2012-2013 Capacity Availability Report
Transcription
2012-2013 Capacity Availability Report
Orange County Concurrency Management System 2012/2013 Annual Capacity Availability Report Remaining capacity as of June 30, 2011 and projected capacity through June 30, 2012 COMMUNITY, ENVIRONMENTAL & DEVELOPMENT SERVICES DEPARTMENT FISCAL & OPERATIONAL SUPPORT DIVISION Acknowledgement of Contributors This report was produced by the Orange County Community, Environmental & Development Services Department with data and analyses regarding level of service standards and capacity availability provided by the Community, Environmental & Development Services Department, Public Works Department, Utilities Department, Central Florida Regional Transportation Authority (LYNX) and Orange County Public Schools. Listed below are those who assisted with providing information and recommendations. Community, Environmental & Development Services Department Matt Suedmeyer, Manager, Parks & Recreation Bill Thomas, Planner III Mirna Barq, Project Manager Ivelisse Torres, Assistant Project Manager Public Works Department Michael Drozeck, Senior Engineer Utilities Department Jim Becker, Manager, Solid Waste Christine Doan, Chief Engineer Central Florida Regional Transportation Authority (LYNX) Lisa Darnall, Chief Operating Officer Jerry Ocasio, Passenger Service Planner Orange County Public Schools Andrew T. DeCandis, Senior Director of Planning and Governmental Relations Julie Salvo, Senior Administrator Table of Contents INTRODUCTION Purpose of Document ............................................................................. 1 Summary of Capacity and Demand ......................................................... 3 Recommendations ................................................................................... 9 EVALUATION OF LEVELS OF SERVICE AND CAPACITY Mass Transit ......................................................................................... 13 Exhibit 1: Exhibit 2: Exhibit 3: Exhibit 4: Map of LYNX Transit Routes LYNX Monthly Ridership Information LYNX Average Daily Ridership Information I-Ride Trolley Ridership Information Parks .................................................................................................... 17 Exhibit 5: Map of Current Orange County Parks Potable Water ....................................................................................... 21 Reclaimed Water ................................................................................... 25 Roadways ............................................................................................. 27 Exhibit 6: Exhibit 7: Exhibit 8: Exhibit 9: Inventory of County’s Major Roadways List of Failing Road Segments Map of Failing Road Segments Orange County 2025 Long-Range Transportation Plan Schools ................................................................................................. 31 Exhibit 10: School Permanent Program Capacity Methodology Exhibit 11: Map of OCPS Schools Exhibit 12: OCPS School Enrollment Tables Solid Waste .......................................................................................... 35 Exhibit 13: Solid Waste Tonnage Projections Exhibit 14: Aerial of Orange County Landfill Stormwater ........................................................................................... 37 Wastewater ........................................................................................... 41 Exhibit 15: Map of Orange County Utilities 5-year CIP Plan Purpose of Document Orange County is required under its Concurrency Management Ordinance (Chapter 30, Article XII, Orange County Code) to produce an Annual Capacity Availability Report (Section 30-613). This document reports the capacity of public facilities based on minimum level of service (LOS) standards adopted in the Orange County Comprehensive Plan (CP). For 2013, the County has adopted minimum LOS standards for the following public facilities or services: mass transit, parks, potable water, roadways, schools, solid waste, stormwater and wastewater. The term “concurrency” has its roots in growth management legislation contained in Chapter 163.3177(3) (a) 3, Florida Statutes, which allows that public facilities and services needed to support development be available concurrent with the local impact of such development. Orange County Code therefore requires the annual reporting of demands from development permitting activity and existing capacity for these facilities to the Board of County Commissioners. For purposes of this report, existing capacity is defined as the total available, encumbered, and reserved capacities for each facility. Permitting activity is also included when calculating available capacity. This report includes capacity used in the preceding year and available capacity for each concurrency-related facility as of June 30, 2012. Applications for concurrency determinations are processed through a central office and are evaluated to ensure capacity is available to meet minimum LOS standards. Capacity banks are maintained for all facilities to track permitted and reserved capacity. In addition, measurements of demand/usage are conducted annually for each area to monitor changes in activity. Available capacity for mass transit, parks, roadways, and schools is reserved for each applicant on a first-come-first-served basis to ensure development approvals at time of permitting. If a development meets concurrency exemption criteria, the project is evaluated when submitted for review and processed accordingly. If a development does not meet exemption criteria and capacity is not available for roadways or schools, applicants have sixty calendar days from the issuance of a capacity encumbrance denial letter to submit an application to mitigate the deficiencies through one of the options available under Section 30-585 of the Concurrency Management Ordinance. Orange County established an Alternative Mobility Area (AMA) in the Comprehensive Plan to help promote urban infill development and redevelopment. As of August 31, 2009, projects located within the AMA are no longer required to meet roadway concurrency requirements, but must meet certain mobility standards depending on the development’s trip generation and proportional impact on roadway facilities. These areas may be expanded in the future depending on public transit needs and future development trends. Although state legislation made concurrency provisions optional for those government agencies that had not adopted concurrency under their 1 development services section, Orange County decided to retain its Concurrency policies as part of the development review process. The County is currently working on enhancements to the Concurrency Management System to streamline and better account for the infrastructure needed to support new development while decreasing the waiting times for the development community. This report provides an overall synopsis of the standard levels of service required for each facility and how these levels are currently being met. The measurements that are used vary by facility type and the analyses by which they are met vary as well. Therefore, this report will explain the method used to analyze current levels of service for each type of concurrency, identify any deficiencies, and convey information needed for planning purposes to help determine the estimated capacity of public facilities needed to accommodate future growth. 2 Summary of Capacity and Demand Level of Service (LOS) standards for mass transit, parks, potable water, roadways, schools, solid waste, stormwater and wastewater are established and monitored during the year to ensure that sufficient capacity is available for each type of facility to support approved development. Necessary enhancements to facilities are programmed in the capital planning process depending on the demand for additional capacity required in specific areas as determined by each Department in accordance with County policies and approvals. During 2012, Orange County maintained capacity as defined by the adopted LOS standards for mass transit, parks, potable water, solid waste, stormwater, and wastewater. There are some deficiencies on roads that will be addressed within five years. Schools also have deficiencies that will be corrected within the next five years with the exception of seventeen backlogged schools that will be addressed in the 10-year comprehensive plan. After review, it is determined that available capacity within the County is adequate for most applicable facilities and services with the exception of some failing road segments and some deficient schools in 2013. Mass Transit The current minimum LOS standard for Mass Transit is 73,500 person trips per weekday. This includes services provided by the central Florida Regional Transportation Authority also known as LYNX and the International Drive Master Transit and Improvement District (IDMTID). IDMTID operates the I-Ride trolley in the International Drive Resort Area. The Mass Transit LOS was met in 2012, providing an average of 99,323 person trips per weekday in ridership, and is projected to meet demand in 2013. In addition, various alternatives to meet concurrency requirements for transportation through increased use of transit are being incorporated into the Comprehensive Plan and Land Development Code. Orange County is anticipating that growth will require higher capacity transit modes in the future that must be supported by mobility options, and is therefore currently working in coordination with METROPLAN to implement the SunRail System. This project will be operational in two phases. The first phase is scheduled for 2014 and will operate from Debary to Sand Lake Road. The second phase is planned for 2016 and will extend the system south to Poinciana and north to Deland. Other projects needed for future demands will be evaluated and developed for implementation in coordination with METROPLAN’s Regional Transit Vision Plan. Parks The Concurrency Management System establishes a minimum capacity of 1.5 acres of activity-based parks and trails per 1,000 residents of the unincorporated area and a minimum of 6.0 acres of resource-based parks per 1,000 residents of the unincorporated area. The existing 2012 Parks LOS for activity-based parks is 2.03 acres per 1,000 residents and for resource-based parks is 16.97 acres per 1,000 3 residents, well above the required LOS. The projected LOS for 2013 is also estimated to remain above the minimum required level of service. The LOS measure for Parks includes only park facilities owned by Orange County and does not include those owned by private developments. Potable Water Potable water has an adopted minimum capacity of 350 gallons of potable water per day per equivalent residential unit (gpd/ERU). An ERU is estimated as the singlefamily residential population of 335,631 divided by the average person per household of 2.73. In 2012, the current average daily flow demand is 244 gpd/ERU. However, there is existing surplus capacity to handle an increased amount of water flow if needed. The existing wellfield capacity for 2012 was 191.7 million gallons per day (mgd) while 90.7 mgd is the existing demand, leaving a surplus of 101.0 mgd. The water treatment capacity for 2012 was 151.9 mgd while 90.7 mgd is the current demand, leaving an available surplus of 61.2 mgd. Reclaimed Water One of the options made available to conserve potable water is the use of reclaimed water. Orange County does not have a mandated LOS for reclaimed water, but its use is relevant to the potable water and wastewater sections as an important solution for water conservation. The county uses 100% of its reclaimed water collected at the Eastern, South, and Northwest water reclamation facilities (WRFs). Total projected reuse system capacity for 2013 is 78.0 mgd while 60.0 mgd is the projected reclaimed water supply, leaving a capacity surplus of 18.0 mgd. Roadways Adopted LOS standards for roadways are being maintained and vary according to road system type. Each LOS measure is accounted for by the quality of service a particular road provides during peak hours of travel time. Minimum LOS standards were being met for most facilities through the middle of 2012, but out of approximately 250 roads in the Orange County roadway network, 10 County roads with 11 road segments and 9 State roads with 16 segments currently have a failing LOS. Actual capacity for each road segment and projected demand is shown in attached exhibits. Deficiencies will be considered or otherwise addressed in annual updates of the Capital Improvements Element of the County’s Comprehensive Plan. In addition, the inclusion of Transportation Concurrency Exception Areas (TCEA’s) or Alternative Mobility Areas (AMA’s) in the County may allow deficiencies in roadway capacity to be met through alternative options for mobility within those areas. On August 31, 2009, an AMA became effective in Orange County, eliminating requirements for roadway concurrency for developments located within the specified areas. As an alternative, applicants are asked to customize development sites to allow for necessary mobility requirements both on-site and in the surrounding 4 vicinity. Various options for mobility enhancement other than roadway improvements can be considered for the project to better match user needs with the unique conditions of the site. Mobility standards do not apply if the proposed development generates fewer than 10 new average daily trips. Failing segments for the Orange County roadway network are listed below: Lake Underhill Rd from Oxalis Ave to Goldenrod Rd Lake Underhill Rd from Goldenrod Rd to Madeira Ave Orange Ave from Osceola County Line to Town Center Blvd Palmer Ave from Park Ave to Lakemont Ave Reams Rd from Cast Dr to Old Reams Rd N Park Ave / Rock Springs Rd from Martin Rd to Welch Rd Sand Lake Rd from Dr. Phillips Blvd to Turkey Lake Rd Turkey Lake Rd from Vineland Rd to Conroy-Windermere Rd University Blvd from Dean Rd to Rouse Rd Winter Garden-Vineland Rd from Apopka Vineland Rd to Buena Vista Dr McCulloch Rd from Lockwood Blvd to N. Tanner Rd In addition, there is a number of failing road segments under the jurisdiction of the State of Florida. These segments will be submitted to the state for review in order to coordinate the improvement of deficiencies that currently exist on those roads. These segments are listed below: Alafaya Tr from Seminole County Line to University Blvd Aloma Ave from Semoran Blvd to Tangerine Ave Aloma Ave from Tangerine Ave to Seminole County Line Central Florida Greeneway from Colonial Dr to University Blvd Colonial Dr (W) from Lake County Line to Florida's Turnpike Colonial Dr (W) from N Apopka Vineland Rd to Hiawassee Rd Lake Underhill Rd from Anderson St to Conway Rd Maitland Blvd from Orange Blossom Tr to Forest City Rd Maitland Blvd from Forest City Rd to Maitland Summit Blvd Maitland Blvd from Maitland Summit Blvd to Lake Destiny Dr Maitland Blvd from Lake Destiny Dr to Wymore Rd Maitland Blvd from Wymore Rd to Maitland Ave Orange Blossom Tr from Western Bltwy to Plymouth Sorrento Rd Sand Lake Rd from Kirkman Rd to John Young Pkwy Sand Lake Rd from Orange Blossom Tr to Winegard Rd Interstate 4 from Osceola County Line to Beachline Expy 5 Schools School capacity standards established by Orange County Public Schools vary by Concurrency Service Area (CSA). Each CSA is divided into school type (e.g., elementary, middle and high) and is accounted for by student seats available. The minimum adopted LOS standard for elementary school types is 110% utilization and the minimum adopted LOS standard for middle and high school types is 100% utilization. Minimum LOS standards are being met for most schools except for five elementary school service areas, nineteen middle schools and seven high schools. Schools with existing deficiencies are listed below along with their current LOS: 6 Elementary Schools Elementary CSA C Elementary CSA DD Elementary CSA H Elementary CSA U Elementary CSA V LOS 126% 119% 112% 145% 120% Middle Schools Apopka Middle School Avalon Middle School Bridgewater Middle School Chain of Lakes Middle School Conway Middle School Corner Lake Middle School Freedom Middle School Glenridge Middle School Gotha Middle School Hunter’s Creek Middle School Lakeview Middle School Lee Middle School Maitland Middle School Meadow Woods Middle School Ocoee Middle School Piedmont Lakes Middle School Robinswood Middle School Southwest Middle School Wolf Lake Middle School LOS 105% 135% 123% 121% 115% 123% 102% 108% 148% 116% 114% 118% 102% 109% 108% 103% 125% 101% 103% High Schools Cypress Creek High School Dr. Phillips High School Freedom High School Timber Creek High School University High School Olympia High School West Orange High School LOS 152% 154% 116% 110% 102% 101% 103% Solid Waste The solid waste LOS standard establishes a minimum of 6.0 pounds of refuse per day per person. The County provides solid waste services including landfill service to residential citizens and businesses located in the unincorporated area. The Orange County landfill has a fifty-year useful life and the services are self-financed by user fees generated from providing the service. Total tons delivered to the landfill in 2012 was 765,903, which was a 2% decline from the 2011 level. The total projected for 2013 is 782,750 tons. Solid waste facilities are financed by debt secured through solid waste revenues, so the adopted levels of service were met in 2012 and will be maintained in 2013. Stormwater The adopted minimum LOS standard for Stormwater varies by facility and is accounted for by anticipated facility performance in amount of years rather than a per capita figure. All development and road projects are required to provide a drainage plan designed to County standards. Subdivision regulations contain minimum storm water design requirements, including the requirements to retain the first one-half inch of run-off or run-off resulting from the first inch of rainfall, whichever is greater. This requirement improves the quality of stormwater discharge. There are regulations regarding degradations and drainage retention to ensure water quality and adequate capacity are maintained. By following all regulations and promoting good stormwater practices, the County will continue to manage its stormwater facilities and meet projected capacity demands in compliance with concurrency requirements. Wastewater Orange County Utilities (OCU) has sufficient treatment capacity at its existing Water Reclamation Facilities (WRF’s) to accommodate projected wastewater flows for 2013. The wastewater LOS standard is based on the estimated demand per residential unit at the OCU WRF’s. The current minimum LOS is 300 gallons per day per estimated residential unit (gpd/ERU). The current wastewater treatment capacity is of 74.5 million gallons per day (mgd) for all wastewater processed while 60.0 mgd is projected for 2013, leaving an available surplus of 14.5 mgd. Although when looked at as a whole there is a surplus of treatment capacity, each facility has specific flow capacities that vary by location. All of Orange County facilities will have enough capacity to handle demand in 2013. 7 8 Recommendations Recommendations that support department objectives to maintain or enhance the County’s ability to meet future demands for capacity and meet level of service (LOS) standards are included in this section. Overall, indicators of increased demand for facilities such as population growth, employment, and housing starts are projected to remain constant through 2013 and trend upwards in 2014. However, funding issues remain a concern for roadways, transit and parks programs due to tax reform initiatives and low development activity through 2012. In addition, reductions in the levels of transportation Proportionate Share funds and road impact fees in 2012 continue to be a concern for 2013 and beyond. Funding these capacity needs will be addressed through the Capital Improvement Element update process, which establishes the financial requirements of maintaining LOS requirements. Mass Transit In the future, it is expected that mass transit will play a more significant role in achieving the County’s growth management objectives for meeting quality of life standards related to transportation needs. Therefore, it is recommended that an updated LOS standard be established in the future in order to support the additional traffic that may be generated. However, due to low economic conditions in the past years, the LOS standard will not be updated at this time. Review and analysis is provided to the County for concurrency determinations by LYNX to ensure state regulations are met regarding agency reviews. These analyses allow more accurate capacity banks to be maintained that can be integrated with roadway capacity to ensure levels of service for mobility are tracked comprehensively. Overall, mass transit improvements should eventually be measured by sectors or districts to address mobility deficiencies in order to support transit-oriented development. Other options should also be considered, such as mitigation banking, to encourage and direct development that supports transit into specified areas. Parks Current activity in County-owned parks has been steadily increasing over time. Although the County is meeting its general LOS standards for activity- and resourcebased parks, a concurrency determination process has been established to include more comprehensive capacity analyses of park areas. These analyses will allow more area-specific capacity banks to be created and maintained over time. In addition, stricter guidelines can be implemented as needed in order to ensure an equitable distribution of parks facilities. Specifically, capacity needs should be analyzed and eventually established by sector or district so that capacity in underdeveloped areas of the County is not used to allow for concurrency approvals in congested areas without adequate facilities. Finally, due to potential funding restrictions resulting from property tax reform initiatives, it is recommended that funding sources for park facilities be monitored closely to ensure that financial resources are maintained to meet minimum LOS standards. 9 Roadways Legislative changes regarding revisions to transportation concurrency laws may affect mandated levels of service for roads in urban areas. The implementation of Transportation Concurrency Exception Areas (TCEA’s), or Alternative Mobility Areas (AMA’s), within unincorporated Orange County will have a financial impact on funding availability for road projects in those areas since applicants for new development will be allowed to meet capacity standards for existing mobility through improvements to transit and pedestrian related infrastructure rather than through Proportionate FairShare agreement payments. In the future, AMA’s may be replaced with larger TCEA’s within the Urban Service Area; thus, the geographical area where mobility standards are required may be expanded. Included with this report are exhibits that describe existing roadway conditions. Remaining deficiencies will be taken into consideration in the development of the Capital Improvements Element of the Comprehensive Plan and a description of planned improvements or projected conditions will be provided in that document during future updates. It is recommended that continued improvements to information technology in the County be supported to ensure that capacity projections and funding requirements for roadway deficiencies and mobility options are closely integrated in the development of capital budgets. In addition, continued efforts to incorporate the use of transit in capacity analyses for transportation concurrency reviews should be supported in order to promote transit development opportunities across the region. Schools Schools with deficits in available seats have been identified by Orange County Public Schools (OCPS). In 2012, five elementary school service areas, nineteen middle schools and seven high schools are operating below the minimum LOS standard, i.e., their existing utilization percentage exceeds their adopted LOS. OCPS’s Capital Outlay Plan for new schools identifies solutions to address some of the deficiencies by 2016. However, one elementary school service area, twelve middle schools, and five high schools are classified as backlogged, meaning the Capital Outlay Plan solutions occur after 2017. These schools are listed below: 10 Elementary Schools Elementary CSA DD LOS 119% Middle Schools Avalon Middle School Bridgewater Middle School Chain of Lakes Middle School Conway Middle School Corner Lake Middle School Glenridge Middle School LOS 135% 123% 121% 115% 123% 108% Middle Schools Gotha Middle School Hunter’s Creek Middle School Lake Nona Middle School Lee Middle School Maitland Middle School Robinswood Middle School LOS 148% 116% 106% 118% 102% 125% High Schools Cypress Creek High School Dr. Phillips High School Freedom High School Timber Creek High School University High School LOS 152% 154% 116% 110% 102% Therefore, it is recommended that OCPS continue to track capacity availability and requirements for maintaining LOS standards to ensure concurrent facilities are maintained regardless of any legislation that may remove sanctions against local governments for not doing so. Stormwater The concurrency review process for stormwater impacts from development should be strengthened moving forward to ensure sustained services concurrent with growth. Increased mapping of flood plain areas and the creation of a new GIS layer for Stormwater management have been accomplished in order to better understand and manage flood potential and water quality issues in the future. These information requirements for stormwater are now a major priority for the technology development program to provide efficiency and cost-savings to the process and assist with inventory assessments. Increased funding through an established revenue source may become necessary eventually to ensure Stormwater concurrency for future development. Utilities Services: (Potable Water, Reclaimed Water, Solid Waste and Wastewater) The analysis included in this report resulted in no identified needs in 2013 for additional capacity related to potable water, reclaimed water or solid waste in Orange County’s service area. All water permit allocations, reclaimed water reuses, and the landfill will have sufficient capacity to handle projected demand in 2013. OCU should continue to actively support programs that further implement reclaimed water irrigation, promote conservation of water to reduce potable water demand, and support current recycling programs implemented by the County to reduce the volume of solid waste and promote “Green Government”. 