2015 TIGER Sarasota County RiverRoad Application
Transcription
2015 TIGER Sarasota County RiverRoad Application
FY 2015 TIGER Grant River Road Regional Interstate Connector Project Summary Project Type Selection Criteria (details on pages 7 to 18) Road, Economic Development, Sustainable/ Livable Communities ✓State of Good Repair ✓Economic Competitiveness ✓Livability ✓Environmental Sustainability ✓Safety ✓Job Creation and Economic Stimulus ✓Innovation ✓Partnerships Project Name River Road Regional Interstate Connector Type of Application Road/Complete Streets Location Sarasota County/City of North Port Congressional Districts FL-16, an urban area River Road Regional Interstate Connector Project Cost: $23.6 MILLION FY 2015 TIGER Grant Funds Requested: $18.7 MILLION (79% OF PROJECT COST) Approved State/Local Funds: $4.7 MILLION (21% OF PROJECT COST) Contains Confidential Business Information: NO Sarasota County is aware of and will comply with all Federal reporting requirements (DUNS: 073192924 ) Project Readiness (further detail on page 22) ✓Project Development ✓Project Construction Project Benefits ✓Economic Development • Increased real estate values (commercial and residential) • New development • Improved economic competitiveness • Regional connectivity and urban mobility ✓Regional and Local Employment • Local and regional planning land use policies ✓Environmental/Safety • Reduced surface transportation-related crashes, injuries and fatalities • Reduced congestion and emissions Primary Point of Contact: ✓Partnership Heather Larson, Fiscal Consultant Office of Financial Management • Greater collaboration of state, local governments and other public and private entities Sarasota County 1660 Ringling Boulevard Sarasota, FL 34236 Phone: 941-915-4116 email: [email protected] ✓Funding • Greater use of technology and innovative approaches to transportation funding and project delivery Table of Contents I. Project Description...................................................................................................................... 2 II. Project Parties................................................................................................................................... 4 III. Grant Funds and Sources/Uses of Project Funds.............. 6 IV. Selection Criteria........................................................................................................................ 7 A. Long-Term Outcomes.................................................................................................................. 7 State of Good Repair...................................................................................................................... 7 Economic Competitiveness...................................................................................................... 8 Livability..................................................................................................................................................... 8 Sustainability..................................................................................................................................... 13 Safety......................................................................................................................................................... 15 B. Job Creation and Economic Stimulus................................................................. 16 C. Innovation........................................................................................................................................... 17 D. Partnership......................................................................................................................................... 18 E. Benefit-Cost Analysis............................................................................................................. 18 F. Evaluation of Project Performance......................................................................... 20 V. Project Readiness and NEPA................................................................................ 22 A. Project Readiness...................................................................................................................... 22 B. NEPA........................................................................................................................................................... 22 VI. Federal Wage Rate Certificate........................................................................ 23 VII. Appendices................................................................................................................................... 24 Appendix A. Overview of Benefit Cost Analysis........................................... 24 Appendix B. Supporting Data.............................................................................................. 25 [1] U.S. 41 AND RIVER ROAD INTERSECTION I ‐ Project Description which is a 1.75-mile segment of the River Road Regional Interstate Connector, beginning north of the U.S. 41/ River Road intersection to West Villages Parkway. The River Road Regional Interstate Connector (formerly known as Englewood Interstate Connector or EIC) is a 13.5-mile segment that begins at State Road 776 in Charlotte County and ends at Interstate 75 in Sarasota County (Figure 1). It serves as the primary hurricane evacuation route for the Cape Haze Peninsula, including portions of Sarasota County, Charlotte County, City of North Port and Lee County. Elements of the project include: 1) widening of North River Road from U.S. 41 to Center Road to a six-lane divided facility, 2) widening of North River Road from Center Road to I-75 to a fourlane divided facility, and 3) bicycle lanes, sidewalks, streetscaping and street lighting along the corridor. Project Need The FY 2015 TIGER Grant Discretionary Grant is necessary for the development and completion of North River Road. River Road is the critical link providing the necessary capacity to allow for increased residential and non-residential development. River Road development will benefit tourism, new construction and real estate for the surrounding communities. Other modes of transportation will also be significantly improved with this project. Completion of the project will reduce overall travel times and improve transportation efficiency within the area. The project will also provide bicycle lanes, sidewalks and lighting along the project limits. Recognizing that FY 2015 TIGER Grant funding is limited and highly competitive, Sarasota County has identified a phasing strategy that can accelerate the construction of a multimodal corridor and evacuation route with a FY 2015 TIGER Grant request of $18.7 million. This application is specifically for the proposed Segment 1A, [2] FIGURE 1: RIVER ROAD REGIONAL INTERSTATE CONNECTOR SEGMENT 1A (U.S. 41 TO WEST VILLAGES PARKWAY) [3] II ‐ Project Parties The overall River Road Regional Interstate Connector project is a multi-jurisdictional partnership benefitting communities in Sarasota County, Charlotte County, the City of North Port, Lee County and Englewood. Sarasota County will be the maintaining agency and is the applicant for this FY 2015 TIGER Grant. A Wide Range of Regional Support Sarasota County has received numerous letters of support for the River Road Regional Interstate Connector from a wide variety of agencies, organizations and businesses, including many letters from legislators. The following section describes each of the project partners: Elected Officials Charlotte County •Congressman Vern Buchanan, U.S. House of Representatives, 16th Congressional District As a neighboring county which relies on River Road as the primary hurricane evaluation route for its residents, Charlotte County remains a committed supporter. In addition to their letter of support for this project, Charlotte County contributed to the project by completing $11.9 million in improvements to Winchester Boulevard at the intersection of River Road, which is part of the River Road Regional Interstate Connector. •Rep. Jim