HomeMy WebLinkAbout2010 09 27 Regular 601 Approval of Resolution 2010-52 Five Year Capital Improvements Program (CIP) for Fiscal Year 2010/11-2015/16 COMMISSION AGENDA
Consent
ITEM 601 Information
Public Hearing
Regular X
September 27, 2010 MGR. , /DEPT 1 4
Meeting Authorizatioif
REQUEST: The Community Development Department — Planning Division requests that the City
Commission Adopt Resolution 2010 -52, the Five -Year Capital Improvements Program (C1P) for FY
2010/11 — 2015/16.
SYNOPSIS:
The purpose of this Agenda Item is for City Commission review and adoption of the Five -Year
Capital Improvements Program (CIP).
CONSIDERATIONS:
APPLICABLE LAW, PUBLIC POLICY, AND EVENTS
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
FINDINGS
Article VII of the City Charter regulates the City's fmancial procedures and describes the City's
Capital Program.
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 a multi -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
September 27, 2010
Regular 601
Page 2 of 3
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 /10 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 FY 2010/11
budget.
FISCAL IMPACT:
The Capital Improvements Program (CIP) is a 6 -year schedule of improvements that includes the
Capital Improvements Element Schedule and all other capital projects to be funded by the City.
COMMUNICATION EFFORTS:
March 5, 2010- FY 2011 -2016 Capital Improvements Program and the Capital Improvements
Element Forms distributed to Dept Directors.
June 9, 2010 - Public Hearing before the Local Planning Agency
Agenda Items are posted in City Hall and posted on City's Website
RECOMMENDATIONS:
P &Z/LOCAL PLANNING AGENCY RECOMMENDATION:
September 27, 2010
Regular 601
Page 3 of 3
At a regular meeting of the Planning and Zoning Board/Local Planning Agency held on June 9, 2010,
the Board heard Staff requests, held a Public Hearing, and voted unanimously 5 -0 to recommend the
CIP for adoption.
STAFF RECOMMENDATION:
Staff recommends that the City Commission Adopt Resolution 2010 -52, the Five -Year Capital
Improvements Program for FY 2010/11 — 2015/16.
ATTACHMENTS:
A. P &Z / LPA Minutes, June 9, 2010
B. Resolution 2010 -52, FY 2010/11— 2015/16 Capital Improvements Program
ATTACHMENT A
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING
JUNE 9, 2010
(RESCHEDULED FROM JUNE 2, 2010)
CALL TO ORDER
The Regular Meeting of Wednesday, June 9, 2010 of the Planning And Zoning
Board /Local Planning Agency (Rescheduled from June 2, 2010) was called to Order at
7:00 p.m. by Chairman Charles Lacey in the Commission Chambers of the Municipal
Building (City Hall, 1 126 East State Road 434, Winter Springs, Florida 32708).
Roll Call:
Chairman Charles Lacey, present
Vice Chairman William H. Poe, present
Board Member Howard Casman, present
Board Member Robert Heatwole, absent
Board Member Rosanne Karr, present
After a moment of silence, Boy Scout Kai Hernandez with Troop #196 led the Pledge of
Allegiance.
INFORMATIONAL AGENDA
INFORMATIONAL
100. Not Used.
CONSENT AGENDA
CONSENT
200. Office Of The City Clerk
Requesting Approval Of The February 3, 2010 Regular Meeting Minutes.
No discussion.
CONSENT
201. Office Of The City Clerk
Requesting Approval Of The April 28, 2010 Special Meeting Minutes.
There was no discussion on this Agenda Item.
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING - JUNE 9, 2010
(RESCHEDULED FROM JUNE 2, 2010)
PAGE 2 OF 7
"I RECOMMEND APPROVAL OF BOTH SETS OF MINUTES AS PRESENTED
(FEBRUARY 3, 2010 AND APRIL 28, 2010)." MOTION BY VICE CHAIRMAN
POE. SECONDED BY BOARD MEMBER KARR. DISCUSSION.
VOTE:
BOARD MEMBER KARR: AYE
CHAIRMAN LACEY: AYE
BOARD MEMBER CASMAN: AYE
VICE CHAIRMAN POE: AYE
MOTION CARRIED.
AWARDS AND PRESENTATIONS
AWARDS AND PRESENTATIONS
300. Not Used.
400. REPORTS
No Reports were given.
PUBLIC INPUT
No one spoke.
PUBLIC HEARINGS AGENDA
PUBLIC HEARINGS
500. Community Development Department — Planning Division
Requests That The Local Planning Agency Review The Preliminary Five -Year
Capital Improvements Program For FY (Fiscal Year) 2010/11 Thru FY (Fiscal
Year) 2015/16.
Ms. Eloise Sahlstrom, AICP, ASLA, Senior Planner, Community Development
Department presented this Agenda Item and stated, "Every year this Board reviews the
Capital Improvement Program as presented. Typically, it is supposed to come to you
before the Budget process."
Mr. Chuck Pula, Director, Parks and Recreation Department referred to the Preliminary
Capital Improvements Program, and also discussed Departmental projects.
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING — JUNE 9, 2010
(RESCHEDULED FROM JUNE 2, 2010)
PAGE 3OF7
Discussion ensued on Trotwood Park Tennis Courts.
Referring to Central Winds Park, a photograph of a shade structure over bleachers was
shown. Then referencing an outdoor Senior Fitness course, Mr. Pula stated, "Actually
need to have this item moved over to Year 2010/[20']11. It should be there rather than
Year 2011420112."
Further discussion ensued on the outdoor Senior fitness course. A photograph of a
wellness system was then displayed.
Chairman Lacey stated, "Last year the Budget process didn't really address any of the
Capital Expenditures. Those were outside the Budget and they were taken out of
Reserves as a way of funding Capital items. When you say part of the Budget process —
is that being budgeted out of the FY (Fiscal Year) [20']10/[20111 Operating Fund or is it
anticipated that these items will all come out of Reserves again ?"
Mr. Pula noted, "It is anticipated that they would come out of Reserves and the same
process we went through last year."
Mr. Kip Lockcuff, Director, Public Works/Utility Department commented on the
Preliminary Capital Improvements Program and reviewed Departmental projects with the
Board Members.
Discussion ensued on a Deceleration Lane along Tuskawilla Road. Regarding a
deceleration lane, Mr. Lockcuff said that Mr. Brian Fields, P.E., City Engineer, Public
Works Department would follow up.
Next, Potable Water and Reclaimed Water were discussed.
Tape I /Side B
Sanitary Sewer and Stormwater Projects were then discussed.
Ms. Sahlstrom commented on the Shepard Road Streetscape Project; and the Preliminary
Capital Improvements Program for the Police Department, including the Storage
Building. Ms. Sahlstrom stated, "If you have any recommendations regarding timing of
any of these Projects — if you wanted to give any input - that would be appropriate."
Chairman Lacey opened the "Public Input " portion of this Agenda Item.
No one spoke.
Chairman Lacey closed the "Public Input" portion of this Agenda Item.
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING JUNE 9, 2010
(RESCHEDULED FROM JUNE 2, 2010)
PAGE 4 OF 7
Chairman Lacey asked, "Is there a Motion to approve the Five -Year Capital
Improvements Program and forward it to the City Commission ?"
"SO MOVED." MOTION BY VICE CHAIRMAN POE. SECONDED BY BOARD
MEMBER KARR. DISCUSSION.
VOTE:
VICE CHAIRMAN POE: AYE
BOARD MEMBER KARR: AYE
BOARD MEMBER CASMAN: AYE
CHAIRMAN LACEY: AYE
MOTION CARRIED.
REGULAR AGENDA
REGULAR
600. Community Development Department — Planning Division
Wishes To Share A Powerpoint From Sarasota County On Fiscal Empowerment
Opportunities With Discussion To Follow. [No Attachment].
Ms. Sahlstrom presented a PowerPoint presentation entitled, "Smart Growth: Making The
Financial Case" which addressed tax revenues based on Real Estate.
Tape 2 /Side A
Continuing, Ms. Sahlstrom stated, "I am talking about Mobility — to bring it back to you
at the next Meeting because we very much need to be transmitting to the State these
Mobility Strategies."
Discussion.
Mr. John Baker, AICP, Senior Planner, Community Development Department presented
additional information entitled, "Walking the Walk" summarizing how "Walkability"
raises home values in U.S. Cities. Discussion.
REGULAR
601. Community Development Department — Planning Division
Wishes To Entertain Ideas From The Board For Celebrating National Community
Planning Month (Oct) [October, 2010] And World Town Planning Day (Nov 8)
[November 8, 2010]. [No Attachment].
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING - JUNE 9, 2010
(RESCHEDULED FROM JUNE 2, 2010)
PAGE 5 OF 7
Ms. Sahlstrom presented a PowerPoint presentation entitled, "What is Planning ?" and
asked the Board, "How do you describe Planning and what is good about it? What needs
to be improved or changed ?"
