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Item K3 K.3 County �� � .�� �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 nff `ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting March 17, 2021 Agenda Item Number: K.3 Agenda Item Summary #7914 BULK ITEM: Yes DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper(305) 289-2500 N/A AGENDA ITEM WORDING: Approval of a Resolution Prioritizing the only application submitted, Reynolds Street Pier Structural Upgrades, for $568,436 in Local Applications for the 2021 Transportation Alternatives ("TA") Grant Program for Projects to be Funded in the FY2027 FDOT Work Plan. ITEM BACKGROUND: The Florida Department of Transportation ("FDOT") announced the 2021 Transportation Alternatives ("TA") application cycle on January 6th, 2021. The TA is federal funding available for non-motorized transportation that is administered through the FDOT. The current application cycle was open until February 19th 2021. As part of the application review process, the FDOT requires local priority rankings to be approved by the Monroe County Board of County Commissioners ("BOCC). This year only one application was received for projects within Monroe County. A selection committee, consisting of representatives from Monroe County, evaluated the application based on the criteria found within the FDOT application. Criteria for scoring the projects included: 1. Project safety improvements for bicycles riders and/or pedestrian. 2. Intermodal transportation linkages improvements, including those that provide access to transit stations and/or facilities. 3. Mobility enhancement or community development for disadvantaged groups (i.e. children, the elderly, the poor, those with limited transportation options, and the disabled). 4. Local funding contribution or the completion of previous phases of project development. 5. Neighborhood or community quality of life improvements, improving environmental air, noise, water quality, and/or reducing the need for single occupancy vehicle trips. 6. Community support, including minutes of public meetings, newspaper clippings, petitions, letters of support from local business owners, property owners, nonprofit organizations, political leaders and other groups. Packet Pg. 2375 K.3 The recommended prioritization of the 2021 applications is as follows: 1. Monroe County - Reynolds Street Pier Structural Upgrades for $568,436. Upon approval by the BOCC, the decision will be transmitted to the FDOT for funding consideration and inclusion in the FDOT 5- Year Work Program. PREVIOUS RELEVANT BOCC ACTION: March 21, 2019 - Approval of staff recommendations for the 2019 TA application cycle. March 21, 2018 - Approval of staff recommendations for the 2018 TAP application cycle. May 17, 2017 - Approval of staff recommendations for the 2017 TAP application cycle. June 15, 2016 - Approval of staff recommendations for the 2016 TAP application cycle. May 20, 2015 - Approval of staff recommendations for the 2015 TAP application cycle. June 11, 2014 - Approval of staff recommendations for the 2014 TAP application cycle. August 21, 2013 - Approval of staff recommendations for the 2013 TAP application cycle. July 20, 2011 - Approval of staff recommendations for the 2011 TAP application cycle. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval of Resolution. DOCUMENTATION: Resolution Notice of Transportation Alternatives Application Cycle - 2021 Transportation Alternatives Selection Criteria 2021 2021 TA_Monroe Co Reynolds St Pier Upgrades_Application 2021 TA Monroe Co Application Attachments TA Prioritization Staff Report 2021 2021 TA Final Total Score 2021 TA Score Individual FINANCIAL IMPACT: Effective Date: N/A Expiration Date: N/A Total Dollar Value of Contract: N/A Total Cost to County: N/A Current Year Portion: N/A Budgeted: N/A Source of Funds: N/A CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Packet Pg. 2376 K.3 Revenue Producing: No If yes, amount: N/A Grant: YES County Match: No Insurance Required: N/A Additional Details: REVIEWED BY: Emily Schemper Completed 02/26/2021 4:18 PM Peter Morris Completed 03/01/2021 11:06 AM Assistant County Administrator Christine Hurley Completed 03/01/2021 3:15 PM Purchasing Completed 03/01/2021 3:58 PM Budget and Finance Completed 03/02/2021 8:52 AM Maria Slavik Completed 03/02/2021 8:58 AM Liz Yongue Completed 03/02/2021 10:36 AM Board of County Commissioners Pending 03/17/2021 9:00 AM Packet Pg. 2377 K.3.a (�)rs i 1r� ' _Z M1.117, 4 4 ,,, 5 6 7 MONROE COUNTY, FLORIDA 8 BOARD OF COUNTY COMMISSIONERS 9 RESOLUTION NO. -2021 10 11 A RESOLUTION BY THE MONROE COUNTY BOARD OF 12 COUNTY COMMISSIONERS ("MONROE COUNTY, .2 CL 13 FLORIDA" or "MONROE COUNTY") APPROVING THE 14 PRIORITIZATION OF THE 2021 TRANSPORTATION 15 ALTERNATIVES APPLICATION(S) RECEIVED BY MONROE 16 COUNTY. 17 18 19 WHEREAS, the Florida Department of Transportation ("FDOT") opened the 2021 0 CL 20 Transportation Alternatives ("TA) program and announced the application cycle on January 6cn 21 2021; and > 22 E 23 WHEREAS, the Transportation Alternatives grant program provides federal funding 24 available for non-motorized transportation and is administered by the FDOT; and �t 25 26 WHEREAS, the FDOT requires local priority rankings be approved by the Monroe 27 County Board of County Commissioners ("Monroe County, Florida" or "Monroe County") as 0 28 part of the application process; and 29 30 WHEREAS, only one application was submitted for consideration for funding by the 31 FDOT: Reynolds Street Pier Structural Upgrades, requesting $568,436.00; submitted by Monroe CD 32 County; and 33 c 34 WHEREAS, a committee consisting of representatives from Monroe County evaluated 0 35 the application based on the FDOT's required criteria; and 36 37 WHEREAS, the score of the 2021 application is based on a 100-point scale, and 38 Reynolds Street Pier Structural Upgrades received an overall average score of 53.3; and 39 40 WHEREAS, at a public hearing, the Monroe County considered public comment(s) 41 from any and all persons wishing to offer public comment on the matter; and 42 43 WHEREAS, Monroe County, Florida, fully supports the above-referenced funding of 44 the application; 45 46 NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY 47 COMMISSIONERS OF MONROE COUNTY, FLORIDA: 48 Page 1 of 2 Packet Pg. 2378 K.3.a 1 1. Monroe County prioritization of the 2021 Transportation Alternatives applications is 2 as follows: 3 4 1. Reynolds Street Pier Structural Upgrades - $568,436.00 5 6 2. Monroe County, Florida, hereby requests that the Florida Department of 7 Transportation provide Transportation Alternative funds to the subject project in the 8 fifth year of the upcoming FDOT District Six Tentative Work Program (2027) for 9 Monroe County as requested by the applicant. 10 N PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, 12 at a duly noticed regular public meeting of the Board held on the day of 2021. E 13 c' 14 15 Mayor Michelle Coldiron 16 Mayor Pro Tem David Rice 17 Commissioner Craig Cates 18 Commissioner Eddie Martinez 19 Commissioner Mike Forster c 0 20 CL 21 22 BOARD OF COUNTY COMMISSIONERS 23 OF MONROE COUNTY, FLORIDA E 24 25 26 BY: 27 (SEAL) MAYOR MICHELLE COLDIRON c 28 y 29 ATTEST: KEVIN MADOK, CLERK NR E O ATTORNEY 30 ARP TO FORM 31 CD N cv 32 By: PETEH ffi 33 AS DEPUTY CLERK ASSISTANT COUNTY ATTORNEY W � 34 state: a 1121 0 Page 2 of 2 Packet Pg. 2379 DocuSign Envelope ID:85CC6D64-9C9C-4B6B-B9F1-CF1 9A77C91 D1 K.3.b FDOT Florida Department of Transportation RON DESANTIS 1000 NW I I I",Avenue KEVIN J.THIBAi LT,P.E. GOVERNOR Miami,FL 33172-5800 SECRETARY January 6, 2021 0 CL Ms. Aileen Boucle, Executive Director Miami-Dade Transportation Planning Organization 111 NW 1 Street, Suite 920 E Miami, FL 33128 Mr. Roman Gastesi, Jr., County Administrator Monroe County 1100 Simonton Street, Suite 205 c Key West, FL 33040 y Subject: 2021 Transportation Alternatives Application Cycle cv Dear Ms. Boucle and Mr. Gastesi: cV The Florida Department of Transportation (FDOT) is pleased to announce the 2021 Transportation `V Alternatives (TA) application cycle. The FAST Act (§ 1109; 23 U.S.C. 133(h)), which was enacted on `V December 2015, eliminated the MAP-21 Transportation Alternatives Program (TAP) and replaced it with the Transportation Alternatives (TA) under the Surface Transportation Block Grant (STBG) program. The TA grant program provides funding for all projects and activities that were previously eligible under TAP. It allows for a variety of smaller-scale transportation projects, including c pedestrian and bicycle facilities, recreational trails, safe routes to school projects, community improvements such as historic preservation and vegetation management, and environmental mitigation related to stormwater and habitat connectivity. Agencies are invited to submit applications for projects that can be developed for Fiscal Year 2026/2027. Miami Dade Transportation Planning Organization (TPO) and Monroe County Planning and Environmental Department are responsible for forwarding this announcement to Local Agencies within their respective jurisdictions. New projects are typically programmed in the fifth year of the Department's Tentative Work Program (2027). However, funding is subject to the availability of TA Funds and an annual spending authority approved by the Florida Legislature. The TA is administered through the FDOT District Six Program Management Office. Miami Dade y applications must be submitted to the Transportation Planning Organization (TPO) and FDOT. Monroe County applications must be submitted to FDOT and Monroe County Planning & Environmental Resources Department. The deadline to submit applications is February 19, 2021. 0 bnprove Safety, Enhance Mobility, Inspire Innovation www.fdot.gov Packet Pg. 2380 DocuSign Envelope ID:85CC6D64-9C9C-4B6B-B9F1-CF1 9A77C91 D1 K.3.b For more information regarding eligibility and selection criteria, please see the attached "2021 Transportation Alternatives Selection and Prioritization Criteria Cycle FDOT District VI" and the 2 "2021 Transportation Alternatives Application Cycle FDOT District VI". Thank you for your continued partnership with the Department. Please contact Daniel Iglesias, FDOT Director of Transportation Development at (305) 470-5464 or Xiomara Nunez, Local Programs Administrator at (305) 470-5404 if you have any questions. 