Boyd, FL State Representative, District 71 •Rep. Ray Pilon, FL State Representative, District 72 •Rep. Greg Steube, FL State Representative, District 73 •Rep. Julio Gonzalez, FL State City of North Port Representative, District 74 The City of North Port has a strong commitment to support the acceleration of the River Road Regional Interstate Connector project, and this grant application directly supports the goals of North Port’s economic development. On Sept. 8, 2008, the City of North Port’s Commission adopted a resolution for the use of impact fees toward the improvements at the intersection of U.S. 41 and River Road, which is included in the U.S. 41 to Center Road segment of the overall River Road project. State, Regional, and Local Government •Sarasota/Manatee MPO •Charlotte County •Charlotte County-Punta Gorda MPO Private Businesses/Economic Development West Villages Improvement District •West Villages Parkway The West Villages Improvement District has been a key partner in the acceleration of the River Road project. The District was part of a three-way, public-private partnership with Sarasota County and the City of North Port to fast-track the improvements at the U.S. 41 and River Road intersection. In addition, the District has made significant improvements to the intersection of River Road and West Villages Parkway. Currently the West Villages Improvement District and Sarasota County are in negotiations regarding joint-use ponds that would support the stormwater needs of the River Road project. Improvement District •The Ranch Land Partners, LLLP •Enterprise Charlotte Economic Council •Venice Area Chamber of Commerce Educational Institutions •Sarasota County School District •State College of Florida, Manatee-Sarasota [4] WEST VILLAGES OF NORTH PORT IMPROVEMENT DISTRICT [5] III ‐ Grant Funds and Sources/ Uses of Project Funds The total project cost of Segment 1A of the River Road Regional Interstate Connector are estimated to be $23.6 million. Of this amount, Sarasota County is requesting $18.7 million in FY 2015 TIGER Grant funding to complete the widening of North River Road from U.S. 41 to West Villages Parkway from a twolane undivided roadway to a six-lane divided roadway. In addition, the requested FY 2015 TIGER Grant funds will be used for the construction of bicycle lanes, sidewalks, streetscaping and street lighting – all of which will provide multimodal benefits for pedestrians and bicyclists that are not available today. through local match funds. This revision will not only promote environmental sustainability but it will also lower the contribution percentage of requested FY 2015 TIGER funds for this project. The Sarasota County Commission, during their Feb. 20, 2014, Budget Workshop Board Meeting, approved the submission of the FY 2015 TIGER Grant application and made a commitment for local match funds from general ad valorem revenues to complete portions of the project. Specifically, the match funds would be used to hire a Construction Engineering and Inspection (CEI) firm, purchase remaining right-of-way (ROW), update of design plans, and cover some portions of the construction costs. Overall, the requested FY 2015 TIGER Grant funds will comprise 79 percent of the total project costs with local and state funds providing the remaining 21 percent of costs as match. Table 1 below summarizes these costs. At the time of the pre-application submission for this project, project costs were originally estimated to be slightly lower at $23.4 million. This amount has increased by an additional $200,000 for redesign costs to add LED lighting, all of which will be supplied TABLE 1 River Road Regional Interstate Connector Segment 1A - Source of Funds FY 2105 TIGER Grant Funding Local Funding TOTAL: $18,700,000 $1,300,000 $20,000,000 CEI: Includes hiring CEI firm for monitoring construction activities and compliance with DOT specifications and other federal requirements. $0 $3,000,000 $3,000,000 Design: Includes updating previous design work to satisfy current needs which includes LED light install design work along segment. $0 $400,000 $400,000 ROW Acquisition: Includes purchase of remaining ROW along project location. $0 $200,000 $200,000 $18,700,000 (79%) $4,900,000 (21%) $23,600,000 (100%) Project Components Construction: Includes widening roadway, additions of bicycle lanes, sidewalks, streetscaping and street lighting. TOTAL: (% of project cost) [6] IV ‐ Selection Criteria A. Long-Term Outcomes flooding in relatively common rainfall events. Based on River Road’s elevation and current drainage facilities, there is no simple, short-term solution for this problem. The regional, long-term plan for improving the condition of River Road, including the flooding problem, is to reconstruct the roadway. State of Good Repair The construction of Segment 1A will enhance the multimodal connectivity, improve the condition of the roadway and address the flooding issues on the most heavily traveled section of a major evacuation route. Long-term operation and maintenance of the River Road improvements are the responsibility of Sarasota County. Sarasota County uses local motor fuel tax revenue to fund roadway maintenance. The existing North River Road segment is in poor condition. Within the 1.75-mile project limit, the road is a two-lane, undivided county maintained roadway. The pavement is 24-feet wide, and the road has no bicycle lanes or sidewalks. The pavement condition of the roadway has been rated “Undesirable”. The condition of the roadway is primarily due to the relatively high traffic volume and time elapsed since it was last resurfaced in 1997 using micro-resurfacing methods. The travelway is estimated to have approximately three years of use left before it will need to be resurfaced again. In addition to the deteriorated roadway condition of River Road, the roadway is subject to frequent flooding during normal rain events, which further contributes to the overall undesirable roadway conditions. The River Road Regional Interstate Connector is consistent with the local transportation and land use plans for Sarasota County and the City of North Port, as well as the regional growth plans. FIGURE 2: SARASOTA COUNTY EVACUATION ROUTES While the current traffic capacity of River Road is operating at Level of Service (LOS) C, the expected LOS in 2016 is a limiting factor for the overall roadway operating conditions. It is expected that this roadway segment will perform at LOS D with a 15,184 average daily traffic. This does not meet the county criteria of LOS C. Recent traffic growth has been relatively flat but even at a low growth rate of one percent per year, 2038 volumes are expected to reach 45,268 vehicles per day which have a corresponding level of service of LOS F, which does not meet county or state criteria for similar arterial roadways of LOS D. This will necessitate widening River Road independent of other operational improvements along the corridor. As a designated hurricane evacuation route (Figure 2) for three counties and their respective municipalities, the existing condition of the River Road is also unsatisfactory because it is subject to significant [7] Economic Competitiveness Provide more transportation choices. The River Road Regional Interstate Connector fosters greater economic competitiveness by increasing accessibility to targeted employment centers, education, and medical facilities in the unincorporated Sarasota County, Charlotte County and the City of North Port. The increased accessibility generates travel time savings and thereby improves productivity for commuters and increases land and property values in an area that is rebounding from the recession. The area that this roadway connects has long been an area of slower growth, characterized by agricultural areas, small communities, and access to less dense beaches and excellent fisheries; while more urbanized areas were found further north in the downtown Sarasota area, and to a lesser degree in the Port Charlotte area. However, beginning in the late 1990s