IRCC nnecting Indian River County - 2040 Long Range Transportation Plan
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C nnecting IRC Indian River County 2040 Long Range Transportation Plan Long Range Transportation Plan 2040 Update www.IRMPO.com 042075013.14
ADOPTION OF THE INDIAN RIVER COUNTY METROPOLITAN PLANNING ORGANIZATON 2040 LONG RANGE TRANSPORTATION PLAN AS THE OFFICAL LONG RANGE TRANSPORTATION PLAN FOR INDIAN RIVER COUNTY ON DECEMBER 9, 2015. The Indian River County Metropolitan Planning Organization (MPO) is the responsible entity for conducting a continuing, cooperative, and comprehensive planning program for Indian River County, Florida. Under Federal and State regulations, the Indian River County MPO has, as one of its primary duties, the responsibility for developing and adopting a 2040 Long Range Transportation Plan conforming to the Moving Ahead for Progress in the 21st Century (MAP-21) Act. The MPO has conducted an extensive public involvement program throughout the 2040 Long Range Transportation Plan development process, including advertised workshops and hearings, has provided significant comment period prior to taking final action on the 2040 Long Range Transportation Plan in accordance with the adopted Public Involvement Plan, and has held the required, duly noticed public hearing on December 9, 2015. The 2040 Long Range Transportation Plan identifies project costs and reasonably available revenues to fund projects and programs to assure that the 2040 Long Range Transportation Plan is cost affordable. The MPO has coordinated the 2040 Long Range Transportation Plan development with all involved state, regional, and local agencies, including consideration of locally adopted comprehensive plans and the 2060 Florida Transportation Plan. NOW, THEREFORE, BE IT RESOLVED that the Indian River County MPO, in regular session duly assembled on the 9th day of December 2015, and having fulfilled all Federal and State requirements, certifies that the 2040 Long Range Transportation Plan is the adopted transportation plan for Indian River County and, as such, shall be the basis for future plans, programs, and policies of the Indian River County MPO. ADOPTED this 9th day of December 2015. INDIAN RIVER COUNTY METROPOLITAN PLANNING ORGANIZATON ATTEST _____________________________________ ---------------------------------- (CHAIRMAN) APPROVED AS TO LEGAL FORM AND SUFFICIENCY Office of the Indian River County Attorney ________________________________________ ATTORNEY
Table of Contents Chapter 1. Introduction............................................................................................................... 1 Plan Documentation ............................................................................................................... 1 Plan Development Process .................................................................................................... 3 2040 LRTP Highlights............................................................................................................. 4 Chapter 2. Goals, Objectives, Policies, and Performance Measures .......................................... 5 Chapter 3. Public Involvement and Coordination........................................................................ 9 Public Involvement Plan ......................................................................................................... 9 Public Involvement Events...................................................................................................... 9 Innovative Public Involvement Strategies ..............................................................................11 Public Involvement Highlights ................................................................................................12 Agency Coordination .............................................................................................................13 Chapter 4. Growth Forecast ......................................................................................................14 Population Allocation .............................................................................................................17 Chapter 5. Multimodal Needs Plan ............................................................................................19 Baseline Conditions ...............................................................................................................19 Potential Future Roadway Deficiencies .................................................................................21 Policy Decisions ....................................................................................................................23 Needs Plan Development Guidelines ....................................................................................23 Initial Needs Projects .............................................................................................................23 Alternatives Analysis .............................................................................................................27 Final Roadway Needs Plan and Aspirational Projects ...........................................................27 Non-Motorized Needs Plan....................................................................................................30 Transit Needs Plan ................................................................................................................35 Chapter 6. Financial Resources ................................................................................................37 Potential Revenue Sources ...................................................................................................37 Revenue Estimates for Roadway Capacity Projects ..............................................................38 Revenue Estimates for Roadway Operations and Maintenance Projects...............................39 Revenue Estimates for Transit Projects .................................................................................40 Needs Plan Project Cost Estimates .......................................................................................41 Chapter 7. Multimodal Cost Feasible Plan ................................................................................43 Project Prioritization...............................................................................................................43 Cost Feasible Roadway Projects ...........................................................................................45 Highlights of Roadway Cost Feasible Plan ............................................................................48 Measures of Effectiveness.....................................................................................................48 Unfunded Roadway Needs ....................................................................................................49 Multimodal Improvements......................................................................................................50 Other Considerations.............................................................................................................51 Chapter 8. Plan Implementation ................................................................................................55
