1. Orange County Public Works Board of County Commissioners Presentation June 21, 2011 Board of County Commissioners Presentation June 21, 2011 Landscaping Programs

2. Enhanced Maintenance Program Features Landscaping Initiatives Current Options Summary PRESENTATION OUTLINE

3. Enhanced Maintenance Program Features Landscaping Initiatives Current Options Summary PRESENTATION OUTLINE

4. ENHANCED MAINTENANCE Current Maintenance Cycles Landscaping2 – 3 weeks ROW4 – 6 weeks Canals4 – 6 weeks Non-MSTU Ponds 4 – 6 weeks FY 11 Maintenance Costs $3M

5. ENHANCED MAINTENANCE Costs By Maintenance Type Right-of-Way $1.7M 57% Landscape $0.9M 30% Canals $0.3M 10% Non-MSTU Ponds $0.1M 3%

6. Current Level of Service 4 - 6 Weeks Cost $3.0M More Frequent Mowing 2 – 3 Weeks Projected Cost $5.1M ENHANCED MAINTENANCE

7. Enhanced LOS (2 – 3 Weeks Cycle) ENHANCED MAINTENANCE Type of ServiceEnhanced Additional Cost Right-of-Way$3.3M+ $1.6M Landscape$.9M- Canals$.6M+ $.3M Non-MSTU Ponds$.3M+ $.2M TOTAL$5.1M+ $2.1M

8. Enhanced Maintenance Program Features Landscaping Initiatives Current Options Summary PRESENTATION OUTLINE

9. PROGRAM FEATURES Features of a Landscape Program – Design for Roadway Safety – Select Plant Materials – Install & Establish – Maintenance – Funding

10. Enhanced Maintenance Program Features Landscaping Initiatives Current Options Summary PRESENTATION OUTLINE

11. LANDSCAPING INITIATIVES 1994-1999 OrangeScape Program 1988 UCF Entrance @ University 1990 1999 Apopka Vineland Road MSTU 1999 CIP Roadway Program

12. LANDSCAPING INITIATIVES 2000-2007 Neighborhood Trees Cooperative Extension Service 2000 2010 2011 HOA Landscaping Option Community Program 2003 FDOT Partnership Program 2006 Median Landscaping Renew Program

13. LANDSCAPING INITIATIVES OrangeScape: 1994-1999 – 5-year $5M Program – Retrofit 53 miles – County Installed & Maintained

14. LANDSCAPING INITIATIVES Apopka Vineland Road Landscape Maintenance MSTU: 1999 – 3.2 Mile Segment – County Upgraded Landscaping with Irrigation – Landscaping Maintenance Committee – County Contribution 50% – Max $40K /mile annually – Extensive Administration

15. LANDSCAPING INITIATIVES CIP Roadway Program: 1999-Present – Landscaping Budget $75K /mile for Trees & Turf Only – County Designs, Installs, & Maintains – 45 Miles to Date – Landscaping Delayed – 18 roads/34 miles – Installation $2.6M – O & M $0.6M

16. Delayed Landscaping on CIP Roadways LANDSCAPING INITIATIVES Alafaya Trail Boggy Creek Road Clarcona Ocoee Road CR 535 Destination Parkway Econlockhatchee Trail Fenton Road Ficquette Road Holden Avenue

17. Delayed Landscaping on CIP Roadways LANDSCAPING INITIATIVES International Drive John Young Parkway Lake Underhill Road Rouse Road Taft Vineland Road Valencia College Lane Wetherbee Road Wildwood Avenue Woodbury Road Extension

18. LANDSCAPING INITIATIVES FDOT Partnership Program: 2003-Present – Grants Fund Installation – County Maintains Landscaping Partially Reimbursed by FDOT – Locations included – Conway Road – Goldenrod Road – SR 50 – SR 436

19. Enhanced Maintenance Program Features Landscaping Initiatives Current Options Summary PRESENTATION OUTLINE

20. Landscaping Options ‒ CIP / Operations & Maintenance ‒ Based Upon Funding Availability ‒ HOA Landscaping – Design – Install & Establish – Maintain – Fund CURRENT OPTIONS

21. HOA Landscaping Option – HOA Use Agreement – Right-of-Way Utilization Permit – Design for Roadway Safety – “Xeriscape” or Drought Resistant Trees Only – HOA Installs & Maintains Trees – County Mows Grass

22. CURRENT OPTIONS HOA Installation & Maintenance of Trees – Installation per Design Plans – 18 Month Period to Water & Establish Trees – Fertilize Trees Periodically – Tree Replacement – Tree Trimming

23. County Provides Mowing Services – Mowing Grass 2-3 Week Cycle – Removing Litter & Grass Clippings – Applying Herbicide Treatment – Edging – Fertilizing CURRENT OPTIONS

24. Enhanced Maintenance Program Features Landscaping Initiatives Current Options Summary PRESENTATION OUTLINE

25. SUMMARY Enhanced Maintenance Increases Costs $2.1M CIP Landscaping Implemented in 1999 – Delayed Due to Funding Challenges in 2010 HOA Landscaping Option

26. Orange County Public Works Board of County Commissioners Presentation June 21, 2011 Board of County Commissioners Presentation June 21, 2011 Landscaping Programs