Discussion began on the Town Center and building height issues; about the Planning and
Zoning Board /Local Planning Agency being more involved in the review process, as
Advisors to the City Commission; or that the City Commission should serve as the
Planning and Zoning Board/Local Planning Agency.
Next, discussion followed on Agenda Items; recommendations from the Planning and
Zoning Board /Local Planning Agency; working with Applicants /Attorney's /Engineers;
the City Commission serving as the Design Review Committee (DRC); and the Chair of
the Planning and Zoning Board/Local Planning Agency attending City Commission
Meetings to update the City Commission on recent actions.
Ms. Sahlstrom said, "I think there is an opportunity if this Board would like to give
comment under Public Input as a Board on any topic that you discussed at your Meeting.
You could do so. You could whether you would want to make a comment about the
Town Center or whether you want to make a comment about the CIP (Capital
Improvement Program) or something you discussed that you decide you want someone to
represent you and give a short comment to the Commission." Ms. Sahlstrom added,
"You would be representing the Board if the Board directed you to represent them."
With further comments about the Planning and Zoning Board /Local Planning Agency
being more involved, Ms. Sahlstrom said, "Well, I think that maybe you don't do it on
every issue. But, if there was an issue you particularly want to give input to the
Commission and it was something that had come before you that you have Consensus
on."
Discussion.
Ms. Sahlstrom commented, "That is just something to think about. If you want to — try to
move it in that direction, maybe if they know you want to speak to them it would help to
have them expect it more."
Discussion followed on Minutes; and being listened to.
Chairman Lacey said, "I would suggest that if you make a Motion, in the effect that we
recommend they empower this Board or abolish it. And we pass that Motion as a
recommendation to the Commission; I will present it at the next Commission Meeting."
Board Member Karr added, "And I will be there with you."
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING - JUNE 9, 2010
(RESCHEDULED FROM JUNE 2, 2010)
PAGE 6 OF 7
"I WILL MAKE THAT MOTION THAT WE EITHER BECOME AN
EMPOWERED BOARD OR THIS BOARD BE ELIMINATED TO MAKE THAT
RECOMMENDATION TO THE CITY COMMISSION." MOTION BY BOARD
MEMBER KARR. SECONDED BY VICE CHAIRMAN POE. DISCUSSION.
BOARD MEMBER KARR STATED, "AT THE NEXT MEETING." VICE
CHAIRMAN POE SAID, "THAT OUR CHAIRMAN PRESENT IT AND OF
COURSE INVITE ANYONE ELSE TO BE IN ATTENDANCE." CHAIRMAN
LACEY ADDED, "AS MANY ON THE BOARD WHO COULD BE THERE,
WOULD BE HELPFUL." VICE CHAIRMAN POE REPLIED, "YES."
MR. BAKER ASKED, "WHEN YOU SAY THE NEXT MEETING, DO YOU
MEAN THE ONE COMING UP ON MONDAY OR THE (JUNE) 28 BECAUSE
1 DON'T THINK JOAN (DEPUTY CITY CLERK BROWN) IS GOING TO HAVE
THE MINUTES READY FOR THE ONE ON MONDAY." VICE CHAIRMAN
POE SAID, "FIRST AVAILABLE MEETING."
VOTE:
BOARD MEMBER CASMAN: AYE
CHAIRMAN LACEY: AYE
BOARD MEMBER KARR: AYE
VICE CHAIRMAN POE: AYE
MOTION CARRIED.
In other City business, Chairman Lacey spoke of a Seminole County Board of County
Commissioners meeting and that County Staff noted that the "(City of) Winter Springs
would be having three (3) more Public Hearings related to the (Jetta Point) Park before it
ever came back to the County Commission. Do you know what those three (3) are and
do any of them involve us ?"
Mr. Baker stated, "Aesthetic Review would be a Public Hearing; and the
Comp[rehensive] Plan Amendment would be a Public Hearing at the Commission; and a
Public Hearing at the P And Z (Planning and Zoning Board[ /Local Planning Agency])."
Chairman Lacey added, "The Aesthetic Review would that come to Planning and
Zoning[Board /Local Planning Agency] or would..." Mr. Baker added, "...That goes
straight to City Commission. But the Comp[rehensive] Plan Amendment — the Site Plan
has already come to you. The Aesthetic Review does not go to you. The
Comp[rehensive] Plan Amendment would go to you and then to the Commission."
Chairman Lacey asked, "Is that just the Text Amendment to the Comp[rehensive] Plan?"
Ms. Sahlstrom stated, "It is a Map Amendment."
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY
REGULAR MEETING — JUNE 9, 2010
(RESCHEDULED FROM JUNE 2, 2010)
PAGE 7 OF 7
ADJOURNMENT
Chairman Lacey adjourned the Regular Meeting at 9:17 p.m.
RESPECTFULLY SUBMITTED:
13
• N L. BROWN
D : PUTY CITY CLERK
APPROVED:
e
/ %7
O • • ES LACEY, C • IRMAN
PLANNING A P • 4 ING BOARD/LOCAL PLANNING AGENCY
NOTE: These Minutes were approved at the July 14, 2010 Planning And Zoning Board/Local Planning Agency Regular Meeting.
ATTACHMENT B
RESOLUTION NO. 2010-52
A RESOLUTION 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 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 163.3167, 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 of 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 hereby finds the proposed CIP consistent with the City
of Winter Springs Comprehensive Plan; and
WHEREAS, City Commission deems that this Resolution is in the best interests of the
public health, safety, and welfare of the citizens of Winter Springs.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF
City of Winter Springs
Resolution No. 2010 -52
Page 1 of 2
THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, THAT:
Section 1. Recitals. The foregoing recitals are deemed true and correct and are hereby
fully incorporated herein by reference.
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 with
section 7.04 of the City Charter. Each capital improvement described as set forth in "Exhibit A,"
shall be reviewed and/or updated annually.
Section 3. Severability. If any section, subsection, sentence, clause, phrase, word, or
portion of this Resolution is for any reason held invalid or unconstitutional by a court of competent
jurisdiction, whether for substantive or procedural reasons, 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 Resolution.
Section 4. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts of
resolutions in conflict herewith are hereby repealed to the extent of the conflict.
Section 5. Effective Date. This Resolution shall become effective immediately upon
its 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 this day of , 2010.
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
City of Winter Springs
Resolution No. 2010 -52
Page 2 of 2
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2010/11 to FY 2015/16
LOS Funding Year 1 Year 2 Year .3 Year 4 Year 5 Year TOTALS Operatin Comprehensive Plan
t Name Description/ Justification Location Current Yr Budge
Number Nber Projec tlmpact
Category Source Rank 2010/11 2011/42 2012/13 2013/14 2014/15 2015/16 (Years 1-6) Reference
2010/2011
Department: PARKS & " RECREATION
furthers the
r amphitheatre urt
Outdoo heatre a t
P
public green of ub c en s aces that e
P
P 9
r
form the framework fo the T o wn
promotes & expands trail
Center and
P P
R 1.1.1' ROS 1.1.
m' Improves recreational ROS OS 9
s to a
Ys P
1.1.10; FLUE 1.3 3 ' •
Parks CF
P
a s& 305& Winter
Springs
- 1 4 00 1 •1 - - - 11
30 6 00 -70 Magnolia Park ni i consistent n with the 0 0 0 80 550 ��' 80 550 TBD
5 50 008 Ma no a a o ortu t es co s ste t th $ ROS $ - ' %�' $
..�ii..`' ii��. iisisi: isisiii isisisisi$: isi: isisi: isi: ' !';:;ii`$ii�i:i::fiiii�ii::-iii :i�:i:iiii;i!! "''`i..
g Recreation 1CTX PP Town Center ' < > : :: : : : : : : : : : : : : : : :. : : : : : : : : : :: » :.� :: ` :: : : : : : : : :: : :: : : : : : : : :. :: :: : :::': ::: :: :: :: FLUE 2.1.5; FLUE 22.3
recreational needs of residents Is a
1
CIE 1.2.1(f); CIE 1..3
catalyst for private development in the _
(f),
Ys P P
Town Center Accomodates 9 rowth
through additional active recerational
area . LOS
[ ]
Permanent do park expansion n
9
P P
11 0
ROS 1.1 .1 ROS .1.
0
n I Winds consistent with tra ds ste h recreational needs of t
WP
C 1.4.
