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Item C50 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Oct. 18. 2000 Division: Public Works Bulk Item: Yes X No Department: Engineering AGENDA ITEM WORDING: Approval to submit a grant application to the Florida Department of Transportation for the Florida Keys Overseas Heritage Trail Project. ITEM BACKGROUND: FDOT has advised us of a County Incentive Grant Program that is designed to relieve congestion on the State Highway System. The Overseas Heritage Trail Project will likely meet the intent of the grant and will qualify for 50% funding. $1 million is being requested and the County will match $1 million using the transportation impact fees previously approved by the BOCC in Resolution 205-2000. The deadline for this application was September 30, 2000 but has been extended to obtain authorization from the BOCC. PREVIOUS RELEVANT BOCC ACTION: On May 18,2000 the BOCC authorized the Department of Environmental Protection to design, build, and maintain the proposed Florida Keys Overseas Heritage Trail and pledged $1 million in transportation impact fees during FY2000/200 1 to upgrade, widen and close gaps in the existing trail. (Note: DEP would have applied for the funding if they could but this grant is for Counties) STAFF RECOMMENDATION: Approval as stated above. TOTAL COST: $0.00 BUDGETED: Yes Account # NO Cost to County: $0.00 REVENUE PRODUCING: YES NO AMOUNT PER MONTH YEAR APPROVED BY: Item Prepared by: Risk Management Davi S. Koppel, P.E., County Engineer / //. //) DIVISION DIRECTOR APPROVAL: if'[/( 7Ae-::<,~ Dent Pierce, Division Director DOCUMENTATION: Included X To follow Not required /-(~() DISPOSITION: AGENDA ITEM # LETnR OF APPLICATION FLORIDA DEr ARTMENT OF TRAI"H:irOKTATION COUNTY INCENTIVE GRANT PROGRAM FLORIDA KEYS OVERSEAS HERITAGE TRAIL PROJECT Monroe COUDo/, Florida Board of County Commissioners 5100 College Road, Public Service Bldg. II Stock Island, Key West, FL 33040 (B.C) Project Desedpticm (A) Applicant The Florida Keys Overseas Heritage Trail (OHT) is intended to provide safe non- motorized transportation to schools and businesses, enhance community recreation opportunities, stimulate sustainable economic development and enable residents and visitors to enjoy the magnificent natural and cultural resources along US Highway ~ in Monroe County. The trail will incorporate cultural features such as Flagler's HiStoric Bridges and significant environmental elements unique to the Florida Keys. The trail will act as an economic stimulus for adjacent b?Sinesses and provide safe, convenient recreation and alternative transportation for children and families. The GIlT will establish an interconnected linear trail for shared recreational uses and alternative 1IansportatiO(\ uses. It will incorporate new construction and reconstructed local pathways within the state road right of way, and over both the state road and historic bridges, in a continuous trail from MM 0 (Key West) to MM 106.5 (Key Largo). The design. of the trail will establish a safe, two-way, non-motorized pathway with secure lIailheads, bathrooms, rest stops, shelters, drinking water, periodic call boxes or telephones. and safe travel clearances for all types of trail users. The trail will reduce traffic congestion on the state highway by reduc~ the numbers of local vehicle trips and by eliminating many of the traffic-slowing effects of vehicle, bicycle and pedestrian interactions. The trail will maximize separation from U.S. 1, local streets and congested parking areas by the use of traffic barriers, landscaping, underpasses, overpasses, and the historic bridges, to the greatest extent possible. These improvements along the length of US 1 will greatly increase safety for both pedestrians, cyclists and drivers. The ORT is part of the Florida Department ofTJ:ansportation (FOOl) Five Year Work ProgJ:affi. The following table provides further descriptions of the project, and the applicable Work Project item numbers and annual phases from 2001 to 2004. These initial development pw~s for the OHT are being funded as Monroe County's local enhancement projects under the TEA-21 Enhancement Grants program. A considerable amOlmt of additional funding is needed to bring these projects into compliance with the County's approved mastc;r plan for the ORT. 7("1" J ("17' OT nnn7 7T 1'1n ~nna-77,,-nCQ:x~~ ~~NHI llHIS ~ .