1. 1 Wakulla County Concurrency Management System October 6, 2011

2. 2 Current Concurrency Management System  Tracks Level of Service (LOS) on roadways for five or ten year period  Outlines requirements for traffic studies  Application fees offset staff costs  Provides the basis for proportionate fair-share mitigation

3. 3 CMS Roadways  MAP

4. 4 CMS Roadways  US 319/Crawfordville Highway  US 98  SR 363/Woodville Highway  SR 267/Bloxham Cutoff  Lower Bridge Road  Spring Creek Highway  East Ivan Road  Wakulla Arran Road  Rehwinkle Road  Shadeville Road/CR 61  Springhill Road  Trice Lane  Arran Road

5. 5 Recommendations  Long-Term CMS (10 years) with Short- Term and Long-Term Improvements –Enables collection of Proportionate Fair-Share and development to continue  Short-Term Improvements –Intersection Improvements  Locations: –US 319 at E. Ivan Road (2008) –US 319 at SR 267 (2011) –US 319 at Wakulla Arran Rd. (2013) –US 319 at Lower Bridge Road (2015)  Provide approximate capacity increase of 650 trips in peak hour peak direction  Cost: Approximately $4.5 million each

6. 6 Recommendations (con’t)  Additional Short-Term Improvement –Turning Lane Improvements  Requires Operational Analysis to determine location, amount of improvements  Coordination with FDOT and CRTPA  Long-Term Improvements: –Four-lane US 319 from Leon County Line to Lower Bridge Rd.  Cost: $153 Million

7. 7 Additional Recommendations  Update Comprehensive Plan  Support mixed use and clustering of residential and commercial uses  Establish Transportation Concurrency Exception Area  Examine options for transit service  Coordination with Leon County, City of Tallahassee, CRTPA, and FDOT  Establish intersection improvements along US 319 using Proportionate Fair-Share Funding  Transportation CMS Study provides needed update for Land Development Code, Comp Plan, and Traffic Studies

8. 8 Recommendations (con’t)  Consider alternative roadways for US 319 Proposed Gulf Coast Parkway

9. 9 Infrastructure CMS Study  Systems Covered –Sanitary Sewer –Solid Waste –Stormwater/Drainage –Parks and Recreation –Potable Water  Overall capacity, planned improvements, and future needs analyzed.  Needed language to maintain CMS within Land development Code provided

10. 10 Infrastructure CMS Study Findings  Services often provided on ad-hoc basis.  Inventories and master plans have not been completed  Currently sufficient capacity for sanitary sewer and solid waste  County-wide stormwater needs difficult to examine, only provided sub-division by sub-division  New potable water source needed within next five years

11. 11 Infrastructure CMS: Primary Recommendations  Create GIS-based inventory systems  Complete master plans  Use consistent population forecasts  Establish regulatory control of water systems  Establish LOS standards based on usage per unit, not per capita  Examine adjusting LOS standards to reflect average usage  Establish timeframe to identify and secure additional needed potable water supply

12. 12 Funding Considerations  FDOT Work Program  State Infrastructure Bank (SIB)  Concurrency  CRA  Sales Tax Option  Public-Private partnerships  Grants  Mobility fees based on corridor improvements and mobility plan