Park Expansion Park residents; Utilizes grant funding;
ROS 1
P
a Parks U
9 9•
• RT/ NF Expansion near 8 100,000 :::' " "" : ::::- :•::':: :::::' '•• " ";` "'• ":':` ?':::':::':••••••:::::: ::•:::' :::::::::::::::::'•••••• •••••::::::::::::'::: :: ••••-;.:' ;:;:;: ;'::: $ $ 20.500 ROS 1.5; FLUE1.3.3; • 7270-65000-70013 G G $ .:...................._:............................................$....................:$............ ..........$.................... •Improvements Recreation Accomodates growth through _
P 9 9
SR 434
FLUE 2.1.5' FLUE 2.2. '
r additional 'v r r n l area U 3
(Dog Park) active ec eatio a
9
CIE 3
IE 1.1. CIE 1.2.1
OS] . °
ll
Two new tennis courts with fencing _
Trotwood Park ROS 1.4; ROS 1.4.1;
A PIMF i recreational n f Tr P rk
n t etestablished N/ cons slant with needs Trotwood a 50000 •-•-•:::>:�:- :•:• -•••- :•::•:••::•:•••-- •- ••••••::>:<':••:••:z �:•>; •:'•::••:::i':••::• ••::i:•:•: -••:s :::;c::••:•••::••::••:ii>••:•ii:•:
o yet '::' ::'::':'>:'::' <:'>:' ":::':' $ •. .:::: • -••••• •••::::::.: ..�:::.�::::................... . .... . ....•�: ........ � . $ 50
Tennis Courts �:; :: ;<. ROS 1.5; FLUE 1.3.3
residents.
Heavy duty commercial shade
Central Winds Central Winds ROS 1.3.6; ROS 1.4;
N/A PIMF over all f bleachers 100 00
n e bli h N/ structures o e a 8 sets o 0 '' :>:<:>: «:<::;::`.<;::<:: <:;:'>::::>::>;::>::>;:::::>;:: _:::>::>;:<:;::::;::>:::::>:::< ::::':<:::»::::;�':`.::>:<::::: :z: »>:<::. >:: »:.s 100 000
otY testa established $::' > >:«':':' >:':<: >'f';:� $ .1� ..........:........... $..................... 2.............. ........$...................... �..::....:::::::::::: s .
Park Park ROS 1.4.1
at CWP bal�elds.
Outdoor Fitness Outdoor Senior Fitness Wellness - ROS 1.3.6; ROS 1.4'
7 =
N/A PIMF TBD 5000 -; �� '::'::�::::;:::.:::a;�:;:::::. �:.:.;;:::;.;:.: <:::.:::o;:::. ;:::,::.;::::::::;:`:;:.;:..: �::;::;:.;:.;;: .;:::;:.;:':. .::;:,:�::;<.::'::.>:.s: 7
not yet established / ::: $:::'::::`;:;';';:;';';>::;:::' $ .. 2 .............. .........�..................... ... .....�...:.....:............ $ 5.000 :: ':':':':'::::i::::::�:i:::i,
Course S tem Course. : ROS 1.4.1; ROS 1.5
Ys
: •
Civic Center .:.; .. .: : .:. :. . . : :.::.. ..:...
I n Sunshine Park 12 -
not established N/A PIMF Aesthetic R novatio Sus ne a 5000:' 125
of et estab s ed e e <' $ •• .• • <: <i: 000 ;:'i
Renovation
ni r Fitness Convert Civic Center to Senior Fitness 1. R .4'
Se o ROS 3.6 OS 1
n hin Park 2
riot established N/A GRT Sunshine a 00 000 ::' :::::::::::::::::::::::' �::::::�::::::::':::'_: �: '::is::::::::':::::::::::::::'' ��''::::;:; ?t:;': 200 000 ::
of et estab s ed $
Center Center. ROS 1.4. ROS 1.5
Neighborhood Torcaso Park expansion consistent = R 1.4' ROS 1.4.
Parks &
7230-53180
P
mm ni GRT with recreational needs of residents' Torcaso ark 6 400 000 '' _ 4 0 FLUE 1. HE 2..i 1
Community t th 0 000 :�':��:':�::fi�:' LUE 3.3 E 2
Rcr tin
e ea o
Utilizes grant funding. • - 1
Center U s a t d - CIE 1 ..3
9 9
Civic Center expansion consistent -
BND
C' C cCe te
vi v n
tY
Civic Event
et established N/A GRT & with recreational needs of residents' Town Center 6 '> - - 5,000,000 ' :':''i':':'':':':i:i>''':'::i :''' > :' :i:z':' :<' :i:' :'':�:
not 000 0 .. ROS 1.4' ROS 1
R .4.1
of ": $ 5 00 OS O
v
Center
PIMF iliz grant funding. ▪ -
Ut es a t fu d
9 9 -
This item removed - — .... -
from CIP at this time
Central-tit/Inds- @N8- CWP
o t
OS 3.6 ROS .4
N{ A RT
paAc- Atnleti� 6 8 6 :':
::::'>?:'::::;: �: 2 ::'$ ::::::::::::::::: ::::::$::::::::::::':: <:: I' �— §A06000 $ -6 000 -000
because of'oint use Arnphitheatre- .... �:'':<�:<�:':�:<�:':<�>:' :��:<:::>::>:':':'::: Si::;: � $$---12,000,000 �p00i000 ':S ': ': ' : �<: : ' : t ; : : ':
1
- :: ROS 1 ROS 1.
5
RIMF _ '
wth
Center Area
agreement
fund ng
14 1 55 2 2
TOTAL 0 000 530 0 00 000 0 1 0 500 '''''' :': : ' :::: < `
$ $ 400 000 5 00 000 6 000 000 6 000 000 9130 550
$ $ $ $ $
Page 1 of 6
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2010111 to FY 2015/16
LOS Fundigg Year 7 Year 2 :Year 3 Year 4 Years Year 6 TOTALS Operating Comprehensive Plan
Aceount Number Project Name Descttptfont dusUflcation Location Current Yr Budgef Impact
Category Source Rank 2010/11 Z011l12' 2012f13 2013/14 2014115 2015116 (Years l -6) Reference
2a1a2o11
Qepartmentr PUBLIC WQRKS
i
City Hall BND, Expands existing facility to
312 -65000 -30061 N/A PBIF, & accommodate demands due to City Town Center 4 �'$i .,, $ � , $: � :..; $ . � �$ $� � � � $ 1,900,000 $ 1,900,000 $ .. CIE 1.1.3
Expansion RSV growth.
Major maintenance; Refurbishes
104 - 65000 -30075 Resurfacing- N/A LGTX existing sueets so that transportation City Wide 6 $ 250,000 $ 300,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 S 1,550,000 ':$::�:::��:::�:�;�'� TE 1
network is maintained.
r m n n
Services futu a de a d a d
Mi h I BI ke addresses future deficienc of SR 434 FLUE 1.3.1' FLUE 1.3.3'
c ae a
Y
7
- - T n 1 TX in i r nn 'n II r T wn n r 4 250 000 700 000 50 000 �> 1 450 000 :�� F .1.4' TE 1 � TE 1.2'
11 Blv ine ra s to C b ex and me co ec6 co ecto o Ce to LUE 2
5 65000 30055 d S $ $ $ .:$?:::::::< :.::::::::::::::::$: �::::::::::'::::: G::';':$:`:::: �:::::::':::: �::::: :::�$�'�:::::'::::::::::::�:::: S .$::::::::::::::�:::�:
( P P Y P 9 9 .............................................:.............. ...............................
R road network in Town Center to TE 1.3' CIE 1.1.3
oad
m n
reduce de and o SR 434
Safety improvement; Improves City
Northern Wa /
Y
I - II t r e wi th a dition of ""
Sidewa ks co ec o sVe is th e d
1 TX Shetland �: FL E 1..1 � TE 1 � TE 1.2'
C & U 3
h N A i w Ik in r e of 6� 100 000 :�� 1 0
115 - 65000 -30130 Shetland /Norte / s de a s to c eas safe 00 00 >��':�:�:�:3:'':�: %:�:�::
h g.:::: ::::::;;:::::::.:� .::::::::::.: :.:::::: �.:::::::::::. :::::::..:::::::::.:::::::;:::: � �:.:::::::::::::.
GRT Avenue .. TE 1.3; TE 1.5.3; CIE 1.1.3
'n in r inwih
rn edestna s coo ato t
P Pe
i w Ik
min I n
S de a
Se oeCou
tY
-- .___.
Wade Safety improvements; Furthers safe
ran rta ion network to ensure - - :� FLUE 1.3.1 � TE 1 � TE 1.2'
t s t
Po ,
41 -
- 1 41 Tr n TM SR 9 10 630 000 'i ���i:': ii <: i iii= ' :� >:`: i =' ���i:isisi ' isisi: isi:i si�i iii :. isis isisis i>��52� � ii `i:: i ::': ii :` 2i'Fi ?:�2 ?ta i iii is� i ii `i2i� ; 2�" 22 �: i ?ii ;'ri ?i'i
115. 6500030 34 SUeeU 9 a sPtn S $ .$ ............. ...:..._$...................... E..................... �........:......:..:..$.............. ........'$..................... S ::$:::::::::<:::::::�:::i::
a e m v ment of eo le and TE 1.3 f E 1.1.3
adeut oe - ,C
Im n
Q P P
P
roveme is
9 o - -
o ds.
