Project: West Orange Trail Parcel : 109 (Downtown Corridor) A
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PDD DP OC Trails Master Plan Template.Indd
Orange County | Trails Master Plan Parks and Recreation Division | August 2012 AECOM Orange County | Trails Master Plan Update Table of Contents Acknowledgements 01 County-wide Trails System Executive Summary and Map 02 Trail Corridor Concept Plans 1. Pine Hills Trail 2. West Orange Trail 3. Lake Apopka Connector Trail 4. Clarcona-Ocoee Connector Trail 5. Horizon West Trail 6. Shingle Creek Trail 7. Little Econ Greenway Trail 8. Azalea Park Trail 9. Avalon Trail 10a. Innovation Way/UCF Trail South 10b. Innovation Way/UCF Trail North 11. Meadow Woods Trail 12. East Orange Trail 03 Implementation and Management Plan 1. Design and Construction Costs 2. Funding Assessment 3. Operations and Maintenance Program 04 Appendices 1. Corridor Evaluation Matrix 2. Existing/Proposed Trail Mileage Parks and Recreation Division | 2012 1 AECOM Orange County | Trails Master Plan Update Acknowledgements We would like to thank the Orange County Board of County Commissioners, Administration, Staff and Consulting Team for this update to the Orange County Trails Master Plan: County Mayor Teresa Jacobs District 1 Commissioner S. Scott Boyd District 2 Commissioner Frederick C. Brummer District 3 Commissioner John M. Martinez District 4 Commissioner Jennifer Thompson District 5 Commissioner Ted B. Edwards District 6 Commissioner Tiffany Moore Russell County Administrator Ajit Lalchandani Orange County Parks and Recreation Division Matt Suedmeyer, Manager Bill Thomas, Planner III AECOM Design + Planning Bruce Hall, RLA, Project Manager Kathy O’Sullivan, GIS Technician -
PDD DP OC Trails Master Plan Template.Indd
Orange County | Trails Master Plan Parks and Recreation Division | August 2012 AECOM Orange County | Trails Master Plan Update Table of Contents Acknowledgements 01 County-wide Trails System Executive Summary and Map 02 Trail Corridor Concept Plans 1.1. Pine HillsPine Trail Hills Trail 2.2. West OrangeWest Trail Orange Trail 3.3. Lake ApopkaLake Connector Apopka Trail Connect or Trail 4.4. Clarcona-OcoeeClarcona-Ocoee Connector Connect Trail or Trail 5.5. HorizonHoriz West Trailon West Trail 6. Shingle6. Shingle Creek Trail Creek Trail 7.7. Little LittleEcon Greenway Econ Gr Traileen way Trail 8.8. AzaleaAzalea Park Trail Park Trail 9.9. AvalonAvalon Trail Trail 10a.10 Innovationa. Innovation Way/UCF Trail SouthWay/UCF Trail South 10b. 10 bInnovation. Innovation Way/UCF WTrailay/UCF North Trail North 11.11 Meadow. Meadow Woods Trail Woods Trail 12.12. EastEast Orange Orang Traile T rail 03 Implementation and Management Plan 1.1. DesignDesign and Constructionand Construction Costs Costs 2.2. FundingF undingAssessment Assessment 3. 3.OperationsOper andations Maintenance and Maint Programenance Program 04 Appendices 1.1. CorridorCorridor Evaluation Evalua Matrixtion Matrix 2.2. Existing/ProposedExisting/Proposed Trail Mileage Trail Mileag e Parks and Recreation Division | 2012 Page1 1 AECOM Orange County | Trails Master Plan Update Acknowledgements We would like to thank the Orange County Board of County Commissioners, Administration, Staff and Consulting Team for this update to the Orange County Trails Master Plan: County Mayor Teresa Jacobs District 1 Commissioner S. Scott Boyd District 2 Commissioner Frederick C. Brummer District 3 Commissioner John M. Martinez District 4 Commissioner Jennifer Thompson District 5 Commissioner Ted B. -
RECREATION and OPEN SPACE ELEMENT TABLE of CONTENTS Page
CPA-2002-1-1 CITY OF OCOEE COMPREHENSIVE PLAN RECREATION AND OPEN SPACE ELEMENT TABLE OF CONTENTS Page TABLE OF CONTENTS......................................................................................................... 6-i LIST OF TABLES................................................................................................................6-iii LIST OF FIGURES..............................................................................................................6-iv I. INTRODUCTION.................................................................................................... 6-1 II. BACKGROUND INFORMATION................................................................................. 6-2 A. Community Profile.......................................................................................... 6-2 B. Economy ....................................................................................................... 6-2 C. Quality of Life ................................................................................................ 6-2 D. Transportation............................................................................................... 6-3 III. ANALYSIS OF EXISTING RECREATION FACILITIES................................................... 6-3 A. Level of Service ............................................................................................. 6-3 B. Parks and Open Space Guidelines ................................................................... 6-4 C. Analysis of Park Types................................................................................... -
Fiscal Year 2021 Is Budgeted to Be $21,877,321, Bringing Unassigned Fund Balance to 53% of Expenditures
Fiscal Year 2021 PROPOSED BUDGET PROPOSED 300 W Plant St., Winter Garden FL 34787 __________________________ CITY OF WINTER GARDEN Fiscal Year 2020/2021 Proposed Budget JOHN REES Mayor LISA BENNETT Commissioner, District 1 BOB BUCHANAN Commissioner, District 2 Mayor Pro Tem MARK A. MACIEL Commissioner, District 3 COLIN SHARMAN Commissioner, District 4 MICHAEL BOLLHOEFER City Manager 2 Table of Conten of Table TABLE OF CONTENTS ts City of Winter Garden Annual Budget FY 2020/2021 3 City of Winter Garden FY2021 Proposed Budget TABLE OF CONTENTS Page BUDGET MESSAGE 7 CITY OVERVIEW 13 City Organization Chart 14 City Profile 15 City History 17 Local Economy 19 Government Structure 21 City Strategic Plan 22 FY2021 Departmental Goals Overview 25 Long Range Financial Planning 30 BUDGET STRUCTURE 33 Budget Guides 34 Budget Adoption and Modification 38 Budget Preparation 39 FY 2021 Budget Calendar 41 Method of Budgeting 42 FY 2021 Budget Assumptions 48 BUDGET SUMMARY 52 Budget Highlights 53 Fund Balance Summary 59 Summary of Revenues, Expenditures and Fund Balance 60 GENERAL FUND REVENUES Revenues Summary 63 Analysis of Major Revenue Sources and Trends 64 Revenue Detail 69 EXPENDITURES GENERAL GOVERNMENT 79 Legislative 80 Legal 81 Executive 82 Economic Development 86 City Clerk 89 Finance Department 92 Information Technology 98 4 City of Winter Garden FY2021 Proposed Budget TABLE OF CONTENTS Administrative Services 101 PUBLIC SAFETY 111 Police – sworn 112 Police – non sworn 117 Police – communications 118 Fire/Rescue Department 119 COMMUNITY DEVELOPMENT