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2011 03 28 Regular 600 Approval of Resolution 2011-08 Amending Capital Improvement Program FY 2010/11 thru FY 2015/16
COMMISSION AGENDA ITEM 600 Consent Information Public Hearing Regular X March 28, 2011 Meeting Mgr. / Dept REQUEST: The Community Development Department – Planning Division and Public Works Department along with the Bicycle and Pedestrian Advisory Committee (BPAC) requests the City Commission approve Resolution 2011-08 amending the Capital Improvements Program for FY 2010/11 thru FY 2015/16. _______________________________________________________________________________________________________________________________________________________________________________________________________ __________________________________________ SYNOPSIS: All major capital project requests of $50,000 or more are required to be included in the City’s Capital Improvements Program. The amended CIP includes bicycle and pedestrian projects not previously identified at the time of the CIP adoption in September. The inclusion of these projects into the CIP allows the City to better compete for grant funding for these projects. 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 BACKGROUND The City Commission adopted FY 2011-2016 Capital Improvements Program by Resolution 2010- 52 on September 27, 2011. Amendments to the Capital Improvement Program were recommended by the Bicycle and Pedestrian Advisory Committee (BPAC) at their meeting held on February 16, 2011. The amendments were also presented at the Planning and Zoning Board/Local Planning Agency meeting on March 9, 2011. FINDINGS 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. March 28, 2011 City Commission Regular Agenda Item 600 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 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. Each capital improvement is described, listed by year it is to be purchased or commenced, the amount to be spent per year, and the method of financing. The list is prioritized over the 5-year period and is reviewed and updated annually. The adoption of the CIP does not commit the City to expenditures or appropriations beyond the first year (which will be included in the forthcoming Adopted FY2009 budget). What is Included? Projects that cost more than $50,000, and Projects identified in the Comprehensive Plan that are necessary to meet Levels of Service (LOS) [elimination of existing deficiencies]; 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. Priorities of Capital Improvements The biggest priority for the capital program is ensuring that