D r n Driv BI m r hi h ho I - FL 1..1 � FL E 1. .
o a e u be to sc o UE 3 U 33'
C 9 9 )
115 -65000 -30121 Doran Drive Trans to 1 CTX Refurbishes collector road so that Town Center 6 � 200 000 -:�� = 200 000 �:� TE 1 � TE 1.2' TE 1.3'
xi 'n L i main fined. IE 1.1.3
e s4 OS s to C
9
Dirt road paving provides supporting
F 1..1' TE 1' TE 1. '
Ranchlands LUE 3 2
- Tr n n 1 TX infr r nh n xi in R n hland 6 1 20 0 :� 1 2 1
11 1 a s t C asVuctu a to e a ce a st a c s 6 80 000 0 00 00 000 0 000
5- 65000 30 34 $ $ $ ::::::::::::::::::::: �:;::::::::::::::::::::::::::: �::::::::::::::::::::::::: �:::-:::::::::::::: ::::::::::::::::::::::::�:::::: S $
P 9 � ..:.: �.::. �::.. �::::::::::.: � .::.:::::::::::::::::: �.:::::::::::.: ::;:.�:.:�.:::::::::::::::::::: ( ) TE 1. IE 1.1. ' HE 1.1.
Paving - 3, C 3, 9
h n k.
ous stoc
9
: -..
Residential Rebwlds exisOn nei hborhood '��`" "' �'��' "�� _ ' � "�'` "� "'' `�' � " "'' �' -
9 9 -
�:: F 1 1' 1' 1
LUE .3. TE TE .2
n inn V ri - - '
11 - 1 R Tr n to 1CTX treetssothatVa s ortato etwork a ous 6 160000 :��� >: s�::::: �:::::::::: �� ::::::::::::::::::::::::: i:: i:::.:: ���::::::::: �:::::::::::: ii:::::::::.";: ::::::::::::::::::::::::::::::: �::::::::::::::::::::::;::: t :::��::::::::::::::::i::::5;:iG
5. 6500030 32 oad a sP s P $ . � .....:.............._$............. ..........�..............:..... $.....................$.............. ........'�..................... S ::$:>i:::i�::':: <::�: <::::
TE1.3'CIE1.1.3
R n i n i maintained. - '
eco struct o s
Ma�or maintenance- Refurbishes
1
- :� FL E1..1�TE1�TE1.2�
N h Moss U 3
ort -
n li h Trans to 1 CTX collector road so that existin LOS is Moss Road 6 �' 1300 000 :��� �:�:� ":�:� :'����:�>:�:':'_>:�:�:�-� ���:�:� :':�:�:� �:�:� �:�:�:�:� �:�:� :' � �:� ����: %�:'»��:�:� : � �- �':�:': 1300 000 �:��� '
of et estab s ed `' $ S
Y
TE 1. IE 1.1.
Road 3 C 3
i .
maintaned -::. �:. � :::::: :::::::.�::.::::::::.�.:�.�:::.
..................
: :::::a:::::::::::.�.�::::: ::::.
..................
..................
m o f 1 - F
h r Av Hel s ensure ode uate oveme t o SR 4 9 & FLUE 1.3.1 LUE 1.3.3'
Se e
P Q
N
x Tr n FDOT 6 95000 �:f ::::::::::::::::: �::' : sis� ::::::::::::::::::::::::::::::::::: ���:::::::::::::::::::::: ::::::���:::::::::::::::::::::: �: :::::::��:::::::::::::::::::::: �:::: ���:: `�::::G ?:::::�:::::: -
115.65000.30xx a sptn $ .$ ..................... �......................$..................:..$...................._:$............. .........$..................... S ::$:::>::>::::::::::::_:::>:i
I n le and oods. Sher Ave - TE 1.2' TE 1.3' CIE 1.1.
Dece Lae eo 3
P P 9 rY
HI r mvmn f R4
H Rod e s ensu a ode uate o e e t o S 34 & FLUE 1.3.1 � FLUE 1..3'
a es a 3
Y
P Q -
- 17 = -
14 05 Trans to STM 6 0000::: ��:::::: i:: �::::::::: �: i:::::..' ���:' �:: � ::::::::::::::::::::::::::: ��:::::::::::::::::::: �:::::::: ���::<:::::::::'::::: Y:: i::' �::::::::::::::::::::::::::':::''' ������:':�:'':'::::':::''::'�`:
;:2.;:::: ;:.; i::::.>:.;:.;
0- 65000 30 8 P $ 5 :::::::::::::::;..: $.:::::::::: ::.:.::.:��.::::::::::::::::::. :�.::::.:.::::: >.:. .:.$..:::::::::::: ::.;::..:�.:::._::::::::::::;:: S '�:':<: >:::::::i:::?: >:::::
Decel Lane people and goods. Hayes Road TE 1.2; TE 1.3; CIE 1.1.3
V' HI en r m mn f R4
�stawilla Drive e s su a ode uate ove e t o S 34 & - � FLUE 1..1 � FLUE 1. .
P 4
3 33
- - r TM 1 - -
14 30112 Tans to S 6 80 000 �` ::: � ' �' �:::::: u i:.::: �:::::r�� ::: >::: :? � ::::::::::::::::::::: �::.: ?��� :: �::::::::::::::'3i:::::::::'�� :�:::::::::::.:::::::� ���': :;: ?::: ':':' : �': :'�
0 65000 P $ $........ � $...... $ $...... $ .................... S 5:::::;..:: ':"
I n i wi
D cel Lane eo e a d oods V sta Ila � TE 1.2' TE 1. � CIE 1.1.
e 3 3
P - ,
P 9
H I n r
Tuscora Drive e s e su a ode uate movement of SR 434 8 � FL E 1..1 � FL E 1.. -
F
P Q
U 3 U 33
n blished Trans to TI 6 18 000 :`� i is ?. z3`` !' i i``- � i ' `2 :`::i`:? ?�:: i::`. ii �'1111111'Siii i? >!i i i i a i i � . i ':ii? i�� ?iii
otyetesta P $ .$.:::::::; ::::::::::::.: �.::::::::::::::::::....$.........:. .........:�....:........:...... $ 160,000 ..'�5.....�.�..'.��.....�.... S 160,000 .���::.`<:::'��:.:�:� ":::i:_
Decel Lane people and oods. Tuscora � TE 1.2; TE 1.3; CIE 1.1.3
9
i I w H I r m v m n f -
W ndin Hol o e s ensu a ode uate o e e t o SR 434 & FL E 1� F E 1. .
9
P Q
U 13. LU 33
i -
not et establ shed Trans to TtF 6
:' �' �$::::::::':': �` �::: i:: �::` � ::::::::::::::::;:":::: ::h:::���::::::::::::£::::2.::: 2 250000 :::::
Y P :.$:ii:: iii: i::>:::.:.^::: G::::$::: ii::. ii:: ii:^ I ::...........:...:.....::..... �...:....::. �: ::::::::�:.�:.�:.�:::.�.:�.�:.: �::::::::: :.: ::.:::::: $ 50.000 S �i>: <::: :<:»:..:i::»� ,
Decel Lane eo le and oods. Windin Hollow � TE 1.2' TE 1. � IE 1.1.3
3C
P P ,
9 9
A
Oran e v to � F
LUE 1..1 � FL E 1..
rn I v r fn in nd
9
3 U 33
Oa eAvenue m ro es oad u cto a
9
P
11 - W P R 434 -
5- 65000 30121 Tr ns n TIF C S 6 �'� � FL
a t $ ?>! isi'�'isisi: isi: is isi; i�i$` ii` %i ?ii ` t i.s i' .$ii`ii ii ii;`:����� isisis� i : i i'�iiiriiii ii;i iii ia� �Gi'i i'���i %` ` i ' ! ii i iii! ii �i � iiio ?ii? 'i ' iik ' � 1 1 500 000 '!���' 3 ?:i'si'� i ii'< . UE 2.1.4 TE 1 � TE 1.2'
P ( ) $ ..........:::: .........;::::::..........::::: $ .500,000 S �:.:::.:;:: >..:
L fi a ion.
0o beaub c t
P
w r
To n Ct i T
E1.2.4'TE1. � I 1.1.
3CE 3
TOTAL .: .. , . .. � .. � � � ��: � E 2,433,000 $ 2,500,000 S 1,000,000 S 1,550,000 S 250,000 S 410,000 S 3,900,000 S 9,610,000 S (70,000) .:;:��� �:
Page 2 of 6
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2010/11 to FY 2015116
LOS Funding Rank year t Year 2 Year 3 Year 4 Year 5 Year.6 TOTALS Operating Comprehensive Plan
Account Number ProjacfName Descriptiont dustifieation Loeatlon ing Current Yr Budget Impact
Category Source Sir 2010111 2011M2 2012/13 2013!14 2014/15 Z015J15 (Years 1 -8) 2009!2010 Reference
p ..
