1                    CITY OF JACKSONVILLE

 

       2            TEU AND LUZ JOINT COMMITTEE MEETING

 

       3                       MOBILITY PLAN

 

       4

 

       5

 

       6             Proceedings held on Monday, January 3,

 

       7   2011, commencing at 5:10 p.m., City Hall, Council

 

       8   Chambers, 1st Floor, Jacksonville, Florida, before

 

       9   Diane M. Tropia, a Notary Public in and for the State

 

      10   of Florida at Large.

 

      11

 

      12   PRESENT:

 

      13   TRANSPORTATION, ENERGY UTILITIES & SAFETY:

 

      14        BILL BISHOP, Joint Meeting Chair.

                STEPHEN JOOST, Committee Member.

      15        KEVIN HYDE, Committee Member.

                JOHN CRESCIMBENI, Committee Member.

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           LAND USE AND ZONING:

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                JOHN CRESCIMBENI, Chair.

      18        BILL BISHOP, Committee Member.

                DON REDMAN, Committee Member.

      19        STEPHEN JOOST, Committee Member.

 

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        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1   ALSO PRESENT:

 

       2        WARREN JONES, City Council Member.

                BILL KILLINGSWORTH, Director, Planning Dept.

       3        JOHN CROFTS, Deputy Director, Planning Dept.

                DYLAN REINGOLD, Office of General Counsel.

       4        HEATHER NORSWORTHY, Council Auditor's Office.

                JEFF CLEMENTS, Research Division.

       5        MERRIANE LAHMEUR, Legislative Assistant.

 

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         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1                   P R O C E E D I N G S

 

       2   January 3, 2011                         5:10 p.m.

 

       3                         -  -  -

 

       4             THE CHAIRMAN:  Good evening, everyone.

 

       5             We'll go ahead and get this road show on

 

       6        the road, now that we have most of our

 

       7        colleagues up here today.

 

       8             I want to thank everyone for being here

 

       9        this evening.

 

      10             As you all may know, this special joint

 

      11        committee meeting between TEU and LUZ is being

 

      12        done at the request of our president,

 

      13        President Webb, because of the importance of

 

      14        this particular piece of legislation as it

 

      15        portends to be a game changer in how we fund

 

      16        transportation in this city, at least I think

 

      17        that's what we hope will happen.

 

      18             So before we get started, let's go around

 

      19        and introduce ourselves so we all know who we

 

      20        are, and we'll start on the -- my left with

 

      21        Ms. Norsworthy.

 

      22             MS. NORSWORTHY:  Heather Norsworthy,

 

      23        Council Auditor's Office.

 

      24             MR. REINGOLD:  Dylan Reingold with the

 

      25        Office of the General Counsel.

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1             MR. REDMAN:  Don Redman, District 4,

 

       2        councilman.

 

       3             MR. CRESCIMBENI:  John Crescimbeni,

 

       4        City Council, at-large, Group 2.

 

       5             THE CHAIRMAN:  Bill Bishop, TEU Chair,

 

       6        District 2.

 

       7             MR. JOOST:  Stephen Joost, Group 3,

 

       8        at-large.

 

       9             MR. HYDE:  Kevin Hyde, Group 4, at-large.

 

      10             THE CHAIRMAN:  Great.

 

      11             The format for tonight will be fairly

 

      12        simple.  I think we -- it should be fairly

 

      13        efficiently run.  We'll start out with --

 

      14        Mr. Killingsworth will do a presentation on what

 

      15        the mobility fee is.  He may have some other

 

      16        folks that he would like to come up and

 

      17        elaborate on some things.

 

      18             This is intended to be a workshop as well,

 

      19        so anyone who wishes to speak, ask questions, or

 

      20        whatnot, we have blue cards down there for those

 

      21        to fill out if you'd like to make comments about

 

      22        it.

 

      23             And, with that, we will go ahead and get

 

      24        started, and I'll turn the floor over to Bill.

 

      25             (Mr. Killingsworth approaches the podium.)

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1             MR. KILLINGSWORTH:  Good evening and

 

       2        Happy New Year.

 

       3             I am Bill Killingsworth, the director of

 

       4        Planning and Development, and I'm here today to

 

       5        try to condense these documents (indicating),

 

       6        which is our Mobility Plan, and the background

 

       7        data, and one other, which you've already

 

       8        approved, which is the revision of our

 

       9        Future Land Use Element, and try to condense

 

      10        that in about 20 minutes' worth of verbiage that

 

      11        at the end I hope you understand generally what

 

      12        it is we were doing.

 

      13             When the requirement for us to do a

 

      14        Mobility Plan came up, it actually turned out

 

      15        that it was a well-timed opportunity for the

 

      16        City.  The City was just completing the first

 

      17        draft of three vision plans, which was the

 

      18        Urban Core, Arlington, and the Southeast.  We

 

      19        had previously done vision plans for the North,

 

      20        the Northwest, and the Southwest, so we already

 

      21        had a lot of public input.

 

      22             The TPO, which is our Transportation

 

      23        Planning Organization -- they're the people who

 

      24        allocate funding from the Feds and the State for

 

      25        transportation improvements -- had just finished

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        updating the model for their long-range

 

       2        transportation plan.  That's important because

 

       3        the cost and the effort in putting together a

 

       4        long-range transportation plan is about a

 

       5        two-year effort and it can be well over a

 

       6        million dollars to do.  Because they had just

 

       7        fished that, we were able to capture that and

 

       8        not, A, consume that time; and, B, the financial

 

       9        resources to do it.

 

      10             Additionally, there was a consensus brewing

 

      11        that our existing fair share system was neither

 

      12        fair nor efficient or effective at what it was

 

      13        doing, and I'll come back to that later.

 

      14             And then in July, the legislature

 

      15        designated -- or passed Senate Bill 360, and one

 

      16        of the things that did was designate

 

      17        Jacksonville a Dense Urban Land Area.  And a

 

      18        requirement to being a Dense Urban Land Area is

 

      19        that you have to do a Mobility Plan, which is

 

      20        what this document is about.

 

      21             So when we got together in July of 2009 and

 

      22        was looking at how we would craft this Mobility

 

      23        Plan -- and the legislature gave us two years to

 

      24        get this done, so we have to adopt by July of

 

      25        2011 -- there were four basic goals we wanted to

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        achieve.  One was we needed to come up with a

 

       2        mobility fee system.  The other was we wanted to

 

       3        be able to truly link our land use and

 

       4        transportation strategies together, and we

 

       5        wanted to do this through our comprehensive plan

 

       6        goals, policies, and objectives.

 

       7             So, again, just to kind of reiterate, we

 

       8        wanted to connect land use and transportation,

 

       9        we wanted to have a true multimodal plan.

 

      10             Some of you may know or may not know

 

      11        that -- I guess it was maybe six years ago.  I

 

      12        don't know the exact time frame, but it used to

 

      13        be that the Metropolitan Planning Organization,

 

      14        which is what it was called at that time, and

 

      15        the City's Transportation Planning Division were

 

      16        one and the same organization.

 

      17             As the boundaries of that organization

 

      18        grew, the surrounding counties felt that it was

 

      19        unfair for the City's Planning Department to be

 

      20        the staff that represented the entire MPO

 

      21        boundary, so they became an independent

 

      22        organization.  One of the things that that did

 

      23        was it literally ripped our entire

 

      24        Transportation Planning Division out of the

 

      25        department, and we set up this independent

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        Transportation Planning Organization.  So for a

 

       2        number of years we actually did not have any

 

       3        Transportation Planning staff, so -- and, as a

 

       4        result, we had no true transportation plan.

 

       5             So as result -- one of the things we wanted

 

       6        to achieve was to have a real meaningful

 

       7        multimodal plan.  We wanted to come up with a

 

       8        mechanism to fund it.

 

       9             And the last thing that we wanted to do was

 

      10        we wanted to, where we could, use this as a tool

 

      11        to actually incentivize what we felt was quality

 

      12        growth and development.  And so using this as

 

      13        kind of a framework, I'll go through what we

 

      14        did.

 

      15             The first thing I did was I put together

 

      16        two teams.  One was a transportation team, the

 

      17        other was a land use team.  I asked the

 

      18        transportation team to calculate the average

 

      19        vehicle miles traveled by traffic analysis

 

      20        zone.