facilities currently meet adopted Level of Service (LOS) standards and that they will continue to do so in the future as growth occurs or other conditions change. Adopted LOS are from the existing Comprehensive Plan and do not reflect the changes included in the EAR-Based Amendments transmitted to the State, as these will not be adopted until the fall. The adopted LOS standards are as follows: - The City shall use Quality/Level of Service (Q/LOS) for TRANSPORTATION FACILITIES monitoring purposes in order to identify where multimodal improvements are needed, for guiding capital improvements facility/operations planning to achieve and maintain mobility, to reduce greenhouse gases, and to assist in determining a fair share that a development should contribute to the achievement of these mobility strategies. March 28, 2011 City Commission Regular Agenda Item 600 Roadway Q/LOS. The following minimum Roadway Q/LOS standards are applicable to all TCEA Zones for monitoring intersection capacity based on annual average daily trips (AADT) and peak hour maximum service volumes: Limited Access Highways D Arterials E Collectors D Local Roads D Transit Q/LOS. Coordinate with METROPLAN ORLANDO and LYNX to assist the County in maintaining the County’s minimum Q/LOS standard for transit applicable to the citywide TCEA, to link urban centers and neighborhoods to nearby LYNX stops and subsequently to commuter rail. Work toward a long range vision of implementing higher capacity transit modes, such as bus rapid transit (BRT) along Seminole Way (SR 417) and between Zones A & B: Fixed Route Public Transit Initial 2030 Link 103 Altamonte Station 15-min. headway (2013) No Change Link 434 Crosstown 60-min. headway (2010) 30-min. headway Seminole Way BRT N/A 15-min. headway PickUpLine (PUL) Transit Initial 2030 60-min headway Tuskawilla/Red Bug Lake Rd N/A (2 hr adv) Pedestrian Q/LOS. The pedestrian Q/LOS shall be the presence of pedestrian paths/sidewalks on both sides of roadways in areas of new development or within ¼ mile of existing schools, parks, or transit fixed service routes and shall be considered a QLOS standard of “B”. The Q/LOS is not a standard that is intended to be achieved on an annual basis, but rather as an objective to be achieved by 2030. .The bicycle Q/LOS shall be the presence of designated bike lanes, bike routes, Bicycle Q/LOS and/or multi-use paths or trails, which run the length of the City in an east-west, north-south grid pattern at 1-1/2 mile intervals. The provision of this citywide network shall be considered a QLOS standard of “B”. The QLOS is not a standard that is intended to be