershed, • Pepper Ranch Preserve, and • Florida Panther National Wildlife Refuge. Collier County — Master Mobility Plan 4 -21 County's RLSA program is unique in that it creates ecological value as a type of currency. In order to entitle land development under the program, areas of higher environmental value must be placed under a conservation easement. The RLSA program is anticipated to result in the protection of well over 100,000 acres of environmentally significant lands within eastern Collier County. The RLSA program identifies and incentivizes protection of the most significant areas. The program identifies three special types of lands for protection, as generally described below: • Flowway Stewardship Areas (FSA) - Lands which serve to provide regional hydrological connectivity. • Habitat Stewardship Areas (HSA) - Native habitats of sufficient size, which taken together, form a connected mosaic of uplands and wetlands capable of supporting significant wildlife utilization. • Water Retention Area (WRA) - Water retention areas establish by agricultural practices which are comprised primarily of native habitats. Within the RFMUD, areas of high ecological value have also been identified. These environmentally sensitive lands (Sending Lands) are eligible to transfer their residential density to less environmentally sensitive lands (Receiving Lands) through a TDR program. The location and extent of the previously described protected lands, as well as FSA, HSA, and WRA areas, are shown on Map 4 -1. This map is intended to provide a current "snapshot" of lands currently under protection and lands that can reasonably be expected to be protected in the future and is a more detailed visual display than the map of environmentally - sensitive areas previously presented in Section 2 (Map 2 -9). As Collier County's Watershed Management Program is finalized and potentially adopted by the County, additional areas of lands targeted for protection is anticipated to increase. An example of this is the potential to enhance the NGGE Flowway to include a wildlife corridor, linking North Belle Mead and the Florida Panther National Wildlife Reserve, as discussed under the Conceptual Land Use Plan (Conceptual Land Use Scenario). Wildlife /Listed Species One of the most widely known and publically- recognized (in pictures) wildlife species in Collier County is the Florida panther. As development pressure increased, the Florida panther retreated from a range that once included the entire southeast United States, onto an extent of southwest Florida that includes Collier County. Research on Florida panther began much later than for many other species and much of what is now known about panther today is the result of research by the Florida Fish and Wildlife Conservation Commission (FWC) and the U.S. Fish and Wildlife Service (FWS). As panther research continues, strategies and approaches to protecting panther and compensating for impacts to panther habitat may change as our understanding of panthers evolves. Collier County— Master Mobility Plan 4 -22 DR 1 F7 Collier Countv Master Mobility Plan a r, 1�!.t „_ ...., r M17t cZumv=m== i � • ��ettzy�t� t3N.:: The Florida panther is known to be a wide - ranging species that can require a significant acreage of land as "home range" for each panther. The challenge of efforts towards the recovery of the Florida panther population in southwest Florida involves the long -term availability of sufficient lands and maintaining habitat connectivity of those lands. The FWS has identified two areas of lands important to the panther population: Primary Zone and Secondary Zone: • Primary Zone - Those lands comprised primarily of native habitats in sufficient size and in a continuous /connected pattern that can fully support panther utilization for denning, stalking and feeding. • Secondary Zone - Those lands adjacent or contiguous with Primary Zone that do not provide the full support for panther but could do so with some degree of habitat restoration. Development activity, including roadway widening and new road construction, which is proposed within either the Primary or Secondary Zone, must be coordinated with and approved by FWS. The location and extent of Primary and Secondary Zones for the Florida panther within Collier County are shown on Map 4 -2. As part of the FWS review process for new roads or road improvements, special consideration are given to: 1) The direct impact of the roadway footprint on habitats potentially used by panther. 2) The potential increase in vehicular traffic within the panther zones. 3) The degree of disruption the project will have on panther and other wildlife movement through the area. Habitat compensation must be provided for the direct impacts of the roadway footprint and associated water quality treatment areas; therefore, the expense of such compensation requirements must be considered for any roadway expansions within the Primary and Secondary Zones. The issues of increased traffic and maintaining wildlife movement opportunities have traditionally been addressed through the installation of wildlife crossings. Long -term, the planning of VMT- reduction strategies has the potential to reduce the number of lane miles ultimately needed to support the county's build -out population, reducing the overall infrastructure costs and potential impacts to wildlife protection and overall conservation goals. Listed wildlife species, other than the Florida panther, are also known to occur in Collier County and site - specific information for species such as gopher tortoise, scrub jay, red - cockaded woodpecker, Florida black bear and caracara will warrant consideration in more detailed roadway planning efforts beyond the scope of this study. Collier County — Master Mobility Plan 4 -24 Collier Countv Master Mobilitv Plan Wildlife Linkages As ecologically valuable as each individual area of protected land in Collier County is, the interconnectivity of many of these lands is vital to maintaining the integrity of the overall system. Maintaining water and /or wildlife connections through the landscape must be considered as part of future planning for roadway improvements or new mobility corridors. The Watershed Management Program currently in progress, as well as any resulting restoration plans adopted by the County, needs to be considered for opportunities and constraints for future detailed mobility corridor planning efforts. These restoration efforts also need to be compared against currently planned and future roadway /corridor improvements to identify possible modifications to accommodate water flow and water quality issues. In addition, an opportunity exists for coordination between bridges and wildlife crossings. In some cases, with a moderate design change to a roadway bridge, it can also serve as a wildlife crossing by providing a dry area under the bridge. Wildlife crossings are a significant component of the existing roadway system in Collier County. Map 4 -2 illustrates the location of existing crossings, areas of potential wildlife crossings and pending wildlife crossings under construction or identified as part of a current work program. These crossings typically involve the elevation of a roadway over structural culverts or bridges that allow wildlife to cross under the roadway. Directional fencing is often used to encourage, or "funnel ", wildlife towards the crossing. The locations for these crossings have primarily been determined based on the long -term monitoring of panther movements and panther mortality caused by collisions with vehicles. Based on past discussions between Collier County and FWS, areas that have been identified as requiring the addition of wildlife crossings with any proposed roadway improvements or expansion are also shown on Map 4 -2. The designation of these areas is intended to show regions that will require careful evaluation of the need for installation of wildlife crossings should roadway improvements or new corridors be considered for that area. For the purposes of the MMP, these areas are to be considered for crossings as the county progresses towards build -out. In addition to habitat compensation expenses, the expense of constructing a wildlife crossing as part of a roadway /corridor project is a significant issue. Collier County is currently investigating alternative wildlife crossings designs with the FWS and FWC in an effort to balance the functionality of crossings with construction costs. Even so, the costs of crossings will remain significant and must be factored in for any road network planning efforts. State and federal agencies typically require land on both sides of the road at a proposed wildlife crossing location (the ingress /egress points for wildlife) be in some form of protection or conservation. Obviously, building an expensive crossing only to have it rendered useless by development or other activities on either side is not desirable. For this reason, the feasibility and true cost of installing a wildlife crossing must also consider the need to acquire lands on either side of the crossing, or the ability to secure these lands through conservation easements or other forms of protection. Alternatives to wildlife crossings have been used in some circumstances and are currently being investigated by FDOT. Wider clearing of vegetation within road rights -of -way, nighttime speed zones, and panther warning signs have all been used with limited success. One alternative currently being developed for deployment and evaluation in Collier County on US 41 near the junction with Turner River Road is the Collier County — Master Mobility Plan 4 -26 Roadside Animal Detection System (RADS). This system will use a series of interconnected motion sensors placed along both side of the road right -of -way to detect wildlife movement within the right -of -way and activate flashing lights to alert motorists of the presence of wildlife. Should this system prove to significantly reduce vehicular conflicts with medium to large mammals, the potential exists to use such a system elsewhere in the county, either in addition to or as a cost - effective alternative to wildlife crossings. Wildlife Crossing, Immokalee Road at Twin Eagles (Collier County) SECTION 4.5: CONCEPTUAL INFRASTRUCTURE PLAN The provision of infrastructure throughout Collier County from now until population build -out will be affected by a variety of factors: actual locations and concentrations of development; the extent to which the infrastructure /service already exists; key demographic variables (e.g., persons per household, students per household, age, etc.); and changes to technology or processes that affect the way public services are delivered in the future (e.g., e- government, virtual schools, etc.). As previously discussed in Section 2, recent planning efforts undertaken by Collier County have identified needs based on current policies and practices where the costs far exceed available revenue. In 2005, Collier County commissioned the East of CR 951 Horizon Study, which calculated build -out infrastructure needs for the eastern county based the projected build -out population and three different Level of Service (LOS) scenarios: "status quo," "intermediate," and "premium." As documented in the Horizon Study, the required facilities and associated costs (where provided) for each LOS scenario were calculated and compared to projected revenue. This exercise revealed that it is not financially feasible for the County to continue constructing infrastructure in the same manner as has been done in the past. As the county continues to grow, current infrastructure planning levels are unsustainable without significant changes. This Conceptual Infrastructure Plan will identify strategies to coordinate infrastructure needs with VMT- reducing principles and promote efficient and consolidated infrastructure planning, therefore reducing the cost burden to the citizens of Collier County. The discussion of each public infrastructure /service type provided in this Conceptual Infrastructure Plan is centered around a set of key variables that influence VMT, the efficiency of the service provided, and cost reduction potential through reduced need and consolidated infrastructure planning. These variables include: • Land use pattern (densities, mix of uses, etc.) • Network connectivity • Co- location opportunities • Provision of centralized facilities Collier County — Master Mobility Plan 4 -27 Fire Rescue and EMS The provision of Fire Rescue and EMS infrastructure is highly affected by densities and geographic coverage, as the location of a fire /EMS station is driven by response time within the service area. If the service area expands and the existing station(s) cannot continue to serve the area with an adequate response time, then additional equipment, an additional station, or expansion /relocation of an existing station must be considered to maintain the desired response time. In addition to constructing the station, the County must also fund its annual operation costs. Increased development within a station's existing service area will result in increased use of that station and, beyond a certain point, response time may likely be maintained with increased staffing and vehicles. The location and compactness of land use and development will greatly affect the number of fire and EMS stations needed within Collier County by build -out. In addition to land use, road network connectivity and congestion levels will have a great impact on response times. Improved connectivity of the existing and future road network (e.g., through the provision of bridges in GGE or grid street patterns in future RLSA towns) would allow for better emergency response times. In addition, dedicated carpool or HOV lanes could provide a work - around for emergency vehicles during levels of high congestion. In addition to response times, the funding of Fire Rescue /EMS is closely tied to the concentration and mix of land use since revenue is generated on a per - property basis (typically either through ad valorem or a non ad valorem assessment). In Collier County, fire rescue service is currently funded with a dedicated millage rate within each Fire Control District. To illustrate how revenues are affected by densities, residents per station is compared to the millage rates by Fire District in Table 4 -7.11 The results of this comparison illustrate that, in general, the fire districts with fewer persons per station require a higher millage to fund operating costs, as the per- capita costs are higher. In addition, areas with fewer persons per station are more likely to be located in the less urbanized areas of the county, where property values are lower and generate less revenue per mill than in the urbanized coastal areas. Table 4 -7 Level of Service Summary by Fire Control District Fire District Big Corkscrew Fire Number of 3 Population (2007 )2 17,125 Service 5,709 3.5000 East Naples Fire 5 82,853 16,571 1.5000 Golden Gate Fire 4 73,233 19,058 1.5000 Immokalee Fire 2 19,273 9,637 3.0000 Isle of Capri Fire 1 1,943 1,943 2.0000 North Naples Fire 7 94,168 13,453 1.0000 Ochopee Fire 1 2 1,828 914 4.0000 (1) Source: 2011 Annual Update and Inventory Report (AUIR) (2) 2035 LRTP base -year model population data by TAZ (3) Collier County Property Appraiser, 2011 proposed millage rates Fire and EMS stations require a significant annual operating cost relative to the initial capital investment. Even if a fire station is constructed through a developer agreement, the County must ensure that a sufficient tax base is in place to generate the required operating revenue. 