Minto West TTD October 29 Version 5

Report
Palm Beach County Traffic Division – October 2014
1
IOTA
(EB)
NORTHLAKE BLVD
ORANGE BLVD
N. STATE RD 7
BLOCK
8.7 MILES
COCONUT BLVD
AP
SEMINOLE PRATT WHITNEY RD
GL NORTH
GL
AVENIR
60TH STREET N.
MINTO WEST
PERSIMMON BLVD
FOLSOM RD
LEONARD
FLEMING
HIGHLAND
STATE RD 80
COUNTY RD 880
OKEECHOBEE BLVD
STATE RD 7
LION
COUNTRY
ROYAL PALM BEACH
BLVD
ORANGE GROVE BLVD
CRESTWOOD BLVD
9.2 MILES
GL
SOUTH
Palm Beach County Traffic Division – October 2014
3
ORANGE BLVD
N. STATE RD 7
IBIS BLVD
HALL BLVD
140TH AVE. N.
COCONUT BLVD
NORTHLAKE BLVD
60TH STREET N.
PERSIMMON BLVD
FUTURE CONSTRUCTION
2015 CONSTRUCTION
UNDER CONSTRUCTION
4 LANE DIVIDED
STATE RD 7
STATE RD 80
ROYAL PALM BEACH
BLVD
OKEECHOBEE BLVD
CRESTWOOD BLVD
ORANGE GROVE BLVD
FOLSOM RD
SEMINOLE PRATT WHITNEY RD
MINTO WEST
AREA
(AC)
FLU
RESIDENTIAL
UNITS
Acreage1
3,750
RR10
3,000
-
30,000
Minto West (Ag Enclave)
3,791
AGE
2,996
235,000
38,007
Block (Nurseries)
643
RR10
64
-
640
GL Homes North
3,027
RR10
302
-
3,020
GL Homes South
571
RR10
57
-
570
-
-
-
COMMUNITIES
GL Homes AP
1,336
AP
IOTA (EB)
1,284
RR10
128
-
1,280
Leonard-Fleming
943
RR10
93
-
930
Avenir (Gardens)
3,148
RR10
314
-
3,140
Avenir (Gardens)
1,603
RR20
80
-
800
TOTAL
1
NON-RESIDENTIAL NET DAILY TRIPS
UNITS
GENERATED
20,096
7,034
235,000
78,387
Out of 17,000 total lots in the acreage, 3,000 lots are currently vacant
Palm Beach County Traffic Division – October 2014
5
CURRENT PROPOSAL
Residential - Single Family
Residential - Multi-Family Townhomes
Residential - Single Family 55+ Detached
Residential - 55+ Attached
Hotel
Community College
General Office
Research & Development
Light Industrial
Retail
Park
Private Civic - Church
Private Civic - Community Centers
Private Civic - Day Care Center
3,446
600
300
200
150
3,000
450,000
600,000
450,000
500,000
192
70,000
70,000
10,000
DU
DU
DU
DU
Room
Students
SF
SF
SF
SF
AC
SF
SF
SF
CURRENT PROPOSAL - NET NEW TRIPS
DAILY
63,562
Retail/Office
TOTAL
2,384
2,278
4,662
IN
PM
OUT
TOTAL
2,281
2,651
4,932
FLU - NET NEW TRIPS
FLU
Residential - Single Family
IN
AM
OUT
2,996 DU
DAILY
235,000 SF
38,007
IN
AM
OUT
TOTAL
657
1,743
2,399
IN
PM
OUT
TOTAL
1,757
1,202
2,959
TOTAL
1,973
DIFFERENCE
DAILY
25,555
Palm Beach County Traffic Division – October 2014
IN
AM
OUT
TOTAL
IN
PM
OUT
1,727
535
2,263
524
1,449
31%
30%
DAILY
AM PEAK HOUR
PM PEAK HOUR
Existing FLU (2,996 DU)
5.9%
1.9%
6.4%
Current Proposal
23.4%
16.8%
30.0%
Palm Beach County Traffic Division
7
7
FLORIDA’S TURNPIKE
PGA BLVD
20.0 %
ROEBUCK RD
SR-7
13.5 %
10.0 %
BENOIST FARMS RD
ROEBUCK RD
SANSBURYS WAY
19.0 %
ROYAL PALM BEACH
BLVD
SOUTHERN BLVD
