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HomeMy WebLinkAbout2008 11 24 Public Hearing 500 Second Reading Ordinance 2008-25 5 Year CIPCOMMISSION AGENDA ITEM 500 November 24, 2008 Regular meeting REQUEST: The Community Development Department-Planning Division requests that the City Commission hold a Public Hearing for Second Reading and Adoption of Ordinance 2008-25, the Five-Year Capital Improvements Program (CIP) for FY 2009 - 2013. PURPOSE: The purpose of this Agenda Item is for City Commission review and adoption of the Five-Year Capital Improvements Program (CIP). APPLICABLE LAW AND PUBLIC POLICY: Section 2(b), Article VIII. of the State Constitution. Municipal Home Rule Powers Act Section 166 041, Florida Statutes. Procedures for adoption of ordinances and resolutions Winter Springs Charter, Article IV. Governing Body. Winter Springs Charter, Article VII. Financial Procedure. City of Winter Springs Comprehensive Plan CHRONOLOGY: May 7, 2008- Local Planning Agency review of all major capital project requests for the FY 2009 - 2013 Capital Improvement Program for consistency with adopted levels of service standards in the Comprehensive Plan. Sept 29, 2008- Adoption of Resolution 2008-48 establishing the Final Budget for Fiscal Year 2009 Nov. 06, 2008- Public Noticing in Orlando Sentinel of Adoption Public Hearing. Nov. 10, 2008- First Reading of Ordinance 2008-25, the Five-Year Capital Improvements Program (CIP) for FY 2009 - 2013. Nov. 24, 2008- Second Reading/Adoption Public Hearing for Ordinance 2008-25, the Five-Year Capital Improvements Program (CIP) for FY 2009 - 2013. CONSIDERATIONS: Article VII of the City Charter regulates the City's financial procedures and describes the City's Capital Program. November 24, 2008 PUBLIC HEARING ITEM 500 Page 2 of 3 The Capital Improvements Program (CIP) furthers the City's legitimate government purpose of meeting the demands for new and properly maintained infrastructure and facilities in a fiscally responsible manner and in furtherance of section 166.021, Florida Statutes. The CIP is the vehicle that links capital expenditures with adopted public policy. The CIP neither appropriates funds nor authorizes projects; it is a planning document. The CIP integrates planning for significant capital or operating projects with financial planning into amulti-year schedule of projects. It is used as an alternative to considering individual projects one-at-a-time without reference to overall community priorities or fiscal capacity. The CIP is the primary tool for implementing City Commission initiatives and reflects the various master plans that serve as a blueprint for future capital investment. The proposed CIP also serves as the companion to the Capital Improvements Element of the Comprehensive Plan, which outlines capital improvements that are required to maintain adopted levels of service and keep pace with community growth. The adoption of the CIP does not commit the City to expenditures or appropriations beyond the first year (which were included in the Adopted FY2009 budget). In order to make the CIP meaningful, projects are not included unless the cost exceeds $50,000. Capital projects are defined in the Comprehensive Plan (CIE Policy 1.1.1) and include: ^ Projects necessary to meet Levels of Service (LOS) [elimination of existing deficiencies] identified in the Comprehensive Plan; ^ Projects which increase the capacity or efficiency of existing infrastructure; ^ Projects which replace failing infrastructure[the repair and replacement of existing public facilities]; and/or ^ Projects which enhance facilities and infrastructure [the provision for new public facilities]. Items may include: ^ New and expanded facilities; ^ Rehabilitation or replacement of existing facilities; ^ Major pieces of equipment; ^ Cost of professional studies related to the improvement; and/or ^ Acquisition of land related to a community facility. Project Request Forms were prepared by department heads with each capital improvement described, listed by year it is to be purchased or commenced, the amount to be spent per year, and the method of financing the improvement. The list is prioritized over the 5-year period and project costs have updated as appropriate. Year 1 of the CIP reflects the City's recently adopted FY2009 budget. November 24, 2008 PUBLIC HEARING ITEM 500 Page 3 of 3 P&Z /LOCAL PLANNING AGENCY RECOMMENDATION: At a regular meeting of the Planning and Zoning Board/Local Planning Agency on May 7, 2008, the Board reviewed the capital project requests for consistency with adopted levels of service standards in the Comprehensive Plan, held a Public Hearing, and voted 5-0 to recommend "Adoption". STAFF RECOMMENDATION: Staff recommends that the City Commission hold a Public Hearing for Second Reading and Adopt Ordinance 2008-25, the Five-Year