11 Fire District boundaries do not align with planning and other sub -areas for which the County or other organizations (e.g., U.S. Census, BEBR, etc.) develop population figures. As such, population for each fire control district was calculated using the 2035 LRTP base year (2007) population data by TAZ using GIS analysis. Since no significant growth has occurred within the county over the past several years, the LOS figures calculated from this exercise are considered reasonable estimates. Collier County— Master Mobility Plan 4 -28 Public Schools The provision of public school infrastructure and transport needs is largely affected by land use, as development within the service area of a public school must generate enough students to support the school. If the service area of a school is low density, it will take a larger geographic area to generate the same number of students that reside within a smaller, higher- density geographic area. As such, students within the low density area will likely have to travel a greater distance during peak travel hours, either by school bus or private transport, to reach the school. Related to the goals of the MMP, opportunities for VMT reduction related to school transport activities can be considered. The District School Board of Collier County ( DSBCC) provides bus transportation for students living outside a two -mile distance from the school .12 Opportunities for VMT reduction exists related to encouraging more compact development patterns in targeted areas, thereby allowing more students to reside within a walkable radius of the school and reducing peak hour school - related traffic. In addition, improved connectivity of the existing and future road network (e.g., through the provision of bridges in GGE or grid street patterns in future RLSA towns) would allow for more efficient student transport and school site access, as identified in the East of 951 Bridge Study. Although only an illustrative example, the density of land use also has the potential to affect the number of schools needed at population build -out. Under a more compactly developed land use scenario, infrastructure cost savings could be realized by having one slightly larger school serve this area instead of two smaller schools operating on separate sites to serve a lower density, but larger geographic area. 12 6a- 3.001, Florida Administrative Code (FAC); exceptions to this distance apply if hazardous walking conditions are determined as provided in 6A- 3.0171, F.A.C. Presently, the DSBCC and Collier County have worked together to coordinate the location of public schools with the FLUM to ensure that existing and proposed school facilities are located consistent with existing and proposed residential areas they serve and are proximate to appropriate existing and future land uses, and serve as community focal points. This includes the coordination of public school facilities relative to the location of other public facilities (e.g., parks, libraries, and community centers) to the extent possible and coordination of existing and planned public school facilities with supporting infrastructure. 13 In addition, opportunities exist within the MMP for recommendations relating to the co- location of school facilities with other government services, including parks, libraries, etc. The DSBCC currently has several interlocal agreements to co- locate county community parks at public school sites. In addition, the Collier County 10 -Year Parks and Recreation Master Plan (May 2011) includes a recommendation for continuing this practice as new school sites are developed. Parks and Recreation The use of parks and recreation facilities is tied to the surrounding land use patterns since residents and visitors of Collier County must travel to parks and recreation sites to enjoy them. To ensure that parks are provided within reach of all residents and visitors, the County has developed policies to guide the planning and development of new or expanded park and recreation sites: • The County shall develop a community and regional park system to provide useable open space to meet the recreational needs of residents within the community (GMP, ROSE, Goal 3). 13 GMP, Public School Facilities Element, Objective 3 Collier County — Master Mobility Plan 4 -29 • The Collier County Parks and Recreation Department will develop a Community and Regional Park Plan by 2010 to provide larger parks and recreational facilities as well as passive open space within a 15 to 20 minute drive of residents within the coastal Urban Designated Area, the Immokalee Urban Designated Area, and Northern Golden Gate Estates (this excludes Conservation designated areas, Agricultural /Rural designated areas, Southern Golden Gate Estates, and the outlying Urban Designated Areas of Copeland, Port of the Islands, Plantation Island and Chokoloskee) (GMP, ROSE, Objective 3.1). • Within PUDs in Collier County, a minimum amount of usable open space shall be reserved for active and passive recreation areas, such as playgrounds, golf courses, lakes, beach frontage, waterways, nature trails, etc. Minimum usable open space requirements range from 30 percent for PUDs that include a mix of residential and non - residential to 60 percent for PUDs that include only residential development (Collier County LDC, Section 4.07.02(G)). • Within the RLSA, the County has identified parks /open space requirements for RLSA developments within Stewardship Receiving Areas (SRA). Specific parks /open space requirements are identified Table 4 -8 (Collier County LDC, Section 4.08.07(1)). Table 4 -8 RLSA Parks /Oxen Space Characteristics Source: Collier County LDC, Section 4.08.07(1) One of the goals of the Parks and Recreation Master Plan was to determine if the County is currently achieving the parameters identified in Objective 3.1 of the GMP by providing parks in proximity to existing residents. To determine this, a drive -time analysis was conducted as part of the Master Plan. The results of this analysis indicate that the coverage area of existing and future community parks relative to existing county population is very good; however, a significant portion of the existing population lacks the presence of a regional park, including the GGE, Corkscrew, and Immokalee areas. Regional park land planned to be acquired over the next 10 years, including Big Corkscrew Island, Pulling Park, and Big Cypress, will help to address the lack of regional park land in these areas and serve population growth projected over the next 10 years. Increased densities resulting from more compact development also will lower the drive time to reach nearby parks (and other services such as schools, libraries, government buildings, etc.) since fewer people will have to drive longer distances than under a less compact development pattern. As noted previously, the County has set forth policies to ensure recreation /open space within future PUDs or RLSA Towns and Villages. The placement of recreation /open space directly within these Collier County — Master Mobility Plan 4 -30 Development RSLA Type Town Open Space/ Space Minimum 35% of SRA .. 200 sq ft per dwelling unit Village Minimum 35% of SRA n/a Hamlet Minimum 1% of gross acres n/a CRD 100 Acres or Less Minimum 1% of gross acres n/a CRD 100+ Acres Minimum 35% of SRA n/a Source: Collier County LDC, Section 4.08.07(1) One of the goals of the Parks and Recreation Master Plan was to determine if the County is currently achieving the parameters identified in Objective 3.1 of the GMP by providing parks in proximity to existing residents. To determine this, a drive -time analysis was conducted as part of the Master Plan. The results of this analysis indicate that the coverage area of existing and future community parks relative to existing county population is very good; however, a significant portion of the existing population lacks the presence of a regional park, including the GGE, Corkscrew, and Immokalee areas. Regional park land planned to be acquired over the next 10 years, including Big Corkscrew Island, Pulling Park, and Big Cypress, will help to address the lack of regional park land in these areas and serve population growth projected over the next 10 years. Increased densities resulting from more compact development also will lower the drive time to reach nearby parks (and other services such as schools, libraries, government buildings, etc.) since fewer people will have to drive longer distances than under a less compact development pattern. As noted previously, the County has set forth policies to ensure recreation /open space within future PUDs or RLSA Towns and Villages. The placement of recreation /open space directly within these Collier County — Master Mobility Plan 4 -30 developments will reduce travel time within neighborhood /community level parks and recreation facilities. Consistent with current policy, Collier County will still seek to provide recreation programs, including organized athletics, to residents of these areas. The County currently explores all opportunities to coordinate with outside agencies to maximize programs for community needs. However, funding shortages for the operations of these programs often limits the ability of the county to carry out such agreements. In addition, parks provide an excellent opportunity for the County to co- locate other government services, including schools and libraries. As previously noted, the County and DSBCC currently operate several community parks on public school sites. Libraries Similar to parks, the use of public libraries is partially tied to the surrounding land use patterns. Although residents and visitors of Collier County must travel to a library to enjoy on -site benefits, the Collier County Public Library also provides Internet -based resources, including downloadable audio books and e- books. Increased emphasis on e- resources may reduce some need for travel to a library; however, public libraries will continue to be a focal point in the community, similar to parks and schools, by providing meeting space, computer and Internet access, and other programs and services. Libraries provide an excellent opportunity for the County to co- locate with other government functions, such as parks /community centers, as well as public schools (for the provision of "after school hours" or "summertime" library services). Government Buildings Collier County's main government complexes are located in the CUA, with satellite government offices located in GGE and Immokalee to serve the needs of residents and others located east of CR 951. As more development occurs east of CR 951, increased emphasis will need to be placed on satellite facilities and e- government services as an opportunity to reduce VMT, reducing the need for citizens and visitors to travel longer distances. In addition, the provision of e- government services allows for some county business to be conducted via the Internet, rather than physically driving to the County building. Related to the goals of the MMP, there are several considerations regarding general government buildings: • Increased emphasis on full service satellite facilities as development continues to occur east of CR 951, which reduces the need for residents, employees, and others to travel to county offices located closer to the CUA. • Increased emphasis on e- government services, which reduces the need for travel to a physical government office. • Continued co- location with other government functions, such as libraries, law enforcement sub - stations or DSBCC satellite offices. Public Utilities (Potable Water and Sanitary Sewer) While central water and sewer systems do not have a direct bearing on VMT, there is a clearly a nexus between where future development will occur and the policies that require the provision of central utilities to support an expanding land use pattern. Collier County has adopted, as part of the GMP Public Facilities Element, separate Potable Water and Sanitary Sewer sub - elements that set forth the policy framework for the delivery of potable water and sanitary sewer services to lands within the unincorporated areas of Collier County. Current policies are flexible enough to allow for these facilities to be provided through the Collier County Water -Sewer District, private utilities, or other public utilities that operate within portions of the Collier County— Master Mobility Plan 4 -31 unincorporated County. In addition to the policies supporting the delivery of potable water and sanitary sewer services to residential and commercial customers, the Sub- Elements also contain provisions related to water conservation and irrigation, provisions regulating the reuse of treated effluent for irrigation purposes, and policies regarding the establishment of new potable water sources to meet the demand of future residents and businesses. Through its GMP, the County has implemented policies to ensure that public and private sector water and sewer service utilities provide the service needed and maintain system integrity in their respective service areas, in a manner that meets or exceeds the minimum level of service standards adopted in the County's Growth Management Plan. Additionally, public sector potable water and sanitary sewer service utilities are expected to expand as needed to provide for future growth within the respective service areas. Potable Water The County has carefully mapped out those areas where the delivery of central potable water services is anticipated, either by the County, or by other authorized provider. In general, Collier County policies permit the development of potable water supply systems as follows: • Within the designated Urban Areas on the Future Land Use Map, including the small urban areas of Immokalee, Copeland, Chokoloskee, Plantation Island, and Port of the Islands • Within the areas depicted on the Collier County Water District Boundaries map (Section 2, Figure 2 -24) • Within the Existing and Future Potable Water Service Areas map (Section 2, Figure 2 -25), including the Rural Transition Water and Sewer District • Within Sending Lands in the RFMUD when Density Blending is used • In Stewardship Receiving Areas, i.e., Towns, Villages, Hamlets and CRDs within the RLSA Consistent with the growth policies in the FLUE, the provision of central potable water service by the County is limited to the following: • Service areas depicted on the Collier County Water District Boundaries maps (Section 2, Figure 2 -24) • Existing and Future Potable Water Service Areas maps (Section 2, Figure 2 -25), which includes the Rural Transition Water and Sewer District • Areas where the County has legal commitments to provide facilities and services as of the date of adoption of the Growth Management Plan • At the County's option, within the RLSA (e.g., in Towns, Villages, Hamlets, and CRDs) although, at present, the County has no plans to serve any portion of the RLSA Within the RLSA, GMP policies require that Towns, Villages, and those CRDs greater than 100 acres in size be served central potable water facilities. Hamlets and CRDs 100 acres or less in size may be served by central potable water facilities, although some CRDs may be required to be served by central potable water facilities, depending upon the nature of the uses permitted. The policy allows Collier County, the private sector, an independent water authority, or some other non - County utility provider to provide these facilities. For lands located within the Collier County Water -Sewer District where County water service is not currently available, non- County