achieved on an annual basis, but rather as an objective to be achieved by 2030. - 100 gallons per person per day. SANITARY SEWER -115 gallons (minimum) per person per day. POTABLE WATER 3.7 pounds per person per day. SOLID WASTE- STORMWATER MANAGEMENT (DRAINAGE)- Water Quantity - Peak post-development runoff rate shall not exceed peak pre-development runoff rate for the 25-year, 24-hour storm event. Each development shall accommodate its proportion of basin runoff rate above the downstream systems actual capacity. Water Quality - Stormwater treatment system which meets the requirements of the Florida Administrative Code (F.A.C.) and which is site-specific or serve sub-areas of the City. Roadway construction - All public roadways within a development shall be designed and constructed to standards which do not allow any amount of water above the roadway centerline during the following storm events for the following roadway types: Local Roadway – 25-year, 24-hour design storm event (8.6 inches of rainfall). o March 28, 2011 City Commission Regular Agenda Item 600 Collector Roadway – 25-year, 24-hour design storm event (8.6 inches of rainfall). o Arterial Roadway – 100-year, 24-hour design storm event (10.6 inches of rainfall). o PARKS AND RECREATION- Parks- 8 acres (total public park and recreation land acreage, including open space) per 1,000 residents. The City may utilize State and county park lands and trails that are located within the City’s jurisdictional boundaries. This standard includes both passive and active recreation lands. City Owned Open Space- 4 acres per 1, 000 residents. Open space is defined as “undeveloped lands suitable for passive recreation or conservation”. as established by the Seminole County School Board- 100% of the aggregate SCHOOL CAPACITY- permanent Florida Inventory of School Houses (FISH) capacity for each school type within each Concurrency Service Area, except for high schools which are established at 110% of the aggregate permanent FISH capacity for 2008-2012 in order to financially achieve the desired LOS. The following thresholds shall be used to target initiation and budgeting of construction and/or purchase of capital facilities to meet projected future needs based on adopted LOS standards: - 75 % of available capacity is being utilized. SANITARY SEWER - 75 % of available capacity is being utilized. POTABLE WATER - Park lands when 95 % of available land area is utilized or when 90 PARKS AND RECREATION % of the population exists in areas in need of new park acreage. Ranking of Proposed Capital Improvements The following criteria were used by each Department