Capital Improvements Program for FY 2009 - 2013. ATTACHMENTS: A. P&Z / LPA Minutes, May 7, 2008 B. Public Noticing C. Ordinance 2008-25, FY 2009-2013 Capital Improvements Program CITY COMMISSION ACTION: ATTACHMENTA CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING MAY 7, 2008 CALL TO ORDER The Planning and Zoning Boazd/Local Planning Agency Regulaz Meeting of Wednesday, May 7, 2008 was called to Order at 7:00 p.m. by Chairman Robert L. Heatwole in the Commission Chambers of the Municipal Building (City Hall, 1126 East State Road 434, Winter Springs, Florida 32708). Roll Call: Chairman Robert L. Heatwole, present Vice Chairman Charles Lacey, arrived at 7:03 p.m. Boazd Member Rosanne Karr, present Board Member Edward Martinez, present Board Member William H. Poe, present A moment of silence preceded the Pledge of Allegiance. Chairman Heatwole said, "[Agenda] Item `300' has been scratched." INFORMATIONAL AGENDA INFORMAT[ONAI. 100. Not Used. CONSENT AGENDA CONSENT 200. Office Of The City Clerk Approval Of The March 19, 2008 (Rescheduled from March 5, 2008) Regular Meeting Minutes. "MOTION TO APPROVE -MARCH 19, 2008." MOTION BY BOARD MEMBER MARTINEZ. SECONDED BY BOARD MEMBER POE. DISCUSSION. C[TY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING -MAY 7, 2008 PAGE 2 OF 6 VOTE: BOARD MEMBER KARR: AYE CHAIRMAN HEATWOLE: AYE BOARD MEMBER MARTINEZ: AYE BOARD MEMBER POE: AYE MOTION CARRIED. CONSENT 201. Office Of The City Clerk Approval Of The April 2, 2008 Regular Meeting Minutes. "I WOULD LIKE TO RECOMMEND APPROVAL OF THE MINUTES AS THEY WERE CIRCULATED." MOTION BY BOARD MEMBER POE. SECONDED BY BOARD MEMBER MARTINEZ. DISCUSSION. VOTE: BOARD MEMBER MARTINEZ: AYE CHAIRMAN HEATWOLE: AYE BOARD MEMBER POE: AYE BOARD MEMBER KARR: AYE MOTION CARRIED. Vice Chairman Charles Lacey arrived at 7:03 p.m. AWARDS AND PRESENTATIONS AWARDS AND PRESENTATIONS 300. Informational Presentation By The Community Development Department - Planning Division. This Agenda Item was not heazd. 400. REPORTS Regarding the Evaluation and Appraisal Report, Ms. Eloise Sahlstrom, AICP, ALSA, Senior Planner, Community Development Department stated, "We did submit it to DCA (Department of Community Affairs) and they received it on April 14th [2008]." Continuing, Ms. Sahlstrom said, "They will be giving us their preliminary sufficiency findings on or about June 20th [2008] and then the final sufficiency will be azound July 18th [2008]. What comes next? After the EAR (Evaluation and Appraisal Report) is found to be sufficient by DCA (Department of Community Affairs), we have eighteen (18) months to Amend the Comprehensive Plan." CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING -MAY 7, 2008 PAGE 3 OF 6 PUBLIC INPUT No one spoke. PUBLIC HEARINGS AGENDA PUBLIC HEARINGS 500. Community Development Department -Planning Division Requests That The Local Planning Agency Review All Major Capital Project Requests For The 2008-2009 Fiscal Year Capital Budget For Consistency With Adopted Levels Of Service Standards In The Comprehensive Plan. Ms. Sahlstrom introduced this Agenda Item and stated, "We will be revising our Capital Improvement Element. Part of the State mandate is that every year now beginning by or before December 1g`, we are required to adopt our Capital Improvement Element by Ordinance and submit it to the State for review and it is to include a five (5) yeaz schedule of projects and the first three (3) years have to be financially feasible." Continuing, Ms. Sahlstrom added, "And the intent is that Development is suppose to pay for itself and so, they aze trying to have us look at our Level of Service (LOS} and make sure that we aze meeting the needs of growth and the demands of growth by having adequate Transportation, Sanitary Sewer, Potable Water, Parks and Recreation and so forth." Ms. Sahlstrom said, "The Schedule is what will be included in the Capital Improvement Element and that Schedule only has to show items that relate to the Level of Service (LOS); and the Level of Service are adopted Policies within the Comprehensive Plan that state a certain guideline. And Level of Service (LOS), even though Fire and Police are very important, those aren't items required. We don't have a Level of Service (LOS) in the Comp[rehensive] Plan related to those items." Mr. Chuck Pula, Director, Parks and Recreation Department: referred to the Capital Improvements Program and discussed the Department Projects. Discussion. Boazd Member Rosanne Karr suggested a Brick Program for raising money for the City's parks. CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING -MAY 7, 2008 PAGE 4 OF 6 Board Member Edward Martinez asked Mr. Pula, "Are you -understanding that if you do not use this money by Apri19`~ [2009], you lose State money?" Mr. Pula stated, "Yes. If we don't execute the Contract with the Contractor -within the next couple of months, that he won't be able to complete the project." Further discussion continued on Park Projects. Regazding the Central Winds Pazk Athletic Center Project, Mr. Pula said, "This type of facility again is something that we feel would really be an asset to Winter Springs if and when the monies were available, it would really compliment putting it out at Central Winds Pazk and compliment the whole park and be an asset to that - 103 acre pazk." Discussion ensued on Grants. Tape 1/Side B "I WOULD LIKE TO MAKE A COMMISSION THAT MR. PULA WRITTEN." MOTION BY BOARD MEMBER KARR DISCUSSION. RECOMMENDATION TO THE CITY S PRESENTATION BE ACCEPTED AS MEMBER POE. SECONDED BY BOARD VOTE: BOARD MEMBER KARR: AYE BOARD MEMBER MARTINEZ: AYE VICE CHAIRMAN LACEY: AYE BOARD MEMBER POE: AYE CHAIRMAN HEATWOLE: AYE MOTION CARRIED. Mr. Kip Lockcuff, P.E., Director, Public Works/Utility Departments: referred to the Capital Improvements Program and discussed the Department Projects. Discussion ensued on Reclaimed and Potable Water. With further discussion on Transportation Impact Fees, Mr. Lockcuff stated, "We do have some turn lanes to go onto the Transportation Impact Fee." Continuing, Mr. Lockcuff said, "We could put ones on here that are outside the five (5) yeaz window just for reference, but I think I need to add the turn lanes on here, because I think we can do those in the next three (3) yeazs." CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING -MAY 7, 2008 PAGE 5 OF 6 Chairman Heatwole opened the "Public Input" portion of the Agenda Item. No one spoke. Chairman Heatwole closed the "Public Input "portion of the Agenda Item. "I WOULD LIKE TO MAKE A MOTION THAT WE ADOPT THE PRESENTATION AS STATED AND SUPPORT THE DOCUMENT PRESENTED TO US AND FORWARD TO THE COMMISSION FOR ACTION." MOTION BY BOARD MEMBER MARTINEZ. SECONDED BY BOARD MEMBER KARR. DISCUSSION. VOTE: BOARD MEMBER MARTINEZ: AYE VICE CHAIRMAN LACEY: AYE CHAIRMAN HEATWOLE: AYE BOARD MEMBER KARR: AYE BOARD MEMBER POE: AYE MOTION CARRIED. Discussion ensued on the Capital Improvement Program for the Fire Department. "I WILL MAKE A MOTION THAT THE CATEGORY UNDER `FIRE [DEPARTMENT]' AS WELL AS `OTHER' BE APPROVED WITH OUR RECOMMENDATION TO BE SENT TO THE CITY COMMISSION." MOTION BY BOARD MEMBER POE. SECONDED BY BOARD MEMBER KARR. DISCUSSION. VOTE: BOARD MEMBER KARR: AYE BOARD MEMBER POE: AYE VICE CHAIRMAN LACEY: AYE CHAIRMAN HEATWOLE: AYE BOARD MEMBER MARTINEZ: AYE MOTION CARRIED. REGULAR AGENDA REGULAR 600. Not Used. CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING -MAY 7, 2008 PAGE 6 OF 6 ADJOURNMENT Chairman Heatwole adjourned the Regulaz Meeting at 8:20 p.m. RESPECTFULLY SUBMITTED: 1 AN L. BROWN EPUTY CITY CLERK APPROVED: l R BERT L. HEATWOLE, CHAIRMAN PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY NOTE: These Minutes were approved at the June 4, 2008 Regular Planning And Zoning Bosrd/Local Planning Agency Meeting. .~ ' HORSDAY NOVE BER G; $Q08 F3 ,Orla4tdo el ' h ` ~ Lie. c~~1~"O~! ~~ ~Np~T1 p~~, m~~ed r9COr rFM~ahe orMy4prru ~ g`~ M PA fEWL~ 10 t 4F22-99;192• TM~ DINtl~O ~Pnr~p wllldl a!d ~ M'1d .lac 11 a ~~ ~ N~ f/~ S+ ~~V ~t n which plsa)ed: PRO S OC11pp PT to ~iuripihat ryi~bbfim ~p a`~11~~pp A ANA4g~t. 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SAR~dtAl' i that AATARG~ C(EUSs RR in anY of 1Ma r~e.~ HOt1,3 ;~ E MANAGEMENT :should contact rM.€rnp~ ' T :CASE NO q/,~ert~ hotdeMMMY''' or 1M fD1• ae RelptJons Department ~ , 1 4sa~n Yf o1 Ora Ot~ ~it ~rtitfifcate•hgs }I[id Coocdinggfbrt},NmMrdn Inoe E'WSE pp to of brill :Unlit] 1 r} I o for 1r 7Nx (v~0~}e7fr1:11.00, Eztteggilon ~ 1 ~'P ds TM I~ :~oM1~ ~e 11~Qoa.Ew to fbe Issued tMrdon. 476'Thar.aafrss p4bllt non ~ ~c4ofddingp,,'M Iq ,a•• ertifiCafe'nufhppgqr~and lops If youdec~;foappepl ahoeflce Ij MnbY-given fllaf ~ PROp rq dt tl'ItNId yedr 9 taupnp;.)Ae•'dr• am recomme ptio ecl• S•m nal4 tountr Board walntlH l~f~~rlp~"e t1t~II~NIIIII Lr a ;erlPt~on of flre ProDertY BIO)I l)n~de pYfM OIty~C~om• pr Count tom missioaers - .r]Mg1Mi~[ p14dK~ ct and~fM names in~wlHCh'•I~ f mission wlth,r ppeet~s}~ to' ny `BCC} wlYl conduct o Public ~_' fl Q Wes osseswd are a; fol• matt r donslo~red of fAb hearlnp'oh November•lA! ••~~`kW~~~•ttt ~" IbERTIFICATEi NUMEiER: meef~np~ wTll'nad qre ~" bspinni ar t:~p a,m., ao o lalold on cord gf .~Ai Prquedlaps, or .a oon tRergoftar,at ~ -l fe 1 1 COg p,m } AR 0 15SUA and -or such' purposes ypu. g°+s~'b~~ In the. C4u ry ~ >• , ~ FIC~. ~d maY need Yo snsU / f(taf 'a t[vic r utldinp, 11D1 ~asr ~ sM ~Joyn er GPA R~,~,Rl TIQN.O F AR`s` verpaflm dot tM era rst Sfrwt, Sanfbrd FIor1- n p1rlpYroller ~p ~A~ST~.~jt'KgN ~. ceedinYSrv~~rarmadr 4POn des; Rgom 1041 .