southern Sarasota County and the Cape Haze Peninsula did begin to exhibit significant growth, especially the area around the City of North Port. During this period North Port grew in population from a community of 12-13,000 people to become the most populous city in Sarasota County with a population approaching 60,000 residents today. Much of that growth occurred in an area adjacent to River Road and U.S. 41 which is known as the “West Villages.” The West Villages became part of the City of North Port through annexations in the 2000s. This area is experiencing significant development today, and was steadily developing throughout the recent economic downturn. It is expected that, at build-out, 15-16,000 dwelling units will be developed in the West Villages. This growth, combined with the growth that is projected for the Englewood area and Venice, shows that southern Sarasota County is developing at rates currently experienced in northern Sarasota County. The River Road project will provide transportation capacity needed to support the development of approximately 677,000 square feet of commercial/office/ industrial development and 2,290 residential units. The impact from this project as it progresses will generate approximately $9.8 million in salaries and produce a total economic output of $38.5 million to the community. When combined with the economic impact of commercial and residential development, the River Road construction project would create 4,764 jobs with over $157.6 million in wages, generating a total economic output of approximately $563.7 million. Both state and local governments will benefit from this economic impact by virtue of increased sales tax and other revenues. However, this area is characterized by a limited road network to move people and goods through the community. Besides U.S. 41, the only other major roadways of note are River Road and State Road 776, with River Road being the only route offering direct access to I-75. River Road has been the connector to Cape Haze area for many years as a two-lane roadway that is known for safety issues. Currently, more than 100,000 households occupy southern Sarasota County, Port Charlotte and the Cape Haze Peninsula with a population of more than 230,000 full-time residents. Almost one-fourth of workers living in Charlotte County and southern Sarasota County travel outside their home county to reach their work destination. With the continuing and forecasted growth for this area, it is essential that this primary connector road is upgraded with enough lanes and safety features to handle the day to day traffic that will be generated by growth in the area, as well as to serve as the primary exiting road for evacuation of the Cape Haze Peninsula and the North Port (West Villages)/Englewood area if threatened by a tropical system or other natural or man-made event. Livability Mobility plays a vital role in the “livability” of a community. Investments which consider the relationships between transportation, land use, housing, public health, economic development and the environment can have a much more positive and holistic impact on the prosperity of a community than when these quality of life aspects are considered in isolation from one another. The Partnership for Sustainable Communities; formed by the U.S. Department of Transportation (DOT); the U.S. Department of Housing and Urban Development (HUD); and the Environmental Protection Agency (EPA), identified six “Livability Principles” to enable better coordination of policy among the agencies and aid in the decision-making process. The River Road Regional Interstate Connector supports each of these principles and will enhance the quality of life for residents and visitors to Sarasota County. [8] DISTRIBUTION OF COMMERCIAL AND RESIDENTIAL DEVELOPMENT Source: Sarasota County Property Appraiser; prepared by Sarasota County Planning Services Transit service in southern Sarasota County is still limited and infrequent. Eighty percent of the area commuters drive a single-occupant vehicle and less than one percent use public transportation. With the forecasted growth, transit should become a larger alternative travel mode for residents and visitors. Furthermore, the addition of bicycle lanes and sidewalks on both sides will provide a safer alternative for bicyclists and pedestrians. Planning for transit-related amenities as part of this project, will reflect good planning with a vision for the future of this growing area. County were sold in the communities of North Port, Englewood and South Venice. However, while southern Sarasota County has a high concentration of working families in need of more affordable housing, the majority of employment centers are located in the northern portion of the county. There is a strong need to better connect residents of Charlotte and southern Sarasota County to commercial centers and places of work in northern Sarasota County. River Road enhancements will support the mobility needs of these working families. The improved commuter route, including its bicycle lanes and access to public transit, will make affordable housing for working families more viable in this area by decreasing their travel time, increasing their commuter options and helping to reduce their transportation costs. Promote equitable, affordable housing by expanding location and energy efficient housing choices. Due to the availability of land and older platted subdivisions, the southern portion of the county is growing as an ideal location for affordable housing. An analysis of home sales from January through October 2014 indicated that more than 60 percent of houses classified as affordable for a family of four in Sarasota A better and safer road network in the area may also be an economic driver that could create more job opportunities in the southern area of the county, which [9] NUMBER OF AFFORDABLE HOUSING SALES IN SARASOTA COUNTY NUMBER OF SALES (by Census Block Group) 0 1 - 10 11 - 20 21 - 60 61 - 180 Source: Sarasota County Property Appraiser Sales Data of 2+ bedroom units (Jan. - Oct. 2014) and HUD 2014 affordability classifications for a family of four. Prepared by Sarasota County Planning and Development Services. provides greater opportunities for residents of southern area of the county to live and work in close proximity, as opposed to spending time and money to travel to far-off jobs in northern portion of the county or locals further away. Improve economic competitiveness of neighborhoods Residents, commuters and tourists all will be better served with the enhanced mobility options provided by the improvements to River Road, which serves as a vital gateway to the rapidly growing region. The enhancement of this regional connector would boost connectivity not just to the employment centers in northern Sarasota County, but also to major facilities and attractions in the area, including the State College of Florida, the North Port branch of the University of South Florida, Englewood Community Hospital, the Englewood Sports Complex and a multitude of beach and bay front parks. The southern portion of Sarasota County is also home to a plethora of environmental treasures and unique natural settings including Warm Mineral Springs, Myakka State Forest, Sleeping Turtle Preserve, Deer Prairie Creek Preserve, Little Salt Springs and a variety of trails and blueways providing a multitude of hiking, boating and kayaking opportunities. Improving access to the existing natural features and attractions will strengthen the ecotourism industry in the area and provide incentive for more eco-based businesses to locate here. Opportunities for economic development should increase with a widened and safer River Road. The road, along with U.S. 41, will be the major points of access into the West Villages portion of the City of North Port. Up to 16,000 residences will ultimately be built in this “Village-Style” development. River Road will allow better access to the proposed Town Center and [10] Englewood is situated on Lemon Bay, straddling both