potable water supply systems are allowed only on an interim basis until County service is available. Collier County — Master Mobility Plan 4 -32 Individual potable water supply wells may be permitted on an interim basis until County water service is available as follows: • Within the areas depicted on the Collier County Water District Boundaries map (Figure 2 -24) • In all Urban designated areas outside of the areas depicted on Section 2, Figure 2 -25; • In Towns, Villages and CRDs with interim service to a maximum of 100 acres within such areas • In the Rural Transition Water and Sewer District, depicted on the Existing and Future Potable Water Service Areas map (Section 2, Figure 2 -25) • In Sending Lands within the Rural Fringe Mixed Use District when Density Blending is used, as provided for in the Density Rating System of the Future Land Use Element Additionally, individual potable water supply wells may be permitted where potable water supply systems are not anticipated, e.g., lands outside of the Urban Areas, outside of areas depicted in Figure 2 -23 (located in Section 2), and outside of Stewardship Receiving Areas within the RLSA. Sanitary Sewer Similarly to the identification of potable water service areas, to be consistent with the growth policies of the FLUE, the County is limited to providing central sanitary sewer service to the following: • Service areas depicted on the Collier County Sewer District Boundaries maps (Figure 2 -26) • Existing and Future Sewer Service Areas maps, which includes the Rural Transition Water and Sewer District (Figure 2 -27) • Sending Lands within the RFMUD when Density Blending is used, as provided for in the Density Rating System of the Future Land Use Element • Areas where the County has legal commitments to provide facilities and services as of the date of adoption of the Growth Management Plan • At its option, within the RLSA (e.g., in Towns, Villages, Hamlets, and CRDs); although at present the County has no plans to serve any portion of the RLSA Similar to potable water, GMP policies require that Towns, Villages and those CRDs greater than 100 acres in size within the RLSA be served by central sewer facilities. Hamlets and CRDs 100 acres or less in size may be served by central sewer facilities, although some CRDs may be required to be served by central sewer facilities, depending upon the nature of the uses permitted. The policy allows Collier County, the private sector, an independent wastewater authority, or some other non - County utility provider to provide these facilities. Law Enforcement and Correctional Facilities Unlike fire and EMS stations, law enforcement stations have more flexibility related to their location since officers typically respond to incidents during patrol rather than directly from the station. More compact land use patterns can, however, influence the coverage area required during patrol, with smaller coverage areas potentially reducing overall VMT. In addition, CCSO facilities (which the exception of correctional facilities) typically do not draw a substantial number of civilian visitors, to the same extent as other County buildings, such as libraries and parks. This also provides more flexibility in having sub- station co- located with other government functions. With correctional facilities, civilian visitation and inmate transport are two major factors contributing to VMT generated by the presence of this Collier County— Master Mobility Plan 4 -33 infrastructure. The construction of a centralized jail, as identified as a need by the 2005 Jail Master Plan, will help reduce longer travel distances from outside of the CUA. In addition, the use of technology, such as satellite TV, can allow inmates to participate in court hearings remotely without having to travel to and from the jail and courthouse as often. Solid Waste As discussed in Section 2, the 2011 AUIR has identified that the Collier County Landfill will have zero capacity remaining in FY 2042 and although continued changes in programs and consumer education will go far in continuing to decrease the amount of waste per person in the county, additional disposal capacity will be needed long before population build -out. The location of any additional solid waste disposal infrastructure alone will have an impact on VMT and GHG emissions since vehicular transport is the primary mechanism for transporting solid waste from pick up to the disposal site. A centralized disposal location will help reduce VMT related to transport of solid waste from developed areas to the disposal site. Similar to fire rescue, EMS, and schools, road network connectivity and congestion levels will have a great impact on solid waste transport. Improved connectivity of the existing and future road network (e.g., through the provision of bridges in GGE or grid street patterns in future RLSA towns) would allow for more efficient transport. In addition, land use design can improve efficiency, reducing the number of stops required by a solid waste vehicle. For example, a residential neighborhood designed using a front -back relationship between streets and dwelling units with alleys between houses can allow for solid waste disposal at centralized points down the alley, reducing the number of streets traveled and total pickups by the solid waste vehicle. SECTION 4.6: POTENTIAL BENEFITS OF MMP As previously discussed, the combination of several of the D- Variables coupled with other VMT- reducing strategies, such as TDM or operational efficiencies, will produce the greatest reduction in VMT. The policy recommendations for consideration (presented in Section 5) address an array of VMT reducing strategies that, collectively, will have the greatest impact on achieving the goals of the MMP as Collier County moves towards build -out. Potential benefits that can be realized from implementing some or all of the recommendations of the MMP include: economic benefits; health, welfare, and quality of life benefits; and safety benefits. Economics Some of the most significant benefits of the MMP are economic and include the potential for decreased transportation costs, increased economic vitality for the county, and increased property values. Reducing the distance and time that people spend driving has a direct economic benefit. The 2035 Collier County LRTP indicates that in 2035 there will be nearly 16.3 million VMT per day in the county. According to the baseline model, the countywide daily VMT will double by build -out at 32.2 million daily VMT. Estimating a reduction of 10 percent would reduce daily VMT by 1.63 million by 2035 or 3.24 daily VMT by build -out. According to AAA's 2010 edition of Your Driving Costs, the composite average cost per mile for all vehicles (sedans, SUVs, minivans) is $0.585, which includes ownership, operation, and maintenance. At $0.585 per mile, a 10 percent VMT reduction would yield a countywide daily savings of +$0.95 million and annual savings of +$350 million by 2035. Similarly, a 10 percent VMT reduction would yield a countywide daily savings of +$1.9 million and annual savings of +$695 million by 2035 Collier County— Master Mobility Plan 4 -34 Many of the provisions discussed in the Conceptual Infrastructure Plan (Section 4.5) promote increased efficiencies and consolidated services. Along with the benefits discussed in Section 4.5, reduced VMT can realize infrastructure costs savings associated with roadway capacity improvements and maintenance. Reducing VMT reduces the need for extra roadway capacity, and with fewer vehicles on the road, the need for maintenance from wear- and -tear is reduced. According to FDOT's Long Range Estimation System, the generic cost to widen a four -lane urban divided arterial to six -lanes is about $3.526 million per mile, and the resurfacing costs of a four -lane urban roadway are about $907,000 per mile. The MMP benefits the economic vitality of the county by increasing mobility, reducing lost time in traffic, building a stronger, more stable, tax base, and increasing the elasticity to rises in fuel costs. Increasing mobility and reducing the amount of time employees and goods spend in traffic benefits businesses within Collier County. The costs associated with congestion can be enough to prevent economic growth. According to the Texas Transportation Institute's 2011 Urban Mobility Report, the average value of a person's time is $16.30 per hour. As such, for every person hour spent in traffic there is an economic loss of $16.30. For every 100,000 people with a one hour total work commute, the economic lost would translate to $1.63 million per day, or nearly $424 million per year. The more dependent a community is on fuel the less elastic it is to increases in fuel costs. When residents have to spend a higher percentage of their income on fuel, it reduces their amount of disposable income and spending which, in turn, reduces the economic stability of the community. A 2008 survey by AARP found that 85 percent of older adults were either extremely concerned or very concerned about rising fuel prices, leading many to look towards other forms of transportation or to reduce their travel . 14 Creating compact, mix -use development can lead to a more diversified tax base and increased property values. Not only does having multiple uses on the same piece of land typically increase the value of that land and generate additional property tax revenue, but it also diversifies and strengthens the local tax base. When compared to other counties in Florida, Collier County has one of the highest percentages (approximately 90 %) of its tax base generated by residential property. With the tax base dominated by a single use, the County is more susceptible to market fluctuations, as was experienced by the effects of the 2008 recession. By working towards diversifying its land use mix and employment base, Collier County will increase the percentage of non- residential development throughout the county, and achieve a more stable, diversified tax base. Heath, Welfare, and Quality of Life The MMP will help protect the health and welfare of Collier County's residents by reducing the amount of pollutants in the air and water and encouraging healthier travel options (i.e., walking and biking). As previously mentioned reducing VMT reduces the amount of pollutants released into the air and environment, which is a benefit all residents can enjoy. The land use and design strategies highlighted in the MMP promote un- fragmented, compact mixed -use developments that maximize land, transportation, and infrastructure efficiencies. Increasing densities and promoting compact development within or near existing urban areas transfers development from rural outlying areas, thus preserving more land for conservation and low- impact agricultural activity. 14 Skufea, Laura (2008) Is the Cost of Gas Causing Americans to Use Alternative Transportation? AARP. Collier County — Master Mobility Plan 4 -35 Reductions in VMT have a direct effect on the amount of pollutants GHGs emitted into the air. According to the U.S. Environmental Protection Agency (EPA), 150.009 metric tons of CO2 (or COA equivalent is emitted per gallon of gasoline. By 2035, if the 10 percent VMT reduction assumed in the economic benefits section was achieved and assuming an average 54.5 miles per gallon,16 the amount of GHG emitted would decrease by about +585,000 pounds per day, or +215 million pounds per year. Similarly, at build -out, the amount of GHG emitted would decrease by about ±1.2 million pounds per day, or +430 million pounds per year. The MMP also promotes a greater quality of life by increasing transportation options and equality, especially for older and low- income residents. An aging society needs transportation options. As people age, their ability to safely operate an automobile decreases; however, the need to travel often does not. According to the 2008 AARP survey, 71 percent of older adult households want to be within walking distance of transit. Similar to older populations, low- income residents are at a disadvantage in an auto - dependent community, as the costs to obtain reliable transportation are often too high. Housing costs, especially for low- income residents and for those on fixed incomes, is often a major factor in determining the distance that people need to drive. Often, the majority of affordable housing is located far from major employment centers, meaning that in order to afford housing, these residents must incur greater transportation costs. The MMP addresses these issues by promoting a fully- integrated multi -modal transportation system and by creating incentives to develop affordable housing close to areas of high - employment. 15 http: / /www.epa.gov /cleanenergy/ energy- resources /caIculator.htmI #results 16 In July of 2011 President Obama and 13 major automakers agreed to increase fuel economy to 54.5 miles per gallon for cars and light -duty trucks by model year 2025. As both VMT and obesity rates in the United States have increased drastically over the past several decades, there is mounting evidence of the potential link between the influences of the built environment, including the degree of automobile travel, and obesity. Consistent with this research, the Center for Disease Control has implemented community -based strategies, including the promotion of bicycle and pedestrian infrastructure and mixed -use development. 17 In 2011, an article published in Transport Policy highlights the results of a recent study demonstrating the relationship between miles driven per licensed driver and adult obesity rates on a national level using a simple linear regression model. To account for the fact that the effects of obesity are not immediate, obesity rates in the model have been lagged by six years when compared to miles driven. 18 Figure 4 -4 summarizes the results of this study by comparing the time series of VMT per licensed drive to adult obesity rates (with a six -year lag applied to the obesity rate trend). As shown, historical obesity rates closely follow the rise in VMT. In 2008, the medical care costs of obesity in the United States were estimated at $147 billion;19 a reduction in VMT will not only provide health benefits, but can provide significant economic benefits as well. 17 Centers for Disease Control and Prevention, United States Department of Health and Human Services, 2009. Recommended community strategies and measurements to prevent obesity in the United States. Morbidity and Mortality Weekly Report 58 (1111-7), 1 -29. 