List of Figures Figure 1- 1. Indian River County ................................................................................................ 2 Figure 1- 2. Plan Development Process ..................................................................................... 3 Figure 4-1. Population Growth from 2010 to 2040 .....................................................................15 Figure 4- 2. Employment Growth from 2010 to 2040 .................................................................16 Figure 4- 3. Preferred Land Use Vision (from 2035 LRTP) ........................................................17 Figure 5- 1. 2040 Roadway Deficiencies ...................................................................................22 Figure 5- 2. 2040 Initial Roadway Needs Projects .....................................................................26 Figure 5- 3. 2040 Final Roadway Needs Projects .....................................................................29 Figure 5- 4. Non-Motorized Needs – Pedestrian Facilities .........................................................33 Figure 5- 5. Non-Motorized Needs – Bicycle Facilities ..............................................................34 Figure 5- 6. Transit Needs ........................................................................................................36 Figure 7- 1. Roadway Cost Feasible Plan .................................................................................47 List of Tables Table 2- 1. Goals, Objectives, and Performance Measures......................................................... 6 Table 4- 1. Socio-Economic Data .............................................................................................. 14 Table 5- 1. Summary of TIP Projects ........................................................................................ 20 Table 5- 2. 2040 LRTP Potential Roadway Deficiencies ...........................................................21 Table 5- 3. 2040 Initial Needs Projects ......................................................................................24 Table 5- 4. 2040 Final Needs Projects .....................................................................................28 Table 5- 5. Non-Motorized Needs – Pedestrian Facilities(1) .......................................................31 Table 5- 6. Non-Motorized Needs – Bicycle Facilities(1) .............................................................32 Table 5- 7. Transit Needs ..........................................................................................................35 Table 6-1. Total Revenue for Roadway Capital Projects 2021-2040 (YOE)............................... 39 Table 6- 2. Revenue Totals for Operations and Maintenance 2021-2040 (YOE) ......................40 Table 6- 3. Revenue for Transit Projects 2021-2040 (Year of Expenditure)...............................40 Table 6-4. Inflation Factors........................................................................................................41 Table 6-5. Cost of Final Needs Plan Roadway Projects (YOE) .................................................42 Table 7- 1. Roadway Cost Feasible Plan ..................................................................................46 Table 7- 2. Financial Summary of Roadway Cost Feasible Plan (Present Day Cost) ................48 Table 7- 3. Measures of Effectiveness ......................................................................................49 Table 7- 4. Unfunded Roadway Needs .....................................................................................49 Table 7- 5. Cost Feasible Improvements on Designated Truck Routes .....................................51 Table 7- 6. Other Recommendations ........................................................................................54 Table 8- 1. Cost Feasible Project Phases ................................................................................. 56
List of Appendices SECTION 1: PLAN DOCUMENTS Appendix A: LRTP Checklist Appendix B: Goals, Objectives, and Polices Appendix C: Public Involvement Appendix C-1: Public Involvement Plan Appendix C-2: Ballot Questions/Responses Appendix C-3: Needs Plan Questions/Responses Appendix C-4: Online Survey Results Appendix D: Data Review Appendix D-1: Study Area Data Review Appendix D-2: Treasure Coast 2040 Zonal Projections (Excerpts) Appendix D-3: Socio-Economic Data Development Appendix E: Needs Plan Appendix F: Financial Resources Analysis Appendix F-1: Financial Resources Appendix F-2: 2040 Revenue Forecast- Appendix for the IRC Metropolitan Area LRTP Appendix F-3: 2040 Revenue Estimates for Indian River County Metropolitan Area Appendix G: Cost Feasible Plan (Developed for the initial plan adoption on December 9, 2015) SECTION 2: REFERENCES Appendix H: FHWA’s Expectations Letter Appendix I: 2040 Revenue Forecast Handbook Appendix J: MPO Handbook – Chapter 4
List of Acronym AVL Automatic Vehicle Location BEBR Bureau of Economic and Business Research CAC Citizens Advisory Committee CEI Construction Engineering and Inspection CFP Cost Feasible Plan E+C Existing+Committed ETDM Efficient Transportation Decision Making FAST Fixing America’s Surface Transportation Act FDOT Florida Department of Transportation FHWA Federal Highway Administration FTA Federal Transit Administration IRC Indian River County LOS Level of Service LRTP Long Range Transportation Plan MAP-21 Moving Ahead for Progress in the 21st Century Act MPO Metropolitan Planning Organization O&M Operations & Maintenance OA Other Arterials PDC Present Day Cost PE Preliminary Engineering PIP Public Involvement Plan ROW Right-of-Way SHS State Highway System SIS Strategic Intermodal System TAC Technical Advisory Committee TAP Transportation Alternatives Program TAZ Traffic Analysis Zones TCRPM Treasure Coast Regional Planning Model TDP Transit Development Plan TIP Transportation Improvement Program TMA Transportation Management Area TRIP Transportation Regional Incentive Program TSM&O Transportation System Management & Operation ULAM Urban Land Use Allocation Model VHT Vehicles Hours Traveled VMT Vehicles Mile Traveled V/C Volume-to-Capacity Ratio YOE Year of Expenditure
Chapter 1. Introduction The Indian River County Metropolitan Planning Organization (MPO) is the federally designated legislative agency responsible for transportation planning in the urbanized area of Indian River County (IRC). One of the main functions of the MPO is to update its Long Range Transportation Plan (LRTP) every five years. This LRTP will serve as the mechanism for identifying and prioritizing multi-modal transportation improvements over a 25-year planning horizon through the year 2040 (hereafter called the 2040 LRTP Update). The projects identified in this plan are geared to serve the future mobility needs, enhance travel options, and improve safety, quality of life and economic vitality. The 2040 LRTP Update was developed consistent with the federal planning guidelines provided in the Moving Ahead for Progress in the 21st Century (MAP-21) Act; and applicable State, County, and local plans, policies and guidelines available at the time the plan was developed. A checklist documenting how the 2040 LRTP Update is consistent with the applicable federal and state guidelines is provided in Appendix A of this report. The Indian River County MPO’s Governing Board formally adopted the 2040 LRTP Update on December 9, 2015. An amendment to the 2040 LRTP Update will be presented to the MPO’s Governing Board on December 14, 2016. Figure 1-1 depicts Indian River County, municipalities and the urban service area. Plan Documentation The following documents present the 2040 LRTP Update at varying levels of detail: • Summary Report – Provides a concise overview of the plan and key results. • Final Report – Serves as the official Plan document. It describes the plan development process; goals, objectives, policies, and performance measures; public involvement process; growth forecast; Needs Plan; financial analysis; Cost Feasible Plan; and plan implementation. • Appendices: Appendices were grouped into two sections. Section 1 includes technical memoranda that were developed as part of the plan development; public input collected through surveys; socio-economic data forecasts and revenue projections developed by the Florida Department of Transportation (FDOT); and the LRTP checklist. Section 2 complies reference documents, including the Federal Highway Administration’s (FHWA) LRTP Expectations, FDOT’s 2040 Revenue Forecast Handbook, and Chapter 4 of the MPO Handbook. [1]