unincorporated Sarasota and Charlotte counties. This is a community of approximately 15,000 full-time residents, whose population approximately doubles during the winter/tourist season. Englewood thrives on its historical past, hometown atmosphere, cultural events, nature parks, beaches, fishing and boating. In response to local concerns about the need to improve conditions in the central area known as “Olde Englewood,” the Englewood Community Redevelopment Area (CRA) was established in 1999. Its goals to reduce blighted conditions and promote redevelopment are being implemented while maintaining the community’s reputation as “quaint, quirky and old Florida.” River Road has been identified by the community as a vital corridor connecting Englewood residents to I-75. Improvements to North River Road, a significant portion of the River Road Regional Interstate Connector, are supported by the goals of the CRA and the residents of the Englewood community. Another unique local community dependent on River Road is Warm Mineral Springs. The community is named because it is situated at Florida’s only naturally formed warm water mineral spring. Prehistoric artifacts have been found in the depths of the spring and scientists Olde Englewood Village Village Centers that will be part of this development for local residents as well as visitors. There are also county and city activity centers near River Road, which have little to no development in them at this time. As the area grows, and with better access provided, it can be anticipated that other types of businesses may find this area more attractive, especially with direct connections to I-75. This probability is enhanced further by the fact that the demographics of the south area of the county, with a younger working-age population and higher unemployment rates, can provide the employees that these businesses will need to operate successfully. Furthermore, the resulting increase in economic activity can positively impact the residents of the county’s southern communities where median household incomes are up to $16,000 less than the county as a whole (2014 Esri Community Analyst.) Target federal funding toward existing communities River Road plays a vital role to the revitalization of several unique established communities. Two such communities are Englewood and Warm Mineral Springs. Warm Mineral Springs [11] anticipate that future excavations may reveal findings that may date as far back as 30,000 years, to a time when the spring was a dry cave. Due to its namesake landmark, Warm Mineral Springs is recognized as a “natural health spa” where its local residents and thousands of visitors come to absorb the warm soothing mineral waters believed to be helpful in healing many ailments. This 1950s era attraction is, in fact, so popular with eastern Europeans that a large, primarily Ukrainian, community has settled in the Warm Mineral Springs area. The actual springs complex lies within the City of North Port, which designates the site as an activity center in its Comprehensive Plan. Plans are currently under review to develop the area for medical tourism to take advantage of the health benefits that the springs offers. With an unemployment rate of 15 percent (2014 Esri Community Analyst), it is anticipated that the medical tourism development will spur the revitalization of the Warm Mineral Springs community and will provide more jobs for area citizens while maintaining and enhancing the health and historic/cultural amenities that the area is known for. River Road is the closest point of access from I-75 to Warm Mineral Springs. Thus, improving River Road and adding other mobility features (e.g., sidewalks and transit access) will expand the connectivity between this community and the region. route, an improved and safer road to access other areas of the region, and it will meet the local and regional transportation needs of a rapidly growing area that includes three counties: Sarasota, Charlotte and Lee. Enhance the unique characteristics of all communities River Road is a vital traffic corridor in a rapidly growing area of Southwest Florida. The road is used by many communities in Southwest Florida for travel purposes. Communities in the region that frequently have to utilize this road include the City of North Port and the communities of Warm Mineral Springs, Englewood, the beaches at Manasota Key, South Venice, Grove City, Rotonda, Placida and the world class fishing destination at Boca Grande. In most cases, River Road offers the most direct and quickest route, from I-75 to these communities. The entire region surrounding the above-noted communities is experiencing substantial growth. North Port has become Sarasota County’s most populous City, and the West Villages portion of the city is a primary driver of that growth. The West Villages is bounded by River Road on its entire eastern side. The continued growth of Englewood and South Venice are merging with Align federal policies and funding The proposed improvements to River Road are supported in multiple areas of the State Comprehensive Plan including public safety, public facilities, transportation and plan implementation. There is also consistency with the Comprehensive Plans of Sarasota, Charlotte and Lee counties as well as the City of North Port. The project is also consistent with the Sarasota-Manatee Metropolitan Planning Organization (MPO) Long Range Transportation Plan and the Southwest Florida Regional Policy Plan. As well, the proposed section of River Road is identified as an opportunity corridor within the Florida Greenways and Trails System. Currently, as a two-lane, undivided, unlit road subject to frequent storm event flooding, River Road is inadequate as a hurricane evacuation route and as the major commuter route it has become. Although this FY 2015 TIGER Grant application is for an existing roadway, the overall improvements proposed will make this an entirely different facility and it will be of benefit to existing and future residents. The result will be a safer evacuation [12] Flooded River Road the North Port growth and create a need for a better connected and safer road network, with River Road being the major entry point into these communities. During the winter “season” the population that needs to utilize River Road expands greatly as tourists from all over the America’s and the world flock to the area and its beaches, such as those on Manasota Key and Boca Grande, to enjoy the subtropical climate and various activities that the area offers. benches/shelters, bike lanes, trails and transit stops will ensure that this development is one that is well connected, both internally and externally. These amenities will dovetail perfectly with the additions proposed for the River Road project(s). Beyond connectivity, an enhanced River Road corridor will better serve the West Villages and the surrounding area if an evacuation event occurs. Since River Road is the primary north/south roadway that serves the City of North Port’s “West Villages” it is important to focus on the development that is forecast to occur along River Road. This “village-style” development is approved for up to 16,000 dwelling units, or more, at build-out, and will include a number of villages with associated village and neighborhood centers, as well as a Town Center, to serve all of the community as it develops. Also, internal to the West Villages, is the campus of the State College of Florida, Sarasota-Manatee which has been serving the areas younger population for many years. The “West Villages” emphasizes sustainable development and encourages new urbanism standards that promote walkability and alternative modes of travel. Requirements for sidewalks, Sarasota County has a long commitment to sustainability principles and practices. In fact, Sarasota County was just recognized as the greenest county in the state by the Florida Green Building Coalition’s Green Local Government certification program. The county has a commitment to LEED Certification on all its new