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Item I4 I4 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting March 20, 2024 Agenda Item Number: I4 2023-2256 BULK ITEM: No DEPARTMENT: Planning & Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper AGENDA ITEM WORDING: Discussion and Direction Regarding Work Order No. 03 to Complete Additional Data Collection Runs for the 2023 U.S. 1 Arterial Travel Time and Delay Study ("ATTDS") in Segments 13-24, as approved by the Monroe County Board of County Commissioners ("BOCC") at the BOCC's February 21, 2024, regular meeting. ITEM BACKGROUND: The U.S. 1 Arterial Travel Time and Delay Study("ATTDS") is performed biennially to monitor the Level of Service ("LOS") on U.S. Highway 1 ("U.S. 1"). The study is conducted for concurrency purposes,pursuant to Monroe County Comprehensive Plan Policy 301.1.2 and Monroe County Land Development Code Sections 114-2 and 114-200. Monroe County's adopted overall and segment LOS on U.S. 1 is LOS "C,"represented by a median speed of 45 miles-per-hour("mph"). On November 8, 2023, the Monroe County BOCC considered the Draft 2023 Arterial Travel Time& Delay Study. The Draft 2023 ATTDS reported an overall LOS D on U.S. 1 with a median speed of 44.7 mph, but indicated that all segments within unincorporated Monroe County currently operate at a LOS C or better. The report noted that Traffic Signal Delays and Construction Delays were significantly longer in 2023 than in 2021, and the Monroe County BOCC's traffic engineering consultant,AECOM, suggested re-collection of data in 2024 on at least some segments,where construction delays were excessive, and/or the Keys COAST project and signal retiming is underway and may improve traffic flow. At discussion-and-direction Item M2 on the published agenda of the BOCC's regular 8 November 2023 public meeting ("Discussion and direction on the 2023 U.S. 1 Arterial Travel Time and Delay Study and the Preparation of the Biennial Assessment of Public Facilities Capacity Report"), the BOCC voted to approve this recommendation for re-collection of data in 2024. On February 21, 2024, the BOCC approved Work Order No. 03 to Complete Additional Data 1955 Collection Runs for the 2023 U.S. 1 Arterial Travel Time and Delay Study ("ATTDS") in Segments 13- 24 (scope of work attached), based on BOCC direction given at the November 8, 2023 regular meeting. The Work Order agenda item indicated that the Florida Department of Transportation("FDOT") had a traffic signal retiming project planned for February 2024 in these segments, and that the additional runs will be performed in March 2024, following the FDOT traffic signal retiming project. Following the February 21, 2024, approval of the work order, staff was informed that the FDOT signal retiming project has been delayed until approximately June, 2024. Per the adopted Arterial Travel Time & Delay Study methodology, data collection is to occur during the peak traffic season, which ends in April. Therefore, 2024 data collection will be done before the signal retiming has occurred. Given that the signal re-timing project has been delayed, and the signal re-timing was a factor in the BOCC's November 8, 2023, decision to re-collect data in 2024, staff is requesting that the BOCC approve/maintain its prior decision to re-collect data and proceed with Work Order No. 3. PREVIOUS RELEVANT BOCC ACTION: August 1991 —Adoption of the U.S. 1 Level of Service("LOS") C as measured by the U.S. 1 Level of Service Methodology established by the U.S. 1 LOS Task Force December 1997—Approval of amendment to the U.S. 1 LOS Methodology based on recommendations of the U.S.1 LOS Task Force October 2011 —Approval of Work Order No. 1 to complete the 2011 ATTDS August 2011 —BOCC approval of the 2011 U.S. 1 ATTDS February 2012—Approval of Work Order No. 3 to complete the 2012 ATTDS December 2012—BOCC approval of the 2012 U.S. 1 ATTDS February 2013 —Approval of Work Order No. 5 to complete the 2013 ATTDS September 17,2013 - BOCC approval of the 2013 U.S. 1 ATTDS January 2015—Approval of first option to renew Continuing Services Contract through March 15,2016. February 18,2015—BOCC approval of Work Order No. 12 to complete the 2015 ATTDS October 21, 2015 —BOCC approval of the 2015 U.S. 1 ATTDS January 2016—Approval of second option to renew Continuing Services Contract through March 15, 2017. November 22, 2016—BOCC approval of Work Order No. 19 to complete the 2017 ATTDS. February 21,2018—BOCC approval of the 2017 U.S. 1 ATTDS January 23, 2019—Approval of Work Order No. 7 to complete