11 12 Mass Transit Orange County’s Comprehensive Plan and adopted Concurrency Management System establishes a mass transit minimum capacity of 73,500 person trips per weekday as the level of service (LOS) standard upon which development will be measured and permits issued (Transportation Element 2.1.3). This number represents seventy-five percent (75%) of the mass transit person trips that were available system-wide as of December 1999. The existing mass transit services within Orange County are provided by the Central Florida Regional Transportation Authority, commonly known as LYNX, and the International Drive Master Transit and Improvement District (IDMTID), which operates the I-Ride Trolley. LYNX services a tri-county area consisting of Orange, Seminole, and Osceola Counties—with the majority of service being provided within Orange County. Small portions of Lake, Polk and Volusia counties are served as well. The I-Ride Trolley services a specifically defined area within the International Drive Resort Area. The LYNX transit system consists primarily of traditional fixed-route bus service and paratransit service, which is provided on demand to eligible riders through ACCESS LYNX, VanPlan, NeighborLink, and other Special shuttles. LYNX operates 71 transit routes or “links” system-wide, with 61 of these routes providing service within Orange County. See Exhibit 1 for a map of LYNX routes in Orange County. These routes are operated with a fleet of 270 vehicles. The total fixed-route and paratransit ridership for LYNX in FY 2012 was 28,182,929 and 1,053,422 person trips, respectively. See Exhibit 2 for a table on LYNX monthly ridership. The average weekday ridership for FY 2012 was 89,229 fixedroute trips and 4,134 paratransit trips. See Exhibit 3 for a table on LYNX average daily ridership. The I-Ride Trolley operates two routes primarily along the International Drive and Universal Boulevard corridors with a fleet of 15 vehicles. Total ridership on the I-Ride Trolley for FY 2012 (October 1, 2011 through September 30, 2012) was 2,175,252 person trips with average daily ridership of 5,960 person trips. See Exhibit 4 for a graph of annual I-Ride trolley ridership. 13 With the transit service provided by LYNX and the I-Ride Trolley, the minimum LOS standard, as currently defined, is met with an average of 99,323 person trips per day in ridership and is projected to remain constant through 2013. However, as the Comprehensive Plan is updated, Orange County will need to work with LYNX and the IDMTID to establish new LOS standards that are consistent with the County’s growth management strategies and support the future development patterns sought. It is anticipated that as new development and infill/redevelopment occur within the County, mass transit will play a more significant role in achieving the County’s growth management objectives and meeting quality of life standards. The projected capacity for 2013 is expected to be maintained at current levels and continue to be adequate to support expected development patterns. While bus service represents the extent of today’s mass transit system in Orange County, continued growth and economic development will require higher capacity transit modes in the future, as greater emphasis will be placed on mobility. Enhanced connectivity and mobility within existing and emerging activity centers, such as the International Drive Resort Area and Innovation Way, will be critical to the continued economic competitiveness of Orange County. Therefore, projects are currently underway to develop higher capacity mobility options in the future. The SR 50/UCF Connector study began in early 2013 and will be completed by 2014. The SR 50 corridor provides regional transportation access and generates a strong economic base due to the presence of 5 activity centers: West Oaks Mall, Fashion Square Mall, Health Central Hospital, Central Florida Research Park, and the University of Central Florida (UCF). Like the US 192 Study, the SR 50 AA will also focus on the transportation issues facing the communities located along the SR 50 corridor including Winter Garden, Ocoee, Pine Hills, Orlando, Azalea Park and UCF. At the end of the study, a locally approved alternative will be established guiding the project for funding, final development and implementation. Orange County citizens will be able to benefit from two major expansions to the existing LYMMO (Bus Rapid Transit) system currently underway around downtown Orlando. The first expansion is the East/West Circulator BRT, which will run primarily along Central Avenue, Church Street, and South Street, from Westmoreland Drive in the Parramore neighborhood to Summerlin Avenue in the Thornton Park neighborhood. The second expansion is the Parramore BRT, which will run primarily west of I-4 circulating within the Creative Village redevelopment project then north and south adjacent to the interstate connecting to Central Avenue with access to the Amway Center. Both projects will be completed in late 2013 and will act as a major feeder service to the two downtown Orlando SunRail stations (discussed below) as well as the surrounding downtown neighborhoods. New LYMMO destinations will include Thornton Park, Lake Eola, Publix, the future Dr. Phillips Performing Arts Center, the Amway Center, Parramore and Callahan Neighborhoods, FAMU Law School, Creative Village and the UCF School of Visual Arts and Design. 14 As part of the Regional Transit Vision Plan established by Metroplan Orlando that incorporates high capacity transit modes, the SunRail system commuter rail train has been underway. The SunRail System is proposed to operate along the existing 61.5mile CSXT rail corridor from Deland in Volusia County to the Poinciana area of Osceola County. Phase 1 will extend from Debary to Sand Lake Road and is scheduled to be operational in 2014. Phase 2, which will extend the system south to Poinciana and north to Deland, is planned to be operational in 2016. There are eight stations proposed in Orange County, with two of these located within unincorporated Orange County at Sand Lake Road and Meadow Woods. When constructed, this 61mile commuter rail project will truly make Central Florida a multi-modal transportation destination. Overall, the project is estimated to provide 14,150 jobs and an economic impact of $424 million. As part of Phase 1, an elevated commuter stop will connect passengers to shopping and dining. This stop will be located adjacent to the LYNX Central Station (LCS). Together, LYNX and FDOT are finalizing plans for SunRail and providing exciting new commute options for the riding public. The SunRail System will serve as the spine of the region’s transit system and include necessary enhancements to bus service in order to support the system. Completion of the SunRail System will significantly increase transit capacity within Orange County. A typical Commuter Rail train will provide enough capacity to move 2,000 persons per hour, which is equivalent to one lane of traffic on Interstate 4 during peak time. As the SunRail System proceeds with development, METROPLAN Orlando has now defined the next priority transit project for further study, which will consist of a high capacity transit service that will provide connectivity between the International Drive/Orange County Convention Center area, the Sand Lake Road Commuter Rail Station, the Orlando International Airport, and the Innovation Way area. This corridor will build upon the SunRail project by providing necessary east-west connectivity between these regional activity centers. Combining these various transit systems will ensure Orange County continues to play an integral role in business development towards the future. 15 16 DISCLAIMER: District 5 District 6 District 2 District 3 4 The burden of determining accuracy, completeness . timeliness . merchantability and fitness for or the appropriateness for use rests solely on the requester. The County makes no warranties, express or implied, as to the use of the Data. '!;r-;r-.,---:-~-..--~.---.. Data is provided "as is" without warranty of any representation of accuracy, timeliness, or completeness. District 4 District I County Commission Districts LYNX Transit Routes Oct 81,115 2,325,994 12,277 2,419,386 59,001 17,228 76,229 2,495,615 Nov 74,997 2,243,145 11,967 2,330,109 121 57,463 16,648 74,232 2,404,341 Service Mode Fiscal Year 2012 LYMMO Fixed Route NeighborLink SUBTOTAL - FIXED ROUTE Special Shuttles ACCESS LYNX VanPlan SUBTOTAL - OTHER SERVICES TOTAL ALL SERVICES Service Mode Fiscal Year 2011 LYMMO Fixed Route NeighborLink SUBTOTAL - FIXED ROUTE Special Shuttles ACCESS LYNX VanPlan SUBTOTAL - OTHER SERVICES TOTAL ALL SERVICES 102,397 2,198,468 11,635 2,312,500 13 53,767 16,454 70,234 2,382,734 Oct -20.8% 5.8% 5.5% 4.6% -100.0% 9.7% 4.7% 8.5% 4.7% Oct 103,140 2,060,142 10,850 2,174,132 7,370 52,843 15,574 75,787 2,249,919 Nov -27.3% 8.9% 10.3% 7.2% -98.4% 8.7% 6.9% -2.1% 6.9% Nov Dec 70,620 2,231,487 11,680 2,313,787 1 55,679 14,962 70,642 2,384,429 84,775 1,998,905 11,283 2,094,963 8,696 51,706 14,798 75,200 2,170,163 Dec -16.7% 11.6% 3.5% 10.4% -100.0% 7.7% 1.1% -6.1% 9.9% Dec % Change From Fiscal Year 2011 To Fiscal Year 2012 LYMMO Fixed Route NeighborLink SUBTOTAL - FIXED ROUTE Special Shuttles ACCESS LYNX VanPlan SUBTOTAL - OTHER SERVICES TOTAL ALL SERVICES Service Mode Fiscal Year 2012 79,809 2,081,077 12,210 2,173,096 21,048 54,047 17,124 92,219 2,265,315 Jan -8.3% 9.4% -2.0% 8.7% -99.6% 8.4% 0.0% -17.8% 7.6% Jan 73,192 2,276,526 11,971 2,361,689 86 58,576 17,131 75,793 2,437,482 Jan Mar 72,642 2,066,081 12,045 2,150,768 0 52,928 15,852 68,780 2,219,548 82,411 2,199,619 13,016 2,295,046 0 60,300 18,358 78,658 2,373,704 Mar 4.0% -2.0% 3.0% 6.2% 11.0% 9.3% 11.5% 8.2% Feb -12.5% 7.1% -7.9% 6.3% Mar 72,108 2,355,372 11,984 2,439,464 348 62,717 17,985 81,050 2,520,514 0.3% 8.5% -1.5% 8.1% Feb 72,865 2,240,809 11,863 2,325,537 651 58,736 17,332 76,719 2,402,256 Feb 82,094 2,236,690 13,015 2,331,799 51 56,316 16,927 73,294 2,405,093 Apr -11.1% 1.4% -11.8% 0.9% 186.3% 8.3% 6.7% 8.0% 1.1% Apr 72,986 2,268,883 11,476 2,353,345 146 60,974 18,054 79,174 2,432,519 Apr 81,526 2,200,645 11,612 2,293,783 45 58,137 18,074 76,256 2,370,039 May -2.4% 4.5% 2.5% 4.2% 340.0% 9.9% -7.2% 6.0% 4.3% May 79,549 2,299,512 11,900 2,390,961 198 63,889 16,780 80,867 2,471,828 May LYNX MONTHLY RIDERSHIP 2012 Jun 83,348 2,154,317 12,081 2,249,746 13 59,000 18,572 77,585 2,327,331 Jun -10.4% -0.5% -8.6% -0.9% -69.2% 1.1% -15.0% -2.7% -1.0% Jun 74,688 2,143,013 11,041 2,228,742 4 59,678 15,782 75,464 2,304,206 Jul 78,536 2,157,696 10,858 2,247,090 0 57,139 16,588 73,727 2,320,817 Jul 4.2% -5.7% 2.0% 3.3% 1.2% 3.5% -7.9% 3.4% Jul 79,452 2,233,588 10,000 2,323,040 19 59,529 15,644 75,192 2,398,232 Aug 85,554 2,295,501 12,933 2,393,988 0 61,846 19,510 81,356 2,475,344 Aug -5.9% -8.9% -6.6% 3.0% 2.0% 3.4% -12.2% 3.3% Aug 87,248 2,374,307 11,354 2,472,909 58,175 17,774 75,949 2,548,858 78,289 2,295,260 12,718 2,386,267 0 58,884 18,028 76,912 2,463,179 Sep -0.8% -17.7% -4.5% -1.1% -4.5% -0.8% -12.5% -1.0% Sep 1,014,521 25,944,401 144,256 27,103,178 37,236 676,913 205,859 920,008 28,023,186 TOTAL YEAR -9.9% 5.1% -3.9% 4.5% -95.1% 5.3% -2.8% -0.6% 4.3% TOTAL YEAR 913,623 27,269,306 138,636 28,321,565 1,811 712,823 200,152 914,786 29,236,351 Sep TOTAL YEAR 74,803 2,276,670 11,123 2,362,596 237 58,406 14,832 73,475 2,436,071 Weekday Saturday Sunday Weekday Saturday Weekday Saturday Sunday Weekday Saturday Sunday ACCESS LYNX Access LYNX Access LYNX NeighborLink NeighborLink VanPlan VanPlan VanPlan TOTAL 729 120 131 96,434 59,474 36,946 511 309 3,003 1,278 363 92,191 57,766 36,452 88,858 56,517 35,478 3,333 1,250 974 Oct Weekday Saturday Sunday Weekday Saturday Weekday Saturday Sunday Weekday Saturday Sunday ACCESS LYNX Access LYNX Access LYNX NeighborLink NeighborLink VanPlan VanPlan VanPlan TOTAL SERVICES Weekday Saturday Sunday Total Fixed Route Total Fixed Route Total Fixed Route LYNX Weekday Saturday Sunday All Other Links All Other Links All Other Links Day Weekday Saturday Sunday LYMMO LYMMO LYMMO Service Mode -0.8% 16.7% 29.2% 5.5% -1.1% 6.9% 3.4% 23.4% 10.3% 9.9% -6.2% 5.4% -1.5% 7.0% 6.9% -1.2% 6.9% -24.3% -13.2% 10.4% Oct % Change From Fiscal Year 2011 TO Fiscal Year 2012 SERVICES Weekday Saturday Sunday Total Fixed Route Total Fixed Route Total Fixed Route LYNX Weekday Saturday Sunday All Other Links All Other Links All Other Links Day Weekday Saturday Sunday Service Mode LYMMO LYMMO LYMMO Fiscal Year 2012 5.0% 50.5% 36.0% 6.7% 9.6% 9.9% 7.5% 40.8% 10.2% 13.1% -8.9% 6.6% 9.3% 10.1% 8.8% 9.1% 10.0% -31.3% 23.5% 12.6% Nov 705 140 144 94,468 62,987 35,478 509 321 2,857 1,258 389 90,397 61,269 34,946 87,301 59,996 33,968 3,096 1,272 977 Nov 1.0% 42.9% 54.7% 10.6% 10.4% 10.4% 5.1% 19.6% 10.2% 57.7% -22.4% 10.7% 9.4% 10.7% 11.9% 10.0% 11.0% -15.8% -12.4% -1.8% Dec 609 174 174 88,607 62,564 33,966 482 310 2,720 1,537 343 84,795 60,544 33,449 81,978 59,451 32,657 2,818 1,093 792 Dec -2.7% 51.0% 59.6% 6.6% 6.2% 3.8% -4.4% 10.7% 13.9% -3.0% -31.9% 6.5% 6.3% 4.2% 7.3% 6.6% 4.5% -11.5% -7.6% -4.9% Jan 708 175 174 91,948 62,358 35,516 512 305 2,896 1,237 376 87,833 60,642 34,967 84,942 59,361 34,071 2,890 1,281 896 Jan -3.5% 75.4% 60.1% 3.9% 5.0% 2.3% -6.7% 2.6% 5.0% 4.4% -0.1% 4.0% 4.9% 2.1% 4.3% 5.0% 2.3% -4.2% 0.9% -5.4% Feb 725 175 171 95,576 65,534 35,879 501 336 3,043 1,296 376 91,306 63,728 35,333 88,261 62,403 34,429 3,045 1,325 904 Feb -5.6% 96.4% 60.2% 7.6% 5.5% 0.7% -7.2% 11.4% 4.7% 6.6% -1.3% 7.9% 5.3% 0.6% 8.7% 5.6% 0.6% -11.4% -6.2% 0.8% Mar 723 179 153 93,601 64,387 35,355 475 308 3,025 1,322 385 89,379 62,578 34,817 86,542 61,369 33,902 2,837 1,209 915 Mar -2.9% 9.4% 78.1% 2.4% -0.3% 3.4% -9.1% 16.2% 6.7% 6.2% 2.6% 2.4% -0.5% 3.2% 2.9% -0.2% 3.3% -11.3% -15.0% 2.3% Apr 734 137 192 95,492 63,006 37,164 497 385 3,087 1,329 463 91,174 61,156 36,510 88,148 60,041 35,515 3,026 1,115 995 Apr LYNX AVERAGE DAILY RIDERSHIP 2012 -8.5% 23.3% 23.0% 1.5% 6.1% 0.8% -7.6% 16.7% 5.5% 11.4% -1.5% 1.5% 5.9% 0.8% 1.8% 6.3% 1.2% -4.4% -8.1% -14.0% May 706 148 152 92,989 63,349 36,357 484 314 2,990 1,316 438 88,809 61,570 35,768 85,603 60,397 34,903 3,206 1,174 864 May -14.9% 10.2% 25.1% -1.0% 8.3% -2.5% -8.6% 6.7% 3.6% -3.0% -0.3% -1.0% 8.6% -2.6% -0.7% 9.0% -2.1% -7.5% -9.3% -19.0% Jun 681 138 151 87,822 65,627 35,329 457 290 2,991 1,260 402 83,694 63,939 34,776 80,621 62,632 33,873 3,073 1,307 903 Jun -5.8% -18.7% 33.2% 2.5% 1.0% 2.0% -11.5% 7.9% 5.0% -18.8% 9.0% 2.5% 1.5% 1.8% 2.7% 1.7% 2.0% -0.6% -5.4% -3.7% Jul 689 98 167 91,230 64,560 38,536 419 302 2,826 1,287 442 87,296 62,874 37,927 84,085 61,595 36,776 3,211 1,279 1,151 Jul -6.9% 20.0% 82.7% 3.1% 3.6% 1.3% -12.9% -6.5% -3.7% 5.7% 20.7% 3.6% 3.5% 0.8% 3.6% 3.5% 1.4% 3.1% 4.0% -17.5% Aug 748 164 222 93,452 65,810 38,484 440 307 2,965 1,289 387 89,298 64,050 37,875 85,909 62,706 36,895 3,389 1,344 980 Aug -20.1% -5.6% 49.2% 2.4% 2.1% 4.4% -8.4% 2.7% 4.0% 7.4% 1.7% 2.6% 2.0% 4.2% 2.7% 2.0% 4.1% 0.2% 0.7% 9.1% Sep 617 121 197 98,733 66,292 39,258 500 326 3,048 1,382 423 94,569 64,463 38,638 91,323 63,126 37,562 3,246 1,337 1,076 Sep -5.8% 28.2% 48.9% 4.2% 4.6% 3.5% -34.9% 176.5% 6.1% 6.5% -4.6% 4.3% 4.5% 3.4% 5.0% 4.7% 3.6% -11.0% -4.6% -3.3% YEAR 698 147 169 93,363 63,829 36,522 482 318 2,954 1,316 399 89,229 62,048 35,955 86,131 60,799 35,002 3,098 1,249 952 YEARLY AVG Weekday Saturday Sunday Weekday Saturday Weekday Saturday Sunday Weekday Saturday Sunday ACCESS LYNX Access LYNX Access LYNX NeighborLink NeighborLink VanPlan VanPlan VanPlan TOTAL SERVICES Weekday Saturday Sunday Total Fixed Route Total Fixed Route Total Fixed Route LYNX Weekday Saturday Sunday All Other Links All Other Links All Other Links Day Weekday Saturday Sunday Service Mode LYMMO LYMMO LYMMO Fiscal Year 2011 735 103 101 91,446 60,152 34,552 494 250 2,723 1,164 387 87,494 58,635 34,063 83,090 57,196 33,181 4,404 1,439 882 Oct 672 93 106 88,517 57,475 32,272 473 228 2,592 1,112 427 84,780 56,042 31,740 80,272 55,012 30,872 4,509 1,030 868 Nov 603 122 113 80,148 56,673 30,776 459 259 2,469 975 442 76,618 55,318 30,222 73,270 54,070 29,415 3,348 1,248 807 Dec 727 116 109 86,251 58,738 34,204 535 276 2,544 1,275 552 82,445 57,072 33,543 79,178 55,686 32,601 3,267 1,386 942 Jan 751 100 107 92,016 62,411 35,084 537 327 2,898 1,241 377 87,829 60,743 34,601 84,651 59,430 33,646 3,178 1,313 956 Feb 766 91 96 87,013 61,024 35,104 512 276 2,888 1,240 390 82,847 59,416 34,619 79,646 58,127 33,712 3,201 1,289 908 Mar 756 125 108 93,239 63,181 35,927 547 331 2,892 1,251 452 89,045 61,474 35,368 85,633 60,163 34,396 3,412 1,311 972 Apr LYNX AVERAGE DAILY RIDERSHIP 2012 772 120 123 91,586 59,684 36,054 524 269 2,835 1,182 445 87,455 58,113 35,486 84,103 56,836 34,482 3,352 1,277 1,005 May 799 125 121 88,701 60,574 36,232 500 272 2,887 1,299 403 84,515 58,878 35,708 81,191 57,438 34,594 3,324 1,441 1,115 Jun 731 120 126 89,033 63,922 37,784 473 280 2,692 1,584 406 85,136 61,938 37,253 81,906 60,587 36,058 3,230 1,352 1,195 Jul 803 137 122 90,611 63,546 38,000 505 329 3,080 1,220 321 86,223 61,861 37,557 82,934 60,569 36,370 3,289 1,292 1,187 Aug 772 128 132 96,389 64,946 37,611 545 318 2,930 1,287 416 92,142 63,213 37,063 88,902 61,886 36,077 3,241 1,327 986 Sep 741 115 113 89,579 61,027 35,300 509 285 2,786 1,236 418 85,544 59,392 34,769 82,065 58,083 33,784 3,479 1,309 985 YEARLY AVG I-Ride Trolley Ridership 2001 - 2012 FY 12 2,175,252 FY 11 2,069,918 FY 10 1,935,177 FY 09 1,951,730 FY 08 2,138,999 FY 07 2,091,763 FY 06 1,978,043 FY 05 1,965,158 FY 04 1,951,065 FY 03 1,829,356 FY 02 1,729,341 FY 01 1,740,640 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 Parks Orange County’s Comprehensive Plan (CP) and adopted Concurrency Management System establish a minimum level of 1.5 acres of activity-based park acres and 6.0 acres of resource-based acres per one thousand residents of the Orange County unincorporated area as the level of service standard upon which development will be measured and permits issued (Recreation Elements 1.1.1 and 1.2.1). The Comprehensive Policy Plan classifies park acres as activity-based, resourcebased, a combination of the two, or habitat parkland. Activity-based parks contain predominantly man-made facilities such as hard courts for tennis and basketball, paved trails for biking and skating, ball fields for baseball and softball, pools, and playground equipment for children. Resource-based recreation sites are less likely to be located proximate to the population since these sites are established where the best natural resources exist. Uses of resource-based recreation areas include fishing, lake swimming, camping, and picnicking. Even though some of these activities may require man-made facilities such as nature trails, boat ramps, picnic tables, and campground hookups, these are secondary to the natural resources required for each activity. Habitat parkland includes park and recreation facilities that provide habitat and wildlife areas that are unlikely to be developed for more intense uses. Habitat parkland is typically located within resource-based parks and is included in the resource-based level of service standard. There are 14,565.45 acres of parkland managed by the Orange County Parks and Recreation Division and open to the public. The total acreage of parkland includes pocket, neighborhood, community, district, regional parks and trails. Of the total acres, there are 1,558.15 acres of activity-based parkland and 13,007.30 acres of resource-based parkland (these numbers were calculated using GIS parcel data). Using the estimated population of 766,598 for unincorporated Orange County from the preliminary 2012 Florida Bureau of Economic and Business Research (BEBR) as of December 2012 the LOS for activity-based park acres was 2.03 acres per 1,000 residents and the LOS for resource-based park acres was 16.97 acres per 1,000 residents. Therefore, LOS requirements are currently being met for Parks. Table 1.1 lists the amount of surplus acres for both the activity and resource-based parkland. See Exhibit 5 for a map of Orange County park locations. 17 Table 1.1. Existing Park LOS and Surplus Acres 2012 Activity-based parkland Resource-based parkland Acres Population* Acres Required to Meet LOS Existing LOS Surplus Acres 1,558.15 766,598 1,149.90 2.03 408.25 13,007.30 766,598 4,599.59 16.97 8,407.71 * Based on a BEBR 2012 population estimates for unincorporated Orange County. Even though there is surplus capacity based on the minimum LOS standards for both activity-based and resource-based parks, the existing parks are not evenly distributed, creating areas that do not have facilities near their communities. The 2007 Park Growth Analysis identified eight areas that were not adequately served. In 2009, the County did a study to locate potential park sites in these areas. Fifteen parcels were identified and ranked. One of these sites is a 32-acre area known as the Camp Joy Property, which was purchased and opened to the public in December 2011. In September 2011, the County also acquired a 27-acre site in Hunter’s Creek and the 27-acre Young Pine site in March 2012, which will open to the public by 2017. Acquisition and development of additional parks will help ensure future residents have the same quality of life amenities available as existing residents. Quality of life measures within the County help to assure that economic development continues as new companies and industries look to Orange County as a potential area in which to relocate. Funding sources for the construction of parks have historically been limited to a portion of general property taxes restricted for Parks and Capital Improvement Projects and other grant funds received. However, earlier growth in development around the Central Florida area resulted in rising costs without increased revenues. Therefore, in 2006, the County adopted a Park Impact Fee Ordinance to be used in the acquisition of land for construction of additional facilities. A subsequent Park Growth Analysis identified the County’s projected community and district park deficits and needs through 2030 in ten-year increments. The deficits are based on population projections on a traffic analysis zone level. Based on projections, this impact fee will only cover a fraction of the funding needed for the acquisition and development of future needs. However, because of lower economic conditions in the area and to assist in the increase of development, the County adopted a new Parks & Recreation Impact Fee rate schedule under Ordinance# 2012-17 that decreased the impact fee rates per unit. Recent legislation designed to implement tax reform at the state level coupled with the drop in commercial and residential real estate valuations and the downturn in the real estate market has significantly reduced the property tax revenues. These reductions in planned revenues combined with the drastic drop in the impact fee rate 18 schedule for new residential permits will have serious consequences for the County’s Park program in the future. Currently, the Long-Range Plan for new park development has been adjusted and could be further impacted if additional funding sources are not identified. 19 20 / DISCLAIMER: a 1 Trail Station tf" Parks Fishing Pier rJJ Special Facility ••. Trails OC-Orlando Magic Rec Center Grounds ;. Golf Course 0 Boat Ramp District 6 District 3 .4. Regional Parks District5 District 4 District 2 District I County Commission Districts Parks .. .. -----~ ) ·~"""\ of accuracy, timeliness , or completeness. The burden of determining accuracy, completeness . timeliness , merchantability and fitness for or the appropriateness for use rests solely on the requester. The County makes no warranties. express or implied , as to the use of the Data. ;;-~---;::--n-~"1:::2. .- - , Data is provided "as is" without warranty of any representation / ) 1 Potable Water Orange County’s Comprehensive Plan and adopted Concurrency Management System establishes a minimum level of service (LOS) of 350 gallons of potable water per day per equivalent residential unit (gpd/ERU) as the standard upon which development will be measured and permits issued (Potable Water Element 1.2.5). Orange County’s potable water LOS used for development review is based on the estimated equivalent residential unit demand in the Orange County Utilities (OCU) water service area. An ERU is estimated as the single-family residential population divided by the average person per household of 2.73. The estimated single-family residential population and average person per household were based on OCU population projections and water billing data. Table 2.1 shows the existing LOS for OCU’s water service area based on the most recent information available from July 1, 2011 through June 30, 2012. This information indicates that the existing LOS based on current demand is 244 gpd/ERU. The data indicates that OCU’s gpd/ERU for this period was below the adopted development review LOS. However, total available capacity, presented in Table 2.5, is sufficient to cover increased flow above the minimum LOS. There are no identified needs for additional potable water treatment capacity by December 2013. Table 2.1. Existing Potable Water Rates and Demand per ERU Single-Family Residential Population Average Number of ERUs Single-Family Residential Average Daily Flow (mgd) 335,631 122,942 30.0 gpd/ERU 244 (1) Based on OCU population and water billing data July 1, 2011 to June 30, 2012. OCU's demand for potable water increased steadily through 2007. Although a slight decrease occurred in 2008 through 2011 as a slowdown in the economy occurred, it is anticipated that future demand will increase as the economy strengthens again. Therefore, projected demand developed as part of OCU’s ongoing planning uses increasing population and flow projections through 2030. Table 2.2 presents historic potable water demand from OCU customers in million gallons per day (mgd) on an annual average daily flow basis for the last five years. Table 2.3 presents the projected potable water demands in 2013 for OCU. 21 Table 2.2. Historic Potable Water Demands in OCU’s Service Area Total Historic Demand2 (mgd) 61.4 57.0 56.0 57.0 59.5 Year1 2008 2009 2010 2011 2012 (1) Based on OCU’s MOS Data Table 2.3. Projected Potable Water Demands in OCU’s Service Area Year 1 2013 Total Projected Demand2 (mgd) 71.8 (1) Based on OCU’s 2012 (FDEP) (CAR). OCU holds one consumptive use permit (CUP) from the St. Johns River Water Management District and three water use permit (WUPs) from the South Florida Water Management District (SFWMD) to withdraw groundwater in order to provide public water supply service. OCU also holds one WUP from the SFWMD to withdraw brackish groundwater in order to provide public water supply service. Table 2.4 summarizes and compares projected water demands with permitted groundwater allocations. Based on this comparison, OCU will be within its water use permit allocations for 2013. Table 2.4. Orange County Consumptive Use Permit Allocation Summary Year1 2013 Total Water Use Permit Allocation (mgd) 100.9 (1) Based on OCU’s 2012 (FDEP) (CAR). CUP allocations are based on calendar year. As such, the projected demand for 2013 was compared to the CUP allocations for 2012. Based on this comparison, OCU will be within its water use permit allocations through December 2013. Orange County owns and operates 13 active water supply wellfields (raw water) and treatment facilities (finished water). As previously discussed, OCU’s projected 2013 annual average water demand is 71.8 mgd. OCU’s current wellfield capacity and water supply facility treatment capacity are 191.7 mgd and 151.9 mgd, respectively. 