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Public Works Department Capital Improvement Program

Public Works Department Capital Improvement Program. FY 13-14 Budget Worksession July 15, 2013. Presentation Outline. Proposed FY 13-14 CIP Budget Construction Contracts Partnership Agreements Design Contracts Right-of-Way Acquisition Programs Unfunded Projects. Presentation Outline.

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Public Works Department Capital Improvement Program

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  1. Public WorksDepartmentCapital Improvement Program FY 13-14 Budget Worksession July 15, 2013

  2. Presentation Outline • Proposed FY 13-14 CIP Budget • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Programs • Unfunded Projects

  3. Presentation Outline • Proposed FY 13-14 CIP Budget • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Programs • Unfunded Projects

  4. Proposed FY 13-14 CIP Budget $102.5M

  5. Proposed FY 13-14 CIP Budget $64.8M

  6. Presentation Outline • Proposed FY 13-14 CIP Budget • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Programs • Unfunded Projects

  7. Construction Contracts • Clarcona Ocoee Road

  8. Construction Contracts • Lake Underhill Road

  9. Construction Contracts • John Young Parkway

  10. Construction Contracts Rouse Road

  11. Construction Contracts • Econlockhatchee Trail

  12. Construction Contracts • Valencia College Lane

  13. Construction Contracts • International Drive

  14. Construction Contracts • Reams Road

  15. Construction Contracts • Wetherbee Road

  16. Presentation Outline • Proposed FY 13-14 CIP Budget • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Programs • Unfunded Projects

  17. Partnership Projects • Alafaya Trail

  18. Partnership Projects • Wildwood Avenue Bridge & Roads

  19. Partnership Projects • Ficquette Road

  20. Partnership Projects • Destination Parkway

  21. Partnership Projects • New Independence Parkway

  22. Presentation Outline • Proposed FY 13-14 CIP Budget • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Programs • Unfunded Projects

  23. Design Contracts • International Drive Transit Lanes

  24. Design Contracts • International Drive Pedestrian Bridge

  25. Design Contracts • John Young Parkway/Sand Lake Road Interchange

  26. Design Contracts • Lake Underhill Road

  27. Presentation Outline • Proposed FY 13-14 CIP Budget • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Programs • Unfunded Projects

  28. Right-of-Way Acquisition • Holden Avenue

  29. Right-of-Way Acquisition • Taft Vineland Road

  30. Right-of-Way Acquisition • All American Boulevard

  31. Presentation Outline • Proposed FY 13-14 CIP Budget • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Programs • Unfunded Projects

  32. Roadway CIP Programs • Roadway CIP Programs • Intersections • Sidewalks • Bridges

  33. Roadway CIP Programs • Roadway Lighting • Suspended roadway lighting program in 2010 due to funding • County continuously receives requests for street lighting • Pedestrian safety concerns

  34. Roadway CIP Programs • Roadway Lighting • Prioritize 4-lane County roadways • Approximate allocation $2M per fiscal year • Seek direction at BCC workshop in October

  35. Presentation Outline • Proposed FY 13-14 CIP Budget • Construction Contracts • Partnership Agreements • Design Contracts • Right-of-Way Acquisition • Programs • Unfunded Projects

  36. Unfunded Projects Unfunded Roads - $337M • Econlockhatchee Trail • Taft Vineland Road • Dean Road • Boggy Creek Road • Richard Crotty Parkway • Kennedy Blvd • Edgewater Drive • Texas Ave

  37. Unfunded Projects Unfunded Roads - $337M (continued) • Valencia College Lane • Woodbury Road • Pine Hills Road Extension • Lake Underhill Road • Lake Destiny Drive • CR 545 • Little River Elem School – Access Drive

  38. Public WorksDepartmentCapital Improvement Program FY 13-14 Budget Worksession July 15, 2013

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