(Board ~C nty~ Florida. E,;T S ANS•, X/57 Which tht aAwal Ir bawd Chhcmberf} TM purposl 0f a~anis.. r~sl~e:Wlllls 100 F 77.50 ' IntrraMd ppooriles ors od- this hearinr Isio t mWrr~ tamptroll ~~ ~ ~O 70i: vlled thatthey trgy a p r th* medloleC settPement oun Comptrol~r 9aaFl pr R at the mallrw and pe ne0rd aarrement in fhs easE of H~ ~ 417817 •15• •73 with rMwct to, iM propowd• QrBC M Pr rln1, . Lg v. 6, 77; 3d, 1Vd,1d81 . Name ~# wh1 g srssed: grdinanca. seminole County In the Notice Is given ANDR~w MARt~NKO L ~Unitld SStsNS bl{trlq oat to a urh REBECCA TOUEHS7:1]NE. SLSA7B7S 11/6 Co4Y~ Mlddte Dlitrl pf Uppd ment dp LL of taW~ prop9rfy ~belnp Florida Orlon o Dlyis on; n"e' , 001 $ a Ti~C,.E 1 coon ~Bv~.G~ n' the - ogn . g_ O{ones: ATTACHMENT B ATTACHMENT C ORDINANCE N0.2008-25 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE FIVE (5) YEAR CAPITAL IMPROVEMENTS PROGRAM IN ACCORDANCE WITH THE CITY CHARTER AND THE LOCAL GOVERNMENT COMPREHENSIVE PLANNING AND LAND DEVELOPMENT ACT; PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT ORDINANCES AND RESOLUTIONS; SEVERABILITY; AND AN EFFECTIVE DATE. WHEREAS, the City is granted the authority, under § 2(b), Art. VIII of the State Constitution, to exercise any power for municipal purposes, except when expressly prohibited by law; and WHEREAS, section 163.3161 et. seq., Florida Statutes (1987) established the Local Government Comprehensive Planning and Land Development Regulation Act; and WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of Florida to prepare and adopt a Comprehensive Plan as scheduled by the Florida Department of Community Affairs; and WHEREAS, the Capital Improvements Program ("CIP") serves as a companion to the Comprehensive Plan and the Capital Improvement Element ("CIE") of the Comprehensive Plan, by linking capital expenditures with the adopted public policy; and WHEREAS, the CIP furthers the City's legitimate purpose of meeting the 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 distinct from the CIE, as the CIE is limited to the major projects addressed in the required elements the Comprehensive Plan, while the CIP is an inventory of every planned capital project in excess of Fifty-Thousand Dollars ($50,000); 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 of the City of Winter Springs held a duly noticed public hearing on the proposed CIP, as set forth herein, and considered findings and advice of staff, citizens, and all interested parties submitting written and oral comments and supporting data and analysis, and City of Winter Springs Ordinance No. 2008-25 Page 1 of 3 after complete deliberation, 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 Capital Improvements Program. The City Commission of the City of Winter Springs, Florida hereby adopts the five (5) year Capital Improvements Program, attached hereto as "Exhibit A," and fully incorporated herein by this reference, in accordance wtih the City Charter. Each capital improvement described as set forth in "Exhibit A," shall be reviewed and/or updated annually. 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, and pursuant to the City Charter. [ADOPTION PAGE FOLLOWS] City of Winter Springs Ordinance No. 2008-25 Page 2 of 3 ADOPTED by the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled on the day of , 2008. JOHN F. BUSH, Mayor ATTEST: ANDREA LORENZO-LUACES City Clerk APPROVED AS TO LEGAL FORM AND SUFFICIENCY FOR THE CITY OF WINTER SPRINGS ONLY. ANTHONY A. GARGANESE City Attorney First Reading:_ Second Reading: Effective Date: City of Winter Springs Ordinance No. 2008-25 Page 3 of 3 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 2008109 to FY 2 01 21201 3 Exhibit'A' LOS Funding Ranking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2006 2006109 2009110 2010111 2011112 2012113 (Years 1-5) Impact 200812009 PlanReterence De artment: COMMUNITY DEVELOPMENT Puhlic sidewalk upgrade; Improves major Town FLUE 1.3.1; FLUE- Town Center Bldg 4 NIA 1CTX Center right of way; Promotes walkability Is a Town Center 6 $ 76 000 $ - $ - $ - $ - $ - $ - $ _ 2.1.6; FLUE- 5.2.5; Sidewalk catalyst for private invesfinent In the Town BIdg4 , FLUE-5.2.3; TE Center; Accomodates growth. 1.2.8: TE 1.5.11 SR434 Median Improves road function and beautification; Slows Landscaping NIA GRT traiflc which Ina~eases pedestrian safety in the SR434 Median 4 $ 142,600 $ - $ - $ - $ - $ - $ - $ - TE 1.4.9; TE 1.5.9; Town Center; Utilizes grant funding. SR434 Median End Caps NIA 1CTX Improvesroad function and beautl0ation. SR434 Median 4 $ 9,500 $ 150,600 $ - $ - $ - $ - $ 150,000 $ - TE 1.5.9; TLBD Phase 2 NIA TLBD New streetlights and decorative signs; Improves Tuscawilla PUD 4 $ 257,000 $ 37,525 $ - $ - $ - $ - $ 37,525 $ - TE 1.5.9; Beautification road function and beautification. Total $ 484,500 $ 187,525 $ $ $ $ $ 187,525 $ 187,525 LOS Funding Ranking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2009110 2010111 2011112 2012113 (Years1-5) Impact 200812009 PlanReterence De artment: GENERAL SERVICES City Hall Expansion NIA BND. PBIF & Expands existing facility to accommodate Town Center 4 $ - $ - $ 1 900 006 $ - $ - $ - $ 1 900 000 CIE 1.1.3 , demands due to City growth. , , , , RSV Total $ $ $ 1,900,OD0 $ $ $ $ 1,900,000 $ LDS Funding Ranking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2009110 2010111 2011112 2012113 (Years1-5) Impact 200812009 PlanReterence De artment: PARKS & RECREATION Trotwood Park Parks& GRT & Splash playground and new pavilion maximizes ROS-1.4', ROS-1.4.1; the potential of ex facilities, Improves Trotwood Park 10 $ 15,762 $ 467,627 $ - $ - $ - $ - $ 467,627 $ 30,699 ROS- 1.5.2; CIE- Improvements Recreation PIMF recreational opportunities, Utilizes grant funding. 