0 CL Sincerely, DocuSigned by; � A- James , E. District Secretary 0 Attachments: FDOT District VI Transportation Alternatives 2021 Application Cycle FDOT District VI Transportation Alternatives Program Selection and Prioritization Criteria 2021 Cycle W cc: Wilson Fernandez, Miami-Dade Transportation Planning Organization Oscar Camejo, Miami-Dade Transportation Planning Organization `V Christine Hurley, Monroe County Kevin Wilson, Monroe County Emily Schemper, Monroe County Janene Sclafani, Monroe County c Judith Clarke, Monroe County Alejandro Casals, Florida Department of Transportation Daniel Iglesias, P.E., Florida Department of Transportation Mario Cabrera, P.E., Florida Department of Transportation Antonette Adams, Florida Department of Transportation Dat Huynh, P.E., Florida Department of Transportation Xiomara Nunez, Florida Department of Transportation Michael Lucero, Florida Department of Transportation Ken Jeffries, Florida Department of Transportation Curlene Thomas, Florida Department of Transportation 0 c 0 Packet Pg. 2381 K.3.c FDOT 2021 TRANSPORTATION ALTERNATIVES CYCLE SELECTION AND PRIORITIZATION CRITERIA FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT VI APPLICATION SUBMITTAL PROCESS SCHEDULE: CL Transportation Alternatives (TA)Workshop: ATTENDEES: Miami Dade TPO Agencies& Monroe County Agencies DATE &TIME: January 13,2021 10 am to 12 pm LOCATION: Zoom Video Conferencing Weblink Access: https://tinyurl.com/y2rswlhp. E or o CONFERENCE CALL Toll Free Dial in Number: 1-929-205-6099 Meeting ID: 916 3887 0518 CL ACCESS: 7-digit access code: 899284 E Application Deadlines: ACTIVITY DATE AND TIME 0 CALL FOR APPLICATIONS January 6,2021 TA WORKSHOP FOR MIAMI DADE TPO& MONROE COUNTY AGENCIES January 13, 202110 am to 12 pm o 2021 TA APPLICATIONS DEADLINE February 19,20215pm AGENCY PROJECT PRESENTATIONS April 1 or 2,2021(Subject to change) N CD APPLICATION SUBMITTAL INSTRUCTIONS: CD Miami-Dade County: send one (1) original application to Oscar Camejo at the TPO address below AND one (1) N 12 electronic copy of each application to: xiomara.nunez@dot.state.fl.us, D6-LocalPro rams@dot.state.fl.us, and , Oscar.cameio@mdtpo.org Monroe County: send one (1) electronic or disc copy and five (5) hard copies to Janene Sclafani at the Monroe County address below AND one (1) electronic copy of each application to: xiomara.nunez@dot.state.fl.us, D6- o LocalPrograms@dot.state.fl.us, and Sclafani-Janene@MonroeCounty-FL.Gov MIAMI DADE TPO MONROE COUNTY Oscar Camejo,Transportation Planner 3 Janene Sclafani,Transportation Planner Miami-Dade TPO Planning & Environmental Resources Department 150 West Flagler Street, Suite 1900 2798 Overseas Highway, Suite 410 = Miami, FL 33130 Marathon, Florida 33050 Office: (305) 375-1837 Office: (305) 289-2545 2 Email: Oscar.cameio@mdtpo.org Email: Sclafani-Janene@MonroeCounty-FL.Gov FDOT y Xiomara Nunez, LAP Administrator Florida Department of Transportation District VI-Adam Leigh Cann Building 1000 NW 111th Avenue, Room 6112B E Miami, Florida 33172 Office: (305)470-5404 Email: xiomara.nunez@dot.state.fl.us Packet Pg. 2382 K.3.c FDOT 2021 TRANSPORTATION ALTERNATIVES CYCLE SELECTION AND PRIORITIZATION CRITERIA FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT VI General Criteria for Selection CL 0 1. No more than $1 million of TA funds will be awarded to any single project in any single application cycle,and no more than$1 million dollars of TA funds will be awarded per phase to any single project. Applicants whose project 0. costs will exceed $1 million must demonstrate allocated additional funds are available to complete the project. 0. 2. No more than 3 applications per department can be submitted. Agencies submitting more than one application must rank the projects based on the agency's priorities as needed. CL 3. The Application package should consist of the following: a) Completed application (may not exceed 15 pages) b) Attachments, exhibits,typical sections, plans, and letters of support(may not exceed 20 pages) c) Report of all previous funding awards and the status of each project. = 4. The following must be identified in the application: a) Right-of-Way needs and status, including easements b) Environmental and cultural resource analysis c) Permitting requirements Note: Please be advised that all questions on the application must have a response. Failure to respond to all questions will result in a disqualification of the application. If a question is not applicable to the project, please respond "not W applicable." cv ELIGIBLE CATEGORIES FOR TA PROJECTS' 1. Construction of on-road and off-road trail facilities for pedestrians, bicyclists, and other non-motorized forms of transportation, including sidewalks, bicycle infrastructure, pedestrian and bicycle signals,traffic calming techniques, lighting and other safety-related infrastructure, and transportation projects to achieve compliance with the o Americans with Disabilities Act(ADA) of 1990 2. Construction, planning, and design of infrastructure-related projects and systems that will provide safe routes for non-drivers, including children, older adults, and individuals with disabilities to access daily needs. �+ 3. Conversion and use of abandoned railroad corridors for trails for pedestrians, bicyclists, or other non-motorized transportation users E 4. Construction of turnouts, overlooks, and viewing areas 5. Community improvement activities, which include but are not limited to: a. Inventory, control, or removal of outdoor advertising o b. Historic preservation and rehabilitation of historic transportation facilities c. Vegetation management practices in transportation rights-of-way to improve roadway safety, prevent against invasive species, and provide erosion control d. Archaeological activities relating to impacts from implementation of a transportation project eligible under title 23 of the US Code 6. Any environmental mitigation activity, including pollution prevention and pollution abatement activities and mitigation to: 1 Please use FHWA Guidance for more information on eligibility httj2://www.f-iwa.dot.gov/enviromnent/trans ortation alternatives/guidance/guidance 2016.efm#Eli ib��jects Packet Pg. 2383 K.3.c FDOT 2021 TRANSPORTATION ALTERNATIVES CYCLE SELECTION AND PRIORITIZATION CRITERIA FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT VI a. address storm water management, control, and water pollution prevention or abatement related to CL highway construction or due to highway runoff,including activities described in 23 U.S.C. 133(b)(11),328(a), 2 and 329; or b. reduce vehicle-caused wildlife mortality or to restore and maintain connectivity among terrestrial or aquatic habitats 7. The Safe Routes to School (SRTS) program eligible projects and activities listed at section 1404(f)of the SAFETEA-LU include: 0 a. Infrastructure-related projects CL b. Non-infrastructure-related activities c. SRTS coordinator. SAFETEA-LU section 1404(f)(2)(A) lists "managers of safe routes to school programs" as eligible under the non-infrastructure projects 8. Planning, designing or constructing boulevards and other roadways largely in the right-of-way of former Interstate System routes or other divided highways o 9. The recreational trails program under 23 U.S.C. 206 of title 232 0 ELIGIBLE PROJECT SPONSORS A. Local government: Local government entities include any unit of local government below a State government agency, except for a TPO. Examples include city, town, township, village, borough, parish, or county agencies N B. Regional transportation authority: Regional transportation authorities are considered the same as the Regional Transportation Planning Organizations defined in the statewide planning section (23 U.S.C. 135(m)) N C. A transit agency: Transit agencies include any agency responsible for public transportation that is eligible for funds as determined by the Federal Transit Administration 0 D. A natural resource or public land agency: Natural resource or public land agencies include any Federal,Tribal, State, or local agency responsible for natural resources or public land administration. Examples include: State or local park or forest agencies; State or local fish and game or wildlife agencies; Department of the Interior Land Management Agencies; U.S. Forest Service E E. A school district, local education agency,or school:School districts, local education agencies,or schools may include any public or nonprofit private school. Projects should benefit the general public and not only a private entity 0 F. A tribal government 0 G. A nonprofit entity responsible for the administration of local transportation safety programs: Examples include a nonprofit entity responsible for: a local program implementing construction, planning, and design of infrastructure related projects and systems that will provide safe routes for non-drivers, including children, older adults, and individuals with disabilities to access daily needs; and safe routes to school program https://www.f-iwa.dot.gov/enviromnent/transportation alternatives/guidance/guidance 2016.efm#RecreationalTrails Packet Pg. 2384 K.3.c FDOT 2021 TRANSPORTATION ALTERNATIVES CYCLE SELECTION AND PRIORITIZATION CRITERIA FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT VI H. Any other local or regional governmental entity with responsibility for,or oversight of,transportation or recreational trails(other than an TPO or a State agency)that the State determines to be eligible, consistent with the goals of this o subsection. REVIEW PROCESS: F[Miiiami-Dacle County: Monroe County: 0 FDOTTechnical Review of applications for project FDOT Technical Review of applications for project CL feasibility. feasibility. • Project Presentations to the FDOT Scoping Presentation of ranked projects to FDOT Scoping Committee. Committee for final selection and recommendation a, • Approval of TPO projects to program in Work to the Monroe Board of