 

      21             Now, what a traffic analysis zone is, it's

 

      22        the smallest unit that we model transportation

 

      23        on.  And within that unit, we know the

 

      24        socioeconomics there.  We know how many people

 

      25        are there, we know how many school-age kids are

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        there, we know how much employment is there.

 

       2        And using that, we can model how many trips are

 

       3        generated in that zone and where those trips go

 

       4        to.  There are approximately a thousand TAZs

 

       5        within the city of Jacksonville.

 

       6             So I asked them, by TAZ, to calculate what

 

       7        we call the average vehicle mile traveled.  And

 

       8        what that is is the average distance that a

 

       9        single trip from that zone drives.  And the end

 

      10        result was the map that I -- I hope you're

 

      11        looking at, which is a green -- it goes from a

 

      12        light green to a red, and basically what we have

 

      13        is from lowest being the light green, to red

 

      14        being the highest, average vehicle miles

 

      15        traveled within the city.

 

      16             And kind of look at that because as I got

 

      17        to the land use team, I tasked the land use team

 

      18        to look at our vision plans and to look at

 

      19        the -- JTA's transit plans, and come up with --

 

      20        from a land use perspective, what would be ideal

 

      21        zones from a transportation perspective, and

 

      22        what they came up with is the map that you're

 

      23        looking at.

 

      24             In discussions -- and briefly, I think

 

      25        there's some delay between -- but I'll go back

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        to the TAZ map.  If you can, again, kind of look

 

       2        at that, and then I'll come back to what we call

 

       3        the development areas map.

 

       4             There is kind of a high degree of

 

       5        correlation between the vehicle miles traveled

 

       6        and these -- what we call development areas, so

 

       7        what we chose to do was -- we took these --

 

       8        based off land use criteria, these areas that we

 

       9        call development areas and we calculated what

 

      10        the average vehicle mile traveled was in each

 

      11        one of these development areas.

 

      12             The other thing that we did, which you've

 

      13        already acted on and has been found in

 

      14        compliance with the State, is we made

 

      15        modifications to our Future Land Use Element

 

      16        based off of these development areas.  So what

 

      17        you'll see here is we have a development area,

 

      18        we have a Central Business District, we have an

 

      19        area that we call the Urban Priority Area, which

 

      20        is basically kind of that first level of

 

      21        suburbanization around downtown.  We have the

 

      22        Urban Area, which is more kind of a 1970s

 

      23        development pattern where -- and then we have

 

      24        what we call Suburban and Rural.

 

      25             In our Future Land Use Element, again,

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        which you've already adopted, the Suburban and

 

       2        Rural basically didn't change at all.  What you

 

       3        could do there is -- you could do now, just like

 

       4        you could have done a year ago.

 

       5             What has changed, though, particularly is

 

       6        the Urban Priority and the Urban Area.  What we

 

       7        did was -- in those areas, we allowed a greater

 

       8        mix of uses.  So within the commercial and

 

       9        residential, there's a greater flexibility in

 

      10        mixed uses.

 

      11             The other thing we did was we encouraged

 

      12        greater densities.  And one of the ways we did

 

      13        this is -- for instance, in the Urban Priority

 

      14        Area, with a supporting neighborhood plan, LDR

 

      15        can go to, I think, 10 or 15 units per acre.

 

      16        MDR can now go to 30 units per area.  So the

 

      17        idea was to kind of increase the density in

 

      18        these areas to support real meaningful transit.

 

      19             So, again, coming back to the idea that I

 

      20        asked them -- I just went through this, so I'll

 

      21        skip through this kind of quick.  I asked them

 

      22        to calculate the average vehicle miles traveled

 

      23        by these development areas.  So what you'll see

 

      24        is, in the Central Business District, we

 

      25        basically -- the average trip there is basically

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        nine miles.  In the Urban Priority, it's

 

       2        nine-and-a-quarter.  We get up to the Rural

 

       3        Area, and it gets up to twelve-and-a-quarter.

 

       4        This is important because these numbers actually

 

       5        play into the calculation of our mobility fee.

 

       6             So now we have --

 

       7             THE CHAIRMAN:  Mr. Crescimbeni has a quick

 

       8        question, if you don't mind.

 

       9             MR. KILLINGSWORTH:  No problem.

 

      10             MR. CRESCIMBENI:  Would you prefer those at

 

      11        the end or --

 

      12             MR. KILLINGSWORTH:  However you want to do

 

      13        it.

 

      14             MR. CRESCIMBENI:  Going back to the

 

      15        previous panel with the numbers on there --

 

      16             MR. KILLINGSWORTH:  Which -- that one

 

      17        (indicating)?

 

      18             MR. CRESCIMBENI:  No, that's not it.

 

      19             The one with your numbers, based on the

 

      20        different classifications, going from nine

 

      21        miles --

 

      22             THE CHAIRMAN:  The vehicle miles traveled

 

      23        slide.

 

      24             MR. KILLINGSWORTH:  The vehicle miles

 

      25        traveled?

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1             MR. CRESCIMBENI:  Yeah, there we go.

 

       2             So let's take, for example, the Rural Area,

 

       3        12.27 miles.  When you say "vehicle miles

 

       4        traveled," can you give me a further definition

 

       5        of that?

 

       6             MR. KILLINGSWORTH:  Sure.

 

       7             The average trip that is generated in the

 

       8        Rural Area, their destination is

 

       9        12-and-a-half -- or 12-and-a-quarter miles away,

 

      10        on average.  So every time somebody in the Rural

 

      11        Area gets in a car and goes somewhere, on

 

      12        average, that trip length is 12-and-a-half -- or

 

      13        12-and-a-quarter.  That doesn't mean any

 

      14        particular trip is 12-and-a-quarter, but the

 

      15        total number of trips that are generated in that

 

      16        area --

 

      17             MR. CRESCIMBENI:  So the origination of all

 

      18        these are from within the specific area?

 

      19             MR. KILLINGSWORTH:  Correct.

 

      20             MR. CRESCIMBENI:  Okay.  Thank you.

 

      21             MR. KILLINGSWORTH:  So, again, we have that

 

      22        fundamental basis of how we put together the

 

      23        plan.

 

      24             The next thing was we needed to have an

 

      25        actual transportation plan, and so what we did

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        was we identified what we believed were

 

       2        transportation deficiencies out to 2030, which

 

       3        is the horizon year of our comprehensive plan,

 

       4        and we identified needs for all modes, so they

 

       5        were bicycle, they were roadway, they were

 

       6        transit, as well as pedestrian modes.

 

       7             An example of some of the projects we

 

       8        looked at, we looked at capacity improvements on

 

       9        the roads, which is basically increasing the

 

      10        number of lanes that are on the road.  We looked

 

      11        at ITS, which is Intelligent Transportation

 

      12        Systems, and basically on most of our major

 

      13        arterials now what you'll see is -- there are

 

      14        cameras there and there's intelligent

 

      15        controllers that are at the signalization, and

 

      16        those controllers are connected to fiberoptics.

 

      17        And the ultimate plan for all of that is to go

 

      18        back to a central control station.  And what

 

      19        they can do for us is, A, they can intelligently

 

      20        control the traffic on the network so that we

 

      21        can maximize flow.  And if we have to reroute,

 

      22        say, 95 or something, we can resignalize on the

 

      23        fly to optimize the flow based on us rerouting

 

      24        traffic patterns.  We also looked at bus rapid

 

      25        transit out of the JTA, commuter rail,

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        streetcar.

 

       2             One of the things we did was we created a

 

       3        bike lane inventory.  We have a policy in the

 

       4        comprehensive plan that requires us to stripe

 

       5        for bike lanes whenever the outside roadway

 

       6        width is sufficient.  And when we inventoried

 

       7        the bike lanes that have been done, it became

 

       8        real apparent that it was all very effective

 

       9        because all the roads that were built and

 

      10        resurfaced after the comprehensive plan have

 

      11        bike lanes on it and all the ones that don't do

 

      12        not.

 

      13             But the policy wasn't specific in trying to

 

      14        ensure that there was connectivity, so one of

 

      15        the things we saw there was there was a lack of

 

      16        connectiv- -- we have a lot of bike lanes, but

 

      17        most of them aren't connected to each other, so

 

      18        there's no true bicycle network that could be

 

      19        used for transportation purposes.  So this plan

 

      20        looks at those -- where those breakdowns are and

 

      21        proposes projects so that we have a meaningful

 

      22        bicycle network.

