1. Charter Review Commission September 24, 2015

3. County Transportation Needs

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

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

6. 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)

7. 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

8. INVEST in Our Home for Life New roadways or expansion of existing roadways that will relieve traffic congestion throughout the County. Roadway Improvements

9. INVEST in Our Home for Life Kennedy Boulevard

10. INVEST in Our Home for Life Econlockhatchee Trail

11. INVEST in Our Home for Life Lake Underhill Road

12. INVEST in Our Home for Life Texas Avenue

13. INVEST in Our Home for Life Ficquette Road

14. INVEST in Our Home for Life Reams Road

15. INVEST in Our Home for Life Richard Crotty Parkway

16. INVEST in Our Home for Life Boggy Creek Road

17. INVEST in Our Home for Life East Orange County Transportation Needs

18. INVEST in Our Home for Life Intersection Improvements & Pedestrian Safety

19. Charter Review Commission September 24, 2015