OePartment: UTILITY - Potable YVater
FL E 1..1' IE 2.3'
4 f rf w r u I U 3
SR 6 Stud o su ace ate s as a
I
Y PPY
Potab e
- 1 17 I 2'IE .1.7'�
2 n n i W i 75 DO 00 000 � �� 5 000 ��� E 2 3. 5
3600 6 1 0 Alt rnativ UEF means of reducin dema d o otable C t de 6 �' 35 000 ���� �� �'� 0 :z�i $
0 e e $ $ $ ..$i i� i i ?2 ? vi ii ii�`�'��' �:? iiii iY ?iii i� .$:iii 'i i i'i iiiii i i i i ,
Water g P Y '� '
W r I w r
CE 1.2.8
ate Su ate
PP Y
Electrical
- WTP - - IE 2.2' IE 2.2.1
3600 -65000 2 Im r v m n N/A EF M' r m in n n #2 6 385 000
300 8 o e e is to U a o a to a ce $ i :::$ :::::z:::::::: <::::; :: >::::::::: >:: >': >:: : ?': < >: <::> ?: :::: >::::::> :::: i:::' »>::: $
P 1 . �::::::: 1 ::::::::::::::: �:::::::::::::::::::: �::"::: r::..................:....:.................. ..............................� .................... ....................
WTP
#2
WTP #1 Stora e
9
n li T r m 'n n n WTP #1 7 ' I .2.1
of et estab shed ank 1 N/A UEF Mao ai to a ce 6 ': 70 000 '' ���:�:�:� :�:l:i>:5:�:�:�>: >:� :�:i :I:' ��� :l:l:l:<i �:i :� :�:: :l:i:i:: ��I::::::�:i :l:i:l:l ::::::' I :� ": >::I:I:l :i:lil:�l�>`:I<: >:I:I: 0 000 `��� IE 2.2 E 2
$ $
� $ $ �E::::::::::::�::>::::
Resurfacin
9
WTP #2 r _
Sto a e
9
n li h T nk N/A EF M ' r m in Hance. WTP #2 6 �:� 0 _- 1
of etestab s ed a U ao a to 60 00 :' ���:::: �%;::> ::::::::>:::::�:::::::::��::>:« :: <:: >:'�'::> s� ::? :: <: <s`:::':':>::>� :::>::: 60000 :'�'::' <: >:���:�:::::::' IE2.2' IE2.2.
::< $ $ $
R rf in
esu ac
9
WTP# t r
3Soa e
9
not et established Tank N/A UEF Ma'or maintenance. WTP #3 6 = 70 000 �:� 70 000 �:� IE 2.2' IE 2.2.1
R rf in
esu ac
9
New V viable -
a
3600 -62100 FreQuency N/A UEF Control upgrades. WTP #1 6 $ 75.000 :.„ .:.::.::.:::. s: �:< �::.: �: �>: ::9i:<.;:<.s:�>:�;:.>:o:oto:�>: �:$ �>: �>: �;: �s: �s: �>: o: �•: �>: �:�:��>::o:�»::�>:�;:�st�s:�s:� �>$�s:�::�::�:es:.;:�;:�s�o:o: �:�o:�;:o>:;�;:�>:�;:�:;:�:c; $ - $ 3,000 IE 2.2; IE 2.2.1
................................................................................................................ ...............................
Controls WTP#1 =
R 4 in R 434 to -
S 34 S e S
P -
- IE 2.2'IE 2.2.1'
not et established Rd to Tuscora NIA UEF Waters tem loo in . Sine 4 �:� - - 200 000 :I���:����I�I`�:�:'>':i:' �il�? :I:�'- `��:':'i�_i :'I� �II`I I�I`II' �ii:�> :'���:�:' I':��:I:il:ll'�I�:i:i= >��II:�: 200 000 �:��� -
:;;:;::r,::: ::::: ::G::::::.::::;:::r,.v,::i:::G: �:::: i�:: �:; is7 :::::i::i:::::i::i:::::i:::::i: .::::::.:::::::::.
HE 1.3.10' CIE 1.1.3
Dr. W r in RdlTuscora = '
ate L e
4 T r
SR 34 usco a
R 4 / in
S 34 S e IE 2.2'IE 2.2.1'
P
i h r. Vi will N A EF W r m 1 in 4 � 2
not et establ s ed D to sta a / U ate s ste o0 00 000 �� '����'� %���z�:i���:?�:zS:�:` >' �: 200 000 �:� ���:�:�>:�:�:�:�:�:>�:�:�
Y Y P 9 .. ;�.:::.� ::::::::::.::::
Rd to SR 417 .... � :::::::::::::::::::..: � .>:�;:�s;::,:,:� >:�;:,:�; HE 1..1 IE 1.1.3
3 0 C
Dr. Water Line - '
S ine Rd
P
- IE 2.2'IE 2.2.1'
I I F in T -
3640- 65000 -30053 Michae Bake N/A UC Waters stem loo own Center 4 i' 213 143 > ��z'>:�: ": ?' ?:':i' ?: `: ?' '' � �'i' �!�3i£' < ? ?> ? ?`::'�� ?i`>" :`: ?'> %: %'!' >"' >`:I 3»:i>:i' > �: ?? 21314 �i
HE 1.3.10; CIE 1.1.3
Blvd Water Line
:: �::: .�.:::'�::2:::::::::::�:::::::: :::: i:::::::' :
hl vin nv.
C o e Co IE 2.2'IE 2.2.1'
n li h N A BND W r li r WTP #1 4'
of et estab s ed / ate ua u ades 80 000 <�� ::::>:' ?:i`:':<:'�'i>: >;:'::: �:� �i:>:��:': <'::::::>i'� I:: «:: < =�' <::«:: <:::> < "Y::::::::' �; >:::::<:>: "::>`::::: >:::>::: 80 000 : � I:�:
WTP# 1 HE 1.3.10; CIE 1.1.3
r n w r m ni vin r it b -
G ou d ate o to e u ed IE 2.2' IE 2.2.1'
Q
9 Y
n li h M ni r W II N/A EF V ri 4 7 7
of et estab s ed o to e s U a ous 5 000 '�': �`i zi� i2iii i2i `3is iii !i ��' ;ii? i <`; 'ii:G i 2 : ? iii; iii:: ii isis i:i 'i �% :... i22i2;: ?:': i iii !i i � `i `� zi iii ii ii iii ii? < 5 000 i i!i i i <i i; i
CUP HE 1.3.10; CIE 1.1.3
L 1 1 - 3
TOTA 480 000 80 000 383 43 335 000 100 000 200 000 1 17 143 000 ��
8
Page 3 of 6
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2010/11 to FY 2015/16
LOS Funding Rank Y�r 1 Ysar 2 Yaat 3 Year4 Year 5 Year 6 TOTALS Operating :.Comprehensive Plan
Account Numbet Praject Name Descriptidnl Justitteation Location ing Current Yk Budget (mpad
Category Source Sir 2010/11 2011/12 2612113 2013/1.4 2014/15 2015116.. (Years 1-6) 2010/2011 Reference
e
Department: UTILITY - Admirtistratiean
Unlit (Public
Old Sanford-
- 4 1 I 1.1
- A F 11 n li s mana m nt. 75 000 61 943 �:: ��:::::>::::>:: «: >::::>:::� � :�: � �::::>ii «:::::>:::::�::::::::: ':::::::::: s� ::>:::��;:<:::: s: ::::::>::::>:::::�::>:<: : .::::>:::::::::>:::::��::>::::: 861 94 FLUE .3.3 C E .3
311 -65000 30037 Works Facility N/ C 3 Co so date ge e $ $ 8 .,$ .::::::::::..::. .:::::.:$.::.::.::.::::::::::.: $::::::::::::::::::::.:: �::::::::::::: :::::::::�::::::::::::::::::.�. $ 3 S 20.000 ,
Admnstrn Bld
Oviedo Rd
9
T TAL 75 000 861 943 - - - - - 861 943
::.
,,. ;..