 

      23             We also looked at pedestrian improvements

 

      24        in terms of sidewalks.  Basically the same kind

 

      25        of thing, where can we input sidewalks that will

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        create the network for pedestrians so that they

 

       2        can get from point A to point B without having

 

       3        to walk on the shoulder?

 

       4             So we had this list of improvements that we

 

       5        thought we needed to do.  We needed a way to

 

       6        prioritize them, so what we did was we kind of

 

       7        used what the TPO uses in terms of their

 

       8        prioritization system and we tweaked it for

 

       9        Jacksonville, but the things that it looks at is

 

      10        it looks at the individual project, how much

 

      11        deficiency does that project mitigate.  It also

 

      12        looks at, in terms of the facility that we're

 

      13        doing an improvement on, how big a deficiency is

 

      14        there.  So if it's a little deficiency, then

 

      15        that -- it doesn't get as much weight.  If it's

 

      16        a big deficiency, it gets a lot of weight.  If

 

      17        the project can improve the capacity there a

 

      18        lot, then it gets more weight.  If it's only a

 

      19        small improvement, it gets lesser weight.

 

      20        Whether or not the improvement provides

 

      21        multimodal connectivity and whether or not it

 

      22        accesses transit.  So we created a matrix that

 

      23        scores it all out kind of mechanically and gives

 

      24        us a score in terms of prioritization on these

 

      25        projects.

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1             So now we have -- we have a list of

 

       2        projects that are prioritized, which kind of

 

       3        makes up the global plan.  We needed a mechanism

 

       4        in which we could identify a way of, okay, if we

 

       5        start funding these projects, how do we know

 

       6        when we're done?  So we needed some kind of

 

       7        performance standard to go by.

 

       8             The traditional performance standard is a

 

       9        link-by-link analysis or a route-by-route

 

      10        analysis on transit.  There is no real

 

      11        traditional for bike or ped, and what we wanted

 

      12        to do was have something that looked at the

 

      13        system as a whole and weighted the components

 

      14        and gave us an opportunity to say that the

 

      15        system as a whole is meeting the performance

 

      16        standard, so we came up with a mechanism in

 

      17        which we graded each of the modes -- road, bike,

 

      18        ped and pedestrian -- and then weighted those

 

      19        based off the urban context or the built

 

      20        environment in which the facility was located.

 

      21             So what we have -- this map is what we call

 

      22        a mobility zone map.  It does two things for

 

      23        us.  One, these zones are how we measure our

 

      24        performance standard; and two, these are the

 

      25        zones in which the buckets of money we collect

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        go into.  So it's similar to our fair share

 

       2        sectors in the sense of, this is where the money

 

       3        goes.  The added thing that's to it is that each

 

       4        one of these has a performance standard on what

 

       5        the transportation system has to achieve there.

 

       6             So what -- again, what I said was, you

 

       7        know, we had a weighted overall score for each

 

       8        zone.  One of the things I want you to look at

 

       9        just so you can kind of conceptualize this when

 

      10        I go through it -- what you'll see here is

 

      11        Zone 1 is the southeast corner of the city.

 

      12        Zone 2 is kind of East Arlington.  Zone 3 is the

 

      13        north, and 4 -- so kind of -- it goes --

 

      14        basically, it's a counterclockwise corkscrew

 

      15        with Zone 10 being the downtown/Central Business

 

      16        District.

 

      17             (Mr. Warren Jones enters the proceedings.)

 

      18             MR. KILLINGSWORTH:  So what we did was --

 

      19        if you look at, you know, Zones 1, 2 -- 1 and 2

 

      20        basically, we weighted those more in terms of a

 

      21        suburban model because that's kind of what they

 

      22        are.  And so what you'll see on this chart is,

 

      23        is that we weighted the auto/truck mode at

 

      24        60 percent, we weighted transit at 10 percent,

 

      25        and bike mode at 15, and pedestrian mode at 15.

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

                                                           19

 

 

       1             For 3, 4, 5, and 6, which is kind of that

 

       2        outlying area, starting on the north going all

 

       3        the way -- it's kind of like Council

 

       4        District 11 -- going all the way around.  It's

 

       5        very rural in nature and there's not very much

 

       6        of a roadway network there at all.  So we put

 

       7        the greatest weight -- on the roadway side,

 

       8        you'll see that the weight in our -- of our

 

       9        performance standard is at 80 percent in terms

 

      10        of roadway, and then 5, 10, and 5 again on the

 

      11        transit, bicycle, and pedestrian modes.

 

      12             When you get to 7, 8, and 9, that's kind of

 

      13        that first ring around downtown, and we weighted

 

      14        those equally.  So we weighted the road, the

 

      15        bike, the transit, and the pedestrians equally

 

      16        to get our performance score.

 

      17             And then 10, which is downtown, that's the

 

      18        only one in which the roadway gets lesser weight

 

      19        and transit and pedestrian and bicycle actually

 

      20        get higher weights than the roadway side.

 

      21             So the performance standard that we chose

 

      22        was, any one zone had to have a score of 1.5 or

 

      23        higher.  Now, it's not directly relatable to our

 

      24        existing concurrency system, but just to compare

 

      25        them slightly, our existing system would be a 1

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        citywide.  And under this system, what we're

 

       2        looking at is a 1.5 for any one zone.  But

 

       3        overall the city has to achieve a 2.  So the

 

       4        minimum score that we'll accept in any one zone

 

       5        is 1.5, but the city as a whole has to achieve a

 

       6        score of 2.  And that was our performance

 

       7        standard.

 

       8             So now what we have is we have a list of

 

       9        projects and we have a performance standard.  So

 

      10        basically what we did was we added projects,

 

      11        based off the prioritization list, to the

 

      12        mobility zones until we met the performance

 

      13        standard that we set, and that gave us a cost.

 

      14             So what we have is we have the total

 

      15        vehicle miles traveled for the city and we have

 

      16        a cost to bring the improvements necessary to

 

      17        meet the selected performance standard, and then

 

      18        it's just arithmetic and we can get a cost per

 

      19        vehicle mile traveled.  So this is where it

 

      20        comes back into, you know, the downtown is

 

      21        nine vehicle miles traveled, the Rural Area is

 

      22        twelve-and-a-quarter vehicle miles traveled.

 

      23             We have a cost per vehicle mile traveled,

 

      24        which is roughly $24, so the fee -- and this

 

      25        would be a worst-case fee -- is -- it was

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        complicated getting to this part, but for the

 

       2        end user all they need to know is these three

 

       3        numbers.  One of those numbers is fixed, it's

 

       4        $24 and some change.  The other number is

 

       5        fixed.  They just need to know what area they're

 

       6        in, so that would be the nine through

 

       7        twelve-and-a-quarter.

 

       8             And then the last number is the project

 

       9        daily vehicle trips.  We switched to daily trips

 

      10        as opposed to p.m. peak-hour trips, which is

 

      11        what our existing system is.  One of the reasons

 

      12        to do that was to more equitably distribute the

 

      13        load, put it, I guess, not -- though one of the

 

      14        things that wanted to be achieved was -- one of

 

      15        the perceptions under our existing system is, if

 

      16        you have a use that generates a whole lot of

 

      17        traffic on the road but that traffic doesn't hit

 

      18        the one hour a day, you may get to go free, but

 

      19        other people are paying even though you're

 

      20        putting a lot of trips on the road.  Average

 

      21        daily gets rid of that problem.  If you put

 

      22        trips on the road, you put trips on the road,

 

      23        and -- and you pay.

 

      24             So the -- using these three numbers, the

 

      25        cost per vehicle mile traveled, the cost -- the

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        number of vehicle miles in the zone you are

 

       2        times however many trips you generate, that

 

       3        gives you what your mobility fee would be, and

 

       4        that would be a worst-case example.

 

       5             And the trip generation is the same as

 

       6        we've always used it.  It takes by -- pass-by

 

       7        capture, internal capture, things like that.

 

       8        That fee is collected and then it goes into the

 

       9        mobility zone fund and then the money would be

 

      10        accumulated until such point as we can do the

 

      11        number one project in that zone, and then we do

 

      12        the project.  The next priority project for that

 

      13        zone would then bump down.

 

      14             This is an attempt to ensure that we have a

 

      15        rational relationship between what we're

 

      16        charging and what we're improving.

 

      17             But, furthermore, what -- earlier on I

 

      18        talked about -- one of the things we wanted to

 

      19        do was we wanted to incentivize quality growth

 

      20        and development, and the way we are attempting

 

      21        to do that is through trip adjustments.

 

      22             So, again, the worst-case scenario would be

 

      23        the cost per vehicle miles traveled times the

 

      24        average vehicle mile in the development area

 

      25        times the vehicle -- the average -- times the

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        average vehicle trips.  But what we wanted to do

 

       2        was look at the context, and one of the things

 

       3        we found that we liked was --

 

       4             California has an air quality model, and

 

       5        that air quality model is largely vehicular

 

       6        driven.  And one of the things they asked was,

 

       7        does the ITE Trip Generation Manual, which is

 

       8        the manual we use to determine how many trips a

 

       9        particular land use generates, does it

 

      10        adequately represent more urban-style

 

      11        development?  And the answer they came back with

 

      12        was no, and the reason for that is -- the trip

 

      13        gen manual is based off trip generation surveys

 

      14        that transportation planners and engineers

 

      15        submit to ITE, and this has gone on for the last

 

      16        20 or 30 years, where, if you look at the

 

      17        development that's taken place in the last 20 or

 

      18        30 years, it's largely suburban development.

 

      19             The figures that you get from the ITE Trip

 

      20        Generation Manual are based on suburban

 

      21        development.  So, given that, they instituted a

 

      22        study to determine how would you adjust for a

 

      23        more urban context, and they came up with a

 

      24        series of trip adjustments.  And those trip

 

      25        adjustments, they take into things -- into

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        account the density of the street network, they

 

       2        take into account whether or not there's a

 

       3        bicycle network there, whether or not there's a

 

       4        sidewalk network, the completion level of

 

       5        those.

 

       6             One of the big weighing factors, because it

 

       7        plays heavily into transit, is what the

 

       8        household density is, the number of employees,

 

       9        because the biggest trip most households make is

 

      10        the journey to work and back.  It also looks at

 

      11        whether or not there's a supporting mix of

 

      12        retail uses to support households, and it looks

 

      13        at whether or not there's transit service that

 

      14        meets certain headways.

 

      15             If you're familiar with internal capture,

 

      16        which is part of our standard trip generation

 

      17        analysis, what that is is the idea that if you

 

      18        have a site and on that site you have a

 

      19        traditional strip center and you have a bank and

 

      20        you have a restaurant, somebody may make a trip

 

      21        and go to the bank and then go to the

 

      22        restaurant, and then, before they go home, stop

 

      23        at Publix and pick up groceries and go home.

 

      24        That's not counted as three separate trips.  The

 

      25        way the trip manual does it is it makes that

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        three separate trips and then we adjust for what

 

       2        we call internal capture, which converts that to

 

       3        one trip.

 

       4             This is kind of internal capture -- it's

 

       5        kind of like a super internal capture.  What we

 

       6        look at is the context a half mile around the

 

       7        site.  And so, again, we look at what's the

 

       8        intersection density, how many -- what's the

 

       9        density of the residential units, how much

 

      10        employment is there.  And those numbers go into

 

      11        a set of linear equations which gives a

 

      12        reduction from the trip generation manual.

 

      13             So, doing that, we feel we're incentivizing

 

      14        what we believe are quality development goals

 

      15        and objectives.

 

      16             There was some discussion as to whether or

 

      17        not we only allow that within the Urban, Urban

 

      18        Priority Area, and the decision was that we

 

      19        should allow it everywhere because we feel these

 

      20        are good development concepts anyways, design

 

      21        criteria anyways.  And even out in the

 

      22        greenfield, out in the Rural Area, there's at

 

      23        least incentive to try to locate near existing

 

      24        development so that you can capture some of that

 

      25        or to design your development in such a way as

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        to -- that you can maximize these incentives.

 

       2             We've done some analyses across the city,

 

       3        and what we find is, in the Suburban Area, you

 

       4        get maybe a 2 percent reduction off the standard

 

       5        trip generation analysis.  And, to be honest, I

 

       6        really think that's just statistical noise.  But

 

       7        as you move in and you look at the Urban Area,

 

       8        you get, like, maybe 10 or 12 percent.  Urban

 

       9        Priority Area, it jumps up to about 20 percent.

 

      10             We didn't do downtown when we were doing

 

      11        the analysis because at the time there was a

 

      12        thought that downtown would be a separate TCEA.

 

      13        That has since gone away and they are now

 

      14        incorporated into the Mobility Plan as a whole,

 

      15        but my suspicion is that they are 25 percent or

 

      16        better.

 

      17             So what you're looking at is, there was

 

      18        about a 30 percent difference in VMT between the

 

      19        Rural Area and downtown, and then there's a

 

      20        potential for about a 30 percent reduction in

 

      21        trip generation between downtown and the

 

      22        Rural Area.  So there could be a significant

 

      23        incentive to do infill and redevelopment.

 

      24             Now, I'm not naive enough to think that

 

      25        everybody would make their choice based off

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        simply that criteria, but I would point out that

 

       2        when we were in a hot market and things were

 

       3        booming, if we had a use looking for a site,

 

       4        they would come to us or they would come to a

 

       5        transportation engineering firm and they would

 

       6        run prospective concurrency analyses to find a

 

       7        site that was the cheapest in terms of

 

       8        concurrency.

 

       9             Now, clearly, if you have a site that's

 

      10        looking for a use, the site is fixed and so it

 

      11        doesn't make any difference to them.  But for

 

      12        those people who are looking for a site, this

 

      13        may be an incentive to do something that we feel

 

      14        is a better style development.

 

      15             Updating the plan.  Again, coming back to

 

      16        the TPO, one of the things that was convenient

 

      17        and important to us was that we -- we came right

 

      18        on the heels of them validating their long-term

 

      19        model.  So what this allows us to do is -- our

 

      20        plan is to update this Mobility Plan every five

 

      21        years, which would fall in cycle with the TPO,

 

      22        which means we could cost share the development

 

      23        of the model with the TPO.  It also means

 

      24        there's a big incentive for us to work with them

 

      25        in terms of densifying the information that is

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        part of the transportation model.  It integrates

 

       2        us more closely with them, so there's a --

 

       3        there's a cost share benefit for the Department

 

       4        and for the City.

 

       5             There are some other things that we want to

 

       6        look at.  A lot of things we're doing is new, so

 

       7        there's not a lot of existing data out there, so

 

       8        we want to collect data over the next five years

 

       9        so that we can see whether or not we're actually

 

      10        making a difference.

 

      11             And so what are the policy implications

 

      12        here?  We believe these policies incentivize

 

      13        infill and redevelopment, both through the

 

      14        vehicle mile traveled approach and through our

 

      15        trip adjustments through design criteria.

 

      16             The attempt here is to guide the market.

 

      17        Again, looking at what we've already adopted

 

      18        with the future land use, there's not an attempt

 

      19        to change what can be done in the Rural and

 

      20        Suburban Area, but what we are trying to do is

 

      21        provide a carrot to create infill and

 

      22        redevelopment growth within our older parts of

 

      23        the city.  So we're using more of a carrot

 

      24        approach as opposed to the stick approach.

 

      25             It also focuses on the future.  One of the

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        things is, again, we did not have, as a city, a

 

       2        long-range transportation plan.  We relied on

 

       3        the TPO.  This will now give us that.

 

       4             And, lastly, coming back to the fair share

 

       5        system, it is not predictable, fair, and

 

       6        efficient, in my view.  And the example I want

 

       7        to give you so that you understand -- and most

 

       8        of you probably do already -- is that -- I'm

 

       9        going to give you a scenario where we have three

 

      10        developers and a road.  We have three sites.

 

      11        Two of them are adjacent to each other on one

 

      12        side of the road, the third one is directly

 

      13        across the street from those two.

 

      14             Developer A comes in and he develops on the

 

      15        site all by itself.  There's capacity on the

 

      16        road.  He puts in a development.  His

 

      17        development consumes all the capacity on the

 

      18        road.  He gets a free ride.