~Tn Table 1 MONROE COUNTY BICYCLEIPEDESTRIAN PROJECTS FOOT FIVE-YEAR WORK PROGRAM Project Name Mile Marker. Miles WP Item # Year Type of Work Grassy Key MM 54.5 to MM 59.5 5 2505681 2001 Separated Path Big Coppitt Key 11M 11 to MM 15 4 2505651 2001 Separated path Knight' s Key lv.1M47 2505671 2001 Trailhead Saddlebunch Key MM 15 to MM 16.5 1.5 2505721 2002 Separated path Bahia Honda to Little Duck MM 36.5 to MM 40.2 3.5 2505711 2003 Separated path Key Haven to Big Coppitt Key MM 5.2 to MM 9.6 4.4 2505851 2003 Separated path Summerland Key to Bahia Honda MM 25 to MM 37 12 4056321 2004 Separated path Swmnerland Key to Bahia Honda MM25 toMM 37 4056321 2004 Separated path Sugar loaf Key to Summerland Key MM 16.5 to MM 24.5 8 4056331 2004 Separated path Grassy Key to Long Key MM 59.2 toMM: 65.2 .6 4056301 2004 Separated path City of Layton to Anne's Beach MM 68.4 to MM 73.8 5.4 4056341 2004 Separated path CE.F) Phases. Cost Estimates. Current D~veloDmeDt Sta.2e and Expenditures The requested matching funds will be applied to the project phases scheduled for development in 2001, 2002 and 2003. These projects have not been designed in compliance with the County's approvw master plan for the trail. The matching funds may be applied toward widening upland trail sections to comply with minimum width recommendations of the master plan, and to rehabilitate historic bridges to provide separation of the trail from the US 1 highway bridges. _ __''''_ _.",,... ,,....., .,., 'T"/"T The initinl development p:b.M~ of we; Oll'! arc currently in the; bid lcuing process tor me 2001 projects. Construction is expected to begin during the f1!St half of 200 1. A schedule for future development of the trail is indicated on Table 1, extending from 2001 to 2004. Additional development projects may be scheduled. conourrently 'With these phases and beyond 2004, to upgrade existing paved pathways aloni US 1 to comply with the,standards established by the County's master plan. to rehabilitate and adapt historic bridges for trail use, to close gaps between the current projects and existing segments and to provide various amenities along the trail. Current cost estimates for the scheduled project phases are shown on Table 2, below. Revised costs to include changes to bring these projects into compliance with the master plan are now being developed. The build-out cost of the OHT will be much larger than the total cost of these initial development projects. (For example, preliminary estimates for the rehabilitation of five historic bridges between Big Coppitt Key and Saddlebunch Key, necessary to separate the ORT from the US I highway bridges between MM 11 and MMlS, amount to between $3.5 and $4 million.) Consequently, Monroe County and the FDEP Division of Recreation and Parks, working in parmership with the FOOT, have made a long-term. commitment to pursue additional funding to implement the OHT master plan. Table 2 Estimated Project Costs 2001 Through 2004 2002 2003 2004 Segments Big Coppin Key to Saddlebunch Key, Grassy Key, Knights Key Trailhead Saddlebunch Key Bahia Honda to Little Duck Key, Key Haven to Big Coppitt Key Summerland Key to Bahia Honda, Sugarloaf Key to Summerland Key, Grassy Key to Long Key, City of Layton to Anne's Beach Estimated Cost Year 2001 $ 2,788,887 $ 382,134 $ 1,999,520 $ 5.131.964 $10.302,505 Total Note: These cost estimates were prepared in MaIch, 2000 and are subject to revision. Expenditures On this project to date include: . $150,000 funded by Monroe County, the Florida Department of Transportation and the Florida Department of Environmental Protection for development of the Florida Keys Overseas Heritage Trail Master Plan. ... $370,600 (approximiMely) funded by the FOOT for design and permitting of the 2001 projects. (Estimate based on March, 2000 construction estimates.) . $366,000 funded by 1he FDOT and currently being administered by th~ FDEP for structural analyses ofthe historic bridges along the trail corridor. ,..... rT\ II ,-, I I 1 , I r" ,n . ^ T f'T (H) Location The project is located on the state highway system. ill Relevant Information a) Greenways and trails are well docrumented for creating and enhancing economic benefits where they are placed. The OHT, when developed in Monroe County, will provide over 100 miles of connections between cities, towns, residential areas, parks. shopping areas, lodgings and tourist