holden heights phase iv fy 2008-09 budget worksession july 21, 2008

HOLDEN HEIGHTS PHASE IV

FY 2008-09Budget Worksession

July 21, 2008

• Background

• Project Description

• Funding

• Summary

PRESENTATION OUTLINE

BACKGROUND

•

Holden Heights Community

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

BACKGROUND

• Eliminate Septic Systems

• Central Sanitary Sewer

• Install Closed Stormwater System

• Improve Existing Roadways

• Sidewalk Improvements

BACKGROUND

• Phase 1

– $5.8M

– Completed 2003

BACKGROUND

• Phase 2

– $11.2M

– Completed 2006

BACKGROUND

• Phase 3

– $14.6M

– Under Construction

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)

BACKGROUND

• Phase 4

– Preliminary Engineering

Report Complete

BACKGROUND

• Background


• Funding

• Summary


• Sanitary Sewer

• Stormwater Improvements

• Roadways/Sidewalks

• Potable Water

• Lake June Sidewalk

Amenities

PROJECT DESCRIPTION

• Background


• Funding

• Summary


• Estimated Construction Cost - $5.3M

– Orange County Utilities: $2.2M (funded)

– OUC: $700K (funded)

– Public Works: $2.4M (unfunded)

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)

FUNDING

• Background


• Funding

• Summary


• Three Phases Completed

• CRA Redevelopment Plan

Consistency

• Leverage Available Funding

Resources

• Final Phase of Holden Heights

Infrastructure

SUMMARY

HOLDEN HEIGHTS PHASE IV

FY 2008-09Budget Worksession

July 21, 2008

holden heights phase iv fy 2008-09 budget worksession july 21, 2008

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