18 Jacobson, S.H., et al., A note on the relationship between obesity and driving. Transport Policy (2011), doi :10.1016 /j.tranpol.2011.03.008 19 Finkelstein, EA, Trogdon, JG, Cohen, JW, and Dietz, W. Annual medical spending attributable to obesity: Payer- and service - specific estimates. Health Affairs 2009; 28(5): w822 -w831. Collier County— Master Mobility Plan 4 -36 1991 1996 2001 2006 2011 2016 14 1 1 30 c 0 m a m 13 E c �o y m 12 d m U1 C J 11 L C CL 10, 1985 1990 1995 2000 2005 Year Figure 4 -4 25 20 _m 15-0 O 10 J 5 2010 Correlation between VMT /Licensed Driver and Obesity Rates Source: Jacobson, S.H., et al., page 3 Time series for VMT /LD (Licensed Driver) (1985 -2007) and adult obesity rate (1995- 2007), with a six -year lag applied to the obesity rate trend. Safety The more a person drives or rides in an automobile, the more time he /she is exposed to the potential of being involved in a crash; reducing that exposure time decreases the potential of being involved in a traffic crash. This is something that auto insurance companies have understood this for years, and is why driving distance is often factored into insurance rates. Reducing VMT can have a positive effect on reducing the number of crashes that occur. Using existing crash statistics and VMT data, the number of potential crashes avoided through an assumed VMT reduction can be calculated. Figure 4 -5 shows the potential reduction in 2010 crashes assuming a 10 percent reduction in VMT. 2010 Daily VMT' 8,943,065 2010 Crashes2 1,904 2010 Crash Rate per 100 Million VMT 58.3 Assumed VMT Reduction 10% Adjusted Daily VMT 8,048,759 58.3 x (8,048,759 x 365) - 100,000,000 Calculated Crash Reduction 190 Figure 4 -5 VMT Crash Reduction Calculation (1) Source: FDOT Public Road Mileage and Miles Traveled, 2010 Report (2) Source: Florida Department of Highway Safety and Motor Vehicles Traffic Crash Statistics Report 2010 Using an average cost per crash of $142,50020, the annual economic benefit of reducing 190 crashes would be nearly $27.1 million per year. Along with the benefits of reducing the number of traffic crashes the MMP address safety issues design. The provision of facilities such as sidewalks, bike lanes, and off -road bike paths provide non - motorist with the ability to travel without having to share the same space as automobiles. Also, land use and design features like compact mixed -use developments promote a pedestrian and bicycle friendly environment. 20 Federal Highway Administration — Highway Safety Improvement Program 2005 -2009 Historic Crash Cost Collier County — Master Mobility Plan 4 -37 Section 5 SECTION 5.1: MASTER MOBILITY PLAN RECOMMENDATIONS As previously stated in Section 1, the Primary goal of the MMP is to reduce GHG emissions specifically by reducing VMT and VHT while at the same time conserving public resources and ensuring the protection and interconnectivity of environmentally - sensitive lands. To support the overarching goal of the MMP, a series of objectives have been developed for the Collier County Master Mobility Plan based on the building blocks presented in previous sections of this report: the county's growth history, current development pattern, and projected build -out (Section 2); extensive public involvement process conducted as part of this project (Section 3 and Appendix A); research on VMT - reducing concepts and strategies, and the results of the travel demand model tests and scenarios (Section 4). Following the description of each objective, the geographic applicability is noted, indicating whether the objective applies on a countywide basis or to one or more sub - areas. Following the geographic applicability, descriptions and examples of potential strategies to aid in the support of the objective are provided, where appropriate. In addition to mobility strategies to provide alternatives to single occupant vehicle (SOV) travel and improve the efficiency of the roadway network, land use strategies to reduce reliance on SOVs and shorten trip lengths are an important part of MMP recommendations. As well as VMT /VHT reduction, many of the recommended land use strategies will also help to directly protect habitats, environmentally - sensitive lands, and agricultural lands. Furthermore, strategies are recommended to address infrastructure coordination and cost - reduction objectives of the County. The objectives and supporting strategies presented in the remainder of this section form the basis for the policy recommendations documented in Section 6, to be considered as the MMP progresses into Phase Three. Upon adoption of the MMP, staff requests that the Board of County Commissioners (BCC) consider each objective and direct staff to proceed with the development of specific Growth Management Plan (GMP) and /or Land Development Code (LDC) amendments to implement any or all of these recommendations as part of Phase Three of the MMP. For each of the below policy recommendations supported by the BCC, Staff and the Consultants will return to the BCC during Phase Three with a report outlining specific implementation strategies, including where applicable, draft GMP and /or LDC language. These strategies, including draft GMP and /or LDC language, will be presented, as applicable to the Environmental Advisory Council (EAC) and Collier County Planning Commission (CCPC) prior to the BCC review, such that the recommendations of these advisory Boards will be part of the BCC consideration. Following the BCC final direction during Phase Three, any necessary GMP and /or LDC amendments will follow the usual and typical amendment process. OBJECTIVE 1— Use impact fee incentives based on calculated reductions generated by optimal employment to population ratios and reduced commuter - related trips, both within specific mixed -use developments and within larger sub - areas. Objective 1 Geographic Applicability — Countywide Description /examples of potential strategies that could be used to support Objective 1: A. Generally, mixed -use districts allow for diversity of uses, but code requirements or development conditions frequently do not require minimum or optimal ratios of residential, office, industrial, and retail uses. Often, non - residential entitlements within master - planned developments are partially developed or left entirely un- built. This diminishes the potential of these developments to capture trips internally or within sub -area markets. Based on analysis demonstrating the ability of land Collier County— Master Mobility Plan 5 -1 use diversity within a sub -area to reduce VMT, impact fee discounts may be provided to incentivize balanced land use. For example, the LDC could be amended to provide for optimal minimum ratios of various non - residential uses in a mixed use development. Then, based upon voluntary compliance with these minimum ratios, impact fee discounts may be granted. The impact fee discounts would be applied to the non- residential uses as they are developed and achieve the optimal minimum ratios (such that the reduced trips generation /reduced VMTs are actually realized). B. By calculating the difference in VMT for integrated and isolated developments, alternative fees can be established and applied as a credit as non - residential uses are developed. This results in a normal fee for residential uses, reduced fees for non- residential uses, and a net discount for the development as a whole (compared to the base fee calculation) To illustrate a "real- world" application of this concept, the following example is provided: A mixed -use development with 200 single family units and 500 multi - family units is proposing to construct 650,000 square feet of retail space and 75,000 square feet of office space to support the assumed optimal employee per population ratio of 0.5 within the mixed -use development. The calculated VMT reduction for this development is 20 percent. The residential impact fee of approximately $2.9 million is collected (based on fee rates equal to 100 percent of the adopted fee schedule effective October 2011). Upon construction of the non- residential square footage, the impact fees for the non- residential (office and retail) square footage are collected at a discount of 73 percent of the adopted rates. The total fee amount collected results in a net fee reduction is 20 percent, equivalent to the reduction of VMT produced by this development. By providing the entire discount against the impact fees for the non - residential land uses, the discount for the overall mixed -use development is predicated on the construction of the non - residential uses that provide the land use mix needed to support this development. OBJECTIVE 2 — Incentivize infill and redevelopment of the Coastal Urban Area to maximize the use of existing infrastructure and services. Objective 2 Geographic Application — Coastal Urban Area Description /examples of potential strategies that could be used to support Objective 2: A. Discount impact fees for compact, mixed use urban development /Transit Oriented Development (TOD) based on analysis demonstrating reduced VMT to incentivize the desired type of development in areas targeted for infill and redevelopment. B. A Transportation Concurrency Management Area (TCMA) includes a compact geographic area with multiple existing or proposed travel corridors for common trips. A TCMA supports the provision of more efficient mobility alternatives, including transit, by featuring an area -wide (rather than specific roadway) level of service standard for the approval of local development orders. To promote infill, redevelopment, and more efficient mobility alternatives (e.g. enhanced transit service) throughout a larger urban area, expand the two existing TCMAs (Northwest TCMA and East - Central TCMA) to encompass the entire Coastal Urban Area. Collier County — Master Mobility Plan 5-2 C. Transition from a road -based impact fee to a mobility fee to A. Transfer of development rights (TDR) is a voluntary, incentive - provide the flexibility to expend impact fee revenue on capital based tool that allows the transfer of development rights (most infrastructure that support all modes of travel, including typically in the form of residential dwelling units) from places roadway, transit, bicycle, and pedestrian infrastructure. As a where a community would like to see less development rule, a multimodal fee does not impact the overall magnitude of (sending area) to places where a community would like to a transportation impact fee (typically 1 -3 %, depending on the encourage development (receiving area). To preserve land in value of non - roadway assets. eastern portions of Golden Gate Estates, explore the D. Establish specific criteria through which developments may development of a TDR program to transfer single family qualify for a limited density -bonus program that requires no development from a designated sending area to one or more change in zoning ( "by- right ") to allow additional land use receiving areas to the west (exact location(s) of the receiving entitlements in exchange for implementation of urban design area(s) to be determined through a future process that includes that promotes alternative modes and integration of uses within discussions with the public and other stakeholder agencies). development projects, including: Potential sending areas include the North Golden Gate Estates o Interconnectivity of uses Flowway, consistent with the recommendation of the Collier o Shared parking between uses County Watershed Management Plan, expanded to include the o TOD /transit infrastructure and connections addition of the Habitat Corridor to the south, as described in E. Reduce parking and /or landscape requirements in exchange for Section 4, Conceptual Land Use Scenario, or some variation to enhanced interconnectivity to adjacent uses. be determined through a future process. B. Review minimum and maximum development requirements OBJECTIVE 3 — Incentivize neighborhood - serving retail and service uses (i.e., densities and intensities) within the Rural Fringe Mixed - in Golden Gate Estates, Rural Fringe Mixed -Use District Receiving Use District Receiving Areas to promote compact, mixed -use Areas, and Orange Tree to reduce trip lengths for neighborhood serving villages that support optimal employment to population ratios. uses. Impact fee incentives would be provided for compact, mixed use villages based on analysis demonstrating reduced VMT to Objective 3 Geographic Application — Golden Gate Estates, Rural Fringe incentivize the desired type of development in areas targeted Mixed -Use District Receiving Areas, and Orange Tree for infill and redevelopment. Providing for non - residential development within the Rural Fringe Mixed -Use District Description /examples of potential strategies that could be used to Receiving Areas would provide not only an internal benefit to support Objective 3: the Receiving Area, but also would benefit nearby residents of Consistent with Objective 1, provide a discount for the non - residential the Estates. component of mixed -use development upon its construction. The extent of discount will be tied to a methodology that calculates the effect of non - residential development constructed above and beyond any minimum requirements and /or a demonstrated internal trip capture rate. Collier County — Master Mobility Plan 5 -3 C. Incentivize the incorporation of transit infrastructure to support regional transit service (e.g., park- and -ride lots, transfer stations, etc.) and TOD in development located at commercial nodes within Golden Gate Estates. OBJECTIVE 4 — Incentivize the development of self - sustaining Towns and Villages within the RLSA to provide for internal capture and use of alternative modes. Objective 4 Geographic Application — Rural Land Stewardship Area Description /examples of potential strategies that could be used to support Objective 4: A. Maximize allowable gross densities and reduce the development footprint without increasing overall density. B. Optimize mixture of uses within Towns and Villages by establishing and incentivizing targeted jobs to housing ratio. C. Locate town centers in close proximity to the arterial network to encourage timely development, take advantage of available pass - by trips, to facilitate transit access, and enhance connectivity (and efficiency) between land use and infrastructure. D. Enhance connectivity for all modes through a local collector grid road network and enhanced transit service and bicycle /pedestrian connectivity. E. Enhance building form /code requirements to encourage walking /biking within public spaces. F. Develop impact fee incentives for TOD /mixed -use development located near major transit facilities or within activity centers and provide such facilities as integral components of their development. G. Reduce parking requirements through shared parking arrangements and multi -modal parking credits (and allow higher floor area ratios) for Transit Oriented Design /mixed -use development located near major transit facilities or within activity centers. OBJECTIVE 5 — Revisit policies within the Coastal Urban Area and Immokalee Urban Area to encourage infill and redevelopment and provide for internal capture and use of alternative modes within localized mixed -use developments. Objective 5 Geographic Application — Coastal Urban Area and Immokalee Urban Area Description /examples of potential strategies that could be used to support Objective 5: A. Consider designating additional areas to be targeted for future mixed -use infill and redevelopment that are currently outside of the allowable mixed -use development footprint designated by the Future Land Use Map. Mixed -use development allows for interconnectivity of uses, shared parking between uses, and TOD /transit infrastructure and connections within the Coastal Urban Area. B. Review minimum and maximum development requirements (i.e., densities and intensities) within allowable mixed -use areas to promote compact mixed -use developments that support optimal employment to population ratio and better support alternative modes. Impact fee incentives would be provided for compact, mixed use developments based on analysis demonstrating reduced VMT to incentivize the desired type of development in areas targeted for infill and redevelopment. C. Reduce parking and /or landscape requirements in exchange for enhanced interconnectivity to adjacent uses. D. Provide financial and regulatory incentives, such as: 1. Discount impact fees for compact, mixed -use TOD that provide major transit facilities or are located near major transit centers or within activity centers to incentivize the desired type of development in the preferred location. 