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HOLDEN HEIGHTS PHASE IV

HOLDEN HEIGHTS PHASE IV. FY 2008-09 Budget Worksession July 21, 2008. PRESENTATION OUTLINE. Background Project Description Funding Summary. PRESENTATION OUTLINE. Background Project Description Funding Summary. BACKGROUND. Holden Heights Community. BACKGROUND. BACKGROUND.

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HOLDEN HEIGHTS PHASE IV

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  1. HOLDEN HEIGHTS PHASE IV FY 2008-09 Budget Worksession July 21, 2008

  2. PRESENTATION OUTLINE • Background • Project Description • Funding • Summary

  3. PRESENTATION OUTLINE • Background • Project Description • Funding • Summary

  4. BACKGROUND Holden Heights Community

  5. BACKGROUND

  6. BACKGROUND • Lake June and Clear Lake Contamination • Historical Water Quality Violations (1970’s and 1980’s) • 1995 Water Quality Study • Failing Septic Tanks • Untreated Stormwater Runoff

  7. BACKGROUND • Eliminate Septic Systems • Central Sanitary Sewer • Install Closed Stormwater System • Improve Existing Roadways • Sidewalk Improvements

  8. BACKGROUND • Phase 1 • $5.8M • Completed 2003

  9. BACKGROUND • Phase 2 • $11.2M • Completed 2006

  10. BACKGROUND • Phase 3 • $14.6M • Under Construction

  11. BACKGROUND • Funding Partners – Phases 1, 2, and 3 • Orange County • Orlando Utilities Commission • Environmental Protection Agency (EPA) • South Florida Water Management District • Housing and Urban Development (HUD)

  12. BACKGROUND • Phase 4 • Preliminary Engineering Report Complete

  13. PRESENTATION OUTLINE • Background • Project Description • Funding • Summary

  14. PROJECT DESCRIPTION • Sanitary Sewer • Stormwater Improvements • Roadways/Sidewalks • Potable Water • Lake June Sidewalk Amenities

  15. PRESENTATION OUTLINE • Background • Project Description • Funding • Summary

  16. FUNDING • Estimated Construction Cost - $5.3M • Orange County Utilities: $2.2M (funded) • OUC: $700K (funded) • Public Works: $2.4M (unfunded)

  17. FUNDING • Proposal: • Utilize CDBG funding for Public Works infrastructure • $500K Design (FY 2008-09) • $2.4M Construction (future) • Utilize Orange County/OBT CRA Funding for Lake June Sidewalk Amenities • $150K (FY 2008-09)

  18. PRESENTATION OUTLINE • Background • Project Description • Funding • Summary

  19. SUMMARY • Three Phases Completed • CRA Redevelopment Plan Consistency • Leverage Available Funding Resources • Final Phase of Holden Heights Infrastructure

  20. HOLDEN HEIGHTS PHASE IV FY 2008-09 Budget Worksession July 21, 2008

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