Charter Review Commission September 24, 2015. County Transportation Needs.

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Presentation transcript:

Charter Review Commission September 24, 2015

County Transportation Needs

 Unfunded Projects: $400 Million  Failing Capacity Roads: $320 Million  Long Range Road Prog: $950 Million Funding Needs County Transportation Needs

 Near-Term Needs: » $720 Million  Long-Range Needs (2025 and beyond): » $950 Million Funding Needs County 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 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 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

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