charter review commission september 24, 2015. county transportation needs
TRANSCRIPT
Charter Review Commission
September 24, 2015
CFX and FDOT ProjectsCFX and FDOT Projects
Lake MaryLake Mary
KirkmanKirkmanRoadRoad
Interstate 4 UltimateInterstate 4 Ultimate
4
MountMountDoraDora
SR 44SR 44
Wekiva ParkwayWekiva ParkwayI-4 / SanfordI-4 / Sanford
DelandDeland
PoincianaPoinciana
SunRail and other transit initiativesSunRail and other transit initiatives
DeBaryDeBary
County Transportation NeedsCounty Transportation Needs
Unfunded Projects: Unfunded Projects: $400 Million$400 Million Failing Capacity Roads: $320 MillionFailing Capacity Roads: $320 Million Long Range Road Prog: $950 MillionLong Range Road Prog: $950 Million
Funding NeedsFunding Needs
County Transportation NeedsCounty Transportation Needs
Near-Term Needs: Near-Term Needs: »$720 Million$720 Million
Long-Range Needs (2025 and beyond): Long-Range Needs (2025 and beyond): »$950 Million$950 Million
Funding NeedsFunding Needs
County Transportation NeedsCounty Transportation Needs
Public Works Roadway CIP
• Funded primarily through impact fees and gas taxes
• Road Program Expenditures $50 - $55 Million per year
• $500 to $550 Million 10 year Program (based on
historical revenue)
INVEST FundingINVEST Funding
• How much do we need?
• How much can we afford?
• How much can the industry and the community absorb?• Engineering/design capacity
• Construction labor
• Materials
• Misery Index
INVEST in Our Home for Life
• New roadways or expansion of existing roadways that will relieve traffic congestion throughout the County.
Roadway Improvements
INVEST in Our Home for Life
Kennedy Boulevard
INVEST in Our Home for Life
Econlockhatchee Trail
INVEST in Our Home for Life
Lake Underhill Road
INVEST in Our Home for Life
Texas Avenue
INVEST in Our Home for Life
Ficquette Road
INVEST in Our Home for Life
Reams Road
INVEST in Our Home for LifeINVEST in Our Home for Life
Richard Crotty Parkway
INVEST in Our Home for Life
Boggy Creek Road
INVEST in Our Home for Life
East Orange County Transportation Needs
INVEST in Our Home for Life
Intersection Improvements & Pedestrian Safety
Charter Review Commission
September 24, 2015