 

      19             Developer B comes in.  He's going to build

 

      20        on the site directly across the street.  It's

 

      21        the same size site.  He's building exactly the

 

      22        same style development, but all the capacity on

 

      23        the road has been consumed, so he now has to pay

 

      24        a fair share.

 

      25             After the contract has been signed and he's

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        committed to this fair share, you know, some

 

       2        time goes by and we sign a contract to widen the

 

       3        road to improve the capacity there.  As soon as

 

       4        we sign that contract, that's when we add the

 

       5        capacity to our model for concurrency.

 

       6             Developer C comes in, locates next to

 

       7        Developer B, across the street from Developer A,

 

       8        there's now capacity on the road, he doesn't

 

       9        have to pay.  So of those three people, only one

 

      10        person ended up paying.  So I don't see how

 

      11        that's particularly fair.

 

      12             The other thing is from the --

 

      13             MR. JOOST:  (Inaudible.)

 

      14             MR. KILLINGSWORTH:  I didn't say -- if you

 

      15        win at that game, you might like it, but it's

 

      16        not particularly fair.

 

      17             Third, from a -- both the City's standpoint

 

      18        and a developer's standpoint, it's not

 

      19        predictable at all because it's wholly dependent

 

      20        upon when you file your application and who's in

 

      21        front of you in the line.  So when you're trying

 

      22        to put together, as a developer, a pro forma,

 

      23        there's no way you can do that until you've gone

 

      24        through the concurrency system, which announces

 

      25        to the world what your development is.

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1             And the last thing is it's not particularly

 

       2        efficient.  We don't have a transportation plan

 

       3        in which our fair share sector dollars go to.

 

       4        So as dollars accumulate there, what happens is

 

       5        somebody will see a pot of money there and

 

       6        they'll siphon it off to a project, but there

 

       7        was no analysis as to whether or not that

 

       8        project was the -- in the best interest of the

 

       9        city as a whole and how it fit into a total

 

      10        package.  And I think with this plan, we've at

 

      11        least attempted to address that.

 

      12             And, with that, what I'd like to do is I'd

 

      13        like to ask T.R. Hainline -- he was the Chair of

 

      14        our Mobility Task Force committee, who, once we

 

      15        had a draft plan, we vetted it through them,

 

      16        they made a series of recommendations for

 

      17        changes and adjustment, we made those

 

      18        recommendations, and that's the plan that I

 

      19        presented to you today.

 

      20             So, with the Chair's indulgence, I'd like

 

      21        to bring up T.R.

 

      22             (Mr. Hainline approaches the podium.)

 

      23             THE CHAIRMAN:  T.R., welcome.

 

      24             MR. HAINLINE:  Thank you.

 

      25             T.R. Hainline, 1301 Riverplace Boulevard.

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1             I'll be brief.

 

       2             As Bill said, when the Planning Department

 

       3        first presented the Mobility Plan, in order to

 

       4        more thoroughly vet it with citizens, folks who

 

       5        use the system, experts, et cetera, the

 

       6        administration formed a mobility task force,

 

       7        which I chaired, and let me just run through the

 

       8        folks on it.  There were CPAC members on it, as

 

       9        well as transportation experts, lawyers,

 

      10        et cetera.  But the folks on it were

 

      11        Mike Anania; Councilman Bishop; Brenda Ezell;

 

      12        Mike Getchell, who's with the Northside CPAC;

 

      13        Jim Gilmore; Curtis Hart; Chris Jones; Staci

 

      14        Rewis; Bob Rhodes, and Jim Robinson.  And Staci

 

      15        and Bob, I know, are here.

 

      16             This group met every two weeks since March,

 

      17        and we had great attendance, never had a quorum

 

      18        problem, and we basically went through every

 

      19        aspect of this Mobility Plan and the proposed

 

      20        mobility fee.  We heard from diverse experts.

 

      21        We heard from, of course, the Planning

 

      22        Department; it's consultant, which is Ghyabi &

 

      23        Associates; Office of the General Counsel --

 

      24        Dylan was at all our meetings -- FDOT; JTA;

 

      25        JEDC, related to downtown development, was

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1        there.

 

       2             We also had regular input and attendance

 

       3        from staff from the MPO; from the Regional

 

       4        Council; and, again, from staff of FDOT, JTA,

 

       5        and JEDC.

 

       6             We thoroughly debated all aspects of it,

 

       7        and our discussions and debate resulted in some

 

       8        changes and some revisions to the methodologies

 

       9        and the results of those methodologies.

 

      10             Ultimately, at our last meeting in

 

      11        November, we unanimously -- our task force

 

      12        unanimously recommended that the council

 

      13        favorably consider this plan and the mobility

 

      14        fee, and our recommendation was both to this

 

      15        council and to the Planning Commission, which

 

      16        has already issued a recommendation to you.

 

      17             As Bill said, the status quo is not

 

      18        acceptable.  The fair share system, as you all

 

      19        know, as Bill well knows, no one likes it.  It

 

      20        is wildly unpredictable in both its application

 

      21        and its results, and it is an enemy of economic

 

      22        development because just -- precisely because it

 

      23        is unpredictable.

 

      24             This system, this Mobility Plan and the

 

      25        fee, represents a more broad-based and a more

 

 

 

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       1        predictable system, and, most importantly, a

 

       2        system which is part of an overall plan to

 

       3        improve mobility and provide quality growth.

 

       4             We would like -- on behalf of the task

 

       5        force, and Bob and Staci being here, we'd like

 

       6        to thank the staff for all of its time and

 

       7        flexibility and listening to us and receiving

 

       8        our input.

 

       9             The last thing I want to do is just provide

 

      10        a bit of context.  What y'all are considering

 

      11        right now are comprehensive plan amendments to

 

      12        be transmitted to the Department of Community

 

      13        Affairs.  And, of course, the Department of

 

      14        Community Affairs will also receive input from

 

      15        FDOT and other agencies.  And then, as with

 

      16        every other comprehensive plan, the DCA will

 

      17        send it back to you with comments for you to

 

      18        consider for adoption in the spring.  And, at

 

      19        that time, when you consider it in the spring,

 

      20        the staff also will have prepared an

 

      21        implementing ordinance which will also be

 

      22        reviewed by our task force.  So our task force

 

      23        will be coming back to you in the spring with

 

      24        comments and recommendations that are responsive

 

      25        to the DCA's comments and comments and

 

 

 

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       1        recommendations on the implementing ordinance.

 

       2             And, with that, I'm happy to answer any

 

       3        questions.

 

       4             Thank you for your time.

 

       5             THE CHAIRMAN:  T.R., I want to thank you

 

       6        personally and the whole committee of the whole

 

       7        for all of the fine work that was done on this.

 

       8        This was, for all practical purposes, inventing

 

       9        a new system.

 

      10             And for all of the back and forth,

 

      11        roundabout stuff that went on in those meetings,

 

      12        it was quite interesting and quite complicated,

 

      13        but at the end of the day, you helped turn what

 

      14        was otherwise a very complicated subject into

 

      15        something that I think is very understandable,

 

      16        very logical, and very workable.  I want to

 

      17        thank you for all of that work.

 

      18             MR. HAINLINE:  Thank you to the staff and

 

      19        to our committee.

 

      20             Thank you.

 

      21             THE CHAIRMAN:  And, with that, questions?

 

      22             MR. CRESCIMBENI:  (Indicating.)

 

      23             THE CHAIRMAN:  Mr. Crescimbeni.

 

      24             MR. CRESCIMBENI:  Thank you, Mr. Chairman.

 

      25             Mr. Hainline, I've got a couple of

 

 

 

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       1        questions for you.

 

       2             In addition to the names that you actually

 

       3        mentioned at the podium, you said there were

 

       4        CPAC members and stuff.  Were they actually on

 

       5        the committee or were they just -- they just

 

       6        came to the meetings?

 

       7             MR. HAINLINE:  Oh, no.  The -- I think I

 

       8        understand your question.

 

       9             The people on the committee from the CPACs

 

      10        were Mike Anania and Mike Getchell.  And, to be

 

      11        honest with you, I don't know whether Chris

 

      12        Jones was there as a CPAC representative or not,

 

      13        but he's -- he's not like a practitioner in this

 

      14        area or anything.