Head in evaluating and ranking their list of capital improvement projects: [8 pts.] Does the project eliminate (or assist in the elimination of) proven or obvious dangers to public or employee health or safety? [9J-5.016(3)(c), FAC] [CIE, p. 1.1.3]; or [6 pts.] Does the project raise a service or facility to an adopted Level of Service by eliminating (or assist in the elimination of) existing capacity deficits? [9J-5.016(3)(c), FAC] [CIE, p. 1.1.3]; or [4 pts.] Does the project maintain adopted Level of Service standards in already developed areas by increasing the efficiency of existing facilities or infrastructure? [CIE, p. 1.1.3] Will the project accommodate redevelopment Level of Service demands? [9J-5.016(3)(c), FAC]; or [2 pts.] Does the project represent a logical extension of facilities to accommodate projected growth and new development demands by providing comparable Level of Service in developing areas? [CIE, p. 1.1.3] [9J-5.016(3)(c), FAC]. In addition, add two pts. for each, as applicable: [2 pts.] Is the project financially feasible (meaning, does the project have committed funding? [9J-5.016(3)(c), FAC] [CIE, p. 1.1.3]; and [2 pts.] Is the project coordinated with major projects of other agencies? Does the project accommodate plans of state agencies and water management districts that provide public facilities within the local government’s jurisdiction? [9J-5.016(3)(c), FAC] [CIE, p. 1.1.3]; and [2 pts.] Does the project specifically implement one or more policies of the Comprehensive Plan pertaining to concurrency requirements? [CIE, p. 1.1.3]. March 28, 2011 City Commission Regular Agenda Item 600 FISCAL IMPACT: None at this time; The City is in the process of applying for grants to fund these projects. COMMUNICATION EFFORTS: This Agenda Item has been forwarded to the Mayor and City Commission; City Manager; City Attorney/Staff; placed in Press Packets; placed in the City Hall (Lobby) City Commission Meeting binder; and is available on the City’s Website, LaserFiche, and the City’s Server. Additionally, information related to this Agenda Item has been sent to media/press representatives who have requested Agendas/Agenda Item information, all Homeowner’s Associations on file with the City, all individuals who have requested Agendas/Agenda Item information, Department Directors; and also posted outside City Hall; posted inside City Hall with additional copies available for the general public; and posted at five (5) different locations around the City. RECOMMENDATION: Staff recommends that the City Commission approve Resolution 2011-08 which amends the City’s Capital Improvements