the 2019 U.S. 1 ATTDS. July 15, 2020—BOCC considered the Draft 2019 Arterial Travel Time&Delay Study and directed staff to re- 1956 engage the U.S. 1 LOS Task Force to evaluate the LOS methodology and consider updates to it based on the considerations identified in the Draft 2019 ATTDS. The final 2019 ATTDS was not approved by the BOCC October 21, 2020—BOCC approved Resolution No. 355-2020 reconvening the U.S. 1 LOS Task Force and tasking the U.S. 1 LOS Task Force with evaluating the LOS Methodology and potential updates to it based on the Considerations identified in the draft 2019 ATTDS. February 17,2021 —BOCC approved Resolution No. 064-2021 adopting the recommendations of the U.S. 1 LOS Task Force and the 2021 Updated methodology document,A Methodology To Assess Level-Of-Service-On-U.S.-1- In-The-Florida-Keys, for County use February 17,2021 —Approval of Work Order No. 13 to complete the 2021 U.S. 1 ATTDS August 18, 2021 —BOCC approval of the 2021 U.S. 1 ATTDS February 21,2023—Approval of Work Order No. 18 to complete the 2023 U.S. 1 ATTDS November 8,2023 - BOCC considered the Draft 2023 Arterial Travel Time&Delay Study and approved re- collection of data for some segments in 2024 due to excessive traffic signal and construction delays. February 21,2024- BOCC approved Work Order No. 03 to Complete Additional Data Collection Runs for the 2023 U.S. 1 Arterial Travel Time and Delay Study("ATTDS")in Segments 13-24. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Staff recommends the BOCC maintain its November 8, 2023, approval of AECOM's recommendation to re-collect data in 2024, and proceed with Work Order No. 3, as approved on February 21, 2024. DOCUMENTATION: TTDS_Scope_of Services_WO_3_1-3-24_Signed.pdf February 21, 2024 Item J1 - AIS Aecom Work- Order 3 November 8, 2023 Item M2 -ATTDS FINANCIAL IMPACT: N/A 1957 US 1 Arterial Travel Time and Delay Study: 2024 SCOPE OF SERVICES FOR WORK ORDER NO. 3 US-1 Arterial Travel Time and Delay Study 2024 Monroe County, Florida A. INTRODUCTION The Monroe County Planning Department requested that a Travel Time and Delay Study be conducted in certain segments that experienced delays due to roadway construction and/or traffic signals during the 2023 Travel Time and Delay Study. Some segments with signals will also be included as part of this study due to the upcoming FDOT signal retiming effort that is expected to start in February/March of 2024. Based on these considerations, the travel time runs will be conducted from Marathon (segment 13) to County Line Sign (segment 24). B. SCOPE OF SERVICES Tasks 1 — 4: Travel Time and Delay Studies Using the floating car method, the Consultant will record travel time, speed, and delay data for the segments from 13 to 24. Data will be recorded by date, day of week, time of day and direction. The study will be conducted over 14 days within the four-week period in March 2024. The study will consist of 14 round-trip runs, sampling each day of the week twice. The study will employ the staggered schedule of departure times previously approved by the US 1 Level of Service Task Force Team, so as to record peak hour conditions in as many different locations as possible. Task 5: Study Report The study results will be summarized in a report, including a series of tables and graphs. The travel time and speed data will be used to determine LOS and reserve capacity. In addition, a statistical analysis of the mean, median, standard deviation, and range of speed recorded for each individual segment and for the overall US-1 corridor will be provided. Excess roadway capacities and deficiencies in capacity will be determined and reported in accordance with the latest US 1 Level of Service Task Team Methodology. Deliverables The Consultant shall prepare the draft report for submittal to the County Planning Department for review. Upon receipt of the review comments from the County Planning Department, the Consultant will prepare the final report and submit it to the County Planning Department in Adobe Acrobat (PDF) format. C. Project Management Page 1 of 2 1958 US 1 Arterial Travel Time and Delay Study: 2024 Purpose The purpose of this task to perform all project management related activities that are required as part of this study. Activities Project Management will include the overall management of this study, including project staffing, scheduling work activities, coordinating with Monroe County PM, attendance at project meetings, and QA/QC reviews of project deliverables. Proiect Schedule Project schedule will be developed and submitted to