destinations. Because of its unique characteristics: the year-round sunny, warm climate and the tropical scenic beauty, it is expected that the OHT will become a world renowned trail. This will serve to attract trail enthusiasts from a far greater area than is typical and will encourAge a significant volume of use by both resident and tourist populations. Local hotels, restaurants and other businesses will benefit from this sustainable form of tourist activity through increased spending on both durable and consumable. Property owners also will benefit, since trails generally increase the value of properties adjacent to their corridor, particularly where they pass through residential neighborhoods. b) The FDEP Division of Recreation and Parks now manages six state trails as part of the Florida state park system. None of these trails has the urban setting, destination characteristics or economic impact potential that the OHT will have. The Division estimates that, in the last year, the combined 145.5 miles ofsta.te trails in the park system contributed approximately $13.3 million to the local economies in which they are located. It is expected that the annual economic benefits of the OHf will be significantly higher than this amount c) The OHT is a long-term project. Matching funds from the County Incentive GTant Program will accelerate the completion of the project and will bring the first phases of construction into compliance with the County's master plan at a much early date than will be possible if funding is to be secured through other funding processes. d) It is anticipated that private developers whose projects include frontage on the OHT will be encouraged tel include construction of portions of the trail as part of their development or redevelopment projects. A variety of public/private partnerships are contemplated by the County's master plan for provision of goods and services to users along the trail. Matching funds for the early phases of trail development will allow that construction to be in compliance "'lith the standards of the master plan. encouraging private developers' participation and providing models for them to follow. In addition, bringing functional sections of the trail on line at an earlier date will provide the basic; resource for trail-based private businesses and encourage local entrepreneurs to begin creating those new business partnermips:. e) Not applicable. f) EnvirolUDe.lltal sensitivity is one of the primary guiding principles of the OHT master plzm. Dcl$ign orlterl~ me lncludc<1 thal will assure careful planning and design processes to protect adjacent sensitive natural resources such as mangroves, seagrasses and intact tropical hammocks. Cultural resource protection and e~ent is one of the greatest benefits of the proposed trail The bridges constructed for Henry Flagler's railroad in the early 1900's will be stabilized and adapted to use for the trail to the extent feasible, lUld maintained as parts of the Florida state park system for futute generations. Three of the bridges are on the National Register of Historic Structures, and listing of additional bridges may be accomplished in the future. g) US 1 in Monroe County is arguably on of the most congested highways in the state highway system.. Seasonal influxes of travelers combined with a large resident population with no viable alternatives to automobiles for day-to-day errands result in periods of time when movement along the corridor becomes higWy frustrating and unsafe. The om is proposed to be a minimum 10-foot wide, average 12-foot wide and occasionally 14-foot paved bikeway from Key Largo to K.ey west. This provision of a safe, non-motorized alternative for resident and visitor travel along the corridor will significantly benefit the FDOT goals to encourage intermodal transportation systems, and ",ill result in greatly improved public safety 011 the state highway. Attachments Attached, please find: 1. Project Location Map 2. Certification from the chief County fIscal officer 3. Certification from the County Planning Director. f""1"'T\. Il I, ...", J' ('" n . ^ Tn 10/12/00 1':37 FAX 2892536 PLANNINC llEPT. County of Monroe Plannins n~errt 2798 0vaIeaa Hi3hWay SuA 1Ul0 ~ &C.da MOSO \Toioc: (SO!) US ~500 FAX: (SO!) 289 2SSG ~~.~. ~L':.:~.~~ J !~ ~l~J :.'~ '.. f , . ., . '......, _.