1.3.5: ROS- 1.5.2 Outdoor amphitheatre furthers the network of public green spaces that form the framework for the Town Center and promotes 8 expandstrail RCS- 1.1.1; ROS- Parks& CF-305& system; lmprovesrecreational opportunities Winter Springs 1.4; ROS-1.5.2; Magnolia Park Recreation 1CTX consistent with the recreational needs of Town Center 10 $ 45,000 $ 1,290,950 $ 164,056 $ - $ - $ - $ 1,455,000 $ - FLUE-1.3.1; FLUE- residents; Isacatalyst for private development 2.1.5: FLUE-2.2.3; in the Town Center, Accomodates growfit CIE- 1.3.1 through additional active recerational area LOS. Central Winds Park GRT & Permanent dog park expansion consistent with CHIP ROS-1.4', ROS-1.4.1; Expansion Improvements NIA PIMF & rea~eational needs of residents', Utilizes grant f di A d t th th h dditi l Expansion near 8 $ - $ - $ - $ 271.222 $ - $ - $ 271,222 $ 20,006 ROS- 1.5.2; CIE- (DogPark) GNF un ng, ccomo a es grow roug a ona SR434 1.3.5 active recreational area ILOS]. Restroom bldg andwalkway expansion ROS-1.4', ROS-1.4.1; Central Winds Park NIA GRT & Consistent with rea~eationalnceds of residents; CWP 8 $ - $ 50 600 $ 506,066 $ - $ - $ - $ 550 000 $ - ROS-1.5.2;CIE- Expansion Improvements PIMF Utilizes yrantfunding. Expansion , , 1.3.5 Neighborhood Torcaso Paris bldg. expansion consistent with ROS-1.4', ROS-1.4.1; NIA CDBG recreational needs of residents', Utilizes grant Torcaso Park 6 $ - $ 10,600 $ - $ - $ 400.000 $ - $ 410,000 $ - RCS- 1.5.2; CIE- Community Center funding. 1.3.5 T C t /Ci i BND GRT City Civic Center expansion consstent with ROS-1.4', ROS-1.4.1; own en er v c NIA , recreational needs of residents, Utilizes grant Town Center 6 $ - $ - $ - $ - $ - $ 5,000,000 $ 5,000,000 $ - ROS- 1.5.2; CIE- Center g pIMF funding 1.3.5 Central Winds Park BND GRT Multi-purpose athletic building expansion CWP ROS-1.4, ROS-1.4.1; NIA , consistent with recreational needs of residents: Amphitheatre 6 $ - $ - $ - $ - $ - $ 8,500,000 $ 8,500,000 $ - ROS-1.5.2:CIE- AthleticCenter BPIMF Utilizes grantfunding. Area 1.3.5 Bear Creek Nature Trail NIA GNF Replacement of trail bridge Tuscawilla PUD 8 $ - $ 50 000 $ - $ - $ - $ - $ 50 000 $ - ROS-1.4', ROS-1.4.1; RCS- 1 5 2: CIE- Bridge . , , . . 1.3.5 Total $ 60,162 $ 1,868,571 $ 664,050 $ 271,222 $ 400,000 $ 13,500,000 $ 16,703,849 $ 50,699 Page 1 of 5 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 2008109 to FY 2 01 21201 3 LOS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2006!09 2009110 2010111 2011112 2012113 (Years!-5) Impact 200812009 PlanReterence De artment: PUBLIC WORKS R f i NIA LGTX Major maintenance; Refurbishesexisting streets Cit Wid 6 204 000 250 000 250 000 250 000 250 000 250 000 1 250 000 CIE 1.3.1; CIE 1.6.1', esur ac ng- sro that transportation neM1VOrk is maintained. y e $ , $ , $ , $ , $ , $ , $ , , $ FLUE 1.3.1; SR 434&SR 419 Traffic Transpin 1CTX Addresses existing deficiency on SR 434 with R434&SR 41 6 $ 35,000 $ 165,000 $ - $ - $ - $ - $ 165,000 $ CIE 1.3.1; CIE 1.6.1', Signal Improvements upgraded traffic signals. FLUE 1.3.1; Services future demand and addresses future CIE 1.T, CIE 1.7.4', ael Blake Blvd.jSpine Ro Transp4r 1CTX deficiency of SR 434 by expanding Town Center 4 $ - $ 1,900.000 $ - $ - $ - $ - $ 1,900,000 $ - FLUE 1.3.1; TE 1.2', interconnecting collector road network in Town TE 1.2.4; TE 1.3 Center to reduce demand on SR 434. Safety improvement;Improves City collector Northern Wayl Sidewalks- sireetswith the addition of sidewalks to increase Shetland FLUE 1.3.1; TE NIA GRT 6 $ 13,000 $ 250,000 $ - $ - $ - $ - $ 250,000 $ ShegandMorihern safety of pedestrians In cooperation with Avenue 1.5.3: TE 1.5.11 Seminole County. Sidewalk WS Blvd Reconstruction Transpin 1CTX Major maintenance; Refurbishescollector road Tuskawilla 6 $ 1.600.000 $ - $ - $ $ - $ - $ - $ CIE 1.3.1; CIE 1.6.1', Ph 2 & 3 so that current LOS is not Impaired. FLUE 1.3.1; Wade Streetl419 1CTX & Safety improvements; Furthers safe TE 1 TE 1.2', CIE Improvements Transpin FDOT iranspohation netuvork to ensure adequate SR 419 10 $ 50,000 $ 575,000 $ - $ - $ - $ - $ 575,000 $ - 1.3.1: CIE 1.6.1; movement of people and goods. FLUE 