Figure 1-1. Indian River County ¯ Brevard County Atlantic Ocean CR 507 Sebastian £ ¤1 CR 512 Orchid 5 12 CR CR 510 A1A § ¦ ¨ 95 77TH ST 66TH AVE Fellsmere 69TH ST 65TH ST Indian River Shores 82ND AVE 53RD ST CR 512 49TH ST 58TH AVE 45TH ST 26TH ST SR 60 Vero Beach 60 16TH ST 17TH ST 12TH ST 8TH ST A1 A 4TH ST 74TH AVE 43RD AVE 27TH AVE 5TH ST SW OSLO RD 58TH AVE St. Lucie County Legend Urban Service Area Indian River County 2040 Long Range Transportation Plan Update
Plan Development Process The 2040 LRTP Update was developed through a step-by-step process involving a comprehensive analysis of the county’s transportation system, forecasts of demographic data, land use and growth pattern assessment, establishing a long-term vision for the County’s transportation system, revenue forecast for transportation investments, assessment and prioritization of needs, and extensive public and stakeholder outreach. Figure 1- 2. Plan Development Process [3]
2040 LRTP Highlights The multi-modal transportation plan includes highway, transit, pedestrian and bicycle, and congestion management strategies. The highlights of the plan are listed below. • A balanced approach to address capacity needs through a mix of widening existing roads and completing the grid road system. • Incorporation of appropriate Complete Streets elements such as sidewalks and bicycle lanes into every road project. • A new interchange on I-95 at Oslo Road providing a vital regional connection in South Indian River County and relief to the adjacent interchanges. • Continue to expand the service hours of the popular IRC GoLine transit system. • Technology based strategies to improve the efficiency of major roadways and transit system, enhance traveler information, and advance incident and emergency management capabilities. • Widespread consensus to extend the 1-Cent Local Option Sales Tax beyond 2019 to fund local transportation projects. Based on the MPO’s Governing Board’s direction, the 2040 Plan was developed based on the reasonable assumption that the 1-Cent Local Option Sales Tax would be extended beyond 2019. [4]
Chapter 2. Goals, Objectives, Policies, and Performance Measures The goals, objectives, and polices set the framework for defining the County’s transportation system based on diverse needs, interests, and expectations of the community. Performance measures were established to measure the progress toward established objectives. Table 2-1 depicts the goals, objectives, and performance measures. The 2040 LRTP goals were developed consistent with the MAP-21 federal planning factors, local government comprehensive plans, and the Florida Transportation Plan guidelines. A review of the relevant planning and police guidelines is documented in Appendix B. The goals, objectives, policies and performances measures established for the 2040 LRTP Update are largely consistent with the 2035 LRTP. GOAL 1 A connected, responsive, aesthetically pleasing and efficient transportation system that meets the needs of Indian River County residents, visitors, and businesses. GOAL 2 A transportation system that provides travel alternatives which enhance mobility for people and freight. GOAL 3 A transportation system that is sensitive to the natural and social environment. GOAL 4 A safe transportation system for Indian County residents, visitors, and businesses. GOAL 5 A transportation system that is preserved and maintained through adequate investment and management of the infrastructure. [5]
Table 2-1. Goals, Objectives, and Performance Measures Map-21 Goals 2060 Florida Transportation Plan Goals Freight Movement and Economic Vitality Reduced Project Delivery Delays Environmental Sustainability Maintenance and Operations Environmental Stewardship Economic Competiveness Mobility and Connectivity Infrastructure Condition Goals/Objectives Polices Performance Measures Congestion Reduction Community Livability Safety and Security System Reliability Safety Goal 1: A connected, responsive, aesthetically pleasing and efficient transportation system that meets the needs of Indian River County residents, visitors, and businesses. Implement multimodal improvements Maintain the adopted level of service standard for all functionally identified in the 2040 Cost Feasible Percent of lane miles meeting the adopted 1.01 classified roads through the year 2040. x x x x x x x Plan, consistent with the Interim Year level of service standard. Roadway Improvement Sets. Implement multimodal improvements Hurricane evacuation clearance time Maintain a 12 hour hurricane evacuation clearance time on identified in the 2040 Cost Feasible measured through actual event. 1.02 roads designated as hurricane evacuation routes through the x x x x x x Plan for roadways designated as Lane miles of roadway improvements on year 2040. hurricane evacuation routes. hurricane evacuation routes. Enhance the grid roadway network by constructing an average Implement new corridor multimodal Average annual centerline miles of new of two centerline miles of new roadway corridors with 1.03 appropriate multimodal improvements each year from 2020 to x x x x x x x x x x x improvements identified in the 2040 roadway corridors constructed during the Cost Feasible Plan. period from 2011 to 2040. 2040. Enhance the FDOT’s Strategic Intermodal System (SIS) by Implement improvements to the SIS on 1.04 constructing the Oslo Road Interchange at Interstate 95 by x x x x x x x x Interstate 95 at Oslo Road by 2040. New Interchange on SIS. 2040. Incorporate Transportation Systems Management and Operations (TSM&O) Optimize functionality and efficiency of existing infrastructure which includes Intelligent Transportation Number of new roadways that incorporate 1.05 and ROW through 2040. x x x x x x x x x x x x x System (ITS) and/or Connected Vehicle TSM&O or Connected Vehicle Architecture. architecture into all new roadway projects. Goal 2: A transportation system that provides travel alternatives which enhance mobility for people and freight. Make Capital and Operational Percentage of buses arriving within 5 minutes 2.01 Maintain Transit Quality and LOS “A” for reliability. x x x x x x improvements consistent with the of schedule. adopted Transit Development Plan. Improve service coverage consistent System compliance with adopted level of 2.02 Maintain Transit Quality and LOS “B” for Service Coverage. x x x x x x with the adopted Transit Development service standard Plan. Expand weekday hours of service to 12 hours a day on at least Expand weekday hours of operation on Average number of weekday bus routes with one bus route every two years during the period from 2020 to 2.03 2040 so that all weekday bus routes operate at least 12 hours x x x x x x fixed-route bus network consistent with 12 hours of service added during the period the adopted Transit Development Plan. from 2020 to 2040. per day by 2040. Implement sidewalk improvements consistent with the adopted Maintain Bike/Ped LOS “D” on 80% percent of roadways in Bicycle/Pedestrian Plan. Percentage of roadways meeting adopted level 2.04 Indian River County through 2040. x x x x x x x x Implement bicycle facility improvements of service standard consistent with the adopted Bicycle/Pedestrian Plan.
