FutureInfrastructure

Needs

• Public Works Projects

• Park Projects

• Environmental Protection Projects

• Neighborhood Services Projects

Presentation Outline

• Public Works Projects

• Park Projects

• Environmental Protection Projects

• Neighborhood Services Projects

Presentation Outline

Future Road Infrastructure Needs• Econlockhatchee Trail

– Curry Ford Road to Valencia College Lane– Colonial Drive to University Boulevard

• Taft Vineland Road– Orange Blossom Trail to Orange Avenue

• Dean Road– University Boulevard to Seminole County

• Boggy Creek Road– Osceola County Line to Orlando International Airport– Wetherbee Road to Orlando International Airport

• Richard Crotty Parkway– Semoran Boulevard to Dean Road

Public Works Projects

Future Road Infrastructure Needs• Kennedy Boulevard

– Forest City Road to Wymore Boulevard

• Edgewater Drive– Clarcona Ocoee Road to Pine Hills Road

• Texas Avenue– Oak Ridge Road to Holden Avenue

• Valencia College Lane– Goldenrod Road to William C. Coleman Road

• Woodbury Road– Lake Underhill Road to Colonial Drive

Public Works Projects

Future Road Infrastructure Needs• Pine Hills Road Extension

– Beggs Road to Orange Blossom Trail

• Lake Underhill Road– Chickasaw Trail to Rouse Road

• Lake Destiny Drive– Lee Road to Kennedy Boulevard

• CR 545/Avalon Road– Florida’s Turnpike to Colonial Drive

• Sand Lake Road– Apopka Vineland Road to Turkey Lake Road

Public Works Projects

Public Works Projects

Future Road Infrastructure Needs$337 Million

Road Improvement Needs• Chickasaw Trail

– Cascade Road to Curry Ford Road

• Chuluota Road– Colonial Drive to Seminole County

• Dean Road– University Boulevard to Seminole County– Curry Ford Road to Lake Underhill Road

• Econlockhatchee Trail– City of Orlando to Curry Ford Road

Public Works Projects

Road Improvement Needs• Good Homes Road

– Colonial Drive to White Road

• Lake Pickett Road– Colonial Drive to Chuluota Road

• McCulloch Road– Lockwood Boulevard to North Tanner Road

• North Tanner Road– Lake Pickett Road to Seminole County

• Orange Avenue– Osceola County to Town Center Boulevard

Public Works Projects

Road Improvement Needs• Reams Road

– Lake Hancock Road to Silverlake Park Drive

• Vineland Avenue– Winter Garden-Vineland Road to Little Lake Bryan Parkway

• Wallace Road– Dr. Phillips Boulevard to Turkey Lake Road

• Wekiwa Springs Road– Canter Club Trail to Orchard Drive

• Welch Road– Rock Springs Road to Wekiwa Springs Road

Public Works Projects

Failed Roads

Operational Improvements Needs• Conroy-Windermere Road

– Apopka-Vineland Road to Dr. Phillips Boulevard

• John Young Parkway– Deerfield Boulevard to Central Florida Parkway

• Turkey Lake Road– Vineland Road to Conroy-Windermere Road– Central Florida Parkway to Sand Lake Road

• University Boulevard– Rouse Road to Alafaya Trail

Public Works Projects

Failed RoadsPublic Works Projects

Road and Operational Improvements Needs

$320 Million

Pedestrian Safety - ADA Program

•Americans with Disabilities Act

•Self Assessment of 500 miles for $500,000

•$8M Annually for ADA retrofits

•Additional funding for new sidewalks

Failed RoadsPublic Works Projects

Pedestrian Safety - Roadway Lighting

• Suspended roadway lighting program in 2010 due to funding

• $6.2M for 5 years to light 82 miles of roadway

Failed RoadsPublic Works Projects

Pedestrian Bridges

• Sand Lake Road at International Drive

• Silver Star Road West of Pine Hills Road

• Lake Underhill Road at Woodbury Road

• Colonial Drive at Dean Road

• Alafaya Trail at University Boulevard

• Colonial Drive at Chuluota Road

Failed RoadsPublic Works Projects

Pedestrian Bridges - $40M to $60M

Failed RoadsPublic Works Projects

Summary• Future Road Infrastructure Needs $337M

• Road Improvement Needs $320M

• ADA Program $8M Annually

• Roadway Lighting $6M

• Pedestrian Bridges $60M

Failed RoadsPublic Works Projects

TOTAL $731 Million

• Public Works Projects

• Park Projects

• Environmental Protection Projects

• Neighborhood Services Projects

Presentation Outline

• Horizon West Sports Complex

• East Orange Sports Complex

• Youth Baseball Facility

– West Orange County

• Parcel J Property Development

– Community Park Land on Moss Park Rd.

