PUBLIC INFRASTRUCTURE UPDATE CITY COMMISSION PRESENTATION May 23, - PowerPoint PPT Presentation

UNDERGROUND UTILITIES & PUBLIC INFRASTRUCTURE PUBLIC INFRASTRUCTURE UPDATE CITY COMMISSION PRESENTATION May 23, 2018

PUBLIC INFRASTRUCTURE UPDATE Orange Avenue Capital Circle SE 2-Lane Southwood

TIMES HAVE CHANGED…

TALLAHASSEE IS GROWING! 1990 2018 Size - 64 square miles 103 square miles 60% Population - 125,000 190,000 50% Streets and Sidewalks to maintain Demand for City Utilities and Services

PUBLIC INFRASTRUCTURE – RESPONDING TO GROWTH 2016 DEPARTMENTAL REORGANIZATION CREATED UNDERGROUND UTILITIES & PUBLIC INFRASTRUCTURE • More efficient allocation of staff • Better coordination between service area needs • Major shift in approach to maintenance of STREETS AND SIDEWALKS

MAINTENANCE OF STREETS AND SIDEWALKS Asset Management – Planning for the Future • Successfully implemented in Underground Utilities Approach Involves: • Inspecting and assessing assets • Developing efficient processes to address needs • Seeking opportunities through innovation • Committing adequate funding • Planning the work / Working the plan

MAINTENANCE OF STREETS AND SIDEWALKS Sidewalks • Assessed network condition • Condition issues were extensive

SIDEWALK MAINTENANCE Hazards Identified Over 18,000 Hazards Identified

SIDEWALK MAINTENANCE Sidewalks • Developed a plan • Reallocated staff resources • Developed efficient processes • Opportunities through innovation

SIDEWALK MAINTENANCE Committed Funding SIDEWALK MAINTENANCE INVESTMENT $1,000,000 1.0 $825,000 0.75 MILLIONS OF DOLLARS 0.5 0.25 $0.0 $0.0 FY 2015 FY 2016 FY 2017 FY 2018

SIDEWALK MAINTENANCE Results Over 15,000 Trip Hazards • Removed to Date!

STREET MAINTENANCE • Over 650 miles of streets • 2017 Discussed need for Pavement Management Program Street Condition Assessment Completed • Streets are in relatively good shape • Historical maintenance strategies and funding levels were inadequate

STREET MAINTENANCE Developed a Plan • Data driven Master plan • Opportunities through innovation Pavement Preservation

STREET MAINTENANCE Committed Funding STREET MAINTENANCE INVESTMENT 8 7 $6.5 6 MILLIONS OF DOLLARS 5 4 $4.1 3 $3.3 $3.3 $3.3 2 1 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

STREET MAINTENANCE Results • More efficient use of funding STREET MAINTENANCE PRODUCTION 80 • Increase in lane miles treated Will Treat 5x More Lane Miles Than FY 2015 70 66* 60 LANE MILES TREATED 50 40 39 40 30 15 20 13 10 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 * Year End Forecast

HOLISTIC APPROACH TO IMPLEMENTING PROJECTS • Addressing other infrastructure in advance of street paving • Minimizes inconvenience • Minimizes future pavement impact North Monroe Street

OPPORTUNITIES THROUGH INNOVATION Utility Repairs Standard Method of Repair – Open Trench • Expensive • Disruptive to traffic • Affects pavement service life

OPPORTUNITIES THROUGH INNOVATION New Technology Eliminates Need to Cut Pavement Cured in Place Pipe Lining (CIPP) Benefits: • Faster • Minimal impact to traffic • No impact to pavement condition 1/5 th the cost of standard process • South Meridian Street

OPPORTUNITIES THROUGH INNOVATION Quick-Lock Trenchless Technology Other Trenchless Technologies • Quick-Lock • Perma-Patch Before After Perma-Patch Savings since 2013… $10,000,000!! After Before

INVESTMENTS IN NEW INFRASTRUCTURE Sidewalks 2017-2019 Shamrock Street Putnam Street 6 th Avenue Oakland Avenue 7 th Avenue Lafayette Paseo Mitchell Avenue Alachua Avenue Branch Street Iamonia Street Palmetto Drive Rankin Avenue Glenview Drive Flipper Street Total Construction Cost $6.3 million State Funding Awarded $3.8 million

2018 Capital Improvements Projects Project Type Street & Sidewalk Gas Water & Sewer Stormwater Nearly 200 Active Projects Results in Local Jobs!

ECONOMIC IMPACT OF INFRASTRUCTURE INVESTMENTS • $82 Million Approved FY 2018 CIP • Translates to 1,100 jobs • Catalyst for development and additional private sector jobs Example: Gaines Street

PUBLIC INFRASTRUCTURE INVESTMENT IMPROVING OUR QUALITY OF LIFE FAMU WAY • Provides Multi-Modal Options • Gateway to FAMU • Infrastructure supporting place making • Adding value to our community

PUBLIC INFRASTRUCTURE INVESTMENT IMPROVING OUR QUALITY OF LIFE FAMU WAY Phase 2 COMPLETED July 2018

PUBLIC INFRASTRUCTURE INVESTMENT IMPROVING OUR QUALITY OF LIFE FAMU WAY Phase 3 CONSTRUCTION BEGINS 2019

WEEMS ROAD EXTENSION – WEEMS ROAD PASS WEEMS ROAD EXTENSION AUTOMOTIVE WAY FALLS CHASE PKWY LAGNIAPPE WAY WEEMS ROAD EXTENSION Over $10 Million Provides alternate route to Congested intersection in Improvements! CAPITAL CIRCLE NE Construction Begins: Fall 2018 WEEMS ROAD PASS POWELL RD EMMERSON LN WEEMS ROAD PASS ADDISON LN BARNSTAPLE DR Safety Project ELIZA RD DARTMOUTH DR Provides sidewalks and Trails BODMIN MOOR DR Addresses flooding from Weems Pond Construction Start: WEEMS RD Fall, 2018

Focus on Commission Priorities • Public Safety • Infrastructure Planning • Economic Development • Quality of Life Improved Processes for Street and Sidewalk Maintenance • 15,000 Sidewalk Trip Hazards Removed • 500% Increase in Street Maintenance Production 14 new sidewalks constructed or in design New major infrastructure projects on the horizon Over $10 million in savings from new technology and innovation

Why is This All So Important?

Because this next generation is counting on us!

THANK YOU