Program for FY 2010/11 thru FY 2015/16, to include bicycle and pedestrian projects not previously identified at the time of the CIP adoption in September, and to allow the City to better compete for grant funding for these projects. . ATTACHMENTS : A. Resolution 2011-08 with revised Capital Improvements Program, FY 2010/11 thru FY 2015/16 ATTACHMENT A ê÷éíðçèóíî îí û ê÷éíðçèóíî íö èô÷ ùóèã ùíïïóééóíî íö èô÷ ùóèã íö åóîè÷ê éìêóîõé öðíêóøû ûøíìèóîõ ûï÷îøï÷îèé èí èô÷ ùóèãªé öóæ÷ ã÷ûê ùûìóèûð óïìêíæ÷ï÷îèé ìêíõêûï ìêíæóøóîõ öíê èô÷ ê÷ì÷ûð íö ìêóíê óîùíîéóéè÷îè ê÷éíðçèóíîé é÷æ÷êûúóðóèã ûîø ûî ÷öö÷ùèóæ÷ øûè÷ ÈÔ× ùÓÈà ÓÉ ÕÊÛÎÈ×Ø ÈÔ× ÛÇÈÔÍÊÓÈà ÇÎØ×Ê Ú ûÊÈ æóóó ÍÖ ÈÔ× éÈÛÈ× åô÷ê÷ûé ùÍÎÉÈÓÈÇÈÓÍÎ ÈÍ ×Ä×ÊÙÓÉ× ÛÎà ÌÍÅ×Ê ÖÍÊ ÏÇÎÓÙÓÌÛÐ ÌÇÊÌÍÉ×É ×ÄÙ×ÌÈ ÅÔ×Î ×ÄÌÊ×ÉÉÐà ÌÊÍÔÓÚÓÈ×Ø Úà ÐÛÅ ÛÎØ É×ÙÈÓÍÎ öÐÍÊÓØÛ éÈÛÈÇÈ×É Ê×ËÇÓÊ×É ×ÛÙÔ ÏÇÎÓÙÓÌÛÐÓÈÃÓÎ ÈÔ× éÈÛÈ× ÍÖ åô÷ê÷ûé öÐÍÊÓØÛ ÈÍ ÌÊ×ÌÛÊ× ÛÎØ ÛØÍÌÈ Û ùÍÏÌÊ×Ô×ÎÉÓÆ× ìÐÛÎ ÛÉ ÉÙÔ×ØÇÐ×Ø Úà ÈÔ× öÐÍÊÓØÛ ø×ÌÛÊÈÏ×ÎÈ ÍÖ ùÍÏÏÇÎÓÈà ûÖÖÛÓÊÉ ÛÎØ ÈÔ× ùÛÌÓÈÛÐ óÏÌÊÍÆ×Ï×ÎÈÉ ìÊÍÕÊÛÏ ©ùóì¨ É×ÊÆ×É ÛÉ Û ÙÍÏÌÛÎÓÍÎ ÈÍ ÈÔ× åô÷ê÷ûé ùÍÏÌÊ×Ô×ÎÉÓÆ× ìÐÛÎ ÛÎØ ÈÔ× ùÛÌÓÈÛÐ óÏÌÊÍÆ×Ï×ÎÈ ÷Ð×Ï×ÎÈ ©ùó÷¨ ÍÖ ÈÔ× ùÍÏÌÊ×Ô×ÎÉÓÆ× ìÐÛÎ Úà ÐÓÎÑÓÎÕ ÙÛÌÓÈÛÐ ×ÄÌ×ÎØÓÈÇÊ×É ÅÓÈÔ ÈÔ× ÛØÍÌÈ×Ø ÌÇÚÐÓÙ ÌÍÐÓÙà ÛÎØ ÈÔ× ùóì ÖÇÊÈÔ×ÊÉ ÈÔ× ùÓÈÃªÉ Ð×ÕÓÈÓÏÛÈ× ÌÇÊÌÍÉ× ÍÖ Ï××ÈÓÎÕ ÈÔ× Ø×ÏÛÎØÉ ÖÍÊ Î×Å åô÷ê÷ûé ÛÎØ ÌÊÍÌ×ÊÐà ÏÛÓÎÈÛÓÎ×Ø ÓÎÖÊÛÉÈÊÇÙÈÇÊ×ÛÎØÖÛÙÓÐÓÈÓ×É ÓÎ Û ÖÓÉÙÛÐÐà Ê×ÉÌÍÎÉÓÚÐ× ÏÛÎÎ×Ê ÛÎØ ÓÎ ÖÇÊÈÔ×ÊÛÎÙ× ÍÖ É×ÙÈÓÍÎ öÐÍÊÓØÛ éÈÛÈÇÈ×É ÛÎØ ÈÔ× ùóì ÓÉ Ê×ËÇÓÊ×Ø ÇÎØ×Ê É×ÙÈÓÍÎ ÍÖ ÈÔ× ùÓÈà ùÔÛÊÈ×Ê ÓÉ ÌÊÓÍÊÓÈÓÂ×Ø ÍÆ×Ê åô÷ê÷ûé Û ÖÓÆ× Ã×ÛÊ Ì×ÊÓÍØ ÛÎØ ÓÉ ÈÍ Ú× Ê×ÆÓ×Å×Ø ÛÎØ ÇÌØÛÈ×Ø ÛÎÎÇÛÐÐà ÛÎØ ÈÔ× ùÓÈà ùÍÏÏÓÉÉÓÍÎ ÛÌÌÊÍÆ×Ø ê×ÉÍÐÇÈÓÍÎ åô÷ê÷ûé ÛØÍÌÈÓÎÕ ÈÔ× öã ¦ ì ÛÎØ ÈÔ× öã ¦ ì Ê×ËÇÓÊ×É ÛÏ×ÎØÏ×ÎÈ ÈÍ ÓÎÙÐÇØ× ÓØ×ÎÈÓÖÓ×Ø åô÷ê÷ûé úÓÙÃÙÐ× ì×Ø×ÉÈÊÓÛÎ ûØÆÓÉÍÊà ùÍÏÏÓÈÈ×× ÌÊÍÒ×ÙÈÉ ÛÎØ ÈÔ× ùÓÈà ùÍÏÏÓÉÉÓÍÎ Ô×Ê×Úà ÖÓÎØÉ ÈÔ× ÌÊÍÌÍÉ×Ø ÛÏ×ÎØÏ×ÎÈÉ ÈÍ ÈÔ× ùóì åô÷ê÷ûé ÙÍÎÉÓÉÈ×ÎÈ ÅÓÈÔ ÈÔ× ùÓÈà ÍÖ åÓÎÈ×Ê éÌÊÓÎÕÉ ùÍÏÌÊ×Ô×ÎÉÓÆ× ìÐÛÎ ÛÎØ ùÓÈà ùÍÏÏÓÉÉÓÍÎ Ø××ÏÉ ÈÔÛÈ ÈÔÓÉ ê×ÉÍÐÇÈÓÍÎ ÓÉ ÓÎ ÈÔ× Ú×ÉÈ ÓÎÈ×Ê×ÉÈÉ ÍÖ ÈÔ× åô÷ê÷ûé ÌÇÚÐÓÙ Ô×ÛÐÈÔ ÉÛÖ×Èà ÛÎØ Å×ÐÖÛÊ× ÍÖ ÈÔ× ÙÓÈÓÂ×ÎÉ ÍÖ åÓÎÈ×Ê éÌÊÓÎÕÉ îíå èô÷ê÷öíê÷ ú÷ óè øçðã ê÷éíðæ÷ø úã èô÷ ùóèã ùíïïóééóíî íö ùÓÈà ÍÖ åÓÎÈ×Ê éÌÊÓÎÕÉ ê×ÉÍÐÇÈÓÍÎ îÍ ìÛÕ× ÍÖ èô÷ ùóèã íö åóîè÷ê éìêóîõé é÷ïóîíð÷ ùíçîèã öðíêóøû èôûè èÔ× ÖÍÊ×ÕÍÓÎÕ Ê×ÙÓÈÛÐÉ ÛÊ× Ø××Ï×Ø ÈÊÇ× ÛÎØ ÙÍÊÊ×ÙÈ ÛÎØ ÛÊ× Ô×Ê×Úà é×ÙÈÓÍÎ ê×ÙÓÈÛÐÉ ÖÇÐÐà ÓÎÙÍÊÌÍÊÛÈ×Ø Ô×Ê×ÓÎ Úà Ê×Ö×Ê×ÎÙ× é×ÙÈÓÍÎ ûØÍÌÈÓÍÎ ÍÖ ûÏ×ÎØ×Ø öã ¦ ùÛÌÓÈÛÐ óÏÌÊÍÆ×Ï×ÎÈÉ èÔ× ùÓÈà ùÍÏÏÓÉÉÓÍÎ ÍÖ ÈÔ× ùÓÈà ÍÖ åÓÎÈ×Ê éÌÊÓÎÕÉ öÐÍÊÓØÛ Ô×Ê×Úà ÛØÍÌÈÉ ÈÔ× ÛÏ×ÎØ×Ø ìÊÍÕÊÛÏ ÖÓÆ× Ã×ÛÊ ùÛÌÓÈÛÐ óÏÌÊÍÆ×Ï×ÎÈÉ ìÊÍÕÊÛÏ ÛÈÈÛÙÔ×Ø Ô×Ê×ÈÍ ÛÉ ÛÎØ ÖÇÐÐà ÓÎÙÍÊÌÍÊÛÈ×Ø ©÷ÄÔÓÚÓÈ û¨ Ô×Ê×ÓÎ Úà ÈÔÓÉ Ê×Ö×Ê×ÎÙ× ÷ÛÙÔ ÙÛÌÓÈÛÐ ÓÏÌÊÍÆ×Ï×ÎÈ Ø×ÉÙÊÓÚ×Ø ÛÉ É×È ÖÍÊÈÔ ÓÎ ©÷ÄÔÓÚÓÈ û¨ ÉÔÛÐÐ Ú× Ê×ÆÓ×Å×Ø ÛÎØ ÍÊ ÇÌØÛÈ×Ø ÛÎÎÇÛÐÐà óÖ ÛÎà É×ÙÈÓÍÎ ÉÇÚÉ×ÙÈÓÍÎ É×ÎÈ×ÎÙ× ÙÐÛÇÉ× ÌÔÊÛÉ× ÅÍÊØ ÍÊ é×ÙÈÓÍÎ é×Æ×ÊÛÚÓÐÓÈà ÌÍÊÈÓÍÎ ÍÖ ÈÔÓÉ ê×ÉÍÐÇÈÓÍÎ ÓÉ ÖÍÊ ÛÎà Ê×ÛÉÍÎ Ô×ÐØ ÓÎÆÛÐÓØ ÍÊ ÇÎÙÍÎÉÈÓÈÇÈÓÍÎÛÐ ÚÃ Û ÙÍÇÊÈ ÍÖ ÙÍÏÌ×È×ÎÈ ÒÇÊÓÉØÓÙÈÓÍÎ ÅÔ×ÈÔ×Ê ÖÍÊ ÉÇÚÉÈÛÎÈÓÆ× ÍÊ ÌÊÍÙ×ØÇÊÛÐ Ê×ÛÉÍÎÉ ÉÇÙÔ ÌÍÊÈÓÍÎ ÉÔÛÐÐ Ú× Ø××Ï×Ø Û É×ÌÛÊÛÈ× ØÓÉÈÓÎÙÈ ÛÎØ ÓÎØ×Ì×ÎØ×ÎÈ ÌÊÍÆÓÉÓÍÎ ÛÎØ ÉÇÙÔ ÔÍÐØÓÎÕ ÉÔÛÐÐ ÎÍÈ ÛÖÖ×ÙÈ ÈÔ× ÆÛÐÓØÓÈà ÍÖ ÈÔ× Ê×ÏÛÓÎÓÎÕ ÌÍÊÈÓÍÎÉ ÍÖ ÈÔÓÉ ê×ÉÍÐÇÈÓÍÎ ûÐÐ ÌÊÓÍÊ Ê×ÉÍÐÇÈÓÍÎÉ ÍÊ ÌÛÊÈÉ ÍÖ é×ÙÈÓÍÎ ê×Ì×ÛÐ ÍÖ ìÊÓÍÊóÎÙÍÎÉÓÉÈ×ÎÈ ê×ÉÍÐÇÈÓÍÎÉ Ê×ÉÍÐÇÈÓÍÎÉ ÓÎ ÙÍÎÖÐÓÙÈ Ô×Ê×ÅÓÈÔ ÛÊ× Ô×Ê×Úà Ê×Ì×ÛÐ×Ø ÈÍ ÈÔ× ×ÄÈ×ÎÈ ÍÖ ÈÔ× ÙÍÎÖÐÓÙÈ èÔÓÉ ê×ÉÍÐÇÈÓÍÎ ÉÔÛÐÐ Ú×ÙÍÏ× ×ÖÖ×ÙÈÓÆ× ÓÏÏ×ØÓÛÈ×Ðà ÇÌÍÎ é×ÙÈÓÍÎ ÷ÖÖ×ÙÈÓÆ× øÛÈ× ÓÈÉ ÛØÍÌÈÓÍÎ Úà ÈÔ× ùÓÈà ùÍÏÏÓÉÉÓÍÎ ÍÖ ÈÔ× ùÓÈà ÍÖ åÓÎÈ×Ê éÌÊÓÎÕÉ öÐÍÊÓØÛ Úà ÈÔ× ùÓÈà ùÍÏÏÓÉÉÓÍÎ ÍÖ ÈÔ× ùÓÈà ÍÖ åÓÎÈ×Ê éÌÊÓÎÕÉ öÐÍÊÓØÛ ÓÎ Û Ê×ÕÇÐÛÊ ûøíìè÷ø Ï××ÈÓÎÕ ÛÉÉ×ÏÚÐ×Ø ÍÎ ÈÔÓÉ ÝÝÝÝ ØÛà ÍÖ ÝÝÝÝÝÝÝÝÝÝÝÝ ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ ùôûêð÷é ðûù÷ãïÛÃÍÊ ûèè÷éè ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ ûîøê÷û ðíê÷îâíðçûù÷éùÓÈà ùÐ×ÊÑ ûÌÌÊÍÆ×Ø ÛÉ ÈÍ Ð×ÕÛÐ ÖÍÊÏ ÛÎØ ÉÇÖÖÓÙÓ×ÎÙà ÖÍÊ ÈÔ× ùÓÈà ÍÖ åÓÎÈ×Ê éÌÊÓÎÕÉ ÍÎÐà ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ ûîèôíîã û õûêõûî÷é÷ ùÓÈà ûÈÈÍÊÎ×à ùÓÈà ÍÖ åÓÎÈ×Ê éÌÊÓÎÕÉ ê×ÉÍÐÇÈÓÍÎ îÍ ìÛÕ× ÍÖ RESOLUTION NO. 2011-08 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING AMENDMENTS TO THE CITY'S FIVE (5) YEAR CAPITAL IMPROVEMENTS PROGRAM; 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 ineeting 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 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 approved Resolution 2010-52 on September 27, 2010, adopting the FY 2010/11 — 2015/16 CIP; and WHEREAS, the FY 2010/11 — 2015/16 CIP requires amendment to include identified Bicvcle & Pedestrian Advisory Committee projects; and WHEREAS, the City Commission hereby finds the proposed amendments to the 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. 2011-08 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 Amended FY 2010/11 — 2015/16 Capital Improvements Pro�ram. The City Commission of the City of Winter Springs, Florida hereby adopts the amended five (5) year Capital Improvements Program, attached hereto as"Exhibit A," and fully incorporated herein by this reference. Each capital improvement described as set forth in "Exhibit A," shall be reviewed and/or updated annually. Section 3. Severabilitv. 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 S�rin.