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Public Works Department Capital Improvement Program

Public Works Department Capital Improvement Program. FY 2012-13 Budget Worksession July 17, 2012. Presentation Outline. CIP Process Accomplishments Proposed FY 2012-13 CIP Budget Unfunded Projects Summary. Presentation Outline. CIP Process Accomplishments

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Public Works Department Capital Improvement Program

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  1. Public Works DepartmentCapital Improvement Program FY 2012-13 Budget Worksession July 17, 2012

  2. Presentation Outline • CIP Process • Accomplishments • Proposed FY 2012-13 CIP Budget • Unfunded Projects • Summary

  3. Presentation Outline • CIP Process • Accomplishments • Proposed FY 2012-13 CIP Budget • Unfunded Projects • Summary

  4. CIP Process • Typical Roadway Project • Roadway Conceptual Analysis – Public Involvement & Study • Design & Permitting • Right-of-Way Acquisition • Construction

  5. CIP Process Typical Roadway Schedule

  6. CIP Process $327M

  7. CIP Process $322M

  8. Presentation Outline • CIP Process • Accomplishments • Proposed FY 2012-13 CIP Budget • Unfunded Projects • Summary

  9. CIP Roadway Construction Projects Roads Completed Clarcona-Ocoee Road East Sand Lake Road Destination Pkwy Shingle Creek Bridge Boggy Creek Bridge Accomplishments

  10. Accomplishments CIP Roadway Construction Projects • Roads Underway • CR 535 Segment A • Alafaya Trail • Clarcona Ocoee Road West • John Young Parkway • Lake Underhill Road • Rouse Road South • Wildwood Bridge & Roads

  11. Accomplishments Infrastructure Projects $10.3M • Roadway Base Repairs $3.9M • Intersections $2.8M • Sidewalks $2.2M • Drainwells $1.0M • Guide Signs $0.3M • Traffic Calming $0.1M

  12. Accomplishments Sidewalks & Intersections • Installed 21 miles of sidewalks • Improved intersections atfour locations • Central Florida Pkwy & John Young Pkwy • Dr. Phillips Blvd & Sand Lake Road • Mission Road & Old Winter Garden Road • Econlockhatchee Trail & Valencia College Ln

  13. Presentation Outline • CIP Process • Accomplishments • Proposed FY 2012-13 CIP Budget • Unfunded Projects • Summary

  14. Proposed FY 2012-13 CIP Budget $118.8M

  15. Proposed FY 2012-13 CIP Budget $118.8M

  16. Proposed FY 2012-13 CIP Budget • Roadway CIP Budget - $82.8M • CIP Budgeting Priorities • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Roadway Conceptual Analysis • & Programs

  17. Proposed FY 2012-13 CIP Budget • Roadway CIP Budget - $82.8M • CIP Budgeting Priorities • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Roadway Conceptual Analysis • & Programs

  18. Construction Contracts • Clarcona Ocoee Road

  19. Construction Contracts • Lake Underhill Road

  20. Construction Contracts • John Young Parkway

  21. Construction Contracts Rouse Road

  22. Construction Contracts • Econlockhatchee Trail

  23. Construction Contracts • Valencia College Lane

  24. Construction Contracts • International Drive

  25. Construction Contracts • Wetherbee Road

  26. Proposed FY 2012-13 CIP Budget • Roadway CIP Budget - $82.8M • CIP Budgeting Priorities • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Roadway Conceptual Analysis • & Programs

  27. Partnership Projects • CR 535

  28. Partnership Projects • Alafaya Trail

  29. Partnership Projects • Wildwood Avenue Bridge & Roads

  30. Partnership Projects • Ficquette Road

  31. Partnership Projects • New Independence Parkway

  32. Partnership Projects • Destination Parkway

  33. Proposed FY 2012-13 CIP Budget • Roadway CIP Budget - $82.8M • CIP Budgeting Priorities • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Roadway Conceptual Analysis • & Programs

  34. Design Contracts • International Drive Transit Lanes

  35. Design Contracts • International Drive Pedestrian Bridge

  36. Design Contracts • John Young Parkway/Sand Lake Road Interchange

  37. Design Contracts • Lake Underhill Road

  38. Proposed FY 2012-13 CIP Budget • Roadway CIP Budget - $82.8M • CIP Budgeting Priorities • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Roadway Conceptual Analysis • & Programs

  39. Right-of-Way Acquisition • Holden Avenue

  40. Right-of-Way Acquisition • Taft Vineland Road

  41. Right-of-Way Acquisition • All American Boulevard

  42. Proposed FY 2012-13 CIP Budget • Roadway CIP Budget - $82.8M • CIP Budgeting Priorities • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Roadway Conceptual Analysis • & Programs

  43. Roadway Conceptual Analysis • CR 545

  44. Roadway Conceptual Analysis • Woodbury Road

  45. Roadway CIP Programs • Roadway CIP Programs • Intersections • Sidewalks • Bridges

  46. Presentation Outline • CIP Process • Accomplishments • Proposed FY 2012-13 CIP Budget • Unfunded Projects • Summary

  47. Unfunded Projects Unfunded Roads - $325M • Econlockhatchee Trail • Taft Vineland Road • Dean Road • Boggy Creek Road • Richard Crotty Parkway • Kennedy Blvd • Edgewater Drive • Texas Ave

  48. Unfunded Projects Unfunded Roads - $325M (continued) • Valencia College Lane • Woodbury Road • Pine Hills Road Extension • Lake Underhill Road • Lake Destiny Drive • CR 545 • Little River Elem School – Access Drive

  49. Presentation Outline • CIP Process • Accomplishments • Proposed FY 2012-13 CIP Budget • Unfunded Projects • Summary

  50. Roadway CIP Impact Fee Revenues Have Significantly Decreased Gas Taxes Remain Flat Minimal Projects in Study & Design Phase Eventually No Projects in Construction Unfunded Projects Remain Throughout the County Totaling $325M Summary

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