The URL can be used to link to this page

Home My WebLink AboutOrdinance 2017-15 Capital Improvement PlanORDINANCE 2017 -15 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE CITY'S FIVE (5) YEAR SCHEDULE OF CAPITAL IMPROVEMENTS IN ACCORDANCE WITH THE COMMUNITY PLANNING ACT; PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT ORDINANCES AND RESOLUTIONS; SEVERABILITY; AND AN EFFECTIVE DATE. WHEREAS, the City is granted the authority, under Section 2(b), Art. VIII of the State Constitution, to exercise any power for municipal purposes, except when expressly prohibited by law; and WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of Florida to maintain a Comprehensive Plan and adopt a Five- Year Capital Improvement Plan ( "CIP "); and WHEREAS, in accordance with Section 163.3177(3)(b), Florida Statutes, the CIP is not a Comprehensive Plan amendment, but serves as a companion to the Comprehensive Plan and the Capital Improvements Element ( "CIE ") of the Comprehensive Plan, by linking capital expenditures with the adopted public policy; and WHEREAS, the CIP is intended to demonstrate that the City can properly meet demands for new and properly maintained infrastructure and facilities in a fiscally responsible manner and in furtherance of section 166.021, Florida Statutes; and WHEREAS, the CIP is required under section 7.04 of the City Charter, is prioritized over a five (5) year period, and is to be reviewed and updated annually; and WHEREAS, the City Commission hereby finds the proposed CIP consistent with the City of Winter Springs Comprehensive Plan; and WHEREAS, the City Commission of the City of Winter Springs, Florida, hereby finds this ordinance to be in the best interests of the public health, safety, and welfare of the citizens of Winter Springs. NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS HEREBY ORDAINS, AS FOLLOWS: Section 1. Recitals. The foregoing recitals are hereby fully incorporated herein by reference as legislative findings of the City Commission of Winter Springs. Section 2. Adoption of Five -Year Capital Improvements Program. The City Commission of the City of Winter Springs, Florida hereby adopts the Five -Year Capital City of Winter Springs Ordinance 2017 -15 Page 1 of 2 Improvements Program, attached hereto as "Exhibit A," fully incorporated herein by this reference. Section 3. Repeal of Prior Inconsistent Ordinances and Resolutions. All prior inconsistent ordinances and resolutions adopted by the City Commission, or parts of prior ordinances and resolutions in conflict herewith, are hereby repealed to the extent of the conflict. Section 4. Severability. If any section, subsection, sentence, clause, phrase, word or provision of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, whether for substantive, procedural, or any other reason, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions of this ordinance. Section 5. Effective Date. This Ordinance shall become effective immediately upon adoption by the City Commission of the City of Winter Springs, Florida. ADOPTED by the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled on the 25th day of September, 2017. . _d►�!. ATTEST: ANDREA LORENZO- LUACES, City Clerk Approv to legal form and sufficiency for the C' y of inter Springs only: ANTHONY A. GARGANESE, City Attorney First Reading: September 18, 2017 Legal Advertisement: September 3, 2017 Second Reading/Adoption Reading: September 25, 2017 City of Winter Springs Ordinance 2017 -15 Page 2 of 2 UIN OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMEN'F Table IX-1: City of Winter Springs Five-Year Schedule of Capital Improvements (SCI} FY 201712018-202112022 Trooetod Pack Paydion PHAF Farnift 0oric, p**m Ttatwood Park S 150.000 f S 15,000,006 I ISO,401 Twoso, Park fieldbou" iCTX 1380 GEN) Tomw Pont asowim N"" m0bpwpose Weanaftna. partong, Tomato Pa* $ 3.000= S 3.406.400 WO ROwtishaseek UEF and s" WTP tt Tuska%wifix $ 75,000 1260.060 1260.060 1 MON Torts" Park PaMw PIMF FW4* pme W#Am Tomm Pam S tomwo 4 S 90.000 S 90 wo 3 S 100.400 Park ftypaunds GRIr a PfMF it"Alow"of a mm"atieft or wraton; Playgrounds awpMeat Tmesso Pa* and $ 130.000 S 1wo00 S 130,000 1 358,00 Uft Stepan OUPgradas UEF owmatteR Vth romabonal needs ofnendents. UbkM Went A."dowa. I Con" WOOS Park S 11 s.000 2 1"000- f 8g oD0 $ 3 $90.900 Par" sconvotowds GNF Resta"Mon: womboards Central Wind. Park 5 SSAW I - S - S I&ODO Canvas Winds Park UEF Coameta sqw-whoe" stage for vftw "ove; an the v*V sot Of West WRF S 20A60 S 300.000 3 300PD0 980.000 AmphotmWer GNF GRY & PIMF the C*WdW*d% Perk A beilfwad v*h rettroonvo McAbee D*fW Casnrw Winds Park 9 225,000 S 75,000 1 5 260,000 3 3001900 sm'ites Outdoor Fgnm Course PROF Comm Awass intuaftem #1 the Peft TBD 75.000 S - 70,000 Outdoor ampbgwoart Awthars as nekwrk of pubic green wsm that ft- the ftweawk for *a T~ Cwtm and promotes & MagnoW Park AmMikheata CF-3054 ICTX exbonos but s"wn, tongroves; nacrawonal opp~Rws coftestme 70" Center S 1,035.0()() S S 1.035.4110 th..90 additm sow. raWeibM f area [LOS) ufa 47 000 3116.008 1 5 175.000 130,006 S 6,47510" I LM "TAM WATER N*w%ranabte Frequency UEF Coanot upgrades WTP 03 5 701wo f S 15,000,006 1 70.000 Controm WTP*3 Reptactwow" WO ROwtishaseek UEF RefuAnsh Wen #4 WTP tt Tuska%wifix $ 75,000 1260.060 1260.060 1 MON WTP Stange Tanks Roban UEF mftmr dom" and vast 01 CroUact Storage Tanks at water WTP #1 #2 03 3 110000 S 115.000 S 90.000 S 90 wo 3 tilt stabor, SW some Mmo Rem&sh Maio, Ma.%"—. - Remato P" under Get Croak Ld Stab. SW S 75,WD S S Total Uft Stepan OUPgradas UEF Major awaw"aace to mW*r ovano stabort Convert from dry 00 to if &&a S 11 s.000 2 1"000- f 8g oD0 $ 3 $90.900 LOS: SANITARY SOM W-te.4", Pf"n' UEF Aging East and West WRF boosters to be be rept—d East & West WRF # 101 000 S 15,000,006 # 15 WD'on I X"'An Reptactwow" East Fe" Me., UEF prowt -nod M .00 lotme demand, Bowers soma Tuska%wifix 1260.060 1260.060 4.z1,280,000 Rer ounne wwmh, tilt stabor, SW some Mmo UEF Maio, Ma.%"—. - Remato P" under Get Croak Ld Stab. SW S 75,WD S S I Mon Uft Stepan OUPgradas UEF Major awaw"aace to mW*r ovano stabort Convert from dry 00 to Uft st"on 07 S 175,000 S - S Wert WRF Plant Rwfwb UEF Maim marntenanee lWast WRF Plant /t West WRF S 20A60 S 300.000 3 300PD0 980.000 5ovwK.M.2 UEF Smear Pot ftebrat Varoass S 2501X10 S 250,000 3 ZKOOD S 250000 5 260,000 1 1,260,900 EXHIBIT A CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL MPROVEMINTIS ELEMENT fXMBff A Tables 1X.1 - City of Winter Sn►ines Fiva-Year Sezhedufe nt Canitaf Imnm afnents /SCi1 FY 2017/2015.202112022 1 CTTY OF wiN -TER SPRINGS COMPREHENSIVE PLAN CAPITAL LNiPROVEMENTS ELEMENT � - 1i Y15Y igts Ywx 1 0*4 1;6iA$t f . EWRF Send File, UEF protect needed to moot 4lmnOurtand:Indraaaeleapas5yfornuw CWNF $ 250,000 sat" Canal WNW ama" :. f 261.1M NubieM remaat armament"" Salary Canal . k w-os efsiancy. .i`.. .:::. .