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UNDERGROUND UTILITIES & PUBLIC INFRASTRUCTURE
PUBLIC INFRASTRUCTURE UPDATE
CITY COMMISSION PRESENTATION May 23, 2018
PUBLIC INFRASTRUCTURE UPDATE
Orange Avenue
Southwood
2-Lane Capital Circle SE
PUBLIC INFRASTRUCTURE UPDATE CITY COMMISSION PRESENTATION May 23, - - PowerPoint PPT Presentation
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
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TIMES HAVE CHANGED…
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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 1990 2018
TALLAHASSEE IS GROWING!
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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
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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
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MAINTENANCE OF STREETS AND SIDEWALKS
Sidewalks
- Assessed network condition
- Condition issues were extensive
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SIDEWALK MAINTENANCE
Over 18,000 Hazards Identified
Hazards Identified
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SIDEWALK MAINTENANCE
Sidewalks
- Developed a plan
- Reallocated staff resources
- Developed efficient processes
- Opportunities through innovation
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SIDEWALK MAINTENANCE
Committed Funding
FY 2015 FY 2016 FY 2017 FY 2018 1.0
$0.0 $0.0 $825,000 $1,000,000 SIDEWALK MAINTENANCE INVESTMENT
MILLIONS OF DOLLARS 0.5 0.25 0.75
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SIDEWALK MAINTENANCE
Results
- Over 15,000 Trip Hazards
Removed to Date!
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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
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STREET MAINTENANCE
Developed a Plan
- Data driven Master plan
- Opportunities through innovation
Pavement Preservation
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STREET MAINTENANCE
Committed Funding
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 1 2 3 4 5 6 7 8
$3.3 $3.3 $3.3 $4.1 $6.5 STREET MAINTENANCE INVESTMENT
MILLIONS OF DOLLARS
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Results
- More efficient use of funding
- Increase in lane miles treated
STREET MAINTENANCE
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 10 20 30 40 50 60 70 80 LANE MILES TREATED
STREET MAINTENANCE PRODUCTION
* Year End Forecast
15 13 39 66* 40 Will Treat 5x More Lane Miles Than FY 2015
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HOLISTIC APPROACH TO IMPLEMENTING PROJECTS
- Addressing other infrastructure in advance of street paving
- Minimizes inconvenience
- Minimizes future pavement impact
North Monroe Street
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OPPORTUNITIES THROUGH INNOVATION
Utility Repairs
Standard Method of Repair – Open Trench
- Expensive
- Disruptive to traffic
- Affects pavement service life
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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
- 1/5th the cost of standard process
South Meridian Street
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OPPORTUNITIES THROUGH INNOVATION
Trenchless Technology
Other Trenchless Technologies
- Quick-Lock
- Perma-Patch
Quick-Lock Perma-Patch Before Before After After
Savings since 2013…
$10,000,000!!
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INVESTMENTS IN NEW INFRASTRUCTURE
Sidewalks 2017-2019
Shamrock Street Putnam Street 6th Avenue Oakland Avenue 7th 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
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2018 Capital Improvements Projects
Gas Street & Sidewalk Stormwater Water & Sewer
Project Type
Nearly 200 Active Projects
Results in Local Jobs!
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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
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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
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PUBLIC INFRASTRUCTURE INVESTMENT IMPROVING OUR QUALITY OF LIFE
FAMU WAY Phase 2 COMPLETED July 2018
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PUBLIC INFRASTRUCTURE INVESTMENT IMPROVING OUR QUALITY OF LIFE
FAMU WAY Phase 3 CONSTRUCTION BEGINS 2019
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WEEMS ROAD EXTENSION – WEEMS ROAD PASS
ELIZA RD WEEMS RD CAPITAL CIRCLE NE AUTOMOTIVE WAY FALLS CHASE PKWY LAGNIAPPE WAY EMMERSON LN ADDISON LN DARTMOUTH DR BODMIN MOOR DR BARNSTAPLE DR POWELL RD
WEEMS ROAD EXTENSION Provides alternate route to Congested intersection Construction Begins: Fall 2018 WEEMS ROAD PASS Safety Project Provides sidewalks and Trails Addresses flooding from Weems Pond Construction Start: Fall, 2018 WEEMS ROAD PASS WEEMS ROAD EXTENSION
Over $10 Million in Improvements!
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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
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Why is This All So Important?
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Because this next generation is counting on us!
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