, s a s a a a o,o
LOS Funding ink Yaar t Year 2 ' Year 3 Year 4 Yeat 5 YearB TOTALS O �g�� Camprabensiva Rlan
Account Number Project Name DescriptioM Justification Lacatiort ing - Currant Yr Budget Impact
Category Source 2010111 2011112 2Q12l13 2013114 2014115 20i5J18
Sir (Years 1.6) 2010!2(111 Reference
_ _ S e
Department: UTILITY - Reclaimed Water
LakeJesuPWaterStudyforreuse �` `� "`
mn n r' t- mntan
au a tatto o ec to au e d
P
9 1 9
F 1 .1' H 1. .1 '
P I x n f r 1 im wa r for -
LUE .3 E 3 0
L k su otab a e n d the use o ec a ed to
a e Je -
P P
F L k s - - - - -
- UC a eJe u 6 85000 :' "�: �:': � :: :: `:y:.. » :«::<:::' :::<;:::<: �: �::>:::::: ���::::::: : >:::::::: >: >:is�:: ?:::'��� :::. :::::::: :::::::is :':'>:G < ����:> ���<>: ���' �;':': i� :: >::���:«::::::<:::: >:::::::: >i: >: - � I .1.7�
................::.:
3640 65000 -30043 P $ . $ ......................$.......................$..................... �.....................$.............. ........'$..................... S ::�:::'::::::�? ??:� <::: IE 2.3; IE 2.3.2. E 5 ,
W r irri i n m n
Water Stud ate at o u oses as a ea s of -
Y 9 P rP
CE 1.2.8
r in mn f r nh
educ de a ds o owth o t e
9 9
FI ri n A iF r.
oda ue
Q -
Au ments demand on the Ci s -
9 tY
R I im -
ec a ed
i
otable water s stem so that the C Shore of Lake
FL E1. .1'HE 1. .10'
W r A mnt Potable Bank
P
Y tY
U 3 3
ate u
9
I P 7 -
h vnl nofexceedits2013CU Jesu !S ra 6 :? 3 63334 503333 �: �����: �>:: �: �: �: s: ��::;;:: �::: �: �i�: ����' ?: ��' ��` �; �::> �:->' �' �: ���< �: �: �: �: �: ���: �: �: �: �: ���� :�:�:� >:���:�:':�:<�:�::�:':�
not yetestablis ed P P Y : �: :::::>:::::::: <:::::::: >::::::: $ $ ,$ .::::..........:::::.:$.:::::::::::::::::::-:$.::. �:::::::::: .:::::...�.::::::::.::.�::::::: $ 4,286,667 $ 75,000 IE2.3;IE2.3.2;IE5.1.7;
Pump Station - Water financing
II II h n' n fi I -
aoration and a ows t o ex a sio of ads
E 1.2.
Ph e A
P
C 8
as
i r lim w r m.
the C s ec a ed ate s ste
tY Y
r -
R I im d Ex ands eclaimed waters stem and
ec a e
P
Y
FL E1. .1�HE 1. .1
I r n I
U 3 3 0
Wa r Potab a educes demand o We Ci s tab e
to
tY
Po
i Wi 1 1
n li h BND C t de 6 ��� 025 000 025 000 :'���:�:�:�:�:�:�:�:�:�:��= �:� :��� �:i�:�':�' �� � �:'����'�:�: 2 0
.................... S 50,000 ::�:� ?:�i:�:�i:�:���:�:�: IE 2.3' IE 2.3.2' IE 5.1.7'
of et estab s ed - $ $ � ,
- W w r i rnln -
D� tri on ater ate s stem so that the C I of
s buG
Y
h
E 1.2.
x i 1 P I n.
C 8
Ph e 1 a reed is 20 3 C U a IocaLo
as
I' Ex n r I im w r man -
Recaimed ads ec a ed ate s to d
P Ys
- FLUE 1.3.1' HE 1.3.10•
P I r m n n i o I
Water otab a educes de ado the C s tab e
h P
BND i Wi 1
n e establi h d C de 6 '�� 000 000 1000 0 2 � I � I 2.. � I .1 7'
of t s e - 00 :��.:`::::::�:: ::: <::: 000000 �:��� ::::::::::::::::'<: %:: E2.3 E 32 E5 .
Y Di tribu'on - Water waters tem so that the Ci will not
s G
YS b
CE 1.2.8
x i 2 1 P II i n.
�: � :.>:c>:.s:.s:.::.: � :.s:.: .::.:.::::::::::::::.:.: ;.:::>:.::.::.>:.>::; :.>:.:
Phase 2 e reed is 0 3 CU a oral o
x i -
Re I imed E ands recta med waters stem and
ca
P
Y
FL E1..1�HE1..1
Wa r Potable reduces demand on the Cit 's otable -
U 3 3 0
te
Y
P
li h BND Ci Wide 6 ��: 1 1
not et estab s ed �: �: � ::�:$:�:�>:�:�:�:���>:�:iy::<:` � �':�<:::'3:�:���:':�:r: <�::' ��:<::�:���:�:S:�:c5>:�: <� 030 000 030 000 2 060 000 : ��� IE 2. � IE � I
Di ib n - Water waters stem so that the Cit will not
:::<:::::>:::::<:: s::: �::>3:: :::$::::::<:::::: >::>::::::;::: $ $ 3 2.3.2 E 5.1.7•
su uUo
Y Y
CE 1.2.8
Phase 3 exceed its 2013 CUP allocation.
T TAL 3 763 3 7
O 85 000 34 503 333 1 02 2 02 00 2 7 5 000 is�' `:� i� i ? ? i�i!'i ?:�i ?i' ? ''i ?' i'i�'r.`
�.:�::::::.:::.:.�:.:::;�.::; ::.: �.>.:. :..::.:::::::.::::.: �.:.:::::.>: �::::::::::::.. �:::.: �:: �.::::::::::::.:::::.:::::: ::.s:.:::::.::::.::::::.�::::.�
:. � :::::::.:::::::.::::.:::>:.:.:::...::.::::.::::::::::.::.:::::. �::::::::::.:::;::. �:::.:::.:::::::::::::::::::: ::::.:::::::::::::::::::::::..: S S $ $ 5,000 S 5, 0 S ,030,000 5 1,030,000 $ 10.376,66 S
Page 4 of 6
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2010/11 to FY 2015/16
LOS Funding Rank Year 1 Year 2 Year 3: Year 4 Year 5 Year fi TOTALS Operating Comprehensive Plan
Account Number. Project'Name DescriFtiont Justification Location ing CurrentYr BudgeE Impact
Category Source 2070111 2011112 2012113 2013/14 2014115 2015/16 (Years 1 -8) Reference
Scor 2010/20tt
e
Department: UTILITY - Sanitary Sewer
Replace a.::
Variable � �: � � � � ��� �� �� ��� � "� FLUE 1.3.1; HE 1.1.12;
3600 -65000 FregncyContrls N/A UEF Major maintenance. EWWTP 6 $ 60,000 $. :: �$ �. � � ,�_ :$ ' $ �� $ .�� ' $ �� ` IE 1.1.4; IE 1.4.3
EWWTP :: �: .: ,. ., .;,.
West Force � � � �� � � � ����'
Main Sanitary Bolsters service to new growth; LiftSta0on10 :`��`�'���� � �'� FLUE 1.3.1; HE 1.1.12;
3600 - 65000.30123 UEF 8 $ 285,000 ;:5 >'>',<`. $ � � ��`:;. �'� � $ �> $ � ig � $ - $ 10,000
Rerouting / Sewer Improves efficiency. Discharge �.;;..., ..::..... .. .::;..� �::;.:;.. , .: . �;. �. ,...:, ... .. �..: IE 1.1.4; IE 1.4.3
Desi n
.............................................................................................................. ...............................
9 -
East Force Main Sanitary Bolsters service to new growth; �� � � � '� ��. ��� � � : �, � � : � �''�'� FLUE 1.3.1; HE 1.1.12;
3640 -62100 Rerouting/ UEF Tuskawilla 8 $ 45,000 $ 204567 :� :.:::::::::.::....... $ :::::: :: . : .. .. :v .;. : : $.........: ..:.: `. :... $:;....:.... ...:...::.$:.::::..;:,:.: -..::; $ 204.567 :;'��,:.......:' -...::
Desi n
Sewer Improves efficiency. IE 1.1.4; IE 1.4.3
9
Sewer Line �����`��'��'''��'�'�'��'���'�� FLUE 1.3.1; HE 1.1.12;
3610 -65000 -30030 N/A R &R Annual reline of portions of system. City Wide 6 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 S 1,500,000 �$:�;�:�:t� �:�:c:�>:�:
Restoration IE 1.1.4;IE 1.4.3
- F ..1' HE 1.1.12'
In r ci f r new rowth� - LUE 1 3
WWRF nd Sanita ceases ca a t o
Sa
ry
P
Y 9
WWRF 6 �:: - 250000 :: ��:::: Y::::::>:::::::::::r::::::: '�� :::::::::::::::::::::::::::: 250000 �:���::::::::':::::::::r::::::
li h UEF
not et estab s ed .:$:::::::.:::<:::>::::>:::;:<::':::::$: Y>::::::::::<:< :::::.::::::::$::::<'>:: ii::«:.>:? �:::: :::�.�`::�:.>::::>i�::::::::::: $ .$............ ..........$.................... $ .$................. '
Y
Im r v ffi i n IE 1.1.4' IE 1.4.3
Fd r wer o es e c e c
to Se ,
P Y
- •H 1 1
WRF PI n #1
FLUE 1.3.1 E .1. 2
W at
�rmin nn WWRF 6 7 - - -
N/A UEF Mao a to a ce 5000 ::`��::::: �::: '�::£':':::::::::�� � ::::::::::::::::::::::: :::::::: �'�::::: ':::::::::::::::::::':::::� ��'::>::::::::::::::::::: :::: >::: ��::::::::::::::::::::::�::>::t ::� �':::::::: G::::::::::: ':::::
3600.65000 $ . � ............. ........�...................... �..................... �.............. ........$...................... �..................... $ ::�::::::::::::::::i`.::::::':
1
I
P in 'n IE 1.1.4 E 1.4.3
a U
9
I n i Wi 6 � 80 000 � 80 000 �`. IE 1.1.
n bli hed Backhoe NIA UEF E ui ment Re aceme t C de ;:$::::> �':. i ::::::::::.:::::.::::.:::$: ::.:::::::.::::::::: <::::: <:::: $ . �::.:::<':::::':::<: v::<:e$ �':::<: ��: �:' �: �:< Zi::::::? �':::: �:: ::�:$<::::�:�<':.:::::.::'.:':: S .$�::::::��:�:>::>. C 3
of yet esta s q P P tY ................ ............................... ....................... _ ...................... ................ ............................... ....................