22 Based on this, OCU is projected to have sufficient wellfield and treatment capacity to meet its projected annual average water demands through 2013. In addition, to the LOS established in the Comprehensive Plan, OCU has implemented LOS standards for planning and engineering based on the Florida Department of Environmental Protection’s capacity analysis standards. OCU will evaluate the need to expand water supply facilities over a ten-year planning horizon if observed maximum day water demands are equal to or greater than 75 percent of the existing maximum day capacity of the water supply facilities. Table 2.5 summarizes existing maximum day wellfield (raw water) and treatment (finished water) capacities and the observed system-wide maximum (peak) day demand for October 2011 through September, 2012. Table 2.5. Orange County Observed 2012 Maximum Day Potable Water Demand and Design Water Supply Facility Capacity Year Systemwide Peak Day Demand (mgd) Existing Wellfield Capacity1 (mgd) Peak Day Demand/ Wellfield Capacity Ratio (%) Existing Treatment Capacity1 (mgd) Peak Day Demand/ Treatment Capacity Ratio (%) 2012 90.7 191.7 47.3 151.9 59.7 (1) Based on OCU’s 2011 FDEP CAR. Includes capacity of Southern Regional Water Supply Facility, which was completed in early 2012. As shown on Table 2.5, the maximum day demand observed for 2012 is less than 75 percent of OCU’s existing maximum day wellfield and treatment capacities. Based on this analysis, OCU’s facilities are operating at a LOS greater than that adopted by engineering and planning. Therefore, OCU does not need to plan any new facilities. Though currently operating within its adopted LOS, OCU is actively involved in the long-range planning of its water system. As part of this long-range planning, OCU has identified and encumbered funds to begin implementing additional potable water supply projects over a 20- to 30-year planning horizon. To meet projected needs, OCU has planned the following treatment capacity expansions of its potable water system: Eastern Regional Water Supply Facility Expansion: 13.2 mgd; Western Regional Water Supply Facility Expansion: 13.9 mgd; Malcolm Road Water Supply Facility: 4 mgd; Cypress Lake Wellfield: 9 mgd; and Taylor Creek Reservoir Project: 10 mgd. 23 This additional capacity will serve to meet a portion of OCU’s projected potable water needs through 2030. Each of the projects may be implemented in multiple phases and have been encumbered to varying degrees ranging from permitting to final design services. There are no identified needs for additional potable water permit allocation, wellfield capacity, or potable water treatment capacity in OCU’s service area through 2013. OCU is operating within its adopted level of service. 24 Reclaimed Water Although no level of service (LOS) has been officially adopted for the use of reclaimed water under the County’s Comprehensive Plan, it has become a complementary component for decreasing the LOS required for potable water. Therefore, this section is presented for informational purposes. (To read about the County’s potable water minimum LOS standard, please see the “Potable Water” section of this report.) Orange County reuses 100 percent of its reclaimed water collected at the Eastern, South, and Northwest Water Reclamation Facilities (WRFs). Orange County reuses reclaimed water for aquifer recharge through rapid infiltration basins (RIBs), public access irrigation, and lake augmentation; for industrial uses such as cooling water; and for wetlands enhancement. These and other reclaimed water reuse systems are permitted as part of the wastewater operational facility permits issued by the Florida Department of Environmental Protection. OCU’s historic reclaimed water reuse for the last five calendar years is presented in Table 3.1. Table 3.1. Historic Reclaimed Water Reuse in OCU’s Service Area Year1 2008 2009 2010 2011 2012 Historic Reuse2 (mgd) 51.7 53.2 52.0 54.9 55.0 (1) Based on OCU’s Operational Data (2) Includes OCU’s Eastern Water Reclamation Facility (EWRF) aquifer storage and recovery (ASR) pilot project recovered water. Using reclaimed water, Orange County provides irrigation to approximately 10 golf courses, over 1,000 single-family residences, schools, citrus groves, and multiple commercial businesses. Additionally, the County recharges over 20 mgd into the aquifer through wetlands, RIBs, and augmentation of lakes; and provides over 10 mgd of cooling water to the Curtis H. Stanton Energy Center (power plant). Projected reclaimed water flows and reclaimed water system (reuse) capacities are presented in Table 3.2 for 2013. The reuse capacities shown in Table 3.2 were divided into three categories; 1) reuse demand, 2) industrial demand (power plant cooling), and 3) wet-weather management capacity (aquifer recharge such as RIBs and lake augmentation and land application such as wetland enhancement). Orange County’s reuse irrigation represents existing contracted demands and projected new demands within their service area. The industrial demand presented in Table 3.2 25 represents contracted demands. Wet-weather management capacity represents current Florida Department of Environmental Protection permitted capacity. Table 3.2. Orange County Projected Reclaimed Water Supply and Reuse System Capacity Year 2013 Projected Reclaimed Water Supply1 (mgd) 60.0 Reuse Demand (mgd) Industrial Demand (mgd) 19.9 16.2 WetWeather Management Capacity (mgd) 41.9 Projected Total Reuse Capacity (mgd) Total Reuse Capacity Surplus (mgd) 78.0 18.0 (1) Based on Engineering Division wastewater demand projections. As shown in Table 3.2, on a countywide basis, no deficits in reuse capacity are anticipated in 2013. Therefore, there are no identified needs for additional reuse capacity in OCU’s service area through 2013. Though currently operating within its existing reuse system capacity, OCU is actively involved in the long-range planning of its reclaimed water system. As part of this long-range planning, OCU has identified and encumbered funds to begin implementing several projects over a 20 to 30-year planning horizon as listed below: 1) EWRF Wetland Enhancement Re-rate: 5 to 6 mgd; 2) Northwest WRF (NWRF) Lake Marden Augmentation System Re-rate: 0.5 mgd; 3) NWRF Public Access Reuse Irrigation System: 1.0 mgd; and 4) Water Conserv II (serves OCU’s South WRF) Rapid Infiltration Basin Sites 1 and 10 Construction: 5.9 mgd. 5) Expansion of the capacity of its public access reuse irrigation systems at the EWRF and SWRF. 26 Roadways Orange County’s Comprehensive Plan and adopted Concurrency Management System establishes varying roadway capacity standards for Orange County roads as the minimum level of service (LOS) standard upon which development will be measured and permits issued. Table 4.1 below specifies the generalized peak hour LOS standards for roadways identified within the Florida Intrastate Highway System and Orange County as provided in policies 2.1.1 and 2.1.2 of the Transportation Element. Table 4.1. Generalized Peak Hour LOS Standards for State & County Roadways Type Principal Arterials Minor Arterials Collectors State1 and County Rural Urban D E D E D E (1) Level of service standards for non-TRIP, non-SIS and non-FIHS facilities may be set by the local government. Rule 14-94.003, Florida Administrative Code; Florida Statutes 163.3180 (10) Type (All other State Roads) Freeway (i.e., I-4) Freeway with Special Use Lanes Controlled Access Highway Other Multilane Two Lane Roadways Parallel to Exclusive Transit Facilities (does not apply to I-4) SIS and FIHS Facilities D E D D N/A TRIP Funded Facilities D N/A D D D E E Rural B2 N/A B B C N/A Source: FDOT (3/24/08) and Rule 14-94.003, Florida Administrative Code (2) For rural two-lane facilities, the standard is C. Roadway LOS refers to travelers’ perceptions of the quality of service provided by a particular road. This perception is categorized much like a student’s report card, represented by the letters “A” through “F”, with “A” generally representing the most favorable driving conditions and “F” representing the least favorable. Orange County measures the LOS of each road through the difference between the road’s capacity and the number of peak time average daily trips. Existing traffic volumes and capacities are quantified along with approved development trips. Analyses are administered on a link-by-link basis using volume to capacity ratios to analyze current LOS. As new development takes place, new trips are added to the link volumes following the update of annual traffic counts. This methodology serves the objective of maintaining the adopted LOS on transportation facilities annually. 27 Exhibit 6 provides an Inventory of the County’s network of major roadways, including jurisdiction, functional classification, area type, number of lanes, adopted LOS, adopted capacities, afternoon peak traffic volumes, number of encumbered trips, number of remaining trips, and current LOS. The adopted capacities shown in Exhibit 6 are generalized capacities obtained from the Florida Department of Transportation Level of Service Handbook, but the County also accepts capacities based on Art Plan Studies/Analyses. Art Plan is a Level of Service Analysis tool which uses site-specific field data including roadway geometrics, cycle lengths, signal timings, and turning movements to calculate roadway capacities. The information in this inventory is for all functionally classified roadways and represents the most current data reflected in the County’s Concurrency Management System database as of June 30, 2012. Due to the dynamic nature of the County’s permitting process, this information is provided as a snapshot of capacity on this date and does not necessarily reflect all information used for official capacity evaluation purposes. Of the approximately 250 roads in the Orange County roadway network, 9 county roads that represent 10 segments and 9 state roads representing 16 segments have one or more deficient segments or segments with a current “F” LOS. See Exhibit 7 for a specific list of deficient roads and segments and Exhibit 8 for a map of these segments. The LOS for the failing roadways presented in Exhibits 6 through 8 was based on FDOT’s Generalized Tables. This list is subject to change based on individual analyses generated by Art Plan studies. A comparison of this year’s data with the list of adverse segments reported in the previous year reflects few changes in the number of deficient segments reported. These include the following: Econlockhatchee Trail is no longer deficient due to an Art plan analysis that was conducted on the failing segments to verify roadway capacities. Boggy Creek Road from Tradeport Drive to Wetherbee Road and the segment from Wetherbee Road to the Central Florida Greenway are no longer failing. These segments were found to have upgraded capacities, which improved the overall level of service. Reams Road continues to be reported as capacity deficient from Cast Drive to Old Reams Road, Boggy Creek Road shows as deficient from the Central Florida Greeneway to the Orange County Line even when we share jurisdiction with the City and Woodbury Road, although operating at a level of service D was found to reflect little or no available capacity from Golfway Blvd. to Colonial Drive. Of the failing roadways identified, Alafaya Trail from the Seminole County Line to University Blvd is a designated multimodal corridor and alternative modes of transportation will be considered for future implementation; Aloma Avenue from Semoran Blvd. to the Seminole County Line, Turkey Lake Road from Vineland Road to Conroy-Windermere Road, Michigan Avenue from Bumby Avenue to Crystal Lake Drive, McCulloch Road from Lockwood Blvd. to N. Tanner Road and University Blvd. from Dean Road to Rouse Road are constrained facilities and per Policy 1.6.5.1 of the Comprehensive Plan, these facilities will not be expanded because of “physical, environmental or policy constraints.” Several failing roadways are also determined to be backlogged facilities, which are defined as “roadways which operate at a level below the minimum level of service standards; are either not programmed for 28 construction in the first three years of the FDOT adopted work program or in the orange County Public Works Engineering Five Year Road Program, and are not constrained.” (Policy 1.6.5.1, OC Comprehensive Plan). These include Maitland Blvd. from Orange Blossom Trail to Maitland Avenue, Orange Blossom Trail from the Western Beltway to Plymouth Sorrento Road, Sand Lake Road from Dr. Phillips Blvd. to Turkey Lake Road and Winter Garden Vineland Road from Apopka Vineland Road to Buena Vista Drive. Finally, for those failing facilities that are neither backlogged nor constrained, deficiencies will be addressed thru programmed or planned roadway improvements that are identified in the county’s Capital Improvement Program and the Long Term Concurrency Management System. On August 31, 2009, an Alternative Mobility Area (AMA) became effective in Orange County, eliminating requirements for roadway concurrency for developments located within specified areas. As an alternative, applicants are asked to customize development sites to allow for necessary mobility requirements both on-site and in the surrounding vicinity. Various options for mobility enhancement other than roadway improvements can be considered for the project to better match user needs with the unique conditions of the site. Mobility standards do not apply if the proposed development generates fewer than 10 new average daily trips. Currently, Transportation Planning Division staff is available to assist applicants with the trip generation determination. The County will assess the AMA as part of the next evaluation of the entire comprehensive plan in 2013. The County has successfully implemented the AMA provisions with the projects that have come forth since its adoption. The mobility standards review process is more collaborative and iterative than concurrency, which presented some coordination issues among reviewers and applicants early in the transition period. The procedural challenges during the transition period have since been resolved. Projects located in the AMA that have the proper zoning are not required to meet road concurrency. As a result of the new Transportation Impact Fee study, a new fee schedule was adopted on February 12, 2013 by the Board of County Commissioners that proposes lower impact fees for development that occurs within the Alternative Mobility Areas. The fee will become effective on May 20, 2013. Despite the changes, planned improvements for future roadways and transportation facilities to address current and future roadway deficiencies are included in the adopted Orange County Long-Range Transportation Plan. This plan contains the five-year road program, selected state roadway projects for which the County will accelerate seed funds, and other needed county road improvement projects inclusive of proposed partnership projects. The deficient road segments listed in this Capacity Availability Report will be considered in the next update to the Capital Improvements Element plan and that document will explain how any remaining roadways with failing segments may be addressed in the future either through roadway projects or alternative methods for achieving mobility. See Exhibit 9 for a map of the current Orange County 20-year Long-Range Transportation Plan. 29 30 Inventory of Available Capacity on the County’s Network of Major Roadways (Concurrency Segment Information) LEGEND Label Name ID Road Name from To Jrsdct C/B Functional AT LN Const Min Cap Peak E+ Remain LOS Description Segment Number Name of the Road Segment of Origin Segment End Jurisdiction responsible of the Maintenance of the Road (County or State) Constrained / Backlogged Functional Classification (Collector, Min Art, Prin Art) Area Type (Urban or Rural) Number of Lanes Construction Lane Minimum Level of service (E,D) Total Capacity Peak Direction Volume Encumbered and Reserved Remaining Capacity (Also called Available) Level of service (A, B, C, D, E & F) Note: This data was provided by the Transportation Planning Division Remaining Capacity as of June 30, 2012 Road Name 6th Ave (Conroy Rd) 6th St (Windermere) 33rd St Alafaya Tr Alafaya Tr Alafaya Tr Alafaya Tr Alafaya Tr Alafaya Tr Alafaya Tr Alafaya Tr Alafaya Tr / Innovation Way All American Blvd Aloma Ave Aloma Ave Aloma Ave Aloma Ave Americana Blvd Anderson St Anderson St A.D. Mims Rd Apopka Blvd Apopka Blvd Apopka Blvd Apopka Blvd / Alabama Ave Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Apopka-Vineland Rd Avalon Park Blvd Avalon Park Blvd Avalon Park Blvd Avalon Park Blvd Avalon Park Blvd Avalon Rd Avalon Rd Avalon Rd Avalon Rd ID 1 1.1 2 3.1 3.5 4 5 5.1 5.2 5.24 5.26 5.3 6 7 8 9 9.1 11 13 14 15 16 17 17.2 18 19 19.1 19.2 20 21 22 22.1 22.2 22.3 23 23.1 23.2 23.3 24 24.1 24.2 24.3 24.4 24.5 25 26 26.1 27 Lake St Park Ridge-Gotha Rd / Sutter Ave John Young Pkwy Seminole County Line University Blvd Science Dr Colonial Dr Lake Underhill Rd Curry Ford Rd Golfway Blvd Avalon Park Blvd Avalon Park Blvd Orange Blossom Tr Brewer Ave Lakemont Ave Semoran Blvd Tangerine Ave John Young Pkwy Orange Ave Mills Ave Apopka-Vineland Rd Beggs Rd Overland Rd Piedmont-Wekiwa Rd Sheeler Rd Winter Garden-Vineland Rd Fenton Rd Darlene Rd Kilgore Rd Sand Lake Rd Wallace Rd Palm Lake Dr Conroy-Windermere Rd Windy Ridge Rd Wilkening Farm Rd / Steer Lake Rd Colonial Dr Balboa Dr Silver Star Rd A.D. Mims Rd Colonial Dr Waterford Chase Pkwy Timber Springs Blvd Timber Creek High/South Crown Avalon Park Blvd One-Way Pairs US 192 Seidel Rd McKinney Rd Tilden Rd From ORANGE COUNTY Main St Hemple Ave Rio Grande Ave University Blvd Science Dr Colonial Dr Lake Underhill Rd Curry Ford Rd Golfway Blvd Avalon Park Blvd Curtis Staton Energy Cntr Beachline Expy Forest City Rd Lakemont Ave Semoran Blvd Tangerine Ave Seminole County Line Orange Blossom Tr Mills Ave Crystal Lake Dr Wurst Rd Overland Rd Piedmont-Wekiwa Rd Sheeler Rd Orange Blossom Tr Fenton Rd Darlene Rd Kilgore Rd Sand Lake Rd Wallace Rd Palm Lake Dr Conroy-Windermere Rd Windy Ridge Rd Wilkening Farm Rd / Steer Lake Rd Old Winter Garden Rd Balboa Dr Silver Star Rd A.D. Mims Rd Clarcona-Ocoee Rd Waterford Chase Pkwy Timber Springs Blvd Timber Creek High/South Crown Hill Avalon Park Blvd One-Way Pairs Alafaya Tr Seidel Rd McKinney Rd Tilden Rd Siplin Rd To Windermere Cnty Cnty ST ST ST ST ST ST ST Cnty Cnty Cnty ST ST ST ST Cnty ST ST Cnty Cnty Cnty Cnty Apopka Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty/WG Jrsdct B B B C C C B C/B Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Prin Art Prin Art Min Art Min Art Min Art Min Art Min Art Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 2 2 2 6 6 6 6 4 4 4 2 4 3 4 4 4 4 4 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 2 4 4 4 4 2 2 2 2 2 E E E E E E E E E E E D E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E ---0.2 --------------------0.1 ----------0.2 0.2 ---0.2 ------------------------------------------0.2 --------- 880 704 880 2830 2770 3160 3270 2500 1960 1960 1250 1960 924 2070 2070 1990 1990 1870 2244 2244 880 704 880 880 880 2060 2060 2060 2060 1870 1960 1870 1960 1870 1960 1960 1960 1960 880 1960 1960 1960 1960 2244 1310 1310 1310 880 LN Const Min Cap 609 607 275 2917 2332 2332 2352 1843 1330 1330 330 0 505 1741 1949 1915 1922 588 1485 1250 342 190 270 387 278 1217 1217 1817 1817 1396 1383 476 1750 1017 1017 681 696 757 562 976 1294 869 811 1000 200 322 251 287 Peak 20 24 21 34 164 365 336 136 354 298 295 23 7 0 6 91 76 58 0 0 9 42 78 49 6 468 170 139 66 53 130 126 75 26 41 163 70 24 47 365 129 32 149 77 462 348 9 9 E+ 251 73 584 0 274 463 582 521 276 332 625 1937 412 329 115 0 0 1224 759 994 529 472 532 444 596 375 673 104 177 421 447 1268 135 827 902 1116 1194 1179 271 619 537 1059 1000 1167 648 640 1050 584 C C B F C C D A C C A B B C D F F C C C B B B B B B B C C D B C C C B B B B C B B B B C C C B B Remain LOS 1 Remaining Capacity as of June 30, 2012 Road Name Avalon Rd Avalon Rd Balboa Dr Balboa Dr Balboa Drive / Vernon Street Beachline Expy Beachline Expy Beachline Expy Beachline Expy Beachline Expy Beachline Expy Beachline Expy Beachline Expy Beggs Rd Beggs Rd Bennett Rd Beulah Rd W Orange Avenue Binion Rd Binion Rd Bluford Ave Bluford Ave Boggy Creek Rd Boggy Creek Rd Boggy Creek Rd Boggy Creek Rd Boggy Creek Rd Boy Scout Blvd / Lake View Dr Buck Road Bumby Ave Bumby Ave/ Lake Como Circle Bumby Ave Bumby Ave Central Ave Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway Central Florida Pkwy Central Florida Pkwy Central Florida Pkwy Chancellor Dr Chancellor Dr Challenger Pkwy Challenger Pkwy Chase Rd ID 28 29 30 30.2 31 33.1 33.2 33.22 33.3 33.4 33.42 33.5 33.52 34 34.1 36 37 38 38.1 38.2 38.8 39 40.9 41 41.1 42 42.1 43 44 45 46 47 48 49 49.1 49.2 49.3 49.4 49.5 49.6 50 51 52 53 54 54.4 54.5 55 Siplin Rd Colonial Dr Good Homes Rd Apopka-Vineland Rd Hiawassee Rd Brevard County Line SR 520 ICP Blvd Central Florida Greeneway Narcoossee Rd Semoran Blvd McCoy Road / Boggy Creek Rd Orange Blossom Tr / Florida's Lakeville Rd Pine Hills Rd Corrine Dr Marshall Farms Rd Orange Blossom Tr Lake View Drive Lust Rd Old Winter Garden Rd Colonial Dr Jetport Drive 4th Ave Tradeport Dr Wetherbee Rd Central Florida Greeneway Binion Rd Dean Rd Colonial Dr Anderson Rd Curry Ford Rd Michigan St Michael Gladden Blvd Osceola County Line SR 536 John Young Pkwy Landstar Blvd Boggy Creek Rd Narcoossee Rd Turkey Lake Rd International Dr John Young Pkwy Sand Lake Rd Orlando Central Pkwy Colonial Dr (E) Ingenuity Dr Winter Garden-Vineland Rd From ORANGE COUNTY Colonial Dr Oakland Ave Apopka-Vineland Rd Hiawassee Rd Pine Hills Rd SR 520 ICP Blvd Central Florida Greeneway Narcoossee Rd Semoran Blvd McCoy Road / Boggy Creek Rd Orange Blossom Tr / Florida's Interstate 4 Pine Hills Rd Edgewater Dr Colonial Dr Colonial Dr Lake View Drive Lust Rd Ocoee-Apopka Rd Colonial Dr Silver Star Rd 4th Ave Tradeport Dr Wetherbee Rd Central Florida Greeneway Osceola County Line Orange Blossom Tr Rouse Rd Anderson Rd Curry Ford Rd Michigan St Gatlin Ave Orange Blossom Tr SR 536 John Young Pkwy Landstar Blvd Boggy Creek Rd Narcoossee Rd Beachline Expy International Dr John Young Pkwy Orange Blossom Tr Orlando Central Pkwy Oak Ridge Rd Ingenuity Dr Alafaya Tr Jack Nicklaus Pkwy To Cnty Wntr Gdn Cnty Cnty Cnty ST ST ST ST ST ST ST ST Cnty Cnty Orlando Cnty/WG Cnty Cnty Cnty Cnty Cnty City City Cnty Cnty Cnty/Orl Cnty Cnty Cnty Orlando Cnty Cnty Apopka ST ST ST ST ST ST Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Jrsdct B C/B Collector Min Art Collector Collector Collector Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Collector Collector Min Art Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Collector Collector Collector Collector Collector Collector Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Min Art Min Art Min Art Collector Collector Collector Collector Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U R R T U U U U U U U U U U R R U U U U U U U U U U U U U U U U U U U T U U U U U U U U AT 2 2 2 2 2 4 4 4 4 6 6 6 4 2 2 4 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 2 2 2 4 4 4 4 4 4 4 4 4 2 2 4 4 2 E E E E E B B B D D D D D E E E E E D D E E E E E E E E E E E E E E D D D D D B E E E E E E E E -0.2 -0.2 -----------------------------0.2 -0.2 ---------------------0.2 --------------------------------------- 704 688 880 880 880 2100 2100 2200 3720 5580 5580 5580 3720 1170 1170 1870 704 704 1100 1100 860 860 880 880 880 880 880 860 704 1700 860 860 860 790 3720 3720 3720 3720 3720 2200 1870 1870 1960 880 880 1960 1960 1230 LN Const Min Cap 330 328 297 399 331 1241 1721 1721 2606 2568 3111 2421 2909 461 235 520 389 206 359 261 331 480 393 422 599 429 868 165 410 883 491 400 440 172 1034 2100 1893 1309 1496 1225 941 1391 917 408 287 1203 761 532 Peak 0 0 29 40 37 0 6 0 0 0 0 0 0 52 10 0 9 26 14 0 0 0 27 2 157 172 118 30 23 0 1 2 1 2 0 0 0 11 35 27 567 189 62 27 33 12 3 659 E+ 374 360 554 441 512 859 373 479 1114 3012 2469 3159 811 657 925 1350 306 472 727 839 529 380 460 456 124 279 0 665 271 817 368 458 419 616 2686 1620 1827 2400 2189 948 362 290 981 445 560 745 1196 39 B C B B B B B B C B B B C C B C B B B B C C B B C C F C C D C C C C B B B B B B D D B B B B B C Remain LOS 2 Remaining Capacity as of June 30, 2012 Road Name Chase Rd Chickasaw Tr Chickasaw Tr Chickasaw Tr Chickasaw Tr Chickasaw Tr Chickasaw Tr Chuluota Rd Chuluota Rd N Apopka-Vnld Rd / Clarcona Rd Clarcona Rd Clarcona Rd N.BlufordAv/N.Lkwd.Av./Clarc-OcRd Clarcona-Ocoee Rd Clarcona-Ocoee Rd Realignment Clarcona-Ocoee Rd Clarcona-Ocoee Rd Clarcona-Ocoee Rd Clarcona-Ocoee Rd Clarcona-Ocoee Rd Clarcona-Ocoee Rd Clay St Clay St Columbia St Conroy-Windermere Rd Conroy-Windermere Rd Conroy-Windermere Rd Conroy-Windermere Rd Conroy-Windermere Rd Conroy-Windermere Rd Conroy-Windermere Rd Conroy-Windermere Rd Conway Gardens Rd Conway Gardens Rd Conway Rd Conway Rd Conway Rd Conway Rd Conway Rd Conway Rd Forest Ave Corrine Dr Corrine Dr Crystal Lake Dr Crystal Lake Dr Crystal Lake Dr Crystal Lake Dr Curry Ford Rd ID 56 56.5 57 58 59 60 60.1 61 62 63 63.1 64 66 66.1 67 67.1 68 69 70 71 71.1 72 72.2 73 74 75 76 76.5 77 77.1 77.2 77.3 78 79 79.9 80 81 82 82.5 83 83.9 84 85 86 87 88 89 90 From Jack Nicklaus Pkwy Lee Vista Blvd Cascade Rd Curry Ford Rd El Prado Dr Lake Underhill Rd Valencia College Lane Colonial Dr Lake Pickett Rd Clarcona-Ocoee Rd Gilliam Rd Keene Rd Silver Star Rd Fuller's Cross Rd Clarcona-Ocoee Rd Clarke Rd Apopka-Vineland Rd Hiawassee Rd Powers Dr Pine Hills Rd Orange Blossom Tr Orange Ave Par Ave John Young Pkwy Lake St Apopka-Vineland Rd Dr. Phillips Blvd Hiawassee Rd Turkey Lake Rd Kirkman Rd Vineland Rd Millenia Blvd Gatlin Ave Lake Margaret Dr McCoy Rd Judge Rd Hoffner Ave Gatlin Ave Michigan St Curry Ford Rd Virginia Dr Forest Ave Winter Park Rd Robinson St South St Curry Ford Rd Pershing Ave Ferncreek Ave ORANGE COUNTY Main St Cascade Dr Curry Ford Rd El Prado Dr Lake Underhill Rd Valencia College Lane Colonial Dr Lake Pickett Rd Seminole County Line Gilliam Rd Keene Rd Cleveland St Fuller's Cross Rd Clarcona-Ocoee Rd Clarke Rd Apopka Vineland Rd Hiawassee Rd Powers Dr Pine Hills Rd Orange Blossom Tr Edgewater Dr Par Ave Fairbanks Ave Ivey Lane Apopka-Vineland Rd Dr. Philips Blvd Hiawassee Rd Turkey Lake Rd Kirkman Rd Vineland Rd Millenia Blvd John Young Pkwy Lake Margaret Dr Curry Ford Rd Judge Rd Hoffner Rd Gatlin Ave Michigan St Curry Ford Rd Lake Underhill Rd Corrine Dr Winter Park Rd Bennett Rd South St Curry Ford Rd Michigan St Lake Margaret Dr Bumby Ave To Cnty Orlando Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Ocoee Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Orlando Cnty/Orl Orlando Windermere Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Orlando ST ST ST ST Cnty Cnty Cnty ST Orlando Cnty Cnty Cnty/Orl Jrsdct C B B B C C C C/B Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Min Art Collector Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U R R U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 4 4 4 4 2 2 4 2 4 6 6 6 4 4 4 2 2 4 4 4 4 4 4 4 4 4 4 2 2 2 2 E E E E E E E D D E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E -------------------0.2 -0.2 -0.2 -0.2 -----------------0.2 -0.2 --------------------------------------------------- 1230 880 880 880 880 880 880 1100 1100 704 704 704 704 860 880 1960 1960 1960 1870 1960 1870 632 688 1870 1160 2340 2830 2830 2830 1960 1960 1960 880 880 1960 1960 1960 1870 1960 1960 1700 1870 1870 1960 880 880 860 860 LN Const Min Cap 588 464 742 510 542 700 700 579 579 481 454 360 333 389 389 482 758 1049 1110 1094 1054 619 426 611 1016 1414 1536 1897 1500 1495 1282 1151 221 288 1013 1290 1411 1311 1115 970 984 1288 1001 1122 678 466 68 521 Peak E+ 148 21 100 123 46 