[2:44] Andrew Connors: Please stand for the Pledge of Allegiance. [2:53] I pledge allegiance to the flag of the United States of America [2:56] and to the Republic for which it stands, one nation under God, [2:56] indivisible, with liberty and justice for all. [3:13] Let us hold a moment of silence in memory of what happened 25 [3:18] years ago . [3:27] Call the roll please. [3:34] [Roll call] [4:02] Georganna Gillette: I do want to acknowledge [4:04] we have one alternate today, but the member is present. [4:20] Andrew Connors: We're going to ask that we go in a different [4:25] order . [4:36] The motion carries unanimously thank you very much. [4:49] Mr. Forrester: We'll be having a nine over 11 remembrance [4:52] ceremony in City Hall tonight you are all welcome to come . [5:09] It's 830 in the morning on September 11th we've got some [5:17] outstanding speakers, thank you. [5:38] They're starting to run at six in the morning tomorrow . [6:03] Andrew Connors: We are on to item 6A. [6:16] Georganna Gillette: It's likely everyone has heard about [6:19] the award , My apologies . [6:43] As bill Crow, the senior engineer for Port Canaveral [6:49] comes up, it's been working with the Department of Transportation [6:53] on a modification to the energy and this [7:00] is a project that is going to be really very important to traffic [7:08] and although it is going to be completely funded by the port [7:12] it's going to be a major project that [7:15] really should be reflected in the long range transportation [7:19] plan. [7:19] At this time we are going to have Bill give [7:22] a brief presentation on that. [7:32] Bill: As Georganna Mentioned, I am [7:44] the VP of Managing and construction for Port Authority [7:48] and have been here almost 12 years, [7:53] I'm really sad to see his tenure Start to wind down, [8:00] some of my colleagues are here in the audience [8:05] and they have served faithfully in the technical Advisory [8:10] committee level for a number of years. [8:13] They let me get up here and do the dog and pony show, [8:18] I must be brief so I will pass on that. [8:24] Moving right along, I have a few slides [8:28] that we are going to roll through. [8:31] Many of you have probably heard about Cruise terminal [8:37] for Project, I will connect these dots for you. [8:40] Every good engineer must have a laser pointer in their pocket, [8:44] which I came with today. [8:45] This is the Port Authority, this red box right here [8:49] is the future site for the development of cruise terminal [8:52] for, it's roughly where the current points [8:55] Marina is if you are familiar with the port, [8:59] so it will be our next mega ship cruise terminal coming [9:03] online the summer of 2030. [9:06] We're docking vessels that produce a lot of traffic, [9:10] a lot of passengers, about 8000 passengers on board [9:14] the vessel that's going to be visiting, [9:16] so we are very excited about that. [9:21] Moving on, there's a couple of other developments [9:25] you probably have heard about as well. [9:27] One being the future aquarium, we've [9:30] been working closely with the East Coast Zoological Foundation [9:34] on the development of a roughly 14 acre parcel on our river site [9:40] for the development of a future aquarium. [9:42] I can share good news that just a couple of weeks [9:46] ago we were able to give them their conditional site plan, [9:49] it really does open the doors for them [9:52] to move forward with the leasing agreement and transitioning [9:55] the development agreement to a lease agreement [9:58] and ultimately supporting their groundbreaking Lake this fall. [10:09] In addition to Cape Marina, points are coming off [10:15] of their lease, it's a 50 year plus lease that have been around [10:20] since the mid 70s. [10:23] We are redeveloping that, making it into a more dense Marina [10:28] facility, more efficient. [10:32] Deployment of offshore, nearshore commercial fishing [10:35] boats is going to be the focus of that Marina [10:38] and in order to support all of this growth, [10:42] we are proposing this overpass that you see right here. [10:47] This is George King Boulevard, many of you [10:49] have traveled on George King Boulevard. [10:51] It is connected to 528 and a one a [10:56] through a single point urban interchange. [10:59] For decades it has only had access on the east side, [11:04] so in effect we've only been using [11:07] 50% of the capacity of that interchange. [11:12] We in recent years have sought additional methods to get access [11:18] onto 528, working closely with district five . [11:30] It's been very problematic because it's [11:33] been elevating the corridor for a number of years [11:37] and what we have been able to decouple in this project is [11:41] our overpass will actually go up and over [11:46] the future elevated cross section of 528, [11:50] so we're very excited about that and it's [11:53] been a great breakthrough with district five. [11:58] That represents that overpass that would take traffic off [12:01] of the west side of the 528 Boulevard interchange [12:06] and deliver it right into the Cove District for retail [12:10] commercial purposes, also assist us with CT four and provide [12:15] a direct access back over to the aquarium parcel from the Cove [12:20] District, so we are really excited about the benefit this [12:24] overpass is going to bring to port and its users . [12:40] We will be working closely with their design engineer [12:44] and our designers to make sure that any impacts to the parking [12:49] lot are accommodated, including in both [12:53] their design and our design. [12:56] Intentionally as this representation of the overpass [13:00] crosses over the 528 corridor, it comes to an abrupt end [13:05] and it doesn't mean there's going to be an Evil Knievel [13:08] ramp at the end, just means we are still [13:12] fine tuning exactly how this overpass will [13:15] land on the north and east Side of the A one a 520 curve. [13:24] Over the next six months, as we put together our criteria [13:27] package we will be able to fully determine [13:29] the limits of this overpass. [13:32] Just to end with a discussion about schedule, [13:36] we talked about opening midsummer 2030 [13:39] and building up to that, we have a season of permitting [13:45] and development of the design criteria package. [13:49] We will have a solicitation at the end of calendar [13:54] year for design contractors and we will enter into a six month [14:00] design phase early 2028. [14:04] Construction is approximately September of 2028 [14:09] and wrap up almost a year and a half [14:12] later at the end of 2028 and 2029, [14:14] this is roughly six months prior to our summer [14:18] plan in the terminal in the summer of 2030 [14:24] so that gives you an idea of the scope [14:26] and the breadth of the project, 55 million [14:29] is the latest budget programed in [14:33] to give you an idea of the magnitude of the project. [14:37] That is my summary, are there any questions I can field? [14:48] Speaker: How much did you estimate it's going to cost? [14:53] Bill Crow: It's been a while since we've done an overpass, [14:57] every time I get a new bid I'm shocked. [14:59] Right now we're budgeting $50 million for this overpass. [15:11] 100%. [15:32] What are the investors for the aquarium saying [15:35] about this having an overpass go through Their beautiful area? [15:50] Bill Crow: They're excited about the free covered parking. [15:56] Sebastian Park, my favorite place to park [16:01] is underneath the overpass because in Florida inevitably [16:04] it does rain and it's just a great provided [16:07] safe haven to park under. [16:16] The east coast Zoological Foundation is more than happy [16:22] to work with us , the best place to place this overpass is [16:29] through the parking lot so they're rearranging of islands [16:34] and if we need to expand their property line to the south [16:38] to accommodate, let's say we lose half a dozen or a dozen [16:44] parking spaces, the Port Authority will gladly do that. [16:49] We are working hand in hand with them [16:52] and this will be a successful win win project for both teams. [17:06] Speaker: I know there's parts of Brevard Zoo that they couldn't [17:11] build zoo type things because it was so close to the highway [17:17] and whatever they had within the confines of the zoo [17:20] and the aquarium, I know the water heavy trucks shaking [17:26] so that's what that was about because I know 95 [17:29] is a concern