FOLSOM RD
OKEECHOBEE BLVD
10.0 %
CRESTWOOD BLVD
17.0 %
3.0 %
BELVEDERE RD
MILITARY TRAIL
38.0 %
45TH ST
PERSIMMON BLVD
HAVERHILL RD
16.5 %
60TH STREET N.
JOG RD
MINTO WEST
BLUE HERON
BLVD
SR -7
18.0 %
BIG BLUE
TRACE
SEMINOLE PRATT WHITNEY RD
27.0 %
AVOCADO BLVD
ORANGE BLVD
N. SR-7
TEMPLE
BLVD
22.5 %
COCONUT BLVD
HALL BLVD
15.5 %
140TH AVE. N.
NORTHLAKE BLVD
EXISTING FLU - NET NEW TRIPS
PERSIMMON BOULEVARD – 2-WAY
AM
PM
828
1020
CURRENT PROPOSAL - NET NEW TRIPS
PERSIMMON BOULEVARD – 2-WAY
Palm Beach County Traffic Division – October 2014
AM
PM
769
813
9
TEMPLE BLVD
N. SR-7
COCONUT BLVD
140TH AVE. N.
HALL BLVD
NORTHLAKE BLVD
SR -7
ROEBUCK
RD
SR-7
ROYAL PALM BEACH
BLVD
PERSIMMON BLVD
CRESTWOOD BLVD
OKEECHOBEE BLVD
60TH STREET N.
FOLSOM RD
MINTO WEST
AVOCADO BLVD
SEMINOLE PRATT WHITNEY
RD
ORANGE BLVD
** Based upon proposed Zoning conditions.
 First Eastern Connection No Later Than 1,300 Dwelling Units
 Second Eastern Connection No Later Than 3,000 Dwelling Units
 Western Connection No Later Than 2,600 Dwelling Units
Palm Beach County Traffic Division – October 2014
10
Minto Study – Identified Link Improvements
FLORIDA’S TURNPIKE
N. SR-7
NORTHLAKE BLVD
BLUE HERON
BLVD
60TH STREET N.
45TH ST
BELVEDERE RD
MILITARY TRAIL
ROEBUCK RD
HAVERHILL RD
BENOIST FARMS RD
SANSBURYS WAY
ROEBUCK RD
SR-7
ROYAL PALM BEACH
BLVD
SR -7
JOG RD
PERSIMMON BLVD
CRESTWOOD BLVD
OKEECHOBEE BLVD
FOLSOM RD
SOUTHERN BLVD
MINTO WEST
BIG BLUE
TRACE
SEMINOLE PRATT WHITNEY RD
ORANGE BLVD
COCONUT BLVD
TEMPLE
BLVD
AVOCADO BLVD
HALL BLVD
4 LANE
6 LANE
8 LANE
8+ LANE
140TH AVE. N.
PGA BLVD
ROADWAY
LINK
2018
LANEAGE
PROPOSED ESTIMATED
LANES
COST
Orange Blvd to Temple Blvd
2L
4LD
$5,893,520
Temple Blvd to Northlake Blvd
2L
4LD
$6,804,624
140th Ave N to Coconut Blvd
4LD
6LD
$7,538,700
Coconut Blvd to Ibis Blvd
4LD
8LD
$22,585,120
Ibis Blvd to SR-7
4LD
8LD
$7,406,280
SR-7 to Beeline Hwy
4LD
6LD
$13,848,240
E Rd to Folsom Road
2L
4LD
$8,334,624
4LD
6LD
$3,462,060
6LD
8LD
$9,126,788
2L
5L
$5,985,520
Coconut Blvd
COMMENTS
Re-evaluate and prioritize
following the
extension of SR-7 from
60th Street N to Northlake
Boulevard
Northlake Blvd
Okeechobee Blvd Crestwood Blvd to RPB Blvd
RPB Blvd to Wildcat Way
RPB Blvd
60th Street N to Orange Blvd
Only 21 vehicles over the
capacity of a 6-lane roadway
Re-evaluate and prioritize
after the extension of SR-7
Estimated Cost of County Links to be Re-Evaluated = $35,349,152
Estimated Cost of Other County Links
Palm Beach County Traffic Division – October 2014
= $55,636,324
12
ROADWAY
Seminole PrattWhitney Road
LINK
2018
LANEAGE
PROPOSED ESTIMATED
LANES
COST
Persimmon Blvd to 60th St N
4LD
----
Developer Funded