1.3.1; Daan Ddve (Blumberg to high school)- CIE 1.3.1; CIE 1.6.1 Doren Drive Transpin 1CTX Refurbishes cdlector road so that existing LOS Town Center 6 $ 5.100 $ 200.000 $ 200,000 FLUE 1.3.1; is maintained. Ranchlands Paving NIA 1CTX Dirt road paving provides suppoding Ranchlands 6 $ - $ 700,000 $ 700,000 $ - $ - $ - $ 1,400,000 $ HE 1.1.9', CIE 1.3.1 InfrashucMe to enhance existing housny stock. FLUE 1.3.1 Residential Road T i iCTX Rebuilds existing neighborhood sheets so that V i 6 $ 1 165 000 $ 125 000 $ 110 000 $ 235 000 CIE 1.3.1; CIE 1.6.1', Reconstruction ransp n iranspoilation network is maintained. ar ous . , , , , FLUE 1.3.1; North Moss Rcad Transp4t 1CTX Major maintenance-Refurbishes collector road Moss Road 6 $ - $ 1.300.000 $ - $ - $ 1,300,000 $ CIE 1.3.1; CIE 1.6.1', so that exlsting LOS Is maintained. FLUE 1.3.1; Addresses future deficiency of SR 434 by SR 434& TE 1, TE 1.2', CIE Hayes Road Decal Lane Transpin TIF adding a deceleration lane to ensure adequate 6 $ 5,000 $ 125,000 $ 125,000 1.3.1: CIE 1.6.1; movement of people and goods. Hayes Road FLUE 1.3.1; Addresses future deficiency of SR 434 by TE 1 TE 1.2', CIE Vlstawilla Drive Decal Transpin TIF addinga deceleration lane to ensure adequate SR 434 & 6 $ 19,615 $ 125,000 $ 125,000 1.3.1: CIE 1.6.1; Lane movement of people and goods. Vistawilla FLUE 1.3.1; Services future demand and addresses future Orange Av to CIE 1.T, CIE 1.7.4', Orange Avenue Loop Transp4r TIF deficiency of SR 434 by expanding Central IMnds 6 $ 1,500,000 $ 1,500,000 FLUE 1.3.1; TE 1.2', interconnecting collector road network in Town Park (SR 434- TE 1.2.4; TE 1.3 Center to reduce demand on SR 434. Town Center Shore Rd to Bahama Road Transp4r TIF Provides supporting infrastructure !street Hayes Rd In the 6 $ 400,000 $ 400,000 CIE 1.3.1; CIE 1.6.1 paving l to enhance erjsting housng stock. Ranchlands FLUE 1.3.1; Total $ 3,096,715 $ 4,415,000 $ 1,oso,ooo $ 1,550,000 $ 650,000 $ 1,750,000 $ 9,425,000 $ - Page 2 of 5 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 20D8109 to FY 2 01 21201 3 LOS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2D09110 201DA1 2011112 2012113 (Yearsl-5) Impact 200812009 PlanReterence De artment: STORMWATER Canal Piping Flamingo NIA SUF Major maintenance. FlaminyolMoss 6 $ 109,500 $ - $ - $ - $ - $ - $ - $ - FLUE 1.3.1; HE to Moss Rd Area 1.1.9 TMDL Master Plan NIA SUF Mandate to meet State water quality regulations. City Wide 6 $ 57,600 $ - $ - $ $ - $ - $ - $ CIE 1.3.2: IE IV D 1.1; TMDL Water Quality S<orcnwater SUF Mandate tomcet State water quality regulations, Cit Wide 6 $ $ 55 000 $ 50 000 $ 75 000 $ $ $ 180 000 00 $ CIE 1.3.2; IE Management Projects Improves surface water quality. y - . . . - - , . IV.D.1.1; CE 1.3.2 CIE 1.3.2; CIE 1.6.1 Lombardy Canal Piping S<ormwater SUF Major maintenance enabling efficient operation. Lombardy Road 6 $ - $ - $ 50,000 $ - $ - $ - $ 50,000.00 $ - FLUE 1.3.1; HE area 1.1.9 Equipment-Skid Steer NIA SUF Equipment replacement enabling improved City Wide 6 $ - $ 60.000 $ - $ - $ - $ - $ 60,000.00 $ - CIE 1.3.2: HE 1.3.9 Loader efficiency. Gee Creek Bank NIA GRTIPRV Stabilizes creekbankswhich deteriorated asa acienda Uillag 8 $ 332.630 $ - $ - $ $ - $ - $ - $ IE IV.D, CE-1 CIE Stabillzatlon result of the 2007 tornado activity. 1.1.3 Equipment- NIA SUF Equipment replacement enabling improved City Wide 6 $ - $ - $ - $ - $ 110.000.00 $ - $ 110,000.00 $ - CIE 1.3.2: HE 1.3.9 Sireetsweeper efficiency. Total $ 499,780 $ 115,D00 $ 100,OD0 $ 75,000 $ 110,OD0 $ $ 4D0,000 $ LDS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2006109 2D09110 2DiD111 2011112 2012113 (Years1-5) Impact 200812009 PlanReterence De artment: UTILITY -Administration UtilitylPublic Works NIA CF-311 Consolidates management. Cld Sanford- 4 $ - $ 1,171,216 $ - $ - $ - $ - $ 1,171,218 $ 30,000 FLUE 1.3.1; HE FaalityAdmnsan Bldg Oviedo Rd 1.3.9; CIE 1.6.1 UtilitylPublic Works NIA CF-311 Replaces deteriorated facility. Cld Sanford- 4 $ - $ 575,000 $ - $ - $ - $ - $ 575,000 $ FLUE 1.3.1; HE Facility Storage Bldg(s) Oviedo Rd 1.3.9; CIE 1.6.1 Total $ $ 1,746,218 $ $ $ $ $ 1,746,218 $ 30,000 Page 3 of 5 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 20D8109 to FY 2 01 21201 3 LOS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2006!09 2D09110 2D1D111 2011112 2012113 (Years!