County Commissioners Program by TPO Governing Board. (BOCC). • BOCC's approval of projects to program in FDOT's Work Program. y FDOT TECHNICAL REVIEW Evaluation Criteria (125 points): CD 1. Project Feasibility (0-60 points): W a. Scope of Work (0-10 points) cv b. Project Implementation Plan (0-20 points) 12 i. Project Schedule (0-10 points) ii. Project Permits (0-10 points) c. Environmental Evaluation (0-10 points) ** Note: Environmental impacts may affect the total project cost and budget. Should the Local Agency ) need assistance assessing the budget considerations that should be given to environmental impacts, > please reach out to FDOT prior to submitting this application. ** E d. Right of Way Evaluation (0-10 points) e. Opinion of Probable Cost/Cost Estimate (0-10 points) 2. Local Agency Funding Contribution (0-10 points) 0 3. LAP Certification Status (0-15 points) y 4. Past Performance (0-40 points) a. Procurement(10 points) b. Project Management- Professional Services (0-10 points) c. Project Management-Construction (0-10 points) d. Invoicing (0-10 points) Packet Pg. 2385 K.3.c FDOT 2021 TRANSPORTATION ALTERNATIVES CYCLE SELECTION AND PRIORITIZATION CRITERIA FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT VI PROJECT PRESENTATIONS at FDOT District 6: CL Applicants will be required to present their project to the FDOT Scoping Committee. Presentations are tentatively scheduled for April 1 and/or 2, 2021. Applicants are allotted 5 minutes to present each application. Each presentation is followed by 10 minutes of a question and answer session with the Scoping Committee. Presentations should provide clarification of the project's scope and implementation process. ** Please note:Any application not presented to the Scoping Committee on the date allotted will be disqualified CD from consideration. ** CL COUNTY AGENCY PROJECT EVALUATION (125 points): 1. Project safety improvements for bicycle riders and/or pedestrians (0-15 points) E 2. Intermodal transportation linkages improvements, including those that provides access to transit stations and/or facilities. For applications in Miami-Dade this includes the Strategic Miami Area Rapid Transit(SMART) Plan. (0-15 points) 0 3. Mobility enhancement or community development for disadvantaged groups (i.e. children, the elderly, the poor, y those with limited transportation options, and the disabled) (0-15 points) 4. Local funding contribution or the completion of previous phases of project development (0-10 points) 5. Neighborhood or community quality of life improvements, improving environmental air, noise, water quality, W and/or reducing the need for single occupancy vehicle trips (0-15 points) CD 6. Community support, including minutes of public meetings, newspaper clippings, petitions, letters of support from N local business owners, property owners, nonprofit organizations, political leaders and other groups (0-15 points) 7. Prioritization (0-15 points): t, a) Miami-Dade County Projects—Top priorities identified by o a. TPO's Citizen's Transportation Advisory Committee (CTAC) (5 points) b. Bicycle/Pedestrian Advisory Committee (BPAC) (5 points) c. Transportation Aesthetics Review Committee (TARC) (5 points) E b) Monroe County Projects—Top priorities identified by the Senior Director of Monroe County's Department of Planning and Environmental Resources Department and BOCC Resolution (15 points) 0 8. Prioritization (25 points) 0 Miami-Dade County's TPO and Monroe County will prioritize projects and award points based on prioritization.A maximum of 25 points will be assigned. The top ranked project from each county agency receives 25 points, the second ranked receives 24 points, the third ranked receives 23 points, etc. The final ranking is submitted to the TPO TA Coordinator and to Monroe County for Board Approval. All applicants will be notified of the results. Packet P0. 2386 K.3.c FDOT 2021 TRANSPORTATION ALTERNATIVES CYCLE SELECTION AND PRIORITIZATION CRITERIA FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT VI PROJECT IMPLEMENTATION CL 0 Projects prioritized in this funding cycle are programmed into the FDOT 5-Year Work Program. Project sponsors work with FDOT to execute project funding agreements in a timely manner. Project sponsors must enter into a Local Agency Program (LAP) Agreement (Form No. 525-010-40) with FDOT prior to the start of any work for which reimbursement is requested.The LAP will administer the project funding process. Project sponsors must have or obtain LAP Certification to qualify for project funding3. Funds expended by the sponsor before execution of a LAP Agreement cannot be reimbursed by FDOT. LAP projects must meet federal requirements, CL standards and rules and procedures governing federally funded transportation projects, including right-of-way certification, environmental review and Americans with Disabilities Act (ADA) compliance. Local Agency Program information can be found at: http://www.fdot.gov/programmanagement/LP/Default.shtm. E 0 RESOURCES FDOT Local Agency Program Manual FDOT PD&E Manual https://www.fdot.gov/programmanagement/LAP/LAP- https://www.fdot.gov/environment/pubs/pdeman/pdemanl.shtm TOC.shtm Basis of Estimates Manual CD http://www.fdot.gov/programmanagement/Estimates/BasisofEsti mates/BOE Manua l/BOEOnIine.shtm cv CD cv CJ 0 3 State and federal agencies are generally exempt from the certification requirements of this section.This is due to the fact that state and federal agencies undergo extensive annual auditing protocols by both state and federal entities which are available for department review as needed. However,a District may request a state or federal agency obtain certification or recertification as needed. Packet Pg. 2387 K.3.d FD FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT VI TRANSPORTATION ALTERNATIVES APPLICATION FOR FISCAL YEAR 202 /2027 2021 Application Cycle A. APPLICANT INFORMATION AGENCY(Local Agency PROJECT SPONSOR): Monroe County Board of County Commissioners APPLICATION CONTACT PERSON: Cary Knight TITLE: Director of Project Management ADDRESS: 1100 Simonton St., Suite 2-216 CITY/STATE/ZIP: Key West, FL 33040 E PHONE: 305-292-4527 EMAIL: knight-cary@monroecounty-fl.gov o CL PROJECT SPONSOR'S LOCAL AGENCY PROGRAM (LAP) CERTIFICATION STATUS 1 select one response ® Full Certification: Responsible Charge:Judith Clarke, PE Phone: 305-295-4329 u ❑ Project Specific Certification: Responsible Charge: Phone: ❑ Not Certified, Local Agency has attached a Certification Schedule ❑ Not Certified, Local Agency does not have a Certification Schedule* B. PROJECT INFORMATION N PROJECT TITLE: Reynolds Street Pier Structural Upgrades W PROJECT LOCATION: Key West, Monroe County, FL ROADWAY NAME AND/OR NUMBER: Off Network/Scenic Overlook PURPOSE OF PROJECT: Implement Structural Upgrades to Reynolds Street Pier PROJECT BRIEF DESCRIPTION: Design and Construct upgrades to the substructure of Reynolds Street Pier. Reynolds i Street Pier, located in Monroe County's Clarance Higgs Beach Park in Key West, is the site of a Scenic Overlook LAP Project completed in 2019. The Pier substructure of pre-case concrete pilings topped with cast in place concrete caps was constructed in 1989 and repaired in 2006 are showing signs of spalling caused by corroded reinforcing bar. This project will be conducted in two phases: Design (funded by local County funds) and Construction (funded by TAP funds). CL Note: All questions on the application must have a response. Failure to respond to all questions will result in a disqualification of the application. Should you feel that a question is not applicable to your project, please respond "not applicable." 0 2 C FOR FDOT USE ONLY o i Application Complete ❑YES ❑NO Project Eligible ❑YES ❑NO cv All Agencies shall be certified according to the Local Agency Program Manual Chapter 2,for more details contact the Local Programs office at(305)470-5141 htt.ps.JJfdotwww.blob.core.windows.net/sit.efinity/docs/default.sourceJprcgrarnrnanagernent/lap/rnanual/find-ch2-20190319.pdf?sfvrsn=aO3958a92 � Page 1 of 7 Packet Pg. 2388 K.3.d FD C. TA QUALIFYING ACTIVITIES - PROJECT CRITERIA Select the Transportation Alternative activity that the proposed project will address. Please select one activity that represents most of the work proposed. Eligible activities must be consistent with details described under 23 U.S.C. 101(a)(29)and 213(b).(Note:selecting more than one activity does not ensure or increase eligibility.) 'CL C 1. ❑ Construction of on-road and off-road trail facilities for pedestrians, bicyclists, and other non-motorized forms of transportation, including sidewalks, bicycle infrastructure, pedestrian and bicycle signals, traffic calming techniques, .2 0. lighting and other safety - related infrastructure, and transportation projects to achieve compliance with the Americans with Disabilities Act of 1990 2. ❑ Construction, planning, and design of infrastructure-related projects and systems that will provide safe routes orCD for non-drivers, including children, older adults, and individuals with disabilities to access daily needs CL 3. ❑ Conversion and use of abandoned railroad corridors for trails for pedestrians, bicyclists, or other non-motorized Transportation users E 4. ❑X Construction of turnouts, overlooks, and viewing areas 5. ❑ Community improvement activities, which include but are not limited to: a) ❑ Inventory, control, or removal of outdoor advertising b) ❑ Historic preservation and rehabilitation of historic transportation facilities c) ❑ Vegetation management practices in transportation rights-of-way to improve roadway safety, prevent y against invasive species, and provide erosion control d) ❑ Archaeological activities relating to impacts from implementation of a transportation project eligible under Title 23 6. ❑ Any environmental mitigation activity, including pollution prevention and pollution abatement activities and mitigation to: a) ❑ Address storm water management, control, and water pollution prevention or abatement related to highway construction or due to highway runoff, including activities described in sections 133(b) (11), 328(a), and 329 of Title 