2. Identify areas, such as those within adopted Community Redevelopment Area (CRA) boundaries, where final 5 -4 Collier County — Master Mobility Plan zoning approval may be granted by the CRA Advisory Board or Collier County Planning Commission (CCPC). For example, within specifically designated areas of the Coastal Urban Area and /or Immokalee Urban Area targeted for redevelopment, TOD /mixed -use development projects could be approved by the CRA Advisory Board if within a CRA or the CCPC for targeted infill or redevelopment outside the boundaries of an adopted CRA. 3. A Transportation Concurrency Exception Area (TCEA) allows an exception to transportation concurrency within a specific area, so long as the impacts to the transportation system are mitigated through other established means. Collier County currently has designed a TCEA within the Coastal Urban Area along South U.S. 41. Within the Immokalee Urban Area, consider implementing a TCEA, similar to the existing TCEA in the Coastal Urban Area, to provide automatic approval for concurrency review of conforming TOD /mixed -use development. Non - conforming developments would be required to conduct a full development review /concurrency review. OBJECTIVE 6 — Coordinate County multi -modal planning efforts with land use strategies identified under Objectives 1 -5. Objective 6 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 6: A. Coordinate land use strategies with transit planning efforts undertaken as part of the Transit Development Plan (TDP) process. B. Coordinate land use strategies with multi -modal planning efforts undertaken as part of the Long Range Transportation Plan (LRTP) process. C. Coordinate land use strategies with bicycle and pedestrian planning efforts undertaken as part of the Comprehensive Pathways Plan process (subsequently integrated into the LRTP). OBJECTIVE 7 — Plan for the provision of multi -modal infrastructure through land development and roadway standards (e.g., complete streets) within large -scale planned developments and the county road network. Objective 7 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 7: A. Design future roadway corridors with adequate cross section fo r: 1. Bike lanes and shared use side -paths as appropriate. 2. Bus bays and shelter areas. 3. Bus Rapid Transit (BRT) infrastructure such as queue - jump lanes and signal priority. B. Adopt Complete Streets guidelines for local roads within large - scale planned developments. C. In the Coastal Urban Area activity centers and RFMUD Rural Villages, better define urban design guidelines to enhance the off -road bicycle and sidewalk environment, including furniture zone, sidewalk area, building fagade, and shade features (street trees and building arcades). OBJECTIVE 8 — Implement enhanced bicycle, pedestrian, and safety improvements. Objective 8 Geographic Application — Existing roads countywide Collier County— Master Mobility Plan 5 -5 Description /examples of potential strategies that could be used to support Objective 8: A. Identify opportunities to add marked bike lanes or shared lane arrows (as appropriate) concurrent with resurfacing projects. B. Identify opportunities to add median and right turn refuge islands to improve pedestrian safety as appropriate. C. Identify opportunities for strategically sited cut - throughs between cu - e -sacs, residential, and non - residential development (including retrofitting existing development) to allow more direct pathways for pedestrians and cyclists. D. Develop and promote bicycle and pedestrian education and law enforcement awareness programs that foster appropriate use of facilities. OBJECTIVE 9 — Enhance localized connectivity to reduce VMT and increase travel efficiency as well as optimize transit, emergency vehicle, and school transportation operations. Objective 9 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 9: A. Require publicly accessible grid networks in future Towns and Villages within the RSLA and Rural Fringe Mixed -Use District Receiving Areas. B. Construct previously identified bridge connections in Golden Gate Estates. C. Provide for internal connectivity within mixed -use developments and between residential and neighborhood commercial throughout the County. Collier County— Master Mobility Plan OBJECTIVE 10 — Evaluate the transition from a roads -based impact fee to a mobility fee to provide capital funding for multi -modal infrastructure, including buses, stop /station area infrastructure, Bus Rapid Transit (BRT) infrastructure (e.g., signal priority, queue jump lanes, etc.) and transit supporting bicycle features (e.g., bicycle racks, lockers, etc.). Objective 10 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 10: A. As a rule, a multimodal fee does not impact the overall magnitude of a transportation impact fee (typically 1 -3 %, depending on the value of non - roadway assets), but allows flexibility for spending fee revenues for non - roadway modes. B. Criteria may be established to manage the modal distribution of fee revenues such that greater emphasis may be placed on roadway infrastructure in suburban areas and non - roadway infrastructure in more urban areas. OBJECTIVE 11 — Continue to improve traffic operations by maintaining appropriate signal timing plans and through the use of Intelligent Transportation System (ITS) and Advanced Traffic Management System (ATMS) technologies. Objective 11 Geographic Application — Countywide OBJECTIVE 12 — Coordinate with the Florida Department of Transportation (FDOT), Collier County Alternative Transportation Modes, and Collier County Land Development Services regarding the implementation of commuter -based services and /or infrastructure to reduce delay for vehicles carrying multiple persons during peak travel demand and emergency vehicles. Objective 12 Geographic Application — Countywide 5 -6 Description /examples of potential strategies that could be used to support Objective 12: A. Coordinate regarding the feasibility and benefit of implementing carpool /high occupancy vehicle (HOV) lanes in targeted areas along 1 -75 during peak travel demand. B. Coordination interchange activity centers with park- and -ride and /or transfer facilities to provide access points for commuter transit service. OBJECTIVE 13 — Plan for the incorporation of alternative modes or connection to nearby multi -modal infrastructure or facilities (e.g., trails, park- and -ride lots, etc.) during the design or new or expanded roadways /corridors. Objective 13 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 13: A. Multi -modal corridors are designed to accommodate not only automobile users, but also transit, bicycle, and pedestrian users to varying degrees, depending on the function and location of the corridor. To develop a long -term plan for future multi - modal facilities, identify necessary future or expanded multi - modal corridors and implement corridor preservation strategies. B. Consider the connection to nearby existing multi -modal infrastructure or facilities during the design of new or expanded roadways /corridors. C. Coordinate future or expanded multi -modal roadway corridor design needs with environmental preservation objectives (wildlife crossings, habitat preservation, etc.). D. Coordinate future or expanded multi -modal roadway corridor design needs with other infrastructure program needs such as potable water and sewer systems and storm -water utilities. E. Identify and implement intersection improvements to relieve "bottleneck" locations and reduce VHT. OBJECTIVE 14 — Incentivize employer -based transportation demand management (TOM) programs to encourage a change in travel behavior by shifting trips away from peak travel times and /or eliminating work - related vehicle trips. Objective 14 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 14: A. County program to recognize worK places tnat SUPPUI transportation demand management. B. Public- private partnerships for on -site transit infrastructure accessible to transit route in exchange for reduced parking requirements or off -sets (credits) to impact fees. C. Reduced parking requirements in exchange for providing facilities to support multi -modal commuters (e.g., bicycle racks, lockers, shower facilities, etc.). D. Reduced parking requirements in exchange for carpool program where preferential parking is provided for carpool vehicles. E. Reduce parking in exchange for employer- subsidized transit passes for workers F. Reduced parking requirements in exchange for flexible work hour /week and /or telecommuting program. G. Review home -based employment allowances to potentially increase work - from -home opportunities in targeted areas. OBJECTIVE 15 — Enhance communication and cooperation between Collier County Transportation Department and other groups /agencies with water, habitat, and wildlife interests to discuss issues or concerns that may affect planning decisions. Objective 15 Geographic Application — Countywide 5 -7 Collier County — Master Mobility Plan Description /examples of potential strategies that could be used to support Objective 15: A. Conduct a coordination meeting to identify initiatives to restore flowways or protect habitats that could affect roadway planning or design. B. Conduct periodic meetings with the general public, stakeholder agencies, and other interested parties to review and evaluate the progress of the Master Mobility Plan. OBJECTIVE 16 — Coordinate with relevant regulatory agencies to identify opportunities to reduce permitting time and construction /mitigation costs for development in compliance with the objectives of the Master Mobility Plan. Objective 16 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 16: A. Pursue a memorandum of understanding between Collier County and the U.S. Fish and Wildlife Service (FWS) regarding wildlife crossings and strategies for a cost- effective and coordinated approach to compensation. B. Pursue federal grant money to develop a Habitat Conservation Plan for the Florida Panther and other listed species. C. Pursue a fast -track program to outside agencies for projects that support mobility. OBJECTIVE 17 — Use the mitigation cost component of the County's current roadway impact fee to fund specifically identified mitigation strategies. Objective 17 Geographic Application — Countywide Description /examples of potential strategies to support Objective 17: A. Explore a countywide Habitat Conservation Plan (HCP) that specifies impact fees towards a regional mitigation program. B. Consider tying mitigation to the basin or impact area where the project is located. For example, mitigation for a project occurring within Golden Gate Estates would stay within the same general area, rather than mitigation for this project occurring elsewhere in the county. OBJECTIVE 18 — Recommend further research on and evaluation of more cost- effective methods to address wildlife /vehicle collisions. Objective 18 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 18: A. Continue to work with Florida Fish and Wildlife Conservation Commission (FWC) and FWS to better define the minimum size of wildlife crossing to ensure they remain effective and usable. B. Monitor the effectiveness of crossing alternatives, such as the Roadside Animal Detection System (RADS) to be deployed by FDOT at the US 41 /Turner River Road area. C. Identify planned roadway bridge improvements and new roadway bridges to determine if they are candidates to also serve as wildlife crossings. OBJECTIVE 19 — Identify short- and long -term opportunities to increase efficiency of and access to County services and infrastructure. Objective 19 Geographic Application — Countywide (unless specifically noted) 5 -8 Collier County — Master Mobility Plan Description /examples of potential strategies that could be used to support Objective 19: A. In addition to employment and neighborhood serving uses, identify and plan for long -range needs for key public uses, such as: • Primary and secondary schools, vocational schools, and community colleges. • Public buildings (Satellite Constitutional Government Offices), EMS, Sheriff's Office, Fire Stations, Jails, etc. • Medical facilities (hospital, urgent care, medical office, diagnostic and outpatient facilities). B. Incentivize compact, mixed -use development as a method for supporting reduced VMT and efficiency /increased use and incorporation of County services and infrastructure. C. Identify infrastructure co- location opportunities to consolidate infrastructure needs, potentially reducing VMT and reducing capital and operating costs. D. Target centralized facilities and satellite facilities to serve future population growth east of CR 951. (Geographic Application: Golden Gate Estates, Rural Fringe Mixed -Use District Receiving Areas, Rural Land Stewardship Area, Immokalee Urban Area). OBJECTIVE 20 — Enhance e- government (Internet- based) services to reduce vehicle miles of travel and capital and operating costs. Objective 20 Geographic Application — Countywide Description /examples of potential strategies to support Objective 20: A. E- government services not only reduce travel need, but they allow people who might otherwise not be able access county resources and services. Examples of existing e- government services provided in Collier County include virtual public library, e- permitting, virtual school /classrooms, and electronic bill payment. In an effort to reduce VMT and lower capital and operating costs, the County should continue to enhance e- government services. OBJECTIVE 21 — Develop a process to formally update the MMP every five years. Objective 21 Geographic Application - Countywide 5 -9 Collier County — Master Mobility Plan 41' � "10' A Ar"k lm� � � ^ Ilik Aft •ry !