for Brevard Zoo and they have an old area [17:33] that they can't use just because the sound of the vehicles [17:38] and everything else, that was a concern that I had. [17:56] Bill Crow: Those speeds are highway speeds, [18:00] the speeds on our roadway are going to be much less than that [18:09] . [18:09] We've recently had to change out all the windows of our Maritime [18:12] center with regards to sounds and pressure [18:18] events which exceeds anything we have at the port traffic wise. [18:34] Mr. Forrester: If the overpass starts taking up parking spaces [18:38] does the Port Authority own what is south to the parking lot [18:44] there? [18:47] Bill Crow: Yes, we've already started to have that discussion. [18:51] We own the parcel and so our ability [18:53] to flex that southern border as we [18:56] end at parking spaces in their parking lot [18:59] has already been discussed and contemplated. [19:12] Andrew Connors: When did you guys first come up [19:14] with this idea of this flyover? [19:18] Bill Crow: It was brought to us by former FDOT Secretary. [19:30] Was then subsequently CEO of GOA Orlando International Airport [19:40] and has offered his advice over the years with various traffic [19:44] related items, so it was roughly last November [19:47] if I recall correctly the first time [19:51] I heard Kevin start to talk about the single point [19:55] urban interchange, and the fact that we are only [19:58] using roughly 50% and have only been using 50% of that fDOT [20:05] build facility from a number of decades ago. [20:09] Just off the mat here on the left hand side [20:13] we will see a very similar shaped parcel of land [20:17] and a very similar shaped interchange which actually does [20:22] take full advantage of both the North and the south sides of 528 [20:28] and that is statement 401. [20:33] It's off the page, not a clear comparison [20:36] but you can start to see from what is visible [20:38] that this parcel of land here actually [20:41] has the same shape as what was created decades ago, [20:46] so it's a very very similar project to be implemented there [20:51] and we were definitely grateful that Kevin brought that [20:54] to our attention late last fall. [21:03] Andrew Connors: When did you enter into a proposed [21:05] agreement for development? [21:10] Bill Crow: I don't have the date off the top of my head, [21:13] I remember discussions with the zoo going back to 2017. [21:16] The formal agreement I would guess is probably 2021, [21:24] we can certainly find that date for you. [21:34] From the standpoint of we've been discussing some time [21:41] our ability to increase the access and currently [21:45] on the south side of the port I would venture [21:48] to guess 80% or greater of our traffic still [21:53] only has one on ramp onto the westbound 528 corridor, [21:59] and that is limited access area for FDOT. [22:08] we recognize the widening and elevating of the corridor [22:10] is critical for the region, critical for the county [22:13] for many reasons, critical for traffic capacity. [22:17] Our ability to again take advantage of infrastructure that [22:21] has existed now for a number of years [22:24] where we've only been utilizing 50% of it [22:29] to take advantage of the other half of that to allow better [22:33] flow of traffic into a district will have a beneficial effect [22:41] on 528. [22:54] Andrew Connors: Why is this the first time we are [22:56] hearing about it as a board? [23:00] the Space Coast organization exists so we all [23:03] move together as a county. [23:09] our board should have some opportunity [23:10] in helping facilitate this, you are [23:12] talking about working with another organization for a while [23:19] and the only reason we got wind of it [23:20] is because we heard about it through a grapevine. [23:22] I feel like there's some disconnect here [23:25] because as we all represent constituents around Brevard [23:28] County, Brevard County really Prefers our aquarium, [23:35] over $120 million has been raised [23:39] for this for our community and to see this project [23:43] it doesn't quite sit right for a lot of us. [23:46] Doing this overpass, this is just [23:50] to address the next mega ship coming in in 2030, correct? [23:59] Bill Crow: For the existing Rodney Ketcham boat [24:02] ramp which is at the west end of the port, the Cove district, [24:08] back feeding from the Cove District [24:10] to the aquarium parcel in addition to CT 4 [24:20] . [24:20] Those vessels don't exist yet, our largest cruise ship [24:29] is a very large ship. [24:34] Andrew Connors: Right now it backs up all the way to us one, [24:38] so our residents are feeling frustration. [24:40] If this is only going to alleviate the traffic when [24:43] you get to the port just to redirect to the next cruise [24:48] ship, what are we doing about 528? [24:54] Bill Crow: This is a huge help to 528 traffic [24:57] accessing the port, as long as I've [25:01] been at the port, a great use of the roadways and the lands [25:06] and the resources that we have control over. [25:09] I think we as the Port Authority, [25:12] I don't want to speak in place of the commissioner, [25:15] would have much preferred to see the widening [25:18] and elevating of the 528 Corridor occur by now. [25:26] That is not within my department's control, [25:30] but what is within our control is roadways, [25:34] improvements, efficiencies that we can build on our lands [25:37] with our resources that then have [25:41] a beneficial downstream effect, will [25:44] have a beneficial downstream effect to traffic on 528. [25:56] Andrew Connors: If you handed the money to FDOT, [26:03] don't you think they would do it? [26:11] Speaker: It looks like this road would [26:12] help internalize a lot of traffic, [26:15] but then congestion getting up to 528. [26:23] Bill Crow: It adds queuing capacity and enhanced [26:25] routing from the aquarium site to the Cove. [26:29] If we were not to build this road, [26:31] the traffic from the Cove and park in aquarium site [26:36] would have to pass through the congested 528 and George King [26:47] Boulevard to pass through. [26:49] This provides great relief to that specific movement [26:52] in addition to general increased queuing capacity of port. [27:06] Speaker: The concern is the overall traffic flow on 528, [27:10] rather than just this intersection which I don't see [27:14] impacting the flow of traffic . [27:28] Until 528 is widened or fixed I don't see it's going to have [27:37] much impact . [27:43] Bill Crow: The only improvement to capacity on the 528 corridor [27:48] to Orlando is widening . [28:03] it makes it easier for them to [28:12] Andrew Connors: It makes it easier [28:14] for them to get to the cruise terminal. [28:19] Speaker: The cruise ship is coming no matter what , [28:24] the cruise terminal is coming no matter what. [28:27] Certainly we would like to widen 528 [28:31] but no one's got the money to widen it. [28:55] We don't have the authority to fund it. [29:02] any project other than what's on the board . [29:17] Speaker: I was told it's going to help alleviate traffic [29:20] because people are coming to take the train, [29:23] but I understand the port is not contributing anything [29:27] toward the station and here today you are [29:30] talking about traffic on 528. [29:43] Speaker: How does this fit in with the 401 drawbridge, [29:47] because currently because of cruise ship traffic and people [29:52] trying to get into the Cape, the morning [29:57] when the drawbridge goes up traffic [30:00] backs up from there all the way down state route three sometimes [30:05] in the morning. [30:06] It could take you an hour to get off beeline [30:09] to make it to the Cape South Gate which is [30:12] nearly every morning currently. [30:13] We already know we have that drawbridge there and that [30:18] traffic jam that's going on right on the edge of your map up [30:23] there, and more people are going to try to get through that [30:27] section there that curves off to 401 and goes over that bridge [30:31] trying to get over there . [30:36] The question is when does the 401 bridge get fixed? [30:44] get that eliminated out of the way [30:45] so you could have a freer flow of traffic down the road. [30:49] Right now, this is nice, but the bottleneck is still west of it. [30:57] when all the traffic is at a dead stop from State route three [31:00] all the way down before you can even get here, [31:03] and this is not going to get anything [31:05] if you can't get to your new road [31:08] because you're stuck in traffic. [31:11] My thoughts are the drawbridge thing [31:15] come into play, when the ships are there in the morning [31:22] that huge thing is a problem now every day. [31:28] Bill Crow: For a while we've been [31:31] working with the Army Corps of Engineers, [31:33] I think everyone knows FDOT owns and operates the bridges [31:40] and the Army Corps of Engineers own and operate [31:43] the locks, that has been the system since its inception. [31:47] Only in more recent years have we [31:52] been able to work with the Lock Master [31:56] so that those heavy traffic opportunities, [32:00] the drawbridge can stay closed, we [32:03] can consolidate a number of boats [32:07] before opening the locks which automatically [32:10] triggers the opening of the controlled bridges. [32:13] We agree and our current CO has been [32:20] a big proponent of the study to replace the bridges with a fixed [32:29] bridge. [32:30] It was identified the price tag is about $260 million is what I [32:40] understand, so that aggregate total between both sections [32:46] of 528, state road three to George King and the 41 bridge [32:53] totals about $1 billion, that is a substantial investment [32:58] for roadways that serve all of Brevard County residents [33:04] and that service all the local hotels and neighboring cities [33:08] and all of those revenue streams that come from tourism, [33:12] so we fully agree that both the widening projects and the 401 [33:23] replacement are priority projects . [33:43] Speaker: It's not just the cruise ship terminal, [33:45] everyone knows with all the expansion going on to the Cape [33:48] and all the launch pads we probably almost quadruple [33:51] the amount of people coming through the south gate which [33:54] means all those people are coming [33:55] through that section coming up and across 528 to squeeze [34:02] into the Cape which can take you an hour in the morning just [34:09] to get from 528 to the south gate which is a couple of miles [34:13] is all that is, [34:14] even if the bridge doesn't go up and even [34:16] if you don't have a cruise ship in you already [34:19] have that traffic at 630 in the morning [34:23] before you start talking about tourists and cruise ship people [34:26] and everything coming in there, which I understand [34:30] the project and the port's page, who am I to say you [34:36] can't spend your money and build your road [34:41] but I just don't think that the payoff in the long run [34:46] is really going to be seen until 401 bridge [34:51] and 528 actually have it, I think [34:54] that's when it will open that up and you could get more use out [35:00] of that. [35:11] Trying to get in and out of the Cape from State Route [35:15] three or down through that corridor is a whole other issue. [35:24] Bill Crow: We've observed the same thing, [35:25] the increase in traffic from the space center has been dramatic. [35:29] We were shocked with the south gate you brought up [35:33] a couple Just the tremendous backup with contractors getting [35:40] into the south gate not only replace the one launch [35:45] pad but now they are doing a dual launch pad, [35:48] so it's a great story for the workforce, [35:51] there are so many jobs being created not [35:54] just at the port but space center commercial space [35:57] and that does bring with it commercial traffic. [36:00] We've seen the same things you are highlighting, getting back [36:04] to reinforce what the Port Authority is proposing here, [36:08] the best improvements that we can do on lands that we control [36:13] with our resources to take advantage of past investments [36:19] from FDOT. [36:23] we have an interchange that is 50% efficient because it [36:25] has no other connector on the west side, that's [36:28] what we are planning is actually capitalizing on investments [36:31] all of our predecessors made, specifically [36:35] in this area that will bring efficiencies to the project. [36:39] I love the train, it's definitely [36:45] worth the drive to the airport in Miami [36:47] to catch that train down to South Florida. [36:59] Speaker: What was the reasoning for not getting off at the exit [37:02] before just going straight over instead of going [37:05] through the aquarium? [37:09] Bill Crow: They would not allow that, [37:14] they would not allow any further connection to 5/28 corridor [37:17] because they are at 60% design for the elevating and widening [37:22] of 528, and with an undetermined time frame for when that would [37:27] be complete they were unable to pursue any discussions with [37:31] that, so we are kind of where we started. [37:36] In fact, taking advantage of the other half of the investment [37:41] from years ago magically decouples us from that [37:47] permitting discussion of the widening and elevating in time [37:51] frame for that project from 528, we actually go up and over [37:57] their future elevated and widened section, [38:01] the civil engineer in me gets excited but I'm sure you can see [38:05] just the benefits of that efficiency as well . [38:24] Mayor: Will these designs be available as well? [38:29] Speaker: Yes, we will send that out, mayor. [38:36] Mayor: Where is it right now, in preliminary or conceptual? [38:42] Bill Crow: Our team of consultants, [38:45] supplemented by kimley-horn and associates . [38:53] Many of you have heard of them in the transportation arena , [38:59] we have engaged them in a scope that will create a design [39:04] criteria so we will pursue the design build procurement method [39:08] of the facility which begins with design criteria package. [39:12] We are now in that process, so as of basically [39:18] this month we kicked it off at the commission meeting [39:21] through the end of this calendar year [39:23] I actually think I have it going toward the design criteria [39:32] package, along with conceptual permitting for the roadway [39:38] that you see here. [39:47] Speaker: Have you met with the City of Cape Canaveral [39:50] administration on this project? [39:55] Bill Crow: I have not, they've continued discussions [39:57] on a number of topics related to infrastructure and utilities [40:00] with the city, I couldn't tell you [40:03] if this specific one was brought up at that meeting. [40:18] Georganna Gillette: The design 60, [40:20] so it's on the shelf until some construction funding becomes [40:25] available . [40:30] a recent conversation led me to believe [40:33] that they are looking at on the eastern section [40:36] 528 the department is looking at some very [40:40] heavy operational improvements potentially [40:43] for 528 just on the eastern section [40:47] that they could potentially move forward [40:49] in the interim, because the widening is just so expensive [40:55] but that section alone I think is 340 million [40:59] or something like that and of course the bridge is [41:04] 260 million, so it appears the department is looking at it. [41:08] What can they move forward quickly with some of the savings [41:14] that they've been able to get across the board [41:16] with transportation projects? [41:18] Hoping that that will happen sooner rather than later. [41:31] Speaker: The cruise terminals and the traffic that has come, [41:36] at the end of the day when we look at this terminal coming, [41:47] I think this greatly benefits and increases [41:50] the capacity for the port, I'm not sure [41:55] how it benefits the greater community [41:56] and I hope our city administration can [42:00] talk through this because it is something [42:04] I know our community has continued [42:07] to bring up as a concern. [42:10] The port is very good at driving cruise terminal traffic as far , [42:22] but we need to talk about them being involved in the community [42:30] more. [42:38] Speaker: I know there was a study, [42:40] how long ago was that and is that obsolete at this point [42:47] because it's about increasing that capacity , [42:54] so where are we in that [43:06] Georganna Gillette: The study was finalized back [43:08] in 2016, that was a long time ago. [43:11] I believe the department was doing an update because there [43:14] were things that have changed from an environmental [43:16] standpoint, and getting it ready potentially to move forward [43:21] as funding becomes available. [43:24] I think all of that is being worked on. [43:45] Bill Crow: I don't believe they're planning to redo [43:48] the study, it has resulted in a 60% design with the widened