23; or b) ❑ Reduce vehicle-caused wildlife mortality or restore and maintain connectivity among terrestrial or aquatic habitats 7. ❑ SRTS program-eligible projects and activities listed in section 1404(f) of the SAFETEA-LU: a) ❑ Infrastructure-related projects CL b) ❑ Non-infrastructure-related projects c) ❑ Safe Routes to School Coordinator 0 8. ❑ Planning, designing, and constructing boulevards'and other roadways largely in the Right-of-Way of former Interstate System routes or other divided highways 9. ❑ Recreational trails program' C 0 i cv cv z A boulevard is defined as a walkable,low speed(35 mph or less)divided arterial thoroughfare in urban environments designed to carry both through and local traffic,pedestrians and bicyclists.Boulevards may be long corridors,typically four lanes but sometimes wider,serve longer trips,provide pedestrian access to land, may be high ridership transit corridors,are primary emergency response routes and use vehicular and pedestrian access management techniques.Curb parking is encouraged. U 3https://www.fhwa.dot.gov/environrnent/transportation alternatives/guidance/guidance 2016.efrn#Recreatic naITrails � Page 2 of 7 Packet Pg. 2389 K.3.d FD D. PROJECT DETAILS 1. Roadway Classification: ❑ State Roadway ❑ Federal Aid Roadway ❑ Local Roadway 0 Other CL 2. Project Termini: Begin: End: Project Length:423 feet o If the project has various locations, include an attachment specifying each termini and project length. Attachment included? ❑X Yes ❑ No 3. Location maps and aerials are attached: REQUIRED ❑X Yes ❑ No O 4. Provide the Scope of Work: CL A detailed scope of work is attached ❑X Yes ❑ No Conceptual plans are attached 0 Yes ❑ No Typical section drawings are attached ❑ Yes 0 No a, 5. Identify the project stakeholders: Citizens of and visitors to Monroe County and Key West Has the Local Agency received input from stakeholders? ❑X Yes ❑ No 00. Briefly explain The Higgs Beach Park Redevelopment project held extensive public meetings in 2010 as part of the CU development of a park Master Plan which inclulded protection of the Reynolds St. Pier. The Monroe County Tourist llt Development Council and Distric Advisory Council is made up of members of the public and local business leadersCN CD appointed by the BOCC. The TDC voted to approve funding of the Reynolds Street Pier Structural Repair Project in W January 2021. 6. Has the Local Agency performed public awareness activities or held community meetings? ❑X Yes ❑ No 2 If yes, provide a brief description and attach supporting documentation: Project presentation to the Tourist Development Council, District 1 Advisory Meeting (DAC-1) on 12/02/20. See attached meeting packet for DAC-1 dated yI 1/13/21 including meeting minutes documenting the scoring approval for the County's funding request of$259,448 for the Reynolds St. Pier. 7. Is there public and/or private support for the project? 0 Yes ❑ No CL If yes, provide a brief description and attach supporting documentation (e.g. petitions, written endorsements, resolutions, letters of support, etc.): See Attached. E. PROJECT IMPLEMENTATION PLAN 1. Select the project phase(s)the local agency is applying for in this application: O U ❑ Planning Activities ❑ Project Development& Environment4 0 Preliminary Engineering/Final Design ❑ Right of Ways ❑ Construction ❑ Construction Engineering& Inspection (CEI) NOTE.Local agencies are not eligible to be certified in PD&E and/or ROW;therefore,funds cannot be requested to self-administer PD&E and/or ROW phase(s). r 2. Select who will execute the project phase (s) identified in the question above.Check all applicable boxes: cv 6 Refer to LAP Manual Chapter 11 O Refer to LAP Manual Chapter 12 Page 3 of 7 Packet Pg. 2390 K.3.d FD PLANNING PD&E DESIGN ROW CONSTRUCTION CEI ❑ Local Agency Staff ❑ FDOT ❑ Local Agency Staff ❑ FDOT ® Contractor ❑ Local Agency Staff ❑ Consultant ❑ Not Applicable ® Consultant ❑ Not Applicable ❑ FDOT ® Consultant ® Not Applicable ❑ FDOT ❑ Not Applicable ❑ FDOT ❑ Not Applicable ❑ Not Applicable Note:Chapter 337.14 Florida Statutes was amended by HB 905, effective July 1,2019 prohibiting an entity from performing both design services and construction CL C` engineering and inspection services for a project wholly or partially funded by the Department of Transportation and administered by a local governmental entity. U 3. Is this project related to other FDOT funded phase(s)that are complete, underway or in FDOT's 5-year Work Program? ❑ Yes ❑X No If yes, provide the associated 11-digit Financial Management number(s): `:- 4. Are signed and sealed design plans available for the project associated with this application? ❑ Yes ❑X No CL a. If yes, are design plans updated to current standards and existing conditions? ❑ Yes ❑ No 1. Specify the date of design plans developed? 2. Enter Engineer of Record contact information: Click here to eater text. � b. If no, identify status of design plans ❑X No plans ❑ 30% ❑ 60 ❑ 90% 0. ❑ Other Describe: 5. Attach a project schedule (dates may be tentative)Show projected starting in FY26 CD cv Include (as applicable): Consultant acquisition &award ❑ Yes ❑X No Contractor acquisition &award ❑X Yes ❑ No Project schedule and production dates ❑ Yes ❑X No Plans preparation & review submittal (FDOT 30 days review) ❑X Yes ❑ No i Environmental Assessments ❑ Yes ❑X No 0) Permit Acquisition 0 Yes ❑ No 6. Identify permits required: US Army CoE, FKNMS, FDEP Copies of permits are attached to this application ❑ Yes ❑X No CL Ch 7. Is a maintenance plan proposed? 0 Yes ❑ No Describe: The Reynolds Street Pier, as part of the County's Higgs Beach Park,falls under the maintenance programs of Monroe County's Facilities Maintenance Department which has an on-going maintenace program for the pier, which includes basic cleaning as well as monitoring for excessive wear and tear. o 0 0 8. Attach documents requested as exhibits to this application. List exhibits: Click hereto enter text. i F. RIGHT OF WAY N N 1. Is the project within the Local Agency's right of way? ❑X Yes ❑ No 6 Work done by local agency staff requires prior FDOT approval in any phase identified Page 4 of 7 Packet Pg. 2391 K.3.d FD If yes, describe the project's existing Right-of-Way ownership as it relates to the project. (i.e. plats, deeds, prescriptions, certified surveys, easements). Monroe County Clarence Higgs Beach Park, as platted If no, describe the existing ROW conditions. 2. Is Right-of-Way acquisition proposed in this application? ❑ Yes ❑X No .2 If yes, describe the proposed acquisition and provide a ROW map Identify entity acquiring and retaining ownership of proposed Right-of-Way': 2 Will temporary construction easements be required? ❑ Yes ❑ No g If yes, please describe: e( G. ENVIRONMENTAL EVALUATION 0 L_ Coordination with the Federal Highway Administration and the State Historic Preservation Officer will be required by Section 106 of the National CL Historic Preservation Act. y A. Has the Local Agency performed an environmental assessment for the project? ❑X Yes ❑X No List the environmental assessments performed: Nothing yet for this proposed projet. Most recent effort was for = permits associated with the Scenic Overlook Project, including Reynold Street Pier improvements designed (and permitted) in 2017 and completed in 2019. 0 0. B. Does the Local Agency have a historic preservation planner? 0 Yes ❑ No If yes, provide contact information: Diane E. Silvia, Ph.D Executive Director Historic Preservation Commission Old City Hall 510 Green Street Key West, FL 33040 Phone: 305-292-6718 CD C. Is the proposed project located adjacent to a locally designated historic property or a National Register of Historic places-listed historic site? 0 Yes ❑ No 2 If yes, have any historic properties/places received Florida Department of State Historic Preservation Grant funds? 2 0 Yes ❑ No If yes, attach preservation agreements, covenants, or easements. i D. Are archeological sites or Native American sensitive sites located within proximity to or adjacent to the project? ❑X Yes ❑ No If yes, provide a brief description: West Martello African Grave Sites & Memorial (Resource##) CL E. Has the Local Agency coordinated with any Federal or State Agencies for this project? ❑ Yes 0 No ) If yes, provide a brief description and submit supporting documentation: 0 F. Are parks, recreation areas or wildlife or waterfowl refuges inclose proximity to the project? ❑X Yes ❑ No 0 If yes, provide a brief description: Reynolds Street Pier is located within the Monroe County Clarence Higgs Beach Park. m 0 G. Are there any navigable waterways adjacent or near the project? ❑X Yes ❑ No If yes, provide a brief description: Intracoastal Waterway, Atlantic Ocean -approximately 5 miles south. i H. Does the project have any wetland impacts? ❑ Yes ❑X No CD If yes,will wetlands mitigation be needed? ❑ Yes ❑ No N If yes, provide a brief description: E 0 All right-of-way acquisitions must comply with State and Federal rules,regulations and procedures. Page 5 of 7 Packet Pg. 2392 K.3.d FD I. Has the Local Agency reviewed the project for potential protected species/critical habitat impacts? ❑X Yes ❑No If yes, provide a brief description: Higgs Beach has been the site of occasional sea turtle nesting. Nesting plovers are another possible protected species. CL J. Has the Local Agency reviewed the project for potential contamination that could affect the area? ❑X Yes ❑ No If yes, provide a brief description: Depending on the required structural upgrades to the Pier, disturbance of the sea bottom is possible requiring construction techniques that minimize environmental impacts. K. Are there noise sensitive areas? ❑ Yes 0 No E If yes, provide a brief description: 0 CL H. COST ESTIMATE 1. For projects that have not been designed, an opinion of probable cost must be submitted with this application. Utilize the FDOT's Basis of Estimates Manual$to develop a detailed estimate with FDOT pay items for construction 0 phase estimates. If the project has been designed,then, a detailed engineer cost estimate must be submitted y with this application. The opinion of probable cost or engineers cost estimate is attached