palm beach county traffic division – october 2014 1
TRANSCRIPT
MINTO WEST TTD TRAFFIC OVERVIEW
PALM BEACH COUNTY TRAFFIC DIVISION
OCTOBER 29, 2014
Palm Beach County Traffic Division – October 2014 1
R-2014-00094
BEELINE HWY
NORTHLAKE BLVD
60TH STREET N.
PERSIMMON BLVD
ORANGE GROVE BLVD
SE
MIN
OL
E
PR
AT
T W
HIT
NE
Y
RD
STA
TE
R
D
7
CR
ES
TW
OO
D
BLV
D
RO
YA
L
PA
LM
B
EA
CH
B
LVD
OKEECHOBEE BLVD
FO
LS
OM
R
D
N.
STA
TE
R
D
7
CO
CO
NU
T B
LVD
MINTO WEST
STATE RD 80
ORANGE BLVD
COUNTY RD 880
CONNORS
HWY
GL NORTH
BLOCK IOTA (EB)
GL
AP
GL SOUTH
LIONCOUNTRY
HIGHLAND
LE
ON
AR
DF
LE
MIN
G
9.2
MIL
ES
8.7 MILESAVENIR
Palm Beach County Five Year Road Program
Central Western CommunityEstimated Roadway Improvements
$ 30.1 Million
Palm Beach County Traffic Division – October 2014 3
BEELINE HWY
4 LANE DIVIDED
NORTHLAKE BLVD
60TH STREET N.
PERSIMMON BLVD
ORANGE GROVE BLVD
SE
MIN
OL
E
PR
AT
T W
HIT
NE
Y
RD
STA
TE
R
D
7
CR
ES
TW
OO
D
BLV
D
RO
YA
L
PA
LM
B
EA
CH
B
LVD
OKEECHOBEE BLVD
FO
LS
OM
R
D
N.
STA
TE
R
D
7
CO
CO
NU
T
BL
VD
ORANGE BLVD
UNDER CONSTRUCTION2015 CONSTRUCTION
STATE RD 80
MINTO WEST
IBIS
B
LVD
140
TH
AV
E.
N.
HA
LL
B
LVD
FUTURE CONSTRUCTION
Palm Beach County Traffic Division – October 2014 5
Central Western Community Current Land Use and Expected Trip Generation
COMMUNITIES AREA(AC) FLU RESIDENTIAL
UNITSNON-RESIDENTIAL
UNITSNET DAILY TRIPS
GENERATED
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
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 20,096 7,034 235,000 78,387
1 Out of 17,000 total lots in the acreage, 3,000 lots are currently vacant
Palm Beach County Traffic Division – October 2014
CURRENT PROPOSALResidential - Single Family 3,446 DUResidential - Multi-Family Townhomes 600 DUResidential - Single Family 55+ Detached 300 DUResidential - 55+ Attached 200 DUHotel 150 RoomCommunity College 3,000 StudentsGeneral Office 450,000 SFResearch & Development 600,000 SFLight Industrial 450,000 SFRetail 500,000 SFPark 192 ACPrivate Civic - Church 70,000 SFPrivate Civic - Community Centers 70,000 SFPrivate Civic - Day Care Center 10,000 SF
FLUResidential - Single Family 2,996 DU
Retail/Office 235,000 SF
CURRENT PROPOSAL - NET NEW TRIPS
DAILYAM PM
IN OUT TOTAL IN OUT TOTAL63,562 2,384 2,278 4,662 2,281 2,651 4,932
FLU - NET NEW TRIPS
DAILYAM PM
IN OUT TOTAL IN OUT TOTAL38,007 657 1,743 2,399 1,757 1,202 2,959
DIFFERENCE
DAILYAM PM
IN OUT TOTAL IN OUT TOTAL25,555 1,727 535 2,263 524 1,449 1,973
31% 30%
Minto: FLU and Current Proposal Expected Trip Generation
Palm Beach County Traffic Division 7
Minto: FLU and Current Proposal Estimated Internal Capture Comparison
7
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%
MINTO WEST
15.5 % 20.0 % 22.5 %
27.0 %
38.0 %
10.0 %
19.0 %10.0 %
17.0 %
16.5 %
18.0 %
3.0 %
13.5 %
BEELINE HWYNORTHLAKE BLVD
60TH STREET N.
PERSIMMON BLVD
SE
MIN
OL
E P
RA
TT
WH
ITN
EY
RD
SR
-7
CR
ES
TW
OO
D B
LVD
RO
YA
L P
AL
M B
EA
CH
B
LVD
OKEECHOBEE BLVD
FO
LS
OM
RD
CO
CO
NU
T B
LVD
SOUTHERN BLVD
ORANGE BLVD
FL
OR
IDA
’S T
UR
NP
IKE
PGA BLVD
HA
VE
RH
ILL
RD
MIL
ITA
RY
TR
AIL
BE
NO
IST
FA
RM
S R
D
SA
NS
BU
RY
S W
AY
ROEBUCK RD
ROEBUCK RD
BELVEDERE RD
BIG
BL
UE
T
RA
CE
45TH ST
JOG
RD
N.
SR
-7
AV
OC
AD
O B
LVD
BLUE HERON BLVDH
AL
L B
LVD
140T
H A
VE
. N
.