the County Project Manager for review and approval. The monthly progress reports will include updates to the original project schedule. Progress Reports Project progress reports will be prepared and submitted to the county on a monthly basis. The progress report will discuss work accomplished during the preceding month, work projected for the following month, and potential project issues and associated impacts to the project schedule or budget. Deliverables Monthly Progress Reports and Invoices D. Compensation for Services The Consultant shall be paid a lump-sum amount of $57,704.85, invoiced monthly as percent complete, consistent with progress reports. The staff-hour estimates and the corresponding costs are based on the Professional Services Agreement between Monroe County and AECOM executed on April 25, 2023. E. Schedule The fieldwork shall be completed by March 30, 2024. The draft report shall be submitted to the County Planning Department by June 28, 2024. The Final Report shall be submitted within 14 days of receiving review comments from the County Planning Department. Acceptance and approval of this Work Order by both parties by signatories below constitute authorization for the Consultant to proceed. ACCEPTED AND APPROVED ACCEPTED AND APPROVED Monroe County AECOM Technical Services, Inc. (Signature) MONROE COUNTY ATTORNEY (J rlat e) 'FOR M. Janet Everett/ Vice President Page 2 of 2 1959 JI BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 David Rice,District 4 Board of County Commissioners Meeting February 21, 2024 Agenda Item Number: J1 2023-2046 BULK ITEM: Yes DEPARTMENT: Planning & Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper AGENDA ITEM WORDING: Approval of Work Order No. 03 to Complete Additional Data Collection Runs for the 2023 U.S. 1 Arterial Travel Time and Delay Study ("ATTDS") in Segments 13-24, in the Amount of $57,704.85 Pursuant to the AECOM Transportation Planning Continuing Services Contract, Which Is Funded Through a Joint Participation Agreement ("JPA") from the Florida Department of Transportation ("FDOT"), of Which Monroe Countys Portion of the Cost for This Work Order is $7,213.10. ITEM BACKGROUND: The U.S. 1 Arterial Travel Time and Delay Study("ATTDS") is performed biennially to monitor the Level of Service ("LOS") on U.S. Highway 1 ("U.S. 1"). The study is conducted for concurrency purposes,pursuant to Monroe County Comprehensive Plan Policy 301.1.2 and Monroe County Land Development Code Sections 114-2 and 114-200. Monroe County's adopted overall and segment LOS on U.S. 1 is LOS "C,"represented by a median speed of 45 miles-per-hour("mph"). On November 8, 2023, the Monroe County BOCC considered the Draft 2023 Arterial Travel Time& Delay Study. The Draft 2023 ATTDS reported an overall LOS D on U.S. 1 with a median speed of 44.7 mph, but indicated that all segments within unincorporated Monroe County currently operate at a LOS C or better. The report noted that Traffic Signal Delays and Construction Delays were significantly longer in 2023 than in 2021, and the Monroe County BOCC's traffic engineering consultant, AECOM, suggested re-collection of data in 2024 on at least some segments, where construction delays were excessive, and/or the Keys COAST project and signal retiming is underway and may improve traffic flow. At discussion-and-direction Item M2 on the published agenda of the BOCC's regular 8 November 2023 public meeting ("Discussion and direction on the 2023 U.S. 1 Arterial Travel Time and Delay Study and the Preparation of the Biennial Assessment of Public Facilities Capacity Report"), the BOCC voted to approve this recommendation for re-collection of data in 2024. AECOM has provided the attached 1 1960 scope of work for re-collection of data in Segments 13-24. The Florida Department of Transportation ("FDOT") has a traffic signal retiming project planned for February 2024 in these segments. The additional runs will be performed in March 2024, following the FDOT traffic signal retiming project. Once data is updated, the 2023 ATTDS will be updated and presented to the BOCC for review and approval. The cost of the work order, $57,704.85, is funded at 87.5% ($50,491.75)by FDOT through a Joint Participation Agreement("JPA"). The County's share for this work order is $7,213.10. PREVIOUS RELEVANT BOCC ACTION: August 1991 —Adoption of the U.S. 1 Level of Service("LOS") C as measured by the U.S. 1 Level of Service Methodology established by the U.S. 1 LOS Task Force December 1997—Approval of amendment to the U.S. 1 LOS Methodology based on recommendations of