71 454 7 330 000 250 000 500 0 0 250 00 2 2 034 7 10 000 �����
5 000 56 0 0 50 000 56
TOTAL �: S $ S $ $ $ $ $ $
LOS Fundmg Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Operating Comprehenaire Plan
Account Number Project Name DeacNption! JuaGNcaUan Location Current Yd Budget ImpaaE
Category Source Rank 2010/11 2011112 2012/13 2013!14 2014/15 2E115f18 (Years t�6) Reference
' 2010/2011
DeQat�ttem: sTO�MwA��
So
la Canal
Northwest
rY
P r hi wi viedo Seminole
artne s th O
P
F 1. .1'HE 1.1.1 'I
R rner DeLeon LUE 3 2 E
R inl SJ WMD w
e o a
9
_ 1
r n RWMD f r re ion I 6 1 200 412 31 4 2 313 �:�
li h Stormwate Cou & SJ o a 000 3 �:� ���:�:�:�:�:�:�:::<::�::: '':<: %>:�:: >:i�:<�:: >:::� ��:r: >:i:::li � <�:�:i:<::> ��:: �t: �i:i >:i:i:�:: <�:i:i:i ' ��': >::s: >::
not etestab s ed b, 9 $ $ ..$ ....................... �....................., 5.....................,; b............. ..........�.................... $ ,
Y
:� 4.1. � 1. I 1
R Street & 1 CIE 2.3 C E .5.3
rmw t r G T
Sto a e
r w r nd.
sto m ate o
F ili
P
Howard Avenue
ac
h
M "r i nn n lin ffiin m r R -
L m r n I a o ma me a ce a ab e c e t Lo bad oad -
o bad Ca a
9 Y
Y 1
- - - F
2 - LUE1.3.1�HE1.1.12
- tormw ter SUF 6 5000 ; �:«?:::'':::: �:_ �' �::>:::> �: �:<::: ��1>: �:::::: ���<::::::::<::::<:::>:: �:: �_; �:' ��:::::'_:::':< :':�``<::::::<::<:::::>::::_< >:
380065000 Piping S a operation. area $ $ .;: �. :... .. ... .$. $... .: $ ., .:.$ .; $ :$'�;.;.'�'::::;'.:;. ,
TMDL Water :., ..... .:....: .:::_�:. :.�:':
Oua li Mandate to meet State water quality
H
0 - - - IE 1.2.3�IE 4.1.1
rmw t r SUF re ulations�lm rov urf w er Ci Wide 6 50000 50 00 7 125000 �:�:� C
00 Sto a e es s ace at $ 5 000 :� ::::iiii:::z:>: � i> :::>::::� ::i: <�i isv:::: s� :::i2::> ::i::i::i::::>i : >::ii >i:i 5 ::i:: �>ii:::: >::::i::- >ii:::
380050 9 P H $ $ :$:::::::. �:. �::::::::: �::::::. �. �:::::::. �:.::$ ::::::::::::: :::::::::ffi::::::::::::::::::::. $ ,
Management
li
ua t
r'
q Y
P o ects
1
WR utfall Re lace non- functionin WR's &weir
0
P
9
4 50 000 F 1.. � IE 1.1.
I' h N/A F Various 6 5000 50 00 I'� 10 0 �� ��'�1�� l�i ��`5:�:�:�'r.�:'i� LUE 3 3 C 3
not et estab is ed SU $ $ � $ 0 .$::: <:::::::: >:'::: >::::r<::<: ::5. >:: >:: iii: i::::: �:>: i>::: Si::2>: «::::z:�: >:::::::$��:::: �:: �:::: >:: >::::> $ 0,00 .$..... ,
y Re lacement structures at various locations
P
Stormwater Pipe
3800 - 65000 -30140 Relining / N/A SUF Major Maintenance City Wide 6 $ 45,000 $ 100,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 350,000 �$:�::�:'::�����:`�:' FLUE 1.3.3; CIE 1.1.3
Replacement
1 12 1 17 -
365 000 6 3 3 5 000
T TAL 50 000 7 13
0 <� $ $ $ $ 50 000 50 000 50 000 98 3
, a $
, $ s $ ,
Page 5 of 6
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2010/11 to FY 2015/16
LOS- Funding Year 1 Year 2 Year 3 Year4 Year 5 Year 6 TOTALS Operating Comprehensive Plan
Account Number Protect Name Description/ Justification Location Current Yr Budget Impact
Category Source Rank .2010/11 2011[12 2012N3 201311A 201M15 2015N8 (Years 1.5) Reference
201012411
Department: GQMMUNITY DEVELOPMENT
..
�. ,. :• .
Repaving, addition of 8' Sidewalk, .: ��;� �.'� � �. :': � �.
in
SUeet Li htin and S a e
9 9
9 9 ,
M1.4.'FL M1..2�TE
he r R
:�:�:> FLU 8 U 6
S a d oad
P
in I
17- 2 nder roundDraina a Susta abe
9 U
9 9.
54500 ��� • T 1.4. ' I E 1.2. ' HE
1 > 54 0. �`� ������ 1.2 E 9 C 5
- DD 0 � 5 000 � ` ;:> :ii re iiii ?< ����` z` >i:' :i: i i� is is � i:i$' !ii :i i ' ` i3 �ilii iiii$i2i it ::i s�i� i�:ii >i: ����i:i %ii ` ii; : i kii !i ?3i $ $ iiii ii :ii j �...
1525 - 65000 30148 Streetscape N/A C $ :�: :'.;r � .: $ $ $ $ ,
Project CRA landscaping. For Shepard Road at 17- :; ::::�..; ,:: .:. .:...: 2 2 11
92. Increased public safety, economic ::� �: � �. .; .; �'
v I m n.
de eo et
P
- - - - - - 545 000 -
545 000
<s s s s s s s s
s
-
LOS Funding Year 1 Ysar 2 -Year 3 Ysar 4 ..Year 5 Ysar 6 TOTALS OperaO� Comprehensive Plan
Account NumbBr Project Name DascAptiont JustHicatian #.ocaklon Current Yr Budget.lmpact
Category Soures Rank 2010/11 201[112 2012!13 3013[14 2414[15 2015116 (Yeen 1-5) Reference
201tl/20t1
Department:' POLfGE
it in f r
New 40x50 out bud to be used o
w r
9
Police
Ne Sto a e
9
1 I 1.1.
f Ik r 6 ��� 100 000 ::'��:: �:::: ` :: '::s sl ::::��'::: ::::::3 :::::::::::::::::: :::���::::::::::::::::::::::::: :: ::::::::::::::::::::::``::: :��:`::::::::::::::::: �r :�:::: 00 000 �� � �.' :::: '':::::::' ::::: C E 3
2110 -62000 N/A GNF the securestora eo bu o ert .$:::s:::::::::::<::::<:: >:<: $ .$ :.....................$.....................$.......................$............. .........5..................... $ , .$................
9 P P Y
De a ent
B iI in rtm
ud
9
and evidence store e
P
9
- 100 00 - - - - - 100 000 -
0
T TAL :�s: S $ S $ s $ s $ S
O ,
, Funding Sources: Funding Sources:
1CTX One Cent Sales Tax (Road Improvement Fund) - 115 PBIF Public Buildings Impact Fee Fund
BND Bonds PIMF Park & Rec Impact Fee Fund
CF -305 1999 Construction Capital Project Fund -305 PRV Private Contributions
CF311 ConsVUCtion Fund - 311 R8R Utility Renewal &Replacement Fund
DEF Development Services Enterprise Fund RSV Reserves
FIMF Fire Impact Fee Fund SC Seminole County
FDOT Florida Dept of Transportation STM Stimulus Federal Funding
GNF General Fund SUF Stormwater Utility Enterprise Fund
GRT Grants & CDBG TIF Transportation Impact Fee Fund
LGTX local Option Gas Tax (Transporta0on Improvement Fund) TLBD Assessment District (Tuscawilla Lighting & Beautifictn)
MTF Medical Transportation Fund UCF Utility ConsVuction Fund
OFD Assessment District (Oak Forest Wall) UEF Utility Enterprise Fund
F'age 6 of 6
RESOLUTION NO. 2010-52
A RESOLUTION 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 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 163.3167, 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 of 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 hereby finds the proposed CIP consistent with the City
of Winter Springs Comprehensive Plan; and
WHEREAS, City Commission deems that this Resolution is in the best interests of the
public health, safety, and welfare of the citizens of Winter Springs.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF
City of Winter Springs
Resolution No. 2010 -52
Page 1 of 2
THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, THAT:
Section 1. Recitals. The foregoing recitals are deemed true and correct and are hereby
fully incorporated herein by reference.