Table 2-1. Goals, Objectives, and Performance Measures Map-21 Goals 2060 Florida Transportation Plan Goals Freight Movement and Economic Vitality Reduced Project Delivery Delays Environmental Sustainability Maintenance and Operations Environmental Stewardship Economic Competiveness Mobility and Connectivity Infrastructure Condition Goals/Objectives Polices Performance Measures Congestion Reduction Community Livability Safety and Security System Reliability Safety Implement bicycle facility improvements consistent with the adopted Add an average of two miles of bicycle facilities on functionally Bicycle/Pedestrian Plan. Average annual number of new bicycle 2.05 classified roadways or trails each year during the period from x x x x x x x x x facilities added during the period from 2020 to Adapt abandoned railroad corridors, 2020 to 2040. 2040. roadway alignments and military trails for bicycle facilities, wherever possible. Average annual centerline miles of new and improved roadway corridors constructed to Enhance freight mobility by improving an average of one Implement the freight mobility serve freight movement during the period from centerline mile of roadway with appropriate multimodal 2.06 improvements each year that are identified as serving freight x x x x x x improvements identified in the 2040 2020 to 2040. Cost Feasible Plan Percent of vehicle miles of traveled on roads movement serving freight movement meeting the adopted level of service. Increase the efficiency and convenience of connecting multiple Add bus shelters and improve hubs 2.07 modes by adding an average of one shelter or transfer facility x x x x consistent with the Transit Development Number of new shelters/improved transit hubs per year through 2040. Plan. Goal 3: A transportation system that is sensitive to the natural and social environment. Limit average increase in CO, HC, and NO emissions to less Implement the transportation Percent change in CO, HC, and NO emissions 3.01 than 15 percent from the previous five-year period for each five x x x x improvements identified in the 2040 (in kilograms) for each five year period from the year period from 2020 to 2040. Cost Feasible Plan. base year for the period from 2020 to 2040. Implement the transportation Ensure that all collector roadways are less than six lanes Centerline miles of collector roadways with six 3.02 through the year 2040. x x x x improvements identified in the 2040 or more lanes. Cost Feasible Plan. Incorporate higher elevations, increased Increase resiliency of infrastructure for extreme weather and drainage capacity, and more resilient Percentage of new projects incorporating 3.03 climate trends. x x x x x x construction materials as appropriate enhanced features. into new projects. Identify and prioritize key multimodal Improve mobility in economically disadvantaged areas Miles of improved multimodal corridors added 3.04 consistent with the Federal “Ladders of Opportunity” initiative. x x x x x x x x x x x x improvements in economically in economically disadvantaged areas. disadvantaged areas. Goal 4: A safe transportation system for Indian County residents, visitors, and businesses. Implement intersection and other improvements related to safety as Annual percent change in the crash rate per 4.01 Reduce the crash rate by 10% through 2040. x x x x x x x identified in the Cost Affordable Plan million vehicle miles traveled. including Congestion Management Process plan. Implement intersection and other improvements related to safety as Annual percent change in the crash injury rate 4.02 Reduce the crash injury rate by 10% through 2040. x x x x x x x identified in the MPO Congestion per million vehicle miles traveled. Management Process plan.
Table 2-1. Goals, Objectives, and Performance Measures Map-21 Goals 2060 Florida Transportation Plan Goals Freight Movement and Economic Vitality Reduced Project Delivery Delays Environmental Sustainability Maintenance and Operations Environmental Stewardship Economic Competiveness Mobility and Connectivity Infrastructure Condition Goals/Objectives Polices Performance Measures Congestion Reduction Community Livability Safety and Security System Reliability Safety Implement intersection and other improvements related to safety as Annual percent change in the crash fatality rate 4.03 Reduce the crash fatality rate by 10% through 2040. x x x x x x x identified in the MPO Congestion per million vehicle miles traveled. Management Process plan. Goal 5: A transportation system that is preserved and maintained through adequate investment and management of the infrastructure. Resurface a minimum of four percent of Miles and percent of major roads with a FHWA Maintain a FHWA pavement index rating score of at least 3.0 on 5.01 80 percent of the major roads through the year 2040. x x x x x x x the major roads on an annual, life cycle pavement index rating pavement condition of basis through the year 2040. 3.0 or better. Evaluate the structural integrity of bridges on the major road network and Maintain a public bridge network with 0% of bridges classified as Percent of bridges that exceeds structural 5.02 structurally deficient through the year 2040. x x x x x x x implement rehabilitation projects as rating per FDOT bridge evaluation criteria. appropriate, and in coordination with FDOT.