-~ Certification October 12,2000 Certified by; X:fft~f~~ a~~ K. Marlene Conaway, I>irecto~Pla.nning a02 ~ at Coullty C'.ntftIl'l;llsionm's Mayo&" Sbitk1 Frcc:mm, DiJtrict ~ MIlOf Fro T= ~ NcapDt, Dl.tt.2 wt1hc1llJfN. Bavq, ~ t NOll Wiliams, Distrid , MaJ1 'KIf Kelch, Dmict , !O,~~lY ~o~!:!~E (305) 294-4641 Engineering Department 5100 College Rd. Key West, FL 33040 October 18, 2000 ("~"""-- BOARD OF COUNTY Mayor Shirley Freeman, District 3 Mayor Pro tern George Neugent, District 2 Wilhelmina Harvey, District I Nora Williams, District 4 Mary Kay Reich, District 5 Mr. Gary Donn, P.E. Director of Planning and Administration DOT, District 6 602 South Miami A venue Miami, FL 33130 Dear Mr. Donn: Attached, please find our application for the County Incentive Grant Program. We appreciate the opportunity to apply for this grant. Our use of the grant funds will be for assisting with the development of the Overseas Heritage Trail. We look forward to continuing our partnership effort with DEP and DOT on this important project. Thank you for your consideration to our application. DSK/jl OverseasTraiIDOTGary Donn.DOC Cc: Linda Glass-Johnson Sincerely, David S. Koppel, P.E. County Engineer c)j"ZG/OO 1.6:5i l:'..u. 28~.2S36 !'U,l.,1\ ING DEn. ~O! I='Il~D ~OR ~~cono RESOLUTIOt.f~ 2000 oaJUN 6 AHrn:- .. IU" 38 A RESOLUnON BY THe MONROE COUNTY DANt~Y L KOLHA&E BOARD OF COUNTY COMMISSIONERS TO AJ.J.J:1N'THE elK. CtretD1dDA D~P.ARllt9T OF ENVIRONMENTAl PROTECTION TO DESIGN, MONROE COUNTr.. F:..~_ BUILD, AND MAINTAIN THe PROPOSED FLORIDA KEY$ OVERSEAS HERITAGE mAlL Whereas. .Monroe County is committed to safe a118mative I13nsportatlOn options,along US 1 fat non-tnlJtorized users; and , Whereas. Monme County has been $ftking a method for attrading low impact. resource 1iiend1y tourists; and . WIle".. Monroe County' has beers seeking eltematiYes to Iong-Cerm maintenance aJsts associated \'With a Keys.wjde rsaeational trall~ and I I I I 1 I . Whereas. 1he Monroe county Soard of Counb' Commissionms approved the development of a master plan for the Florida keys OVSr58aS Heritage Trait a.nd Whereas. Monroe Ccun~. the Florida Department of Tl3nsportation. and the Florida Deparlment cJ Envimnmentll Pn:rtec:tion wortced 8$ partnerS and CD1tJ1buted' equaly to the funding of the Florida Keys ~ Herimge Tran Master Plan: and WheteQ. trail irmllementa1ion strategies .and agency pat1nerShip& were explored throughout the mastBr planning proc:ess; and. . Whereas. the Florida Department d ErMronmental Protection has designated the Florida Keys Overseas Heritage TraH as one of three statewide priority trails: and Whereas. the I ._. .__ .. -r--' ~:::::~ :~ =~..1r~ta.: ?rotectfon olfered to build and maIntain 1M Florida Keys OVerseas Heritage Trail; and Whei-.ac. Ihe Florida Department of Transportation has programmed over $10.000,000 in its currant Five- Year Tra~ Plan for the design and c:onstrl1ctiOn of recreation3J trail segments along US 1 in the Florida Ke)'!;. Whweas. the Florida Department of Transportation wid aDow the F10ricia Department of. . Environmenlal Protedion. as II local Agency PrDgrarrl (LAP)-certified organization for fedefBlly funded plCljeds. to administer progtammed enhancement funcfmg for tile design and c:onstnJeti(ln of the AOlida Keys O~rseas Heritage Trail; Wh4N'Hs. Monroe County has been COOrdinating closely with its rrM1icipalities throughout Ihe traft master planntng phase: NOW THER.f!fiORE. BE IT RESOLVED THAT THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNlY SUPPORTS THE FOUOWlNG MEASURES TO IMPLEMENT THE FLORIDA KEYS OVERSEAS HERITAGE TRAIL: 1. The Florida DeJ)8rtment of EtMronmenbJl Protection will beoome the lead agency in the planning. design. a~d c:onstruction of the Florida Keys Overseas Heritage Tra~; . ! I Pas.: 1 00 & '--U~1~ Ll111 Ut.i".L. 2- The Florida Department of Environmental Protection wiD act as the agent tor Monroe Count) in the administration of pn)gf8rnmed trail funds in the F10rida Department of Transportation, District 6 F"1Ve Year Tmnsporta!ion pran including: Prvlect MuM Mil. MadGw .. Ii .... .... Year &tiInate P/DO) " 2505I5S1 ~ $1.11 650S651 3. The Florida Department of Environmental Protection has pennission to enter nO" a maintenance aQANment with the FI<<tda Department of TransPuftation Dimcf 6 for all portions of the Florida Keys Overseas Heritage Trail including fhoaa currently maintained by Monroe County Public Works. Division; ~ - The Florids Department of l=!'rnronmentaJ p~~:::::": "may ~pply for future design, constnJetion, and maintenance funcb for the Florida Keys Overseas Heritage Trail. The Florida Keys Overseas Heritage TraD will be the top Priority for Monroe County ~ the seledfon and ranking of future Rorida De~anment of TWISpOrtadon 9.nhanc:ement projects and other grant ti,mds. 5. M(~mroe County will eontributl!l $1,000,000 in impact fee$ during fi$cal year 2000/2001. 