110 92 306 94 70 45 55 0 0 5 43 145 55 80 17 3 0 2 35 90 82 3 0 0 0 1 0 14 18 20 50 87 46 3 0 0 1 0 0 0 0 1 0 494 395 38 247 292 70 88 215 427 153 205 289 371 471 486 1435 1057 856 680 849 813 13 260 1224 54 844 1291 933 1330 465 677 809 645 574 927 620 462 513 842 990 716 581 869 838 202 414 791 339 B B D C C C C D C C C C B C B B B B C B C E C C E B C C C B B B B B B B B D B B D C C B C B C C Remain LOS 3 Remaining Capacity as of June 30, 2012 Road Name Curry Ford Rd Curry Ford Rd Curry Ford Rd Curry Ford Rd Curry Ford Rd Curry Ford Rd Curry Ford Rd Curry Ford Rd Daetwyler Dr Daniels Rd Daniels Rd Daniels Rd Dean Rd Dean Rd Dean Rd Dean Rd Dean Rd Dean Rd Delaney Ave Delaney Ave Dillard St Dixie Belle Dr Dixie Belle Dr Dowden Rd (4th St) Dr. Phillips Blvd Dr. Phillips Blvd Dr. Phillips Blvd Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway Central Florida Greeneway East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy East-West Expy Econlockhatchee Tr ID 91 92 93 93.1 93.12 94 94.1 94.12 95 95.4 95.5 95.6 96 97 97.1 98 98.5 99 100 101 102 104 105 106 107 108 108.1 108.2 108.21 108.22 108.24 108.26 108.28 108.3 108.4 108.42 108.44 108.46 108.48 108.5 108.52 108.54 108.56 108.58 108.6 108.62 108.64 108.9 From Bumby Ave Conway Rd Semoran Blvd Goldenrod Rd Chickasaw Trail Econlockatchee Tr Dean Rd Cypress Springs Pkwy Beachline Expy Winter Garden-Vineland Rd Fowler Grove Blvd Roper Rd Curry Ford Rd Lake Underhill Rd East-West Expy Colonial Dr Winder Tr University Blvd Michigan St Kaley Ave Colonial Dr Gatlin Ave Lake Margaret Dr Boggy Creek Rd Sand Lake Rd Wallace Rd Pin Oak Dr Beachline Expy Lee Vista Blvd Curry Ford Rd East-West Expy Northern Extension Colonial Dr University Blvd Florida's Turnpike Hiawassee Rd Kirkman Rd Orange Blossom Tr Interstate 4 Mills Ave Semoran Blvd Goldenrod Rd East-West Expy Central Florida Greeneway Dean Rd Rouse Rd Alafaya Tr Lee Vista Blvd ORANGE COUNTY Conway Rd Semoran Blvd Goldenrod Rd Chickasaw Tr Econlockatchee Tr Dean Rd Cypress Springs Pkwy Alafaya Tr Judge Rd Fowler Grove Blvd Roper Rd Colonial Dr Lake Underhill Rd East-West Expy Colonial Dr Winder Tr University Blvd Seminole County Line Kaley Ave Gore St Plant St Lake Margaret Dr Curry Ford Rd Orange Ave Wallace Rd Pin Oak Dr Conroy-Windermere Rd Lee Vista Blvd Curry Ford Rd East-West Expy Northern Extension Colonial Dr University Blvd Seminole County Line Hiawassee Rd Kirkman Rd Orange Blossom Tr Interstate 4 Mills Ave Semoran Blvd Goldenrod Rd East-West Expy Central Florida Greeneway Dean Rd Rouse Rd Alafaya Tr Colonial Dr Curry Ford Rd To Cnty/Orl ST ST Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Orlando Orlando ST Orlando Orlando Cnty Cnty Cnty Cnty ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST Cnty Jrsdct C B C B C B C/B Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Min Art Min Art Min Art Collector Min Art Min Art Min Art Min Art Min Art Collector Min Art Min Art Collector Collector Collector Collector Collector Collector Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 4 4 4 4 4 6 4 4 2 6 4 4 2 4 4 4 4 2 2 2 4 2 2 2 4 4 4 4 4 4 4 4 4 4 4 6 6 6 8 8 8 8 4 4 4 4 4 2 E E E E E E E E E E E E E E E E E E E E E E E E E E E D D D D D D D D D D D D D D D D D D D D E -----------------0.2 -------------------0.2 -0.2 --------------------------------------------------------- 1870 1870 1870 1960 1960 2830 2720 2720 704 2830 1960 1960 1240 1870 1870 2240 2240 880 704 688 1870 880 880 880 1870 1960 1960 3720 3720 3720 3720 3720 3720 3720 3720 5580 5580 5580 7420 7420 7420 7420 3720 3720 3720 3720 3720 880 LN Const Min Cap 745 1428 1617 1244 1380 2482 1586 1780 557 769 687 587 747 1099 963 1007 1283 820 344 335 713 270 585 196 981 641 627 3380 3380 2296 1973 3725 4094 3064 3093 3024 3260 2925 4647 4524 5533 5157 3680 3825 2910 2621 1801 619 Peak 0 0 52 215 409 318 285 185 10 0 0 0 160 179 115 49 39 24 2 0 2 10 4 18 216 34 0 6 0 5 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 109 E+ 1125 442 201 501 171 30 849 755 137 2061 1273 1373 333 592 792 1184 918 36 358 353 1155 600 291 666 673 1285 1333 334 340 1419 1747 0 0 656 627 2556 2320 2655 2773 2896 1886 2262 40 0 810 1099 1919 152 C D D B C E D D C C B B B C C B B D B C C B C B C B B D D C B E F D D B B B C C C C D E C C B C Remain LOS 4 Remaining Capacity as of June 30, 2012 Road Name Econlockhatchee Tr Econlockhatchee Tr Econlockhatchee Tr Econlockhatchee Tr Econlockhatchee Tr Econlockhatchee Tr Eden Park Rd Edgewater Dr Edgewater Dr Edgewater Dr Edgewater Dr Edgewater Dr Edgewater Dr SR 536 (World Center Pkwy) SR 536 (World Center Pkwy) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (W) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) Colonial Dr (E) ID 109 109.1 110 110.5 110.6 111 112 113 114 115 116 117 118 120 121 121.9 122 123 124 124.1 124.2 124.3 125 126 126.1 127 127.8 128 128.1 129 130 130.1 131 131.1 132 133 133.1 134 134.1 134.2 134.3 135 135.1 136 136.02 136.1 137 138 Curry Ford Rd Lake Underhill Rd Valencia College Lane Colonial Dr Trevathon Rd Central Florida Greeneway Beggs Rd Princeton St Maury Rd Fairbanks Ave Lee Rd Forest City Rd Clarcona-Ocoee Rd E Buena Vista Dr Interstate 4 Lake County Line Florida's Turnpike Avalon Rd Winter Garden-Vineland Rd Buelah Rd Florida's Turnpike (E) / Western Bluford Ave East-West Expy Good Homes Rd N Apopka Vineland Rd Hiawassee Rd Kirkman Rd Mission Rd Mercy Dr John Young Pkwy Orange Blossom Tr Interstate 4 Mills Ave Bumby Ave Bennett Rd Semoran Blvd Forsyth Rd Goldenrod Rd Central Florida Greeneway Dean Rd Rouse Rd Alafaya Tr Woodbury Rd Lake Pickett Rd Avalon Park Blvd S. Tanner Rd Chuluota Rd SR 520 From ORANGE COUNTY Lake Underhill Rd Valencia College Lane Colonial Dr Trevathon Rd Central Florida Greeneway University Blvd Seminole County Line Maury Rd Fairbanks Ave Lee Rd Forest City Rd Clarcona-Ocoee Rd Beggs Rd Interstate 4 Winter Garden-Vineland Rd / Florida's Turnpike Avalon Rd Winter Garden-Vineland Rd Beulah Rd Florida's Turnpike (E) / Western Bltwy Bluford Ave East-West Expy Good Homes Rd N Apopka Vineland Rd Hiawassee Rd Kirkman Rd Mission Rd Mercy Dr John Young Pkwy Orange Blossom Tr Interstate 4 Mills Ave Bumby Ave Bennett Rd Semoran Blvd Forsyth Rd Goldenrod Rd Central Florida Greeneway Dean Rd Rouse Rd Alafaya Tr Woodbury Rd Lake Pickett Rd Avalon Park Blvd S. Tanner Rd Chuluota Rd SR 520 Ft. Christmas Rd To Cnty Cnty Cnty Cnty Cnty Cnty Cnty ST ST ST ST Cnty Cnty ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST Jrsdct C C C C C C C C C B B B C B C/B Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Collector Collector Min Art Min Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U U U U U R U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U R R AT 2 2 2 2 2 2 2 4 4 4 4 4 2 6 6 6 6 6 6 6 4 4 6 6 6 6 6 6 6 6 4 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 4 4 E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E D D -------------0.2 ----------------------------------------------------------------------------------- 880 1120 1120 880 880 880 688 1700 1960 1960 1870 1870 860 5650 2940 2400 2940 2940 2830 2940 1870 2260 2940 2940 2830 2830 2830 2830 2830 2830 1700 1700 1700 3150 3150 2940 2940 2830 2830 2940 2830 3060 3060 3060 2940 2940 2630 2630 LN Const Min Cap 550 869 890 536 536 528 113 1153 1153 1238 1698 1147 654 3045 1796 2623 913 1434 1720 1838 1297 1306 2541 1397 2623 913 1232 1833 1588 1358 1297 1372 1644 1644 1244 1911 1911 1988 1912 1465 1701 1722 2391 2116 1735 1735 1448 545 Peak E+ 188 66 41 30 9 78 5 4 24 23 39 13 11 0 741 0 0 0 4 9 9 44 115 203 247 120 83 77 41 0 0 0 0 0 46 305 186 222 104 275 368 355 272 623 585 499 244 32 142 185 189 314 335 274 570 543 783 699 133 710 195 2605 403 0 2027 1506 1106 1093 564 910 284 1340 0 1797 1515 920 1201 1472 403 328 56 1506 1860 724 843 620 814 1200 761 983 397 321 620 706 938 2053 C B B C C C C D B B D C D C C F B B C B C B C B F C C C C C D D E C C B B D C B C B B B B B C B Remain LOS 5 Remaining Capacity as of June 30, 2012 Road Name Colonial Dr (E) Fairbanks Ave Fairbanks Ave Fairbanks Ave Fairbanks Ave Fairbanks Ave Fairway Woods Blvd Ferncreek Ave Ferncreek Ave Ficquette Rd Florida's Turnpike Florida's Turnpike Florida's Turnpike Forest City Rd Forest City Rd Forsyth Rd Forsyth Rd Forsyth Rd Ft. Christmas Rd Ft. Christmas Rd Gatlin Ave Gatlin Ave Gatlin Ave General Reese Ave Glenridge Way Goldenrod Rd Goldenrod Rd Goldenrod Rd Goldenrod Rd Goldenrod Rd Goldenrod Rd Goldenrod Rd Goldenrod Rd Goldenrod Rd Good Homes Rd Good Homes Rd Good Homes Rd Gore St Gore St Gore St Park Ridge-Gotha Rd Gotha Rd Triangle Ave / Mae St / E Grant Ave Hall Rd Orange Ave / Hansel Ave Hastings St Hastings St Hemple Ave ID 138.1 139 140 141 142 143 143.1 144 144.5 145 145.1 145.2 145.3 148 149 150 151 152 155 155.5 157 159 159.1 160 161 161.4 161.5 162 163 164 164.1 165 165.5 166 167 168 168.1 169 169.5 170 171 172 174 175 176 177 178 179 Ft. Christmas Rd Edgewater Dr Interstate 4 Orlando Ave Orange Ave Park Ave Orange Ave Curry Ford Rd Michigan St Lake Hancock Rd / Reams Rd Osceola County Line Beachline Expy East-West Expy Edgewater Dr Lake Ave / Kennedy Blvd Colonial Dr Hanging Moss Rd University Blvd Seminole County Line Phillips Rd Orange Ave Conway Gardens Rd Kennedy Rd Corrine Dr Winter Park Rd Beachline Expy Narcoossee Rd Pershing Ave Curry Ford Rd Lake Underhill Rd Valencia College Lane Colonial Dr Bates Rd University Blvd Silver Star Rd White Rd Colonial Dr Delaney Ave Interstate 4 Orange Blossom Tr Maguire Rd Hemple Ave Ferncreek Rd Aloma Ave Orange Ave Colonial Dr Balboa Dr Old Winter Garden Rd From ORANGE COUNTY Brevard County Line Interstate 4 Orlando Ave Orange Ave Park Ave Aloma Ave Landstar Blvd Michigan St Gatlin Ave Winter Garden-Vineland Rd Beachline Expy East-West Expy Lake County Line Lake Ave / Kennedy Blvd Seminole County Line Hanging Moss Rd University Blvd Aloma Ave Phillips Rd Colonial Dr Bumby Ave Kennedy Rd Semoran Blvd Glenridge Way Lakemont Ave Narcoossee Rd Pershing Ave Curry Ford Rd Lake Underhill Rd Valencia College Lane Colonial Dr Bates Rd University Blvd Aloma Ave White Rd Colonial Dr Old Winter Garden Rd Interstate 4 Orange Blossom Tr Orange Center Blvd 6th St Wilkening Farm Road Conway Gardens Rd University Blvd Orange Ave Balboa Dr Silver Star Rd Gotha Rd / 6th St To ST ST ST ST ST ST Cnty Cnty Cnty Cnty ST ST ST ST ST Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Orlando Winter Pk ST ST ST ST ST ST ST ST ST Cnty Cnty Cnty Orlando Orlando Orlando Cnty Cnty Cnty Cnty ST Cnty Cnty Cnty Jrsdct B B B C C C C C C/B Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Collector Collector Collector Collector Prin Art - Expy Prin Art - Expy Prin Art - Expy Min Art Min Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Collector Collector Min Art Min Art Min Art Collector Collector Collector Collector Prin Art Collector Collector Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) R U U U U U U U U U U U U U U U U U R R U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 4 4 4 4 4 4 4 2 2 2 4 6 8 4 4 3 3 4 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 2 2 4 4 4 4 2 2 2 2 2 2 2 2 D E E E E E E E E E D D D E E E E E D D E E E E E E E E E E E E E E E E E E E E E E E E E E E E ---0.3 -0.1 -0.1 -0.1 -------------------------------------0.2 ---------------------------0.1 -0.3 -0.3 -----0.2 --0.2 ------- 2630 1403 1777 1777 1615 1960 1870 860 880 1380 3720 5580 7420 1960 1870 1040 1040 1960 1100 1100 880 970 970 704 880 1960 1960 2160 1960 2090 2090 1960 1960 1960 1040 860 1870 1615 1275 1403 880 880 688 880 2352 880 880 880 LN Const Min Cap 625 937 1299 854 1439 1741 653 389 527 511 3277 3457 4811 1167 950 797 837 791 106 67 504 606 443 485 565 365 1246 1720 1351 1307 1307 1155 1366 1123 299 661 969 539 506 441 194 239 129 807 1769 359 454 420 Peak 25 15 3 0 0 0 42 1 1 485 8 0 0 11 18 149 170 51 14 14 0 20 40 0 0 38 182 169 168 245 126 172 116 145 5 69 116 0 1 2 20 24 2 22 24 11 16 13 E+ 1980 451 475 923 176 219 1175 470 352 384 435 2123 2609 782 902 94 33 1118 980 1019 376 344 487 219 315 1557 532 271 441 538 657 633 478 692 736 130 785 1076 768 960 666 617 557 51 559 510 410 447 B C D C E C C C C C D C C B C C D B B B B C C C C B B B B C C B B B B D C C D C B B C D B B B B Remain LOS 6 Remaining Capacity as of June 30, 2012 Road Name Hemple Ave Hiawassee Rd Hiawassee Rd Hiawassee Rd Hiawassee Rd Hiawassee Rd Hiawassee Rd Hiawassee Rd Hiawassee Rd Hiawassee Rd Hiawassee Rd Hoffner Ave Hoffner Ave Hoffner Ave Hoffner Ave Millenia Blvd Millenia Blvd Millenia Blvd Holden Ave Holden Ave Holden Ave Honour Rd Horatio Ave / Howell Branch Rd Horatio Ave / Howell Branch Rd Howell Branch Rd Hunter's Creek Blvd Hunter's Creek Blvd Indian Hills Rd International Dr South International Dr South International Dr South International Dr South International Dr International Dr International Dr International Dr International Dr Ivey Lane John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy ID 179.1 180 180.02 180.1 181 182 183 183.1 184 184.1 184.2 185 185.1 186 187 187.6 187.7 187.8 187.9 188 190 191 191.9 192 192.01 192.1 192.2 194 194.1 194.2 194.3 194.4 195 196 196.5 197 197.1 198 200 200.2 200.5 201 202 202.1 203 203.1 203.2 203.3 Gotha Rd / 6th St Conroy-Windermere Rd Westpointe Blvd Metrowest Blvd Old Winter Garden Rd Colonial Dr Balboa Dr Silver Star Rd Nester Rd Clarcona-Ocoee Rd Beggs Rd Orange Ave Oak Island Rd Conway Rd Semoran Blvd Oakridge Dr Radebaugh Way Conroy-Windermere Rd John Young Pkwy Texas Ave Orange Blossom Tr Texas Ave Orlando Ave Thistle Lane Seminole County Line John Young Pkwy Eagle's Crossing Dr Powers Dr Osceola County Line Wntr Gdn-Vnld Rd/Kiss.Vnld/SR 535 Central Florida Greeneway S. Westwood Blvd Central Florida Pkwy N. Westwood Blvd Pointe Plaza Avenue Sand Lake Rd Kirkman Rd Columbia St Osceola County Line Town Center Blvd Deerfield Blvd Whisper Lakes Blvd Central Florida Pkwy Beachline Expy South Park Circle (S) Sand Lake Rd President's Dr Oak Ridge Rd From ORANGE COUNTY Windy Ridge Rd Westpointe Blvd Metrowest Blvd Old Winter Garden Rd Colonial Dr Balboa Dr Silver Star Rd Nester Rd Clarcona-Ocoee Rd Beggs Rd Apopka Blvd Oak Island Rd Conway Rd Semoran Blvd Goldenrod Rd Radebaugh Way Conroy-Windermere Rd John Young Pkwy Texas Ave Orange Blossom Tr Orange Ave Rio Grande Ave Thistle Lane Seminole County Line Hall Rd Eagle's Crossing Dr Orange Blossom Tr Pine Hills Rd Wntr Gdn-Vnld Rd/Kiss.Vnld/SR 535 Central Florida Greeneway S. Westwood Blvd Central Florida Pkwy N. Westwood Blvd Pointe Plaza Avenue Sand Lake Rd Kirkman Rd Oak Ridge Rd Old Winter Garden Rd Town Center Blvd Deerfield Blvd Whisper Lakes Blvd Central Florida Pkwy Beachline Expy South Park Circle (S) Sand Lake Rd President's Dr Oak Ridge Rd Americana Blvd To Cnty Cnty Orlando Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Belle Isle Belle Isle ST ST Cnty Cnty Cnty Cnty Cnty Cnty Cnty Maitland Maitland Seminole Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Orlando Orlando Orlando ST ST ST ST ST ST ST Cnty Cnty Cnty Jrsdct C C C C C C C C C C/B Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Collector Collector Min Art Min Art Collector Collector Min Art Min Art Min Art Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 2 4 4 4 4 4 4 4 4 4 4 2 2 2 2 4 4 4 4 4 2 2 4 4 6 3 4 2 6 6 6 6 6 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E -0.2 -----------------------------------------0.2 ------0.1 ---0.2 ----------------------------------------- 704 1960 1960 1870 1870 1900 1900 1900 1960 1960 1960 880 880 990 1080 1960 1870 1960 1870 1870 880 704 1960 1870 2830 924 1960 704 2940 2830 3130 2940 2940 1700 1870 1700 1870 1870 3270 3270 3800 3800 3280 2940 2830 2940 2940 2940 LN Const Min Cap 523 1495 1492 1602 1340 1312 1186 1337 1096 903 762 864 1058 835 801 861 735 437 236 236 625 409 2023 1822 1357 386 301 197 262 1414 893 1195 1215 1101 974 690 787 627 1804 2666 2776 3071 2534 2652 2155 2088 2308 2161 Peak 24 0 0 54 116 72 47 13 36 33 32 11 102 149 74 0 0 4 16 60 42 25 0 0 6 20 53 5 300 72 1313 462 170 466 327 166 12 27 21 74 60 83 114 57 11 11 33 37 E+ 157 465 468 214 414 516 667 550 828 1024 1166 5 0 6 205 1099 1135 1519 1618 1574 213 270 0 48 1467 518 1606 502 2378 1344 924 1283 1555 133 569 844 1071 1216 1445 530 964 646 632 231 664 841 599 742 C B B D D A A A B B B D F C B B C B C C C C F E C B B B B C A B B E C D C C B C B B B C D B B B Remain LOS 7 Remaining Capacity as of June 30, 2012 Road Name John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy John Young Pkwy Jones Ave Judge Rd Kaley Ave Kaley Ave Kaley Ave Kaley Ave Keene Rd Keller Rd Kelly Park Rd Kelly Park Rd Kennedy Blvd / Lake Ave Kennedy Blvd / Lake Ave Kennedy Blvd / Lake Ave Kirkman Rd Kirkman Rd Kirkman Rd Kirkman Rd Kirkman Rd Kirkman Rd Wntr Gdn-Vnld Rd/Kiss.Vnld/SR 535 Wntr Gdn-Vnld Rd/Kiss.Vnld/SR 535 L.B. McLeod Rd L.B. McLeod Rd L.B. McLeod Rd Lake Breeze Rd Lake Ellenor Dr / S. Rio Grande Ave Lake Hancock Rd Lake Margaret Dr Lake Margaret Dr Lake Pickett Rd Lake Pickett Rd Lake Pickett Rd Lake Pickett Rd Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd ID 203.4 203.5 203.6 203.7 204 205 206 207 208 209 210 210.1 211 211.1 212 213 215 215.1 216 217 218 219 220 220.5 221 223 224 225 226 227 228 230 231 232 232.1 233 234 235 236 237 238 239 239.1 240 240.1 241 241.1 241.2 Americana Blvd Interstate 4 Columbia St East-West Expy Colonial Dr Princeton St Orange Blossom Tr Daetwyler Dr Rio Grande Ave Interstate 4 Orange Ave Ferncreek Ave Clarcona Rd Kennedy Blvd Round Lake Rd Plymouth Sorrento Rd Forest City Rd Keller Rd Wymore Rd Sand Lake Rd International Dr Major Blvd Conroy-Windermere Rd Metrowest Blvd Old Winter Garden Rd Osceola County Line SR 536 / World Center Pkwy Kirkman Rd Willie Mays Pkwy John Young Pkwy S. Lake Orlando Pkwy Orlando Central Pkwy Seidel Rd Semoran Blvd Conway Rd Colonial Dr Percival Rd S. Tanner Rd Chuluota Rd Anderson St Conway Rd Semoran Blvd Oxalis Ave Goldenrod Rd Madeira Ave Dean Rd Rouse Rd Alafaya Tr From ORANGE COUNTY Interstate 4 Columbia St East-West Expy Colonial Dr Princeton St Orange Blossom Tr Lake County Line Conway Rd Interstate 4 Orange Ave Ferncreek Ave Peel Ave Sheeler Rd Seminole County Line Plymouth Sorrento Rd Rock Springs Rd Keller Rd Wymore Rd Orlando Ave International Dr Major Blvd Conroy-Windermere Rd Metrowest Blvd Old Winter Garden Rd Colonial Dr SR 536 / World Center Pkwy Interstate 4 Willie Mays Pkwy John Young Pkwy Rio Grande Ave John Young Pkwy Oak Ridge Rd Reams Rd / Ficquette Rd Conway Rd S Ferncreek Ave Percival Rd S. Tanner Rd Chuluota Rd Ft. Christmas Rd Conway Rd Semoran Blvd Oxalis Ave Goldenrod Rd Madeira Ave Dean Rd Rouse Rd Alafaya Tr Woodbury Rd To Cnty ST ST ST ST ST Cnty Cnty Cnty Orlando Orlando Cnty Cnty Cnty Cnty Cnty Eatonville Eatonville Eat/Maitland ST ST ST ST ST ST ST ST Orlando Orlando Orlando Cnty/Orl Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty ST Orlando Orlando Cnty Cnty Cnty Cnty Cnty Cnty Jrsdct B C C C B B B B C C C C C C C C B B C/B Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Min Art Min Art Min Art Min Art Min Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U R U U U U U U U R R U U U U U U U U U U U U U U U U U U U U U R R U U U U U U U U U AT 6 6 6 6 4 4 2 2 2 4 2 2 2 2 2 2 2 2 2 6 6 6 6 6 6 4 6 5 4 2 2 4 2 2 2 2 2 2 2 2 4 2 2 2 2 2 4 4 E E E E E E D E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E D D E E E E E E E E E -----------------------0.2 -0.2 -----------0.2 -------------------0.3 -0.2 -0.2 ----------------------------------- 2830 2830 2570 2830 1960 1960 1100 880 860 1870 860 688 704 880 1400 1400 860 860 704 2830 2940 2940 2940 2830 2830 2130 3200 1960 1470 704 688 1960 1440 880 880 880 1440 1100 1100 880 1870 860 860 860 1100 1100 1980 1980 LN Const Min Cap 1593 1570 1563 1854 1826 1765 318 696 287 843 498 184 423 410 128 262 980 707 485 1827 2168 2422 2152 2152 1730 1575 1759 938 1413 428 359 529 93 626 510 628 1042 717 134 974 1355 1152 1152 988 793 855 1531 1653 Peak 9 11 2 0 6 19 64 0 13 2 2 5 10 0 61 7 15 1 0 11 23 2 0 42 82 543 1081 0 4 23 1 23 156 11 3 193 76 121 172 0 5 19 36 90 110 132 82 93 E+ 1228 1249 1005 976 128 176 718 184 560 1025 360 499 271 470 1211 1131 0 152 219 992 749 516 788 636 1018 12 360 1022 53 253 328 1408 1191 243 367 59 322 262 794 0 510 0 0 0 197 113 367 234 C C D C C C B C C C C C C B B B F D C C B C B D C C B B C C C B B C C D D D B F D F F F C C D D Remain LOS 8 Remaining Capacity as of June 30, 2012 Road Name Lakemont Ave Lakemont Ave Lakeville Rd Lakeville Rd Lancaster Rd Lancaster Rd Landstar Blvd Landstar Blvd Landstreet Rd Landstreet Rd Lee Rd Lee Rd Lee Rd Lee Rd Lee Vista Blvd Lee Vista Blvd Luzone Dr Rosalind Ave Rosalind Ave Magnolia Homes Rd Maguire Blvd Maguire Blvd Maguire Rd Maguire Rd Maguire Rd Maguire Rd Maguire Rd / Kissimmee Ave / HM Main St Main St Maitland Blvd Maitland Blvd Maitland Blvd Maitland Blvd Maitland Blvd Maitland Blvd Maitland Ave Marshall Farms Rd Maury Rd Mercy Dr Mercy Dr Metrowest Blvd Michael Gladden Blvd Michigan Ave Michigan Ave Michigan Ave Michigan Ave Mich.Av./ E.Jersey Av./ Bass Lk Av. Michigan Ave ID 242 243 244 245 247 248 248.1 248.2 249 250 250.1 251 251.1 252 252.5 252.52 253 254 254.1 255 256 256.1 257 258 259 260 260.2 261 262 262.5 263 263.1 263.2 264 265 266 268 269 270 271 271.1 272 272.9 273 274 275 275.1 275.3 From Glenridge Way Aloma Ave Clarcona-Ocoee Rd Beggs Rd Orange Blossom Tr Winegard Rd Osceola County Line Central Florida Greeneway Orange Blossom Tr Bachman Rd Orange Blossom Tr Edgewater Dr Adanson St Wymore Rd Semoran Blvd Narcoossee Rd Lancaster Rd Orange Ave (S) Robinson St Clarcona-Ocoee Rd Bennett Rd Colonial Dr Boat Canal Gotha Rd Roberson Rd Colonial Dr Story Rd Chase Rd 6th Ave Orange Blossom Tr Forest City Rd Maitland Summit Blvd Lake Destiny Dr Wymore Rd Maitland Ave Orlando Ave Beulah Rd Rio Grande Ave Old Winter Garden Rd Country Club Dr Kirkman Rd Bradshaw Rd Rio Grande Ave Interstate 4 Orange Ave Bumby Ave Crystal Lake Dr Conway Rd ORANGE COUNTY Aloma Ave Pine Ave / Lake Howell Rd Beggs Rd Apopka Blvd Winegard Rd Orange Ave Central Florida Greeneway Wetherbee Rd Bachman Rd Orange Ave Edgewater Dr Adanson St Wymore Rd Orlando Ave Narcoossee Rd Central Florida Greeneway Oak Ridge Rd Robinson St Orange Ave (N) Seminole County Line Colonial Dr Robinson St Gotha Rd Roberson Rd Colonial Dr Story Rd Plant St / Franklin St 6th Ave Boat Canal Forest City Rd Maitland Summit Blvd Lake Destiny Dr Wymore Rd Maitland Ave Orlando Ave Seminole County Line Windermere Rd Edgewater Dr Country Club Dr Silver Star Rd Hiawassee Rd Central Ave Interstate 4 Orange Ave Bumby Ave Crystal Lake Dr Conway Rd Semoran Blvd To Winter Pk Winter Pk Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty ST ST ST ST Orlando Orlando Cnty ST ST Cnty Orlando Orlando Cnty Cnty Ocoee Ocoee Cnty Windermere Windermere ST ST ST ST ST ST Maitland Cnty Orlando Orlando Cnty/Orl Cnty Apopka Cnty/Orl Cnty/Orl Cnty/Orl Cnty/Orl Cnty/Orl Cnty Jrsdct C C B B B C C C C C C C C/B Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Prin Art Prin Art Prin Art Prin Art Min Art Min Art Collector Min Art Min Art Collector Min Art Min Art Collector Collector Collector Min Art Min Art Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Min Art Collector Collector Collector Collector Min Art Min Art Min Art Collector Collector Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 2 4 2 2 4 4 4 4 4 4 6 6 6 4 4 4 2 3 3 2 4 4 2 2 4 2 2 2 2 4 4 6 4 4 4 4 2 4 2 2 4 2 4 4 4 2 2 4 E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E ---0.3 -----------------------------0.2 0.2 0.2 -------0.2 ---------0.2 -0.2 ---------------0.2 ---------0.2 ------------- 860 1470 880 880 1960 1960 2120 2120 1960 1960 2940 2830 2570 1960 1960 1960 688 3084 3084 880 1870 1700 704 880 1870 880 880 704 704 2600 2960 2960 1870 1960 1960 1870 704 1960 860 880 1960 632 1870 1870 1870 860 860 1960 LN Const Min Cap 867 816 217 256 716 563 1151 925 740 642 1575 1431 1738 1577 920 807 69 1557 1770 350 837 1223 460 434 1414 506 534 566 672 2819 3214 3237 4020 2347 1197 1346 163 539 536 370 1252 177 870 1310 1320 990 741 778 Peak 0 0 35 19 29 37 148 247 60 98 15 18 4 1 34 31 16 0 0 4 0 0 4 17 8 0 0 0 1 18 6 1 0 0 0 0 1 1 9 9 0 46 27 23 0 0 0 6 E+ 0 654 628 605 1215 1360 821 948 1160 1220 1350 1381 828 382 1006 1122 603 1527 1314 526 1033 477 240 429 448 374 346 138 31 0 0 0 0 0 763 524 540 1420 315 501 708 409 973 537 550 0 119 1176 F B B B B B B B B B B C D C B B C D D B C D C B D B C C D F F F F F B D B B C B B D C D C F D B Remain LOS 9 Remaining Capacity as of June 30, 2012 Road Name Mills Ave Mills Ave Mills Ave Mills Ave / Orlando Ave Orlando Ave Orlando Ave Orlando Ave Orlando Ave Orlando Ave Orlando Ave Mott Ave / Beggs Rd Mt. Plymouth Rd Moss Park Rd Moss Park Rd Narcoossee Rd Narcoossee Rd Narcoossee Rd Narcoossee Rd Narcoossee Rd Narcoossee Rd Nela Ave North Ln Nova Rd Oak Ridge Rd Oak Ridge Rd Oak Ridge Rd Oak Ridge Rd Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr ID 276 276.8 277 278 279 280 281 282 283 284 285 286 287 288 289 290 290.2 291 292 292.1 293 294 295 296 296.1 297 298 299 299.1 300 301 301.1 301.3 302 302.1 303 303.1 304 305 305.2 306 306.2 307 307.5 308 308.1 309 309.5 Michigan St Robinson St Colonial Dr Virginia Ave Orange Ave Fairbanks Ave Lee Rd Park Ave Kennedy Blvd Horatio Ave Orange Blossom Tr Kelly Park Rd Narcoossee Rd Wewahootee Rd Osceola County Line Tyson Rd Central Florida Greeneway Lake Nona Dr Beachline Expy Lee Vista Blvd Orange Ave Powers Dr Osceola County Line International Dr Harcourt Ave John Young Pkwy Orange Blossom Tr Osceola County Line Central Florida Greeneway Wetherbee Rd / Ginger Mill Blvd Central Florida Pkwy Taft-Vineland Rd Landstreet Rd Sand Lake Rd Orlando Central Pkwy Oak Ridge Rd Americana Blvd Holden Ave Interstate 4 Kaley Ave East-West Expy Washington St Colonial Dr Princeton St Silver Star Rd John Young Pkwy Clarcona-Ocoee Rd Rose Ave From ORANGE COUNTY Kaley Ave Colonial Dr Virginia Ave Orange Ave Fairbanks Ave Lee Rd Park Ave Kennedy Blvd Horatio Ave Seminole County Line Eden Park Rd Lake County Line Wewahootee Rd Lake Mary Jane Rd Tyson Rd Central Florida Greeneway Lake Nona Dr Beachline Expy Lee Vista Blvd Goldenrod Rd Indian Dr Pine Hills Rd SR 520 Harcourt Ave John Young Pkwy Orange Blossom Tr Orange Ave Central Florida Greeneway Wetherbee Rd / Ginger Mill Blvd Central Florida Pkwy Taft-Vineland Rd Landstreet Rd Sand Lake Rd Orlando Central Pkwy Oak Ridge Rd Americana Blvd Holden Ave Interstate 4 Kaley Ave East-West Expy Washington St Colonial Dr Princeton St Silver Star Rd John Young Pkwy Clarcona-Ocoee Rd Rose Ave Seminole County Line To Cnty ST ST ST ST ST ST ST ST ST Cnty Cnty Cnty Cnty Cnty Cnty Orlando Orlando ST ST Belle Isle Cnty Cnty Orlando Cnty Cnty Cnty ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST Jrsdct B C C C C C C C C C C C C C C/B Collector Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Collector Collector Min Art Collector Collector Collector Collector Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U R U U U U U U U U U U R U U U U U U U U U U U U U U U U U U U U U U U U U AT 2 4 4 4 4 4 6 6 6 6 2 2 4 4 6 6 4 4 4 2 2 2 2 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 4 4 4 4 4 4 4 4 4 4 E E E E E E E E E E E D E D E E E E E E E E D E E E E E E E E E E E E E E E E E E E E E E E E E ---------------------0.2 -------------------0.2 -0.2 ----------------------------------------------------- 880 1700 1870 1870 1870 1870 2940 2830 2830 2830 688 1100 1960 1960 2940 2940 1960 1960 1960 1080 