Persimmon Blvd to 60th St N
4LD
6LD
Developer Funded
Big Blue Trace to Forest Hill Blvd
6LD
8LD
$3,353,748
Forest Hill Blvd to RPB Blvd
6LD
8LD+
$13,971,960
RPB Blvd to SR-7
8LD
8LD+
$15,525,840
SR-7 to Sansbury's Way
8LD
8LD+
$8,226,720
Sansbury's Way to Benoist Farm
Rd
8LD
8LD+
$5,209,120
Benoist Farms Rd to Pike Rd
8LD
8LD+
$5,520,640
4LD
6LD
$5,934,960
Southern Blvd
SR-710/B. Line Hwy Northlake Blvd to Jog Rd
COMMENTS
County will Participate
in FDOT SR-80
Action Plan in 2015
Segment included in the
PD&E Study in 2014
Developer Funded
Estimated Cost of State Links = $57,742,988
Palm Beach County Traffic Division – October 2014
13
INTERSECTION LOCATION
ESTIMATED
COST
RESPONSIBLE
AGENCY
Northlake Boulevard and Beeline Highway (Urban Interchange)
$34,700,000
FDOT
Okeechobee Boulevard and SR-7 (Urban Interchange)
$40,000,000
FDOT
Okeechobee Boulevard and Jog Road
$1,828,823
FDOT
Persimmon Boulevard and Royal Palm Beach Boulevard
$1,733,280
County
$336,920
FDOT
Southern Boulevard and Forest Hill Boulevard
$6,135,733
FDOT
Nine (9) Miscellaneous Intersections
$2,701,764
County
Southern Boulevard and Seminole Pratt Whitney Road
Total State Intersection Improvements
= $83,001,476
Total County Intersection Improvements = $4,435,044
Palm Beach County Traffic Division – October 2014
14
IMPROVEMENT SUMMARY
ESTIMATED COST
County Links to be Re-Evaluated
$35,349,152
Other County Roadway Links
$55,636,324
County Intersection Improvements
$4,435,044
Sub-Total (County)
$95,420,520
State Roadway Links
$57,742,988
State Intersection Improvements
$83,001,476
Palm Beach County Traffic Division – October 2014
Sub-Total (State)
$140,744,464
Total
$236,164,984
15
Minto West Proportionate Share Payments
$51,217,580
Minto West Okeechobee Boulevard CRALLS
$3,363,800
Sub Total Minto West
$54,581,380
$29,398,901
Future Sub-Area Wide Impact Fees (Non-Minto)
(4,038 DU x $7,280.56)
Total
$83,980,281
Statewide Funding Strategic Intermodal System (SIS)
• Approximately $96 Million in Eligible Projects
Palm Beach County Metropolitan Planning Organization (MPO)
Palm Beach County Traffic Division – October 2014
16
Comprehensive Plan and Proposed Zoning Condition

Widening of Seminole Pratt Whitney Road
 4-Lane Divided Roadway - North of the High School by 2018
Proposed Zoning Conditions

$51 Million – Based Upon 2014 Estimates




1st Payment of $8 Million Due Before 873rd Dwelling Unit
9 Additional Payments After the First Payment
Escalation Cost Adjustments (PPI)
No Defined Projects for Prop-Share Payments
Palm Beach County Traffic Division – October 2014
17

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