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