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FABRIKAM RESIDENCES
Agenda
- Where We Are
- Summary of Stakeholder and Public Outreach
- Draft Needs List
- Revenue Forecast
- Next Steps
Space Coast TPO | 2045 Long Range Transportation Plan Update 2
2045 Long Range Transportation Plan Update FABRIKAM RESIDENCES Needs - - PowerPoint PPT Presentation
2045 Long Range Transportation Plan Update FABRIKAM RESIDENCES Needs - - PowerPoint PPT Presentation
2045 Long Range Transportation Plan Update FABRIKAM RESIDENCES Needs Presentation TAC/CAC and TPO Board March 2020 Agenda Where We Are Summary of Stakeholder and Public Outreach Draft Needs List Revenue Forecast Next Steps
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Where We Are
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We Are Here
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Stakeholder & Public Meeting Summary
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Stakeholder Meetings
- Purpose: Review and Identify Needed Projects
- February Stakeholder Meetings:
(Brevard County Included in Each Meeting)
Multi‐Modal – Transit, Port, Airport, Space, and Tourism North County – Titusville, Cocoa, and Rockledge South County – Melbourne, Palm Bay, West Melbourne, Grant‐ Valkaria, Malabar, and Melbourne Village Beaches – Melbourne Beach, Indialantic, Indian Harbor Beach, Satellite Beach, Cocoa Beach, and Cape Canaveral
- March Stakeholder Meeting:
Environmental ‐ Natural Resources, EELs, SJWMD, Melbourne Tillman, IRL, US Fish & Wildlife, Federal Lands, FWS, DEP
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3 Public Open Houses
- Targeted Different Areas of County
North County – Cocoa City Hall South County – West Melbourne Veterans Memorial Center Beaches – Satellite Beach City Hall
- Outreach Stats
Over 5,500 people reached via Facebook Nearly 1,500 impressions via Twitter and Nextdoor
- First “Facebook Live” Promoting Open House!
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Draft Needs List Development Process
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Draft Needs List
Development
- Started with Projects from 2040 LRTP
- Reviewed TIP/FDOT Work Program Projects
- Identified Additional Projects through Plan Synthesis
- Identified Additional Projects through Stakeholder
Meetings and Public Open Houses
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Plan Synthesis
Overview
- High‐level review of over 100 Statewide and
Brevard County specific plans
- Types of plans reviewed –
- General Plans (Statewide/Countywide)
- Completed/Ongoing Studies in Brevard
- Modal Plans (Ped/Bike/Transit/Ports/Freight)
- Environmental Agencies/Plans
- Goods and Services Plans
- Comprehensive Plans
- Community Redevelopment Agencies/Plans
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Draft Needs List
Project Types
- Safety Projects
- Roadway, Capacity, and Intersection Projects
- Study Implementation Projects
- ITS Master Plan Priority Projects
- Bicycle & Pedestrian Master Plan Priority Projects
- Bus Rapid Transit Projects Identified from 2040 LRTP
- Space Coast Area Transit – Transit Development Plan Projects
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Draft Needs List Safety
Project Roadway From To
Clearlake Road Pedestrian/Bicycle Safety Review SR 501 (Clearlake Rd.) Dixon Rd. Michigan Ave. Wickham Road Safety Audit Wickham Rd. Sarno Rd. Parkway Dr. Fiske Blvd. Corridor Planning Study SR 519 (Fiske Blvd.) Rosa Jones Blvd. SR 520 US 1 Pedestrian/Bicycle Safety Review US 1 University Blvd. New Haven Ave. Malabar Road Safety Audit Malabar Rd. Emerson Dr. San Filippo Dr. Emerson Drive Road Safety Audit Emerson Dr. Jupiter Blvd. Minton Rd. Palm Bay Road Pedestrian/Bicycle Safety Review Palm Bay Rd. SR 507 (Babcock St.) Lipscomb St.