road [44:06] . [44:10] Georganna Gillette: They have a 60% design, [44:11] that's not going to change, they just need the construction [44:15] money to kind of move it forward or the design build [44:21] and whatever they can manage to do. [44:44] Mr. Forrester: When the 528 redesign was done [44:47] they voted to increase the availability of water [44:54] flowing under the roadway in order to assist waterfall. [44:59] This board recommended it I guess, [45:06] I don't know if it was incorporated in the design. [45:14] Georganna Gillette: Yes, basically the bridge [45:16] over the banana River would be definitely elevated but also [45:21] extended to kind of expand the causeway for the possibility [45:28] of one day opening up the flow. [45:33] Of course, 520 would also happen to be opened up [45:37] for you to really see tangible benefits, [45:41] but that was incorporated into the design, yes. [45:52] Speaker: Has the port looked at transportation impact fees [45:58] to address their traffic impacts on roads. [46:16] Bill Crow: Yes, over the past number of years [46:19] we developed a very robust fee structure and policy. [46:23] When I started, it was a largely a cash based system in the form [46:28] of permitting was difficult to document and track, [46:31] and that was one of the first initiatives was we need [46:37] to standardize our transportation and my team with [46:43] engineering construction plugged into that , [46:49] we began with tolling gantries for commercial transportation. [46:53] Busses, shuttles, Ubers, taxis. [46:58] We do have a fee system that they pay into. [47:03] The beauty of the system not just as a financial component, [47:08] there's an efficiency component along with it [47:12] because it reduces development. [47:14] A decade ago providers would come to the port , [47:22] park a street or a parking spot, take up space, [47:26] cause additional traffic congestion, [47:29] and now because of our extensive tolling system our gantries we [47:33] can track that and they know they only have a certain window [47:39] once they cross in that virtual fence to pick up the passenger, [47:44] drop the passenger off before they need to exit. [47:47] It's a quite robust system , I spent a few years prior to that [47:55] at Port Houston Authority. [47:57] You've seen one port, you've seen one port. [48:03] They're all incredibly unique in terms [48:06] of recreation, crews terminals and cargo activities [48:11] so it's a lot to coordinate. [48:14] I can say our ground transportation system policy [48:17] and software fee system is second to none, [48:20] it's a very robust system. [48:22] Thank you for the opportunity to highlight that. [48:34] Speaker: If you want to build a shopping center or hotel [48:37] or stadium that would have significant impacts, [48:40] are you all providing any? [48:45] Bill Crow: We don't assess impact fees for infrastructure [48:48] we don't own, like widening of the DOT or neighboring [48:55] municipality facility. [49:01] I could not answer that, I don't know that legally we [49:07] could under our term with the state of Florida [49:10] assess impact fees for jurisdictions outside [49:12] of our authority, I don't think that's possible [49:15] but I'm just a civil engineer. [49:22] Speaker: The delegation could probably address that issue, [49:27] it's created by the state of Florida. [49:29] If it does have significant offsite impacts, [49:34] it's totally fair the standard we all live by here and it helps [49:38] your cause, it's not negatively creating a revenue source [49:48] to address your needs . [50:21] Andrew Connors: You impact the community , [50:25] roughly making revenue 160 to $180 million a year, [50:31] there's five district cities , so the sentiment we get is you [50:41] guys are making all this money, we are bearing the brunt [50:45] of the impact and what can we do to work together, [50:48] this is exactly what this board was designed for so we can plan [50:53] together. [50:53] We cheer each other on wholeheartedly, [50:58] I'm excited for their project and this is how we work together [51:03] and I feel like when you try to go it alone [51:07] it's going to be very tough to go as far as you [51:10] want to go with that. [51:11] Thank you guys for the discussion, [51:13] I will take it under advisement, I appreciate your presentation. [51:17] Thank you, on to item six B. [51:40] Georganna Gillette: I know Chair Connors asked several months ago [51:42] that it would be a really good idea [51:45] to have the transit come and present on transit operations [51:50] for the whole county. [51:52] What is the status of the different routes [51:56] within the individual cities and what are the challenges. [52:00] You all are the policy makers, what [52:03] are some things the members can do [52:07] that get your councils in the commission to improve things. [52:11] Very good conversation at the committees on Tuesday and Terry, [52:17] I will kick it to you. [52:40] Speaker: We have been asked to present on the state [52:42] of transportation in Brevard County . [52:50] what we do for each of the cities [52:52] specifically is the question we were asked. [52:58] You may have seen this in the last transportation Development [53:02] Plan update, here's specific details about the routes we [53:09] operate, the passengers . [53:15] We have a couple routes that operate until midnight, [53:20] I will talk about those a little bit later in the presentation. [53:25] What you see on the screen is primarily [53:29] the reasons why people use transit in Brevard County. [53:36] You will see a lot of it is for going to the residence , [53:47] additional information you see the passengers are on board [53:55] and that tells the passengers are using it for a specific [54:00] reason, work and destinations such as shopping and medical [54:09] trips. [54:12] The hours of service each city specifically receives, [54:18] when you look at the gradients and as you see the city [54:25] of Melbourne is higher than everybody else and the city [54:34] primarily receives the service because the routes operate [54:41] almost entirely within the city limits . [54:57] As you can tell, if the city received [55:04] so many hours of service every year, that comes at a cost. [55:11] As you see also, having the highest cost [55:17] of service within the jurisdiction [55:20] through Brevard County, 2.7 million. [55:24] I'd like to highlight this slide because it shows the amount [55:28] of service the city sees and the amount of expenses . [55:37] as many of you know a major part of our funding [55:39] comes primarily from revenue services [55:42] from federal and state dollars. [55:46] Our local match is actually the source through the county , [55:57] thank you for allowing this to continue each and every year [56:00] and applying this. [56:01] You can see there's about 2.2 million [56:03] in the general fund of received revenues, [56:09] without this local fund as the base we would then [56:13] be unable to match the dollars we need to operate the services. [56:18] I also want to be sure I am clear about this, [56:21] it's primarily for operation purposes. [56:24] There's a few Comp and benefits for our operators . [56:37] Georganna Gillette: I just wanted [56:38] to point out as we were going through this presentation [56:40] general fund 2.2 million, if you compare that amount to our peers [56:50] Sarasota receives 26 million and what [57:00] Terry has been able to do with organization they really operate [57:05] above and beyond and so very fiscally responsible, if you [57:13] double the 2.3 million just imagine what [57:18] could happen within the county. [57:20] It's also like a 5050 operating multiplier, so you get a return. [57:27] The more money you contribute, the more [57:30] you're going to get back pure nothing against the county [57:34] commission, there's only so much money to go around, [57:38] but that's how efficient he's running the transit service, [57:42] this is something to kind of hone in on here. [57:50] Speaker: Our local match is not quite to the level of other [57:53] cities, however the service we operate On the screen you also [58:12] see other sources of revenue , we do have an agreement with [58:21] the city to receive direct funds from the State College [58:30] and traffic Management Association which they are [58:34] responsible for encouraging alternatives to the single [58:43] occupancy vehicle . [58:57] One of the areas chair Connors wants to