Proposed FY 2014 - 2015 Budget - Laserfiche WebLink

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Goal #5: Increased Mobility Objective 1: Complete construction of the Triplet Lake Drive Signature Street. Objective 2: Begin construction of structural rehabilitation and improvements to Oxford Road (Carriage Hill Circle to Kenwick Circle) and S. Triplet Lake Drive (Southcot Drive to Queen's Mirror Circle.) Objective 3: Seek strategies to advance construction for the transformation of Oxford Road (Kenwick Circle to State Road 436) into a "complete" street providing for enhanced livability, pedestrian and bicycle improvements, and traffic calming while maintaining the viability of the thoroughfare for emergency services delivery. Objective 4: Advance construction plans and easement negotiations for the US Highway 17-92 to North Sunset Road boardwalk/sidewalk connection via Home Depot. Objective 5: Complete construction of the Greenway Trail Section 3 (final section). Objective 6: Continue to evolve a strategy to provide new connectivity to the Altamonte Springs SunRail station and to provide transit options to areas currently lacking service; working with Lynx to establish new, enhanced bus feeder service including, but not necessarily limited to, FlexBus with consideration for transit -oriented development. Objective 7: Complete milling/resurfacing and road rehabilitation for select roads within Areas 4 through 7 as part of the Neighborhood Improvement Program. (Coordinate with utility/other projects as needed for most appropriate timing and reduced conflicts). Objective 8: Actively participate with the Florida Department of Transportation and Seminole County in advancing the corridor planning study for State Road 436 from US 17-92 to Wilshire Drive/Boulevard Goal #6: Clean, Safe and Efficient Public Utilities and Facilities Objective 1: Continue minimal environmental and social impacts of ongoing utility operations. Objective 2: Continue efficient fiscal management of utility operations. Objective 3: Continue sustainable life cycle of utility infrastructure through proactive inspection, replacement, and repair. Objective 4: Place increased emphasis on replacement/rehabilitation of aging and deficient segments of the City's stormwater conveyance network. Objective 5: Continue implementation of necessary projects, programs, planning, multi -jurisdictional coordination, and tracking efforts to effectively comply with the most recent National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System (NPDES MS4) permit. Objective 6: Complete design of upgrades and rehabilitation of the Water Reclamation Facility's headworks. Objective 7: Complete construction of the granular activated carbon (GAC) facility at the South Water Treatment Plant. Page 7