1. Future Infrastructure Needs

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

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

4. 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

5. 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

6. 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

7. Future Road Infrastructure Needs $337 Million

8. 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

9. 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

10. 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

11. 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

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

13. 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 Roads Public Works Projects

14. 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 Roads Public Works Projects

15. 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 Roads Public Works Projects

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

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

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

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. 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

21. 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

22. 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

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

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

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

26. 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

27. Environmentally Sensitive Lands Cost/acre $5,000/acre to $20,000/acre (today’s prices) Cost for Critical Acreage $50 to $200 million

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

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

30. 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

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

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

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

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

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

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

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

43. Summary Public Works Projects$731 M Park Projects$235 M Environmental Protection Projects$214 M Neighborhood Services ProjectsUnknown TOTAL Over $1.2 Billion

44. Future Infrastructure Needs