Chapter 3. Public Involvement and Coordination The 2040 LRTP Update included an extensive public involvement effort. Public input was sought from the outset through community workshops, MPO meetings, stakeholder interviews, surveys, press releases, websites, and newsletters. Involving appropriate agencies, governments, and the general public is key to a successful public outreach effort. Most importantly, identifying an efficient transportation system can only come from a true understanding of citizens’ diverse and far-ranging needs. Interim plan documents and updates were made available through the project specific website (http://www.irmpo.com/LRTP/) and MPO newsletters. Public Involvement Plan A public involvement plan (PIP) was developed at the outset of the study to identify strategies for eliciting public input during the plan development. Early and ongoing involvement of the public and private entities, interest groups, and the general public throughout the county was seen as the key to a successful public outreach effort. To improve the visibility and public awareness of the 2040 LRTP Update, the Plan was branded as “Connecting IRC.” This name was chose to emphasize the need for improved connectivity to the multimodal transportation network. Appendix C-1 includes the specific PIP developed and used for the 2040 LRTP Update. Public Involvement Events A series of public workshops was conducted to obtain citizens’ input to the plan during the development of the Needs Plan and Cost Feasible Plan (CFP). The meeting locations were selected in north, central and south Indian River County and included venues to attract minority populations and low-income communities. Throughout the plan development process, interim results were presented to the MPO’s Governing Board, Technical Advisory Committee (TAC), and Citizens Advisory Committee (CAC). Technical memoranda were provided in advance of the MPO meetings and the typical format of the meetings included a presentation followed by a question and answer session. The MPO meetings were publicly advertised, thus providing opportunities for the public to provide input. A summary of public involvement events, surveys and information dissemination methods is provided below. [9]
Meetings/Workshops • Six (6) MPO Board presentations • Six (6) Technical Advisory Committee and Citizens Advisory Committee presentations • Six (6) Needs Plan development workshops • Four (4) Cost Feasible Plan development workshops • One (1) Socio-economic data forecast/Land Use workshop • Ten (10) key stakeholder meetings • Meetings and conference calls with local agency staff Surveys • Online survey • Needs assessment survey • Multimodal ballot • Comment cards Information Dissemination • Project specific webpage • MPO newsletters • Newspapers • Meeting agendas and information via e-mails to MPO committees and subscribers • Indian River County Chamber of Commerce, Treasure Coast Regional Planning Council, public libraries and community centers [10]
Innovative Public Involvement Strategies As listed above, a variety of strategies was utilized during the plan development to obtain public input. Consistent with the MAP-21 guidelines, visual techniques such as display boards, renderings, and computer based illustrations were utilized during workshops and presentations. To generate enthusiasm and attendee involvement during the Needs Plan workshops, an innovative role-playing strategy involving campaign speeches by five “Candidates,” who represented different transportation modes, were played out. After the speeches by the candidates, a “Ballot” was distributed and the attendees provided their input specific to a set of questions on the transportation modes represented by the candidates. During the CFP workshops, the same candidates gave victory speeches, highlighting how the draft CFP included projects specific to the transportation modes each candidate advocated. [11]
Public Involvement Highlights Over 170 people attended LRTP Public Workshops and 455 survey responses, including 246 through online surveys, were completed during the plan update. Furthermore, 20 completed comment cards were received. Input from the citizens was utilized to develop and refine multimodal transportation improvements. Appendix C-2, Appendix C-3, and Appendix C-4 includes the ballot questions/responses, needs plan questions/responses, and online survey responses. Input received is summarized below. • Broad support for the extension of the 1-Cent Local Option Sales Tax beyond 2019, which is the primary source of funding for local transportation projects. • Traffic congestion, safety issues, and lack of transportation choices were identified as the biggest transportation issues. • Emphasis to include bicycle and pedestrian facilities as part of future roadway projects. • A strong desire among the residents who attended the Wabasso workshop to see the CR 510 road widening project expedited. • More bus stop amenities such as shelters at existing bus stops, more frequent service, and longer service hours during weekends were identified as the top three transit needs. • 26th Street/Aviation Boulevard, Indian River Boulevard, and US 1 were identified as corridors with the greatest need for pedestrian facility improvements. • Old Dixie Highway, US 1, and 45th Street were identified as corridors with the greatest need for bicycle facility improvements. • Some residents expressed concern on the proposed 43rd Avenue widening between 16th Street and Oslo Road, citing road widening may have a negative impact on the property values and quality of life in the immediate area due to increased traffic. [12]
Agency Coordination The plan development process included coordination with local agencies, adjacent MPOs, and FDOT. A summary of coordination activities is listed below. • Indian River County – revenue forecast from local sources and information on planned projects. • FDOT – activity based travel demand model implementation, socio-economic data projections, revenue forecasting, and input for interim deliverables through FDOT representatives on the MPO Technical Advisory Committee, draft cost feasible plan and funding options. • St. Lucie County TPO – socio-economic data projections, coordination to identify Needs Plan projects at the county line. The planned I-95 interchange at Oslo Road is a regionally significant project that will benefit both Indian River and St. Lucie Counties. • Brevard County MPO – coordination to identify Needs Plan projects at the county line. Additional coordination effort is expected when the 2040 Treasure Coast Regional LRTP is developed. [13]