••••&•0•••• SECTION 6.1: OVERVIEW OF GRANT The Collier County Master Mobility Plan was funded with an Energy Efficiency and Conservation Block Grant (EECBG) provided by the United States Department of Energy (DOE) under Award Number DE- EE0000783. The grant was created as a result of the American Recovery and Table 6.1: Grant Activity Metrics Reinvestment Act (ARRA) of 2009. The purpose of this section is to document that all requirements of the DOE Grant for the MMP have been met. Table 6 -1 identifies each grant activity metric, along with a description of how each metric has been satisfied by the MMP. Metric Description Public Involvement Plan developed March 2010 and updated periodically throughout the project; specific public involvement activities documented in Section 3 of this Report (specifically Figure 3.1 — Timeline of Public Involvement Initiate Public Involvement Plan Activities); detailed information related to the public involvement activities undertaken for this project are provided in Appendix A of this Report. The MMP has been a fully transparent process in which the public has been invited to attend and participate in all meetings, workshops, and other activities. A list of all data and GIS files available for MMP developed under Phase One; a Build Databases /GIS Maps database of all GIS maps and other data used to develop this Report will be developed and transmitted to Collier County along with the final MMP Report. The Conceptual Infrastructure Plan is documented in Section 4 of this Report. Prepare Infrastructure Master Plan Policy recommendations for consideration moving into Phase Three of this (now known as the Conceptual Infrastructure Plan) project are documented in Section 5 of this Report. The Conceptual Land Use Plan is documented in Section 4 of this Report. Policy Prepare Land Use Master Plan recommendations for consideration moving into Phase Three of this project are (now known as the Conceptual Land Use Plan) documented in Section 5 of this Report. The Conceptual Mobility Plan is documented in Section 4 of this Report. Policy Prepare Mobility Master Plan recommendations for consideration moving into Phase Three of this project are (now known as the Conceptual Mobility Plan) documented in Section 5 of this Report. The Conceptual Wildlife Crossings and Habitat Preservation Plan is documented Prepare Wildlife Crossings and Habitat Preservation Master Plan (now known as the Conceptual Wildlife Crossings and Habitat Preservation in Section 4 of this Report. Policy recommendations for consideration moving into Phase Three of this project are documented in Section 5 of this Report. Plan) Collier County— Master Mobility Plan 6 -1 Metric Description A template for Memorandums of Understanding between Collier County and Secure Memorandum's of Understanding several agencies /organizations have been drafted. A list of those MOUs secured will be documented in the Final Report. Three public stakeholder meetings were held, along with numerous other opportunities for input prior to developing the Draft Report. Input received at each of these three public stakeholder meetings (February 25, 2011; May 17, 2011; and August 25, 2011) and other public input opportunities was used to Incorporate Recommendations /Changes from Public Workshops into Draft develop the Draft Report of the MMP. The Draft Report was made available to Vision Plan Map public for comment for [TBD] days (from October 19, 2011 to end date TBD); comments are scheduled to be received at the public stakeholder meetings (scheduled for) November 1, 2011, and November 9, 2011 and via the MMP website for the duration of this period. All comments received were reviewed and incorporated into the Final Report, as appropriate. Conduct Evaluation of Effects of Vision Plan /Land Use Scenario (placement of public services) on Transportation Map Documented in Section 4 of this Report. Document Results of Evaluation Stating Benefits and Disadvantages Evaluation of Land Use Scenarios documented in Section 4 of this Report; measurable outcomes of the MMP are documented in Section 5 of this Report. Prepare Draft Vision Plan Report and Submit Draft Vision Plan Report to Collier A Draft Report for the MMP was submitted to Collier County on October 19, County for Review 2011. Incorporate County Staff Revisions and Recommendations into Final Draft A Final Report for the MMP was submitted to Collier County on [date TBD] and Vision Plan Report incorporates County staff revisions and recommendations, as appropriate. Support provided at CCPC presentations on October 6, 2011 and scheduled for Provide Support to County Staff for Presentations to CCPC and BCC November 17, 2011; support provided at BCC presentations on October 11, 2011 and scheduled for December /January 2011 (exact meeting date TBD). Policy recommendations for consideration moving into Phase Three of this GMP Recommendations project are documented in Section 5 of this Report. Final Map Set Description will be added in Final Report upon completion. MOU's Signed Description will be added in Final Report upon completion. Collier County — Master Mobility Plan 6 -2 SECTION S.1: MASTER MOBILITY PLAN RECOMMENDATIONS As previously stated in Section 1, the primary goal of the MMP is to reduce GHG emissions specifically by reducing VMT and VHT, while at the same time conserving public resources and ensuring the protection and interconnectivity of environmentally - sensitive lands. To support the overarching goal of the MMP, a series of objectives have been developed for the Collier County Master Mobility Plan based on the building blocks presented in previous sections of this report: the county's growth history, current development pattern, and projected build -out (Section 2); extensive public involvement process conducted as part of this project (Section 3 and Appendix A); research on VMT - reducing concepts and strategies, and the results of the travel demand model tests and scenarios (Section 4). Following the description of each objective, the geographic applicability is noted, indicating whether the objective applies on a countywide basis or to one or more sub - areas. Following the geographic applicability, descriptions and examples of potential strategies to aid in the support of the objective are provided, where appropriate. In addition to mobility strategies to provide alternatives to single occupant vehicle (SOV) travel and improve the efficiency of the roadway network, land use strategies to reduce reliance on SOVs and shorten trip lengths are an important part of MMP recommendations. As well as VMT /VHT reduction, many of the recommended land use strategies will also help to directly protect habitats, environmentally - sensitive lands, and agricultural lands. Furthermore, strategies are recommended to address infrastructure coordination and cost - reduction objectives of the County. The objectives and supporting strategies presented in the remainder of this section form the basis for the policy recommendations a^e-,FRPntPd *n Seefien 6, to be considered as the MMP progresses into Phase Three. Upon adoption of the MMP, staff requests that the Board of County A7fioral W J0«"�"f' J ' ven -n C v � �poK4 d1L- Commissioners (BCC) consider each objective and direct staff to proceed with the development of specific Growth Management Plan (GMP) and /or Land Development Code (LDC) amendments to implement any or all of these recommendations as part of Phase Three of the MMP. For each of the below policy recommendations supported by the BCC, Staff and the Consultants will return to the BCC during Phase Three with a report outlining specific implementation strategies, including where applicable, draft GMP and /or LDC language. These strategies, including draft GMP and /or LDC language, will be presented, as applicable to the Environmental Advisory Council (EAC) and Collier County Planning Commission (CCPC) prior to the BCC review, such that the recommendations of these advisory Boards will be part of the BCC consideration. Following the BCC final direction during Phase Three, any necessary GMP and /or LDC amendments will follow the usual and typical amendment process. OBJECTIVE 1 — Use impact mobili fee incentives based on calculated reductions generated by optimal employment to population ratios and reduced commuter - related trips, both within specific mixed -use developments and within larger sub - areas. Objective 1 Geographic Applicability — Countywide Description /examples of potential strategies that could be used to support Objective 1: A. Generally, mixed -use districts allow for diversity of uses, but code requirements or development conditions frequently do not require minimum or optimal ratios of residential, office, industrial, and retail uses. Often, non - residential entitlements within master - planned developments are partially developed or left entirely un- built. This diminishes the potential of these developments to capture trips internally or within sub -area markets. Based on analysis demonstrating the ability of land Collier County — Master Mobility Plan 5 -1 use diversity within a sub -area to reduce VMT, impact /mobility fee discounts may be provided to incentivize balanced land use. For example, the LDC could be amended to provide for optimal �- minimum ratios of various non - residential uses in a mixed use development. Then, based upon voluntary compliance with these minimum ratios, impact /mobility fee discounts may be granted. The impact mobilit fee discounts would be applied to the non-residential uses as they are developed and achieve the optimal minimum ratios (such that the reduced trips generation /reduced VMTs are actually realized). Another example would be retrofitting an existing project to interconnect to nearby non - residential uses (e.g., employment, shopping, recreation, and education), thereby providing access for residents to these uses and reducing trips on the county's arterial network. This reduction in VMT can be calculated and a reduction in impact /mobility fees can be granted based on these calculated, reduced impacts. A detailed analysis and public vetting of the potential incentives and related reductions in impact or mobility fees will occur as part of Phase Three. B. By calculating the difference in VMT for integrated and isolated developments, alternative fees can be established and applied as a credit as non - residential uses are developed. This results in a normal fee for residential uses, reduced fees for non- residential uses, and a net discount for the development as a whole (compared to the base fee calculation) To illustrate a "real- world" application of this concept, the following example is provided: A mixed -use development with 200 single family units and 500 multi - family units is proposing to construct 650,000 square feet of retail space and 75,000 square feet of office space to support Collier County — Master Mobility Plan the assumed optimal employee per population ratio of 0.5 within the mixed -use development. The calculated VMT reduction for this development is 20 percent. The residential impact fee of approximately $2.9 million is collected (based on fee rates equal to 100 percent of the adopted fee schedule effective October 2011). Upon construction of the non- residential square footage, the impact fees for the non- residential (office and retail) square footage are collected at a discount of 73 percent of the adopted rates. The total fee amount collected results in a net fee reduction is 20 percent, equivalent to the reduction of VMT produced by this development. By providing the entire discount against the impact fees for the non - residential land uses, the discount for the overall mixed -use development is predicated on the construction of the non - residential uses that provide the land use mix needed to support this development. OBJECTIVE 1— Recommend that the BCC appoint an advisory board or task force to consider all viable tools and programs to reduce density in sparsely development portions of North Golden Gate Estates /eastern) in order to reduce VMT. Obiective 2 Geographic Application — Potential areas of applicabiliri include portions of Golden Gate Estates, Orange Tree, and the Rural Fringe Mixed -Use District Receiving Area There are a number of tools or programs which may be utilized to preserve land in eastern portions of Golden Gate Estates in order to reduce VMT. An additional benefit besides a reduction of VMT could be the potential preservation of ecologically sensitive lands and habitat. It is recommended that the BCC appoint an advisory board or task force consisting of property owners from affected areas and other stakeholders to consider any of the following tools or programs: 5 -2 (f /0_1�_ M DR.1 FT A. Transferable Development Rights (TDR) Program - A TDR is a voluntary, incentive -based tool that allows the transfer of development rights (most typically in the form of residential dwelling units) from places where a community would like to see less development (sending area) to places where a community would like to encourage development (receiving area). Explore the development of a TDR program (to transfer development from designated sending areas to one or more receiving areas. The exact location(s) of these area(s) should be determined through a future process that includes the creation of an advisory board or task force. This process should include significant public involvement. Potential sending areas include the North Golden Gate Estates Flowway, consistent with the recommendation of the Collier County Watershed Management Plan, and also an area south of the Flowway, north of 1 -75 between eastern edge of North GGE and the Panther Preserve to the east, as described in Section 4, Conceptual Land Use Scenario. B. Targeted Mitigation Areas — Consider utilizing the mitigation component of the existing impact fee or the potential mobility fee to acquire development rights or fee simple title of lands within targeted mitigation areas including those identified above. C. Voluntary Seller Acquisition Programs — There are a number of existing and potential funding programs for acquisition of environmental sensitive land. Examples include Conservation Collier, Big Cypress Basin, and ;Comprehensive Restoration Program. I_ ---------------------------------------------------------------- D. Density Relocation or Lot Combination Tools — The advisory committee or task force should also consider strategies in the target areas, in addition to those above, to accomplish the VMT reduction goal. Examples include: 1) combining non- conforming lots (1.25 acre GGE lots) to create conforming lots (minimum of 2.25 acres) and allowing the extra development unit to be used to legitimize a guest house elsewhere in GGE or the Coastal Urban Area (outside of the Coastal High Hazard Area); 2) Incentivize the combination of non - conforming lots to conforming lots and the reduction of the number of developable lots by allowing density derived from such combination or reduction to be used in qualified urban infill and redevelopment areas outside of the Coastal High Hazard Area; —3Y—consider a program to allow exchange of development rights in the targeted area for development rights on foreclosed or county -owned parcels in more appropriate locations. Collier County — Master Mobility Plan 5 -3 C K Comment [ITi]: The Comprehensive Everglades _Restoration Program (CERP). OBJECTIVE 3 — Incentivize neighborhood- serving retail and service uses in Golden Gate Estates, Rural Fringe Mixed -Use District Receiving Areas, and Orange Tree to reduce trip lengths for neighborhood serving uses. Objective 3 Geographic Application — Golden Gate Estates, Rural Fringe Mixed -Use District Receiving Areas, and Orange Tree Description /examples of potential strategies that could be used to support Objective 3: Consistent with Objective 1, provide a discount for the non - residential component of mixed -use development upon its construction. The extent of discount will be tied to a methodology that calculates the effect of non - residential development constructed above and beyond any minimum requirements and /or a demonstrated internal trip capture rate. A. TFansfeF of development Fights (TDR) is a veluntaFy, incentive based tee! that allows the transfeF ef development Fights (mest typi..+lly the F...... Of 5idem.al .AwelliAg ts) f...... places (sending aFea) to plaees wheFe a community would like to -eneforage level" eHWZ�'Re"4+;l -arty^ easterA POFtions of Galde^ 'r Wite Estates, a )(p'E)Fe —she the t (exa..t 1....