TEMPLE BLVD
SR
-7
Palm Beach County Traffic Division – October 2014 9
Minto: Existing FLU and Current Proposal Estimated Trip Generation Comparison
on Persimmon Boulevard
CURRENT PROPOSAL - NET NEW TRIPS PERSIMMON BOULEVARD – 2-WAY
AM PM
769 813
EXISTING FLU - NET NEW TRIPS PERSIMMON BOULEVARD – 2-WAY
AM PM
828 1020
NORTHLAKE BLVD
60TH STREET N.
PERSIMMON BLVD
SE
MIN
OL
E
PR
AT
T W
HIT
NE
YR
D
CR
ES
TW
OO
D
BL
VD
RO
YA
L
PA
LM
B
EA
CH
B
LV
DOKEECHOBEE BLVD
FO
LS
OM
R
D
CO
CO
NU
T
BL
VD
ORANGE BLVD
N.
SR
-7
AV
OC
AD
O
BL
VD
HA
LL
B
LV
D
14
0T
H A
VE
. N
.
TEMPLE BLVD
SR
-7
SR
-7
MINTO WEST
ROEBUCK RD
Palm Beach County Traffic Division – October 2014 10
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
** Based upon proposed Zoning conditions.
8+ LANE
6 LANE
BEELINE HWYNORTHLAKE BLVD
SE
MIN
OL
E P
RA
TT
WH
ITN
EY
RD
CR
ES
TW
OO
D B
LVD
OKEECHOBEE BLVD
FO
LS
OM
RD
CO
CO
NU
T B
LVD
SOUTHERN BLVD
ORANGE BLVD
FL
OR
IDA
’S T
UR
NP
IKE
HA
LL
BLV
D
140T
H A
VE
. N
.
PGA BLVD
HA
VE
RH
ILL
RD
MIL
ITA
RY
TR
AIL
BE
NO
IST
FA
RM
S R
D
SA
NS
BU
RY
S W
AY
ROEBUCK RD
BELVEDERE RD
BIG
BL
UE
T
RA
CE
45TH ST
JOG
RD
BLUE HERON BLVD
4 LANE
8 LANE
MINTO WESTA
VO
CA
DO
BLV
D
TEMPLE BLVD
60TH STREET N.
PERSIMMON BLVD
SR
-7N
. S
R-7
SR
-7
RO
YA
L P
AL
M B
EA
CH
B
LVD
ROEBUCK RD
Minto Study – Identified Link Improvements
Minto West Identified Link Improvements County Roads
ROADWAY LINK2018
LANEAGEPROPOSED
LANESESTIMATED
COSTCOMMENTS
Coconut BlvdOrange Blvd to Temple Blvd 2L 4LD $5,893,520 Re-evaluate and prioritize
following the extension of SR-7 from 60th Street N to Northlake
Boulevard
Temple Blvd to Northlake Blvd 2L 4LD $6,804,624
Northlake Blvd
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
Okeechobee Blvd
E Rd to Folsom Road 2L 4LD $8,334,624
Crestwood Blvd to RPB Blvd 4LD 6LD $3,462,060
RPB Blvd to Wildcat Way 6LD 8LD $9,126,788 Only 21 vehicles over the
capacity of a 6-lane roadway
RPB Blvd 60th Street N to Orange Blvd 2L 5L $5,985,520 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 = $55,636,324Palm Beach County Traffic Division – October 2014 12
Developer Funded
Estimated Cost of State Links = $57,742,988Palm Beach County Traffic Division – October 2014 13
Minto West Identified Link Improvements Developer Funded & FDOT Roads
ROADWAY LINK2018
LANEAGEPROPOSED
LANESESTIMATED
COSTCOMMENTS
Seminole Pratt-Whitney Road
Persimmon Blvd to 60th St N 4LD ---- Developer Funded
Persimmon Blvd to 60th St N 4LD 6LD Developer Funded
Southern Blvd
Big Blue Trace to Forest Hill Blvd 6LD 8LD $3,353,748
County will Participate in FDOT SR-80
Action Plan in 2015
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
SR-710/B. Line Hwy Northlake Blvd to Jog Rd 4LD 6LD $5,934,960 Segment included in the
PD&E Study in 2014
Total State Intersection Improvements = $83,001,476
Total County Intersection Improvements = $4,435,044
Palm Beach County Traffic Division – October 2014 14
Minto West – Identified Intersection Improvements
INTERSECTION LOCATIONESTIMATED
COSTRESPONSIBLE
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
Southern Boulevard and Seminole Pratt Whitney Road $336,920 FDOT
Southern Boulevard and Forest Hill Boulevard $6,135,733 FDOT
Nine (9) Miscellaneous Intersections $2,701,764 County
Palm Beach County Traffic Division – October 2014 15
Summary of Estimated Costs
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
Sub-Total (State) $140,744,464
Total $236,164,984
Palm Beach County Traffic Division – October 2014 16
Potential Revenue
Minto West Proportionate Share Payments $51,217,580
Minto West Okeechobee Boulevard CRALLS $3,363,800
Sub Total Minto West $54,581,380
Future Sub-Area Wide Impact Fees (Non-Minto) (4,038 DU x $7,280.56)
$29,398,901
Total $83,980,281
Statewide Funding Strategic Intermodal System (SIS) • Approximately $96 Million in Eligible Projects
Palm Beach County Metropolitan Planning Organization (MPO)
Widening of Seminole Pratt Whitney Road
4-Lane Divided Roadway - North of the High School by 2018
$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
Summary of Proposed Transportation Conditions
Comprehensive Plan and Proposed Zoning Condition
Proposed Zoning Conditions