10 upgrade and Vliden existing trail segments and to dose axiating gaps In portions of 1he Florida KGya Oven;eas Heritage TralIloc:ated within unincorporated Monroe County and the new City of Marathon. Funcb win be spent in accordance with the Monroe County Code. S. MOlIf"Ol! County wm continue to coordinate dcseIy With its municipalities 3I"Id other partlcipatinc agencie:s to fO/'VIarQ tile goais oi rile F"JOri<ia Keys Overseas Heritege Trail. 7. Monroe County requests the Aorfda Department of Transportation. District 6 to rsaDccate design .and construdion furJds currently ~grammed for the CR 905 shoulder widening 1owan:t:s the Florida Key~ Overseas Heritage Trail. "" hgc 2 oU f"(). I nh.nT nn~7 TT 1~n r~"""'f"'I 77'r ,....,(""n. vo I ("n'" lW-' .., r U I co _n -/\T(T OT/ze/OO l~;Sj FAI 289ZS36 PLANNING PErT. IiiZIOi " PASSeD AND ADOPTED By The Board at Ccunty Commissioners of Monroe County, Florida. :it a regular meeting of said Board held on the lStltlay of May, 2000. nn ..1 ~~'OT nnn7 TT ,~ Mayor Shittey FreemJlJ'l Mayor Pm Tem Geotge Neugent CommissJonerVWhemlnl Harvey CommJsIioncr Mary Kay Reich COmmissioner NOra WOllam. Ytt. y; Rot: he8e~ "!ii" 1.., BOARD OF COUNlY COMMISSIONERS (1~~c~.~~DA By:~J ~~ May~n ," ~~. ~ Pace 3 00 rf"'\i'lf"l 77r r,r^. vn , ("of''nll.'''' ..., II J I t" 'ri . ^ TI""T FL. DEFT. OF TF-Jl~~SdJR T F(j/: 3tJ5-'3?;:-~S:~____._ . .. _........ . ..__._......._,._....~-_.--,.----.. ' , . Sep 1~' 'OJ 15 :::.0 P.W JEB BUSH GOVERNOR ~ Florida Department of Transportation Office of the District Secretary District Six 1000 NW 111 Avenue, Room 6207 Miami, Florida 33172 C /G P tlfOMAS F. BARllY. JR. SECRETARY July 7, 2000 The Honorable Shirley Freeman, Mayor Monroe County Board of County Commissioners, District Three 310 Fleming Street Key West, Florida 33040 Subject: County Incentive Grant Program Dear Mayor Freeman, Recent legislation signed by the Governor has created the County Incentive Grant Program, Chapter 339.2817, Florida Statutes. The County Incentive Grant Program (ClOP) allows the Department of Transportation to make grants to counties for the improvement of transportation facilities on the State Highway System. Grants may also be used for local transportation facilities that relieve congestion on the State Highway System. Local municipalities may apply for grants through their respective counties. The statue establishes the following percentages for matching funds: . 60% of costs on projects on the Florida Intrastate Highvvay System, . 50% of costs on other State Highway System Projects, and . 35% of costs for local projects that relieve congestion on the State Highway System. The current funding of the program is $ 100 million per year for the next three fiscal years distributed by statutory fonnula for each district. District Six's allocation is $ 13.36 million for fiscal year 20001200 1. Each district will solicit, review and rank their eligible projects. A summary of the ranking criteria is enclosed for your information. To implement the program this.fiscal year, the Department is requesting all candidate projects be subnutted by September 30, 2000. From this list, District staff will select projects for inclusion into the Fiscal Year 2000/2001 and 2001/2002 work programs. In March 2001, you will receive an invitation to submit candidate projects for the second year of the new tentative work program. Once a project has been selected for inclusion into the work program., the county will need to enter into a Joint Participation Agreement with the Department. www.dot.state.fl.us (;) RECYCLED PAPER . .____.. F~~.. DtF'T.u_q~-:_JB.0L~3F!!.:T r a/ : 3lJ5-~.~C_52?_~7"""__" Sep 1 :' .,.;OJ 15:51 P.03 Letter to Mayor Freeman July 7, 2000 page -2- We look forward to working with you on this new transportation program. Please provide your candidate project(s) list to Gary L. Donn, Director of Planning and Public Transportation and if you have any additional questions or comments concerning this matter, he can be contacted at (30 377-5900or~ Jo A P.E. District Six Secretary .fr-/ attachment c: Gary L. Dorm. P .E., FOOT (w/attachments) James L. Roberts, Monroe County Administrator (w/attachments) Be: Linda Glass-Johnson (wI attachments) ..FL.:... DELL._.9L TK~!