hone in on, [59:03] what are some of our challenges? [59:08] recently we've been focused on our corridor grant services. [59:18] We have some of the highest ridership between routes four [59:26] and nine. [59:30] As you see here it's almost a quarter of all of our services. [59:33] Now we are looking at maybe an alternative funding source [59:38] to provide for these routes, currently for the last 20 plus [59:44] years we've been allocating these funds to transit services [1:00:00] but without this funding to operate these routes we will [1:00:04] have to make sure we have funding coming from somewhere [1:00:07] else to allocate and distribute throughout the entire service . [1:00:27] Georganna Gillette: What the department [1:00:29] is doing when he got the call was [1:00:32] they're looking at the highest value for each dollar that [1:00:35] is being used across the board, remember [1:00:39] we are talking about a transportation [1:00:41] project or a transit Project. [1:00:49] He needs to look at and see what are the routes that are not [1:00:54] performing and potentially shift . [1:01:00] This is the exercise he is currently going through right [1:01:03] now . [1:01:30] Speaker: One of the things we now have to investigate [1:01:34] is the mobility on demand study, it really [1:01:41] focuses on how we can efficiently transfer [1:01:44] from the larger busses to something maybe a little bit [1:01:48] more efficient, services that are not [1:01:53] providing the level of ridership that some of the bigger [1:02:00] [Indistinct] It's on request , the passenger solicits [1:02:18] the vehicle some of the benefits are it provides flexibility. [1:02:38] One of the things we have, one of the concerns [1:02:43] is the distance they have to travel. [1:02:46] If I go back a couple of slides and see some of them [1:02:50] have 15 minute walks after they get off the bus. [1:02:55] We want to get them closer to their destination [1:02:57] or closer to their origin points. [1:03:05] I will stop here and see if there's any questions? [1:03:20] Speaker: What is the pricing model [1:03:21] and is there a price that could be said for you all to offset [1:03:25] your costs with the ridership? [1:03:31] Speaker: I'll answer it this way, [1:03:38] Typically for a fixed route operation and about $150 [1:03:44] to operate all the routes. [1:03:48] For our paratransit services, the cost per mile is around $5 [1:03:59] and change, so if you determine the cost it just determines how [1:04:06] far the passenger needs to go for the destination [1:04:09] but it's probably $5 and change per mile on a transit service [1:04:14] which would also be a little higher when you compare that [1:04:17] to The other service because now you're paying a vendor and they [1:04:23] have to recoup , they're trying to generate much more revenue [1:04:37] than they are putting out. [1:04:41] We've seen those charges exceed ten, $15 per mile. [1:04:50] Speaker: Not to put any other cities on the spot, [1:04:52] but why don't they contribute as far as funding? [1:04:58] Speaker: I can't answer that question, [1:05:00] I believe that's why we were invited [1:05:02] to have this conversation today because there's [1:05:04] a need for additional revenue. [1:05:06] We operate of course not at a gain, we operate at a negative [1:05:13] and there's a need for additional revenues [1:05:16] and that's why we are here having this discussion today. [1:05:20] One thing I want to go back to is [1:05:23] if the revenues decreased, that money [1:05:36] will have to come from somewhere whose services will then also [1:05:41] have to reduce. [1:05:48] Andrew Connors: Any other questions? [1:06:01] I think that's something for us to all be conscientious about [1:06:06] as we move forward in our budget process, [1:06:08] we can see losing that approximately million dollars [1:06:11] that funded the bus route , I'm sure I speak for the rest [1:06:17] of the cities when I say we don't want to see additional bus [1:06:20] routes be cut from their city and it's kind of surprising [1:06:24] to me that palm Bay has let sprouts given that you are three [1:06:29] times our size. [1:06:32] Obviously, we have a lot more work to do in this area. [1:06:39] Speaker: Talk to your legislators [1:06:40] before the next session. [1:06:46] Sometimes they don't even want to see me coming , [1:06:53] but if that's something you're interested in talk to them soon [1:06:56] after this election. [1:07:01] Speaker: I want to make sure as we are talking about [1:07:03] the services , one of the things we would like to do is maintain [1:07:13] the service at all costs because we understand that [1:07:17] our individuals that depend on our services , [1:07:28] Georgiana and I have had these discussions based on what are [1:07:32] our next options. [1:07:41] Georganna Gillette: The Department of Transportation [1:07:43] is looking at options to try to keep those two accounts going. [1:07:46] One of the options is flexing the funding, [1:07:51] which really gives you the broad authority [1:07:53] to transfer funding from the Federal Highway [1:07:56] Administration which is where our funding is at over to FTA. [1:08:02] Unfortunately you're only allowed [1:08:05] to do that for capital projects, the military doesn't need [1:08:09] any more busses, he needs funding [1:08:13] and that is not an eligible expense [1:08:15] to transfer the funding over but there's certainly [1:08:18] a lot of benefits for it. [1:08:20] These are all the different funding programs through [1:08:24] the Federal Highway Administration . [1:08:48] some of the funding could be swapped with a project [1:08:56] with the program funded with state money that would [1:08:59] allow the routes to continue. [1:09:02] This is an option that we are also discussing, and curious [1:09:07] to know if the governing board would support that but there's [1:09:11] going to have to be some decisions made, [1:09:14] and this is definitely the body that needs to hear all of this [1:09:19] because we really can't underestimate [1:09:20] the importance of transit in moving people [1:09:25] within the fabric of transportation, [1:09:27] not to mention from an economic development standpoint. [1:09:32] That concludes. [1:09:47] Speaker: I just have a couple of quick videos. [1:09:52] [Video plays] [1:11:12] Chair Andrew Connors: Normally when [1:11:14] someone does an ad it looks like wasted money. [1:11:16] You guys nailed it, that was a great ad. [1:11:20] Any other Seeing none, we are on to item 5A. [1:11:32] Does anybody have any questions? [1:11:53] Speaker: In the memorandum I prepared, [1:11:55] there was a recommendation . [1:12:12] Chair Andrew Connors: It was voted on to approve a one time [1:12:15] $5,000 bonus for the executive director and I will entertain [1:12:19] a motion. [1:12:57] Speaker: I can tell you as an elected official [1:12:59] if I make a phone call she's there [1:13:00] at the ready when I need her. [1:13:02] I appreciate your hard work on behalf [1:13:06] of each and every one of us and even moreover [1:13:08] on the constituency. [1:13:17] [Applause] [1:13:21] Chair Andrew Connors: When we did the performance evaluation I [1:13:23] believe it was before the award came out for that grant , [1:13:30] she probably could have gotten six out of five. [1:13:33] I believe we are on to resolution [1:13:36] of transportation improvement program amendment number one. [1:13:47] Georganna Gillette: This is a routine housekeeping item, [1:13:50] the link is provided on the item sheet for the actual report. [1:13:55] It's a very long report, it's not [1:13:58] included in your agenda package. [1:14:00] When the worker program become effective, [1:14:04] there were projects that were supposed to get authorized prior [1:14:08] to June that did not and so these projects automatically [1:14:11] move forward in the work program . [1:14:17] Hence the need to reconcile the two documents and bring it up [1:14:20] to date to ensure that projects that received federal funding [1:14:24] can be authorized prior to the federal fiscal year which is [1:14:28] October 1st. [1:14:30] This is really accomplished by incorporating the big report [1:14:34] into our existing, so we are asking for approval [1:14:40] of resolution 27-05 via roll call vote. [1:14:57] Chair Andrew Connors: Any discussion? [1:15:04] [Voting] [1:15:37] Now we are on to item 5C, the National railroad partnership [1:15:48] program grant funding. [1:15:54] Speaker: This is really a