the U.S.1 LOS Task Force October 2011 —Approval of Work Order No. 1 to complete the 2011 ATTDS August 2011 —BOCC approval of the 2011 U.S. 1 ATTDS February 2012—Approval of Work Order No. 3 to complete the 2012 ATTDS December 2012—BOCC approval of the 2012 U.S. 1 ATTDS February 2013 —Approval of Work Order No. 5 to complete the 2013 ATTDS September 17,2013 - BOCC approval of the 2013 U.S. 1 ATTDS January 2015—Approval of first option to renew Continuing Services Contract through March 15,2016. February 18,2015—BOCC approval of Work Order No. 12 to complete the 2015 ATTDS 2 1961 October 21, 2015 —BOCC approval of the 2015 U.S. 1 ATTDS January 2016—Approval of second option to renew Continuing Services Contract through March 15, 2017. November 22, 2016—BOCC approval of Work Order No. 19 to complete the 2017 ATTDS. February 21,2018—BOCC approval of the 2017 U.S. 1 ATTDS January 23, 2019—Approval of Work Order No. 7 to complete the 2019 U.S. 1 ATTDS. July 15, 2020—BOCC considered the Draft 2019 Arterial Travel Time&Delay Study and directed staff to re- engage the U.S. 1 LOS Task Force to evaluate the LOS methodology and consider updates to it based on the considerations identified in the Draft 2019 ATTDS. The final 2019 ATTDS was not approved by the BOCC October 21, 2020—BOCC approved Resolution No. 355-2020 reconvening the U.S. 1 LOS Task Force and tasking the U.S. 1 LOS Task Force with evaluating the LOS Methodology and potential updates to it based on the Considerations identified in the draft 2019 ATTDS. February 17,2021 —BOCC approved Resolution No. 064-2021 adopting the recommendations of the U.S. 1 LOS Task Force and the 2021 Updated methodology document,A Methodology To Assess Level-Of-Service-On-U.S.-1- In-The-Florida-Keys, for County use February 17,2021 —Approval of Work Order No. 13 to complete the 2021 U.S. 1 ATTDS August 18, 2021 —BOCC approval of the 2021 U.S. 1 ATTDS February 21,2023—Approval of Work Order No. 18 to complete the 2023 U.S. 1 ATTDS November 8,2023 - BOCC considered the Draft 2023 Arterial Travel Time&Delay Study and approved re- collection of data for some segments in 2024 due to excessive traffic signal and construction delays. INSURANCE REQUIRED: 3 1962 No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TTDS_Scope—of Services—WO-3-1-3-24_Signed.pdf FINANCIAL IMPACT: Effective Date: 02/21/2024 Expiration Date: 0/00/00 Total Dollar Value of Contract: $57,704.85 Total Cost to County: $7,213.10 Current Year Portion: $7,213.10 Budgeted: yes Source of Funds: 125-50519-530490-GWI901-530310 (FDOT JPA GIA71/ G21182) CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: FDOT JPA GIA71/G21-182 County Match: 12.5% ($7,213.10) Insurance Required: N/A Additional Details: Work Order No. 03 to complete additional runs for the 2023 U.S. I Arterial Travel Time and Delay Study ("ATTDS"), in the amount of$57,704.85, pursuant to the AECOM 4 1963 Transportation Planning Continuing Services contract which is funded through a Joint Participation Agreement ("JPA") from the Florida Department of Transportation which was approved on February 17, 2021. 5 1964 M2 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5 Michelle Lincoln,District 2 James K.Scholl,District 3 m' David Rice,District 4 Board of County Commissioners Meeting November 8, 2023 Agenda Item Number: M2 2023-1761 BULK ITEM: No DEPARTMENT: Planning & Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper AGENDA ITEM WORDING: Discussion and direction on the 2023 U.S. 1 Arterial Travel Time and Delay Study and the preparation of the Biennial Assessment of Public Facilities Capacity Report.TIME APPROXIMATE OF 11:00 A.M. ITEM BACKGROUND: The U.S. 1 Arterial Travel Time and Delay Study ("ATTDS") is performed biennially by the County's traffic consultant (AECOM) to monitor the Level of Service on U.S. Highway 1 ("US 1"). This professional traffic engineering study is conducted for concurrency purposes, pursuant to Monroe County Comprehensive Plan Policy 301.1.2 and Land Development Code Sections 114-2 and 114-200. The Monroe County Comprehensive Plan and Land Development Code require that all development and redevelopment taking place within the unincorporated County do not result in a reduction of the level of service requirements, including transportation facilities. The Comprehensive Plan and Land Development Code include a Level of Service Standard of"C" (45 mph) for U.S. 1. This LOS standard is used within the County's Concurrency Management System to review development proposals and ensure that the transportation facilities needed to