~~.!.-9f~I [0],: 3US-~~~=.~S~ ........ Sep 14' '00 15:51 P.o.:j COUNTY INCENTIVE GRANT PROGRAM (CIGP) Fact Sheet Summary Ch. 339.2817, F.S. (Senate Bill 862) provides for grants to counties t.~ improve transportation facilities that are located on, or relieve congestion on the State Highway SystElm. Municipalities may apply through their county who will evaluate .the proposed project. Program Management . The program will be administered through Work Program Instructions. There wiD not be an . administrative rule. Districts will solicit, review, and rank eligible projects. At the District Secretary's discretion, Districts may participate in cost overruns. A Joint Participation Agreement (JPA) must be executed to grant any funds. The FOOT Comptroller is developing standard "boiler plate- JPA language. Eligible Projects Eliglible projects. may include transit and other modes, and must improve a facHity on the State Highway System, or relieve congestion on the State Highway System. Each project must be consistent to the maximum extent feasible with the Florida Transportation Plan, any existing MPO plan, and any local govemment comprehensive plan. . Selection Criteria The criteria to be used in ranking projects include, but are not limited to: Improvement of mobUity on SHS Expedited completion New TechnologyllTS Enhancement of Intermoclalism Economic benefit Public/Private Partnering Environmental Benefit Detailed criteria a,re contained in the Draft Work Program Instructions (enclosed).. Funding The Department will fund 60% of costs on FIHS. projects, 50% on SHS projects, and 35% for local projects that benefrt the SHS. Funds will be distributed to each district based on statutory formula (population and gas tax revenue): DistJict 1 District 2 District 3 District 4 District 5 District 6 District 7 % FY 00/01 13.47% 13.47 11.41 % 11.41 8.45% 8.45 18.80% 18.8 19.21% 19.2 13.36% 13.36 15.30% 15.3 . FY01/02 FY02l03 13.47 13.47 11.41 11.41 8.45 8.45 18.8 18.8 192 19.2 13.36 13.36 15.3 15.3 Fiscal Years 04 and 05 are not currently funded. Beginning in FY 06, the program is funded through local option gas tax proceeds. FL. [UI:.. OF TRfit?FORT Fa)::::;)5-37~-5~~__._ ._.....,.....~-- . .~...._- -. .... -. .-.-.---- ~ Sep 12 '00 15:52 P.05 :', ." Schedule for Application Note: Due to the need for an expedited schedule for FY 00/01 and FY 01/02, projects for these years will not follow the schedule described below. Projects for FY 00/01 and FY 01/02 will be selected from candidate projects submitted by counties by September 30, 2000. .0 istricta should prepare a letter for transmittal by July 21,2000 Inviting counties to submit candidate projects. Beainnll1Q 2001 (First submittal will be for FY 02103) Letter sent by districts to counties inviting submission of projects Counties submit candidate projects District provides project rankings to each applicant District submits approved projects for Inclusion In Tentative Work Program March May July 15. August Contacts: Plannlna Issues Rob Magee, Office of Policy Planning (650)414.4803 SunCom 994.4803 Kurt Eichin, Office of Policy Planning (850)414.4819 SunCom 994.4619 Proarammina Issues . Marsha Johnson, Work Program Office (850)414.4650 SunCom994.4650 :X~r:: 1:: '0) 15:53 P. Ch fL. Lid-i. Lir r~(HI'4.)i-Ui<.:L i d>.;~Uj""-:'I'I...::,f_l,:/Lj 4__'.'_; ..".. ____...M..._....._....._._.._.__._.__.......--..- . . .. -', ' . ".~~: -', County Incentive Grant Program The 2000 Legislature has created a County Incentive Grant Program for the purpose of providing grants to counties, to improve a transportation facility which is located on the State Highway System or which relieves traffic congestion on the State Highway System. Each eligible project must be consistent to the maximum extent feasible with the Florida Transportation Plan, Metropolitan Planning organization Plan where. applicable,.and any appropriate local government comprehensive plan. The department must consider, but is nQt limited to, the following cr tena for evaluation of projects for County Incentive Grant Program assistance: .. The extent to which the project will encourage, enhance, or