housekeeping item, [1:15:56] we are amending a project to the long range transportation plan. [1:16:07] neither of these projects impact any of the previous projects [1:16:10] that are cost feasible in the long range transportation plan. [1:16:18] This would add auxiliary lanes to help [1:16:24] improve traffic flow and safety along that section of 95. [1:16:28] This is completely state funded, and as I mentioned [1:16:32] does not impact the cost feasibility of other projects. [1:16:36] The next one is once again administrative, [1:16:38] we are able to add $57 million received [1:16:44] onto the multimodal station project. [1:16:48] With that I would like to request approval [1:16:52] for a Resolution 27-06. [1:17:12] Speaker: The dedicated lane, is it like an auxiliary lane [1:17:14] like we have down south? [1:17:19] Georganna Gillette: My understanding [1:17:20] they call it an auxiliary lane because it goes from interchange [1:17:23] to interchange, so they would just [1:17:28] be adding a lane which does add capacity [1:17:32] even though it's not technically considered a widening. [1:17:35] As the department receives funding, [1:17:38] we are going to keep going south all the way to Malabar. [1:17:51] Chair Andrew Connors: You can stay in the same lane [1:17:54] the entire time. [1:17:58] any other questions? [1:18:09] Speaker: There is a sound barrier wall as well. [1:18:16] Georganna Gillette: It's a specific section. [1:18:20] Speaker: They conducted a sound study, [1:18:22] and that was one of the thresholds required [1:18:26] that would allow for it to have the sound wall. [1:18:36] It was by the Viera East community [1:18:42] but it's the HOA for that area. [1:18:54] Speaker: Is there an inherent risk [1:18:55] it would be subject to a noise? [1:19:00] Speaker: I would have assumed he would take that [1:19:02] into consideration. [1:19:08] Georganna Gillette: The board can certainly [1:19:10] make a recommendation for that. [1:19:16] Speaker: It seems a better use of the money [1:19:17] would be to spread it out for future widening [1:19:19] instead of isolating $1 million wall [1:19:24] for a particular neighborhood. [1:19:30] Georganna Gillette: The project was approved previously [1:19:31] and we are just adding it to the long range plan [1:19:33] because the highway requested it needs to be in the long range [1:19:38] plan similar to discussing with the port's overpass [1:19:41] project due to the cost. [1:19:47] But it is approved already, But the board certainly you [1:19:56] have the authority to make that recommendation. [1:20:18] Speaker: It didn't break down come [1:20:19] I don't know what the cost is between the land [1:20:21] and the wall itself. [1:20:44] Chair Andrew Connors: Any further discussion? [1:20:50] Speaker: Allocate the money for the barrier wall [1:20:52] to be used for other portions. [1:20:57] Speaker: My question would be can [1:20:58] we get a guarantee saying I don't want [1:21:02] you to take that money and build a wall, [1:21:05] or will they just recoup their money and do what they want? [1:21:13] my fear is that they just take the money off [1:21:18] and they'll keep it. [1:21:22] Chair Andrew Connors: Could a reasonable compromise [1:21:24] be with the conditioned approval of doing it [1:21:33] for the subsequent sections as well because I'm [1:21:36] sure we've heard from Melbourne and Palm [1:21:38] Bay of folks that are also having similar issues with noise [1:21:41] on 95. [1:22:01] Georganna Gillette: One of the things the department mentioned [1:22:04] putting in an auxiliary lane, they [1:22:06] will have to look at sound within those overheads just [1:22:10] because of the sheer growth and the traffic counts, [1:22:16] so I think that it will be done. [1:22:23] Chair Andrew Connors: Council member Hamer was first, [1:22:25] then I will get to Hanley then Forrester . [1:22:39] Councilmember Hamer: I know if I build [1:22:41] on a lake I'm not going to be mad [1:22:44] about the sound of the water, I think it's opening up [1:22:49] a gate to everybody requiring this wall all the way down [1:22:57] and how are you going to justify it for one and not another. [1:23:12] Speaker: Just because you think it's just the sound of cars, [1:23:14] I have clients in other parts of the state that are not that [1:23:20] close but close enough to the interstate and they said [1:23:23] the biggest thing that they hear and problems being that close is [1:23:28] tires blowing . [1:23:36] You're just thinking of that sound , [1:23:39] they said every day they hear the tires. [1:23:44] It's not just for the sound wall, [1:23:46] it's for the protection of us and different parts [1:23:51] of the roadway. [1:23:53] Somebody's not going to look , so it's not just we have [1:24:02] straightaways there, but we have to look at the tires. [1:24:14] It's not just for the car sound, it's the tires that blow . [1:24:26] We've got to look at if they put it in there , [1:24:32] maybe there's a reason other than just the sound from that [1:24:36] wall. [1:24:45] Councilmember Forrester: It just occurs to me [1:24:48] we're talking about this and using our money [1:24:50] to mitigate a problem that was caused [1:24:53] by people building their houses on the side [1:24:56] of a damned interstate. [1:24:57] I don't know, different jurisdictions I'm sure have [1:25:02] different availability of requiring some mitigation from [1:25:09] these neighborhoods developed in the first place, [1:25:14] that doesn't solve the problem but it might save [1:25:17] our predecessors or successors the problem of having to deal [1:25:23] with the new developments that are going to be going in , [1:25:29] we need to first mitigate trees, if they're going to build up [1:25:35] that close then back up entirely before they build. [1:25:42] Just a suggestion, something we could take direct action [1:25:47] on to prevent it from continuing to be a problem years from now . [1:26:01] They hear the cars and I don't have a lot of sympathy for them [1:26:03] because they knew the highway was there in the first place . [1:26:15] Councilmember Georganna Gillette: [1:26:17] Sound walls are very expensive and there's only so much money [1:26:21] to go around. [1:26:25] Councilmember Forrester: You can negotiate with the builders [1:26:27] and get walls built, get trees put up [1:26:33] to mitigate, there's a lot of things that [1:26:35] can be done to mitigate and to keep us having to pay for it [1:26:43] or spend money doing it 20 years from now. [1:26:54] Speaker: I know many developers did do the sound barrier [1:26:57] and the zone you are speaking of , [1:27:02] but since that time particularly in palm Bay and throughout now [1:27:09] because 95 expanded from four lanes to six lanes and so as we [1:27:16] continue what encroaches onto 95 but right now what we are [1:27:24] talking about is the south wall buffers, [1:27:26] so maybe in the future you are right but I can tell you that [1:27:32] when 95 was first constructed there was no sound walls [1:27:37] and the result of it was vegetative buffer as a sound [1:27:43] barrier . [1:28:07] Speaker: I understand the sound barrier is only effective up [1:28:10] to the first 30ft. [1:28:12] So one of the subdivisions near me had all the vegetation, [1:28:23] they did not have a sound wall. [1:28:29] FDOT came through and pulled it all out , [1:28:35] so the residents took it upon themselves to plant bamboo [1:28:40] in there which grows quickly and it has helped immensely [1:28:43] and it's been a very short time, I think depending on what [1:28:49] property you're planting on that might be an answer just as much [1:28:59] as the sound wall, thank you. [1:29:13] Speaker: I was wondering if you would split this item in half [1:29:16] and we vote on them separately . [1:29:27] Chair Andrew Connors: Let's tackle the first one first. [1:29:33] Commissioner? [1:29:40] Speaker: I've been involved in providing sound barriers [1:29:44] for residents that have been impacted by the cars [1:29:46] and trucks along the corridor, it [1:29:49] does have impact on property values [1:29:53] and affects our tax base and ability [1:29:55] to do development and even crime by protecting the neighborhoods [1:30:04] preventing them from becoming blighted, [1:30:07] keeping the sound on the noise and the light away. [1:30:11] My understanding as well is I think to protect neighborhoods [1:30:28] and if you deny the money it's going [1:30:32] to go to another community. [1:30:39] Councilmember