+tien(s) of the Feeemyong +(s) ta be det.,rm'ned through + F h s that i cludes discussions with the public and etheF stakeheldeF ageneies). PeteRti +I ..di Rg + dude the NeFth Golden Gate Estates Fln...way, �ste..t :th the rPcnFnFnPndat0r)n of the Coll'„ County WateFshed Management Plan, expanded to include the A. Review minimum and maximum development requirements (i.e., densities and intensities) within the Rural Fringe Mixed - Use District Receiving Areas to promote compact, mixed -use villages that support optimal employment to population ratios. Impact fee incentives would be provided for compact, mixed use villages based on analysis demonstrating reduced VMT to incentivize the desired type of development in areas targeted for infill and redevelopment. Providing for non - residential development within the Rural Fringe Mixed -Use District Receiving Areas would provide not only an internal benefit to the Receiving Area, but also would benefit nearby residents of the Estates. Collier County— Master Mobility Plan 5 -4 C� B. Incentivize the incorporation of transit infrastructure to support regional transit service (e.g., park- and -ride lots, transfer stations, etc.) and Transit Oriented Development (TOD1 in development located at commercial nodes within Golden Gate Estates. OBJECTIVE 4 — 'Firent••P-^ the development ^'Review and revisit reauirements that already exist for self - sustaining Towns and Villages within the RLSA/RFMUD Receivina Are to provide for internal capture and use of alternative modes. Objective 4 Geographic Application — Rural Land Stewardship Area Description /examples of potential strategies that could be used to support Objective 4: A. Maximize allowable gross densities and reduce the development footprint without increasing overall density. B. Optimize mixture of uses within Towns and Villages by establishing and incentivizing targeted jobs to housing ratio. B-C. Any impact or mobility fee incentive offered for the provision of commercial or other non - residential component or transit facility shall be provided in part when such component or facility is constructed and in part when such facility or component occupied or operational. QD_Locate town centers in close proximity to the arterial network to encourage timely development, take advantage of available pass -by trips, to facilitate transit access, and enhance connectivity (and efficiency) between land use and infrastructure. 0-.E. Enhance connectivity for all modes through a local collector grid road network and enhanced transit service and bicycle /pedestrian connectivity. &F. Enhance building form /code requirements to encourage walking/biking within public spaces. F--.G. Develop impact fee incentives for TOD /mixed -use development located near major transit facilities or within activity centers and provide such facilities as integral components of their development. H. Reduce parking requirements through shared parking arrangements and multi -modal parking credits (and allow higher floor area ratios) for Transit Oriented Design /mixed -use development located near major transit facilities or within activity centers. OBJECTIVE 5 — Revisit policies within the Coastal —Urban Areas —end to_ ALencourage infill and redevelopment8 end- *provide for internal capturei and fLuUse of alternative modes within localized mixed -use developments. Objective 5 Geographic Application — Coastal Urban Area ands Immokolee Urban Area Description /examples of potential strategies that could be used to support Objective 5: A. Transition from a road -based impact fee to a mobility fee to provide the flexibility to expend impact fee revenue on capital infrastructure that support all modes of travel, including roadway, transit, bicycle, and pedestrian infrastructure. As a rule, a mobility fee does not impact the overall magnitude of a transportation impact fee (typically 1 -3 %, depending on the value of non - roadway assets. B. Establish specific criteria through which developments may Qualify for a limited density -bonus program that requires no change in zoning ( "by- right ") to allow additional land use entitlements in exchange for implementation of urban design that promotes alternative modes and integration of uses within development projects, including: 1. Interconnectivity of uses 2. Shared parking between uses 3. TOD /transit infrastructure and connections A-C. Consider designating additional areas to be targeted for future mixed -use infill and redevelopment that are currently outside of Collier County— Master Mobility Plan 5 -5 c� the allowable mixed -use development footprint designated by the Future Land Use Map. Mixed -use development allows for interconnectivity of uses, shared parking between uses, and TOD /transit infrastructure and connections within the Coastal Urban Area. &.D Review minimum and maximum development requirements (i.e., densities and intensities) within allowable mixed -use areas to promote compact mixed -use developments that support optimal employment to population ratio and better support alternative modes. Impact fee incentives would be provided for compact, mixed use developments based on analysis demonstrating reduced VMT to incentivize the desired type of development in areas targeted for infill and redevelopment. EE. Reduce parking and /or landscape requirements in exchange for enhanced interconnectivity to adjacent uses. 0-.F. Provide financial and regulatory incentives, such as: 1. Discount impact fees for compact, mixed -use urban development OD that provide major transit facilities or are located near major transit centers or within activity centers based on analysis demonstrating reduced VMT to incentivize the desired type of development in targeted areas for infill and redevelopment he pFefeFFed lecatien. 2. Identify areas, such as those within adopted Community Redevelopment Area (CRA) boundaries, where final zoning approval may be granted by the CRA Advisory Board or Collier County Planning Commission (CCPC). For example, within specifically designated areas of the Coastal Urban Area and /or Immokalee Urban Area targeted for redevelopment, TOD /mixed -use development projects could be approved by the CRA Advisory Board if within a CRA or the CCPC for targeted infill or redevelopment outside the boundaries of an adopted CRA. 3. A Transportation Concurrence Management Area (TCMA) includes a compact geographic area with multiple existing or proposed travel corridors for common trips. A TCMA supports the provision of more efficient mobility alternatives, including transit, by featuring an area -wide (rather than specific roadway) level of service standard for the approval of local development orders. To promote infill, redevelopment, and more efficient mobility alternatives (e.g. enhanced transit service) throughout a larger urban area, expand the two existing TCMAs (Northwest TCMA and East - Central TCMA) to encompass the entire Coastal Urban Area. -2:4_A Transportation Concurrency Exception Area (TCEA) allows an exception to transportation concurrency within a specific area, so long as the impacts to the transportation system are mitigated through other established means. Collier County currently has designed a TCEA within the Coastal Urban Area along South U.S. 41. Within the Immokalee Urban Area, consider implementing a TCEA, similar to the existing TCEA in the Coastal Urban Area, to provide automatic approval for concurrency review of conforming TOD /mixed -use development. Non - conforming developments would be required to conduct a full development review /concurrency review. OBJECTIVE 6 — Coordinate County multi -modal planning efforts with land use strategies identified under Objectives 1 -5. Objective 6 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 6: A. Coordinate land use strategies with transit planning efforts undertaken as part of the Transit Development Plan (TDP) process. Collier County— Master Mobility Plan 5 -6 B. Coordinate land use strategies with multi -modal planning efforts undertaken as part of the Long Range Transportation Plan (LRTP) process. C. Coordinate land use strategies with bicycle and pedestrian planning efforts undertaken as part of the Comprehensive Pathways Plan process (subsequently integrated into the LRTP). OBJECTIVE 7 — Plan for the provision of multi -modal infrastructure through land development and roadway standards (e.g., complete streets) within large -scale planned developments and the county road network. Objective 7 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 7. A. Design future roadway corridors with adequate cross section for: 1. Bike lanes and shared use side -paths as appropriate. 2. Bus bays and shelter areas. 3. Bus Rapid Transit (BRT) infrastructure such as queue - jump lanes and signal priority. B. Adopt Complete Streets guidelines for local roads within large - scale planned developments. C. In the Coastal Urban Area activity centers and RFMUD Rural Villages, better define urban design guidelines to enhance the off -road bicycle and sidewalk environment, including furniture zone, sidewalk area, building facade, and shade features (street trees and building arcades). OBJECTIVE 8 — Implement enhanced bicycle, pedestrian, and safety improvements. Objective 8 Geographic Application — Existing roads countywide Description /examples of potential strategies that could be used to support Objective 8: A. Identify opportunities to add marked bike lanes or shared lane arrows (as appropriate) concurrent with resurfacing projects. B. Identify opportunities to add median and right turn refuge islands to improve pedestrian safety as appropriate. C. Identify opportunities for strategically sited cut- throughs between cul -de -sacs, residential, and non - residential development (including bicycle boulevards, retrofitting existing development, etc.) to allow more direct pathways for pedestrians and cyclists. D. Develop and promote bicycle and pedestrian education and law enforcement awareness programs that foster appropriate use of facilities. OBJECTIVE 9 — Enhance localized connectivity to reduce VMT and increase travel efficiency as well as optimize transit emergency vehicle, and school transportation operations. Objective 9 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 9: A. Require publicly accessible grid networks in future Towns and Villages within the RLSA and Rural Fringe Mixed -Use District Receiving Areas. B. Construct previously identified bridge connections in Golden Gate Estates. C. Provide for internal connectivity within mixed -use developments and between residential and neighborhood commercial throughout the County. Collier County— Master Mobility Plan 5 -7 OBJECTIVE 10 – Evaluate the transition from a roads -based impact fee to a mobility fee to provide capital funding for multi -modal infrastructure, including buses, stop /station area infrastructure, Bus Rapid Transit (BRT) infrastructure (e.g., signal priority, queue jump hynes, etc.) and tmns supporting bicycle features (e.g., bicycle cart— lockers, etc.). Objective 10 Geographic Application – Countywide Description /examples of potential strategies that could be used to support Objective 10: A. As a rule, a immobility fee does not impact the overall magnitude of a transportation impact fee (typically 1 -3 %, depending on the value of non - roadway assets), but allows flexibility for spending fee revenues for non - roadway modes. B. Criteria may be established to manage the modal distribution of fee revenues such that greater emphasis may be placed on roadway infrastructure in suburban areas and non - roadway infrastructure in more urban areas. OBJECTIVE 11 – Continue to improve traffic operations by maintaining appropriate signal timing plans (including pedestrian movements) and through the use of Intelligent Transportation System (ITS) and Advanced Traffic Management System (ATMS) technologies. Objective 11 Geographic Application – Countywide OBJECTIVE 12 – Coordinate with the Florida Department of Transportation (FDOT), Collier County Alternative Transportation Modes, and Collier County Land Development Services regarding the implementation of commuter -based services and /or infrastructure to reduce delay for vehicles carrying multiple persons during peak travel demand and emergency vehicles. Objective 12 Geographic Application – Countywide Description /examples of potential strategies that could be used to support Objective 12: A. Coordinate regarding the feasibility and benefit of implementing carpool /high occupancy vehicle (HOV) lanes in targeted areas along 1 -75 during peak travel dema B. Coordination interchange activity centers with park- and -ride and /or transfer facilities to provide access points for commuter transit service. OBJECTIVE 13 – Plan for the incorporation of alternative modes or connection to nearby multi -modal infrastructure or facilities (e.g., trails, park - and -ride lots, etc.) during the design or new or expanded roadways /corridors. Objective 13 Geographic Application – Countywide Description /examples of potential strategies that could be used to support Objective 13: A. Multi -modal corridors are designed to accommodate not only automobile users, but also transit, bicycle, and pedestrian users to varying degrees, depending on the function and location of the corridor. To develop a long -term plan for future multi - modal facilities, identify necessary future or expanded multi - modal corridors and implement corridor preservation strategies. B. Consider the connection to nearby existing multi -modal infrastructure or facilities during the design of new or expanded roadways /corridors. C. Coordinate future or expanded multi -modal roadway corridor design needs with environmental preservation objectives (wildlife crossings, habitat preservation, etc.). D. Coordinate future or expanded multi -modal roadway corridor design needs with other infrastructure program needs such as potable water and sewer systems and storm -water utilities. Collier County– Master Mobility Plan 5 -8 E. Identify and implement intersection improvements to relieve "bottleneck" locations and reduce VHT. OBJECTIVE 14 – Incentivize employer -based transportation demand management (TDM) programs to encourage a change in travel behavior by shifting trips away from peak travel- ttmes - andlar eliminating work - related vehicle trips. Objective 14 Geographic Application – Countywide Description /examples of potential strategies that could be used to support Objective 14: A. County program to recognize work places that support transportation demand management. B. Public- private partnerships for on -site transit infrastructure accessible to transit route in exchange for reduced parking requirements or off -sets (credits) to impact fees. C. Reduced parking requirements in exchange for providing facilities to support multi -modal commuters (e.g., bicycle racks, lockers, shower facilities, etc.). D. Reduced parking requirements in exchange for carpool program where preferential parking is provided for carpool vehicles. E. Reduce parking in exchange for employer- subsidized transit passes for workers F. Reduced parking requirements in exchange for flexible work hour /week and /or telecommuting program. G. Review home -based employment allowances to potentially increase work - from -home opportunities in targeted areas. OBJECTIVE 165 – identify eppectuniEies to reduce —perm t6py time and Through regular and ongoing communication and coordination between Collier County and regulatory agencies and stakeholders, identify opportunities and implement strategies to enhance efficiency and reduce costs of the permitting process. This Obiective should be accomplished while balancing the Protection of water, wildlife, other natural resource and Private property riahts, and with full consideration for a particular sub - area's socio- economic characteristics. Objective 165 Geographic Application – Countywide Description /examples of potential strategies that could be used to support Objective 145: A. Pursue a memorandum of understanding between Collier County and the U.S. Fish and Wildlife Service (FWS) regarding wildlife crossings and strategies for a cost - effective and coordinated approach to compensation. B. Pursue federal grant money to develop a Habitat Conservation Plan for the Florida Panther and other listed species. C. Pursue a fast -track program to outside agencies for projects that support mobility. Collier County – Master Mobility Plan 5 -9 c� OBJECTIVE 