Chapter 4. Growth Forecast According to the 2010 Census, Indian River County’s population was approximately 138,000. By race, 76.3 percent were White, 11.9 percent were Hispanic/Latino, and 9.4 percent were African-American. Approximately, 30 percent of the population was 65 years or older, which is higher than the State’s average of 19 percent. The estimation of socio-economic data for year 2040 was based on forecasts available from the Bureau of Economic and Business Research (BEBR), the U.S. Census Bureau’s household and employment data, and the Indian River MPO’s land use studies. Table 4-1 summarizes the socio-economic data. The estimated population in 2040 is approximately 202,000, indicating an increase of approximately 47 percent between 2010 and 2040. The 2040 population estimate is slightly less than the 2035 population estimate (209,000) from the 2035 LRTP Update. Population growth is expected to outpace employment growth between 2010 and 2040. By 2040, the population in the urbanized areas of Indian River County MPO is projected to exceed 200,000, and hence will meet the population threshold established for designation as a Transportation Management Area (TMA). The MPOs that meet the TMA designation criteria obtain certain benefits and incur additional requirements beyond those applicable to smaller urbanized areas. The primary benefit is that TMAs receive federal-aid highway flexible funding based on the area’s population. A technical memorandum with additional information on the Socio-Economic Data Development is included in Appendix D-1. Figures 4-1 and 4-2 depict the population and employment density maps. Table 4- 1. Socio-Economic Data Year Population Employment 2010 138,028 65,244 2040 202,295 90,968 30-year growth 47% 39% [14]
Figure 4-1. Population Growth from 2010 to 2040 Brevard County Atlantic Ocean ¯ 1 £ ¤ § ¨ ¦ 95 A1A 60 Legend Low Population Growth Low to Medium Population Growth St. Lucie County Medium Population Growth High Population Growth Indian River County 2040 Long Range Transportation Plan Update
Figure 4-2. Employment Growth from 2010 to 2040 Brevard County Atlantic Ocean ¯ 1 £ ¤ § ¨ ¦ 95 A1A 60 Legend Low Employment Growth Low to Medium Employment Growth St. Lucie County Medium Employment Growth High Employment Growth Indian River County 2040 Long Range Transportation Plan Update
Population Allocation An important step of the LRTP development is to forecast where the growth is likely to occur. The FDOT, with input from the three Treasure Coast Region MPOs, coordinated the development of socio-economic data allocations for Indian River, St. Lucie and Martin Counties. Extensive land use visioning activities were conducted during the 2035 LRTP Update and land use patterns have remained consistent over the past several years. Therefore, land use visioning was not performed for the 2040 LRTP Update. Figure 4-3 illustrates the Preferred Land Use Vision adopted during the 2035 LRTP Update. Figure 4- 3. Preferred Land Use Vision (from 2035 LRTP) The MPO evaluated alternative land use scenarios using several planning tools and models, including the SLEUTH model developed by the US Geological Survey and NC State University; and the IMPACTS model, developed by the RAND Corporation through the National Cooperative Highway Research Program. SLEUTH allocates growth to areas that have capacity without regard to market forces or political boundaries. The results of SLEUTH model do not predict densification of development within the Urban Service Area. The SLEUTH model, however, does forecast development in some of the newly annexed areas. The IMPACTS model identifies the effects on travel from factors such as increased technology, changes in fuel availability, and an aging population. Three scenarios for future travel behavior were modeled with the IMPACTS [17]
model: a Momentum scenario, with continuation of existing trends; a Technology Triumphs scenario, where technological innovations enhance the travel experience; and a “Gentle Footprint” scenario where technological innovations are coupled with an embracing of alternative modes and land use patterns. With the exception of the Gentle Footprint scenario, which assumes densification and extensive use of other modes, there is no significant difference in per capita vehicle miles traveled under either the Momentum scenario or the Technology Triumphs scenario (see Table 2 in Appendix D3). The MPO will continue to monitor future technological advancement and associated impacts on travel patterns and lifestyles, and incorporate the relevant scenarios into the planning process. The socio-economic data was then assigned to the Traffic Analysis Zones (TAZ), which are smaller geographic areas of similar characteristics that serve as the forecast unit in the travel demand models. Two models were used for socio-economic data allocation: the Indian River County MPO’s Vacant Parcel Model and Urban Land Use Allocation Model (ULAM). The Vacant Parcel Model identifies and predicts development potential and redevelopment potential on a parcel-by-parcel basis countywide. ULAM allocates population and employment control totals from the county-level to the TAZ level. The socio-economic data allocation considered the local comprehensive plans’ future land use elements and the County’s conservation and environmentally sensitive areas. The other input data for the ULAM includes vacant buildable land, land use densities, approved development, school enrollment data, and historical development trends. The allocation results of ULAM were converted into the format required for the Treasure Coast Regional Transportation Planning Model (TCRPM 4.0). [18]
Chapter 5. Multimodal Needs Plan In long range transportation planning, a Needs Plan identifies the improvements to an area’s transportation network that are required to maintain satisfactory mobility conditions. The roadway improvement needs are primarily identified through travel demand forecasting. The TCRPM 4.0, which was developed by the FDOT, was utilized for travel demand forecasting for the 2040 LRTP Update. The Needs Plan served as the basis for the development of the fiscally constrained Cost Feasible Plan (CFP), where project costs and anticipated revenue streams are taken into consideration. Appendix E includes the Needs Plan Technical Memorandum. Baseline Conditions The Transportation Improvement Program (TIP) identifies projects with funding commitments over a five-year timeframe. Therefore, projects that are expected to be constructed by 2020 are considered as “committed” projects in the LRTP development. The focus of the 2040 LRTP Update is to identify capacity improvements needed between 2021 and 2040. According to the 2015 TIP and input from MPO staff, no major roadway capacity projects are expected to be completed between 2015 and 2020. However, preliminary phases such as design and right-of- way acquisition are planned for several roadway capacity projects during that timeframe. Please note that, in the 2040 LRTP Update, the 43rd Avenue and 66th Avenue projects were assumed to be Needs Plan projects. Table 5-1 and Appendix D-1 includes the summary of the TIP projects. [19]