-5) Impact 200812009 PlanReterence De artment: UTILITY -Potable Water SR 46 Alternative Water Potable UEF Study of surfacewater supply as a means of City Wide 6 $ - $ 75 000 $ - $ 175 000 $ - $ - $ 250 000 $ IE IV.B.3; IE Supply Water reducng demand on potable water , , , IV.B.3.2, FLUE 1.3.1 Electrical Improvements NIA UEF Major maintenance. WTP #2 6 $ 25,000 $ 300,000 $ - $ - $ - $ - $ 300,000 $ CIE 1.6.1; IE IV.B.2; to IMP #2 IE IV.B.2.1 NO Orl 1st Addition CIE 1.6.1; IE Water Main Imprvmts potable UEF System Improvements. North Orlando 4 $ 50,000 $ 500,000 $ - $ - $ - $ - $ 500,000 $ - IV.B.8.1 IE IV.B.2.5, Desiyn Water IE IV.B.2.1 IMP#1 Stor~9e Tank2 NIA UEF Major maintenance WTP#1 6 $ $ 115 000 $ $ $ $ $ 115 000 $ CIE 1.6.1; IE IV.B.2; Resurfaang . - , - - - - , IE IV.B.2.1 IMP#1 Stor~9e Tank 1 NIA UEF Major maintenance. WTP #1 6 $ - $ - $ - $ 70,000 $ - $ - $ 70,000 $ CIE 1.6.1; IE IV.B.2; Resurfaang IE IV.B.2.1 WTP p2 Storage Tank NIA UEF Major maintenance. WTP#2 6 $ - $ - $ - $ - $ 60,000 $ - $ 60,000 $ CIE 1.6.1; IE IV.B.2; Resurfacing IE IV.B.2.1 WTP q3 Storage Tank NIA UEF Major maintenance. WTP #3 6 $ - $ - $ 60,000 $ - $ - $ - $ 60,000 $ CIE 1.6.1; IE IV.B.2; Resurfacing IE IV.B.2.1 New Variable Frequency Potable UEF Control upyrades. WTP #1 6 $ - $ - $ 75,000 $ - $ - $ - $ 75,000 $ CIE 1.6.1; IE IV.B.2; Controls UVrP#1 Water IE IV.B.2.1 SR 434 Spine Rd to SR 434 to NIA UEF Water system looping. Spine 4 $ - $ - $ 200,000 $ - $ - $ - $ 200,000 $ - CIE 1.6.1; HE 1.3.9 Tuscora Dr. UVater Line RdlTuscaa SR 434 Tuscora Dr. to NIA UEF Water system looping. SR 4341 Spine 4 $ $ - $ - $ 200,000 $ - $ - $ 200,000 $ - CIE 1.6.1; HE 1.3.9 Ustawilla Dr. Water Line Rd to SR 417 Spine Rd (Michael Blake NIA UCF Water system looping. Town Center 4 $ - $ 194,038 $ - $ - $ - $ - $ 194,058 $ - CIE 1.6.1; HE 1.3.9 Blvd) Water Une Packed Towers WTP p1 NIA BND Water quality upgrades. WTP#1 4 $ - $ - $ 2,500,000 $ - $ - $ - $ 2,500,000 $ - CIE 1.6.1; IE IV.B.2 Chlorine Conv. WTP#1 NIA BND Water quality upgrades. WTP#1 4 $ - $ - $ - $ 80,000 $ - $ - $ 80,000 $ - CIE 1.6.1: IE IV.B.2 Packed Towers WTP q3 NIA BND Water quality upgrades. WTP #3 4 $ - $ - $ - $ 1.500.000 $ - $ - $ 1,500,000 $ - CIE 1.6.1; IE IV.B.2 Packed Towers WTP tl2 NIA BND Water quality upgrades. WTP#2 4 $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ - CIE 1.6.1; IE IV.B.2 Total $ 75,000 $ 1,184,038 $ 2,835,OD0 $ 2,025,000 $ 1,560,000 $ $ 7,8D4,038 $ LOS Funding kanking Capital Budyet Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2D09110 201DI11 2011112 2012113 (Years1-5) Impact 200812009 PlanReterence De artment: UTILITY -Reclaimed Water Plant design for reuse augmentation project-to IE IV.B.3.2, FLUE Surface UVater Potable UCF augment and expand the use of reclaimed water Shore of Lake 6 $ - $ 207,000 $ - $ - $ - $ - $ 207,000 $ - 1.3.1: HE 1.3.9', IE Treatment Plant Design Water for irrigation purposes, as a means of reducing Jesup IV.E.1.7 CE 1.2.8 demands of growth on the Floridan Aquifer. , Reclaimed Water Augments demand on the Citys potable water IE IV.B.3.2, FLUE AugmntPumpStationPh NIA BND system so that theCif/willnotexceedits2013 Shore of Lake 6 $ - $ - $ 2,646,420 $ - $ - $ - $ 2,646,420 $ - 1.3.1: HE 1.3.9',IE A CUP allocation and allowsthe expansion of the ' Jesup IV.E.1.7, CE 1.2.8 City s reclaimed water system. Expands reclaimed water system and reduces Reclaimed Water demand on the Cit)<s potable water system so IE IV.B.3.2, FLUE Distribution - Ph 1 NIA BND that the Cirywill not exceed its 2013 CUP City Wide 6 $ - $ - $ 1,025,000 $ 1.025,000 $ - $ - $ 2,050,000 $ - 1.3.1: HE 1.3.9', IE alloation. IV.E.1.7, CE 1.2.8 Expands reclaimed water system and reduces ' IE IV.B.3.2 FLUE Reclaimed Water NIA BND demand on the City s potable water system so City Wide 6 $ - $ - $ - $ 1,000.000 $ 1,000,000 $ - $ 2,000,000 $ - , 1.3.1; HE 1.3.9', IE Distribution - Phase 2 that the City will not exceed its 2013 CUP IV E 1 7 CE 1 2 8 alloation. . . . , . . Expands reclaimed water system end reduces IE IV.B.3.2, FLUE Reclaimed Water Distribution-Phase3 NIA BND demand on the Clt$s potable water system so that the Cirywill not exceed its 2013 CUP City Wide 6 $ - $ - $ - $ - $ 1,030,000 $ 1,030,000 $ 2,080,000 $ - 1.3.1; HE 1.3.9', IE IV E 1 7 CE 1 2 8 alloation. . . . , . . Total $ $ 207,000 $ 3,671,420 $ 2,025,000 $ 2,030,000 $ 1,030,000 $ 8,963,420 $ Page 4 of 5 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 2008109 to FY 2 01 21201 3 LOS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2009110 201DA1 2011112 2012113 (Yearsl-5) Impact 200812009 PlanReterence De artment: UTILITY - Sanitar Sewer Replace Variable NIA UEF Major maintenance. EVWIRP 6 $ - $ - $ 60,000 $ - $ - $ - $ 60,000 $ - FLUE 1.3.1; CIE 1.3.3; IE IV.A.1.5, Freqncy Contrls EWWrP HE 1.19 HE 1.3.9', IE West Force Main Sanitary UEF Bolsters service to new growth: Improves Lift Station 10 3 $ 50 000 $ - $ 210 000 $ - $ - $ - $ 210 000 $ IV.A.4% FLUE 1.3.1: Rerouting I Design Sewer efficiency. Discharge , , , CIE 1.3.3; IE IV A.1.5 HE 1.19 HE 1.3.9', IE West Force Main Sanitary UEF Bolstersservice to new growth; Improves T k ill 8 $ $ 50 000 $ $ 300 000 $ $ $ 350 000 $ IV.A.4.3, FLUE 1.3.1; Rerouting /Design Sewer efficiency. us aw a - , - , - - , CIE 1.3.3; IE IV.A.1.5, HE 1.19 FLUE 1.3.1; CIE Sewer Line Restoration NIA R&R Annual reline of portions of