136 — Use the mitigation cost component of the County's current roadway impact fee or future mobility fee to fund specifically identified mitigation strategies. Objective 1-76 Geographic Application — Countywide Description /examples of potential strategies to support Objective 136: A. Explore a countywide Habitat Conservation Plan (HCP) that specifies impact fees towards a regional mitigation program. B. Consider tying mitigation to the basin or impact area where the project is located. Currently the County's roadway impact fee includes a calculated component for mitigation costs. This Objective recommends using that component of either the current roadway impact fee or a future mobility fee to mitigate for roadway proiects in a specific targeted area of the county. Presumably, this would be an area of high habitat value and consequently high mitigation value. For example, mitigation for a project occurring within Golden Gate Estates would stay within the same general area, rather than mitigation for this project occurring elsewhere in the county. OBJECTIVE 187 — Recommend further research on and evaluation of more cost- effective methods to address wildlife /vehicle collisions. Objective 187 Geographic Application — Countywide Description /examples of potential strategies that could be used to support Objective 187. A. Continue to work with Florida Fish and Wildlife Conservation Commission (FWC) and FWS to better define the optimum size of wildlife crossing to ensure they remain effective ;^dsable for target species and their prey. B. Monitor the effectiveness of crossing alternatives, such as the Roadside Animal Detection System (RADS) to be deployed by FDOT at the US 41 /Turner River Road area. C_Identify planned roadway bridge improvements and new roadway bridges to determine if they are candidates to also serve as wildlife crossings. ED. Identify additional funding sources for wildlife crossings and other methods to address wildlife /vehicle collisions. OBJECTIVE 198 — Identify short- and long -term opportunities to increase efficiency of and access to County services and infrastructure. Objective 198 Geographic Application — Countywide (unless specifically noted) Description /examples of potential strategies that could be used to support Objective 198: A. In addition to employment and neighborhood serving uses, identify and plan for long -range needs for key public uses, such as: • Primary and secondary schools, vocational schools, and community colleges. • Public buildings (Satellite Constitutional Government Offices), EMS, Sheriffs Office, Fire Stations, Jails, etc. • Medical facilities (hospital, urgent care, medical office, diagnostic and outpatient facilities). B. Incentivize compact, mixed -use development as a method for supporting reduced VMT and efficiency /increased use and incorporation of County services and infrastructure. C. Identify infrastructure co- location opportunities to consolidate infrastructure needs, potentially reducing VMT and reducing capital and operating costs. D_Target centralized facilities and satellite facilities to serve future population growth east of CR 951. (Geographic Application: Collier County— Master Mobility Plan 5 -10 Golden Gate Estates, Rural Fringe Mixed -Use District Receiving Areas, Rural Land Stewardship Area, Immokalee Urban Area). &E. Consider enhancing existing and implementing new Paratransit and Transportation Disadvantaged services to further this objective. OBJECTIVE 2019 — Enhance e- government (Internet - based) services to reduce vehicle miles of travel and capital and operating costs. Objective 2019 Geographic Application — Countywide Description /examples of potential strategies to support Objective 20: A. E- government services not only reduce travel need, but they allow people who might otherwise not be able access county resources and services. Examples of existing e- government services provided in Collier County include virtual public library, e- permitting, virtual school /classrooms, and electronic bill payment. In an effort to reduce VMT and lower capital and operating costs, the County should continue to enhance e- government services. OBJECTIVE 240 - neye4ee , process to s,,.mal4 y , ..da&k the eeeee five year3Review MMP outcomes /measures every five years and, as necessary, update the LDC/GMP or other reaulatory instruments. Objective 230 Geographic Application - Countywide Collier County — Master Mobility Plan 5 -11 (PLEASE PRINT CLEARLY) MEETING DATE �o AGENDA ITE0% 76LY"'m =A1 NAME �� �� AD1 Representing/ Petitioner: Agenda Item # (Cinn Meeting Type) Regular., A . / in% Other: v Special Workshop Budget COLLIER COUNTY ORDINANCE NO. 2003 -53, AS AMENDED BY ORDINANCE 2004 -05 AND 2007 -24, REQUIRES THAT ALL 40BBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. (PLEASE PRINT CLEARLY) MEETING DATE AGENDA ITEM TITLE NAME Dock /llo ke Representing/ Petitioner: /I/o Agenda Item # mip Sedion (Circle Meeting Type) Regular Special Workshop Budget ADDRESS / "/0G fVVei Lane A7,21PS Other: COLLIER COUNTY ORDINANCE NO. 2003 -53, AS AMENDED BY ORDINANCE 2004 -05 AND 2007 -24, REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. YOU ARE LIMITED TO THREE (3) MINUTES FOR YOU COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PRIOR TO THE SUBJECT BEING HEARD (PLEASE PRINT CLEARLY) Agenda Item # MEETING DATE k (Circle Meeting Type) Regular Special Workshop Budget AGENDA ITEM TITLE i NAME Representing /Petiti ADDRESS Other: COLLIER COUNTY ORDINANCE NO. 2003 -53, AS AMENDED BY ORDINANCE 2004 -05 AND 2007 -24, REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. YOU ARE LIMITED TO THREE (3) MINUTES FOR YOU COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PRIOR TO THE SUBJECT BEING HEARD �Urvt�G� i P7 fz PO Ur�t C1 1�1 December 15`" CCPC Meeting PUDA- PL2011 -47: Sabal Bay MPUD - An amendment to the Sabal Bay Mix d Use Planned Unit Development to provide for changes in development standards including right of way widths and sidewalks; addition of general permitted uses to include outside storage and telecommunication facilities; removal of golf as a permitted use, addition of car wash, post office, docks and electric boats as allowable uses in the recreation/village center tract increase of preserve by 45 acres; increase in floor area ratio for adult living facility and increase in height, removal of affordable housing and removal of Bald Eagle Management Plan and Gopher Tortoise Relocation Management Plan on property located south of Thomasson Drive, south and west of U. S. 41, consisting of 2,416 +/- acres; and providing an effective date. [Coordinator. Kay Deselem] PUDZ - PL2011 -2115: Community School CFPUD An ordinance of the Board of County Commissioners of Collier County, Florida amending Ordinance Number 2004 -41, as amended, the Collier County Land Development Code, which established the comprehensive zoning regulations for the unincorporated area of Collier County, Florida, by amending the appropriate zoning atlas map or maps by changing the zoning classification of the herein described real property from a Community Facility (CF) zoning district and a Residential (RSF -3) zoning district with an approved provisional use to a Community Facility Planned Unit Development (CFPUD) zoning district for the project known as Community School of Naples CFPUD, located at 13275 Livingston Road, consisting of 77 +/- acres subject to conditions; by providing for the repeal of Ordinance Numbers 2000 -06 and 2004 -33, as amended; and by providing an effective date. [Coordinator.- Fred Reischl] January 5`h CCPC Meeting BD- PL2010 -979, Vanderbilt Partners 11, LTD, represented by Timothy Hall of Turrell, Hall & Associates, Inc., is proposing a 261 -foot boat dock extension to allow a new docking facility to protrude approximately 281 feet from the Mean High Water line. The new boat docking facility is approximately 11,300 square feet of over water structure and consists of 49 boat slips. The subject property is located in the Dunes Planned Unit Development at 11495 Vanderbilt Drive, Section 20, Township 48 South, Range 25 East, Collier County, Florida. [Coordinator. Nancy Gundlach] CU- PL2009 -1412: Alico Land Development, Inc. - A Resolution of the Board Of Zoning Appeals of Collier County, Florida providing for the establishment of a Conditional Uso to allow extraction or earthmining and related processing and production within a Rural Agricultural Zoning District with Mobile Home Overlay and Rural Land Stewardship Area Overlay pursuant to Subsection 2.03.01.A.1.c.1 of the Collier County Land Development Code for a project to be known as Lost Grove Mine located in Sections 5, 6, 7, 8 and 18, Township 46 South, Range 28 East, Collier County, Florida. [Coordinator.- Kay Deselem] • Gordon River Greenway Park Special Treatment (ST) Permit; [Coordinator. SummerAraque] Revised: 12 -1 -11 January 19th CCPC Meeting • VA- PL2010 -2285, Lot 80 Plantation IA requesting a variance from subsection 4.02.14.C.4 of the Land Development Code (mangrove trees), on property hereinafter described in Section 24, Township 53 South, Range 29 East, Collier County, Florida. [Coordinator. Nancy Gundlach] PUDA- PL2011 -343: Tuscany Reserve PUD -- An Ordinance of the Board of ounty Commissioners of Collier County, Florida amending Ordinance No. 2003 -28, s amended, The Tuscany Reserve Planned Unit Development (PUD), by providing for amend ents to cover page; providing for amendments to Property Ownership and General Description section; providing for amendments to Project Development section; providing for amendments to Residential `R" Development Areas section; providing for amendments to Golf, Open Space (GO) section, providing for amendments to Village Center section; providing for amendments to General Development Commitments section; providing for amendments to Master Plan, and providing an effective date. [Coordinator.- Kay Deselem] January 26th CCPC Meeting [Carryover date: Friday, January 27] CCPC Transmittal Hearing for the 2011 EAR -based GMP amendments. Every seven years the County evaluates the elements of the Growth Management Plan for successes and shortcomings and prepares an Evaluation and Appraisal Report (EAR). The 2011 EAR was adopted January 31 by the BCC, directing a number of policies and objectives for changes. Those changes and modifications to the elements of the GMP were then prepared and reviewed by the CCPC in an October 14 EAR -based amendment Workshop. Transmittal public hearings for the proposed GMP changes are the next step in process, with the CCPC making recommendation to the BCC on the proposed changes and to transmit to the Florida Department of Economic Opportunity (DEO). Following the Transmittal public hearings, the amendments will come before the CCPC one final time at the Adoption public hearing. The CCPC is expected to consider EAR -based amendments for adoption in August 2012. February 2"d CCPC Meeting Petition CP- 2011 -1, Golden Gate Estates Commercial Infill Sub - district: Joseph A Rosin of Naples Venture II and III, LLC, requesting an amendment to the Golden Gate Area Master Plan — Commercial District/Golden Gate Estates Commercial Infill Subdistrict and E tes — Mixed Use District/Residential Estates Subdistrict to: add approximately 2.8± acres; revi existing development standards; remove medical office land uses and replace with nior housing, including Independent Living Units, Assisted Living Facilities, Congregate Care Facilities, Continuing Care Retirement Communities, Skilled Nursing Facilities and similar uses with a maximum of 120 beds and a maximum floor area ratio of 0.45; and rename the Subdistrict "Golden Gate Estates Commercial and Institutional Infill Subdistrict,for property generally located within the northwest quadrant of Golden Gate Parkway and Santa Barbara Boulevard, consisting of ±9.6 acres. [Coordinator: Michele Mosca] Revised: 12 -1 -11 February 16`h CCPC Meeting No Land Use petitions Have Been Scheduled At This Time March 1st CCPC Meeting PUDA- PL2011 -1168. The Naples Reserve Golf Club Residential Planned Ur it Development (RPUD Amendment to remove the golf course use; providing {pr amendments to permitted uses; providing for amendments to development standards; providing for amendments to master plan; providing for amendments to list of requested deviations from LDC, providing for amendments to list of developer commitments; and providing an effective date. [Coordinator. Nancy Gundlach] March 15, CCPC Meeting PUDZ -PL- 2010 -592 Cultural Arts Village at Bayshore MPUD, Collier County Community Redevelopment Agency, represented by Banks Engineering and Pizzuti Solutions LLC, is requesting a rezone from the Neighborhood Commercial Subdistrict of the Bayshore Drive Mixed Use Overlay District of the Commercial Convenience Zoning District (C- 2- BMUD -NC), to the Mixed -Use Planned Unit Development (MPUD) zoning district to be known a$ Cultural Arts Village at Bayshore MPUD. The 17.89± acre site is proposed to permit 48,576 square feet of commercial (retail, office and medical office) development, a 350 seat theatre and 40 residential units. The subject site is located within the Bayshore Drive Mixed Use Overlay District at 4265 Bayshore Drive. [Coordinator. Nancy Gundlach] • PUDZ- PL2011 -0762 Living Word Family Church MPUD, requesting a rezone from an Agricultural and Mobile Home Overlay (A -MHO) zoning district to a Mixed Use Planned Unit Development (MPUD) zoning district for the project to be known as the Living Word Family Church MPUD; to allow construction of community facility uses with 1,500 seats maximum, religious facilities with 2,400 seats maximum, 1, 250 student maximum K -8 school, assisted living facilities, continuing care retirement communities, and independent living units for age 55 plus, all of which shall have a maximum of 209 independent units; and accessory uses as contained in Exhibit A to this Ordinance, consisting of 30.0 +/- acres, and by providing an effective date. [Coordinator.- Nancy Gund -lach, AiCP, RLA, Principal Planner] 3 Revised: 12 -1 -11 April a CCPC Meeting Petition: PUDZ- A- PL1891, Quail 11 PUD, an Ordinance of the Board of County Commissioners of Collier County, Florida, amending the Quail I1PUD, to allow 300 continuing care retirement community units or 83 single- family or 152 multi - family dwelling units as Permitted Uses in the Residential (R -1) District by providing for Section One, amendments to Cover Page; Section Two, amendments to the Table of Contents/Exhibits Page, Section Three, a endment to Statement of Compliance Section and removal of requirement to contribute to affordable housing trust fund for units developed in R -1 District, Section Four, amendments to A Dject Description section, Section Five, amendments to Permitted Uses and Development Standards Section including a revised legal description and addition of a deviation to the LDC to increase the floor area ratio; Section Six, amendments to General Development Commitments Section; Section Seven, amendments to remove all specific citations to the Land Development Code from the PUD document to leave only the general citation to the Land Development Code; Section Eight, amendments to Exhibit A, the PUD Master Plan, and Section Nine, Effective Date. The subject property is located north of Immokalee Road and east of Valewood Drive. [Coordinator: Nancy Gundlach] • LDC Amendments 2012 Cycle 1 & Administrative Code (official title pending COA review and approval) [Coordinator. Fred Reischl] • Orange Blossom /Airport Crossroads Commercial Sub - District [Coordinator: Michele Mosca] 4 Revised: 12 -1 -11