Table 5- 1. Summary of TIP Projects ROADWAY PROJECT PRE- ENG ROW CST FM # NAME FROM TO DESCRIPTION 4317591 43rd Avenue At SR 60 (Intersection) Widen 4317592 4347431 66th Avenue At CR 510 (Intersection) Widen 4363791 66th Avenue 49th Street 81st Street Widen to 4 Lanes 2308791 82nd Avenue 26th Street CR 510 New Road 2308792 82nd Avenue 69th Street CR 510 New Road 4056062 CR 510 CR 512 66th Avenue Widen to 4 Lanes 4130482 I-95 At Oslo Road New Interchange 4315211 Oslo Road I-95 58th Avenue Widen to 4 Lanes 4317241 US 1 53rd Street CR 510 Widen to 6 Lanes 4317331 8th Street 58th Avenue 21st Court Sidewalk Aviation Airport Drive 4317252 43rd Avenue Sidewalk Boulevard West 101st 87th Street/ CR 510 / 79th 4317281 Avenue/ 87th Sidewalk 91st Avenue Street Street Indian River 4368601 37th Street 53rd Street Sidewalk Boulevard Trans Florida Central North County Multi-purpose 4325742 West of I-95 Railroad Park trail Greenway Old Dixie 4231862 38th Lane 45th Street Sidewalk Highway [20]
Potential Future Roadway Deficiencies To identify the roadway deficiencies, it was assumed that no capacity-producing roadway improvements would be implemented between 2021 and 2040. In other words, the deficiency assessment considers the impact of 25 years of growth (2015 through 2040) on the County’s roadway network without any additional roadway capacity. Volume to capacity (V/C) ratios obtained from the TCRPM 4.0 for the 2040 baseline conditions were examined to identify roadway deficiencies. Deficient roadways are candidates for potential future roadway improvements or indicators that parallel network improvements are needed. When estimating the V/C ratio, capacities corresponding to level of service (LOS) D were utilized. This method is consistent with the adopted LOS standards as outlined in the Indian River County’s concurrency management system. Two exceptions to the LOS D capacity threshold are 27th Avenue between St. Lucie County Line and SR 60, and 43rd Avenue between Oslo Road and 16th Street, where the adopted LOS is 120% of the LOS E capacity. The forecast roadway deficiencies beyond existing plus committed (E+C) improvements are summarized in Table 5-2. Figure 5-1 illustrates the potential 2040 roadway deficiencies. The results of the analysis demonstrate that a number of roadways will potentially operate below LOS D by 2040 if improvements to the transportation system are not made. Table 5- 2. 2040 LRTP Potential Roadway Deficiencies Facility From To Roseland Road CR 512 US 1 US 1 Roseland Road CR 512 US 1 Barber Street 53rd Street CR 512 Roseland Road CR 507 CR 510 CR 512 SR A1A 66th Avenue 49th Street Barber Street 58th Avenue 26th Street 53rd Street SR A1A 2 miles north of SR 60 1 mile south of 17th Street Indian River Boulevard 37th Street US 1 / 4th Street Aviation Boulevard/26th Street 43rd Avenue US 1 43rd Avenue 26th Street St. Lucie County Line 27th Avenue Oslo Road St. Lucie County Line [21]
Figure 5-1. 2040 E+C Roadway Deficiencies Brevard County CR 507 Atlantic Ocean ¯ £ 1 ¤ CR 512 2 51 R C CR 510 § ¦ ¨ 95 77TH ST 66TH AVE 69TH ST 65TH ST 58TH AVE A1A CR 512 49TH ST 45TH ST 26TH ST 60 SR 60 16TH ST 17TH ST 12TH ST 8TH ST A1 A 4TH ST 66TH AVE US 1 5TH ST SW OSLO RD 27TH AVE St. Lucie County Legend Roadway Deficiencies Indian River County 2040 Long Range Transportation Plan Update
Policy Decisions The following policy decisions made during the development of the 2035 LRTP Update were applied for the 2040 LRTP Update. These decisions are specific to arterial roads that exhibited travel demand exceeding their adopted LOS standards: • Arterial roadways should not exceed six lanes. • A decision was made not to widen SR A1A to four lanes due to lack of right-of-way and environmental concerns. • The City of Sebastian does not support the widening of US 1 to six lanes through its downtown core between CR 512 and Roseland Road. Needs Plan Development Guidelines The Florida Long Range Transportation Planning Needs Assessment Guidelines developed by FDOT recommend that a project should be included as a Need only if it is likely to be implemented within the planning horizon of the LRTP. This approach requires the estimation of approximate cost, revenue, timing, and need. The projects that are not included in the Needs Plan because of the above mentioned factors are recommended to be included in a separate category called Aspirational Projects. Such projects may be associated with future development opportunities that are not currently quantified or on a projected schedule. The LRTP does not have to include the cost of Aspirational Projects. Based on these guidelines, the Indian River LRTP includes a separate category of “Aspirational Projects.” Initial Needs Projects The 2040 roadway deficiencies illustrated in Figure 5-1 served as the starting point for the identification of the roadway improvement needs. Initially, a base set of improvements was identified and tested to attempt to correct the forecast roadway deficiencies. The base network contains the projects, which appear in the MPO’s Priority Projects list and were previously included in the 2035 LRTP Update, as listed below. • I-95 Interchange at Oslo Road • Widen CR 510 from 4 to 6 lanes between CR 512 and Intracoastal Waterway • Widen 66th Avenue from 2 to 4 lanes between 49th Street and Barber Street • Widen Oslo Road from 2 to 4 lanes between I-95 and 58th Street • Construct 82nd Avenue as a 2-lane facility between 26th Street and Laconia Street • Widen CR 512 from 2 to 4 lanes between I-95 and Willow Street • Widen US 1 from 4 to 6 lanes between 53rd Street and CR 510 [23]
Roadway improvement alternatives were evaluated to identify which roadway improvements would have the greatest impact on reducing future roadway deficiencies. A blend of two strategies was utilized to mitigate the 2040 roadway deficiencies: • Widen deficient corridors • Densify roadway grid network. A well connected system of parallel roadways may help to distribute trips and provide alternative routes. This approach may allow shorter distance trips to remain on minor streets, preserving capacity on major streets for longer distance trips. Table 5-3 lists the roadway improvement projects included in the Initial Needs Plan and Figure 5- 2 illustrates the Initial Roadway Needs Plan improvements. Some facilities will operate below LOS “D” even with the Initial Roadway Needs Plan improvements. It should be noted that adjustments were made to the limits of the Needs Projects to provide logical termini. For example, Figure 5-1 indicates that US 1 is deficient between 53rd Street and Barber Street. However, US 1 is recommended to be widened between 53rd Street and CR 510. CR 510 is a major east-west corridor in the County that provides access to I-95 and the beaches. Therefore, CR 510 is a more logical terminus for the US 1 widening than is Barber Street. [24]