PALM BAY MELBOURNE COCOA BREVARD COUNTY
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Draft Needs List
Roadway and Capacity Projects
SR A1A N 2nd St. Sunflower St. Roadway Improvements (Adding Curb/Gutter) SR 507 (Babcock St.) Grant Rd. Foundation Park Blvd. Widen to 4 Lanes SR 507 (Babcock St.) Foundation Park Blvd. Unknown Road S of Canvoa St. Widen to 4 Lanes SR 514 (Malabar Rd.) SR 507 (Babcock St.) US 1 Widen to 4 Lanes US 1 SR 514 (Malabar Rd.) RJ Conlan Blvd. Widen to 6 Lanes SR 507 (Babcock St.) SR 514 (Malabar Rd.) Palm Bay Rd. Widen to 6 Lanes US 192 Wickham Rd. Dairy Rd. Widen to 6 Lanes US 192 Dairy Rd. SR 507 (Babcock St.) Widen to 6 Lanes Dairy Rd. US 192 Hibiscus Blvd. Widen to 4 Lanes Hollywood Blvd. Palm Bay Rd. US 192 Widen to 4 Lanes I‐95 SR 518 (Eau Gallie Blvd.) Wickham Rd. Widen to 8 Lanes SR 528 SR 520
- E. of Industry Rd.
Interim Widen to 6 Lanes, Ultimate Widen to 8 Lanes SR 528
- E. of Industry Rd.
- E. of SR 3
Widen to 6 Lanes SR 528
- E. of SR 3
Port Canaveral Interchange (SR 401) Widen to 6 Lanes
MELBOURNE WEST MELBOURNE FLORIDA DEPARTMENT OF TRANSPORTATION COCOA BEACH GRANT‐VALKARIA MALABAR PALM BAY
Dixie Way Hammock Rd. Ditch Rd./County Line Rd. Pave New Asphalt Road Nasa Causeway Bridge N/A N/A Bridge Replacement SR 401 N/A N/A Bridge Replacement Space Commerce Wy. NASA Pkwy. W Kennedy Pkwy. N Widen to 4 Lanes Pineda Cswy. Extension Osceola County Line I‐95 New 4 Lane Road SR A1A N Atlantic Ave. George King Blvd. Roadway Improvements (Adding Curb/Gutter) SR 524 S Friday Rd. Industry Rd. Widen to 4 Lanes SR 501 (Clearlake Rd.) Michigan Ave. Industry Rd. Widen to 4 Lanes SR 507 (Babcock St.) Indian River County Line Micco Rd./Deer Run Rd. Widen to 4 Lanes SR 507 (Babcock St.) Micco Rd./Deer Run Rd. Grant Rd. Widen to 4 Lanes Western Norfolk Pkwy. Extension
- St. Johns Heritage Pkwy.
Current End of Norfolk Pkwy. W of Minton Rd. New 2 Lane Road Ellis Rd. John Rhodes Blvd. W of Wickham Rd. Widen to 4 Lanes
- St. Johns Heritage Pkwy.
Washingtonia Ext. Ellis Rd. SR 404 (Pineda Cswy.) New 2 Lane Road Micco Rd.
- St. Johns Heritage Pkwy.
US 1 Widen to 4 Lanes Malabar Rd.
- St. Johns Heritage Pkwy.
Minton Rd. Widen to 4 Lanes Eastern Norfolk Pkwy. Extension Norfolk Pkwy. Imagine Way New 2 Lane Road and I‐95 Flyover US 192
- St. Johns Heritage Pkwy.