to this application ❑X Yes ❑ No N 2. Provide a summary of the estimated costs for the proposed work in the table below A project cost estimate must be attached to this application Activities Total Cost Local Funds TA Funds Planning Activities $n/a $n/a $n/a 1 0 CIO Project Development& Environmental Study $8,750 $8750 $0 0 35000 $0 CL 'L Design Costs/Plans Preparation $35000 Environmental Assessment(s)associated with the design phase $ 17500 $ 26250 $0 0 0 Permits associated with the design phase $26250 $0 0 (including application fees, mitigation,and $26250 CJ permit acquisition work) Right of Way $0 $0 $0 0 Construction $673076 $104640 $568436 Construction Engineering and Inspection $67308 $67308 $0 �1 activities(CEI) N N m 8 Use the following links to access the Basis of Estimates Manual as well as historical cost information for your area: http://www.fdot.gov/prograrnrnanagernent/I stirnates/Basisof(stirnates/BO I\AanuaI/BO OnIine.shtrn � htt.p://www.fdot.gov/prograrnrnanagernent/I stirnates/1-1istoricaI(.ostInforrnation/1-1istoricaI(.ost.shtrn Page 6 of 7 Packet Pg. 2393 K.3.d FD Other Costs(describe)9 ::?, $n/a $n/a $n/a O Total Estimated Project Cost $827884 $259448 $568436 1. PROJECT FUNDING CL TA FUNDS $ 568436 PERCENTAGE OF TA FUNDS 69% LOCAL FUNDS ALLOCATED $ 259448 PERCENTAGE OF LOCAL 31% < CONTRIBUTION E TOTAL PROJECT COST $ 82788431 0 CL Note:The percentage of local contribution indicated above will be greater than or equal to the local contribution to the final contract award. Example A: A 20% local contribution is indicated for a construction project.The local agency was awarded $1,000,000.The bid amount is $1,000,000.The awarded amount would be reduced to $800,000.The local agency would contribute$200,000. 0 Example B:A 20% local contribution is indicated for a construction project.The local agency was awarded $1,000,000.The bid amount is$1,400,000.The awarded amount would remain $1,000,000.The local agency would contribute$400,000. cv 1. Describe in detail how the project will be funded (include funding types and commitment of funds): TDC Grants will fund Design phase. TAP Grants will fund construction phase. 2. Provide the funding year for each phase(s) of the project: Design Phase 2021-2022. Construction Phase 2026 -2027 3. Provide a letter from the Local Agency's Budget Office committing Local Funds to the project. A copy of the letter is included with this application. ❑X Yes ❑ No J. Proiect Sponsorship Certification CL I hereby certify that the proposed project herein described is supported by Monroe County Board of County Supervisors (Local Agency, county, state or federal agency,or tribal council)and that said entity will: (1) provide any required funding match; (2) enter into a maintenance agreement with the Florida Department of Transportation (FDOT); (3) comply with the Federal Uniform Relocation Assistance and Acquisition Policies Act for any Right of Way actions required for the project, (4)Comply with Local Agency Program Manual during all phases of the project, (5)comply with the NEPA process prior to construction, which may involve coordination with the State Historic and Preservation Office (SHPO) prior to 00 construction, and (6) support other actions necessary to fully implement the proposed project. I further certify that the estimated costs are reasonable and understand that Monroe County_(Local Agency, county, state or federal agency, or tribal council) will bear all expenses in excess of the total cost of the project. Upon notification of project award, I further certify that the aforementioned entity will work with the FDOT to ensure the associated contracts `CD V are executed in the fiscal year programmed. Project deferrals are highly discouraged and are subject to fund availability.Y p g 1 g Y g 1 Y Name(please type or print): Cary Knight 9 FDOT does not allow programming for contingency costs.Any contingency costs should be accounted for using local funds. Page 7 of 7 Packet Pg. 2394 K.3.d FD Title: Director of Project Management Digitally signed by Cary Knight Signature: Cary Knight ateO021.02.1916A7:15 Date: February 19, 2021 CL 0 0 CL 0 cv CD cv CL 0 0 CJ 2 C 0 cv CD cv U 2 Page 8 of 7 Packet Pg. 2395 K.3.cI LJLJ I If you have any questions about this application or need assistance, please contact: .2 Oscar Camejo Janene Sclafani Miami-Dade Transportation Planning Organization Monroe County N Phone: (305) 375-1837 Phone: (305) 289-2545 Email: Sclafani- I@MonroeCou CL Email: 0sL_., I@miamidade.gov Xiornara Nunez Florida Department of Transportation District Six Phone: (305)470-5404 xiomara.nunez@ ot.state.fl.us E RESOURCES 0 FDOT Local Agency Program Manual FDOT PD&E Manual CL Lshtm wCh TOC.shtm E Basis of Estimates Manual w nline.shtm < 0 C44 cv CD CL U) (n :2 0 0 tJ C 0 C44 CD C44 E Page 9 of 7 — Packet Pg. 2396 Supplement to Historic Structure Form: Reynolds Street Pier MO3429 K.3 IN aF k t 3 \�1 a N ily'w �,Y :3ryC9 a 9 •h m, y iJ _ W.Y� P � i - tyvt S� 't,, t F EGMENT RECONSTRUCTIONS BUT H J1STORIC FOOTPRINT i J .d c' �r MO3429 Reynolds Street Pier 2014 aerial photo showing existing conditions. K.3.e f� CL CD 0 e CL ME Project Location—Reynolds Street Pier at Higgs Beach, Key West, Monroe County, Florida 0 . pr HM10' Rlli on F® f � , �h N t � i si- I t � O ff 2 0 N Q;Q U Project Location—Reynolds Street Pier at Higgs Beach, Key West Packet Pg. 2398 K.3.e Reynolds Street Pier Structural Upgrade Preliminary Project Schedule N Transportation Alternative Program Grant CL FY26 — FY27 Activity Projected Completion Date Consultant Acquisition &Award January 2022 Monroe County has secured$259,448 in grants from the Tourist Development Council. These funds will be available in late 2021 and will be used to secure a design consultant to evaluate the CL Proiect Schedule& Production Dates June 2022 The initial tasks of the design consultant will be development of the scope of structural repairs/upgrades and identification of the necessary environmental assessment and permitting required. Environmental Assessment June 2023 The County's design consultant will prepare the environmental assessment and impacts of the proposed work on the Pier. This assessment will include a proposed method of construction that will minimize environmental impacts. r Plans Preparation &Review Submittal (FDOT 30 day Review) January 2024 The County's design consultant will prepare the plans and construction W documents to FDOT specifications. Permit Acquisition June 2025 The County's design consultant will prepare and submit the necessary permit applications. As a minimum, it is expected the follow agencies will require some type of permit: SFWMD, FDEP, NOAA (FKNMS, NMFS) and US Army COE. Because of the presence of Historical - Resources, including the Reynolds St. Pier itself, a review will be 2 required by the Florida State Historical Preservation Officer. Contractor Acquisition &Award July 2026 0� The County is requesting TAP grant funding for the Construction phase of this project, which, if awarded, will be available in the FY26-27 r- timeframe. o i N N Packet Pg. 2399 K.3.e Reynolds Street Pier Concrete Structure Upgrades-Cost Estimate Pay Item Description Quantity Units Unit price Extended Source 0101-1 Mobilization 1 LS $ 61,188.74 $ 61,188.74 est.10%of total price 0104-10-3 Sediment Barrier(est.from Scenid Overlook) 207 LF $ 15.00 $ 3,105.00 FDOT 2020 Monroe 0104-12 Floating Turbidity Barrier((423*2)+25)) 871 LF $ 15.02 $ 13,082.42 FDOT 2020 Dade 040170 2 Concrete spall repair(23 pier caps @ 28x30in by 8ft long) 1073 CF $ 555.00 $ 595,700.00 FDOT 2020 Monroe 0 $ 673,076.16 r CL Design fees @ 13% $ 87,499.90 CEI @ 10% $ 67,307.62 U $ 827,883.68 CD CL 0 N r N CD N U U I 0 tJ 0 0 I r tV CD tV Packet Pg. 2400 ADA ASSiSTANCE: if you are a person on with a disability who needs special accommodations in order to participate€;'ipate in this proceeding, €ontact the CountyAdministrator's Office, by phoning (�05) 2 2- 4 1, between the hours of 8 30 ami, -5 00 is.r:., no dater than five(5) € days prior to the scheduled meeting; if you are hearing or voice'impaired,€;aid"711", AGENDA MONROE COUNTY TOURIST DEVELOPMENT COUNCIL DISTRICT I ADVISORY COMMITTEE REGULAR SESSION, WEDNESDAY, FEBRUARY 24, 2021 3:00 p.m. Join Zoom Meeting h02web.zoom.us/i/87924496957 N It is recommended that TDC/DAC members, Staff and Agencies sign into their Zoom account and access tl . meeting with the above link. CL c The meeting may also be accessed: Meeting ID: 879 2449 6957 One tap mobile +19292056099„87924496957# US (New York) E +13017158592„87924496957# US (Washington D.C) 0 Dial by your location +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington D.C) E +1 312 626 6799 US (Chicago) +1 669 900 6833 US (San Jose) +1 253 215 8782 US (Tacoma) +1 346 248 7799 US (Houston) 0 *Any person that wishes to be heard on any agenda item shall notify administrative staff prior to the start of the meeting. A. CALL TO ORDER B. ROLL CALL C. AGENDA: N 1. Additions to and Approval of the Agenda/Bulk Items 2. Capital Project Application Workshop D. APPROVAL OF THE MINUTES: 1. January 13, 2021 Regular Meeting Minutes 2. December 15, 2020 TDC Meeting Minutes — FYI E. BUDGET: 1. FY 2021 Budget 2. Four Penny Revenue Report F. DISTRICT I PUBLIC RELATIONS: 1. Monthly Report from NewmanPR - FYI G. ADVERTISING: 1. Advertising Recap - FYI 2. Consideration and Action re: Spring/Summer Media CD N H. MARKET RESEARCH: 1. Smith Travel Research Report— FYI I. VIS REPORTS: 1. Chamber Visitor Information Services Report — FYI 2. Key West Business Guild Services Report — FYI Packet Pg. 2401 K.3.e J. WEBSITE: 1. Two Oceans Digital Report — FYI 2. District Google Analytics K. OLD BUSINESS: L. NEW BUSINESS: 1. Operations Manual Update — FYI 2. Annual Report - FYI 3. Consideration and Action re: Extension to Agreement with Key West Art and Historic Society, Inc. for the Custom House Mechanical Repairs Phase II Project 4. Consideration and Action re: Extension to Agreement with City of Key West for the Re .2 Beach Enhancements Project 5. Review of Recent Events Funded by DAC 6. Consideration and Action re: Agreement with Greater Key West Chamber of