create economic benefits; The likelihood that assistance would enable the project to proceed at an earlier date than the project could othelWlse proceed; The extent to which assistance would foster innovative pUbllc-private partnerships and attract private debt or equity investment; The extent to which the project uses new technologies, including intelligent transportation systems, which enhance th~ efficiency of the project; . The extent to which the project helps to maintain or protect the environment; and The extent to which the project includes transportation benEtfits for improving intermodalism and safety. The percentage of matching funds provided from the County Incentive Grant Program to the eligible county will be based on the following: (a) (b) (c) (d) (e) (f) (a) For projects on the Florida Intrastate Highway System the department shan provide 60% of project costs. (b) For projects on the State Highway System the department shall provide 50% of project costs. (c) For local projects which are demonstrated to relieve traffic c:>ngestion on the State Highway System the department shall provide 35% of proje<,'t costs. At the discretion of the District Secretary of the district Involved. the department may agree to participate in cost overruns on a project subject to availability of funds. However, the county is ultimately responSible for all cOst overruns. Sep it '00 15:54 , ','! . P.O? FL. DEPT. OF TRANSffJRT Fal: :305-377-5~,~__,_. .__.-~-_.._~-_.- .... ---.-.-. ." -.-...- ._----..-~ ", ., A municipality may apply lothe county in which the municipality is klCated for consideration by the county for funding under this section of any project or project phase of a transportation facility Which Is located on the state highway system or which is demonshted to relieve congestion on the state highway system. The county must evaluate all municipal ckpplications. If a municipality's proposed project is rejected by the county for funding or If the county's proposed project adversely affects a munlclpallty within the county, the municipality may request mediation to resolve any concerns of the municipa6ty and the county. (a) (b) Name and address of applicant A complete description of the project, with project location map, and detaRed description of the purpose of the project for improving traffic flow and reducing traffic congestion on the state highway system. Identification of whether the-project is in the Department's Five Year Work Program and If so, provide the work program Item number. Certification from the chief fiscal officer of the county that sufficient matching funds are available. (c) (d) (e) Details of which project phases are included in the request for matching funds, an accounting of the current stage of project development and a schedule of future project development. . (f) Ar1 accounting of expenditures to date for each project phase and a current cost estimate for each project phase. Certification that the project is consistent with the Ronda Transportation Plan, the Comprehensive Plan of the Metropolitan Planning Organization where applicable and any local government comprehensive plan. If the project is not located on the state highway system, a justification report detailing how the project wDI aDeviate the need for construction or improvements to the state highway system by reducing traffic congestion, and Quantitatively estimate the improved through traffic capacity and/or increased level of service afforded the affected state highway. (g) (h) , Any other relevant information necessary to assure compliance with the eligibility requirements and to meet the ranking criteria. The letter of application shall be signed by the chief fiscal officer of each county making such application. (i) Within 20 days of receipt of the application, the district shall review the application and notify the applicant in writing of any apparent errors or omissions and request any additional information which is needed to properly assess the applications. The applicant shall submit In writing the correctea or aOOltlOnallnfonnatlon Wimin 20 days of receipt of the request The failure of an applicant to timely submit the requested additional infonnation may affect the ranking of the project. f.L. utJ I. U, IKiiii::>IUI',1 td/,;.j\J:.....jI.i2::~~._.__ ........--A-. - ---.... --.-... -.,-- . ...---...