`�.. s s . . f WA"" Taid 1 CTTY OF wiN -TER SPRINGS COMPREHENSIVE PLAN CAPITAL LNiPROVEMENTS ELEMENT � - Y15Y 1 tr2 ` Ywx 1 0*4 1;6iA$t l77Qf m}sno . 1Vws1 sat" Canal WNW ama" GRT NubieM remaat armament"" Salary Canal f 1571100 s - s s s f WA"" nrpwements Bddge Scum Tasting and tCTX ORD GM Scour Cddcal 0 ddpe Tasting and Repairs Various S 250,000 5 50.000 $ - S iel,ago,a Repaire NOM Tusk3wb Road Oudet _.. _.. _.. r __.....__...._.._ SUF ............._ __._.___ Reolata uonnwoter outeall and add Mater qualay teasrres . _._... rlh TuskovdH Rend at Lake Jesup .._ _____W__..�.. S 75.000 _,.__.._. 5 S - - -$. - __. ..._ _....._._. S - ..__._....._. S 70.100.1 ...._._.,— ._.�_� ._.... Winding Hallow Wedaed . 1CTXt3ROGEN7r ._V..... _ .__......_..._____ _....._..._. Mandate to meet Slsle WNW gaai4y TMOL reputaddns .Improves Wlnalng ROaow $ $ 500tH S 500.000 f 361.10.1 Tmtmed Area SUF wncce Masan quafy Subdhlgiotr Storm eRW P" Relating and liepiaoaaem SUF ReMre or Replace Farkng Mom Pgtag Vamus S 50000 S 50,000 S $0,000 5 50000 s 211.110.1 $0 Tum Decelwadw Lane Addresses More defawnoy of SR 451 by addarg a decenermlem lane SR 434 at Vftdng tlb5ovr GRT to ensure ad""fir mwamerd of P"00 and goods. Grant landed SR 434 at Wading $ _ s 350.000 8 - $ S - f 350.0111 aNd for sonskudion as a LAP project, OW FDOT atgWms the dgM -of- Hot— Blvd nay lht Tum Deceleration lane T1MF Addresses Wture da5uency at SR 434 by addug a decolaradw lane SR 434 6 Gay HaB 5 250.W0 $ $ $ - $ S 150.000 art SR 434 at Cqy Rag to amore adequate movement orpeo* and goods. Entrance On OF WIN ER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPRONT-NIENIS ELEMENT EXMBff A 181mem-1: t;!XolwlmerzipriNsi-ive-YearbcWulearcapasilme=ments(51ul)I-YzullrAulo-zuzifzuzz hamodlo" krow"we" L E G E N D: Funding Sources; Funding Sources: Fund ing Sources: ICTX One Cord 50" Tax iRoad Wwovernom Fund) - 115 SR 4M OM Ml*" Oblef Tw Ww Valk sw We few" "moth" "wipwoments TOOM C."101 UCF S mooll WIT Grants & CDOG USF S MM ftd or"Mock" w4fro"Mooft 41 U434atintKnoW SR 434 and kAWa, ftwoom TWF PlOWITIOC *W81 and mWid Oftneefien MIPMOMOKS Entrance Read ft"Wiratill Red IMORDOEM)i RebOft vuelkwo noghbomood sleets so that tronspodow Mervowlt Venous AS*-= 1 450.004 1 45000 S 4",OM 11 S 450M 1 112"A" Roamstrucow Low Is Mas"awd Icnostoomi TOw C~JCOAV*l Www*mwft - phase 2 TIMF by esponft IftemorwOng collottor rod n*m* in Than Co*v We'd. Pot - - I . S ZWO.OW S 2A6AM (Ores" Meraw E.Wo") to m4luto demand on SR 434 Tom C-ter soff"O, Unorwomom Gary ----------- ---------- tftW P*VM" Of the TOW OWtW DV*W — — --- to" C~ --- S --- — — - S 300000 ----------- -------- 1 S 3"All, North \OiN&p Were Phosa, 2 ORT Nomovidwooks of SR 434 Whip Walk ama Voop two (coneac"o 300M S "AV" swovAlk Severe) To" Carder Perm" Lot 1M ."AD GEN, New uft" parling lot br special wants, worgow parking, swess C~ It 220-row S 2291M to tree, and other pubic faciftet Floaft Avenue govelow CRA Roadfty Landscape. H*MkWifa, and StOmvifoldbf imp—a boat$ fbodsAvomm 1 344406 I We" I TO" t S 1,61409 S 1,4"'08 S US%. S M.000 S 450,000 it V1 If -14 CITY OFWINTEA SPRINGS CC)411)REILIENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT L E G E N D: Funding Sources; Funding Sources: Fund ing Sources: ICTX One Cord 50" Tax iRoad Wwovernom Fund) - 115 PIMP , PIMF ,;F-3�- GNF 1908 Copstricbm Ca - at - -g Trar'spoolakin General fund UCF F� TWO UCF WIT Grants & CDOG USF UEF