Commerce f 12 Visitor Information Services 7. Update re: February 9, 2021 TDC Meeting 0. M. GENERAL DISCUSSION E N. PUBLIC/INDUSTRY INPUT O. ADJOURNMENT PLEASE ADVISE THEADMINISTRATIVE OFFICE IF YOU ARE UNABLE T ATTEND THE MEETING AT K -15'5 OFF 1- -5 1 . N N N C 0 N N Packet Pg. 2402 C.2. DATE: February 12, 2021 To: District Advisory Committee Members CL FROM: Ammie Machan, Administrative Assistant c RE: Capital Project Funding Workshop The TDC Administrative Office will be advertising a Request for Applications (RFA) for FY 2022 Capital (Bricks and Mortar) Project Funding. Pending BOCC approval at their meeting of February 17, 2021, the application will be advertised commencing February 22, 2021 with a CL deadline for receipt of applications of April 27, 2021. > E During the February DAC Meetings, TDC staff will present a workshop to inform interested applicants, as well as DAC members, the process for applying for funds. If you know of anyone who may be interested in applying for these funds, please invite them to attend the meeting or ask them to contact the TDC Administrative office at 305-296-1552. The y TDC Administrative office has created an electronic workshop packet and has provided the link to those persons on the capital application notification list. N The workshop packet may be downloaded from: http://www.monroecounty-fl.gov/DocumentCenter/View/27955/FY2022-Capital-Projects- Workshop-packet I have attached a copy of the application so that you may follow along during the workshop. i 0 2 r- 0 i N N Packet Pg. 2403 K.3.e CAPITAL PROJECT SCHEDULE TDC APPROVAL TO ADVERTISE: February 9, 2021 c BOCC APPROVAL TO ADVERTISE: February 17, 2021 c NOTICES SENT TO INTERESTED PERSONS February 9, 2021 (noting pending BOCC approval) ADVERTISE RFP: February 22, 20201 0 DAC WORKSHOPS: February 23,a and 24t" 2021 65 DAYS E DEADLINE- April 77. 7 21 = DAC DEADLINE: June 11, 2021 0 0. DAC APPROVAL: June 22,a and 23�a 2021 TDC APPROVAL: July 20, 2021 N CD BOCC APPROVAL AFTER OCTOBER 2021 E c i c 0 i N CD Packet Pg. 2404 D. K.3.e District I Advisory Committee Meeting The January 13, 2021 Meeting of the District I Advisory Committee of the Monroe County Tourist Development Council was called to order by Chairperson Steve Robbins at 3.00 p.m. Via Zoom. DAC Members Present Were: Ms. Julie Brown, Mr. Pony Charvet, Ms. Patricia Neyra, Mr. Fernando Santana, Ms. Piper Smith, Mr. Mark Vose, Ms. Rosi Ware, and Ms. Kim Works c TDC Representative in Attendance: Ms. Diane Schmidt c Agencies Present Were: Mr. John Underwood, Mr. Eric Gitlin, and Ms. Danielle Salman — Tinsley Advertising, Mr. Clinton Barras — Two Oceans Digital Ms. Carol Shaughnessy - NewmanPR Administrative Staff Present Were: Ms. Stacey Mitchell, Ms. Kelli Fountain, Ms. Maxine Pacini, and Ms. Ammie Machan CL Approval of the Agenda and Agenda Bulk Agenda Items: Ms. Works moved approval of the agenda with the following bulk agenda items: E D.1. December 2, 2020 Regular Meeting Minutes D.2. October 27, 2020 TDC Meeting Meeting Minutes - FYI E.1. FY 2021 Budget E.2. Four Penny Revenue Report F.1. Monthly Report from NewmanPR — FYI G.1. Advertising Recap — FYI H.1. Smith Travel Research Report— FYI H.2. Smith Travel Research Daily Occupancy Report — FYI W 1.1. Chamber Visitor Information Services Report — FYI 1.2. Key West Business Guild Services Report — FYI J.1. Two Oceans Digital Report — FYI J.2. District Google Analytics L.1. Review of Recent Events Funded by DAC L.2. Update re: December 15, 2020 TDC Meeting L.3. Consideration and Action re: Extension to Agreement with MCBOCC for the Historic Jail Museum Project LA. Consideration and Action re: Extension to Agreement with Miami Dade Maritime Museum for the USCGC Ingham Project ail Ms. Ware seconded, motion passed unanimously. 0 Presentation: Winter Media: Ms. Danielle Salman reviewed the agency's efforts to advise visitors of the destinations COVID-19 safety protocols including an in-county television campaign running on cable TV and on visitor in-room programming and KeyTV from January to March. She stated that there is an electronic billboard in Florida City with COVID-19 safety messaging that has been approved to run until the end of FY 2021. She commented that as this is an electronic billboard, the message can be changed as COVID safety protocols change. Ms. Salman also reviewed the digital messaging efforts with GroundTruth which will deliver safety protocol messaging to visitors on their mobile devices while they are in-county. Ms. Salman presented the Winter Media Campaign in an amount of$8,234,683. She reviewed the winter target markets of New York, Chicago, Philadelphia, Boston, Washington, D.C., Packet Pg. 2405 District I Advisory Committee January 13, 2021 2 Detroit, Dallas-Fort Worth, Houston, Atlanta and Charlotte along with International markets. Television advertisements accounted for largest part of the campaign and included National Cable, spot market TV airing during the early and late news and as well as during local breaks during the morning news shows, and addressable cable TV in the New York market. The -30 second generic ad "Personal Space" was shown along with the Key West ad "Story of Your Life". Ms. Salman stated that at the end of each ad, views are directed to the destination's website (www.fla-keys.com) to obtain the latest COVID-19 health and safety protocols. Digital advertisements accounted for 29% of the campaign and included mobile/tablet/desktop videos, connected TV/Streaming (targeting cord cutters), social media sponsored ads, native content stories, interactive/swipe banners and e-newsletters. The digital campaign also 2 included search engine marking and targeted marketing including re-targeting, niche targeting and geo-targeting. Examples of each of the digital marketing efforts were shown. Ms. Salman shared the various co-op opportunities and reminded the Committee that the cost to participates had been reduced in order to assist lodging facilities with their reduced budgets. 0. Ms. Salman also reviewed Key West specific marketing efforts. Consideration and Action re: FY 2021 Capital Project Funding Allocations: The applications E were reviewed and scored using the Capital Worksheet, with an opportunity for project managers to answer questions from the DAC Members at the December 2, 2020 DAC I Meeting. Applications were required to score an average of 18 points or above by the majority of the sitting DAC members to be considered for funding. The following projects scored 18 points or above by the majority of the sitting DAC members and were eligible to be considered for funding: Coral Restoration Foundation — Coral Restoration 25.63 Mel Fisher— Accessibility Improvements 25.00 N MCBOCC — East Martello Roof 22.50 KWAHS — Custom House Mechanical 21.13 E Old Island Restoration — Oldest House 21.00 MCBOCC — Reynolds St. Pier 20.38 City of Key West- Mallory Square 19.63 The following projects did not score 18 points or above by the majority of the sitting DAC 2 members and were not eligible to be considered for funding: Key West Literary Seminar— Garden MCBOCC — Jackson Square Walking Tour MCBOCC — Pubic Works Fleet and Facilities r_ 0 During discussion Mr. Cary Knight, project manager for the Reynolds Street Pier Pile Repair project, reduced the request for this project to $259,448 and stated that the County would seek other funding for this project in order for it to be possible to fully fund the requests made by not- for-profit organizations. Ms. Brown moved approval to fund: • The Coral Restoration Foundation, Inc. for the CRF — Coral Restoration Foundation — Key West 2021 project in an amount not to exceed $97,800, DAC I FY 2021 Capital Resources • The Mel Fisher Maritime Heritage Society, Inc. for the Mel Fisher Maritime Museum Accessibility Improvements - Stairlift project in an amount not to exceed $8,063, DAC I FY 2021 Capital Resources Packet Pg. 2406 District I Advisory Committee January 13, 2021 3 • Monroe County Board of County Commissioners for the East Martello Roof Phase II Castmate Bldg project in an amount not to exceed $1,050,000, DAC I FY 2021 Capital Resources • Key West Art and Historical Society, Inc. for the Custom House Mechanical Phase IV project in an amount not to exceed $88,723, DAC I FY 2021 Capital Resources • Old Island Restoration Foundation, Inc. for the Repair & Improve Garden & Historic Landmark to Oldest House Museum project in an amount not to exceed $234,375, DAC I FY 2021 Capital Resources • Monroe County Board of County Commissioners for the Reynolds Street Pier Pile Repairs project in an amount not to exceed $259,448, DAC I FY 2021 Capital Resources, seconded • City of Key West for the Mallory Square Sunshades and Landscape Improvements project in an amount not to exceed $167,890, DAC I FY 2021 Capital Resources seconded 0 Ms. Ware seconded. Motion passed unanimously. Consideration and Action re: FY 2022 Event Funding Levels: Ms. Pacini reviewed the DAC's current event funding levels and provided an opportunity to for the DAC to revise the levels for the FY 2022 Event Funding Application. Ms. Works moved approval to remove Level 6 $75,000 Destination and Level 10 $150,000 Turnkey Funding Levels, Mr. Charvet seconded. Motion passed unanimously. Discussion re: Visitor Information Services Agreement: Ms. Mitchell stated that the current agreement with the Greater Key West Chamber of Commerce, Inc. to provide Visitor Information Services expires on September 30, 2021. The Chamber has provided a letter N outlining their proposed revisions to the scope of services for the agreement. Within the N meeting packet, the current scope of service was provided with the proposed revisions shown with "track changes". The chamber is requesting that the compensation remain at the current level of$350,449.05 per Fiscal Year. Mr. Clint Barras reviewed the proposed inclusions to the scope of service that would help streamline the process of assisting visitors and collecting information from visitors including the inclusion of a kiosk to collect visitor information and inclusion of the TDC new booking engine for lodging facilities on the chamber's website. The