system. City Wde 6 $ 200,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250.000 $ 1,250,000 $ - 1.3.3: IE IV.A.1.5, HE 1.19 Sanitary Increases capaaty for new growth;Improves HE 1.3.9', FLUE WJVRF Sand Filter UEF WWRF 6 $ - $ - $ - $ - $ 250.000 $ - $ 250,000 $ - 1.3.1; CIE 1.3.3; IE Sewer efficiency. IV.A.1.5, HE 1.19 FLUE 1.3.1; CIE WWRF Plant p1 Painting NlA UEF Major maintenance. WINRF 6 $ - $ - $ 75,000 $ - $ - $ - $ 75,000 $ - 1.3.3: IE IV.A.1.5, HE 1.19 Total $ 250,000 $ 300,000 $ 595,000 $ 550,000 $ 500,000 $ 250,000 $ 2,195,000 $ L E G E N D: Funding Sources: Funding Sources: 1CTX One Cent SalesTax (Road Improvement Fund) -115 OFD Assessment District (Oak Forest Wall) BND Bonds PBIF Public Buildings Impact Fee Fund CF-305 1999 Construction Capital Project Fund - 305 PIMF Park & Rec Impact CF-311 ConstructlonFund-311 PRU Private DEF Development Services Enterprise Fund R&R Utility Renewal & FIMF Fire Impact Fee Fund RSU Reserves FDOT Florida Dept of Transportation SUF StormwaterUtillty GNF General Fund TIMF Transportation Impact Fee Fund GRT Grants & CDBG TLBD Assessment District (Tuscawilla Lighting & Beautifidn) LGTX Local Option Gas Tax (fransportatlon1mprovement Fund) UCF Utility Construction MTF MedlcalTrans ortatlonFund UEF Utilit Enter rise Page 5 of 5 ORDINANCE NO. 2008-25 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE FIVE (5) YEAR CAPITAL IMPROVEMENTS PROGRAM IN ACCORDANCE WITH THE CITY CHARTER AND THE LOCAL GOVERNMENT COMPREHENSIVE PLANNING AND LAND DEVELOPMENT ACT; PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT ORDINANCES AND RESOLUTIONS; SEVERABILITY; AND AN EFFECTIVE DATE. WHEREAS, the City is granted the authority, under § 2(b), Art. VIII of the State Constitution, to exercise any power for municipal purposes, except when expressly prohibited by law; and WHEREAS, section 163.3161 et. seq., Florida Statutes (1987) established the Local Government Comprehensive Planning and Land Development Regulation Act; and WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of Florida to prepare and adopt a Comprehensive Plan as scheduled by the Florida Department of Community Affairs; and WHEREAS, the Capital Improvements Program ( "CIP ") serves as a companion to the Comprehensive Plan and the Capital Improvement Element ( "CIE ") of the Comprehensive Plan, by linking capital expenditures with the adopted public policy; and WHEREAS, the CIP furthers the City's legitimate purpose of meeting the 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 distinct from the CIE, as the CIE is limited to the major projects addressed in the required elements the Comprehensive Plan, while the CIP is an inventory of every planned capital project in excess of Fifty- Thousand Dollars ($50,000); 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 of the City of Winter Springs held a duly noticed public hearing on the proposed CIP, as set forth herein, and considered findings and advice of staff, citizens, and all interested parties submitting written and oral comments and supporting data and analysis, and City of Winter Springs Ordinance No. 2008 -25 Page 1 of 3 after complete deliberation, 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 Capital Improvements Program. The City Commission of the City of Winter Springs, Florida hereby adopts the five (5) year Capital Improvements Program, attached hereto as "Exhibit A," and fully incorporated herein by this reference, in accordance wtih the City Charter. Each capital improvement described as set forth in "Exhibit A," shall be reviewed and /or updated annually. 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, and pursuant to the City Charter. [ADOPTION PAGE FOLLOWS] City of Winter Springs Ordinance No. 2008 -25 Page 2 of 3 • ADOPTED by the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled on the 24thday of November 2008. (") (5 / ' ,7145t JO ► . BUSH, Mayor ATT ST: A • ! ': • • ' NZO- LUACES City Cle k APPROVED AS TO LEGAL FORM AND SUFFICIENCY FOR 4 % t CITY OF WINTER SPRINGS ONLY. 00 ANTHO ` A. GARGANESE City Attorney First Reading: November 10, 2008 Second Reading: November 24, 2008 Effective Date: See Section 6,, City of Winter Springs Ordinance No. 2008 -25 Page 3 of 3 • ''..h h 1 a ; ' - ., d, L.'' 1 i 1 c '6 •Tu, Ln la !.. K I mi ;-.",;,•:;`-',_ .'.,'1 '.'.;,', `..`,,;,' ,, , ,,6 :e.: i i •-• ,u• ''‘;',, . hh; • E _5 2 , s h : . ° ,h •Th ° •-h h :I I 7 '' e h j,;•:i dh...".47 ' , h , h` . . ‘I'th''' 6 ' h ',.3 ',?3`6`,. `88`,3" 8 ' ? ' t '. 0 w 1 • Ap11,,:„:,,,,7,..„,,,....p...,:.2,..:,.,:.,: l'i g :1:,"0,1 3 hIlr ':''' Ih ,h : I'lhhhIlhhj ,'! ::IIIII,I,L.I.II, 2 ] ; ,hl'II,IIIIhhhIII ,III,II:Ih ,I .:', 2 V ., hhhIIIIIIIIIIIIIIIII hhhIhhhIh 'hh!, h Ilh I,hhlhhIIII :::- ,::,, h lhhh ! ! r 19 h , ,,,1 ;III ,I,,IIIihlh, I,IIIIIIIIII1. 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