Coastal Ln. Widen to 6 Lanes/ Interchange Improvements US 192 Coastal Ln. Wickham Rd. Widen to 6 Lanes SR 405 (South St.) SR 50 Rock Pit Rd. Widen to 4 Lanes
BREVARD COUNTY
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Draft Needs List Intersection Projects
Intersection From To Improvement
SR 518 (Eau Gallie Blvd.) at SR A1A N/A N/A Operational Improvements Palm Bay Rd./Minton Rd./Emerson Dr. Emerson Drive Palm Bay Road Operational Analysis SR A1A at N Atlantic Ave./International Dr. N/A N/A Intersection Realignment/New 2 Lane Road SR 5054 (Sarno Rd.) at SR 518 (Eau Gallie Blvd.) N/A N/A Operational Improvements Wickham Rd. at SR 518 (Eau Gallie Blvd.) N/A N/A Operational Improvements Wickham Rd. at Aurora Rd. N/A N/A Operational Improvements Wickham Rd. at Lake Washington Rd. N/A N/A Operational Improvements Wickham Rd. at Post Rd. N/A N/A Operational Improvements SR 507 (Babcock St.) at SR 514 (Malabar Rd.) Unknown Road S of Canvoa Street Biddle Street Operational Improvements SR 406 (Garden St.) at Singleton Ave. N/A N/A Operational Analysis I‐95/SR 524 Interchange N/A N/A Operational Improvements
FLORIDA DEPARTMENT OF TRANSPORTATION TITUSVILLE PALM BAY MELBOURNE CAPE CANAVERAL BREVARD COUNTY
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Draft Needs List Study Implementation
Roadway From To
SR 3 (Courtenay Pkwy.) Fortenberry Rd. McAuliffe Bridge SR A1A Pineda Cswy. (SR 404) Sherry Lee Ln. SR 519 (Fiske Blvd.) Barnes Blvd. Rosa Jones Blvd. SR A1A US 192 SR 404 (Pineda Cswy.) SR 518 (Eau Gallie Blvd.) SR 513 (S Patrick Dr.) SR A1A Wickham Rd. SR 518 (Eau Gallie Blvd.) Lake Washington Rd. US 1 SR 404 (Pineda Cswy.) Park Ave. Minton Rd. Palm Bay Rd. US 192 SR A1A SR 520 N Atlantic Ave. SR 520 US 1 Riveredge Blvd. Dixon Blvd. SR 501 (Clearlake Rd.) FEC Railroad Banana River Dr. Mathers Bridge SR A1A SR 5054 (Sarno Rd.) SR 518 (Eau Gallie Blvd.) Wickham Rd. Sarno Rd. Wickham Rd. US 1 SR 507 (Babcock St.) Palm Bay Rd. US 192 Jackson St. SR 513 (S Patrick Dr.) SR A1A
SATELLITE BEACH MELBOURNE INDIAN HARBOUR BEACH CAPE CANAVERAL COCOA BREVARD COUNTY
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Draft Needs List ITS ‐ Fiber
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Draft Needs List Bicycle Priorities
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Draft Needs List Pedestrian Priorities
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Draft Needs List
Transit/Bus Rapid Transit
Bus Rapid Transit Projects SCAT Transit Development Plan
Service Type/Mode Description Original Implementation Year New Implementation Year
Alternative 1: EFSC (formerly Brevard Community College) to UCF Express New Service 2015 2025 Alternative 2: Port St. John to Titusville Circulator New Service 2018 N/A Alternative 3: Grissom Parkway North‐ South Corridor New Service 2018 N/A Alternative 5: US 1/Heritage Corridor via Malabar New Service 2018 N/A Alternative 6: West Cocoa Circulator New Service 2018 N/A Alternative 7: SR 520 to Port Canaveral New Service 2019 N/A Alternative 8: Viera New Service 2019 N/A Alternative 9: Minuteman Causeway East‐West Connector New Service 2019 N/A Alternative 10: US 192 East‐West Connector New Service 2019 N/A Alternative 11: Babcock Road New Service 2019 N/A Alternative 12: Palm Bay Circulator New Service 2019 N/A Alternative 13: Downtown Melbourne to A1A Condo Park New Service 2019 N/A Alternative 14: Heritage High School New Service 2019 N/A Alternative 16: Orlando Airport Express New Service 2021 N/A Alternative 17: Kennedy Space Center Express New Service 2021 N/A Alternative 18: BCC Connector New Service 2021 N/A Alternative 19: US 1 Express New Service 2021 N/A Alternative 20: Sebastian and South County New Service 2022 N/A Alternative 21: Canaveral National Seashore New Service 2022 N/A
Roadway Project Number From To