serve development will be in place when the impacts of the development occur. Concurrency must be satisfied at the time a development permit is issued; at the time a certificate of occupancy; or through a binding contract or agreement for the necessary facility and/or service improvements or proportionate share contribution. To determine the Level of Service ("LOS") on U.S. 1, the County's professional traffic engineering consultant conducts an established systematic traffic monitoring program, developed by the U.S. 1 LOS Task Force, to monitor traffic volumes and travel speeds of U.S. 1. It is important to note that the U.S. 1 LOS Task Force developed a unique methodology to assess level of service for the Florida Keys to cover both its overall arterial length from Key West to the Florida mainland, and 24 roadway segments delineated, based on an average travel speed formula. 1 1965 Along with completing the systematic traffic monitoring program, the Comprehensive Plan and Land Development Code ("LDC") Section 114-2(b)(3) directs professional staff to submit a Biennial Assessment of Public Facilities Capacity Report ("PFCR") to the BOCC to identify the capacity of available public facilities. For this report Monroe County utilizes the U.S. 1 Arterial Travel Time and Delay Study to document the road/transportation available capacity and areas of marginal or inadequate facility capacity. The LDC further directs that the County shall not approve applications for development in areas of Monroe County that are served by inadequate facilities identified in the Biennial Assessment of Public Facilities Capacity Report, except the County may approve development that will have no reduction in the capacity of the facility or where the developer agrees to increase the level of service of the facility to the adopted level of service standard, through: • A binding executed contract is in place at the time the development permit is issued which provides for the commencement of the actual construction of the required facilities or provision of services; or • An enforceable development agreement guarantees that the necessary facilities and services will be in place with the issuance of the applicable development permit. An enforceable development agreement may include, but is not limited to, development agreements pursuant to section 163.3220, F.S., or an agreement or development order issued pursuant to Chapter 380, F.S., or • The proportionate share contribution or construction is sufficient to accomplish one or more mobility improvement(s) that will benefit a regionally significant transportation facility. The Draft 2023 ATTDS reports that the overall LOS for the entire length of U.S. 1 has fallen from LOS C to LOS D (44.2 mph), and there is no reserve capacity for additional trips. According to the policies and regulations in the Monroe County Year 2030 Comprehensive Plan and Monroe County Land Development Code, this would mean that County may not permit new development, other than single family homes, unless the proposed development's traffic impact is mitigated. The Draft 2023 ATTDS does indicate that all individual segments within unincorporated Monroe County currently operate at a LOS C or better. Within unincorporated Monroe County, two (2) segments operate at a LOS C: Long Key (Segment 16) and Cross Key (Segment 24). The 2023 ATTDS further indicates that two (2) segments within unincorporated Monroe County decreased in LOS as compared to the 2021 ATTDS: Stock Island (Segment 1) which fell from an LOS A to a LOS B; and Big Pine Key (Segment 10) which fell from a LOS A to a LOS B as compared to the 2021 ATTDS. Note regarding Segment 1 (Stock Island):AECOM has included an alternative reserve capacity chart with alternate LOS and reserve capacity analysis for Stock Island (Segment 1) in Appendix G of the draft report. The first reserve capacity chart indicates LOS B for Segment 1, with an overall U.S. 1 median travel speed of 44.2 mph (LOS D). The second, alternative reserve capacity chart, which the BOCC may choose to utilize, indicates LOS A for Segment 1, with an overall U.S. 1 median travel speed of 44.7 mph (LOS D), and includes the following note: This table is based on all travel time Nuns except 3 SB Nuns in segment 1 (Stock Island)from 3-14-23 to 3-16-23. These 3 SB Nuns were excluded as the average travel speeds were very low (4-7 mph) and were considered as outliers. The overall travel speed is 44.7 mph as compared to the previous page table that has an overall travel speed of 44.2 mph and is based on all travel time runs. Both reserve capacity charts are included as attachments to this agenda item for reference and consideration. 