facilities, with a total of 17 Certified or Registered LEED projects. Sustainability The county has a successful environmentally sensitive lands acquisition program, has applied Low Impact Development on several projects and has reduced its energy use from existing buildings by nearly 12 percent since 2005 (part of a 20 percent reduction goal in place since 2008.) The development of the River Road Regional Interstate Connector will demonstrate the [13] Scenic Myakka River county’s continued leadership and commitment to sustainable design and construction practices that makes the county a premier location to live, work and play. The benefits of River Road relative to the environment have been evaluated in the completed and approved Project Development and Environmental Study (PD&E). The PD&E found that a Winchester Boulevard/River Road route was the best option for this needed transportation and evacuation facility. Use of the existing River Road corridor avoided adverse environmental impacts that a new corridor would have. Environmental Findings of the PD&E •The project is not likely to adversely affect threatened or endangered species. •The project has relatively low wetland impacts displacing approximately 10.41 acres of wetlands of which the majority are channelized creeks/ditches or “edge” impacts. •The project complies with all federal requirements for the protection of Essential Fish Habitat. An air quality impact analysis completed for the project demonstrated that the project passed the FDOT COSCREEN98 (revised) screening test and that the project is expected to have minimal impacts on air quality. Additional environmental benefits of the River Road project include an environmental tract of approximately 68 acres located adjacent to the Jelks Preserve. A conservation easement was acquired on this property, to provide additional habitat, stormwater and other environmental benefits. That parcel only adds to the significant acreage of conservation lands in this area of the county. The project will improve the connection to two large scale preserves, Deer Prairie Creek Preserve, a nearly 6,500 acre preserve and the Myakka State Forest which is over 8,500 acres. They are both located along the Wild and Scenic Myakka River with a total of 90 miles of hiking trails, equestrian access and a kayak launch. The improved access will encourage more residents to visit these preserves, promoting an active lifestyle and encouraging contact and appreciation of nature. The additional traffic capacity of the River Road project will also improve energy efficiency and thereby reduce dependence on oil through more efficient vehicle use, less delays and a higher level of service. The Benefit Cost Analysis for this project shows a quantified reduction of over 118,000 tons of CO over the 20 year period, which is equivalent to removing 22,536 passenger vehicles from the road or the sequestration of 88,000 acres of forests in a year. The project is also estimated to reduce VOCs by over 20 tons, NOx by 27 tons and PM by 3.9 tons. These improvements will be beneficial to Sarasota County’s air quality, as on-road mobile sources represent 41 percent of local air emissions. Furthermore, the EPA is currently reviewing the National Ambient Air Quality Standard (NAAQS) for ozone. Based on recent health studies it is expected that the standard will be reduced in 2016. Reduction in VOC emissions, a precursor to ozone, will be critical in ensuring that Sarasota County complies with the NAAQS and maintains an attainment designation for its air quality. The present value of these reductions, based on U.S. DOT guidance for monetizing emissions reductions, is $5.2 million discounted at 3 percent or $4.8 million discounted at 7 percent. The project will also add bicycle lanes and sidewalks, increasing safety and encouraging alternative modes [14] recognize the sensitive nature of the Wild and Scenic Myakka River corridor to the east of the project. The urban streetscape and tree cover is important for Sarasota County’s commitment to healthy, safe and environmentally sustainable communities. Not only are trees essential for our quality of life, they create a valuable legacy for future generations. The River Road Regional Interstate Connector project will utilize native tree planting within the central median to the greatest extent possible and leverage their ability to naturally clean the local air by capturing pollution particles, taking in carbon dioxide and providing oxygen to breathe. The proposed landscaping will contribute to the environmental sustainability of the project by preventing erosion and flooding through the absorption of local rain water; and improve water quality as they act like filters to prevent the pollution of nearby rivers and streams. Enhancements to the urban tree canopy cover, keeps ambient temperatures down by increasing the amount of shaded areas and releasing moisture into the air through their leaves. Neighborhoods with trees feel friendly and inviting while providing a visual interest through their vast variety of species and can help alleviate traffic noise and motivate drivers to maintain safe driving speeds. of transportation. The quality of life and potential for sustainable and active modes of transportation are affected by the inter-relationship between land use and transportation. The River Road Regional Interstate Connector project focuses on transforming the area’s connectivity and mobility through stronger regional connections, better options for travel and a renewed paradigm to moving people, rather than cars. Development that is well designed with multiple modes in mind, helps create healthy, vibrant, safe and sustainably complete communities. Transit is also an important component of the county’s multimodal transportation strategy. While there is not currently transit service on this road, it is included in the ten year plan by Sarasota County Area Transit, pending funding. Development of this road and addition of the bicycle and pedestrian infrastructure above will make that future bus capacity all the more important. Energy efficient LED lights will be specified for the project, both increasing the safety and decreasing the energy demand and greenhouse gases of the project’s long term operation. The lights will be designed to With the commercial development planned for this area upon completion of the road, residents in the region will need to travel dramatically shorter distances to essential services and will therefore reduce their vehicle emissions. They will also be more likely to be able to mode-shift to bicycle or pedestrian options. Safety The project will result in the improvement of an approximately 1.75-mile segment of the existing two-lane undivided River Road to a six-lane, divided highway, with raised elevations and provisions for sidewalks, bicycle lanes and other multimodal opportunities; including expanded bus routes and bicycle and pedestrian connections within an area planned for live-work/mixed-use development. On the River Road segment, from 2010 to 2014 there were 88 accidents (36 accidents in 2013 alone) resulting in 22 injuries, 4 incapacitating, and 4 non-incapacitating. However there were no fatalities recorded for the segment. The proposed project significantly improves the safety conditions compared to the existing River Road. Opposing traffic will be separated by a wide median and [15] RIVER ROAD CROSS SECTION the additional lanes will eliminate the potential dangers that exist when passing on a two-lane, undivided roadway. In addition, the project will implement a comprehensive access management plan to control access on to and turning movements from the roadway. North River Road's improved ability to perform as a functional hurricane evacuation route is the proposed project's major contribution to public safety. The existing roadway’s ability to serve even in a limited capacity is questionable given the flood prone nature of the existing roadway. The project provides for more travel lanes and therefore an