• FY2012 Budget Worksession• Infrastructure & Community Projects

– Jobs & Economic Development– Improve Quality of Life

• Project Selection Goals:– Ready to begin work soon– Lack current funding– Non-recurring expense

Background

• FRS Savings in General Revenue• Reduced General Reserves to 7%• Fire Revenues

– Fire MSTU FRS Savings– Fire Impact Fees

Funding SourcesGeneral County Revenues $13,900,000Fire Revenues $2,000,000Unexpended QTI $100,000Total $16,000,000

Uses Of FundsRoadway Improvements $6,944,000 Intersections $2,430,000 Roadway Base Repairs $4,078,000 Guide Signs $336,000 Traffic Calming $100,000

Pedestrian Connectivity $2,573,000 Bus Stop/Shelter Connectivity $50,000 Sidewalks $2,523,000

Parks & Community Centers $2,570,000 Community Center $1,400,000 Parks $1,170,000

Drainage & Water Quality $1,263,000 Drainwells $1,000,000 Environmental Protection $263,000

Fire Station $2,000,000

Pine Hills Area Projects $100,000

Economic Development $550,000

Total $16,000,000

Project Locations

• Safety improvements • Add turning lanes• Improved signals on mast arms• Repair road shoulder erosion

Intersection ImprovementsDistrict Proposed Funding

West Ponkan Road & Plymouth Sorrento Road 2 $830,000Lake Underhill Road & Econlockhatchee Trail 3 $1,350,000Gatlin Avenue & Dixie Belle Drive 4 $250,000Total $2,430,000

• Avoid costlier road repairs • US Army Corp evaluation process• Repairs potholes, patching, rutting,

weathering, and cracking

Roadway Base Repairs19 Countywide Locations

$4,078,000

• Safety improvements • Roads at 45 MPH or greater• Time to prepare for turning• More visible signs• Assist aging population & tourists

Guide SignsDistrict Proposed Funding

Apopka-Vineland Road - Old Winter Garden Road to Vinings Way Boulevard 1 $84,000Hiawassee Road - Orange Blossom Trail to SR 408 EB Ramp 2 $118,000Dean Road - University Boulevard to Lake Underhill Road 3 & 5 $83,000Alafaya Trail - East Colonial Drive to Curry Ford Road 3 & 5 $51,000Total $336,000

• Safety – Reduce speeding in neighborhoods near schools

Traffic CalmingDistrict Proposed Funding

Azalea Park 3 $50,000Harcourt Avenue 6 $50,000Total $100,000

• Bus Stop Accessibility • Sidewalks

– Ranked by Student Pedestrian Safety Committee

– OCPS, OCSO, Cities

Pedestrian ConnectivityDistrict Proposed Funding

Bus Stop Connectivity 1, 4 & 6 $50,000Sidewalks 1, 2, 3, 4 & 5 $2,523,000Total $2,573,000

• Existing inadequate facility subject to I-4 realignment (1764 sq ft)

• New facility near average size• Space for standard programs • Funds for $4.4 mill project:

– $900K from FDOT, $600K CRA– $1.5 mill CDBG– $1.4 mill to fill funding gap

Holden Heights Community Center

District Proposed FundingHolden Heights Community Center 6 $1,400,000Total $1,400,000

• Six acre Summerport– Adjoins school

• Two acre Park Manor• Splash pad similar to

other existing parks

ParksDistrict Proposed Funding

Summerport Neighborhood Park (Horizon West) 1 $400,000Neighborhood Park (O.C. Utility Property) 3 $300,000Bithlo Splash Pad 5 $470,000Total $1,170,000

• Controls flooding • Captures stormwater runoff• Repairs existing aging drainwells

DrainwellsDistrict Proposed Funding

Lake Stanley Drainwell (located at west end of Lowman Ave) 2 $200,000Lake Eve Drainwell (located 13-ft east of 3721 Groome Drive) 2 $200,000Lake Lagrange Drainwell (located between 2820 and 2824 Conway Gardens Rd) 4 $200,000Lake Margaret Drainwell (located in easement at 2703 Timberlake Dr) 4 $200,000Barkwater Drainwell (located within the Tymber Skan Condominium complex) 6 $200,000Total $1,000,000

• Three lakes are hydrologically connected

• Improve lake water quality

• Future: Community MSBU

Environmental - LakesDistrict Proposed Funding

Lake Cane Nutrient Inactivation 1 $125,000Lake Floy Sediment Nutrient Inactivation Project (ALUM) 1 $20,000Lake Odel Spoil Island Removal/ Nutrient Inactivation/Aeration System Project 1 $118,000Total $263,000

• 1992 facility past useful life • Brick 6600 sq ft facility meets code• Existing land and design• Funds from Fire Impact Fees and

Fire MSTU FRS savings

Bithlo Fire Station 84District Proposed Funding

Fire Station 84 5 $2,000,000Total $2,000,000

• Pine Hills Task Force report • Revitalization and improved business

climate• Implement additional projects• Supplement Safe Neighborhood funds

Pine Hills Task ForceDistrict Proposed Funding

Pine Hills Area Improvements 1, 2 & 6 $100,000Total $100,000

• UCF Small Business programs• UCF Technology Incubator• National (Disney) Entrepreneur Center • BBIF Micro Loan program

Economic DevelopmentProposed Funding

UCF/Orange County Economic Development Programs $500,000Black Business Investment Fund (BBIF) Micro Loan Supplemental Funding $50,000Total $550,000

• Projects create jobs• Improve safety

– Fire Station 84– Roads, Intersections, Sidewalks

• Improve Quality of Life– Holden Heights Community Center– Parks, Cleaner Lakes

• Provide Economic Development– UCF programs, BBIF, Pine Hills

Summary

Recommended Action• Approval to allocate funding in the

Fiscal Year 2011-12 budget for the projects in the Infrastructure and Community Projects Report.