Georganna Gillette: [1:30:39] I was unaware the money for sound walls [1:30:41] was specifically for the federal government. [1:30:47] Speaker: There's a criteria you have to meet. [1:30:52] Councilmember Georganna Gillette: [1:30:54] And a study that has to be done as well . [1:30:57] If you're going to add capacity to a roadway, [1:31:00] same thing they have to do an analysis . [1:31:14] They are adding a lane which is technically adding capacity [1:31:16] and they apparently did this analysis [1:31:19] for this particular neighborhood and did qualify. [1:31:23] So I would assume as they move south we have to do the same [1:31:25] exact thing and if they meet the criteria I'm not sure how they [1:31:30] can get around, so that's a good point . [1:31:45] Chair Andrew Connors: So I have a motion [1:31:46] to approve the National Railroad Partnership Program grant [1:31:50] funding to support the station. [1:32:07] All those in favor say aye? [1:32:15] motion carries. [1:32:19] we kind of went out of order, I apologize. [1:32:26] one nay, Commissioner Feldner. [1:32:33] Earlier there was a motion on the floor which [1:32:36] I skipped earlier because it was requested to split them up, [1:32:39] so now there's a motion by everybody to approve [1:32:44] and there was a second one still in discussion [1:32:48] so now those two things are separated [1:32:50] let's continue the discussion, how [1:32:53] do you want to proceed forward? [1:32:57] this is basically to put in our plan [1:32:59] because they are using federal dollars. [1:33:08] in the process of them adding capacity, [1:33:12] they are adding in a sound wall. [1:33:34] Vice Mayor: This was a request from the Viera Homeowners [1:33:37] Association. [1:33:37] I think we've discussed this , our input saying we don't want [1:33:49] the wall will impact what the federal government is going [1:33:52] to do. [1:33:53] My solution would be to do this looking at it much closer [1:33:59] because we've had this discussion . [1:34:07] Chair Andrew Connors: Deputy mayor brought this up [1:34:09] as a concern because it is a very large project in terms [1:34:11] of cost, what could those funds elsewhere be used for to help [1:34:19] increase the capacity which is why the discussion is occurring [1:34:23] which I think is a fair conversation to have . [1:34:42] I know all the cities represented here [1:34:46] that are south of there, you're going [1:34:53] to see that on the southern end. [1:34:55] Is this neighborhood special or is every neighborhood going [1:35:01] to get the same kind of treatment [1:35:03] because the cost of $37 million per, [1:35:08] we are not talking about much distance here. [1:35:11] Are we going to get all the way to palm Bay ? [1:35:24] Speaker: As you know Commerce of of our southern part has evolved [1:35:30] but we've always known these sound walls do take a lot [1:35:36] of funding from increasing our capacity when you go vertical, [1:35:46] but my question is more geared towards their requiring this , [1:35:57] they are actually putting this in place because of some policy [1:36:04] that they are doing it that way. [1:36:11] Councilmember Georganna Gillette: [1:36:13] Anytime you add capacity to a roadway you have to analyze [1:36:15] the environmental aspect of it, that's just one component of it, [1:36:20] and there's a very specific and detailed analysis that goes [1:36:24] beyond that, and if it hits that mark , [1:36:29] if it qualifies we can certainly add another meeting have someone [1:36:33] come in and present on it that actually knows what [1:36:36] they're talking about . [1:36:44] That may be very good for the conversation [1:36:47] as the department moves south moving forward. [1:37:03] Speaker: Could we potentially not approve the project [1:37:06] at this time and go ahead and I will process amendment [1:37:11] one with the rail station and then Chuck sets us [1:37:14] up for October but to someone come in [1:37:17] and tell you more about the project [1:37:19] and give you the breakdown and provide you that opportunity [1:37:24] to learn more? [1:37:29] Councilmember Georganna Gillette: [1:37:29] I'm a little concerned considering we had to send [1:37:31] a commitment letter to the Federal Highway Administration . [1:37:40] I'm a little concerned unless members really feel strongly . [1:37:59] Speaker: We might not like it, but we need the capacity. [1:38:10] going south we're going to have tremendous growth going on, [1:38:17] expanding businesses. [1:38:23] Maybe we don't like that but sometimes we need the expansion [1:38:27] and if we don't take it now it might [1:38:30] be two years before the gap or longer than that. [1:38:38] So hold your nose, you might not like it [1:38:43] but we've got to take it. [1:38:45] I propose we vote Yes for the auxiliary improvement. [1:38:59] with the funding things and going on, [1:39:03] we've got to say yes, we hold our nose and vote. [1:39:12] Chair Andrew Connors: I don't think [1:39:12] anybody had an issue with the auxiliary lanes, [1:39:14] it was just the wall and what other improvements can [1:39:16] be made with the wall funding. [1:39:19] I'm going to call a roll call vote. [1:39:30] Speaker: It's for specifically approving the new project [1:39:35] for 195. [1:40:02] Councilmember Georganna Gillette: [1:40:03] Can you repeat who had the initial motion and second? [1:40:17] Chair Andrew Connors: Mayor and vice mayor. [1:40:43] Speaker: My concern also is from a legal perspective, [1:40:48] this has been a approved under the federal act and I would be [1:40:53] concerned -- [1:40:59] I don't know the ramifications. [1:41:08] but just sitting here gives me some pause. [1:41:17] Speaker: Just to again confirm, moving to approve the resolution [1:41:20] as it appears in the package. [1:41:28] [Voting] [1:42:01] Chair Andrew Connors: The motion carries. [1:42:06] Speaker: I do have a question. [1:42:16] Vice Mayor: My question is that if this construction is starting [1:42:19] in a couple weeks, why are we just getting it [1:42:22] for approval now? [1:42:23] Why haven't we seen this before? [1:42:30] if we don't approve it, I'm not sure what that has. [1:42:37] getting it two weeks before the construction starts, what [1:42:42] are the ramifications on us if we did not approve this, [1:42:45] I'm just talking for future projects. [1:42:51] Speaker: Technically it was already approved when [1:42:53] you approved the amendment tip. [1:43:01] Councilmember Georganna Gillette: [1:43:02] There was another amendment . [1:43:23] Speaker: We had to put it in the 26 tip because the federal [1:43:28] government still recognizes the fiscal year 26 so it was [1:43:35] in the 27 tip but the letting was going to happen before [1:43:43] the federal fiscal year and we had to amend it to add it . [1:43:51] That's the gap that we have to deal with between the fiscal [1:43:54] years . [1:44:04] Councilmember Georganna Gillette: [1:44:05] The highway came back and said that needs to be in your long [1:44:08] range plan, so we had to send a commitment letter saying we will [1:44:11] bring it to the board and cooperated into the long term [1:44:16] plans so that's how that's played out over the past few [1:44:20] months . [1:44:31] Consent agenda, approval of the minutes, [1:44:37] approval of committee appointments, [1:44:41] approval of resolution amendment to the transportation [1:44:45] disadvantaged local coordinating board policy. [1:44:51] the adoption of resolution for fiscal year operating budget, [1:44:59] approval of work order a major update to the transportation [1:45:03] Disadvantaged Service plan working with Space Coast Area [1:45:09] Transit . [1:45:13] This is our 2627 Traffic data report analysis. [1:45:19] Approval of work order, this is the Cross City Trail feasibility [1:45:25] study, first study from the master plan. [1:45:32] Approval of Melbourne Beach study, [1:45:39] and approval of legal services agreement extension. [1:45:53] All those in favor say aye? [1:46:01] motion carries unanimously. [1:46:07] Councilmember Georganna Gillette: [1:46:07] I was so excited to talk about the grant [1:46:08] that I kind of went off, but just wanted [1:46:12] to I think it certainly represents a big step forward [1:46:19] in expanding transportation options [1:46:21] and connecting the community to the future of passenger rail. [1:46:25] This is certainly a big deal, and as the regional body [1:46:31] we have a very big role in the years of planning [1:46:34] and coordination, so