2 1966 Within unincorporated Monroe County, fourteen (14) segments saw no change in LOS between the 2021 and 2023 ATTDS: Boca Chica, Segment 2; Big Coppitt, Segment 3; Saddlebunch, Segment 4; Sugarloaf, Segment 5; Cudjoe, Segment 6; Summerland, Segment 7; Ramrod, Segment 8; Torch, Segment 9; Bahia Honda, Segment 11; 7-Mile Bridge, Segment 12; Long, Segment 16; Tavernier, Segment 22; Key Largo, Segment 23; and Cross, Segment 24. Additionally, both segments within the City of Marathon (Marathon, Segment 13; and Grassy, Segment 14) and one segment within saw no change in LOS between the 2021 and 2023 ATTDS. Within unincorporated Monroe County, the LOS increased from a LOS C to a LOS B in Duck Key (Segment 15) as compared to the 2021 ATTDS. A summary of the LOS Study by segment within Monroe County is attached to this agenda item (Average Travel Speeds and Levels of Service). Those segments at LOS C are highlighted in yellow. Those segments with no reserve capacity (all of which are within the incorporated area of Islamorada) are highlighted in dark orange (LOS D and LOS E). The Monroe County Land Development Code provides, at Section 114-2, that: 1. U.S. 1 shall have sufficient available capacity to operate at LOS C for the overall arterial length and the 24 roadway segments of U.S. 1, as measured by the U.S. 1 Level of Service Task Force Methodology, at all intersections and roadway segments. 2. Development may be approved, provided that the development in combination with all other permitted development will not decrease travel speed by more than five percent (501o) below LOS C.While development may be approved within 5% of LOS C, the proposed development shall be considered to have an impact that needs mitigation. Development mitigation may be in the form of specific improvements or proportioned shared contribution towards improvements and strategies identified by the County, and/or FDOT to address any level of service degradation beyond LOS C and/or deficiencies. Within the incorporated city of Marathon, both segments operate at a LOS of C or better: Marathon, Segment 13, operates at a LOS A; and Grassy Key, Segment 14, operates at a LOS C. Within the incorporated area of Islamorada, Village of Islands, Lower Matecumbe (Segment 17) improved from LOS C to LOS B as compared to the 2021 ATTDS and Upper Matecumbe (Segment 19) saw no change from the 2021 ATTDS, remaining at LOS E. Within the incorporated area of Islamorada, Village of Islands, three(3) segments decreased in LOS: Tea Table, Segment 18, dropped from LOS A to LOS B; Windley, Segment 20, dropped from LOS D to LOS E; and Plantation, Segment 21, Dropped from LOS C to LOS D. In 2009, Islamorada adopted a Comprehensive Plan amendment to address U.S. 1 Level of Service standards for transportation facilities, as follows: Policy 2-1.21: Adopt Level of Service (LOS) Standards Pursuant to the U.S. 1 Level of Service Task Force. Islamorada, Village of Islands hereby adopts the following level of service (LOS) standards for roadways, pursuant to the methodology developed by the U.S. 1 Level of Service Task Force for 3 1967 analyzing LOS in Monroe County: 1. The level of service on U.S. 1 shall be maintained within 5% of LOS C as measured on an overall countywide basis not dependent on any single road segment, using the measured median travel speed from the annual report of public facilities capacity. 2. For all other roadways for which the Village is responsible, the Village hereby adopts a minimum LOS standard of D as measured by peak hour traffic volumes at all intersections, including but not limited to all intersections with U.S. 1. [Policy 2-1.2.2 deleted pursuant to Ordinance No. 09-23] Policy 2-1.2.4: Prevent Development Resulting in Additional Trips on Deficient U.S. 1 Without Mitigation. The Village shall deny development permits for development that would result in additional trips on U.S. 1 upon exhausting the 5% below LOS C allowance authorized by the U.S. 1 Task Force Methodology as measured on an overall countywide basis not dependent on any single U.S. 1 segment, unless the impacts of the proposed development can be mitigated for its proportionate share of required transportation concurrency improvements pursuant to Section 163.3180 F.S. Under Monroe County Comprehensive Plan Policy 301.2.3 ,if the overall LOS for US 1 falls below the LOS C Standard, then no additional land development will be allowed unless mitigation