1A Mims Country Club Dr. 1B SR 50 Fay Blvd. 1C Williams Point SR 520 2A Downtown Cocoa Viera Blvd. 2B Viera Blvd. Lake Washington Rd. 2C Lake Washington Rd. Downtown Melbourne 3A US 192 Port Malabar Blvd. 3B Port Malabar Blvd. Valkaria Rd. 3C Valkaria Rd. Micco Rd. 4A Orange County Line US 1 4B US 1 Port Canaveral I‐95 5A Pineda Cswy. Ellis Rd. Ellis Rd./Nasa Blvd. 5B I‐95 US 1 SR 520 6 West of I‐95 Cocoa Beach Fiske Blvd./Stadium Pkwy. 7 SR 520 Viera Blvd. Wickham Rd. 8A Stadium Pkwy. Lake Washington Rd. Wicham Rd./Minton Rd. 8B Lake Washington Rd. Palm Bay Rd. Minton Rd./Malabar Rd. 8C Palm Bay Rd. US 1 9A US 1 Malabar Rd. 9B Malabar Rd. I‐95 10A Port Canaveral Cocoa Beach 10B Cocoa Beach Satellite Beach 10C Satellite Beach US 192 Babcock St. SR A1A US 1 North US 1 Central US 1 South SR 528
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Revenue Forecast Overview
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Financial Forecasting
- Federal requirement to develop a Cost Feasible Plan
- Prioritized Improvements vs. Financial Resource Forecasts
- State/Federal revenue projections provided by FDOT
- Local revenue projections estimated by Study Team
- Potential new revenue sources for informational purposes
Space Coast TPO | 2045 Long Range Transportation Plan Update 20
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Financial Forecasting
STATE/ F EDE R AL REVENUE PROGRAMS
- Strategic Intermodal System (SIS)
- Other Roadways and Right of Way
- Transportation Management Area (TMA)
- Transportation Alternatives (TA), Transit
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Financial Forecasting
LOC AL REVENUE PROGRAMS
- State distributed fuel taxes
- Local option fuel taxes
- Transportation Impact Fees
Space Coast TPO | 2045 Long Range Transportation Plan Update 22 Space Coast TPO | 2045 Long Range Transportation Plan Update 22
Caveat: All fuel tax revenues likely committed to debt service and maintenance needs
SLIDE 23
SIS $1,654.1 M Other Roadways $1,122.2 M Transit $385.9 M TMA $190.4 M TA $15.4 M
$0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000
- State/Federal programs: $3.4 billion
- Strategic Intermodal System (SIS)
- Other Roadways and Right of Way
- Transit
- Transportation Management Area (TMA)
- Transportation Alternatives (TA)
- Local revenue sources: $1.5 billion
- Transportation Impact Fees
- State distributed fuel taxes
- Local option fuel taxes
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Financial Forecasting
Local Revenue = $1.5 billion State/Federal = $3.4 billion
Impact Fees $707.4 M LOFT $389.1 M State Fuel Taxes $365.0 M 9th Cent $45.2 M
~$800M Already Committed to O&M
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Financial Forecasting
POTENTIAL NEW REVENUE SOURCES
- Sales Surtax
- 0.5% yields additional $1.2 billion
- 1.0% yields additional $2.3 billion
- Local option fuel taxes
- 1 to 5 cent option yields additional $215 million
- 9th cent on non‐diesel fuel yields additional $100 million
- $1.5 to $2.6 billion of untapped potential
from these two sources alone
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Financial Forecasting
POTENTIAL NEW REVENUE SOURCES
- Only 12 out of Florida's 67 counties
have not implemented more than the 6 cent gas tax, Brevard is one of them
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Cost Feasible Plan Funding Programs
- Utilize State and Local Funding Sources for Roadway and
Intersection Projects
- Utilize State and Local Funding to also set aside “boxed
funds” for other specific project types
Prioritized Corridors from Bicycle & Pedestrian Master Plan Prioritized ITS Projects Transit O&M Study Implementation Projects Safety Projects
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Next Steps
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Next Steps
- Cost Feasible Plan Development
- Draft Cost Feasible: Post June 17th for Public Comment
- Open House June 17th: Present Draft Cost Feasible Plan
- July TAC/CAC/TPO: Present Draft Cost Feasible Plan
- Local Agency Implementation Guide Development
- September TAC/CAC/TPO: Present 2045 LRTP for adoption
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