I would say thank you [1:46:37] for allowing us to continue in this effort [1:46:40] over the past decade. [1:46:42] Thank you for your leadership, your advocacy and funding [1:46:49] partnership, because that's what it's all about is having [1:46:53] the funding match our state legislators that support [1:46:56] the project and I have to thank the Congressman, [1:47:01] he's instrumental on the federal level and having his [1:47:05] conversations with Secretary Duffy because you cannot submit [1:47:12] this large competitive discretionary federal grant [1:47:17] and forget about it, it really takes advocacy [1:47:20] if you're actually going to see the money. [1:47:25] Then, next slide I would like to introduce our new staff [1:47:31] member who is in the back, she is our new accounts payable [1:47:35] and contract specialist. [1:47:39] She's been with us two months and has really [1:47:41] hit the ground running and we are [1:47:43] very excited to have her as we accomplish our strategic plan [1:47:47] goals. [1:47:52] that concludes my report. [1:48:04] [Indistinct] [1:48:39] Speaker: We will rename that the Michael C Blake terminal... [1:48:47] [Applause] [1:48:54] Chair Andrew Connors: Any committee reports? [1:49:00] now we are on to Space Coast area transit, [1:49:04] we already had the presentation from them. [1:49:08] We have the modal reports by the airport ? [1:49:23] Speaker: Last night at Melbourne City Council this was presented. [1:49:27] There's a new soccer stadium that's [1:49:31] coming to property that the land was purchased near the airport, [1:49:37] these are some renderings of what that area will potentially [1:49:46] look like with the soccer stadium. [1:49:49] It's directly across from the Apollo and this used to be where [1:49:56] the lagoon area was going to be . [1:50:03] Any questions for me? [1:50:15] Speaker: Mayor Connor said we cheer each other on, [1:50:17] we are cheering you on. [1:50:22] thank you. [1:50:25] Speaker: We haven't heard any timelines but it's definitely [1:50:28] on the radar to be happening. [1:50:32] Chair Andrew Connors: It's exciting [1:50:32] because it's the same ownership that brought [1:50:35] Orlando City to Orlando. [1:50:39] I think we can all take pride in the next generation of football [1:50:46] fans that are out there . [1:51:16] Speaker: In your public engagement report, [1:51:17] just a special note. [1:51:20] Right before school started I just [1:51:22] wanted to give out a shout out for a tool schools can use [1:51:29] to share messages with parents, their announcements [1:51:32] and on social media, it's already being used by schools. [1:51:37] Moving on, just a quick thank you [1:51:40] to everyone who either participated in Melbourne [1:51:49] at this event spreading that message of making [1:51:56] sure we are stopping on red. [1:52:01] lastly I just wanted to share some major awards [1:52:05] at our statewide Florida Public Relations Association's PR [1:52:11] and Communications Summit and we are really proud of these two [1:52:18] specific projects, the first is a brand guide which means it was [1:52:22] top scoring in its category and deliverables and the social [1:52:28] media campaign took home not only a golden image but a grand [1:52:31] golden image which means it's only one of three in the state [1:52:34] that received it and it just goes to show government [1:52:36] communication matters and we were really excited to celebrate [1:52:42] our friends from the city , [1:52:47] and it was on the day of the announcement of the rail station [1:52:50] so it was very celebratory and I just [1:52:53] wanted to say I was proud of our team and the work we do [1:52:56] does not go unrecognized. [1:53:02] Chair Andrew Connors: Now on to space. [1:53:07] Speaker: It's exciting to see the big things happening [1:53:12] around the county. [1:53:13] As you are all well aware, we have touched on this before, [1:53:21] not sure if everyone saw back in July [1:53:25] the Brevard Air Show the announcement of the expanding [1:53:31] footprint here in developing manufacturing complex yet [1:53:36] to be determined. [1:53:40] It's expected to bring thousands of jobs with it by 2030. [1:53:53] NASA announced they will be hosting the Max power [1:54:00] event at the launch and landing facility operated by Space [1:54:08] Florida, they will play a role in hosting the event [1:54:11] as the facility operator and it's [1:54:13] going to be a phenomenal event not just an air show, [1:54:16] it's going to be a major technology showcase [1:54:19] and there's also going to be some special attractions hosted [1:54:24] by Delaware North November in the visitor center that [1:54:34] will be open to the public, very exciting, [1:54:38] the public can come and park on the runway of the facility [1:54:42] and it's going to be a great event. [1:54:47] our Space Florida board met this morning [1:54:50] and they approved several additional major facilities that [1:54:55] are going to be developed, everything from processing [1:55:01] and testing facilities and major infrastructure [1:55:05] needed to support the growth that [1:55:08] benefits multiple companies. [1:55:11] With that, I'm happy to answer any questions. [1:55:21] Chair Andrew Connors: We're expecting over 5000 visitors [1:55:24] easily, that's typical for the Cocoa Beach Air show . [1:55:32] Brevard County awarded some marketing dollars to that, [1:55:37] but this is kind of unique and it's not just an air show, [1:55:41] it's also a big event that's never [1:55:42] happened in the state of Florida before so the future plans [1:55:45] for this is to compete with Paris and England [1:55:48] in terms of the size and scope of the air show. [1:55:52] Really cool, looking forward to hosting you guys. [1:55:58] We've got plenty of parking Sam . [1:56:25] Speaker: Port Canaveral continues to experience growth [1:56:28] across all segments, [1:56:34] the fiscal year 27 projects that were announced [1:56:40] include more than 10 million passenger movements, [1:56:57] cargo activities with 5.8 million tons of cargo [1:57:06] passing through the port they proposed operating budget [1:57:15] projects $289.8 million in operating revenues [1:57:22] and approximately 95.5 million in infrastructure improvements. [1:57:35] The capital program budget is going to be around $249 million [1:57:43] in infrastructure improvement. [1:57:49] The plan exceeds $1 billion in infrastructure improvement. [1:57:57] Cruise Terminal ten expansion and innovation is underway [1:58:03] planned for November 2027. [1:58:09] Approximately $18 million for improvements across traffic flow [1:58:20] enhancements . [1:58:24] The port remains committed in support [1:58:32] of local and regional tourism and [1:58:39] regional economic development. [1:58:55] We will shortly have plans to be working on an economic impact [1:59:00] study by the port's impact in the economy of the county. [1:59:24] Speaker: Just a few updates from some projects here. [1:59:36] The resurfacing of us one, working on their final punch [1:59:43] lists and close to completion here shortly. [1:59:46] On a safety note for September, we continued our campaign [1:59:52] for safety with the children making [1:59:56] sure they ride inappropriate child seats [2:00:02] and remind motorists not to leave their child in the car. [2:00:10] Also included in this month is drowsy [2:00:15] driving which can be as dangerous [2:00:17] as drunk driving and railroad crossing safety. [2:00:28] That concludes my report ! [2:00:59] Marie Smith: I'm the town manager of Melbourne Beach, [2:01:03] I started about six months ago. [2:01:06] Thank you for passing the multimodal study, [2:01:08] I just really wanted to thank members [2:01:11] for coming and visiting us. [2:01:15] I was listening to all the projects you are taking on and I [2:01:19] just wanted you to know we are very appreciative that you [2:01:22] don't forget even the little towns like us and what we are [2:01:25] doing and I just want to commend you for all your work . [2:01:40] Thank you all very much! [2:01:49] Chair Andrew Connors: That kind of [2:01:50] gets us to the end of our agenda unless anybody has anything [2:01:53] they want to talk about. [2:02:00] Mayor: I want to say that's the best public comment we've ever [2:02:02] had ! [2:02:08] Chair Andrew Connors: You're welcome to come back any time [2:02:10] come to our next meeting has been set for October 8th [2:02:13] at 1:30. [2:02:21] do I have a motion to So moved.