increased capacity, and also raises the elevation of the roadway so that the road is able to be traversed and is available for evacuation in the event of a major storm. The Southwest Florida Regional Planning Council's (SWFRPC) Strategic Regional Policy Plan – Emergency Preparedness Element notes, “Hurricane induced flooding and wind damages are the region’s single greatest individual threat…. Routes that move person from flood zones have been identified in the past and some funding priority given to route improvements, but continued growth requires the constant reassessment of routes and reevaluation of needs and resources. Current forecasted times are high, and future growth will make them higher without comparable systematic road improvements.” The River Road Regional Interstate Connector, including the proposed North River Road project, will help meet this need and reduce overall evacuation times for the area. The SWFRPC’s Sarasota County Hurricane Evacuation Study notes, “Many routes along the shore are low lying. Their propensity to flood or; in some cases, to wash-out; due to surge or tidal action may cause their use as an evacuation route to cease several hours before storm landfall.” The study goes on to identify River Road as a route subject to flooding and notes, “As with previous updates the highest evacuation times are for Longboat Key and Lido Key until a category three when Englewood South River Road zone has higher times.” The study identifies River Road as one of two ultimate constricting routes (evacuation routes) for landfalling storms within Sarasota County. B. Job Creation Job Creation and Economic Stimulus To assess the potential job creation and economic benefits that would be generated by the project, County staff performed an IMPLAN analysis of the road construction project and the development expected to occur in the corridor. Table 2 presents a summary of the IMPLAN results. Short-term, the road project will quickly create jobs and stimulate economic activity in the region. FY 2015 TIGER Grant funds are expected to immediately add 121 jobs directly related to the construction project over the next three years, 69 jobs indirectly related to the project (e.g., among suppliers to the construction contractor) and 56 other jobs generated by the household spending of workers involved with the road construction project. These new jobs would generate approximately $9.8 million in salaries, which would be injected into the local economy. The initial $23.6 million expenditure for this project would result in total economic output of $38.5 million. [16] TABLE 2 ECONOMIC ANALYSIS SUMMARY Output Direct Indirect InducedTotal Commercial Construction (677,000 s.f.)* $ 60,623,500 $ 14,388,843 $ 18,300,155 $93,312,498 Residential Construction (2,290 units)** 241,301,880 114,161,335 $ 76,431,261 431,894,476 Subtotal $301,925,380 $128,550,178 Road Construction*** 23,600,000 8,630,068 Total $325,525,380 $137,180,246 $94,731,416 $525,206,974 6,220,922 38,450,990 $100,952,338 $563,657,964 Employment (Jobs) Direct IndirectInducedTotal Commercial Construction (677,000 s.f.)* 466.0 104.4 162.6 733.0 Residential Construction (2,290 units)** 1,956.0 1,149.3 679.4 3,784.7 Subtotal 2,422.0 1,253.7 842.0 4,517.7 Road Construction*** 121.4 68.7 56.1 246.2 2,543.4 1,322.4 898.1 4,763.9 Total Employee Compensation Direct IndirectInducedTotal Commercial Construction (677,000 s.f.)* $ 22,352,146 $ 3,551,935 $ 4,965,093 $ 30,869,174 Residential Construction (2,290 units)** 67,380,169 28,824,726 20,742,228 116,947,123 Subtotal $ 89,732,315 $ 32,376,661 $ 25,707,321 $147,816,297 5,977,173 2,129,716 1,714,050 9,820,939 Total $ 95,709,488 $ 34,506,377 $ 27,421,371 $157,637,236 Road Construction*** * Commercial construction costs are based on a mix of retail (364,000 s.f.), office (260,000 s.f.) and light industrial (53,000 s.f.) space in zip code 34293, using 2013 RS Means projected costs ** Residential construction costs are based on an average new home price of $105,732 in the project vicinity *** Road construction costs are from the FY 2015 TIGER Grant application C. Innovation The project will use innovative strategies to achieve long-term outcomes to significantly enhance the overall transportation system within the area, including improvements in operational performance of the facility. The project will enhance the overall traffic safety based on roadway improvements, reduce the potential for flooding during rainfall events and also improve hurricane evacuation capacity and travel times. In addition, stormwater design for the roadway has been completed utilizing the latest National Pollutant Discharge Elimination System (NPDES) guidelines. This will significantly reduce pollutant discharge into the Myakka River, which has been designated as “Wild and Scenic” by the Florida Legislature in 1985, and leads to Charlotte Harbor. It will also reduce runoff volumes to the Myakka River and help to re-establish historic runoff volumes to the river. In addition to design innovations, this project proposes several construction innovations, including the implementation of public/private partnerships to ensure timely construction, competitive bids and job creation. One example is the willingness of adjacent property owners to partner with Sarasota County during construction to provide fill material at or below market rate from borrow pits that have already been sighted, permitting, and construction of truck scales, adjacent to the project, allowing the transport of fill material [17] to occur off road direct to where it is needed. This will keep dump trucks off local roads, reduce emissions from longer transports and reduce the risk of vehicle collisions with construction equipment. Another example is the willingness of adjacent property owners to partner with Sarasota County during construction to provide staging areas for material, field offices and parking for construction workers. D. Partnership The subject project is a component of a multijurisdictional project for the ultimate construction of the River Road Regional Interstate Connector project. River Road from U.S. 41 to West Villages Parkway lies within unincorporated Sarasota County, and the county is the applicant and maintaining agency. However, it has been made possible through a series of partnerships that provide complementing components of the overall project. Arguably the most important of these is the county’s partnership with the City of North Port and the West Villages Improvement District to reconstruct the major intersection of U.S. 41 at River Road at the southern terminus of the subject project. Current Status/ Baseline & Problem to be Addressed Change to Baseline/ Alternatives In addition to support from the local jurisdiction and elected representatives of the region, the overall River Road Regional Interstate Connector project has received support from the State College of Florida, Sarasota Memorial Hospital, Englewood Community Redevelopment Agency, Sarasota and Charlotte County School Boards, Sarasota and Charlotte Economic Development Committees, the Sarasota-Manatee Metropolitan Planning Organization, as well as numerous Homeowners Associations. Additional support has also been received from Sarasota County Emergency Management and the Charlotte County Office of Emergency Management. E. Benefit-Cost Analysis Results of Benefit-Cost Analysis (BCA) The River Road Regional Interstate Connector project will significantly reduce congestion, resulting in shorter travel times, reduced emissions, fewer accidents and reduced vehicle operating costs. The matrix below describes the project impacts and the associated benefits that have been quantified in the BCA. Type of Impacts Population Affected by Impacts Economic Benefit Page Reference in BCA Congestion on regional connector and mitigation of flooding on evacuation route Road expansion and elevation, and stormwater mitigation Reduced congestion and decreased travel time Vehicle operators and passengers currently traveling on regional connector and