• Completion of Community Multi-purpose Field Parks

– Dorman Property

– East Orange Regional Park

– Morgran Property

– SJRWMD Property

Park Projects

New Infrastructure

• Florida Communities Trust Grant Improvements

• Kelly Park Phase 2

• Ft. Christmas Park Phase 2

Park Projects

New Infrastructure

New Infrastructure Cost Estimate$100-$150 Million

• Playground Replacement

• 15 playgrounds

• Restroom Renovations/Replacement

• Kelly, Trimble and Magnolia Parks

• Ball field Light Retrofits

• Ft. Gatlin Recreation Center Improvements

Park Projects

Renovations Cost Estimate $10 million

Park Renovations

• Pine Hills Trial Phase 2

• East Orange Trail

• Apopka Loop Trail Connector

• Little Econ Greenway Connector Trail and Bridge

• Horizon West Trails

• West Orange Trail Phase 5

Trail Development

Park Projects

Trails Cost Estimate $75 million

Summary• New Infrastructure $150M

• Parks Renovations $ 10M

• Trail Development $ 75M

Failed RoadsPark Projects

TOTAL $235 Million

• Public Works Projects

• Park Projects

• Environmental Protection Projects

• Neighborhood Services Projects

Presentation Outline

Total Maximum Daily Load (TMDL) Projects• Water Quality Studies/Treatments• Inlet Baskets• Modular Wetlands• Pond Improvements

Environmental Protection Needs

10 Year Cost $14 Million

Environmentally Sensitive Lands • Sustainability plan goal recommended, based on

Green PLACE Committee input:• Acquire 40,000 by 2020• Acquire additional 40,000 by 2040

• 10,000 acres identified high priority: • Critical to establish ecological corridors• Connect current Green PLACE properties with

other conservation lands

Environmental Protection Needs

Environmental Protection Needs

Environmentally Sensitive Lands • Cost/acre $5,000/acre to $20,000/acre (today’s prices)

Cost for Critical Acreage $50 to $200 million

Summary• Total Maximum Daily Load (TMDL) Projects $14M

• Environmentally Sensitive Lands $200M

Failed RoadsEnvironmental Protection Needs

TOTAL $214 Million

• Public Works Projects

• Park Projects

• Environmental Protection Projects

• Neighborhood Services Projects

Presentation Outline

Neighborhood Services Projects

• Criteria Examined– Enterprise Zones– BANC Corridors– Safe Neighborhoods– Infill Master Plan areas– Transportation Deficient Areas– Urban Service Area Boundary– Small Area Studies

Redevelopment Areas

Neighborhood Services Projects

• Characteristics– Ongoing redevelopment efforts– In adequate infrastructure– Opportunity for reinvestment– Potential increase in tax revenue– Opportunity to improve mobility

Redevelopment Areas

Neighborhood Services Projects

Pine Hills• 7113 parcels

– 316 commercial

• Enterprise Zone• Safe Neighborhood• Pine Hills NID• BANC • Infill Master Plan• Transportation

Neighborhood Services Projects

Old Winter Garden Road• Orlo Vista/Little Egypt• 3881 Parcels• Safe Neighborhood• BANC

Neighborhood Services Projects

Azalea Park/Lake Susannah• 1273 Parcels• Safe Neighborhood• Banc• Infill Master Plan• Small Area Study

Neighborhood Services Projects

S. Orange Avenue• Pine Castle• 1825 Parcels• Sunrail Station• BANC • Safe Neighborhood• Transportation• Small Area Study

Neighborhood Services Projects

S. Orange Avenue• Taft• 1669 Parcels• Infill Master Plan• Transportation• Small Area Study

Summary• Pine Hills• Old Winter Garden Road• Azalea Park/Lake Susannah• S. Orange Avenue/Pine Castle• S. Orange Avenue/Taft

Failed RoadsNeighborhood Services Projects

TOTAL $Unknown

Summary

• Public Works Projects $731 M

• Park Projects $235 M

• Environmental Protection Projects $214 M

• Neighborhood Services Projects

Unknown

TOTAL Over $1.2 Billion

FutureInfrastructure

Needs