704 704 1100 1960 1870 1870 1960 2830 2830 2830 2830 2830 2830 2830 2940 2940 2940 2940 1870 1870 1870 1870 1960 1870 1990 1990 1960 2010 LN Const Min Cap 180 910 1247 1707 1244 1612 1579 1989 2783 1714 116 423 644 586 911 1149 770 1357 830 797 95 249 56 978 1284 1454 1287 1787 2293 2401 1974 1974 2383 1980 1980 2111 2100 2022 1259 1226 1337 920 1345 1345 1479 1854 1659 1439 Peak 0 0 0 0 0 0 0 0 0 0 9 5 360 178 277 541 188 165 164 127 38 8 0 23 17 70 73 229 433 190 78 525 140 233 104 57 87 102 50 12 1 0 8 12 26 23 18 43 E+ 700 790 623 163 626 258 1361 841 47 1116 563 672 956 1196 1752 1250 1002 438 966 156 571 447 1044 959 569 346 600 814 104 239 778 331 307 617 856 772 753 816 561 632 532 950 607 513 485 113 283 528 B D C D C D B C E C C C B B B B B B B B B B B B C D B C E D C D D D B B B B C C D C B D C D C B Remain LOS 10 Remaining Capacity as of June 30, 2012 Road Name Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Orange Blossom Tr Ocoee-Apopka Rd Ocoee-Apopka Rd Ocoee-Apopka Rd Ocoee-Apopka Rd Old Cheney Hwy Oakland Ave / Plant St / Old SR 50 Oakland Ave / Plant St / Old SR 51 Old US 441 Old Winter Garden Rd Old Winter Garden Rd Old Winter Garden Rd Old Winter Garden Rd Old Winter Garden Rd Old Winter Garden Rd Old Winter Garden Rd Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orange Ave Orangewood Blvd Orlando Central Pkwy Osceola St / Delaney Ave ID 310 311 311.1 312 312.5 312.6 313 314 314.1 315 316 317 318 319 320 320.1 321 321.8 321.9 322 323 324 325 326 327 327.1 327.2 328 328.1 329 330 331 332 333 333.5 334 335 335.5 336 337 339 340 341 342 343 344 345 347 Seminole County Line Piedmont-Wekiwa Rd Roger Williams Rd Semoran Blvd Park Ave Western Bltwy Plymouth Sorrento Rd Ponkan Rd Sadler Rd Silver Star Rd West Rd / Ocoee Crown Pointe Binion Rd Harmon Rd Colonial Dr (W) Lake County Line Tubb Rd Orange Blossom Tr Maguire Rd S. Bluford Ave Good Homes Rd Apopka-Vineland Rd Hiawassee Rd Kirkman Rd Ivey Lane Osceola County Line Town Center Blvd Fairway Woods Blvd E. Wetherbee Rd Taft-Vineland Rd Landstreet Rd Sand Lake Rd Hansel Ave (S) Hansel Ave (N) Holden Ave Pineloch St Kaley Ave Gore St South St Robinson St Colonial Dr Garland Ave Virginia Dr Princeton St Clay Ave Orlando Ave Beachline Expy Lake Ellenor Dr Baxter Ave From ORANGE COUNTY Piedmont-Wekiwa Rd Roger Williams Rd Semoran Blvd Park Ave Western Bltwy Plymouth Sorrento Rd Ponkan Rd Sadler Rd Lake County Line West Rd / Ocoee Crown Pointe Pkwy Binion Rd Harmon Rd Bradshaw Rd Colonial Dr (E) Tubb Rd Avalon Rd Lake County Line S. Bluford Ave Good Homes Rd Apopka-Vineland Rd Hiawassee Rd Kirkman Rd Ivey Lane John Young Pkwy Town Center Blvd Fairway Woods Blvd E. Wetherbee Rd Taft-Vineland Rd Landstreet Rd Sand Lake Rd Hansel Ave (S) Hansel Ave (N) Holden Ave Pineloch St Kaley Ave Gore St South St Robinson St Colonial Dr Garland Ave Virginia St Princeton St Clay Ave Orlando Ave Fairbanks Ave Central Florida Pkwy Orange Blossom Tr Michigan St To ST ST ST ST ST ST ST ST ST Cnty Cnty Cnty Cnty Cnty Oakland Oakland Cnty Ocoee Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST Cnty Cnty Cnty Jrsdct C C B C C C C B C C C B C/B Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Collector Collector Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U R R R U U U U U U U R U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 4 4 4 4 4 4 4 4 4 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 2 6 6 6 5 5 5 2 5 5 5 4 3 3 4 4 4 2 4 4 4 4 4 2 E E E E E E E E E E E E E E E E D E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E ---------------------------0.2 -0.2 ------------------------------------------0.2 0.2 0.2 0.2 -0.3 ---0.3 -0.3 -0.3 ------- 2160 1960 1960 2150 2150 1960 3000 3000 3000 880 1440 1440 1440 704 704 880 1100 1960 1960 1960 1870 1960 1960 1870 880 2940 2830 2940 1960 2000 2120 2120 2120 2120 1870 1700 3084 3084 4140 4140 1275 790 1275 1470 1403 1960 1870 860 LN Const Min Cap 1928 1502 1380 1795 1265 2299 1651 1401 1353 454 582 286 312 366 378 471 215 1072 1391 1291 1218 1282 1335 1201 1019 1019 1712 1712 1484 1484 1736 1860 1743 1676 1141 1141 1917 1377 1377 712 680 680 723 669 692 502 306 550 Peak 13 54 33 41 14 91 134 504 897 0 0 104 133 52 0 0 236 0 52 139 144 130 76 28 65 53 5 38 81 217 123 39 5 0 6 0 0 0 0 0 0 0 0 0 0 57 16 0 E+ 219 404 547 314 871 0 1215 1095 750 426 858 1050 995 286 326 409 649 888 517 530 508 548 549 641 0 1868 1113 1190 395 299 261 221 372 444 723 559 1167 1707 2763 3428 595 110 552 801 711 1401 1548 310 C B B D C F C C D C C B C C B B C B B B D B B C F B C B C C C C C C C D D D C C D E D B C B C C Remain LOS 11 Remaining Capacity as of June 30, 2012 Road Name Osceola Pkwy Osceola Pkwy Overstreet Rd Overstreet Rd Park Ave Palmer Ave Palm Pkwy / Turkey Lake Rd Peel Ave Peel Ave Percival Rd / Lake Price Dr Pershing Ave Pershing Ave N Hiawassee Road Piedmont-Wekiwa Rd Pine Hills Rd Pine Hills Rd Pine Hills Rd Pine Hills Rd Pine Hills Rd Pine Hills Rd Plymouth-Sorrento Rd Plymouth-Sorrento Rd Plymouth-Sorrento Rd Pointe Plaza Ave Ponkan Rd Ponkan Rd Porter Rd Porter Rd Powers Dr Powers Dr Powers Dr Powers Dr Premier Row Primrose Ave SR 438 / Princeton St SR 438 / Princeton St Princeton St Princeton St Raleigh St Raleigh St Reams Rd Reams Rd Reams Rd Re-alingment Old Reams Rd Rio Grande Ave Rio Grande Ave Rio Grande Ave Rio Grande Ave ID 347.2 347.5 347.8 347.9 348 348.5 348.55 349 349.5 349.7 350 352 353 354 354.1 354.2 355 356 357 357.1 357.9 358 359 359.1 360 361 361.1 361.2 362 363 364 365 366 367 368 369 370 371 372 372.1 373 373.1 373.2 373.3 374 375 376 377 From John Young Pkwy Orange Blossom Tr Winter Garden-Vineland Rd Londale Blvd Cleveland St Park Ave Winter Garden-Vineland Rd Lake Margaret Dr Michigan St N. Tanner Rd Bumby Ave Semoran Blvd Apopka Blvd Orange Blossom Tr Old Winter Garden Rd Colonial Dr Balboa Dr Silver Star Rd North Lane Clarcona-Ocoee Rd Lake County Line Kelly Park Rd Ponkan Rd International Dr Orange Blossom Tr Plymouth Sorrento Rd Avalon Rd Phil Ritson Way Old Winter Garden Rd Colonial Dr Silver Star Rd North Lane Chancellor Dr Curry Ford Rd Silver Star Rd John Young Pkwy Orange Blossom Tr Edgewater Dr Ivey Lane Kirkman Rd Lake Hancock Rd Cast Dr Old Reams Rd Reams Rd Re-alignment Oak Ridge Rd Holden Ave 33rd St Michigan St ORANGE COUNTY Orange Blossom Tr Orange Avenue Londale Blvd Ficquette Rd Orange Blossom Tr Lakemont Ave Central Florida Pkwy Michigan St Curry Ford Rd Lake Pickett Rd Conway Gardens Rd Goldenrod Rd Orange Blossom Tr Semoran Blvd Colonial Dr Balboa Dr Silver Star Rd North Lane Clarcona-Ocoee Rd Beggs Rd Kelly Park Rd Ponkan Rd Orange Blossom Tr Universal Blvd Plymouth Sorrento Rd Rock Springs Rd Phil Ritson Way Lake Hancock Rd Colonial Dr Silver Star Rd North Lane Clarcona-Ocoee Rd Orange Blossom Tr South St John Young Pkwy Orange Blossom Tr Edgewater Dr Orange Ave Kirkman Rd Hiawassee Rd Cast Dr Old Reams Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Americana Blvd 33rd St Michigan St Gore St To Osceola Osceola Cnty Cnty Apopka Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty/Apk Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty/Apk Cnty Cnty Cnty Cnty Cnty Cnty Cnty Orlando ST ST ST ST Orlando Orlando Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Jrsdct C C B B C/B Collector Collector Collector Collector Collector Collector Min Art Collector Collector Collector Collector Collector Min Art Collector Min Art Min Art Min Art Min Art Min Art Min Art Collector Collector Collector Min Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U U U U U U U U U U R R U U R U U U U U U U U U U U U U U U U U U U U U U U AT 4 6 2 2 2 2 4 2 2 2 2 4 4 4 4 4 4 4 4 4 2 2 2 4 2 2 2 2 2 2 2 2 2 2 4 6 2 4 2 4 2 2 4 2 2 3 4 4 E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E ---------0.2 -0.2 -------0.2 -0.2 -----------------------------------0.2 -0.2 ---0.2 -0.2 -0.2 ----0.2 ----------------0.1 ----- 1960 2940 880 880 704 704 1960 860 880 704 704 1870 1870 1960 1960 1870 1960 1960 1960 1960 1400 1400 1440 1700 1400 1440 1440 1440 704 704 880 704 704 688 1960 2940 2244 1870 860 1960 880 880 1870 880 880 924 1700 1870 LN Const Min Cap 1299 1627 300 182 362 769 599 146 242 339 601 1076 919 1396 762 1530 1268 1297 1004 500 476 512 556 382 151 351 88 92 442 411 627 334 397 558 1191 751 639 888 524 706 546 522 522 522 336 474 899 720 Peak 0 0 169 39 28 0 797 0 0 3 0 117 34 16 72 39 38 29 24 38 2 80 48 15 59 26 179 63 54 35 11 15 32 0 1 2 0 0 22 12 305 746 746 0 47 39 18 24 E+ 661 1313 411 659 314 0 564 714 638 362 103 677 917 548 1126 301 654 634 932 1422 922 808 836 1303 1190 1063 1173 1285 208 258 242 355 275 130 768 2187 1605 982 314 1242 29 0 602 358 497 411 783 1126 B B B B B F B C B B C C C B B D B B B B C C C C B B B B C C C B C D B B C C C B D F C C B B D C Remain LOS 12 Remaining Capacity as of June 30, 2012 Road Name Riverside Park Rd Robinson St Robinson St Robinson St Park Ave N Park Ave / Rock Springs Rd Rock Springs Rd Rock Springs Rd Rhode Island Woods Cr Rhode Island Woods Cr Rose Ave Rose Ave Rose Ave Round Lake Rd Round Lake Rd Rouse Rd Rouse Rd Rouse Rd Rouse Rd Sadler Ave Sadler Ave / Sadler Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd / McCoy Rd Seidel Rd Seminole Dr Semoran Blvd Semoran Blvd Semoran Blvd Semoran Blvd Semoran Blvd Semoran Blvd Semoran Blvd Semoran Blvd Semoran Blvd Sheeler Ave Sheeler Ave Silver Star Rd Silver Star Rd Silver Star Rd ID 378 379 379.1 380 381 381.2 382 383 383.1 383.2 384 385 386 387 387.1 388 389 389.1 390 391 392 393 394 394.5 395 396 397 397.1 397.2 397.5 398 399 400 401 402 403 403.1 404 405 406 407 408 409 410 410.1 411 411.1 412 From Magnolia Homes Rd Crystal Lake Dr Bumby Ave Summerlin Ave Orange Blossom Tr Martin Rd Welch Rd Ponkan Rd Landstar Blvd Wyndham Lakes Blvd Clarcona-Ocoee Rd Orange Blossom Tr Edgewater Dr Ponkan Rd Kelly Park Rd Lake Underhill Rd Colonial Dr Lockanotosa Tr University Blvd Lake County Line Orange Blossom Tr Apopka-Vineland Rd Dr. Phillips Blvd Turkey Lake Rd International Dr Kirkman Rd John Young Pkwy President's Dr Chancellor Dr Orange Blossom Tr Winegard Rd Orange Ave Avalon Rd Indian Dr Beachline Expy Hoffner Ave Pershing Ave Curry Ford Rd Lake Underhill Rd Colonial Dr Hanging Moss Rd University Blvd Orange Blossom Tr Keene Rd Apopka Blvd Ocoee-Apopka Rd Clarke Rd Apopka-Vineland Rd ORANGE COUNTY Forest City Rd Bumby Ave Summerlin Ave Garland Ave Martin Rd Welch Rd Ponkan Rd Kelly Park Rd Wyndham Lakes Blvd Landstar Blvd Orange Blossom Tr Edgewater Dr Seminole County Line Kelly Park Rd Lake County Line Colonial Dr Lockanotosa Tr University Blvd Seminole County Line Orange Blossom Tr Round Lake Rd Dr. Philips Blvd Turkey Lake Rd International Dr Kirkman Rd John Young Pkwy President's Dr Chancellor Dr Orange Blossom Tr Winegard Rd Orange Ave Beachline Expy Lake Hancock Rd Daetwyler Dr Hoffner Rd Pershing Ave Curry Ford Rd Lake Underhill Rd Colonial Dr Hanging Moss Rd University Blvd Seminole County Line Seminole County Line Apopka Blvd Semoran Blvd Clarke Rd Apopka-Vineland Rd Hiawassee Rd To Cnty ST ST ST Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty ST ST ST ST ST ST ST ST Cnty Belle Isle ST ST ST ST ST ST ST ST ST Cnty/Apk Cnty ST ST ST Jrsdct B C C C C C C C C B B B C/B Collector Min Art Min Art Min Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Collector Collector Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Prin Art Collector Collector Min Art Min Art Min Art Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U R U U U U U R R U U U U T T U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 2 4 4 4 5 5 4 4 4 2 2 2 2 2 2 4 4 4 4 2 2 4 4 6 4 4 4 6 6 6 6 4 2 2 6 6 6 6 6 6 6 6 8 2 2 2 4 6 E E E E E E E D E E E E E E E E E E E D D E E E E E E E E E E E E E E E E E E E E E E E E E E E ---0.3 -0.3 -0.3 -------------0.2 -----------------0.2 -0.2 ------------------------------------------------------- 880 1275 1403 1275 1870 880 1960 1490 1960 880 688 860 880 1400 1400 1870 1870 1870 1870 704 704 2480 2480 2570 1960 1870 1960 2830 2830 2830 2940 2380 1440 860 2830 2830 2830 2830 2830 2940 2940 2940 3940 860 860 880 1960 2940 LN Const Min Cap 309 991 1011 1167 1202 1376 1284 888 730 320 180 293 688 217 190 745 1017 914 534 215 125 1349 2072 2102 1390 1934 1409 1690 1374 2326 1637 1818 79 112 1809 2016 2016 1894 2049 1693 1693 2500 2235 400 390 705 1017 1674 Peak 2 0 0 0 29 32 10 3 8 14 16 14 15 125 76 133 163 137 14 109 238 257 442 450 371 66 21 21 90 536 338 297 172 0 38 66 18 19 103 451 354 75 67 16 79 0 14 38 E+ 569 284 392 108 639 0 666 599 1222 546 492 553 177 1058 1134 992 690 819 1322 380 341 874 0 18 199 0 530 1119 1366 0 965 265 1189 748 983 748 796 917 678 796 893 365 1638 444 391 175 929 1228 B D D E C F B C B B C C C B B C C C C B B C F E C F B C C F B C B C C D C C D B B C B C C C B B Remain LOS 13 Remaining Capacity as of June 30, 2012 Road Name Silver Star Rd Silver Star Rd Silver Star Rd Silver Star Rd Silver Star Rd / Rio Grande Ave Smith St S Access Rd South St South St SR 520 SR 521 SR 522 W Geneva St / Story Rd Story Rd Summerlin Ave Taft-Vineland Rd Taft-Vineland Rd Taft-Vineland Rd Tampa Ave Tampa Ave Taylor Creek Rd Temple Dr Texas Ave Texas Ave Texas Ave N Thompson Rd N Thompson Rd Tilden Rd Town Center Blvd Town Center Blvd Town Center Blvd Tradeport Dr Tradeport Dr Tradeport Dr Tradeport Dr Tradeport Dr Turkey Lake Rd Turkey Lake Rd Turkey Lake Rd Turkey Lake Rd Turkey Lake Rd University Blvd University Blvd University Blvd University Blvd University Blvd University Blvd University Blvd ID 413 414 415 417 418 419 419.5 420 420.5 421 422 423 424 424.1 425 425.51 426 426.1 427 427.1 428 430 430.9 431 432 433 433.1 434 435 435.1 435.2 436 436.1 436.2 436.3 436.4 437 437.1 438 439 440 441 441.2 441.5 442 442.5 442.8 443 From Hiawassee Rd Pine Hills Rd Princeton St John Young Pkwy Orange Blossom Tr Princeton St Boggy Creek Rd Crystal Lake Dr Mills Ave Brevard County Line Nova Rd Beachline Expy S Bluford Ave 9th St Gatlin Ave John Young Pkwy Orange Blossom Tr General Dr Gore St Washington St SR 520 Palmer Ave Chancellor Dr Oak Ridge Rd Americana Blvd Semoran Blvd Votaw Rd Avalon Rd John Young Pkwy Orange Blossom Tr Orange Ave Orange Ave Ringhaver Dr Boggy Creek Rd Express Rd 4th St Central Florida Pkwy Sand Lake Commons Blvd Sand Lake Rd Wallace Rd Vineland Rd Semoran Blvd Forsyth Rd Goldenrod Rd Hall Rd Econlockhatchee Tr Central Florida Greeneway Dean Rd ORANGE COUNTY Pine Hills Rd Princeton St John Young Pkwy Orange Blossom Tr Maury Rd Princeton St Airport Blvd Mills Ave Orange Ave Nova Rd Beachline Expy Colonial Dr 9th St Plant St Baxter Ave Orange Blossom Tr General Blvd Orange Ave Washington St Colonial Dr Colonial Dr Howell Branch Rd Oak Ridge Rd Americana Blvd Holden Ave Votaw Rd Welch Rd Winter Garden-Vineland Rd Orange Blossom Tr Orange Ave Landstar Blvd Ringhaver Dr Boggy Creek Rd Express St 4th St Jetport Dr Sand Lake Commons Blvd Sand Lake Rd Wallace Rd Vineland Rd Conroy-Windermere Rd Forsyth Rd Goldenrod Rd Hall Rd Econlockhatchee Tr Central Florida Greeneway Dean Rd Rouse Rd To ST ST ST ST Cnty ST Cnty ST ST ST ST ST Wntr Gdn Wntr Gdn Cnty Cnty Cnty Cnty Orlando Orlando Cnty Winter Pk Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Jrsdct B C C C C C C C C C C/B Min Art Min Art Min Art Min Art Min Art Min Art Collector Min Art Min Art Prin Art Prin Art Prin Art Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Min Art Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U R R R U U U U U U U U R U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 6 6 3 3 4 2 2 3 3 4 4 4 2 2 2 4 2 2 3 2 2 2 4 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 2 6 6 6 6 6 8 6 E E E E E E E E E D D D E E E E E E E E D E E E E E E E E E E E E E E E E E E E E E E E E E E E ----0.1 0.1 -0.3 0.2 --0.2 0.2 -------0.2 -0.2 -0.2 ------0.1 -0.2 ---0.2 -------0.2 -----------------------------0.2 --------------- 2830 2830 903 924 1403 2244 1440 3396 3396 1100 1100 1100 704 704 704 1960 1070 1070 830 688 1100 704 1870 880 860 1152 1440 880 1960 1960 1960 1960 1960 1960 1960 1960 2540 2540 2540 1870 704 2830 2830 2940 2830 2830 3450 2940 LN Const Min Cap 1989 2196 611 379 385 646 1041 797 890 617 637 751 458 287 467 510 833 797 251 292 32 423 301 501 465 505 510 307 954 1161 1382 501 550 674 752 840 921 1367 1020 1338 1195 1917 2122 2003 2327 2392 3076 2979 Peak 51 12 5 1 5 0 0 0 0 0 1 16 0 0 0 45 46 56 3 0 7 0 26 34 22 147 92 52 36 32 40 9 0 2 0 0 996 1110 271 81 9 290 283 146 145 58 54 80 E+ 790 622 287 544 1013 1598 399 2599 2506 483 462 333 246 417 237 1405 191 217 576 396 1061 281 1543 345 373 500 838 521 970 767 538 1450 1410 1284 1208 1120 623 63 1249 451 0 623 425 791 358 380 320 0 C D D B C C D C C C C C C B C B A A C C B C C C C D C B B B B B B B B B B C B D F D D B D D D F Remain LOS 14 Remaining Capacity as of June 30, 2012 Road Name University Blvd US 192 / SR 530 Valencia College Lane Valencia College Lane Vineland Ave Vineland Ave Virginia Dr Virginia Dr Wallace Rd Wallace Rd Washington St Washington St Wekiwa Springs Rd Wekiwa Springs Rd Wekiwa Springs Rd Welch Rd Welch Rd W. Plant St W. Plant St W. Plant St / Franklin St Westwood Blvd (S) Westwood Blvd (N) West Rd / Ocoee Crown Pointe Pkwy Wetherbee Rd Wetherbee Rd Wetherbee Rd Wetherbee Rd Whisper Lakes Blvd White Rd White Rd Windermere Rd Windermere Rd Winegard Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Garden-Vineland Rd Winter Park Rd Woodbury Rd Woodbury Rd Woodbury Rd ID 443.5 444 445 445.1 445.11 445.12 446 447 448 448.1 449 449.1 450 450.5 451 452 452.1 453 454 454.1 454.5 454.6 454.9 455 455.1 456 457 457.1 457.2 457.22 458 458.1 459 460 461 461.1 461.2 462 462.1 463 464 465 465.1 466 467 467.1 467.2 467.3 Rouse Rd Lake County Line Econlockhatchee Tr Central Florida Greeneway Winter Garden-Vineland Rd / Little Lake Bryan Pkwy Orange Ave Mills Ave Apopka-Vineland Rd Dr. Phillips Blvd John Young Pkwy Orange Blossom Tr Semoran Blvd Canter Club Tr Orchard Dr Rock Springs Rd N Thompson Rd Avalon Rd Park Ave Dillard St International Dr Central Florida Pkwy Ocoee-Apopka Rd Orange Blossom Tr Florida's Turnpike Orange Ave Landstar Blvd John Young Pkwy Bluford Rd Clarke Rd Marshall Farms Rd Roberson Rd McCoy Rd Interstate 4 Apopka-Vineland Rd Buena Vista Dr Perrihouse Acres Ln Sunset Blvd Reams Rd Chase Rd Ficquette Rd Tilden Rd Western Bltwy Daniels Rd Corrine Dr Golfway Blvd Lake Underhill Rd Waterford Lakes Pkwy From ORANGE COUNTY Alafaya Tr Osceola County Line Central Florida Greeneway Goldenrod Rd Little Lake Bryan Pkwy International Dr Mills Ave Forest Ave Dr. Philips Blvd Turkey Lake Rd Orange Blossom Tr Interstate 4 Canter Club Tr Orchard Dr Seminole County Line N Thompson Rd Wekiwa Springs Rd Park Ave Dillard St HM Bowness Rd Central Florida Pkwy International Dr Clarc-Oc Rd Realign. / West Rd Florida's Turnpike Orange Ave Landstar Blvd Boggy Creek Rd Orange Blossom Tr Clarke Rd Good Homes Road Roberson Rd Maguire Rd Oak Ridge Rd Apopka-Vineland Rd Buena Vista Dr Perrihouse Acres Ln Sunset Blvd Reams Rd Chase Rd Ficquette Rd Tilden Rd Western Bltwy Daniels Rd Colonial Dr Lake Sue Ave Lake Underhill Rd Waterford Lakes Pkwy Colonial Dr To Cnty ST Cnty Cnty Cnty Cnty Orlando Orlando Cnty Cnty Orlando ST Cnty Cnty Cnty Cnty Cnty ST ST ST Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Ocoee Ocoee Cnty/Ocoee Cnty Cnty Lk B Vista Cnty Cnty Cnty Cnty Cnty Cnty Cnty Wntr Gdn Wntr Gdn Wntr Gdn Winter Pk Cnty Cnty Cnty Jrsdct B B C B C C/B Min Art Prin Art Collector Collector Collector Collector Min Art Min Art Collector Collector Min Art Min Art Collector Collector Collector Collector Collector Min Art Min Art Min Art Collector Collector Min Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Min Art Min Art Min Art Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 6 4 2 2 2 4 2 4 2 2 4 2 4 2 2 2 2 2 2 2 4 4 4 4 4 2 4 4 2 2 2 2 2 6 4 4 4 4 4 4 4 4 6 2 2 2 2 2 E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E ------------------------------------------------------------------------------------------------- 2940 3760 880 860 880 1960 880 1960 1100 1100 1960 860 1960 1330 1330 1440 1440 880 790 880 1960 1960 1870 1870 1960 880 1960 1960 880 880 860 880 880 2830 1960 1960 1960 1960 2410 2410 1960 1960 2570 880 880 880 880 880 LN Const Min Cap 2363 2083 643 643 610 400 455 849 480 643 1030 444 1433 1008 688 976 953 303 773 655 618 335 0 1080 763 222 462 516 276 348 414 250 417 1671 1931 1146 1071 1019 1019 897 1295 1266 1272 474 360 805 805 759 Peak E+ 153 318 81 56 25 30 0 0 79 129 0 0 4 47 28 24 20 0 0 0 48 15 0 64 30 121 423 47 14 2 1 6 58 809 433 456 420 768 1122 1441 309 154 121 1 0 40 75 121 424 1359 156 161 245 1530 425 1111 541 328 930 416 523 275 614 440 467 577 17 225 1294 1610 1870 726 1167 537 1075 1397 590 530 445 624 405 350 0 358 469 173 269 72 356 540 1177 405 520 35 0 0 C C C D C B B B C C B C B B B D D B E C B B A C B B B B B B C B B D F C B C B C C B D B B D D D Remain LOS 15 Remaining Capacity as of June 30, 2012 Road Name Wymore Rd Wymore Rd Wymore Rd Wymore Rd Wurst Rd Park Ave Park Ave Vineland Rd Vineland Rd Vineland Rd Vineland Rd Bruton Blvd Universal Blvd Universal Blvd Universal Blvd Clarke Rd Clarke Rd Clarke Rd Clarke Rd Interstate 4 Interstate 5 Interstate 6 Interstate 7 Interstate 8 Western Bltwy Western Bltwy Western Bltwy Western Bltwy Western Bltwy Western Bltwy Young Pine Rd Lokanotosa Tr McCulloch Rd McCulloch Rd McCulloch Rd ID 468 469 470 471 473 474 475 480 481 482 483 484 490 491 492 493 494 495 496 500 501 502 503 504 510 511 512 513 514 515 516.02 520 522 523 524 Fairbanks Ave Lee Rd Kennedy Blvd Maitland Blvd A.D. Mims Rd Fairbanks Ave Palmer Ave Turkey Lake Rd Kirkman Rd Tropical Tr/Radebaugh Way Conroy-Windermere Rd L.B. McLeod Rd Interstate 4 Sand Lake Rd Pointe Plaza Ave Colonial Dr White Rd Silver Star Rd A.D. Mims Rd Osceola County Line Beachline Expy John Young Pkwy Colonial Dr Lee Rd Osceola County Line Porter Rd Florida's Turnpike Plant St / Franklin St Clarcona-Ocoee Rd Apopka Bypass Dean Rd Rouse Rd Rouse Rd Alafaya Tr Lockwood Blvd From ORANGE COUNTY Lee Rd Kennedy Blvd Maitland Blvd Seminole County Line Clarcona-Ocoee Rd Palmer Ave Orlando Ave Kirkman Rd Tropical Tr/Radebaugh Way Conroy-Windermere Rd L.B. McLeod Rd Columbia St Sand Lake Rd Pointe Plaza Ave Beachline Expy White Rd Silver Star Rd A.D. Mims Rd Clarcona-Ocoee Rd Beachline Expy John Young Pkwy Colonial Dr Lee Rd Seminole County Line Porter Rd Florida's Turnpike Plant St / Franklin St Clarcona-Ocoee Rd Apopka Bypass Orange Blossom Tr Orange County Land Fill Alafaya Tr Alafaya Tr Lockwood Blvd N. Tanner Rd To Cnty Cnty/Eat Eat/Maitland Maitland Cnty Winter Pk Winter Pk Cnty Cnty Cnty Cnty Cnty Cnty Cnty Cnty Ocoee Ocoee Ocoee Ocoee ST ST ST ST ST ST ST ST ST ST ST Cnty Cnty Cnty Cnty Cnty Jrsdct B C C C C C C/B Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Prin Art - Expy Collector Collector Collector Collector Collector Functional Inventory of Available Capacity on the County's Network of Major Roadways (Concurrency Segment Information) U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 2 2 2 2 2 2 2 4 4 4 4 4 4 4 6 4 4 4 2 6 6 8 8 8 4 4 4 4 4 4 2 2 2 4 2 E E E E E E E E E E E E E E E E E E E D D D D D C C C C C C E E E E E ---------0.2 ------------------------------------------------------------- 880 880 880 880 704 790 880 1700 1960 1960 1960 1960 1870 1960 2940 1960 1960 1960 880 5580 5580 7420 7420 7420 3020 3020 3020 3020 3020 3020 880 880 880 1960 880 LN Const Min Cap 370 564 551 656 290 389 367 1105 972 1026 907 727 580 534 755 1297 1402 725 453 6292 5640 5356 5829 5913 753 1576 2196 1761 1578 1371 173 460 515 1445 1091 Peak 5 0 0 0 0 0 0 2 0 0 1 17 116 140 19 20 12 2 9 0 0 0 0 0 44 1 0 0 0 0 32 7 0 0 0 E+ 505 316 329 224 414 401 513 593 988 934 1052 1216 1174 1286 2166 643 546 1233 418 0 0 2064 1591 1507 2223 1443 824 1259 1442 1649 675 413 365 515 0 B C C C B D B D B B B B C B B B B B B F E C C C B B B B B B B B C B F Remain LOS 16 List of Road Capacity Deficient Links on the County’s Network of Major Roadways (Failing Segment Information) LEGEND Label Name Description ID Road Name from To Segment Number Name of the Road Segment of Origin Segment End Jurisdiction responsible of the Maintenance of the Road (County or State) Constrained / Backlogged Functional Classification (Collector, Min Art, Prin Art) Area Type (Urban or Rural) Number of Lanes Construction Lane Minimum Level of service (E,D) Total Capacity Peak Direction Volume Encumbered and Reserved Remaining Capacity (Also called Available) Level of service (A, B, C, D, E & F) Jrsdct C/B Functional AT LN Const Min Cap Peak E+ Remain LOS Note: This data was provided by the Transportation Planning Division Remaining Capacity as of June 30, 2012 Road Name Alafaya Tr Aloma Ave Aloma Ave Boggy Creek Rd Central Florida Greeneway Colonial Dr (W) Colonial Dr (W) Hoffner Ave Horatio Ave / Howell Branch Rd Kennedy Blvd / Lake Ave Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd Lake Underhill Rd Lakemont Ave Maitland Blvd Maitland Blvd Maitland Blvd Maitland Blvd Maitland Blvd Michigan Ave Orange Blossom Tr Orange Ave Palmer Ave Reams Rd N Park Ave / Rock Springs Rd Sand Lake Rd Sand Lake Rd Sand Lake Rd Turkey Lake Rd University Blvd Winter Garden-Vineland Rd Interstate 4 McCulloch Rd ID 3.1 9 9.1 42.1 108.28 121.9 126.1 185.1 191.9 215 237 239 239.1 240 242 262.5 263 263.1 263.2 264 275 312.6 327 348.5 373.1 381.2 394 396 397.5 440 443 461 500 524 From Seminole County Line Semoran Blvd Tangerine Ave Central Florida Greeneway Colonial Dr Lake County Line N Apopka Vineland Rd Oak Island Rd Orlando Ave Forest City Rd Anderson St Semoran Blvd Oxalis Ave Goldenrod Rd Glenridge Way Orange Blossom Tr Forest City Rd Maitland Summit Blvd Lake Destiny Dr Wymore Rd Bumby Ave Western Bltwy Osceola County Line Park Ave Cast Dr Martin Rd Dr. Phillips Blvd Kirkman Rd Orange Blossom Tr Vineland Rd Dean Rd Apopka-Vineland Rd Osceola County Line Lockwood Blvd ORANGE COUNTY University Blvd Tangerine Ave Seminole County Line Osceola County Line University Blvd Florida's Turnpike Hiawassee Rd Conway Rd Thistle Lane Keller Rd Conway Rd Oxalis Ave Goldenrod Rd Madeira Ave Aloma Ave Forest City Rd Maitland Summit Blvd Lake Destiny Dr Wymore Rd Maitland Ave Crystal Lake Dr Plymouth Sorrento Rd Town Center Blvd Lakemont Ave Old Reams Rd Welch Rd Turkey Lake Rd John Young Pkwy Winegard Rd Conroy-Windermere Rd Rouse Rd Buena Vista Dr Beachline Expy N. Tanner Rd To ST ST ST Cnty/Orl ST ST ST Belle Isle Maitland Eatonville ST Orlando Cnty Cnty Winter Pk ST ST ST ST ST Cnty/Orl ST Cnty Cnty Cnty Cnty Cnty ST ST Cnty Cnty Cnty ST Cnty Jrsdct C B B B C B C B C C B B B C C B C B C C B B B C/B Min Art Min Art Min Art Min Art Prin Art - Expy Prin Art Prin Art Min Art Min Art Collector Min Art Min Art Min Art Min Art Collector Min Art Min Art Min Art Min Art Min Art Collector Prin Art Min Art Collector Collector Collector Collector Min Art Min Art Min Art Min Art Min Art Prin Art - Expy Collector Functional Inventory of Available Deficient Links on the County's Major Roadways (Concurrency Segment Information) U U U U U R U U U U U U U U U U U U U U U U U U U U U U U U U U U U AT 6 4 4 2 4 6 6 2 4 2 2 2 2 2 2 4 4 6 4 4 2 4 2 2 2 5 4 4 6 2 6 4 6 2 E E E E D E E E E E E E E E E E E E E E E E E E E E E E E E E E D E -----------------------------------------------0.2 -----------0.2 --------- 2830 1990 1990 880 3720 2400 2830 880 1960 860 880 860 860 860 860 2600 2960 2960 1870 1960 860 1960 880 704 880 880 2480 1870 2830 704 2940 1960 5580 880 LN Const Min Cap 2917 1915 1922 868 4094 2623 2623 1058 2023 980 974 1152 1152 988 867 2819 3214 3237 4020 2347 990 2299 1019 769 522 1376 2072 1934 2326 1195 2979 1931 6292 1091 Peak 34 91 76 118 0 0 247 102 0 15 0 19 36 90 0 18 6 1 0 0 0 91 65 0 746 32 442 66 536 9 80 433 0 0 E+ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F Remain LOS District 5 District 6 District 2 District 3 DISCLAIMER: Data is provided "as is" without warranty of any representation of accuracy, timeliness, or completeness. The burden of determining accuracy, completeness, timeliness, merchantability and fitness for or the appropriateness for use rests solely on the requester. The County makes no warranties, express or implied, as to the use of the Data. Deficient Roads District 4 District 1 County Commission Districts Deficient Roads -, ·--·- _... District 5 District 6 District 2 District 3 Planned County Partnership MMTD Boundary ""'-' State Roadway Project ' '- " ' - ' Planned County Roadways " ' - ' Programmed County Roadways Funding Type Comprehensive Plan Roadways T.:l--~~ : I \ I ' A I ---~~ I ' \ "'\ -1---~ -' , \ ( .,-} -- { \ '":::-:-~-.