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 with
section 7.04 of the City Charter. Each capital improvement described as set forth in "Exhibit A,"
shall be reviewed and/or updated annually.
Section 3. Severability. If any section, subsection, sentence, clause, phrase, word, or
portion of this Resolution is for any reason held invalid or unconstitutional by a court of competent
jurisdiction, whether for substantive or procedural reasons, 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 Resolution.
Section 4. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts of
resolutions in conflict herewith are hereby repealed to the extent of the conflict.
Section 5. Effective Date. This Resolution shall become effective immediately upon
its 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 this 27` day of September, 2010.
I
p HN F. BUSH, Mayor
ATTE.T:
• D '4 DI. I RENZO - LUACES, City Clerk
Approved as to legal form and sufficiency for
the City of inter Springs only:
ANTHO A. GARGANESE, City Attorney
City of Winter Springs
Resolution No. 2010 -52
Page 2 of 2
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2010/11 to FY 2015/16
LOS Funding Year 1 Year 2 Year 3 Year 4.. Year 5 Year 5 TOTALS Operating Comprehensive Plan
Account Number ' Project Name Descr Justification 1ocaUon Current Yr Budget 1rt pact
Category Source Rank 2010/41 2011/42 2012113 2013/14 2014/15 2015116 (Years 1.6) Reference
2010/2041
Department: PARKS & RECREATION
Outdoor am hih furthers h
P
t eaVe urt ers t e
network f spaces that
o public green s
P P
9
form the framework for the Town
Center and promotes
d o otes &tr it a
P
1
s stemlm r recreational ROS .1.1' ROS 1.1.
9
Parks F-
system; Improves rec eatio
a s & C 305 &
Winter Springs t S s
P FLUE 2.1. ' FLUE 1. 8 Magnolia Prk
9 . 0 U 33'
0 a o nii
ortu t es consistent with the 1 4 1
0
305 -65000 -700 0000 180550'..:zi`!'`i;;i'�Eii; %i %i ''`ii'i'ii :���:i asiiiiii` i ii_ �?: i2c `i'$ii %i':; "ii'
Recreation 1CTX PP Town Center $ $ $ $ $. .. ;; : :...... $. $ 1,180,550 TBD
......:::::
recreational needs of residents; Is a � '
FLUE 2 1.5; FLUE 2 2.3;
12.1(f);
s for private in h
CIE CIE 1.1.
3
catalyst ate t o
Y P
Town Center Accomodates growth
-
9
through recerational ou additional active
9
area . LOS
[ ]
Permanent dog .: :.:: :. ... .
g park expansion
ROS 1.1.1' ROS ' 1.1.1
0
Central Winds n i n
co s ste t with recreational needs of
C
WP
ROS 1.4 R 1.4.1
Park O OS
Pa k Ex ansi n Par residents; Expansion Parks & es dents' Utilizes grant
P
at
7270
9
RT/ NF -
G G Ex n i nn r
aso ea 8 1
00000 � ::::::::::: �::: �:::::::::::::::: �' :::::::::::::::::::::::': C:::',::' �:::':::::::::::::::r: ��::.::: �;;::<::::::::::' :?::::::' ::: :::::::::::::::'��' ?�:: �::::�:::
Improvements Recreation Accomodates growth through
P $ :. . .::: . .... . . . ........_ :$. : :: . .:....... �... �::$::: ......:.$. ..........$................... $ $ 20,500 ROS1.5;FLUE1.3.3;
9 9
R4
S 34
FLUE 2.1. ' FLUE
Do Park) U 5 U 22.3;
additional active recreational r
( 9 ) addi
acU a area
- CIE 1.1.3' CIE 1.2.1
R OS 1 .
Two new tennis courts with fencing o`:.: •
Trotwood Park . ..:...: ;::.::.:..'::. .:
not yet established N/A PIMF consistent with recreational needs of Trotwood Park ' ' ROS 1.4; ROS 1.4.1;
Y .;::.;> ::::::.:::::::::: $ 5.000 :. a::.::.>:. ::. :::.:'$.:::��::::.::.:r.i:::: $ 50000
Tennis Courts - ROS 1.5' FLUE 1.3.3
residents.
Central Winds
Heavy duty commercial shade ` "` "' `'' `''
n IWin
Ce ua Winds
ROS 1.3.
6' ROS 1.4'
n established S
of yet estab shed N/A PIMF structures h
st uctures over all 8 sets of bleachers
Park100 00 .. $ ..............:......$.............. .:.:.... .$ . . .. . . .. . . . . . . ..::.. . b. :: ::::: $ 00,000
1 I
Park
ROS 1.4.1
at C W P ba Ifie ds.
not yet establish
ROS 1.3.6; ROS 1.4;
Outdoor Fitness Outdoor Senior Fitness Wellness
established N/A PIMF
TBD 7
5000 :.;:;::;:::;: �:::: ;::'�::::;::` ?::::i:::::i:'�::: :: :: :;:
;;: ;> : ?:;::;:i;:;::';:;:;:::: :: ::::;;;;::;:::r:�i:::
Y �>>>:« �' $ . : $::::.:::::::::::::::: �:::.: �:::::. � :.::�::::: $:::::.:::. $ 75,000 ::$:<::::<:::::s;:::�:;>:
Course System Course.
Ys : :'''' .. '''''''' ::: ''''' ..: ' : ' : ''''''''''' 7 : : '''''' : R 1.4.1' R 1.
OS OS 5
Civic Center
not yet established N /A PI -
d PIMF Aesthetic Renovation n hi P
Renovation
etc a abo Sunshine Park 12
5000 �: �::::::::.::;:';::: ; :: ::;::;::; ::::::::: �::::::;;:':;:; �:: ;:; ::: �;:;_ �::: �:::;
Senior Fitness Convert Civic Center to Senior Fitness " "' ' " -
ROS 1.3.6; ROS 1.4;
not yet established N/A GRT -
G Sunshine Park Sus e a 2
00 000 :: :>>::>::>:�;::::: >::::<z:»:<s::: -' >�<>< : .s:.::<. >:.s:.;:.:;::oi: ?<�
Center Center. : . : : : : : : : : : : : :: : : ::
- R S 1.4.1' R
O OS 1.5
" "'''' " "' '
ROS1 ROS 1.4.1;
Neighborhood Torcaso Park expansion consistent
Parks
Community
&
7230-53180 GRT with recreational n f r i nt ' T r Prk -
t needs of es de s Torcaso Park 6:
.$: i ::::::::::::::::::::::: a;::;:;::;:" ��:: �::::::::::::: �:::::: ::::::::::::;:;:;::;:;:;:;:;:; 400000 ����:::'::::::::::::::::::::: i�:. �:::::::: 2:::;;:' �:::: :
Y.. .:::::::::::: :::.:::$::..::.............. $ .$...................._:$............. .........$.. $ 400,000 :'$.>'>:::::<:;:::�� FLUE 1.3.3: HE 2.2.11:
Recreation
Center Utilize grant
s at
I 1.1.
9 .. . . .. ....... . . .. .. CE 3
Civic rEv n
BND Cit Civic Center ex ansion consistent
C co et
not yet established N A T
/ GR & withrecreational n fresidents; w
eeds o To n Center 6 �:� -
- 5000000 i %;i;;;i %:i -
Y ..5;>:`i::`: �':, ' � � :: $ 5 000 000 ROS 1
Center
:: � ;$'::::;::> ::::::::::::.:: ::::.:.$:::::..�::..::::::::.:: � :$: :.::. $ � �: OS .4. ROS 1.4.1
PIM F Utilizes . rant funding. d
9 9 • This item removed - ... .. ................: : :: .. .. — : :;..: ii`- W - °_...._ .._. -_- -_ �
Central -Winds BAIL
WP
from CIP is time C
o C at t e
OS 3.6 ROS
Bark- Afhletis WA CRT 8
se of ' oint use 6
I Amphitheatre � .:::::: _ . 3 $— �008,9D0 �� $___1.2,00%.000 :5:: >::: >::�:: >: • ROS 1.4.1' ROS 1.5
Center
PUP
agreement with Area
-
Chartwr SGhnnl
TOTAL
140 000 1
$ 5305 50 200 000 40
$ 0 000 5,000,000 6 000 000 C000,000
1 20
$ 9 130 550 500
Page 1 of 6