---.....,---:- .:;t;iJ lL \.J<.J L, :::;,::;. , . r.Uo Pro/ect Selection & Ranking Projects to be included in this program are selected in order of rank from the. most recent District rank-order listing to the extent that adequate funds are made available by appropriation. Projects selected shan be made part of the Adopted Work Program end shall be adopted in accordance with Section 339.135 (5) and (7), Florida Statutes. It is the Intent that candidate projects be evaluated and ranked in a consistent manner through the use of set criteria or analytical studies developed by the District' Each District may detennine individual emphasis areas and assIgn a~ded weight to candidate projects which fit these areas. Proiect Aareements Subsequent to the district's selection of a project for inclusion in the County Incentiv,e Grant . Program, a joint participation project agreement (JPA) must be executed. Districts shaR use the standard boiler plate JPA developed by the Office of Comptroller for the County Incentive Grant Program. Any deviations from this agreement must be approved by the Office of CoI:nPtroner. (b) Prior to executing the agreement the project must be authorized by resolution of the local governing body and availability of project funding must be Cl~rtified by signature of the chief fiscal officer of the county. The agreement shall be executed by the District Seaetary for the district involved and the executive head or chief administrative officer of the participating cOunty. The agreement shaU specify the terms and conditions of state participation in the project (a) (c) Fund Distribution Funds provided for this program shall be distributed by the Department via statutory fonnula. If the county has not execated the joint participation agreement within six months after selection of the project. the district shall make the funds available for the next highest ranking project for whiCh there are.adequate funds. sChedule for County Incentive Grant ProQram Note: FY 00101 and FY 01/02 projects will not follow this process as the program was just implemented by the 2000 Legislative Session. The FYOO/01 and FY 01102 program will come from the list of candidate projects requested for the. Counties by .September 30. Schedule will begin March 2001 March March 1, District Secretaries send letter to counties asking for list of candidate projects for 2nd year of the new Tentative Work Program (first request will be for FY02J03). March - April Counties have approximat~ly two months to pick candidate projects. May By May 1, counties will send the list of candidate projects to the District contacts. .. May - June Each district shall review the applications, determine which projects meet the efigibility requirements, and rank the eligible projects. By July 15, each district shall provide copies of the rank order list and note the projects selected to each applicant and the offICe of the chairman of each county commission end Metropolitan Planning Organization within the district July i 1_.. i;,..i l. . ^Ii i f',l -j, '~.....-J LA -, l i L;/,' '...11,.;.... -v I I .. .......C.04 ::'~P,l~ ',00 15::,6 r.O') '''',,',: , ',.,. .. August The approved Hst of projects for the County Incentive Grant Program is sent to the District Work Program Office for inclusion into the Tentative Work Program (first submittal will be for FY 02103 work program) Technical Guidelines b Projects managed by a County: . Program: phase 54 fund code CIGP allocation type 1 program number 87 · The locally funded phase of work will be programmed. Use the appropriate phase of work representing the work being accomplished, non-budgeted, LF funds, and program number 87. · Use appropriate transportation system ~ Projects managed by the department · Program: Appropriate phase representing the work being accomplished fund code CIGP allocation type 1 program number 87 . · The locally funded phase of work will be prograrmlEtd. Use the appropriate phase of work representing the work being accomplished, non-budgeted, LF funds. and program number 87. · Use appropriate transportation system b CIGP funds should not be used to program In-house support. t6 JPA must be executed to grant the funds to the local entity Questions related to the program shoqld be addressed to Rob Magee or Kurt Eichin from the OffICe of PofJCY Planning, Questions related t~ the programming of the program :should be addressed to the Program Development Office.