 

      15             MR. CRESCIMBENI:  And do you know how

 

      16        people got placed on the committee?

 

      17             MR. HAINLINE:  I assume the administration,

 

      18        with some kind of input from maybe the council

 

      19        president, did.  I was contacted by the

 

      20        administration for -- to serve as chair of the

 

      21        committee, so that -- that's the only thing I

 

      22        know.

 

      23             MR. CRESCIMBENI:  So your -- as I

 

      24        understand it from Mr. Killingsworth, your

 

      25        committee got some sort of draft plan from the

 

 

 

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       1        Planning Department and went to work on it,

 

       2        correct?

 

       3             MR. HAINLINE:  Yes, sir.

 

       4             The Planning Department actually issued a

 

       5        draft Mobility Plan in December of last -- in

 

       6        December of 2009, and that was presented to

 

       7        actually this City Council in January of 2010.

 

       8             What the council did -- and this is the way

 

       9        that Bill had -- the Planning Department had put

 

      10        it to you and the administration had put it to

 

      11        you.  What the council did at that point was

 

      12        take the land use element -- the Future Land Use

 

      13        Element portions of that Mobility Plan, and

 

      14        y'all went ahead and adopted that in 2010.  You

 

      15        transmitted it, I think, in January.  The DCA

 

      16        sent its comments back, and y'all adopted the

 

      17        Future Land Use Element parts of the Mobility

 

      18        Plan already earlier this year.

 

      19             What was vetted through our committee were

 

      20        the more technical aspects of the Mobility Plan,

 

      21        primarily policies from -- in the Transportation

 

      22        Element and in the Capital Improvements Element

 

      23        of the plan.  Those were put through our

 

      24        committee for recommendation.

 

      25             MR. CRESCIMBENI:  And Mr. Killingsworth

 

 

 

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       1        said that your committee made several

 

       2        recommendations for change.  Were any of them

 

       3        not addressed?  For example, were any changes

 

       4        that you sought not made?

 

       5             MR. HAINLINE:  No.  No, sir.

 

       6             I think that -- I mean, there was obviously

 

       7        back-and-forth discussion.  So when Bill felt

 

       8        that our suggestions or -- that our input was

 

       9        somehow not consistent with the policies that

 

      10        the Planning Department had put together or

 

      11        might not be consistent with where DCA or FDOT,

 

      12        what they had in mind in terms of one of these

 

      13        mobility plans and fees, we would listen -- our

 

      14        task force would listen to that, there would be

 

      15        some back-and-forth discussion, and then we'd

 

      16        all head into the same direction.

 

      17             So there's -- there was no, like, minority

 

      18        report or dissenting report.  We all were

 

      19        unanimous in every single vote that we

 

      20        ultimately took on the assumptions and

 

      21        methodologies and the changes that the -- that

 

      22        the Planning Department put into the draft.

 

      23             MR. CRESCIMBENI:  I just was trying to

 

      24        determine whether there were any outstanding

 

      25        issue that --

 

 

 

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       1             MR. HAINLINE:  No, sir.

 

       2             MR. CRESCIMBENI:  -- you-all addressed.

 

       3             MR. HAINLINE:  None that --

 

       4             MR. CRESCIMBENI:  And one final question.

 

       5             I assume you-all were all subject to the

 

       6        Sunshine Law and all that stuff, so there's

 

       7        meeting minutes on all your meetings and

 

       8        everything --

 

       9             MR. HAINLINE:  Yes, sir.

 

      10             There's a website.  The minutes were

 

      11        regularly put up on the website.  All of the

 

      12        written materials that we received were

 

      13        regularly put up on the website.  Our meetings

 

      14        were open to the public and members of the

 

      15        public occasionally spoke, you know, gave us

 

      16        their input as well.  And really everything that

 

      17        we looked at, everything that we produced was

 

      18        all put on the website, thanks to the good work

 

      19        of the Planning Department staff.

 

      20             MR. CRESCIMBENI:  Thank you, sir, and

 

      21        thanks for your leadership on the committee.

 

      22             MR. HAINLINE:  Sure.  Thanks to the

 

      23        committee.

 

      24             Thank you.

 

      25             THE CHAIRMAN:  Any other questions from the

 

 

 

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       1        committees, comments?

 

       2             COMMITTEE MEMBERS:  (No response.)

 

       3             THE CHAIRMAN:  I don't have any blue cards.

 

       4             Anybody from the public want to make any

 

       5        comments or have questions about anything?

 

       6             AUDIENCE MEMBERS:  (No response.)

 

       7             THE CHAIRMAN:  Wow, this is going to be

 

       8        easy.

 

       9             MR. CRESCIMBENI:  (Inaudible.)

 

      10             THE CHAIRMAN:  Mr. Crescimbeni.

 

      11             MR. CRESCIMBENI:  (Inaudible.)

 

      12             THE CHAIRMAN:  Sure.  Go ahead.

 

      13             MR. CRESCIMBENI:  Mr. Killingsworth, would

 

      14        you care to entertain a couple of additional

 

      15        questions?

 

      16             (Mr. Killingsworth approaches the podium.)

 

      17             MR. KILLINGSWORTH:  Sure.

 

      18             MR. CRESCIMBENI:  I know you like to stand

 

      19        up there at the podium, so I've been trying to

 

      20        think of some questions for you.

 

      21             Two things.  One, how many other DULAs were

 

      22        designated by the -- by the legislature?

 

      23             MR. KILLINGSWORTH:  I don't know the total

 

      24        number.  There were, I think, five counties and

 

      25        then -- the criteria they used is the same

 

 

 

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       1        criteria that the census uses for determining a

 

       2        place --

 

       3             MR. CRESCIMBENI:  And during this process,

 

       4        was there any monitoring of how the other DULAs

 

       5        were handling their --

 

       6             MR. KILLINGSWORTH:  We --

 

       7             MR. CRESCIMBENI:  -- development --

 

       8             MR. KILLINGSWORTH:  The other DULAs, yeah.

 

       9             We did look at what other communities were

 

      10        doing.  But to be real frank, we're ahead of

 

      11        most of them.  And some -- and I believe a lot

 

      12        of them are actually looking at what we're doing

 

      13        as a model.

 

      14             MR. CRESCIMBENI:  Okay.

 

      15             MR. KILLINGSWORTH:  Just so you --

 

      16             THE CHAIRMAN:  This really is a

 

      17        trail-blazing exercise we're doing here.

 

      18             MR. CRESCIMBENI:  Gosh, when it comes to --

 

      19        what are those -- what's that thing -- LIDs, we

 

      20        ought to charge for our services, we only let

 

      21        them look for a fee.  That's what Sarasota

 

      22        wanted to do to us, right, or something?

 

      23             Okay.  So from what you've seen on the

 

      24        other DULAs, are they -- does it look like

 

      25        they're following a similar track?

 

 

 

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       1             I could imagine that you could have five

 

       2        completely different concepts when it was all

 

       3        over and done with.  I mean, do you see anybody

 

       4        else kind of following suit?

 

       5             MR. KILLINGSWORTH:  You can.

 

       6             The ones that I'm familiar with, there's --

 

       7        let me back up a little bit just so you -- one,

 

       8        you can understand the context of how we came

 

       9        about in terms of the direction we chose.

 

      10             FDOT and DCA were tasked to put together a

 

      11        mobility fee recommendation to the legislature,

 

      12        and the recommendation that they came up with

 

      13        was to use a vehicle-mile-traveled-based

 

      14        approach.  Their recommendation was to do it

 

      15        regionally; if not regionally, at least

 

      16        countywide.

 

      17             So our model, I believe, best kind of

 

      18        implements their approach.  We -- clearly, it's

 

      19        not a regional approach, but we are unique in

 

      20        that the city largely represents the county.

 

      21             Not only that, but I do know that the City

 

      22        of Jacksonville Beach used our data and

 

      23        analysis, set up the city of Jacksonville as a

 

      24        separate development area, used our calculated

 

      25        vehicle miles traveled, and beat us to the punch

 

 

 

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       1        and essentially transmitted our plan for their

 

       2        city.  And the reason I know that is because in

 

       3        their -- in their plan, they said, "Consistent

 

       4        with the City of Jacksonville."  Well, DCA

 

       5        called me up and said, "You guys haven't

 

       6        submitted anything."  I said, "No, we haven't.