Committee members were in agreement to move forward with the scope of services as proposed. (Ms. Neyra abstained from discussion due to sitting on the Board for the Key West Chamber of c� Commerce) General Discussion: Ms. Mitchell provided a brief overview of the business that took place at the December 15, 2020 TDC Meeting. There being no further business the meeting was adjourned at 4.16 p.m. CD Packet Pg. 2407 .2. Monroe County Tourist Development Council Meeting The December 15, 2020 meeting of the Monroe County Tourist Development Council was called to order by Vice-Chairperson Fernandez at 10:07 a.m., at the Marathon Government Center via a hybrid Zoom meeting platform. N TDC Members Physically Present at Marathon Government Center Were: Mr. James Bernardin, Mayor Michelle Coldiron Ms. Diane Schmidt and Ms. Gayle Tippett c Consideration and Action re: Allowing TDC Members to Participate Remotely: Due to COVID-19 and an increased risk for severe illness, it is requested that the TDC Members, who are physically present to establish quorum, allow the other TDC Board Members to attend this meeting remotely as an extraordinary circumstance in accordance with Florida Attorney General Office (AGO) opinion(s). E Prior AGO opinion have provided that when a quorum of the board is physically present, the 6 participation of an absent member by telephone conference or other interactive electronic technology0. is permissible when such absence is due to "extraordinary circumstances" such as an illness. A determination of an extraordinary circumstance must be made in the good judgement of the board. (See AGO 03-41, AGO 94-55, AGO 92-33 and AGO 02-82). E Mr. Bernardin moved approval to allow the TDC Board members who were attending the meeting remotely to participate in the meeting remotely as an extraordinary circumstance in 2 accordance with Florida Attorney General Office opinion(s), Ms. Tippet seconded. A roll call vote was taken with the following results: Mr. James Bernardin Yes Mayor Michelle Coldiron Yes Ms. Diane Schmidt Yes W Ms. Gayle Tippett Yes Mr. George Fernardez Yes Motion passed. Mr. Fernandez passed the gavel to Chairperson Irwin. TDC Members Physically and Remotely in Attendance: Mr. James Bernardin, Mayor Michelle 2 Coldiron, Mr. George Fernandez, Mayor Terri Johnston, Mr. Timothy Root, Ms. Diane Schmidt, and Ms. Gayle Tippett i TDC Members Absent: Mr. Michael Shipley (1st absence in Fiscal Year) 2 District Advisory Committee Chairpersons/Representatives Present Were: Mr. Steve Robbins (DAC 1), Ms. Patti Stanley (DAC IV) and Ms. Peg Laron (DAC V) i District Advisory Committee Chairpersons Absent Were: Mr. Henry Hamilton (DAC 11), Ms. Vicki Tashjian (DAC III) Agencies Present Were: Mr. John Underwood, Mr. Eric Gitlin and Mr. Dorn Martel - Tinsley Advertising, Mr. Clinton Barras - Floridakeys.com, Mr. Andy Newman, Ms. Carol Shaughnessy, Ms. Julie Botteri, Ms. Ashley Serrate, Ms. Laura Meyer, and Mr. Buck Banks- NewmanPR Staff Present Were: Ms. Christine Limbert-Barrows — Assistant County Attorney, Ms. Stacey Mitchell — TDC Marketing Director, Ms. Kelli Fountain — TDC Director of Market Research, Ms. Maxine Pacini and Ms. Ammie Machan Packet Pg. 2408 K.3.e Monroe County Tourist Development Council December 15, 2020 Page 2 Approval of the Agenda: Mr. Fernandez moved approval of the agenda as presented, Ms. Tippett seconded. Motion passed unanimously. Approval of the Minutes: Mr. Fernandez moved approval of the October 27, 2020 TDC meeting minutes as presented, Ms. Schmidt seconded. Motion passed unanimously. Approval of the Agenda Bulk Items: Mr. Fernandez pulled item L.2. Directors Report for discussion. Mr. Fernandez moved approval of the following bulk items: F. Budget 1. Four Penny Revenue Report 0 G. Advertising CL 1. Review of monthly accounting breakdown & FY 2021 Generic Destination & Umbrella campaign recap 2. Response Report— FYI 3. Advertising Recap—FYI E 4. Search Engine Marketing Report— FYI 5. Flagler Awards— FYI H. Film Commission 1. Status Report 0 I. Public Relations 1. Status Report 2. Ameurop Report cv J. Sales and Marketing W 1. Status Report N K. Research 1. Status Report 2. Review of VIS Call Reports 3. Monitoring Economic Status Update L. Administrative 1. Status Report 3. Operations Manual Update - FYI M. Website c i 1. Website Status Report 0 N. TDC Related Items c 1. Consideration and Action re: 2021 TDC/DAC Meeting Schedule i 2. Consideration and Action re: Amendment to Agreement with the Ameurop Group, Inc. 3. Consideration and Action re: Agreement with STR cv O. District Advisory Committee Items 1. District I � m a1. DAC I October 6, 2020 Regular Meeting Minutes—FYI b1. Consideration and Action re: Ms. Kim Works/Tourist Related Representative 1 Consideration and Action re: Mr. Fernando Santana/Lodging Representative 2. District 11 a1. DAC II October 5, 2020 Regular Meeting Minutes— FYI b1. Consideration and Action re: FY 2021 DAC II Capital Project Funding Allocations totaling $55,800 3. District III Packet Pg. 2409 K.3.e Monroe County Tourist Development Council December 15, 2020 Page 3 a1. DAC III October 6, 2020 Regular Meeting Minutes— FYI b1. Consideration and Action re: Amendment to Extend Agreement with Pigeon Key Foundation, Inc. for the Pigeon Key Grid Tie Power Line Project 1 Consideration and Action re: Ms. Karen Thurman/Lodging Representative d1. Consideration and Action re: Ms. Wendy Hall/Tourist Representative e1. Consideration and Action re: Mr. Kelly McKinnon/Tourist Representative 4. District I 0 a1. DAC IV October 5, 2020 Regular Meeting Minutes— FYI CL b1. Consideration and Action re: FY 2021 DAC IV Capital Project Funding Allocations totaling $232,501 5. District a1. DAC V October 5, 2020 Regular Meeting Minutes— FYI b1. Consideration and Action re: FY 2021 DAC V Capital Project Funding Allocations totaling < $256,463 1 Consideration and Action re: Ms. Suzanne Holmquist/Tourist Related Representative 0 P. Cultural Umbrella CL 1. Minutes of Cultural Umbrella Meeting — FYI Q. Fishing Umbrella 1. Minutes of Fishing Umbrella Meeting —FYI R. Dive Umbrella 1. Minutes of Dive Umbrella Meeting — FYI — Mr. Bernardin Seconded. Motion passed unanimously. y Presentation: Current PR: Mr. Andy Newman presented Public Relations efforts including continued r COVID-19 safety protocol messaging with the installation of additional banners with the COVID safety messaging in Key West and "Play it Safe" videos on the destination's social media pages. He shared the agencey's marine resources protection video, recent coverage of the destination in magazines such as a Coastal Living Magazine and 919 magazine, coverage of the end of hurricane season celebration in Key West, rehabilitation efforts of the Turtle Hospital in Marathon on turtles effected by cold temperatures in the north, and coverage of a disinfecting robot at Key West International Airport. Mr. Newman also showed a segment on the Key West and Marathon Airports set to air on FOX Business channel and a segment of the "Island Hopping" program featuring the destination set to air on the Discovery Channel. Consideration and Action re: Key Data Dashboard: Ms. Kelli Fountain presented a proposal for Key Data Dashboard to provide data on Vacation Rentals for a period of two years for a total cost of 0 $43,299 ($3,499 set up fee and $39,800 subscription fee). Set up in the amount of $3,499 to commence July 1, 2020 and be paid from FY 2021 funds. Subscription fee in the amount of $39,800 to commence October 1, 2020 and terminate September 30, 2022 to be paid in two invoices in the 20 amount of $19,900 during the first quarter of each Fiscal Year. Mr. Fernandez moved approval of the proposal for Key Data Dashboard to provide the CCND proposed scope of service as presented for a two-year period at a total cost of $43,299($3,499 set up fee and $39,800 subscription fee), Mayor Coldiron seconded. Motion passed unanimously. Presentation: Short Term Outlook: Ms. Kelli Fountain presented data on the short-term outlook for travel. She stated that data from Destination Analytics shows that Americans plan to take 3 leisure trips in 2021, 20% plan to travel internationally and 47% will prioritize leisure travel in their budget. Topping the list of travel priorities include spending time with loved ones, getting away from crowds Packet Pg. 2410 K.3.e Monroe County Tourist Development Council December 15, 2020 Page 4 and enjoying nature. Florida remains one of the top destinations Americans plan to visit in 2021 and some Americans whose job allow them to telecommute are planning on taking a "workcation" or "Schoolcation". Data showed that Americans are open to inspirational travel messaging with the top channels for receiving these messages being Facebook, websites, email blasts, Instagram and online content (articles and blogs). Data from MMGY Travel Intelligence showed a slight decrease in travelers likeliness to stay in a hotel/resort in the next 6 months and a slight increase in those . planning on staying in a vacation home/condo rental. Ms. Fountain shared data from STR, showing that ADR and RevPAR for Key West is trending down, while the remaining districts are not showing the same decrease. She stated that this is most likely due to the increase in higher end properties in the Upper Keys. Data from Key Data Vacation Rental Dashboard shows that average daily rates for vacation rentals are increasing as compared to ADR for last year. There is a week over week increase for vacation rental occupancy County wide for the holiday period. Ms. Fountain summarized E that the destination is positioned well as Florida remains a tourism powerhouse and the Keys allow visitors to enjoy nature and open spaces. She stated that the first quarter feeder markets may be skewed due to those wintering in Florida vacation homes driving to the Keys for a get-a-way and state quarantine requirements restricting some visitors from vacationing in Florida. E Directors Report: Ms. Stacey Mitchell provided a brief summary of her Directors report and Mr. Andy Newman showed a brief video of the awards received at the 2020 Governor's Conference for the Agencies of Records