nearby alternate route Monetized value of travel time savings pp. 3-5 Congestion on regional connector and mitigation of flooding on evacuation route Road expansion and elevation, and stormwater mitigation Reduced emissions levels Residents of nearby neighborhoods Monetized value of emissions reductions pp. 6-10 Congestion on regional connector and mitigation of flooding on evacuation route Road expansion and elevation, and stormwater mitigation Reduction in accident rate Drivers and passengers involved in accidents on the regional connector Monetized value of reduced accident costs p. 11 Congestion on regional connector and mitigation of flooding on evacuation route Road expansion and elevation, and stormwater mitigation Reduction in fuel and other operating costs Drivers currently traveling on regional connector and nearby alternate route Operating Cost Savings pp. 12-14 [18] The BCA assumes that vehicle traffic would be impacted as follows during this period: •2016: Design is under way. There is no difference in travel times between the Build and No-Build scenarios. •2017-2018: Construction is under way. There is no difference in traffic volumes between the Build and No-Build scenarios, but average speeds on River Road decline in the Build scenario due to construction. There is no diversion of traffic from River Road to alternate routes because the average speed is even lower on the alternate routes. •2019-2038: Some traffic on Jacaranda Boulevard shifts over to the expanded River Road when construction is complete. To capture the full benefits of the project, the No-Build scenario includes the existing traffic on River Road plus the portion of traffic on Jacaranda Boulevard that would shift over to River Road if it were expanded. TABLE 3 All costs and savings were converted to 2014 constant dollars using the Bureau of Economic Analysis’s GDP Price Deflators, then discounted to 2015 using both a 3-percent and 7-percent discount rate. The methodology is contained in Appendix A. Table 3 summarizes the findings of the benefit-cost analysis. In total, the project has a net present value of almost $200 million discounted at 3 percent, or $103 million discounted at 7 percent. The largest benefit is, by far, the travel time savings, but vehicle operators would also accrue substantial savings in operating costs. By improving traffic flow, the region would benefit from reduced emissions, estimated at $5.2 million (3-percent discount rate) or $4.8 million (7-percent discount rate.) Table 4 shows the BCA results, by year, for each of the categories discounted at 3 percent. The detailed BCA also contains the results in this format discounted at 7 percent. Summary of BCA Results DiscountedDiscounted to 2015 at 3% to 2015 at 7% $22,009,651 $20,124,143 Costs Construction Operations & Maintenance TOTAL COSTS $23,357,672 $20,516,308 Travel Time Savings $175,797,030 $97,066,949 Emissions Reductions* 5,243,367 4,830,129 Accident Reductions 2,311,405 1,468,141 Vehicle Operating Cost Savings 37,499,481 20,107,530 1,348,021 392,166 Benefits TOTAL BENEFITS $220,851,283 $123,472,749 NET PRESENT VALUE $197,493,612 $102,956,441 BENEFIT-COST RATIO 9.5 * In accordance with U.S. DOT guidance, the value of carbon emissions reductions is discounted at 3% only. [19] 6.0 TABLE 4 BENEFIT-COST ANALYSIS SUMMARY Discounted to 2015 dollars at 3% (dollars in millions) BENEFITS YEAR 2016 TRAVEL TIME SAVINGS $ - EMISSIONS REDUCTIONS $ - ACCIDENT REDUCTION COSTS VEHICLE OPERATING COST REDUCTION $ - $ - ROAD O&M $ - CONSTRUCTION NET BENEFIT $0.583 ($0.583) 2017 (0.853) (0.008) 0.000 (0.061) (0.016) 13.008 (13.913) 2018 (0.870) (0.008) 0.000 (0.062) (0.016) 8.419 (9.344) 2019 4.271 0.094 0.151 0.746 0.025 0.000 5.236 2020 4.566 0.102 0.146 0.677 (0.489) 0.000 5.981 2021 5.083 0.117 0.142 0.731 0.023 0.000 6.049 2022 5.181 0.125 0.138 0.792 0.023 0.000 6.213 2023 5.281 0.135 0.134 0.856 0.022 0.000 6.384 2024 5.655 0.149 0.130 0.975 0.021 0.000 6.887 2025 6.060 0.166 0.126 1.023 0.021 0.000 7.354 2026 6.535 0.183 0.123 1.192 0.020 0.000 8.012 2027 6.715 0.195 0.119 1.277 0.020 0.000 8.286 2028 7.324 0.200 0.116 1.459 0.019 0.000 9.080 2029 7.512 0.218 0.112 1.557 0.019 0.000 9.380 2030 8.339 0.248 0.109 1.685 (0.364) 0.000 10.745 2031 8.661 0.263 0.106 1.808 0.017 0.000 10.819 2032 9.719 0.301 0.103 2.164 0.017 0.000 12.270 2033 10.564 0.336 0.100 2.379 0.016 0.000 13.361 2034 12.050 0.381 0.097 2.803 0.016 0.000 15.315 2035 12.770 0.404 0.094 3.000 0.016 0.000 16.253 2036 14.929 0.480 0.091 3.690 0.015 0.000 19.175 2037 16.497 0.539 0.089 4.037 1.909 0.000 19.253 2038 19.809 0.625 0.086 4.773 0.014 0.000 25.279 TOTAL $175.797 $ 5.243 $2.311 $ 37.499 $ 1.348 $22.010 $197.494 F. Evaluation of Project Performance Project Schedule. Construction of the 1.75-mile segment of North River Road can begin once the grant agreements are in place and can be completed within 24-months of the start date. Environmental Approvals. Project planning studies are complete. The completed Project Development & Environmental Study (PD&E) selected this alignment based partially on environmental factors. In addition, the necessary NEPA approvals have been provided. Legislative Approvals. North River Road has also been recommended for improvements by the governing bodies of Sarasota County and the City of North Port. The improvement is consistent with the comprehensive plans of the County and City. The overall River Road Regional Interstate Connector is a cost feasible improvement on the Sarasota-Manatee MPO adopted 2035 Long Range Transportation Plan. This project is a longstanding, high priority on the MPO's major improvement project priority list, and the North River Road from U.S. 41 to Center Road section is the highest priority phase of the River Road project. [20] State and Local Planning. The overall River Road Regional Interstate Connector project has been previously identified in the adopted comprehensive plans, Long Range Transportation Plan, Hurricane Evacuation Plans/ Studies of Sarasota County, City of North Port, Charlotte County, Sarasota- Manatee MPO, and the Southwest Florida Regional Planning Council. The River Road Regional Interstate Connector is also included in the Sarasota County Capital Improvement Program. Technical Feasibility. An Environmental Impact Statement and a Project Development and Environmental Study were completed in 2004. Engineering design is complete and permits have been secured for the five-mile roadway segment of the River Road Regional Interstate Connector extending from U.S. 41 to I-75 within which the subject U.S. 41 to West Villages Parkway segment lies. Right-of-way acquisition within the 1.75-miles project limits north of U.S. 41 has already been secured, including the stormwater pond sites. The floodplain and environmental mitigation area to the north has also been acquired. Financial Feasibility. The total estimated project cost for North River Road from U.S. 41 to West Villages Parkway is approximately $23.6 million. Funds for preliminary studies, design, and right-of-way have already been provided from county, state and federal sources. The unfunded needs are $18.7 million for the balance of construction and construction-related engineering and inspection activities. River Road and West Villages Parkway [21] V ‐ Project Readiness and NEPA The subject of this FY 2015 TIGER Grant application is North River Road to U.S. 41 to West Villages Parkway, a distance of 1.75-mile. This road segment is a component of a project evaluated for NEPA compliance as the Englewood Interstate Connector (EIC). permit is SAJ 2006-5691 issued on Jan. 5, 2009, and the water management district permit is 43031462.000 issued on Sept. 30, 2008. A. Project Readiness The relevant project numbers for the Englewood Interstate Connector are Financial Project ID 2006101 and Federal Aid Project FL 38 001 R. It was approved as a Type 2 Categorical Exclusion on April 7, 2004. Since the original approval, the project was re- evaluated for proposed changes within the North River Road segment that