 

       7        It's going through the legislative process."

 

       8             So theirs is on hold until ours gets

 

       9        adopted.

 

      10             MR. CRESCIMBENI:  And what about -- like

 

      11        you cited some -- you cited an example of

 

      12        Developer A, B, and C.  This is ultimately going

 

      13        to replace what I used to sometimes refer to as

 

      14        the "unfair share agreements," correct?

 

      15             MR. KILLINGSWORTH:   Correct.

 

      16             MR. CRESCIMBENI:  And will those -- will

 

      17        there be anything -- will there still be

 

      18        legislative purview on the mobility fees or is

 

      19        that going to be external of this body?

 

      20             MR. KILLINGSWORTH:  Well, it's external in

 

      21        the sense of, once you adopt the plan, which

 

      22        establishes the mechanism for the fee, then it

 

      23        becomes an administrative procedure.  And every

 

      24        five years we'll update the plan, and it will go

 

      25        through council review again, and then for

 

 

 

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       1        another five years it will be administratively

 

       2        administered.

 

       3             MR. CRESCIMBENI:  But unlike the fair share

 

       4        agreements, we're not going to have to --

 

       5             MR. KILLINGSWORTH:  The only time you'll

 

       6        see something is -- existing fair share

 

       7        agreements -- basically, a developer who has an

 

       8        existing fair share agreement, when the Mobility

 

       9        Plan comes into place, he can choose to continue

 

      10        to pursue his fair share agreement.  And if he

 

      11        chooses to make some kind of adjustment to that

 

      12        within the term of the contract, that would have

 

      13        to come back through you.  But in terms of a new

 

      14        development initiated after the Mobility Plan,

 

      15        no, that would not come back through you.

 

      16             MR. CRESCIMBENI:  Okay.  And getting back

 

      17        to your example that you gave earlier of

 

      18        Developer A, B, and C, in that case or any other

 

      19        cases -- I mean, have you just done any kind of

 

      20        preliminary comparison calculations just with

 

      21        real examples that have gone through your office

 

      22        to see how they wash out --

 

      23             MR. KILLINGSWORTH:  Yes, I have.

 

      24             We actually did the analysis for the year

 

      25        of 2009, and what we did was we took all the

 

 

 

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       1        fair shares that entered into a contract for

 

       2        2009 and we recalculated them based off the

 

       3        mobility fee.  And what we saw was the mobility

 

       4        fee, on average, is about 55, 60 percent of what

 

       5        a fair share is.

 

       6             Now, I think that's due to a couple of

 

       7        reasons.  One is now everybody pays.  So if

 

       8        everybody pays, those people who are getting

 

       9        away free now aren't being subsidized by people

 

      10        who are paying, so their overall cost goes

 

      11        down.

 

      12             But we did look at that --

 

      13             MR. CRESCIMBENI:  So are you saying --

 

      14             MR. KILLINGSWORTH:  -- and I can provide

 

      15        you with that spreadsheet if --

 

      16             MR. CRESCIMBENI:  So are you saying, for

 

      17        one year, you ran all the fair share --

 

      18             MR. KILLINGSWORTH:  We ran each fair share

 

      19        contract that had been approved by council.

 

      20             MR. CRESCIMBENI:  But what you didn't do is

 

      21        run the calculation for those folks that didn't

 

      22        have to do a fair share?

 

      23             MR. KILLINGSWORTH:  That's correct, we did

 

      24        not.

 

      25             MR. CRESCIMBENI:  Any idea on that value?

 

 

 

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       1             MR. KILLINGSWORTH:  Not off the top of my

 

       2        head, no.

 

       3             MR. CRESCIMBENI:  Have you ever thought

 

       4        about running that calculation?

 

       5             MR. KILLINGSWORTH:  We could do that, yes.

 

       6             MR. CRESCIMBENI:  Do you think that would

 

       7        be --

 

       8             MR. KILLINGSWORTH:  I'm not sure how long

 

       9        it would take us to retrieve those out of the

 

      10        system, but we could do that.

 

      11             MR. CRESCIMBENI:  All right.  Thank you,

 

      12        sir, for all the hard work.

 

      13             MR. KILLINGSWORTH:  Uh-huh.

 

      14             THE CHAIRMAN:  Mr. Redman.

 

      15             MR. REDMAN:  Thank you, Mr. Chairman.

 

      16             Mr. Killingsworth, do you feel like you got

 

      17        sufficient input from the bicycle community in

 

      18        looking at the plans that you have there?

 

      19             MR. KILLINGSWORTH:  Well, I know that

 

      20        they're aware of them.

 

      21             The Mobility Plan, from the bike side,

 

      22        represents a set of improvements.  As you're

 

      23        probably aware, Councilman, we haven't had a

 

      24        bicycle plan in quite some time.  In putting

 

      25        this together, we kind of put together a new

 

 

 

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       1        bike plan, and that bike plan is represented in

 

       2        the Mobility Plan.

 

       3             Whether or not there's sufficient -- I

 

       4        believe there was -- there was at least

 

       5        sufficient opportunity.  Like T.R. Hainline

 

       6        said, we met every two weeks for nearly eight

 

       7        months.  Those meetings were publicly posted and

 

       8        advertised.  The minutes and all the materials

 

       9        are online, so anybody who -- who chose -- who

 

      10        cared and chose to, had an opportunity to

 

      11        comment.

 

      12             MR. REDMAN:  Yeah, I read your statement on

 

      13        that -- improve the bicycle network.  You know,

 

      14        that's a big problem we have.  Like you said, we

 

      15        have a lot of bike lanes, but they don't

 

      16        connect.

 

      17             MR. KILLINGSWORTH:  Right.

 

      18             MR. REDMAN:  And I know this has been one

 

      19        of my pet peeves.  But every time I've asked the

 

      20        administration or gone to try to push for

 

      21        connection of these, the -- you know, can't do

 

      22        it, road is constructed, and -- and it would be

 

      23        too difficult, so it's --

 

      24             MR. KILLINGSWORTH:  Well, our plan actually

 

      25        sets aside, part of the mobility fee,

 

 

 

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       1        specifically for bike and pedestrian

 

       2        improvements, and the improvements that we

 

       3        recommended are specifically ones that create

 

       4        that connectivity.

 

       5             MR. REDMAN:  Okay.  Good.

 

       6             THE CHAIRMAN:  I have a couple of quick

 

       7        questions for you on this.

 

       8             Going back to determining the mobility fee

 

       9        itself per project, we have the basic

 

      10        calculation that's easy enough to do with the

 

      11        three numbers.

 

      12             The credits are the part that I think still

 

      13        remains to be determined how that is done.  Can

 

      14        you give us an update of where that is and what

 

      15        the -- what you envision the process to be to

 

      16        determine that?

 

      17             MR. KILLINGSWORTH:  Yeah.  In terms of how

 

      18        they're calculated, that -- that is done.  We

 

      19        have a spreadsheet that can do that.

 

      20             We're looking at -- I guess worst-case

 

      21        scenario is actually having a web page where you

 

      22        can go on and put in the one number -- you know,

 

      23        the parameters that make up a trip generation,

 

      24        which would be the number of employees or number

 

      25        of square footage, number of units, depending

 

 

 

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       1        upon the type of use, and then that would spit

 

       2        out a traditional trip generation number.  And

 

       3        at least having the A, B, C online -- we do have

 

       4        a spreadsheet where you can put in the other

 

       5        numbers for the credits.

 

       6             But in terms of procedure -- and, again,

 

       7        this would probably be codified in the local

 

       8        ordinance as opposed to our comp plan in terms

 

       9        of policy, but at this point in time, kind of

 

      10        what I envision is the -- the Mobility Plan only

 

      11        relieves us of transportation concurrency.  We

 

      12        still have the six or seven other deadly sisters

 

      13        out there in terms of potable water, school

 

      14        concurrency, and the other things that have to

 

      15        be tested as you come through.

 

      16             The process is already in place where you

 

      17        come in and file for concurrency and then that

 

      18        gets routed out to the testing agencies, of

 

      19        which my transportation group is one of those

 

      20        testing agencies.