efforts in the 2019 calendar year. 2 Presentation: Monroe County Airport Update: Mr. Richard Strickland, Director of Monroe County 00. Airports was in attendance and provided an update on activities at the Key West Airport. He stated 2 when examining TSA throughput, Key West airport is trending above the Nation-wide throughput by a wide margin, with Key West having 87.9% of October 2019 throughput in October 2020 as compared to the Nation wide throughput for October of 36.8%. Key West enplanements and deplanements have W quickly rebounded and in October and November 2020 were almost at the same levels as in those months of 2019. Mr. Strickland reported that Key West seat capacity will be higher in November 2020 through February 2021 as compared to the same months in the previous year. When compared to other Florida airports, only Punta Gorda and Panama City retained more seat capacity year over year than Key West airport. Discussion re: Letter from Mr. Certonio/Dolce Events & Marketing: Ms. Stacey Mitchell reviewed a 2 letter submitted by Mr. Certonio requesting a discussion regarding scoring of event applications by Mr. Bobby Mongelli. Ms. Mitchell stated that included within the TDC packet was Mr. Certonio's letter, score sheets and applications for Mr. Certonio's events (Key West Food and Wine Festival, Key West 0 Mango Fest and Key West Whiskey Fest), a copy of the DAC II meeting minutes, a copy of the DAC II meeting recording and a copy of the TDC Administrative office's score sheet showing sores and allocations for all DAC II events. Key West Food and Wine Festival and Key West Mango Fest scored 21 high enough to be considered for funding and were funded while Key West Whiskey Fest did not score high enough to be considered for funding and was not allocated any funding. N Ms. Mitchell invited Mr. Certonio to address the Board. Mr. Certonio stated that he felt that Mr. Mongelli's scores were unfair to his events as compared to Mr. Mongelli's scores for other events. He requested a response as to why his events were scored as they were, and he believed that Mr. Mongell should resign from the DAC. Packet Pg. 2411 K.3.e Monroe County Tourist Development Council December 15, 2020 Page 5 Assistant County Attorney, Ms. Christine Limbert stated that she had reviewed this item and the scoring process for these events and stated that the events had been scored within accordance with the TDC event application scoring process. She commented that if Mr. Mongelli's score for Key West Whiskey Fest was removed from consideration, the event would still have not scored high enough to be considered for funding. She stated that Mr. Mongelli's scoring of the event was not grounds for Mr. Mongelli's removal from the DAC. After Ms. Limbert's explanation, Ms. Irwin stated that she did not feel as if this was a situation where the Board would ask for Mr. Mongelli to resign. She commented that the DACs are comprised of 9 members to provide a balance in the scoring process. Mr. Bernardin stated he agreed with Ms. Limbert and Ms. Irwin's opinion on this item. Ms. Gayle Tippett stated she also agreed that the TDC was not in a position to take action on this item. E 0 Public/Industry Input/General Discussion: Mr. Newman stated that the Agency was working with the County and the Village of Islamorada to place additional banners with the COVID-19 safety messaging on power poles in Islamorada. E Ms. Irwin provided an update on the Alternative Transportation Committee and stated that at the last meeting there was a presentation on the possibility of using water taxies as alternative transportation. There being no further business, the meeting was adjourned at 12.01 p.m. 0. Visit Florida Keys Meeting The December 15, 2020, meeting of the Visit Florida Keys was called to order by President Rita Irwin at 12.01 p.m. via hybrid Zoom meeting platform. W N TDC Members Present Were: Mr. James Bernardin, Mayor Michell Coldiron, Mr. George Fernandez, Mayor Terri Johnston, Mr. Timothy Root, Ms. Diane Schmidt, and Ms. Gayle Tippett TDC Members Absent Were: Mr. Michael Shipley Consideration and Action re: Visit Florida Keys portion of the October 27, 2020 meeting minutes: Mr. 2 Bernardin moved approval of the Visit Florida Keys portion of the October 27, 2020 meeting minutes, Ms. Schmidt seconded. Motion passed unanimously. 0 U There being no further business of the corporation, the meeting was adjourned at 12.02 p.m. 2 r_ 0 i N CD U Packet Pg. 2412 K.3.e 'es. CL u C) O CV �Mp E rn o o 0 CL k � � V�` rat+ wf, - 03 ua U 0 CCS M t8 � 0 V) 00LU r 1 O > r �.. }7 �- ���` � CV W CD Q U o w LL 0 Q LU ay 1+ Z w M a e( fb vP w r+ ¢ LLI D Q C9 w h w V w d' G7-- CO 0 0 2 L. m` +1 N Q ¢ U) I W W 0 w m J 00 U Z 0 r t + k ' tr E ligil NO nn Packet Pg. 2413 MEMORANDUM Monroe County Planning & Environmental Resources Department We strive to be caring,professional, and fair N To: Monroe County Board of County Commissioners CL Through: Christine Hurley, AICP, Assistant County Administrator r_ Emily Schemper, AICP, CFM, Sr. Director of Planning & Environmental Resources From: Janene Sclafani, Transportation Planner E Date: February 23, 2021 0 Subject: Prioritizing ofapplication received as part ofthe 2021 Transportation Alternatives grant program. E BOCC Meeting: March 17, 2021 Background: Historically,the Florida Department of Transportation (FDOT) District 6 opens an application cycle for Transportation Alternatives (TA)funding when federal funds are available to local governments to fund 0 improvements that create transportation alternatives for the non-motorized user. The TA is federal funding for programs and projects defined as transportation alternatives, which includes planning, design or construction of on and off-road pedestrian and bicycle facilities, infrastructure projects for improving non-driver access to public transportation and enhanced mobility, and similar projects. The process for obtaining TA funding is competitive in nature. Proposed projects are evaluated and ranked based on a specific set of criteria developed by FDOT. Part of the criteria includes local prioritization. Monroe County is an area outside of a Metropolitan Planning Organization(MPO);therefore,the County is responsible for establishing priorities for projects within the Florida Keys. Therefore, all applications submitted by jurisdictions within Monroe County must be evaluated and ranked by the Monroe County Board of County Commissioners. r_ A committee consisting of representatives from Monroe County reviewed the application submitted for consideration and ranked the applications based on criteria found within the FDOT application N guidelines. CL This year, FDOT invited the local jurisdictions to submit applications for projects that can be developed for Fiscal Year 2026/2027. Only one application was submitted for local prioritization. A summary of the project follows. a 2021 TA Applications 1. Reynolds Street Pier Structural Upgrades, Monroe County 2021 TA Request: $568,436 Jurisdiction Match: $259,448 1 Packet Pg. 2414 Total Project Cost$827,884 Monroe County requests $568,436 for Phase II, the construction phase, of the Reynolds Street Pier Structural Upgrades project. The Pier is located in Monroe County's Higgs Beach Park in Key West. The project will repair the substructure of Reynolds Street Pier which is constructed of pre-cast concrete o pilings with cast in place concrete caps which is showing signs of spalling due to corroded reinforcing N bar. The substructure was constructed in 1989 and last repaired in 2006. CL Review The FDOT will determine the feasibility of the project. The project was reviewed by a committee of representatives from Monroe County. The application was assessed by each member of the committee g based on the six criteria provided below: E 1. Project safety improvements for bicycles riders and/or pedestrian. 0 2. Intermodal transportation linkages improvements, including those that provide access to transit CL stations and/or facilities. 3. Mobility enhancement or community development for disadvantaged groups (i.e. children, the E elderly, the poor, those with limited transportation options, and the disabled). �t 4. Local funding contribution or the completion of previous phases of project development. 5. Neighborhood or community quality of life improvements, improving environmental air, noise, 0 water quality, and/or reducing the need for single occupancy vehicle trips. 6. Community support, including minutes of public meetings, newspaper clippings,petitions, letters of support from local business owners,property owners,nonprofit organizations,political leaders and other groups. W cv 7. Prioritization: i b) Monroe County Projects — Top priorities identified by the Senior Director of Monroe 0 County's Department of Planning and Environmental Resources Department and BOCC Resolution. The overall score is based on a 100-point scale. Each committee member scored each project based on o the six criteria listed above, assigning points as allowed for each measure. This accounted for 85 points. In accordance with criteria number seven, the Monroe County Planning and Environmental Resources Director assigned the remaining 15 points. The same six criteria used individually were assigned a value, o which totaled 10-15 points. The final score for number seven scored by the Planning Director was then CL added to the individual scores from each committee member. The total scores from each member were averaged. Recommendation The Reynolds Street Pier Structural Upgrades project received an overall average score of 53.3. Based on the average score and discussion by the committee, the recommended prioritization of the 2021 TA application cycle is as follows: 2 Packet Pg. 2415 1. Reynolds Street Pier Structural Upgrades - $568,436 Upon approval of the resolution by the BOCC, the decision will be transmitted to FDOT to be included as part of the agency application review process. If selected for TA funding the project will be included in the fifth year of FDOT District Six Department's Tentative Work Program (2027). 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