-~-'t"'""'~.,...,....--.., DISCLAIMER: Data is provided "as Is" without warranty or any representation or accuracy, timeliness, or completeness. The burden or determining accuracy. completeness. timeliness, merchantability and fitness for or the appropriateness for use rests solely on the requester. The County makes no warranties, express or implied. as to the use of the Data. Distri ct4 District I County Commission Districts Comprehensive Policy Plan Transporta·ti.on Element Schools OCPS establishes varying school capacity standards for Orange County schools as the minimum level of service (LOS) standard upon which development will be measured and permits issued. Public school minimum LOS standards were established via an interlocal agreement between Orange County Public Schools, Orange County and the local governments. The LOS measure reflects the relationship between student enrollment and school capacity based on concurrency service areas for each school type. The adopted minimum LOS standard for public schools is uniform across school type (e.g., elementary, middle and high) and among jurisdictions. For example, the standard for Elementary Schools is 110%, meaning that concurrency will be triggered when an Elementary School Concurrency Service Area (CSA) exceeds 10 percent over its Adjusted Florida Inventory of School Houses (FISH) capacity. The LOS calculation is based on the permanent capacity in the Florida Inventory of School Houses (FISH) and the state database that calculates the number of students that can be housed in the permanent portion of a school as determined by the design criteria defined in the State Requirements for Educational Facilities (SREF). The criteria is based on the square footage of classroom space divided by the allocated square footage per student station and takes into account the 18/22/25 students per classroom requirement of the class size amendment. The calculation is further refined by taking into account two other factors that influence capacity: in-slot portables and core capacity. In-slot portables are present on certain OCPS modular campuses. Modular schools were designed to utilize the in-slot portables as capacity, but are not recognized in permanent FISH. However, for concurrency purposes, the student stations within these portables are counted. Core capacity refers to the maximum number of students that can be effectively served in a school dining facility. In some cases, the core capacity is smaller than the FISH capacity, and when analyzing a project for concurrency, the Adjusted FISH formula ensures that new development will not cause a CSA to exceed core capacity. See Exhibit 10 for the School Permanent Program Capacity Methodology used to establish Adjusted FISH capacity, enrollment, LOS, and number of available seats for all public schools. Table 5.1 below specifies the generalized LOS standards for schools in Orange County by Concurrency Service Area (CSA). Table 5.1. LOS Standards for Orange County Public School CSAs School Type Adopted LOS Standard Elementary Middle High 110% of Adjusted FISH* 100% of Adjusted FISH* 100% of Adjusted FISH* * The number of students who can be served in a permanent public school facility as provided in the FISH adjusted to account for the design capacity of modular schools, but not to exceed core capacity. 31 Based on the enrollment and capacity of CSAs in October 2012, 31 CSAs were deficient or backlogged. The OCPS District Facilities Work Program contains funding for new schools and renovations to existing schools (which frequently includes additional capacity) that will provide relief to fourteen of the currently deficient CSAs by 2016/17. The remaining backlogged CSAs will achieve their adopted LOS after 2016/17. Table 5.2 identifies current LOS measures for deficient schools and table 5.3 identifies current LOS measures for backlogged schools. See Exhibit 11 for a map of all OCPS schools and see Exhibit 12 for a list of OCPS school enrollments. Table 5.2 List of Current LOS for Deficient Schools Deficient Schools Current LOS Elementary CSA C Elementary CSA H Elementary CSA U Elementary CSA V Apopka Middle School Freedom Middle School Lakeview Middle School Meadow Woods Middle School Ocoee Middle School Piedmont Lakes Middle School Southwest Middle School Wolf Lake Middle School Olympia High School West Orange High School 126% 112% 145% 120% 105% 102% 114% 109% 108% 103% 101% 103% 101% 103% Deficient – Capacity will be addressed by Year 5 of the adopted ten-year capital outlay plan Table 5.3. List of Current LOS for Backlogged Schools Backlogged CSA Elementary CSA DD Avalon Middle School Bridgewater Middle School Chain of Lakes Middle School Conway Middle School Corner Lake Middle School Glenridge Middle School Gotha Middle School Hunter’s Creek Middle School 32 Interim Standard 119% 135% 123% 121% 115% 123% 108% 148% 116% Backlogged CSA Lee Middle School Maitland Middle School Robinswood Middle School Cypress Creek High School Dr. Phillips High School Freedom High School Timber Creek High School University High School Interim Standard 118% 102% 125% 152% 154% 116% 110% 102% Backlogged – Capacity will be addressed in Year 6-10 of the adopted ten-year capital outlay plan 33 34 ORANGE COUNTY PUBLIC SCHOOLS Planning & Governmental Relations Permanent Program Capacity: An Effective Formula to Quantify Real Space at Schools Definitions: Permanent Florida Inventory of School Houses (FISH) Capacity is the number of students that can be housed in the permanent portion of a school as determined by the design criteria defined in the State Requirements for Educational Facilities (SREF). The criteria is based on the square footage of classroom space divided by the allocated square footage per student station and takes into account the 18/22/25 students per classroom requirement of the class size amendment. Permanent Program Capacity (PPC) is the true number of students that can be housed in the permanent portion of a school. This measurement takes into account the effects of the class size amendment, the school’s ability to utilize space, and the assignment of special programs that require smaller class sizes. Background: There are two primary ways of measuring permanent capacity in schools. Permanent FISH capacity is a number generated by the State of Florida DOE that is facility driven. FISH capacity is a concrete, objective number based on the physical design of the school. As renovations and classroom additions occur, updates are made to the state database thus changing permanent FISH capacity. Permanent Program Capacity (PPC), like permanent FISH capacity, is also facility driven. However, PPC takes into account the student stations lost in satisfying curriculum needs, creating master schedules for classes and other program issues that affect space. PPC has been the preferred capacity used by administrative staff and educators because it incorporates real-life space issues. PPC is also recognized in the OCPS/Orange County government Inter-local Agreements for the Enhancement Agreement (CEA) process. In addition, PPC is used for transfers, pupil assignment, rezoning, and long range planning. PPC for the District was developed in 2001 by the Pupil Assignment Department and was based on school principal surveys. Unfortunately, in some cases school administrators had to make estimations on how many students they could handle at their school without the benefit of historical data on the intended classrooms’ design. Maintaining PPC was staff-intensive and many times required extensive follow-up site visits to schools. Although the original PPC was a better reflection of true capacity, there was a need to develop a new PPC to be: 1) formulaic, 2) consistent from school to school district-wide, 3) easy to implement and maintain, and 4) stable. Starting in February 2007, District staff from Planning and Governmental Relations, Pupil Assignment and Facilities worked together to develop a new way of evaluating the capacity at schools to formulate a permanent program capacity (PPC). Permanent Program Capacity Formula and Components: The formula for permanent program capacity is: PPC = ((FISH Permanent Student Stations + In Slot Student Stations) x Utilization Percentage) – (Student stations lost due to ESE Classes); Where (Student stations lost due to ESE Classes) = (# of ESE Classrooms x [19/22/25]) – (# of ESE Classrooms x 10) FISH Permanent Student Stations: The PPC formula uses FISH permanent student stations as a starting point from which additional adjustments are made for utilization and ESE programs. The FISH database provides the most accurate and available inventory of school classrooms with the maximum number of students that may be housed in the facility based on the design. Typically, pre-kindergarten through third grade classroom carries 18 student stations, fourth through sixth grades carries 22 student stations and ninth through twelfth grade classes carries 25 students per class. Classrooms designed for ESE usually carry of a capacity of 10 or 15 student stations. The calculation of permanent student stations is constant and consistent from school to school. In-Slot Student Stations: In-slot student stations are the buildings used as classrooms at the districts modular campuses. Although FISH does not include in-slot relocatables as permanent student stations, they are included in the formula for permanent program capacity. Utilization Percentage: The “Utilization Percentage” represents the school’s ability to use their space. If a school has a utilization of 100% they can use all of their space all of the time. FISH capacity already includes an adjustment of 90% for Middle and 95% for High Schools. The rationale behind this is that students are moving from classroom to classroom and it is difficult to create a master schedule to utilize 100% of your classrooms all of the time. For a high school to utilize all of their classroom space 95% of the time requires the teachers and their materials to be moved (floated) to fill up classrooms during vacant periods. District staff has raised questions about the logistics of floating in a modern day high school curriculum that requires teachers to utilize an abundance of teaching tools and materials. District staff recognizes the need for an additional utilization adjustment for high schools to minimize the number of floating teachers. Staff will return in January 2008 with recommended changes to the permanent program capacity utilization percentage for high schools. FISH assumes that Elementary School classrooms should be 100% utilized because that same movement does not exist. However, Elementary schools require a utilization adjustment programmatically due to the grade distribution of students. In an ideal world, each primary classroom would have enrollments divisible 18 and each intermediate classroom would have enrollments divisible by 22; a distribution of this sort never occurs. A typical scenario is an elementary school has 80 kindergarten students. One can make four classes with 20 students in each class. However, the school will not meet class size. The only option is to split the students up into five classrooms with 16 students in each classroom. Each classroom has two student stations that are not being utilized for a total of ten (2 X 5) unutilized student stations for the kindergarten class. Below is an example using the distribution of Hillcrest Elementary School students. Hillcrest Elementary School would need 17 primary and 5 intermediate classrooms to accommodate 370 students. However, 17 primary and 5 intermediate classrooms according to the FISH formula are equal to 416 student stations with 46 unutilized student stations. This potential loss of space was calculated by performing this analysis on all of the elementary schools. After modeling the utilization we found that size of the school has a lot to do with the percentage of space utilized. Larger schools have smaller percentage of vacant seats and higher utilization rates whereas smaller schools have a smaller percentage of vacant seats and lower utilization rates. The four utilization rates were determined by separating the elementary schools into four groups based on size and taking an average of the utilization rate. These utilization rates are pulled into the formula based on each school’s current permanent FISH capacity. For example, a school with a permanent FISH capacity of 650 would have a 91.3 percent adjustment to their capacity in the formula. ESE Adjustment: Schools with self-contained ESE populations require more space which reduces the capacity of a school. To compensate for the loss of student stations, the formula, based on an estimated number of self-contained ESE classrooms, subtracts full capacity classrooms [19 student stations] from the program capacity and adds back ESE sized classrooms [10 student stations per classroom]. (# of ESE Classrooms x 19) – (# of ESE Classrooms x 10) At the onset the number of ESE classrooms was determined based on a five year average of selfcontained ESE populations. However, District staff performs site verifications to help determine how many ESE classrooms are needed above those classrooms that have been allocated in the school’s facility inventory of the state’s FISH database. These changes are documented and adjustments are then made to the permanent program capacity. High School Elementary School • ~ ! l Prepatory School MiddJe School Kindergarten to 8th Grade District 6 District 3 9TH Grade Center District 5 District2 + 4 The burden of determining accuracy, completeness, timeliness. merchantability and fitness for or the appropriateness for use rests solely on the requester. The County makes no warranties. express or implied. as to the use of the Data. "'='"~--:-----::---,rr-~~.,......,,_.~ DISCLAIMER: I;.;~'--..;;, Data is provided •as is" without warranty of any representation of accuracy. timeliness . or completeness. l ~ - l District 4 District I County Commission Districts Public Schools Type School ElementarySchools ES DreamLake ES RockSprings Sub‐Total K8 ArborRidge ES UnionPark Sub‐Total ES TimberLakes ES Avalon ES Camelot ES CastleCreek ES StoneLakes ES Sunrise ES Waterford Sub‐Total ES Durrance ES Lancaster ES PineCastle ES Winegard Sub‐Total Keene'sCrossing ES ES SunRidge ES 63‐E‐W‐4 ES 16‐E‐W‐4 SunsetPark ES ES WhisperingOak Sub‐Total ES Millenia 81‐E‐SW‐5 ES Palmetto ES Sadler ES ShingleCreek Sub‐Total ES Eccleston ES IveyLane ES MollieRay ES OrloVista Sub‐Total ES 24‐E‐N‐7 Apopka ES ES WolfLake ES Zellwood Sub‐Total ES 84‐E‐W‐4 EaglesNest ES ES MetroWest ES PalmLake K8 WindyRidge Sub‐Total ES Conway CSAName F E E E E E E DD DD DD DD DD D D D D D CC CC CC CC CC C C C C C C C BB BB BB BB BB B B B B B B B B AA AA AA A A A Capacity 758 1,386 750 1,229 4,123 627 634 1,513 602 1,141 3,890 638 713 1,093 569 2,375 1,031 722 1,120 3,749 441 338 633 529 1,941 1,179 892 770 3,669 532 496 698 735 2,461 780 828 388 1,996 923 1,436 3,125 876 811 744 1,555 741 643 1,384 751 882 591 795 757 535 727 5,038 433 804 278 685 2,200 766 0 Enrollment 856 767 2,482 828 612 832 1,444 570 820 1,390 838 754 758 828 828 663 570 5,239 540 464 457 612 2,073 859 0 Utilization 84% 109% 80% 93% 94% 102% 91% 132% 147% 119% 87% 81% 145% 102% 83% 68% 91% 72% 79% 108% 187% 126% 106% 133% 89% 108% 130% 78% 100% 90% 117% 78% 96% 91% 81% 128% 96% 80% 173% 61% 112% 106% 89% 0% Available Seats 0 0 0 0 645 0 0 0 0 0 0 0 0 287 0 0 0 0 766 0 0 0 0 0 0 33 0 0 145 0 0 0 0 0 0 0 725 0 0 0 0 80 0 0 Capacity 758 1,309 750 1,229 4,046 627 780 828 618 2,226 1,163 885 830 3,706 684 496 698 735 2,613 838 767 3,306 828 612 854 1,466 570 820 1,390 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 842 Enrollment 666 1,484 592 1,160 3,902 603 709 1,107 592 2,408 1,080 767 1,115 3,914 618 345 606 594 2,163 1,051 785 3,381 952 843 753 1,596 757 584 1,341 768 932 586 799 784 472 723 5,064 422 838 277 630 2,167 825 720 Utilization 88% 113% 79% 94% 96% 96% 91% 134% 96% 108% 93% 87% 134% 106% 90% 70% 87% 81% 83% 125% 102% 102% 115% 138% 88% 109% 133% 71% 96% 92% 124% 78% 96% 95% 71% 92% 93% 78% 103% 61% 82% 84% 96% Available Seats 549 41 711 163 256 668 937 188 17 Capacity 758 1,309 750 1,229 4,046 627 780 828 600 2,208 1,163 885 830 3,706 684 496 698 735 2,613 838 767 3,294 828 612 854 1,466 570 820 1,390 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 Projected Enrollment 659 1,639 619 1,107 4,024 601 801 1,132 611 2,544 1,111 750 1,190 4,060 618 364 702 508 2,192 1,050 778 3,526 1,009 883 693 1,576 724 613 1,337 749 860 561 776 757 437 709 4,849 423 887 292 679 2,281 912 786 Utilization 87% 125% 83% 90% 99% 96% 103% 137% 102% 115% 96% 85% 143% 110% 90% 73% 101% 69% 84% 125% 101% 107% 122% 144% 81% 108% 127% 75% 96% 89% 114% 74% 94% 91% 66% 90% 89% 78% 110% 64% 88% 89% 106% 95% Available Seats 427 0 682 17 97 554 1,152 192 37 Capacity 758 1,309 750 1,229 4,046 627 780 828 600 2,208 838 767 3,294 828 830 1,163 885 830 4,536 684 496 698 735 2,613 612 854 1,466 656 820 1,476 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 Projected Enrollment 682 1,704 632 1,108 4,126 617 833 1,128 629 2,590 1,128 798 3,738 921 800 943 626 913 4,203 609 379 703 479 2,170 916 669 1,585 730 606 1,336 778 840 570 763 671 399 711 4,732 422 900 299 682 2,303 998 814 Utilization 90% 130% 84% 90% 102% 98% 107% 136% 105% 117% 135% 104% 113% 111% 96% 81% 71% 110% 93% 89% 76% 101% 65% 83% 150% 78% 108% 111% 74% 91% 93% 111% 76% 92% 81% 60% 90% 87% 78% 111% 65% 89% 89% 116% 98% Available Seats 325 0 704 787 0 532 1,269 288 28 Capacity 758 1,309 750 1,229 4,046 627 780 828 600 2,208 838 767 4,124 828 830 1,163 885 830 4,536 684 496 698 735 2,613 612 854 1,466 656 820 1,476 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 830 713 1,725 611 1,107 4,156 592 868 1,109 646 2,623 888 833 3,906 1,015 800 976 645 963 4,399 616 389 716 478 2,199 955 661 1,616 721 592 1,313 779 823 577 761 631 340 714 4,625 409 920 284 671 2,284 619 836 730 Projected Enrollment Year4‐Projected2015/16 94% 132% 81% 90% 103% 94% 111% 134% 108% 119% 106% 109% 95% 123% 96% 84% 73% 116% 97% 90% 78% 103% 65% 84% 156% 77% 110% 110% 72% 89% 93% 109% 77% 92% 76% 51% 90% 85% 76% 114% 62% 87% 89% 72% 101% 88% Utilization Year3‐Projected2014/15 295 0 675 591 630 551 1,376 311 0 Available Seats Year2‐Projected2013/14 Year5‐Projected2016/17 758 1,309 750 1,229 4,046 627 780 828 600 2,208 838 767 4,124 828 830 1,163 885 830 4,536 684 496 698 735 2,613 612 854 1,466 656 820 1,476 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 830 Capacity Year1‐Projected2012/13 755 1,753 601 1,048 4,157 611 869 1,096 686 2,651 918 874 4,059 1,067 800 1,017 677 975 4,536 613 414 734 483 2,244 990 660 1,650 659 577 1,236 792 829 586 785 624 309 724 4,649 396 936 274 691 2,297 679 858 730 Projected Enrollment Actual2011/12 100% 134% 80% 85% 103% 97% 111% 132% 114% 120% 110% 114% 98% 129% 96% 87% 76% 117% 100% 90% 83% 105% 66% 86% 162% 77% 113% 100% 70% 84% 95% 110% 78% 95% 75% 47% 92% 85% 73% 116% 60% 90% 89% 79% 103% 88% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Elementary Schools 294 0 630 454 477 538 1,352 388 0 Available Seats Type School LakeGeorge ES ES McCoy ES Pershing ES Shenandoah Sub‐Total ES Bonneville ES Columbia ES EastLake ES Riverdale Sub‐Total ES Hunter'sCreek ES JohnYoung ES TangeloPark ES Waterbridge ES WestCreek Sub‐Total AudubonParkRelieES ES Aloma ES AudubonPark ES Brookshire ES Cheney Sub‐Total ES Frangus ES LakeWhitney ES OakHill ES Thornebrooke ES Westbrooke ES Windermere Sub‐Total ES DoverShores ES Hillcrest ES Kaley ES LakeComo K8 Blankner Sub‐Total ES ForsythWoods ES AzaleaPark ES Chickasaw ES Engelwood ES LittleRiver ES Ventura Sub‐Total ES DillardSt ES Maxey ES Tildenville Sub‐Total CSAName M M M M L L L L L L L K K K K K K J J J J J J J I I I I I I H H H H H H G G G G G F F F F F Capacity 482 860 442 754 2,538 632 622 393 744 860 842 4,093 608 424 380 474 376 2,488 862 709 925 504 770 144 3,914 750 308 792 1,850 689 860 529 720 3,425 850 860 756 607 3,073 620 604 485 760 758 3,227 Enrollment 464 1,161 528 570 2,723 638 620 489 739 631 869 3,986 653 452 236 258 352 2,259 701 625 799 559 431 808 3,923 775 292 509 1,576 588 642 383 574 2,825 527 1,097 656 655 2,935 800 744 354 1,024 703 3,625 Utilization 96% 135% 119% 76% 107% 101% 100% 124% 99% 73% 103% 97% 107% 107% 62% 54% 94% 91% 81% 88% 86% 111% 56% 561% 100% 103% 95% 64% 85% 85% 75% 72% 80% 82% 62% 128% 87% 108% 96% 129% 123% 73% 135% 93% 112% Available Seats 0 0 0 0 69 0 0 0 0 0 0 516 0 0 0 0 24 478 0 0 0 0 0 0 382 0 0 0 459 0 0 0 0 943 0 0 0 0 445 0 0 0 0 0 0 Capacity 644 842 656 754 2,896 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 Enrollment 486 1,181 514 579 2,760 639 619 507 718 639 809 3,931 596 473 229 256 658 2,212 646 658 773 569 438 742 3,826 762 288 537 1,587 606 691 378 554 2,832 520 1,119 642 672 2,953 825 714 343 1,071 704 3,657 Utilization 75% 140% 78% 77% 95% 101% 100% 129% 97% 76% 96% 96% 98% 112% 60% 54% 109% 89% 75% 95% 89% 113% 66% 515% 102% 102% 94% 68% 86% 88% 84% 71% 77% 84% 61% 133% 85% 111% 97% 133% 88% 71% 141% 93% 107% Available Seats 448 285 525 552 426 119 408 896 Capacity 525 842 656 754 2,777 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 Projected Enrollment 410 1,315 534 505 2,764 677 573 493 656 586 841 3,826 710 517 224 231 553 2,235 735 615 857 583 428 847 4,065 707 287 517 1,511 555 641 331 560 2,688 501 1,119 642 621 2,883 819 764 349 1,094 616 3,642 Utilization 78% 156% 81% 67% 100% 107% 92% 125% 88% 70% 100% 94% 117% 122% 59% 49% 92% 90% 85% 88% 99% 116% 65% 588% 109% 94% 93% 65% 82% 81% 78% 63% 78% 79% 59% 133% 85% 102% 94% 132% 94% 72% 144% 81% 106% Available Seats 524 46 502 657 291 134 478 1,040 Capacity 525 842 656 754 2,777 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 Projected Enrollment 408 1,327 524 494 2,753 703 535 474 602 567 807 3,688 761 524 222 231 522 2,260 763 632 879 572 442 862 4,150 691 275 522 1,488 542 641 314 561 2,675 484 1,126 651 635 2,896 802 775 363 1,138 578 3,656 Utilization 78% 158% 80% 66% 99% 111% 86% 121% 81% 67% 96% 91% 125% 124% 58% 49% 87% 91% 89% 91% 101% 113% 67% 599% 111% 92% 89% 66% 80% 79% 78% 59% 78% 79% 57% 134% 86% 105% 95% 129% 96% 75% 150% 76% 106% Available Seats 547 0 477 795 302 120 465 1,053 Capacity 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 830 525 842 656 754 3,607 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 561 624 284 544 2,605 469 1,118 636 632 2,855 777 771 384 1,151 544 3,627 750 417 622 512 487 2,788 716 489 467 538 539 759 3,508 791 521 219 231 499 2,261 778 656 883 576 453 883 4,229 668 279 518 1,465 Projected Enrollment Year4‐Projected2015/16 81% 76% 54% 76% 77% 55% 133% 84% 104% 93% 125% 95% 79% 151% 72% 106% 90% 79% 74% 78% 65% 77% 113% 79% 119% 72% 64% 90% 86% 130% 123% 58% 49% 83% 91% 90% 94% 101% 114% 69% 613% 113% 89% 91% 65% 79% Utilization Year3‐Projected2014/15 570 0 476 975 1,180 149 506 1,123 Available Seats Year2‐Projected2013/14 Year5‐Projected2016/17 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 830 525 842 656 754 3,607 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 Capacity Year1‐Projected2012/13 552 627 275 530 2,595 463 622 631 653 2,369 761 790 385 1,212 525 3,673 750 429 659 495 489 2,822 725 453 460 486 530 755 3,409 834 495 219 238 513 2,299 794 659 891 611 478 891 4,324 659 281 495 1,435 Projected Enrollment Actual2011/12 80% 76% 52% 74% 77% 54% 74% 83% 108% 78% 123% 98% 79% 159% 69% 107% 90% 82% 78% 75% 65% 78% 115% 73% 117% 65% 63% 90% 84% 137% 117% 58% 50% 85% 92% 92% 95% 102% 121% 72% 619% 116% 88% 91% 63% 78% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Elementary Schools 600 0 438 1,074 1,146 103 992 1,133 Available Seats Type School FernCreek ES ES Killarney ES LakeSilver ES Princeton ES RockLake Sub‐Total ES Andover ES CypressSprings ES LawtonChiles ES VistaLakes Sub‐Total ES Deerwood ES HiddenOaks ES Pinar ES ThreePoints Sub‐Total ES LakeSybelia ES LakeWeston ES Lockhart ES Riverside ES Rosemont Sub‐Total ES Dommerich ES Hungerford ES Lakemont Sub‐Total ES LakeGem RidgewoodPark ES ES RollingHills Sub‐Total ES Catalina ES GrandAve ES OrangeCenter ES Pineloch RichmondHeights ES WashingtonShores ES Sub‐Total ES 19‐E‐N‐7 ES Citrus ES Clarcona ES Ocoee ES SpringLake Sub‐Total ES 3‐E‐SE‐2 ES 41‐E‐SE‐2 MossPark ES ES NorthLakePark Sub‐Total CSAName V V V V V U U U U U U T T T T T T T S S S S R R R R Q Q Q Q Q Q P P P P P O O O O O N N N N N N Capacity 860 901 1,761 758 558 386 424 2,126 504 520 762 523 377 2,686 774 720 758 828 3,080 589 660 673 758 2,680 690 540 636 828 860 3,554 585 504 766 1,855 622 914 810 2,346 860 290 483 482 600 547 3,262 Enrollment 1,042 1,070 2,112 769 953 821 537 3,080 335 438 656 437 267 2,133 645 739 741 999 3,124 501 520 491 705 2,217 618 545 484 639 893 3,179 612 285 770 1,667 869 740 597 2,206 617 247 285 728 309 518 2,704 Utilization 121% 119% 120% 101% 171% 213% 127% 145% 66% 84% 86% 84% 71% 79% 83% 103% 98% 121% 101% 85% 79% 73% 93% 83% 90% 101% 76% 77% 104% 89% 105% 57% 101% 90% 140% 81% 74% 94% 72% 85% 59% 151% 52% 95% 83% Available Seats 0 0 0 0 0 0 0 0 0 0 0 0 0 822 0 0 0 0 264 0 0 0 0 731 0 0 0 0 0 730 0 0 0 374 0 0 0 375 0 0 0 0 0 0 884 Capacity 860 901 1,761 758 558 830 624 2,770 504 520 650 549 377 2,600 774 832 758 828 3,192 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 600 684 3,711 Enrollment 1,125 820 1,945 716 944 830 525 3,015 362 455 644 439 286 2,186 707 732 716 724 2,879 497 508 506 690 2,201 630 602 495 598 858 3,183 614 286 715 1,615 922 778 548 2,248 652 271 219 751 287 682 2,862 Utilization 131% 91% 110% 94% 169% 100% 84% 109% 72% 88% 99% 80% 76% 84% 91% 88% 94% 87% 90% 106% 77% 75% 91% 86% 98% 97% 78% 72% 100% 89% 105% 57% 93% 87% 148% 87% 68% 97% 79% 93% 45% 90% 48% 100% 77% Available Seats 0 32 1,220 313 426 765 616 632 674 Capacity 860 901 2,591 758 558 830 624 2,770 830 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 Projected Enrollment 1,125 820 2,566 737 978 829 577 3,121 621 382 370 708 465 283 2,208 658 704 701 724 2,787 452 466 457 663 2,038 678 551 492 746 904 3,371 549 319 728 1,596 865 695 557 2,117 706 319 259 779 0 682 2,745 Utilization 131% 91% 99% 97% 175% 100% 92% 113% 75% 76% 71% 109% 85% 75% 85% 85% 94% 92% 87% 90% 96% 71% 68% 87% 80% 105% 89% 77% 90% 105% 94% 94% 63% 95% 86% 139% 78% 69% 91% 86% 110% 54% 94% 0% 100% 88% Available Seats 284 0 677 444 445 577 