measures are implemented. Per the County's professional transportation engineering consultant, AECOM, who conducted the study: Roadway widening is a typical mitigation measure (or capacity improvement) used by most agencies. However, in Monroe County, road widening (specifically along U.S. 1) is restricted by the adopted Comprehensive Plan Policies to preserve and protect the fragile ecological conditions. There are other remedies that could be explored and evaluated to improve the traffic flow and capacity along U.S. 1. Some examples include: • Upgrade the traffic signal infrastructure and/or signal timing at signalized intersections along U.S. 1 to enhance traffic flow. FDOT has programmed a signal retiming study along US 1 in Monroe County,which is expected to start in early 2024. • Provide or improve transit service or other multi-modal transportation alternatives. The Monroe County Transit Department is in the process of initiating studies/projects to improve transit service • Implement active traffic management and Transportation System Management & Operation type improvements, which include real-time monitoring of traffic flow and implementing measures to address traffic congestion. Video cameras at some intersections are being installed through the ongoing Keys COAST project by FDOT, which will help monitor traffic flow. 4 1968 • Add turn lanes at strategic locations to improve roadway capacity. • Implement access management improvements (consolidate driveways/access points, modify median openings, etc.) to reduce interruptions to U.S. 1 traffic. • Provide and/or improve frontage roads to reduce the impacts to U.S. 1 traffic flow. • Improve local roads to minimize U.S. 1 being used as a local street for short trips. • Do not install new traffic signals along U.S. 1, if a safe and/or less restrictive alternative (such as indirect left-turns, a roundabout, etc.) can be provided to accommodate traffic movements. • Conduct speed studies on selected segments of U.S. 1 to confirm if the current posted speed limits are appropriate and modify, if necessary. The U.S. 1 Transportation Master Plan has identified several locations for improvements. It is recommended that follow-up studies be conducted at those locations to evaluate the feasibility of implementing improvements (such as the ones listed above or from the Master Plan) to enhance traffic flow. This is the first Travel Time and Delay Study conducted after all COVID-19 related restrictions have been lifted and more people appear to be traveling. The traffic data collected as part of this study, indicates higher volumes as compared to 2021 traffic volumes. The increased volumes may have impacted travel speeds. Table 4 of the Draft 2023 ATTDS (attached to this agenda item) summarizes the "delay events"within the 2023 data and provides a comparison to delay data from the 2021 ATTDS. As explained on Pages 18-20, Signal Delays and Construction Delays were significantly longer in 2023 than in 2021: • Tra ff c signals resulted in a total delay of 2 hours, 18 minutes and 12 seconds in 2023, as a. compared to 1 hour and 8 seconds in 2021... The last signal retiming study that included 16 traffic signals along US 1, was performed by FDOT in 2019. It is possible that a new signal retiming study at the above segments/locations may help reduce the signal delay, which may improve the overall US 1 Level of Service. • Construction delays accounted for 4 hours 29 minutes and 55 seconds during the 2023 study, as compared to 2 hours 14 minutes and 56 seconds construction delay during the 2021 study... There was significant increase in construction delay during the 2023 study as compared to 2021 study. For example, emergency water main 2023 — US 1 Arterial Travel Time and Delay Study Monroe County repairs at MM 84 affected travel time runs on March 8 and March 9; only SB direction of travel was allowed at a time on US 1, while the NB traffic was diverted to Old Hwy (parallel to US 1) and afterwards merged back to US 1;flagger operations were used for traffic management. It is important to note that, if adopted, the 2023 ATTDS will not be used for development review until the Biennial Assessment of Public Facilities Capacity Report ("PFCR") is adopted, which will be scheduled for a future BOCC meeting. 