 

      21             So what I envision is that process won't

 

      22        change at all.  It will come through, we'll test

 

      23        it.  And the way it works right now is, when we

 

      24        test it, we give a sheet that says pass/fail and

 

      25        a preliminary fair share number.

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

                                                           50

 

 

       1             So what we -- what I envision is we would

 

       2        do a preliminary worksheet that says, this is

 

       3        the mobility fee and these are the trip

 

       4        adjustment credits.  And then, you know, we

 

       5        would sign, seal that off, and the developer

 

       6        would have it in his pocket if he chose to, and

 

       7        that's essentially how I kind of see that --

 

       8        that process working, if that makes sense to

 

       9        you.

 

      10             THE CHAIRMAN:  Well, administratively, it

 

      11        does, and that makes sense.  That would be a

 

      12        process to do it, but one of the problems that

 

      13        we've had with fair share all these years is the

 

      14        subjectivity of how the calculations are done.

 

      15             And at least on paper, fair share should

 

      16        not -- should not be subjective, but they tended

 

      17        to get that way when there was questions about

 

      18        how the numbers were generated, and I know I

 

      19        personally have been involved in a number of

 

      20        these things where there was a difference of

 

      21        opinion on both sides as to what that number

 

      22        should be, and in some sense it almost became a

 

      23        negotiating session.

 

      24             In order to keep -- and I think part of the

 

      25        purpose of the mobility fee is to try to take

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

                                                           51

 

 

       1        that subjectivity out of the system and make it

 

       2        cleaner and much more understandable and

 

       3        predictable --

 

       4             MR. KILLINGSWORTH:  As much as possible.

 

       5             THE CHAIRMAN:  -- and so whenever you get

 

       6        it -- the other concurrency tests don't have

 

       7        that subjectivity associated with credit

 

       8        portions to -- either you meet it or you don't,

 

       9        at least that's how it's been done all of these

 

      10        years, and we don't see questions about whether

 

      11        or not there's adequate park capacity, for

 

      12        example, or adequate school capacity.  Those

 

      13        things seem to go through the system.

 

      14             Transportation is the one where we end up

 

      15        having differences of opinions as to what the

 

      16        number is for some reason.

 

      17             MR. KILLINGSWORTH:  Well --

 

      18             THE CHAIRMAN:  And when you're dealing

 

      19        with -- real quick, when you're dealing with

 

      20        credits, you're talking about reducing a

 

      21        particular number, based on a certain set of

 

      22        factors, and so what are those factors, how are

 

      23        they determined, or is that whole credit system

 

      24        something that we're going to have to deal with

 

      25        when we get into the actual ordinance itself,

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

                                                           52

 

 

       1        and it's -- and we're not quite there yet is my

 

       2        question --

 

       3             MR. KILLINGSWORTH:  Well, the short answer

 

       4        is, yes, we're not quite there yet, and that

 

       5        will be dealt with in the local ordinance.  The

 

       6        longer answer is, one of the reasons you don't

 

       7        see the other testable items come through you is

 

       8        because at this point they haven't failed.  And

 

       9        transportation fails, and as you're well aware,

 

      10        some of the numbers are very big.  And when the

 

      11        numbers get very big, there's a financial

 

      12        incentive to fight over it.

 

      13             But our existing system -- one, those

 

      14        squabbles, by and large, are few compared to how

 

      15        many we actually process in our concurrency

 

      16        system.  The other is that we have a mechanism

 

      17        currently where an applicant can contest our

 

      18        analysis, particularly trip gen numbers, because

 

      19        the trip generation manual is an average across

 

      20        the country, and so we have a mechanism where

 

      21        they can do a local trip generation study and

 

      22        provide us, using ITE standards, a trip gen

 

      23        study that demonstrates that our local trip

 

      24        generation for that land use, for whatever

 

      25        reason, is different than it is nationally.  And

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

                                                           53

 

 

       1        then we look at their study and we agree with it

 

       2        or don't.  Most of the time we agree with it.

 

       3             And then that does two things.  One, they

 

       4        get the benefit of that study; and two, we

 

       5        adjust all future contracts based off that study

 

       6        so that everybody else does.

 

       7             So I envision that same process would stay

 

       8        in place if there was a question about the trip

 

       9        gen study, and as well as with the credit

 

      10        analysis.  So if somebody wanted to contest, for

 

      11        instance, the number of intersections within a

 

      12        half-mile radius, they could bring documentation

 

      13        to us and say, "Look, here's one, two, three,

 

      14        four -- five, and you said there were only

 

      15        four," and we would look at it and go, "You're

 

      16        right.  There's five," and it would proceed on.

 

      17             My suspicion is there will be some need --

 

      18        and this might get back to Councilman

 

      19        Crescimbeni's question a little bit.  If we just

 

      20        totally disagree, there might be some need for

 

      21        some appeal process, and that would be covered

 

      22        under the local ordinance.

 

      23             THE CHAIRMAN:  Okay.  Great.  Thank you.

 

      24             Any other questions, comments,

 

      25        observations?

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

                                                           54

 

 

       1             COMMITTEE MEMBERS:  (No response.)

 

       2             THE CHAIRMAN:  Okay.  Well, thank you very

 

       3        much for that very good presentation.  I know

 

       4        for me, personally, it's been a very interesting

 

       5        experience going through this, and I think we

 

       6        have something here that is going to be very

 

       7        workable for us going forward, and I'm looking

 

       8        forward to seeing how it turns out.

 

       9             Procedurally, where we are tonight is --

 

      10        the original intention was that each committee

 

      11        would vote on this tonight.  Unfortunately, I

 

      12        found out -- we found out this morning there's a

 

      13        public hearing scheduled in LUZ tomorrow on

 

      14        this, so the LUZ Committee will not be voting

 

      15        until after that public hearing, which is

 

      16        tomorrow, but my intention for TEU is that we

 

      17        vote it tonight so that we can take that up.

 

      18             We have a quorum in TEU, and so, at this

 

      19        point, I will entertain a motion.

 

      20             MR. JOOST:  Move the bill.

 

      21             MR. HYDE:  Second.

 

      22             THE CHAIRMAN:  We have a motion and a

 

      23        second on the bill for TEU.

 

      24             Any discussion on that?

 

      25             COMMITTEE MEMBERS:  (No response.)

 

 

 

        Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

                                                           55

 

 

       1             THE CHAIRMAN:  Seeing none -- voting

 

       2        procedurally, since everybody is not in their

 

       3        normal positions, we have to vote by paper

 

       4        ballot.

 

       5             And, Merriane, I assumed you've passed one

 

       6        out to everybody on TEU?

 

       7             MS. LAHMEUR:  One ballot.

 

       8             THE CHAIRMAN:  Oh, one ballot.  I see.

 

       9        Vote it -- got it.  Simple.

 

      10             Then I guess everybody on TEU will then

 

      11        sign it under their name?

 

      12             MS. LAHMEUR:  Yes.

 

      13             THE CHAIRMAN:  Okay.  Very good.

 

      14             We have a motion and a second, no other

 

      15        discussion.

 

      16             All in favor on TEU, raise your hand.

 

      17             TEU COMMITTEE MEMBERS:  (Indicating.)

 

      18             THE CHAIRMAN:  We have four in favor, none

 

      19        opposed.

 

      20             And, by your action, you have approved

 

      21        2010-879.

 

      22             And, with that, we will fill this out, sign

 

      23        it.  And if there's no other discussion for the

 

      24        evening, we're finished, and thank you all for

 

      25        being here.

 

 

 

         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

                                                           56

 

 

       1             (The above proceedings were adjourned at

 

       2        6:07 p.m.)

 

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         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203


 

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       1                  C E R T I F I C A T E

 

       2

 

       3   STATE OF FLORIDA:

 

       4   COUNTY OF DUVAL :

 

       5

 

       6             I, Diane M. Tropia, certify that I was

 

       7   authorized to and did stenographically report the

 

       8   foregoing proceedings and that the transcript is a

 

       9   true and complete record of my stenographic notes.

 

      10             Dated this 12th day of January, 2011.

 

      11

 

      12

 

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      14                                 Diane M. Tropia

 

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         Diane M. Tropia, Inc., P.O. Box 2375, Jacksonville, FL 32203