is the subject of this FY 2015 TIGER Grant application. It was determined that no substantial changes had occurred and that the previous administrative action was still valid. These findings were approved by the District Environmental Administrator on Sept. 16, 2008, and by the FHWA Division Administrator on Sept. 23, 2008. River Road from U.S. 41 to West Villages Parkway has the required NEPA approvals. The design is complete and all permits have been approved. The acquisition of the road right-of-way is complete and additional easements might be needed. Any redesign needed to update the construction plans to the most recent standards will be completed prior to Sept. 30, 2017. Funding of the county's FY 2015 TIGER Grant request would allow the project to proceed to construction immediately. An Environmental Impact Statement and a Project Development and Environmental Study (PD&E) for the EIC were completed in 2004 for the entire EIC. Engineering design is complete and permits have been secured for the five mile roadway segment of North River Road from U.S. 41 to I-75; the grant request is for the southern-most 1.75 miles of this section (Segment 1A). The permits include those from the U.S. Army Corps of Engineers and the Southwest Florida Water Management District, which is the State of Florida agency responsible for stormwater review and approval. The Army Corps B. NEPA Documents related to the NEPA findings will be provided upon request made to: Contact: Thai Tran, Program Manager, Public Works Address: 1001 Sarasota Center Blvd. Sarasota, Florida 34240 Telephone: (941) 861-0889 Email:[email protected] River Road Intersection [22] VI ‐ Federal Wage Rate Certificate I hereby certify Sarasota County will comply with the federal wage rate requirements of Subchapter IV of Chapter 31 of Title 40, United States Code relative to work on the River Road Regional Interstate Connector from U.S. 41 to Center Road project (Segment 1A) using FY 2015 TIGER Grant Discretionary Grant funds. _________________________________ Thomas A. Harmer County Administrator Sarasota County, Florida Intersection of U.S. 41 and River Road [23] VII ‐ Appendices Appendix A. Overview of Benefit Cost Analysis and Supporting Data Benefit-Cost Analysis Overview and Assumptions: The analysis covers the three-year period of design and construction (2016-2018) plus the subsequent 20 years (2019-2038). The analysis assumes that vehicle drivers would be impacted as follows during this period: • 2016: Design is under way. There is no difference in travel times between the Build and No-Build scenarios upon vehicle type and average speed. The analysis uses 2011 model year data for the first 12 years and 2031 model year data for the last 11 years, based on the assumption that there will be incremental improvements in emissions over the period of the analysis. The emissions reductions are monetized according to the USDOT’s TIGER Benefit-Cost Analysis (BCA) Resource Guide. Carbon emissions are discounted only at 3 percent, while the other emissions are discounted at both 3 percent and 7 percent. • 2017-2018: Construction is under way. There is no difference in traffic volumes between the Build and No-Build scenarios, but average speeds on River Road decline in the Build scenario due to construction. There is no diversion of traffic from River Road to alternate routes because the average speed is even lower on the alternate routes. Accident Reductions: • 2019-2038: Some traffic on Jacaranda Boulevard shifts over to the expanded River Road when construction is complete. To capture the full benefits of the project, the No-Build scenario includes the traffic on River Road plus the portion of traffic on Jacaranda Boulevard that would shift over to River Road if it were expanded. Vehicle Operating Cost Savings: All costs and savings were converted to 2014 constant dollars using the Bureau of Economic Analysis’s GDP Price Deflators, then discounted to 2015 using both a 3 percent and 7 percent discount rate. Travel Time Savings: Accident data were provided by Sarasota County Public Works department. Accident rates are converted from the KABCO scale to the AIS scale, and the reduction in accidents is monetized according to the USDOT’s TIGER Benefit-Cost Analysis (BCA) Resource Guide. Average fuel costs are based on data from the U.S. Energy Information Administration. Fuel consumption rates are from the California Air Resources Board and represent an average of 2011 and 2031 model years. Data on non-fuel operating costs are from the American Automobile Association and the American Transportation Research Institute. O&M Costs: The analysis assumes that annual roadway O&M costs are $17,200 for the No-Build scenario and $45,200 for the Build scenario, with the following exceptions: Traffic projections, average speeds, average occupancy and impacted road lengths were provided by Sarasota County Public Works department. Travel time savings are monetized according to the USDOT’s TIGER BenefitCost Analysis (BCA) Resource Guide using the weighted average value for intercity travel. • 2016: Design is under way. The O&M costs for both the Build and No-Build scenarios are $17,200. Emissions Reductions: • 2030: River Road will be resurfaced again under the No-Build scenario at a cost of $612,500 • 2017-2018: Construction is under way. There is no O&M cost in the Build scenario • 2020: River Road will be resurfaced under the NoBuild scenario at a cost of $612,500 The vehicle mix was provided by Sarasota County Public Works department. Emissions levels were derived using California Air Resources Board EMFAC data (2011) based • 2037: The widened River Road will be resurfaced under the Build scenario at a cost of $3,675,000 [24] Appendix B. Supporting Data RIVER ROAD REGIONAL INTERSTATE CONNECTOR PAVEMENT CONDITION ID ROADWAY SEGMENT FROM TO OVERALL CONDITION INDEX (OCI) YEAR BUILT (APPROX.) MOST RECENT PAVING DATE 4938 Winchester South River Rd SR 776 72.95 2002 2002 5025 South River South of Playmore Dr Winchester 93.22 1975 2013 4728 South River US 41 South of Playmore Dr 93.69 1996 2013 178 North River Venice Ave US 41 37.45 1980 1997 179 North River I-75 Venice Ave 78.96 1980 2006 Note: Year Built is estimated from paving history in County database OCI Rating is based on the following: 50-60Undesirable 60-70Satisfactory 70-80Good 80-90 Very Good RIVER ROAD REGIONAL INTERSTATE CONNECTOR TRAFFIC CAPACITY AND DEVELOPMENT POTENTIAL DUE TO THE PROJECT TRAFFIC CAPACITY River Road Status Daily LOS C Service Volume (vpd)3 Without the Project1 15,120 With the Project2 52,560 ADDITIONAL CAPACITY 37,440 1. Without the Project = Existing undivided two lane River Road 2. With the Project = Divided six lane River Road (U.S. 41 to West Villages Parkway) 3. Capacity in vehicles per day (vpd) is from FDOT 2012 Generalized LOS Tables (Urbanized areas – State Signalized Arterials – Class I – Adjusted by -10%) DEVELOPMENT POTENTIAL DUE TO THE RIVER ROAD REGIONAL INTERSTATE CONNECTOR Development Type Additional Capacity Due to the Project (vpd)1 Development Potential2 Units 18,720 2,290 du 15,717 364 ksf 2,710 260 ksf 293 53 ksf Residential Single Family Non-Residential Shopping Center Office Light Industrial TOTAL 1. 2. 37,440 Distribution of Additional Capacity based on anticipated development. Based on ITE Trip Generation Manual (9th Edition): a. Residential (LUC 210) Fitted Curve Equation (page 296) per Single Family Detached Housing, dwelling units (du) b. Shopping Center (LUC 820) Fitted Curve Equation (page 1,561) per 1,000 Sq. Feet (ksf) Gross Leasable Area c. Office (LUC 710) Fitted Curve Equation (page 1,259) per 1,000 Sq. Feet (ksf) Gross Leasable Area d. Light Industrial (LUC 110) Fitted Curve Equation (page 102 ) per 1,000 Sq. Feet (ksf) Gross Floor Area [25] For additional supporting information, go to the following URL: ftp://ftp2.scgov.net/659807-5-28-15/ 1660 Ringling Blvd., Sarasota, Florida 34236 941-861-5000 www.scgov.net Visit us on Facebook, Twitter, YouTube and Flickr. Printed on recyled paper. [26] CD/6.2015