5 1969 PREVIOUS RELEVANT BOCC ACTION: August 1991 —Adoption of the U.S. 1 Level of Service ("LOS") C as measured by the U.S. 1 Level of Service Methodology established by the U.S. 1 LOS Task Force December 1997—Approval of amendment to the U.S. 1 LOS Methodology based on recommendations of the U.S.1 LOS Task Force October 2011 —Approval of Work Order No. 1 to complete the 2011 ATTDS August 2011 —BOCC approval of the 2011 U.S. 1 ATTDS February 2012—Approval of Work Order No. 3 to complete the 2012 ATTDS December 2012—BOCC approval of the 2012 U.S. 1 ATTDS February 2013 —Approval of Work Order No. 5 to complete the 2013 ATTDS September 17,2013 - BOCC approval of the 2013 U.S. 1 ATTDS January 2015—Approval of first option to renew Continuing Services Contract through March 15,2016. February 18,2015—BOCC approval of Work Order No. 12 to complete the 2015 ATTDS October 21, 2015 —BOCC approval of the 2015 U.S. 1 ATTDS January 2016—Approval of second option to renew Continuing Services Contract through March 15, 2017. November 22, 2016—BOCC approval of Work Order No. 19 to complete the 2017 ATTDS. February 21,2018—BOCC approval of the 2017 U.S. 1 ATTDS January 23, 2019—Approval of Work Order No. 7 to complete the 2019 U.S. 1 ATTDS. July 15, 2020 — BOCC considered the Draft 2019 Arterial Travel Time & Delay Study and directed staff to re- engage the U.S. 1 LOS Task Force to evaluate the LOS methodology and consider updates to it based on the considerations identified in the Draft 2019 ATTDS; the final 2019 ATTDS was not approved by the BOCC. October 21, 2020—BOCC approved Resolution No. 355-2020 reconvening the U.S. 1 LOS Task Force and tasking the U.S. 1 LOS Task Force with evaluating the LOS Methodology and potential updates to it based on the Considerations identified in the draft 2019 ATTDS. February 17, 2021 —BOCC approved Resolution No. 064-2021 adopting the recommendations of the U.S. 1 LOS Task Force and the 2021 Updated methodology document,A Methodology To Assess Level-Of-Service-On-U.S.-1- In-The-Florida-Keys, for County use February 17,2021 —Approval of Work Order No. 13 to complete the 2021 U.S. 1 ATTDS August 18, 2021 —BOCC approval of the 2021 U.S. 1 ATTDS February 21,2023—Approval of Work Order No. 18 to complete the 2023 U.S. 1 ATTDS CONTRACT/AGREEMENT CHANGES: n/a 6 1970 STAFF RECOMMENDATION: Staff requests the BOCC provide direction and approval on the following items for the 2023 Arterial Travel Time and Delay Study(ATTDS): 1. Stock Island (Segment 1) LOS: A. Use of Stock Island (Segment 1) analysis including 3 SB travel runs identified as outliers by AECOM (Segment 1 LOS B; Overall median travel speed=44.2 mph); or B. Use of Stock Island (Segment 1) analysis excluding 3 SB travel runs identified as outliers by AECOM (Segment 1 LOS A; Overall median travel speed= 44.7 mph). 2. AECOM suggests re-collection of data in 2024 on at least some segments, where construction delays were excessive, and/or the Keys COAST project and signal retiming is already underway and may improve traffic flow. Once data is updated, ATTDS and PFCR could be updated mid-2024. 3. Dependent on decisions above: A. Approve and Utilize 2023 ATTDS for PFCR(development applicants must identify mitigation); Next study in 2025 (data collection March '25; results adopted October '25). Development must mitigate until October 2025. B. Continue to Utilize 2021 ATTDS (2023 data affected by excessive construction delays) for PFCR; Next study in 2025. C. Approve and Utilize 2023 ATTDS for PFCR(development applicants must identify mitigation); Data updates in March 2024; results August 2024. Development must mitigate until mid/late 2024. D. Continue to Utilize 2021 ATTDS (2023 data affected by excessive construction delays) for PFCR; Data updates in March 2024; results August 2024. DOCUMENTATION: Table 1 -Average Travel Speeds and Levels of Service.pdf Appendix G Reserve Capacity Chart and Alternative Reserve Capacity Chart.pdf ATTDS 2023 Table 4 - Delay Data Summary and Comparison.pdf Updated Report 2023 ATTDS wAppendices_2023-10-31_Sent to Monroe County.pdf 7 1971 FINANCIAL IMPACT: Effective Date: 02/17/2021 Expiration Date: 0/00/00 Total Dollar Value of Contract: $95,186.57 Total Cost to County: $11,898.32 Current Year Portion: $11,898.32 Budgeted: yes Source of Funds: 125-50519-530490-GW1901-530310 (FDOT JPA G1A71) CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: FDOT JPA GIA71 County Match: 12.5% ($11,898.32) Insurance Required: N/A Additional Details: Work Order No. 18 to complete the 2023 U.S. 1 Arterial Travel Time and Delay Study("ATTDS"), in the amount of$95,186.57,pursuant to the AECOM Transportation Planning Continuing Services contract which is funded through a Joint Participation Agreement("JPA") from the Florida Department of Transportation was approved on February 17, 2021. 8 1972