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Future Infrastructure Needs

Future Infrastructure Needs. Presentation Outline. Public Works Projects Park Projects Environmental Protection Projects Neighborhood Services Projects. Presentation Outline. Public Works Projects Park Projects Environmental Protection Projects Neighborhood Services Projects.

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Future Infrastructure Needs

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  1. Future Infrastructure Needs

  2. Presentation Outline • Public Works Projects • Park Projects • Environmental Protection Projects • Neighborhood Services Projects

  3. Presentation Outline • Public Works Projects • Park Projects • Environmental Protection Projects • Neighborhood Services Projects

  4. Public Works Projects 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

  5. 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

  6. 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

  7. Public Works Projects Future Road Infrastructure Needs $337 Million

  8. Public Works Projects 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

  9. 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

  10. 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 • WekiwaSprings Road • Canter Club Trail to Orchard Drive • Welch Road • Rock Springs Road to Wekiwa Springs Road

  11. 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

  12. Public Works Projects Failed Roads Road and Operational Improvements Needs $320 Million

  13. Public Works Projects Failed Roads 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

  14. Public Works Projects Failed Roads • Pedestrian Safety - Roadway Lighting • Suspended roadway lighting program in 2010 due to funding • $6.2M for 5 years to light 82 miles of roadway

  15. Public Works Projects Failed Roads 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

  16. Failed Roads Public Works Projects Pedestrian Bridges - $40M to $60M

  17. Public Works Projects Failed Roads Summary • Future Road Infrastructure Needs $337M • Road Improvement Needs $320M • ADA Program $8M Annually • Roadway Lighting $6M • Pedestrian Bridges $60M TOTAL $731 Million

  18. Presentation Outline • Public Works Projects • Park Projects • Environmental Protection Projects • Neighborhood Services Projects

  19. 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

  20. Park Projects New Infrastructure • Florida Communities Trust Grant Improvements • Kelly Park Phase 2 • Ft. Christmas Park Phase 2 New Infrastructure Cost Estimate $100-$150 Million

  21. Park Projects Park Renovations • Playground Replacement • 15 playgrounds • Restroom Renovations/Replacement • Kelly, Trimble and Magnolia Parks • Ball field Light Retrofits • Ft. Gatlin Recreation Center Improvements Renovations Cost Estimate $10 million

  22. Park Projects Trail Development • 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 Trails Cost Estimate $75 million

  23. Park Projects Failed Roads Summary • New Infrastructure $150M • Parks Renovations $ 10M • Trail Development $ 75M TOTAL $235 Million

  24. Presentation Outline • Public Works Projects • Park Projects • Environmental Protection Projects • Neighborhood Services Projects

  25. Environmental Protection Needs Total Maximum Daily Load (TMDL) Projects • Water Quality Studies/Treatments • Inlet Baskets • Modular Wetlands • Pond Improvements 10 Year Cost $14 Million

  26. Environmental Protection Needs 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

  27. 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

  28. Environmental Protection Needs Failed Roads Summary • Total Maximum Daily Load (TMDL) Projects $14M • Environmentally Sensitive Lands $200M TOTAL $214 Million

  29. Presentation Outline • Public Works Projects • Park Projects • Environmental Protection Projects • Neighborhood Services Projects

  30. Neighborhood Services Projects Redevelopment Areas • Criteria Examined • Enterprise Zones • BANC Corridors • Safe Neighborhoods • Infill Master Plan areas • Transportation Deficient Areas • Urban Service Area Boundary • Small Area Studies

  31. Neighborhood Services Projects Redevelopment Areas • Characteristics • Ongoing redevelopment efforts • In adequate infrastructure • Opportunity for reinvestment • Potential increase in tax revenue • Opportunity to improve mobility

  32. Neighborhood Services Projects Pine Hills • 7113 parcels • 316 commercial • Enterprise Zone • Safe Neighborhood • Pine Hills NID • BANC • Infill Master Plan • Transportation

  33. Neighborhood Services Projects Old Winter Garden Road • Orlo Vista/Little Egypt • 3881 Parcels • Safe Neighborhood • BANC

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

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

  36. Neighborhood Services Projects S. Orange Avenue • Taft • 1669 Parcels • Infill Master Plan • Transportation • Small Area Study

  37. Neighborhood Services Projects Failed Roads Summary • Pine Hills • Old Winter Garden Road • Azalea Park/Lake Susannah • S. Orange Avenue/Pine Castle • S. Orange Avenue/Taft TOTAL $Unknown

  38. Summary • Public Works Projects $731 M • Park Projects $235 M • Environmental Protection Projects $214 M • Neighborhood Services Projects Unknown TOTAL Over $1.2 Billion

  39. Future Infrastructure Needs

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