779 634 653 Capacity 860 901 2,591 758 558 830 570 2,716 830 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 Projected Enrollment 1,146 895 2,655 732 981 807 610 3,130 614 403 358 706 476 292 2,235 662 689 684 726 2,761 420 453 451 645 1,969 718 543 507 815 919 3,502 521 341 706 1,568 879 688 543 2,110 771 321 262 801 0 674 2,829 Utilization 133% 99% 102% 97% 176% 97% 107% 115% 74% 80% 69% 109% 87% 77% 86% 86% 92% 90% 88% 89% 89% 69% 67% 85% 77% 111% 88% 80% 98% 107% 98% 89% 68% 92% 85% 141% 77% 67% 91% 94% 111% 54% 97% 0% 99% 91% Available Seats 195 0 593 451 473 446 848 660 626 Capacity 860 901 2,591 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 830 758 558 830 570 3,546 830 1,195 943 2,825 415 352 674 482 298 2,221 673 689 659 704 2,725 396 438 456 625 1,915 734 528 512 879 930 3,583 471 350 684 1,505 847 678 513 2,038 837 315 259 868 0 665 2,944 750 585 590 807 618 3,350 687 Projected Enrollment Year4‐Projected2015/16 139% 105% 109% 82% 68% 104% 88% 79% 85% 87% 92% 87% 85% 88% 84% 66% 68% 82% 75% 114% 85% 81% 106% 108% 100% 81% 69% 89% 81% 136% 76% 63% 88% 102% 109% 54% 105% 0% 97% 95% 90% 77% 106% 97% 108% 94% 83% Utilization Year3‐Projected2014/15 25 551 478 523 536 365 902 696 640 Available Seats Year2‐Projected2013/14 Year5‐Projected2016/17 860 901 2,591 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 830 758 558 830 570 3,546 830 Capacity Year1‐Projected2012/13 1,245 999 2,977 409 356 622 498 302 2,187 694 693 655 707 2,749 374 449 475 602 1,900 770 516 509 939 942 3,676 450 361 670 1,481 851 660 509 2,020 902 316 266 919 0 661 3,064 750 568 605 805 625 3,353 733 Projected Enrollment Actual2011/12 145% 111% 115% 81% 68% 96% 91% 80% 84% 90% 92% 86% 85% 88% 80% 68% 71% 79% 74% 119% 83% 80% 113% 110% 102% 77% 72% 87% 80% 137% 74% 63% 87% 109% 109% 55% 111% 0% 97% 98% 90% 75% 108% 97% 110% 95% 88% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Elementary Schools 0 548 358 541 560 272 917 672 674 Available Seats School ClaySprings Lakeville Lovell Wheatley Sub‐Total Hiawassee PineHills Pinewood WestOaks Sub‐Total 30‐E‐SE‐3 Wetherbee CypressPark Endeavor MeadowWoods Oakshire Southwood WyndamLakes Sub‐Total BayMeadows DrPhillips SandLake Sub‐Total W W W ES ES X X X ES ES ES Y Y Y Y Y Y Y ES ES ES ES ES ES ES Z Z ES ES Z Z ES Y Y ES X X ES W W Type ES CSAName ES Capacity 830 374 758 550 752 643 828 4,735 810 410 828 2,048 656 607 482 815 2,560 758 840 655 754 3,007 Enrollment 657 277 750 577 728 704 823 4,516 582 678 501 1,761 771 879 682 339 2,671 745 738 682 602 2,767 Utilization 79% 74% 99% 105% 97% 109% 99% 95% 72% 165% 61% 86% 118% 145% 141% 42% 104% 98% 88% 104% 80% 92% Available Seats 0 0 0 0 0 0 0 693 0 0 0 492 0 0 0 0 145 0 0 0 0 541 Capacity 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 Enrollment 714 271 765 604 629 682 857 4,522 547 628 434 1,609 778 899 717 289 2,683 744 727 629 620 2,720 Utilization 86% 72% 101% 110% 84% 106% 104% 96% 68% 105% 52% 72% 119% 148% 149% 35% 105% 98% 87% 96% 82% 90% Available Seats 853 683 588 133 Capacity 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 Projected Enrollment 731 285 647 562 709 646 824 4,404 530 587 421 1,538 752 780 724 299 2,555 716 747 706 604 2,773 Utilization 88% 76% 85% 102% 94% 100% 100% 93% 65% 98% 51% 69% 115% 129% 150% 37% 100% 94% 89% 108% 80% 92% Available Seats 924 801 535 261 Capacity 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 Projected Enrollment 755 281 612 545 714 638 837 4,382 499 567 366 1,432 726 725 746 285 2,482 719 767 722 623 2,831 Utilization 91% 75% 81% 99% 95% 99% 101% 93% 62% 95% 44% 64% 111% 119% 155% 35% 97% 95% 91% 110% 83% 94% Available Seats 1,030 823 477 334 Capacity 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 754 288 568 524 713 601 837 4,285 467 519 325 1,311 725 674 767 279 2,445 732 770 524 633 2,659 Projected Enrollment Year4‐Projected2015/16 91% 77% 75% 95% 95% 93% 101% 91% 58% 87% 39% 59% 111% 111% 159% 34% 96% 97% 92% 80% 84% 88% Utilization Year3‐Projected2014/15 1,151 920 649 371 Available Seats Year2‐Projected2013/14 Year5‐Projected2016/17 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 Capacity Year1‐Projected2012/13 770 293 519 508 710 584 878 4,262 449 476 297 1,222 717 660 789 272 2,438 746 791 548 631 2,716 Projected Enrollment Actual2011/12 93% 78% 68% 92% 94% 91% 106% 90% 55% 79% 36% 55% 109% 109% 164% 33% 95% 98% 94% 84% 84% 90% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Elementary Schools 1,240 943 592 378 Available Seats Type School ElementarySchools ES DreamLake ES RockSprings Sub‐Total K8 ArborRidge ES UnionPark Sub‐Total ES TimberLakes ES Avalon ES Camelot ES CastleCreek ES StoneLakes ES Sunrise ES Waterford Sub‐Total ES Durrance ES Lancaster ES PineCastle ES Winegard Sub‐Total Keene'sCrossing ES ES SunRidge ES 63‐E‐W‐4 ES 16‐E‐W‐4 ES SunsetPark ES WhisperingOak Sub‐Total ES Millenia 81‐E‐SW‐5 ES Palmetto ES Sadler ES ShingleCreek Sub‐Total ES Eccleston ES IveyLane ES MollieRay ES OrloVista Sub‐Total ES 24‐E‐N‐7 ES Apopka ES WolfLake ES Zellwood Sub‐Total ES 84‐E‐W‐4 ES EaglesNest ES MetroWest ES PalmLake K8 WindyRidge Sub‐Total ES Conway CSAName F E E E E E E DD DD DD DD DD D D D D D CC CC CC CC CC C C C C C C C BB BB BB BB BB B B B B B B B B AA AA AA A A A Capacity 758 1,309 750 1,229 4,046 627 838 767 4,124 828 830 1,163 885 830 4,536 684 496 698 735 2,613 830 780 828 600 3,038 612 854 1,466 656 820 1,476 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 830 Projected Enrollment 756 1,760 547 1,096 4,159 609 944 876 4,173 1,105 800 1,040 693 1,006 4,644 601 407 705 468 2,181 750 877 1,113 699 3,439 991 661 1,652 694 548 1,242 763 806 580 768 594 280 703 4,494 377 900 261 675 2,213 742 881 730 Utilization 100% 134% 73% 89% 103% 97% 113% 114% 101% 133% 96% 89% 78% 121% 102% 88% 82% 101% 64% 83% 90% 112% 134% 117% 113% 162% 77% 113% 106% 67% 84% 91% 107% 77% 93% 72% 42% 89% 82% 70% 111% 57% 88% 86% 86% 106% 88% Available Seats 292 0 693 346 363 622 1,507 382 0 Capacity 758 1,309 750 1,229 4,046 627 838 767 4,124 828 830 1,163 885 830 4,536 684 496 698 735 2,613 830 780 828 600 3,038 612 854 1,466 656 820 1,476 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 830 Projected Enrollment 756 1,774 509 1,091 4,130 615 999 899 4,349 1,140 800 1,070 715 1,028 4,753 598 400 682 454 2,134 750 884 1,151 743 3,528 991 659 1,650 679 534 1,213 744 798 580 756 589 266 683 4,416 357 870 253 665 2,145 812 909 730 Utilization 100% 136% 68% 89% 102% 98% 119% 117% 105% 138% 96% 92% 81% 124% 105% 87% 81% 98% 62% 82% 90% 113% 139% 124% 116% 162% 77% 113% 104% 65% 82% 89% 106% 77% 91% 71% 40% 86% 81% 66% 107% 55% 86% 83% 95% 110% 88% Available Seats 321 0 740 237 187 690 1,585 411 0 Capacity 758 1,309 750 1,229 4,046 627 838 767 4,124 828 830 1,163 885 830 4,536 684 496 698 735 2,613 830 780 828 600 3,038 612 854 1,466 656 820 1,476 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 830 Projected Enrollment 738 1,768 474 1,087 4,067 608 1,063 922 4,548 1,185 800 1,084 729 1,039 4,837 592 396 665 443 2,096 750 876 587 637 2,850 994 661 1,655 663 523 1,186 716 791 582 741 603 263 662 4,358 343 831 248 652 2,074 903 930 730 Utilization 97% 135% 63% 88% 101% 97% 127% 120% 110% 143% 96% 93% 82% 125% 107% 87% 80% 95% 60% 80% 90% 112% 71% 106% 94% 162% 77% 113% 101% 64% 80% 85% 105% 77% 89% 73% 40% 84% 80% 64% 103% 54% 85% 80% 105% 112% 88% Available Seats 384 492 778 153 0 761 1,643 438 0 Capacity 838 767 4,124 828 830 1,163 885 830 4,536 684 496 698 735 2,613 830 780 828 600 3,038 830 758 1,309 750 1,229 4,876 627 612 854 1,466 656 820 1,476 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 830 Projected Enrollment 1,126 932 4,749 1,220 800 1,099 723 1,044 4,886 590 393 648 446 2,077 750 862 638 695 2,945 750 721 1,010 447 1,077 4,005 589 995 666 1,661 646 510 1,156 698 794 588 730 635 265 650 4,360 330 804 241 636 2,011 1,000 961 730 134% 122% 115% 147% 96% 94% 82% 126% 108% 86% 79% 93% 61% 79% 90% 111% 77% 116% 97% 97% 97% 125% 76% 80% 82% 94% 163% 78% 113% 98% 62% 78% 83% 105% 78% 88% 77% 40% 82% 80% 61% 99% 53% 83% 78% 116% 116% 88% Utilization Year9‐Projected2020/21 1,359 397 797 104 0 824 1,641 468 0 Available Seats Year8‐Projected2019/20 Year10‐Projected2021/22 612 854 1,466 656 820 1,476 838 754 754 828 828 663 790 5,455 540 810 457 770 2,577 859 830 830 830 838 767 4,954 828 830 1,163 885 830 4,536 684 496 698 735 2,613 830 780 828 600 3,038 830 758 1,309 750 1,229 4,876 627 Capacity Year7‐Projected2018/19 994 674 1,668 633 496 1,129 679 797 598 710 652 268 639 4,343 324 780 236 617 1,957 677 987 730 600 990 936 4,920 1,205 800 1,091 716 1,043 4,855 608 385 641 436 2,070 750 853 681 757 3,041 750 700 989 432 1,075 3,946 558 Projected Enrollment Year6‐Projected2017/18 162% 79% 114% 96% 60% 76% 81% 106% 79% 86% 79% 40% 81% 80% 60% 96% 52% 80% 76% 79% 119% 88% 72% 118% 122% 99% 146% 96% 94% 81% 126% 107% 89% 78% 92% 59% 79% 90% 109% 82% 126% 100% 97% 92% 76% 58% 87% 81% 89% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Elementary Schools 1,418 301 804 135 529 878 1,658 495 0 Available Seats Type School LakeGeorge ES ES McCoy ES Pershing ES Shenandoah Sub‐Total ES Bonneville ES Columbia ES EastLake ES Riverdale Sub‐Total ES Hunter'sCreek ES JohnYoung ES TangeloPark ES Waterbridge ES WestCreek Sub‐Total AudubonParkRelieES ES Aloma ES AudubonPark ES Brookshire ES Cheney Sub‐Total ES Frangus ES LakeWhitney ES OakHill ES Thornebrooke ES Westbrooke ES Windermere Sub‐Total ES DoverShores ES Hillcrest ES Kaley ES LakeComo K8 Blankner Sub‐Total ES ForsythWoods ES AzaleaPark ES Chickasaw ES Engelwood ES LittleRiver ES Ventura Sub‐Total ES DillardSt ES Maxey ES Tildenville Sub‐Total CSAName M M M M L L L L L L L K K K K K K J J J J J J J I I I I I I H H H H H H G G G G G F F F F F Capacity 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 830 525 842 656 754 3,607 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 Projected Enrollment 546 609 258 491 2,513 459 607 605 644 2,315 728 783 397 1,230 499 3,637 750 430 682 467 486 2,815 689 428 442 436 519 687 3,201 821 472 207 232 484 2,216 807 661 866 603 485 883 4,305 630 269 475 1,374 Utilization 79% 74% 49% 68% 74% 54% 72% 80% 106% 76% 117% 97% 82% 162% 66% 106% 90% 82% 81% 71% 64% 78% 109% 69% 112% 59% 62% 82% 79% 135% 111% 54% 49% 80% 89% 94% 95% 100% 120% 73% 613% 115% 84% 87% 60% 74% Available Seats 661 0 521 1,282 1,153 139 1,046 1,215 Capacity 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 830 525 842 656 754 3,607 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 Projected Enrollment 550 601 246 469 2,481 461 595 582 644 2,282 710 775 405 1,264 498 3,652 750 433 716 451 489 2,839 673 416 425 401 524 636 3,075 805 451 200 229 472 2,157 815 674 841 585 495 883 4,293 613 264 456 1,333 Utilization 80% 73% 47% 65% 73% 54% 71% 77% 106% 75% 115% 96% 84% 166% 66% 106% 90% 82% 85% 69% 65% 79% 106% 67% 108% 54% 62% 76% 75% 132% 106% 53% 48% 78% 87% 95% 97% 97% 116% 75% 613% 115% 82% 86% 58% 72% Available Seats 702 0 580 1,408 1,129 124 1,079 1,247 Capacity 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 830 525 842 656 754 3,607 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 Projected Enrollment 549 588 237 442 2,424 466 576 563 626 2,231 700 772 406 1,263 495 3,636 750 431 741 428 504 2,854 656 415 411 372 540 599 2,993 795 437 195 221 461 2,109 817 677 808 565 505 870 4,242 595 260 439 1,294 Utilization 80% 71% 45% 61% 72% 55% 68% 74% 103% 73% 113% 95% 84% 166% 65% 106% 90% 82% 88% 65% 67% 79% 104% 67% 105% 50% 64% 71% 73% 131% 103% 51% 47% 77% 85% 95% 97% 93% 112% 76% 604% 114% 79% 84% 55% 70% Available Seats 741 0 628 1,490 1,114 140 1,130 1,304 Capacity 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 830 525 842 656 754 3,607 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 Projected Enrollment 538 576 227 420 2,350 480 569 543 614 2,206 700 769 405 1,264 487 3,625 750 427 783 418 511 2,889 646 422 404 353 558 588 2,971 784 423 191 217 459 2,074 780 661 780 557 519 856 4,153 579 256 425 1,260 78% 70% 43% 58% 69% 56% 68% 72% 101% 72% 113% 95% 84% 166% 64% 106% 90% 81% 93% 64% 68% 80% 102% 68% 103% 47% 66% 70% 73% 129% 100% 50% 46% 76% 83% 90% 95% 90% 111% 79% 594% 111% 77% 83% 54% 68% Utilization Year9‐Projected2020/21 775 0 663 1,512 1,079 151 1,155 1,378 Available Seats Year8‐Projected2019/20 Year10‐Projected2021/22 689 824 529 720 3,389 850 842 756 607 3,055 620 810 485 760 758 3,433 830 525 842 656 754 3,607 632 622 393 744 842 842 4,075 608 424 380 474 602 2,488 862 696 870 504 661 144 3,737 750 308 792 1,850 Capacity Year7‐Projected2018/19 534 563 216 407 2,278 487 580 539 596 2,202 667 761 406 1,255 477 3,566 750 411 855 407 521 2,944 646 436 390 342 571 596 2,981 758 412 186 220 444 2,020 776 636 756 541 532 835 4,076 559 244 417 1,220 Projected Enrollment Year6‐Projected2017/18 78% 68% 41% 57% 67% 57% 69% 71% 98% 72% 108% 94% 84% 165% 63% 104% 90% 78% 102% 62% 69% 82% 102% 70% 99% 46% 68% 71% 73% 125% 97% 49% 46% 74% 81% 90% 91% 87% 107% 80% 580% 109% 75% 79% 53% 66% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Elementary Schools 815 35 717 1,502 1,024 210 1,159 1,450 Available Seats Type School FernCreek ES ES Killarney ES LakeSilver ES Princeton ES RockLake Sub‐Total ES Andover ES CypressSprings ES LawtonChiles ES VistaLakes Sub‐Total ES Deerwood ES HiddenOaks ES Pinar ES ThreePoints Sub‐Total ES LakeSybelia ES LakeWeston ES Lockhart ES Riverside ES Rosemont Sub‐Total ES Dommerich ES Hungerford ES Lakemont Sub‐Total ES LakeGem RidgewoodPark ES ES RollingHills Sub‐Total ES Catalina ES GrandAve ES OrangeCenter ES Pineloch RichmondHeights ES WashingtonShores ES Sub‐Total ES 19‐E‐N‐7 ES Citrus ES Clarcona ES Ocoee ES SpringLake Sub‐Total ES 3‐E‐SE‐2 ES 41‐E‐SE‐2 ES MossPark ES NorthLakePark Sub‐Total CSAName V V V V V U U U U U U T T T T T T T S S S S R R R R Q Q Q Q Q Q P P P P P O O O O O N N N N N N Capacity 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 830 758 558 830 570 3,546 830 830 860 901 3,421 Projected Enrollment 405 351 605 507 289 2,157 700 695 640 712 2,747 353 447 464 567 1,831 758 509 520 978 917 3,682 417 353 634 1,404 806 636 501 1,943 957 302 257 958 0 632 3,106 750 539 663 820 612 3,384 800 750 787 809 3,146 Utilization 80% 68% 93% 92% 77% 83% 90% 93% 84% 86% 88% 75% 68% 69% 75% 71% 118% 82% 82% 118% 107% 103% 71% 70% 83% 76% 130% 71% 62% 83% 116% 104% 53% 115% 0% 92% 100% 90% 71% 119% 99% 107% 95% 96% 90% 92% 90% 92% Available Seats 617 517 316 618 637 266 986 674 704 Capacity 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 830 758 558 830 570 3,546 830 830 860 901 3,421 Projected Enrollment 411 356 591 513 282 2,153 721 714 626 711 2,772 344 448 461 553 1,806 749 509 535 1,030 899 3,722 399 348 609 1,356 777 621 502 1,900 992 293 250 993 0 607 3,135 750 519 718 836 610 3,433 854 750 863 862 3,329 Utilization 82% 68% 91% 93% 75% 83% 93% 95% 83% 86% 89% 73% 68% 68% 73% 71% 116% 82% 84% 124% 105% 104% 68% 69% 80% 73% 125% 69% 62% 82% 120% 101% 52% 120% 0% 89% 101% 90% 68% 129% 101% 107% 97% 103% 90% 100% 96% 97% Available Seats 434 468 287 661 685 226 1,011 649 708 Capacity 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 830 758 558 830 570 3,546 830 830 860 901 3,421 Projected Enrollment 411 351 589 521 271 2,143 743 736 612 711 2,802 342 455 455 534 1,786 731 512 553 1,052 884 3,732 387 344 584 1,315 741 605 488 1,834 1,016 284 241 1,008 0 586 3,135 750 505 774 850 626 3,505 914 750 948 915 3,527 Utilization 82% 68% 91% 95% 72% 82% 96% 98% 81% 86% 90% 73% 69% 68% 70% 70% 113% 83% 87% 127% 103% 104% 66% 68% 76% 71% 119% 68% 60% 79% 123% 98% 50% 121% 0% 86% 101% 90% 67% 139% 102% 110% 99% 110% 90% 110% 102% 103% Available Seats 236 396 287 727 726 216 1,031 619 718 Capacity 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 830 758 558 830 570 3,546 830 830 860 901 3,421 Projected Enrollment 402 343 587 528 261 2,121 772 755 604 711 2,842 350 467 445 530 1,792 713 511 570 1,077 871 3,742 379 336 562 1,277 724 600 476 1,800 1,032 276 238 1,020 0 575 3,141 750 501 846 881 641 3,619 960 750 1,051 970 3,731 80% 66% 90% 96% 69% 82% 100% 101% 80% 86% 91% 74% 71% 66% 70% 70% 111% 82% 90% 130% 101% 104% 65% 67% 73% 69% 116% 67% 59% 77% 125% 95% 49% 123% 0% 84% 101% 90% 66% 152% 106% 112% 102% 116% 90% 122% 108% 109% Utilization Year9‐Projected2020/21 32 282 281 761 764 206 1,025 579 740 Available Seats Year8‐Projected2019/20 Year10‐Projected2021/22 504 520 650 550 377 2,601 774 750 758 828 3,110 470 660 673 758 2,561 645 620 636 828 860 3,589 585 504 766 1,855 622 896 810 2,328 824 290 483 830 0 684 3,111 830 758 558 830 570 3,546 830 830 860 901 3,421 Capacity Year7‐Projected2018/19 387 331 584 521 249 2,072 784 759 604 711 2,858 350 477 431 533 1,791 683 511 585 1,110 854 3,743 367 331 537 1,235 712 587 472 1,771 1,052 274 240 1,006 0 577 3,149 750 487 930 920 644 3,731 1,001 750 1,135 1,028 3,914 Projected Enrollment Year6‐Projected2017/18 77% 64% 90% 95% 66% 80% 101% 101% 80% 86% 92% 74% 72% 64% 70% 70% 106% 82% 92% 134% 99% 104% 63% 66% 70% 67% 114% 66% 58% 76% 128% 94% 50% 121% 0% 84% 101% 90% 64% 167% 111% 113% 105% 121% 90% 132% 114% 114% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Elementary Schools 0 170 273 790 806 205 1,026 563 789 Available Seats School ClaySprings Lakeville Lovell Wheatley Sub‐Total Hiawassee PineHills Pinewood WestOaks Sub‐Total 30‐E‐SE‐3 Wetherbee CypressPark Endeavor MeadowWoods Oakshire Southwood WyndamLakes Sub‐Total BayMeadows DrPhillips SandLake Sub‐Total W W W ES ES X X X ES ES ES Y Y Y Y Y Y Y ES ES ES ES ES ES ES Z Z ES ES Z Z ES Y Y ES X X ES W W Type ES CSAName ES Capacity 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 Projected Enrollment 779 288 480 478 722 548 898 4,193 432 454 282 1,168 714 650 806 279 2,449 724 771 559 602 2,656 Utilization 94% 77% 63% 87% 96% 85% 108% 89% 53% 76% 34% 52% 109% 107% 167% 34% 96% 96% 92% 85% 80% 88% Available Seats 1,294 1,012 652 367 Capacity 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 Projected Enrollment 816 286 468 457 730 531 941 4,229 415 446 271 1,132 716 648 827 285 2,476 708 754 552 586 2,600 Utilization 99% 76% 62% 83% 97% 83% 114% 89% 51% 74% 33% 51% 109% 107% 172% 35% 97% 93% 90% 84% 78% 86% Available Seats 1,330 976 708 340 Capacity 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 Projected Enrollment 872 287 457 435 731 498 993 4,273 406 444 268 1,118 721 651 841 289 2,502 694 729 538 565 2,526 Utilization 105% 77% 60% 79% 97% 77% 120% 90% 50% 74% 32% 50% 110% 107% 174% 35% 98% 92% 87% 82% 75% 84% Available Seats 1,344 932 782 314 Capacity 827 374 758 550 752 643 828 4,732 810 600 828 2,238 656 607 482 815 2,560 758 840 655 754 3,007 Projected Enrollment 964 298 447 424 730 476 1,059 4,398 408 447 270 1,125 722 656 850 291 2,519 681 699 531 538 2,449 117% 80% 59% 77% 97% 74% 128% 93% 50% 75% 33% 50% 110% 108% 176% 36% 98% 90% 83% 81% 71% 81% Utilization Year9‐Projected2020/21 1,337 807 859 297 Available Seats Year8‐Projected2019/20 Year10‐Projected2021/22 656 607 482 815 2,560 758 840 655 754 3,007 830 827 374 758 550 752 643 828 5,562 810 600 828 2,238 Capacity Year7‐Projected2018/19 736 659 855 293 2,543 651 672 583 529 2,435 750 821 299 426 422 702 463 602 4,485 424 447 282 1,153 Projected Enrollment Year6‐Projected2017/18 112% 109% 177% 36% 99% 86% 80% 89% 70% 81% 90% 99% 80% 56% 77% 93% 72% 73% 81% 52% 75% 34% 52% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Elementary Schools 1,309 1,633 873 273 Available Seats School MiddleSchools Apopka Avalon Blankner Bridgewater Carver ChainofLakes Conway CornerLake Discovery Freedom Glenridge Gotha Howard Hunter'sCreek Jackson LakeNona Lakeview Lee Legacy Liberty Lockhart Maitland MeadowWoods Meadowbrook Memorial Ocoee Odyssey PiedmontLakes Robinswood SouthCreek Southwest UnionPark Walker Westridge WolfLake SunRidge 21‐M‐E‐2 52‐M‐SE‐2 2‐M‐E‐1 Type K8 MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS K8 MS MS Capacity 1,009 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,281 820 1,174 969 1,407 1,215 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,443 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,113 1,109 Enrollment 1,058 1,557 352 1,452 732 1,373 1,103 1,282 891 1,131 1,385 1,213 651 1,128 1,343 1,190 1,380 922 902 1,105 799 1,046 1,137 1,063 663 1,561 898 1,142 1,251 1,047 1,227 963 912 1,062 1,139 Utilization 105% 135% 94% 123% 77% 121% 115% 123% 86% 102% 108% 148% 55% 116% 95% 98% 114% 118% 79% 74% 99% 102% 109% 85% 56% 108% 79% 103% 125% 93% 101% 65% 76% 95% 103% Available Seats 0 0 24 0 218 0 0 0 140 0 0 0 523 0 64 25 0 0 235 393 5 0 0 181 528 0 236 0 0 78 0 515 287 51 0 Capacity 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,119 1,109 1,217 Enrollment 1,071 1,613 339 1,095 774 1,397 1,058 1,209 860 1,070 1,354 1,337 917 1,135 1,357 1,272 910 986 840 1,064 768 977 1,179 1,049 764 1,451 955 1,189 1,301 1,006 1,231 931 956 1,164 1,153 1,105 Utilization 100% 140% 90% 93% 81% 123% 110% 116% 83% 96% 108% 163% 78% 117% 97% 106% 75% 126% 74% 71% 96% 96% 113% 84% 64% 102% 84% 107% 130% 89% 102% 63% 80% 104% 104% 91% Available Seats 5 0 37 81 176 0 0 0 171 44 0 0 257 0 46 0 298 0 297 434 36 44 0 195 427 0 179 0 0 119 0 547 243 0 0 112 Capacity 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 Projected Enrollment 1,085 1,691 360 1,033 732 1,267 1,025 1,334 840 1,081 1,382 1,199 722 1,050 1,424 1,319 903 919 840 1,056 796 1,029 1,124 1,051 716 1,346 845 1,081 1,317 1,066 1,166 932 904 1,114 1,113 1,158 Utilization 101% 147% 96% 88% 77% 112% 107% 128% 81% 97% 110% 146% 61% 108% 101% 110% 75% 117% 74% 70% 99% 101% 108% 84% 60% 95% 75% 97% 131% 95% 96% 63% 75% 101% 100% 95% Available Seats 0 0 16 143 218 0 0 0 191 33 0 0 452 0 0 0 305 0 297 442 8 0 0 193 475 78 289 32 0 59 43 546 295 0 0 57 Capacity 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 Projected Enrollment 1,068 1,784 348 1,105 743 1,253 1,036 1,297 809 1,045 1,461 1,193 737 1,050 1,428 1,409 897 915 819 1,041 814 1,030 1,082 1,031 740 1,354 837 1,060 1,310 1,041 1,202 918 946 1,214 1,095 1,195 Utilization 99% 155% 93% 94% 78% 110% 108% 125% 78% 94% 117% 145% 63% 108% 102% 118% 74% 117% 72% 69% 101% 101% 104% 83% 62% 95% 74% 95% 131% 93% 99% 62% 79% 110% 99% 98% Available Seats 8 0 28 71 207 0 0 0 222 69 0 0 437 0 0 0 311 0 318 457 0 0 0 213 451 70 297 53 0 84 7 560 253 0 14 20 Capacity 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 1,035 1,805 353 1,209 715 1,259 996 1,308 798 1,049 1,498 1,156 740 1,109 1,394 1,430 866 910 808 1,000 814 1,074 983 1,016 679 1,305 842 1,029 1,228 1,086 1,213 897 970 1,252 1,144 1,190 Projected Enrollment CSAName Year4‐Projected2015/16 96% 157% 94% 103% 75% 111% 104% 126% 77% 94% 120% 141% 63% 114% 99% 120% 72% 116% 71% 67% 101% 105% 95% 82% 57% 92% 74% 92% 122% 97% 100% 61% 81% 114% 103% 98% Utilization Year3‐Projected2014/15 41 0 23 0 235 0 0 0 233 65 0 0 434 0 9 0 342 0 329 498 0 0 57 228 512 119 292 84 0 39 0 581 229 0 0 25 Available Seats Year2‐Projected2013/14 Year5‐Projected2016/17 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 Capacity Year1‐Projected2012/13 975 1,676 325 1,286 697 1,311 1,031 1,191 741 1,038 1,545 1,175 761 1,141 1,350 1,470 883 934 832 957 835 1,054 927 1,055 683 1,335 883 1,037 1,173 1,067 1,202 869 988 1,318 1,183 1,198 Projected Enrollment Actual2011/12 91% 146% 86% 109% 73% 116% 107% 115% 72% 93% 124% 143% 65% 118% 96% 123% 73% 119% 73% 64% 104% 103% 89% 85% 57% 94% 78% 93% 117% 95% 99% 59% 82% 120% 107% 99% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Middle Schools 101 0 51 0 253 0 0 0 290 76 0 0 413 0 53 0 325 0 305 541 0 0 113 189 508 89 251 76 0 58 7 609 211 0 0 17 Available Seats School MiddleSchools Apopka Avalon Blankner Bridgewater Carver ChainofLakes Conway CornerLake Discovery Freedom Glenridge Gotha Howard Hunter'sCreek Jackson LakeNona Lakeview Lee Legacy Liberty Lockhart Maitland MeadowWoods Meadowbrook Memorial Ocoee Odyssey PiedmontLakes Robinswood SouthCreek Southwest UnionPark Walker Westridge WolfLake SunRidge 21‐M‐E‐2 52‐M‐SE‐2 2‐M‐E‐1 Type K8 MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS K8 MS MS Capacity 1,215 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 Projected Enrollment 750 950 1,752 325 1,370 663 1,333 1,027 1,232 727 1,077 1,558 1,171 821 1,135 1,418 1,478 849 979 848 905 867 1,059 896 1,089 703 1,300 909 995 1,177 1,179 1,170 876 996 1,275 1,210 1,194 Utilization 62% 88% 152% 86% 116% 70% 117% 107% 118% 71% 97% 125% 143% 70% 117% 101% 124% 70% 125% 75% 60% 108% 104% 86% 88% 59% 91% 80% 89% 117% 105% 97% 59% 83% 116% 109% 98% Available Seats 465 126 0 51 0 287 0 0 0 304 37 0 0 353 0 0 0 359 0 289 593 0 0 144 155 488 124 225 118 0 0 39 602 203 0 0 21 Capacity 1,215 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 Projected Enrollment 750 952 1,866 309 1,408 677 1,338 992 1,254 714 1,073 1,553 1,147 836 1,051 1,438 1,567 843 1,010 847 861 890 1,013 871 1,082 771 1,259 899 983 1,216 1,171 1,149 863 1,013 1,322 1,229 1,207 Utilization 62% 88% 162% 82% 120% 71% 118% 103% 121% 69% 96% 124% 140% 71% 108% 102% 131% 70% 129% 74% 57% 111% 99% 84% 87% 65% 88% 79% 88% 121% 104% 95% 58% 84% 120% 111% 99% Available Seats 465 124 0 67 0 273 0 0 0 317 41 0 0 338 0 0 0 365 0 290 637 0 8 169 162 420 165 235 130 0 0 60 615 186 0 0 8 Capacity 1,215 1,215 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 Projected Enrollment 900 750 1,002 1,998 309 1,456 702 1,352 957 1,287 694 1,108 1,508 1,110 857 969 1,420 850 862 1,032 801 843 916 977 865 1,071 824 1,245 906 959 1,254 1,206 1,157 866 1,036 1,364 1,240 1,227 Utilization 74% 62% 93% 174% 82% 124% 74% 119% 99% 124% 67% 99% 121% 135% 73% 100% 101% 71% 71% 132% 70% 56% 114% 96% 83% 86% 69% 87% 80% 86% 125% 107% 96% 59% 86% 124% 112% 101% Available Seats 315 465 74 0 67 0 248 0 5 0 337 6 0 0 317 0 0 345 346 0 336 655 0 44 175 173 367 179 228 154 0 0 52 612 163 0 0 0 Capacity 1,215 1,215 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 Projected Enrollment 1,000 750 1,019 1,970 294 1,519 713 1,332 936 1,313 654 1,137 1,431 1,049 877 892 1,395 771 846 1,026 769 832 924 921 851 1,051 865 1,253 928 967 1,236 1,202 1,185 853 1,019 1,394 1,221 1,275 82% 62% 95% 171% 78% 129% 75% 117% 97% 126% 63% 102% 114% 128% 75% 92% 99% 65% 70% 131% 68% 56% 115% 90% 82% 84% 73% 88% 82% 87% 123% 107% 98% 58% 85% 127% 110% 105% Utilization CSAName Year9‐Projected2020/21 215 465 57 0 82 0 237 0 26 0 377 0 0 0 297 77 8 424 362 0 368 666 0 100 189 193 326 171 206 146 0 0 24 625 180 0 0 0 Available Seats Year8‐Projected2019/20 Year10‐Projected2021/22 1,076 1,150 376 1,176 950 1,135 962 1,040 1,031 1,114 1,251 820 1,174 969 1,403 1,195 1,208 783 1,137 1,498 804 1,021 1,040 1,244 1,191 1,424 1,134 1,113 1,003 1,125 1,209 1,478 1,199 1,100 1,109 1,215 1,215 1,100 1,215 Capacity Year7‐Projected2018/19 989 914 304 1,604 714 1,303 925 1,309 615 1,157 1,423 977 886 896 1,374 737 869 1,006 767 820 923 885 822 1,043 893 1,256 982 954 1,207 1,180 1,204 830 990 1,369 1,211 1,359 1,000 900 750 Projected Enrollment Year6‐Projected2017/18 92% 79% 81% 136% 75% 115% 96% 126% 60% 104% 114% 119% 75% 92% 98% 62% 72% 128% 67% 55% 115% 87% 79% 84% 75% 88% 87% 86% 120% 105% 100% 56% 83% 124% 109% 112% 82% 82% 62% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 Middle Schools 87 236 72 0 236 0 37 0 416 0 0 0 288 73 29 458 339 0 370 678 0 136 218 201 298 168 152 159 0 0 5 648 209 0 0 0 215 200 465 Available Seats School HighSchools Apopka Boone Colonial CypressCreek Dr.Phillips Edgewater EastRiver Evans Freedom Jones LakeNona OakRidge Ocoee Olympia TimberCreek University Wekiva WestOrange WinterPark 27‐H‐W‐4 Type HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS Capacity 3,020 2,986 3,743 2,091 2,360 2,590 3,002 2,305 2,671 1,608 2,659 2,180 2,777 2,950 2,727 2,724 2,797 3,272 3,723 Enrollment 2,877 2,922 3,284 3,173 3,646 1,727 1,906 2,128 3,099 926 1,781 1,753 2,398 2,968 3,012 2,780 2,213 3,362 3,389 Utilization 95% 98% 88% 152% 154% 67% 63% 92% 116% 58% 67% 80% 86% 101% 110% 102% 79% 103% 91% Available Seats 143 64 459 0 0 863 1,096 177 0 682 878 427 379 0 0 0 584 0 334 Capacity 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 Enrollment 2,947 2,934 3,439 3,170 3,651 1,714 1,865 2,367 3,124 838 1,880 2,010 2,355 2,898 3,019 2,993 2,158 3,472 3,203 Utilization 98% 98% 92% 114% 132% 72% 62% 96% 117% 52% 67% 88% 85% 98% 111% 110% 77% 106% 86% Available Seats 73 52 304 0 0 668 1,137 102 0 770 927 266 422 52 0 0 639 0 520 Capacity 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 Projected Enrollment 3,149 2,929 3,282 3,380 3,900 1,645 1,719 2,245 3,099 897 2,090 1,675 2,328 2,856 2,841 2,834 1,929 3,835 3,298 Utilization 104% 98% 88% 122% 140% 69% 57% 91% 116% 56% 74% 74% 84% 97% 104% 104% 69% 117% 89% Available Seats 0 57 461 0 0 737 1,283 224 0 711 717 601 449 94 0 0 868 0 425 Capacity 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 Projected Enrollment 3,226 2,847 3,295 3,535 3,973 1,670 1,688 2,283 3,092 887 2,158 1,675 2,321 2,884 2,865 2,821 1,841 3,979 3,352 Utilization 107% 95% 88% 127% 143% 70% 56% 92% 116% 55% 77% 74% 84% 98% 105% 104% 66% 122% 90% Available Seats 0 139 448 0 0 712 1,314 186 0 721 649 601 456 66 0 0 956 0 371 Capacity 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 3,103 2,828 3,332 3,597 3,975 1,650 1,634 2,277 3,085 894 2,235 1,740 2,367 2,891 2,928 2,862 1,791 4,148 3,302 Projected Enrollment CSAName Year4‐Projected2015/16 103% 95% 89% 130% 143% 69% 54% 92% 115% 56% 80% 76% 85% 98% 107% 105% 64% 127% 89% Utilization Year3‐Projected2014/15 0 158 411 0 0 732 1,368 192 0 714 572 536 410 59 0 0 1,006 0 421 Available Seats Year2‐Projected2013/14 Year5‐Projected2016/17 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 2,776 Capacity Year1‐Projected2012/13 3,076 2,696 3,313 3,526 3,877 1,624 1,587 2,309 3,048 856 2,307 1,769 2,383 2,813 3,046 2,817 1,738 2,220 3,236 2,000 Projected Enrollment Actual2011/12 102% 90% 89% 127% 140% 68% 53% 94% 114% 53% 82% 78% 86% 95% 112% 103% 62% 68% 87% 72% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 High Schools 0 290 430 0 0 758 1,415 160 0 752 500 507 394 137 0 0 1,059 1,052 487 776 Available Seats School HighSchools Apopka Boone Colonial CypressCreek Dr.Phillips Edgewater EastRiver Evans Freedom Jones LakeNona OakRidge Ocoee Olympia TimberCreek University Wekiva WestOrange WinterPark 27‐H‐W‐4 Type HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS Capacity 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 2,776 Projected Enrollment 3,049 2,678 3,209 3,577 4,131 1,677 1,524 2,365 2,942 929 2,532 1,837 2,365 2,713 3,056 2,949 1,696 2,376 3,267 2,000 Utilization 101% 90% 86% 129% 149% 70% 51% 96% 110% 58% 90% 81% 85% 92% 112% 108% 61% 73% 88% 72% Available Seats 0 308 534 0 0 705 1,478 104 0 679 275 439 412 237 0 0 1,101 896 456 776 Capacity 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 2,776 Projected Enrollment 2,894 2,743 3,162 3,556 4,208 1,709 1,486 2,357 2,962 957 2,580 1,887 2,317 2,667 3,075 3,016 1,691 2,362 3,227 2,200 Utilization 96% 92% 84% 128% 152% 72% 50% 95% 111% 60% 92% 83% 83% 90% 113% 111% 60% 72% 87% 79% Available Seats 126 243 581 0 0 673 1,516 112 0 651 227 389 460 283 0 0 1,106 910 496 576 Capacity 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 2,776 Projected Enrollment 2,775 2,665 3,053 3,476 4,264 1,735 1,473 2,357 2,939 984 2,607 1,878 2,210 2,626 3,007 3,070 1,745 2,426 3,206 2,300 Utilization 92% 89% 82% 125% 154% 73% 49% 95% 110% 61% 93% 83% 80% 89% 110% 113% 62% 74% 86% 83% Available Seats 245 321 690 0 0 647 1,529 112 0 624 200 398 567 324 0 0 1,052 846 517 476 Capacity 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 2,776 Projected Enrollment 2,693 2,696 3,004 3,482 4,342 1,781 1,465 2,382 2,957 1,050 2,681 1,940 2,189 2,669 2,985 3,148 1,801 2,566 3,110 2,400 89% 90% 80% 125% 156% 75% 49% 96% 111% 65% 96% 85% 79% 90% 109% 116% 64% 78% 84% 86% Utilization CSAName Year9‐Projected2020/21 327 290 739 0 0 601 1,537 87 0 558 126 336 588 281 0 0 996 706 613 376 Available Seats Year8‐Projected2019/20 Year10‐Projected2021/22 3,020 2,986 3,743 2,776 2,776 2,382 3,002 2,469 2,671 1,608 2,807 2,276 2,777 2,950 2,727 2,724 2,797 3,272 3,723 2,776 Capacity Year7‐Projected2018/19 2,657 2,671 3,003 3,563 4,533 1,853 1,481 2,406 2,915 1,085 2,730 1,975 2,138 2,680 2,998 3,264 1,813 2,651 3,011 2,500 Projected Enrollment Year6‐Projected2017/18 88% 89% 80% 128% 163% 78% 49% 97% 109% 67% 97% 87% 77% 91% 110% 120% 65% 81% 81% 90% Utilization Schools Capacity, Enrollment and Level of Service Tables 2012-13 High Schools 363 315 740 0 0 529 1,521 63 0 523 77 301 639 270 0 0 984 621 712 276 Available Seats Solid Waste Orange County’s Comprehensive Plan and adopted Concurrency Management System establishes a minimum capacity of 6.0 pounds per capita per day (lbs/cap/day) as the level of service (LOS) standard upon which development will be measured and permits issued (Solid Waste Element 1.1.5). This represents a standard of four pounds per person, per day for residential development and two pounds per person, per day for non-residential development. Orange County provides solid waste services, including landfill service, to its households and businesses. Solid waste services are provided to new development in Orange County by means of an enterprise fund that maintains the adopted LOS and available capacity at a constant level. Services are therefore self-financed by the revenues from the service and not subsidized by other revenue sources. As an enterprise fund, solid waste system expansion is financed through user fees; program oriented State funds, available Federal grants, and debt secured by solid waste revenues. The economic slowdown has influenced the amount of waste generated by residents and businesses and its impact has resulted in a 2% decline in tonnage disposed at the landfill this fiscal year. Based on tonnage for this fiscal year, the estimated Class I residential waste projection for fiscal year 2013 is 311,535 tons and the class I commercial waste projection is 249,782 tons. Total estimated waste delivered to the Orange County landfill in FY 2013 is projected to be 782,750 tons. See Exhibit 13 for a list of solid waste tonnage projections through FY 2190. The southern expansion of the landfill included Cells 9 through 12 and is expected to provide disposal capacity for at least the next 27 years. The existing landfill and the land contiguous to it should meet disposal needs for the next fifty to seventy-five years. See Exhibit 14 for an aerial of the Orange County landfill, located on 5901 Young Pine Road. As development continues to move closer to solid waste facilities, there will be increasing conflicts over land use in the vicinity of the landfill. However, Orange County does not support the sitting of landfills near existing or proposed residential areas that would be adversely impacted by landfill activities. Therefore, current recycling programs are being implemented by Orange County that will reduce the volume of solid waste accepted at the landfill and further increase the life expectancy of the landfill. 35 36 Year 83 2,658 91,038 122,595 202 1,575 , 562,087 2,658 18,052 72,986 122,595 202 1,575 305 Landfill - Other Categories Other Class I Sludge Yard Waste (LF+Compost) Class III Asbestos Tires Total Waste Processed by Category Class I Sludge Yard Waste - Class III Landfill Yard Waste - Compost Class III Asbestos Tires White Goods Recycled 765,903 148,107 702 134 62,343 273 140,647 1,575 1 575 202 72,986 305 780,460 554,344 554,344 148,107 564,745 564,745 140,647 765 903 765,903 547,273 7,071 22,153 62,343 125,955 134 702 273 365 7,071 84,496 125,955 134 702 303,094 243,814 118,921 42,518 40,210 136,777 143,963 64,519 FY 12 782,750 146,164 11,152 152 170 68,502 292 566,469 566,469 146,164 782 750 782,750 561,544 4,925 20,351 68,502 125,813 170 1,152 292 227 4,925 88,853 125,813 170 1,152 , 311,535 249,782 119,790 40,130 43,919 141,994 147,825 67,658 1.24% FY 13 792,436 147,973 11,167 167 172 69,350 296 573,479 573,479 147,973 792 436 792,436 568,493 4,986 20,603 69,350 127,370 172 1,167 296 230 4,986 89,953 127,370 172 1,167 , 315,390 252,873 121,273 40,626 44,462 143,752 149,655 68,496 1.24% FY 14 802,242 149,804 11,181 181 174 70,208 300 580,575 580,575 149,804 802 242 802,242 575,528 5,047 20,858 70,208 128,946 174 1,181 300 233 5,047 91,066 128,946 174 1,181 , 319,293 256,003 122,774 41,129 45,012 145,531 151,507 69,343 1.24% FY 15 886,534 165,544 11,305 305 193 77,585 331 641,577 641,577 165,544 886 534 886,534 635,999 5,578 23,049 77,585 142,494 193 1,305 331 257 5,578 100,634 142,494 193 1,305 , 352,841 282,901 135,673 45,450 49,742 160,821 167,426 76,629 2.02% FY 20 195,106 11,538 538 227 91,440 390 1,044,851 968,406 756,149 756,149 195,106 1 044 851 1,044,851 749,575 6,574 27,166 91,440 167,941 227 1,538 390 303 6,574 118,605 167,941 227 1,538 , 415,851 333,421 159,902 53,567 58,625 189,541 197,324 90,313 1.53% FY 30 180,832 11,426 426 210 84,750 362 700,827 700,827 180,832 968 406 968,406 694,734 6,093 25,178 84,750 155,654 210 1,426 362 281 6,093 109,928 155,654 210 1,426 , 385,426 309,027 148,203 49,648 54,336 175,673 182,887 83,706 1.78% FY 25 1,117,110 208,600 11,645 645 243 97,763 417 808,442 808,442 208,600 1 117 110 1,117,110 801,414 7,028 29,044 97,763 179,555 243 1,645 417 324 7,028 126,808 179,555 243 1,645 , 444,610 356,480 170,960 57,271 62,679 202,649 210,971 96,559 1.35% FY 35 1,186,296 221,519 11,747 747 258 103,818 443 858,512 858,512 221,519 1 186 296 1,186,296 851,048 7,464 30,843 103,818 190,676 258 1,747 443 344 7,464 134,661 190,676 258 1,747 , 472,146 378,558 181,548 60,818 66,561 215,200 224,037 102,540 1.21% FY 40 1,259,767 235,238 11,855 855 274 110,248 471 911,682 911,682 235,238 1 259 767 1,259,767 903,756 7,926 32,753 110,248 202,485 274 1,855 471 366 7,926 143,001 202,485 274 1,855 , 501,387 402,003 192,792 64,585 70,683 228,528 237,912 108,890 1.21% FY 45 1,337,788 249,807 11,970 970 291 117,076 500 968,145 968,145 249,807 1 337 788 1,337,788 959,728 8,417 34,782 117,076 215,025 291 1,970 500 388 8,417 151,858 215,025 291 1,970 , 532,440 426,900 204,732 68,585 75,061 242,681 252,647 115,634 1.21% FY 50 1,420,641 265,278 22,092 092 309 124,327 531 1,028,105 1,028,105 265,278 1 420 641 1,420,641 1,019,167 8,938 36,936 124,327 228,342 309 2,092 531 412 8,938 161,263 228,342 309 2,092 , 565,415 453,339 217,412 72,833 79,710 257,711 268,294 122,796 1.21% FY 55 1,508,625 281,708 22,221 221 328 132,026 564 1,091,778 1,091,778 281,708 1 508 625 1,508,625 1,082,287 9,492 39,224 132,026 242,484 328 2,221 564 438 9,492 171,250 242,484 328 2,221 , 600,433 481,416 230,877 77,343 84,646 273,672 284,910 130,401 1.21% FY 60 1,602,059 299,155 22,359 359 348 140,203 598 1,159,395 1,159,395 299,155 1 602 059 1,602,059 1,149,316 10,079 41,653 140,203 257,502 348 2,359 598 465 10,079 181,856 257,502 348 2,359 , 637,620 511,231 245,176 82,134 89,889 290,621 302,555 138,477 1.21% FY 65 1,701,279 317,682 22,505 505 370 148,886 636 1,231,200 1,231,200 317,682 1 701 279 1,701,279 1,220,496 10,704 44,232 148,886 273,450 370 2,505 636 494 10,704 193,119 273,450 370 2,505 , 677,109 542,893 260,360 87,220 95,456 308,620 321,293 147,053 1.21% FY 70 1,806,644 337,357 22,660 660 393 158,107 675 1,307,452 1,307,452 337,357 1 806 644 1,806,644 1,296,085 11,367 46,972 158,107 290,385 393 2,660 675 524 11,367 205,079 290,385 393 2,660 , 719,045 576,516 276,485 92,622 101,368 327,734 341,192 156,160 1.21% FY 75 1,918,535 358,251 22,825 825 417 167,899 717 1,388,426 1,388,426 358,251 1 918 535 1,918,535 1,376,356 12,071 49,881 167,899 308,370 417 2,825 717 557 12,071 217,780 308,370 417 2,825 , 763,577 612,222 293,609 98,358 107,646 348,031 362,323 165,832 1.21% FY 80 2,037,355 380,438 33,000 000 443 178,298 761 1,474,415 1,474,415 380,438 2 037 355 2,037,355 1,461,597 12,818 52,970 178,298 327,468 443 3,000 761 591 12,818 231,268 327,468 443 3,000 , 810,868 650,138 311,793 104,450 114,312 369,586 384,763 176,102 1.21% FY 85 2,163,534 404,000 33,185 185 470 189,341 808 1,565,730 1,565,730 404,000 2 163 534 2,163,534 1,552,118 13,612 56,251 189,341 347,749 470 3,185 808 628 13,612 245,591 347,749 470 3,185 , 861,087 690,403 331,103 110,919 121,392 392,475 408,592 187,009 1.21% FY 90 1. The "Projected Growth Rate" is based on the medium growth population projection from Florida Population Studies - Projection of Florida Population by County, 2011 - 2040, Bureau of Economic and Business Research, University of Florida, March 2012. The projections included in the Population Study extend only until 2040. The population growth rate for subsequent years are assumed to be equal to the growth rate projected between the years of 2035 to 2040. 2. The projections for FY 13 are calculated by averaging the previous two years of data and inflating by the growth rate shown. Subsequent year projections are calculated by increasing the previous year's data by the projected growth rate for that year. Note: Recycling tonnages for the Recovered Material Processing Facility, and public and private recycling programs are not accounted for in this table. Class I Landfill - Cells 7B & 8 Class I Landfill - Cells 9-12 Class III Landfill Cell 1 Class III Landfill Cell 2 W Waste Ti Tire P Processing i Area A Asbestos Disposal Area Yardwaste Compost White Goods Recycled Class I Waste Class III Waste Total Processed 312,359 249,645 Total Class I Residential Commercial 780 460 780,460 117,731 36,760 Porter Transfer Residential Commercial T t l Processed Total Pr d 46,554 143,741 McLeod Transfer Residential Commercial Total Waste Processed by End Use 148,075 69,144 FY 11 Landfill - Class I Residential Commercial Projected Growth Rate 12 Waste Projections (in Tons) Table 1 Solid Waste Tonnage Projections Based on Medium Population Growth Orange County Solid Waste System State Road 417 Young Pine Rd Orange County Landfill (2012 Aerial) State Road 528 Innovation Way S Alafaya Trail Stormwater Orange County’s Comprehensive Plan and adopted Concurrency Management System establishes varying Stormwater minimum capacity standards for Orange County drains as the level of service (LOS) standard upon which development will be measured and permits issued. Table 6.1 below specifies the generalized quality LOS standards for drains identified by Orange County in policy 1.5.8 of the Stormwater Management Element. Table 6.1. Generalized Peak Hour LOS Standards for Stormwater Facilities Facility Design Storm Bridges Canals, ditches or culverts for drainage external to the development Crossdrains, storm sewers Roadside swales for drainage internal to the development Detention basins Retention basins (no positive outfall) 50 Years 25 Years 10 Years 10 Years 25 Years 100 Years Traditionally, standards for stormwater management facilities have been based on anticipated facility performance rather than the quantity of infrastructure required per capita. Thus, level of service or level of protection for a particular type of stormwater management facility is based on the frequency of a rainfall event, the duration of the event, and the performance of the facility concerning flood control and water quality treatment for the specified event. Existing LOS for drainage defines the system-wide and sub-system functioning of the system. The adequacy of a drainage system can be defined and analyzed in two main categories: flood control (volume and rate of run-off from site) and water quality (reduction in the pollutant load of the run-off). Early efforts at managing stormwater run-off were geared toward controlling the amount of stormwater run-off; however, water quality is increasingly becoming a concern at the state, local and regional levels. An adequate stormwater management system should prevent flood damage and ensure run-off does not degrade the quality of existing water bodies. Subdivision regulations contain minimum stormwater design requirements, including the requirements to retain the first one-half inch of run-off or run-off resulting from the first inch of rainfall, whichever is greater. Orange County has established a minimum LOS standard for existing and proposed stormwater systems. For proposed systems, the County's Subdivision Regulations establish stormwater requirements by specified storm event. These regulations 37 reduce flooding potential by requiring peak discharge from a developed site to not exceed that from the site in an undeveloped condition. Pollution abatement is accomplished by requiring specific detention/retention and filtering capabilities for drainage facilities. In addition, the County's LOS standard for drainage includes a component protecting surface water bodies from degradation by run-off. In contrast, the task is much more difficult for existing stormwater systems because of the operational characteristics of many older developments built before enactment of the County's current Subdivision Regulations. Based on the current level of information, significant flood problems in Orange County have been localized to developments in several of the drainage basins. In subdivisions where treatment is not provided, impervious surface area has increased the flow of run-off into area lakes, causing lake overflow. This normally occurs after major storm events during the rainy season. For example, flood concerns in the Big Econlockhatchee Basin are due to the high water table, preventing effective recharge. In addition, the basin's flat terrain can create settling areas. To correct this, the County is taking measures to increase and direct the flow of run-off to bettersuited storage areas. This is being accomplished through road paving and grading. Orange County addresses flood concerns by various means. Flooded lakes are connected to other water bodies that have storage capacity by drainage pipes, canals, and channels. In addition, temporary storage areas, such as retention/detention ponds, are provided to reduce the occurrence of flooding. When problem areas are identified, such as the Big Econ Basin, the Stormwater Management Division investigates the problem and determines the priority of necessary improvements. Numerous miles of minor drainage channels are in place throughout the County and provide localized drainage for individual developments and older, unimproved street systems. As streets are improved, these drainage canals or ditches are replaced with pipes and inlets, or more routine maintenance is provided. Managing stormwater run-off using deep-water drainage wells raises concerns that the Floridian Aquifer could become contaminated. However, the Orange County Environmental Protection Division has not identified serious water quality problems due to aquifer recharge from drainage wells. The Florida Department of Environmental Protection has implemented several groundwater monitoring programs to determine if the water drained into the underlying aquifers through drainage wells has adverse impacts. The United States Geological Service also monitors some drainage wells in Orange County. More information on drainage wells is found in the Aquifer Recharge Element of the Comprehensive Plan. The County manages stormwater management funds in two ways: funds for deficiency correction and funds for projects designed to improve existing and anticipated future drainage needs in the area. In addition to these funds, drainage improvements can also be completed in conjunction with road improvement projects. 38 The funds committed to correct system deficiencies are used to manage canals, retention or detention ponds, install pipes, create sufficient outfall areas, and purchase additional right-of-way. Funds allocated for drainage projects identified to improve the existing system and necessary to meet future demand include projects such as mapping floodplains County-wide, preparing drainage basin studies, and maintenance of existing facilities. As flood and pollution problems emerge throughout Orange County, and corrective actions become more expensive, it may be necessary for the County to consider alternative funding mechanisms. A stormwater management utility assessment is one possible financing method designed to help finance drainage concerns throughout the County. A utility fee system is user-oriented, with costs allocated according to the service received. A master stormwater plan for each individual basin that details stormwater management information at the basin and sub-basin level is another potential means of improving the County's ability to comprehensively plan for system improvements. Master stormwater plans would include a detailed inventory of all drainage facilities, evaluate facility condition and assess replacement repair costs, identify predominant types of land use by watershed, provide LOS analyses (quality and quantity), include a needs assessment, and an evaluation of the problems and opportunities associated with improving the performance of the County's stormwater management facilities. In addition, the master plan would complement the Water Management Districts' efforts to correct drainage problems occurring in the County. An important component to the master stormwater plan discussed above could also be an emphasis on nonstructural drainage improvements and maintenance. Nonstructural drainage improvements are often both less expensive and environmentally superior. Further, the County could ensure that its revised Land Development Code continues to protect its natural drainage features. This could be accomplished by including the Orange County Conservation Ordinance in the Land Development Code. Also, joining forces with other local governments by developing Interlocal Agreements related to establishing a communication network, sharing information, coordinating the management of existing projects and conducting joint master stormwater planning would help ensure that a master stormwater plan is developed in a more unified and cost-effective manner. As part of the County's stormwater management process, the County will continue to support development of detailed basin-wide mapping, and continue the acquisition of drainage right-of-ways for the operation and maintenance of the County's drainage system when appropriate. The use of existing stormwater management facilities and available capacity could also be maximized through the implementation of appropriate technology. Thus, by completing master stormwater plans, systematically addressing the County's stormwater needs and promoting good stormwater practices, the County will continue to manage its stormwater facilities and meet projected capacity demands in compliance with concurrency requirements. 39 40 Wastewater Orange County’s Comprehensive Plan and adopted Concurrency Management System establishes a minimum capacity of 300 gallons of wastewater per day per equivalent residential unit (gpd/ERU) as the level of service (LOS) standard upon which development will be measured and permits issued (Wastewater Element 1.2.5). Orange County’s wastewater LOS is based on the estimated equivalent residential unit demand for capacity at the Orange County Utilities (OCU) Water Reclamation Facilities (WRFs). An ERU is estimated as the single-family residential population divided by the average person per household of 2.73. OCU owns and operates three major WRFs, Eastern WRF (EWRF), South WRF (SWRF), and Northwest WRF (NWRF). Each of these WRF’s serves distinct districts that together comprise the OCU Service Area. OCU also has a fourth service area referred to as the Southwest Service Area. Wastewater collected from this service area is currently treated at OCU’s SWRF. Historic annual average wastewater flows collected at the three existing facilities for the past five years are presented in Table 7.1 below. Table 7.1. Historic Wastewater Flow Collected1 WRF EWRF SWRF NWRF Total 2008 (mgd) 17.3 29.3 5.1 51.7 2009 (mgd) 17.6 30.3 5.3 53.2 2010 (mgd) 17.5 29.3 5.2 52.0 2011 (mgd) 17.2 32.3 5.4 54.9 20122 (mgd) 17.2 32.5 5.3 55.0 (1) Based on OCU’s operational data. (2) 12 month period from October 2011 to September 2012 The quantity of annual average wastewater projected to be collected in 2013 is presented below in Table 7.2. In addition, the treatment capacity of each facility is also presented. Table 7.2. WRF Treatment Capacity and Projected Wastewater Flows WRF EWRF SWRF NWRF Total Existing Treatment Capacity (mgd) 24.0 43.0 7.5 74.5 2013 (mgd) 20.2 33.9 5.9 60.0 41 Based on Table 7.2, OCU has sufficient treatment capacity at its EWRF, SRWF and NWRF to accommodate projected wastewater flows in 2013. Last year, OCU implemented projects that expanded the treatment capacity at the EWRF to 24 mgd. As a result of these expansions, OCU has sufficient treatment capacity at the EWRF to meet future projected demand. Overall, OCU has enough capacity to accommodate projected wastewater flows through 2013. In addition to the LOS established in the Comprehensive Plan, OCU has implemented LOS standards for planning and engineering based on the Florida Department of Environmental Protection’s capacity analysis standards. OCU will evaluate the need for WRF expansion over a ten-year planning horizon if the observed three-month moving average flows at the WRF is equal to or greater than 50 percent of the permitted annual average capacity of the treatment facility. Table 7.3 summarizes existing peak three-month moving averages observed at each of OCU’s three WRFs in 2012 and the permitted capacity of each facility. Table 7.3. Orange County 2012 Peak 3-Month Moving Average Wastewater Flow and Permitted Treatment Capacity WRF EWRF SWRF NWRF Total Existing Permitted Treatment Capacity (mgd) 24.0 43.0 7.5 74.5 Observed Peak 3Month Moving Average (mgd) Observed Peak 3Month Moving Average Ratio (%) 18.2 35.5 6.0 59.7 75.9 82.6 80.0 80.1 (1) 12 month period from October 2011 to September 2012 Based on Table 7.3, OCU should evaluate the need for treatment expansions at the EWRF, NWRF and SWRF. OCU has already performed this evaluation and is currently implementing projects to re-rate the treatment capacity at the EWRF to 27.8 mgd, expand the treatment capacity at the NWRF to 11.25 mgd, and expand the treatment capacity at the SWRF to 56 mgd within the next several years. OCU is also in the process of implementing a new Southwest WRF to serve its Southwest Service Area. OCU has encumbered funds to support each of these treatment capacity expansions. Based on the projects OCU is currently implementing, no additional capacity expansions will be necessary within the next several years. See Exhibit 15 for a map of all wastewater lines in Orange County. 42 • CTP Map Pump Stations District 3 ·~""""';;~-.~~-.,~-'l""-z1---. DISCLAIMER: Data is provided "as is" without warranty of any representation of accuracy. timeliness, or completeness. The burden of determining accuracy, completeness , timeliness . merchantability and fitness for or the appropriateness for use rests solely on the requester. The County makes no warranties, express or implied. as to the use of the Data. ~ ClP Map Wastewater ~ CIP Map Water District 6 District 5 District2 ~ ClP Map Reuse e • District 4 District I Utilities CIP