Table 5- 3. 2040 Initial Needs Projects Facility From To Improvement New Interchange I-95 At Oslo Road New Interchange Widen from 2 to 4 Lanes (or equivalent capacity)* CR 510 CR 512 Intracoastal Waterway Widen to 4L from 2L CR 512 Willow Street I-95 Widen to 4L from 2L 27th Avenue Oslo Road St. Lucie County Line Widen to 4L from 2L rd 43 Avenue St. Lucie County Line 26th Street Widen to 4L from 2L 66th Avenue 49th Street Barber Street Widen to 4L from 2L 26th Street/Aviation Blvd 66th Avenue US 1 Widen to 4L from 2L Oslo Road I-95 58th Avenue Widen to 4L from 2L Roseland Road CR 512 US 1 Widen to 4L from 2L Widen from 4 to 6 Lanes (or equivalent capacity)* US 1 CR 510 53rd Street Widen to 6L from 4L CR 512 I-95 CR 510 Widen to 6L from 4L th Indian River Boulevard US 1/4 Street 37th Street Widen to 6L from 4L New 2 Lanes 53rd Street 58th Avenue 82nd Avenue New 2L 82nd Avenue 26th Street Laconia Street New 2L th 5 Street SW Old Dixie Highway 20th Avenue New 2L * If/when the projects advance to the Project Development and Environment (PD&E) or design phase, determine if alternative strategies such as two-way left-turn lanes, intersection improvements, operational enhancements, and multimodal solutions would effectively address level of service and mobility needs in lieu of the recommended road widening. [25]
Figure 5-2. 2040 Initial Roadway Needs Projects Brevard County CR 507 Atlantic Ocean ¯ £1 ¤ CR 512 2 51 R C CR 510 § ¦ ¨95 77TH ST 69TH ST 65TH ST 66TH AVE A1A CR 512 49TH ST 45TH ST 82ND AVE 58TH AVE 26TH ST 60 SR 60 16TH ST 17TH ST 12TH ST 8TH ST A1 A 4TH ST US 1 5TH ST SW Legend OSLO RD New Interchange ^ ^ 43RD AVE 27TH AVE New 2 Lanes Widen to 4 Lanes* Widen to 6 Lanes* St. Lucie County *Where roadway widening is identified, determine if alternative strategies such as two-way left-turn lanes, intersection improvements, operational enhancements, or multimodal solutions would effectively address level of service and mobility needs in lieu of the recommended road widening. Indian River County 2040 Long Range Transportation Plan Update
Alternatives Analysis Additional improvements were evaluated to address perceived deficiencies that are not addressed by the Initial Needs Projects. One of the major considerations during the Alternatives Analysis was to determine alternative roadway improvements to eliminate the need for widening 43rd Avenue to four lanes between Oslo Road and 16th Street. This analysis was performed based on the input received during the public involvement process. Improvements to east-west and north-south grid roads were evaluated to relieve 43rd Avenue. However, the alternatives analysis did not demonstrate that construction of grid roads would completely eliminate the need for improving capacity along 43rd Avenue. Additional alternatives analysis are documented in Appendix E. Final Roadway Needs Plan and Aspirational Projects The Initial Needs Plan was further refined through additional analysis. The public and MPO staff input was taken into consideration as refinements to the Initial Needs Plan were made. The Final Roadway Needs Plan projects are summarized in Table 5-4, and Figure 5-3 illustrates the Final Roadway Needs Plan projects. A separate category of Aspirational Projects was identified through local agency, MPO staff and public input. The majority of these projects may occur primarily as a result of future development with the support of potential investments by the private sector. An example is the City of Fellsmere’s vision to develop its annexed areas through future investments by the private sector, which may generate the need for a future interchange at I-95 and the 53rd Street Extension. This location was identified for an interchange based on the potential of 53rd Street to serve as a major east-west corridor in Central Indian River County. The 53rd Street corridor is approximately halfway between the two existing adjacent interchanges at SR 60 and CR 512. At present, the need for this group of projects is not evident based on travel demand analysis. These Aspirational Projects are included in Table 5-4. [27]
Table 5- 4. 2040 Final Needs Projects Facility From To Improvement New Interchange I-95 At Oslo Road New Interchange Widen from 2 to 4 Lane (or equivalent capacity)* CR 510 CR 512 Intracoastal Waterway Widen to 4L from 2L CR 512 Willow Street I-95 Widen to 4L from 2L 27th Avenue Oslo Road St. Lucie County Line Widen to 4L from 2L rd 43 Avenue St. Lucie County Line 26th Street Widen to 4L from 2L th 66 Avenue 49th Street Barber Street Widen to 4L from 2L 26th Street/Aviation Blvd 66th Avenue US 1 Widen to 4L from 2L Oslo Road I-95 58th Avenue Widen to 4L from 2L Roseland Road CR 512 US 1 Widen to 4L from 2L Widen from 4 to 6 Lane (or equivalent capacity)* US 1 CR 510 53rd Street Widen to 6L from 4L CR 512 I-95 CR 510 Widen to 6L from 4L Indian River Boulevard US 1/4th Street 37th Street Widen to 6L from 4L New 2 Lanes 53rd Street 58th Avenue 82nd Avenue New 2L 82nd Avenue 26th Street Laconia Street New 2L th 5 Street SW Old Dixie Highway 20th Avenue New 2L th 12 Street 58th Avenue 74th Avenue New 2L th 58 Avenue Oslo Road St. Lucie County Line New 2L th 74 Avenue 12th Street Oslo Road New 2L Aspirational Interchange I-95 At 53rd Street New Interchange Aspirational Roads 4th Street 66th Avenue 98th Avenue New 2L 13th Street SW 27th Avenue 58th Avenue New 2L 17th Street SW 27th Avenue 58th Avenue New 2L st 21 Street SW 27th Avenue 58th Avenue New 2L 25th Street SW 27th Avenue 58th Avenue New 2L th 26 Street 82nd Avenue CR 507 New 2L 43rd Avenue 49th Street 53rd Street New 2L 53rd Street 82nd Avenue Fellsmere N-S Road 1 New 2L th 69 Street 82nd Avenue CR 512 New 2L 98th Avenue 12th Street 4th Street New 2L Fellsmere N-S Road 1 CR 512 SR 60 New 2L Fellsmere N-S Road 2 CR 512 69th Street New 2L St. John Heritage Parkway/ CR 512 Brevard County Line New 2L CR 512 Extension * If/when the projects advance to the Project Development and Environment (PD&E) or design phase, determine if alternative strategies such as two-way left-turn lanes, intersection improvements, operational enhancements, or multimodal solutions would effectively address level of service and mobility needs in lieu of the recommended road widening. [28]
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