�, Florida, in a regular meeting assembled on this 28�hday of March , 2011. '. � � ' -- CH ES LA�E� = yor : - ATT ST ' � - '_ LORENZO-LUACES, City Clerk Approved as to legal form and sufficiency for the City Winter Springs only: ANTHONY A. GARGANESE, City Attorney City of Winter Springs Resolution No. 2011-08 Page 2 of 2 r-- _ _ _ CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT Exhibit ��A�� FY 2010N1 to FY 2015H6 LOS FunOinp Yw7 Y��r7 Y�o� V�r� Y�n6 Yur• TOTALS ���� AccouM NumWr ProNcl NurM C�tpory Sou�u aKN�ION Ju�fMlc�lbn Loc�llon Rmk Zp70H7 2071H2 307L7] 207]H� =OtN15 701517E (Vun 1a) BuEq�� lmp�q LompnMn�Iw PI�n R�Nnnu 2010/1011 Dapartmant: PARKS 8 RECREATION omaoo� .mv�nneov. n�nn.�. m. n�MrorM of pubbc pi��n �p�cn Ih�t lorm tha fnmawork for U� TO Wn C�nbr �nE Oromot�� 6 �rp�ntl� tr�A apbm, Improv�a ncn�tiond Winl�r k051.1.1,RO51.t.L 705�65000.70DOB M�pnah�P�rk P���B CFJ056 apporlunm��con�nHn�wrt�ih� Spnnp� 10 S � INn',SO s - s - s - s - s - s 1,1e0,550 itl� R051,1,10�,FLUEI.9.J. R�cnHan 7CTx rn�non�l n��E� o/ n�q�nb. b■ Tavm C�nt�r FLUE 2.1.5: FLUE 2.7.7, cN�N�I for pm�l� tlw�bD�M in t�� CIE 1.2.11�. CIE 1.1.7 Town GM�r, ACwrtqA�t�� pIOMh throup� �EAAlond �clrv� nt�ntan�l �n� �LOS�. ._—. .._ _ __ ...__._... .___. _ ......... .__.__.._ .. .. __'-'_. _-'_".... .. . ... ... _.........._....... ._ P�rm�n�nt Eop puk �xp�n�ion - ... Gntnl VJInE� conai�hnl wiM r�cn�tlonU n��E� of ROS 1.1.1, ROS 1.1.10, P�h EKD�n�ion P�Ma d nuE�nb, UtA¢�� qnnl NnEinp�, C � HOS 1.1, RO6 1.�.1, ROS 1,5. 717 0-6 5 0 00-7 001] Im b R�cn�tan �TI(3NF AccomoE�b� EvD�n�ion x i • i - i - 3 - f - 3 - 3 - S 20.500 prw�m�n prawih tArouph ��� SR �3� f LUE 1.7.3, FLUE 7.1.6, FLUE 2.2.3, (DOp F�M) .eart�o�.i.cw. r.cr..ao�.i.�u CIE 7.1.3, CIE 7.7.7�� �LOS�. . _ _. . . -___. - _ __- _ ' ___.. . _. . . . . ..__ _ .__ ... . .. . ..... .....__- —_ .. _. .._ Txo n�w bnnn coun� wn� hnCinp TiolwooE Puk T�oMaoE ROB 1A�, ROS 1.1.1, not yN ��t�Dh�MO T�nnu Courb N/A VIMF conu�t�nt wM ncn�tan� nwE� ol P �� S 5o uoo i - f - S - f - S - ! 50,000 ROB 1.6. FWE 1.7.J r�uA�nb. . _ _._.._..-_ _. .. ._- ..... ... ... __-- —_ .__... ..... _ -..__.. ...__- __ —. _._ . . CaMnl WInA� H•m aury comm.rc� I h�E� C�ntr�l R08 1.�A�, ROB 1.1; nat y�t ��t�bh�haE P �� N/A PIMF �trucYUm ov�r �Y B ��U ol Dluchm � n4i P �� S 1oa o0o S - S - S - S - i • f 100,000 R08 1.1.7 �t CWP bdMNE�. ..__ _. _ _ . _ ._.. ._ '_ . _ _. _ .___... _.'_ ____.-- ___. ..__..._... "_"__ '_ ___. .. ______ .__......... . _. .._ . _.. OutEaor Fitn��s Ou�AOOr Bmio FM��� W�IIn��� R09 1.].Q R09 1A, noty�t��t�bfi�Mtl Coun� N/A PIMF Sy�bmCoun�. TBD f 7S.ano { - { • 3 - � - { - S 75,000 / ' R081.1.1;R081.5 ' ' ._- '.. .._ _.. _. .. _ . . _-_ ...�� ._'____ ____.._._"_ _' __ __ _ "' not y�t ��ublbMd Cnw Gntu N/A PIMF A��t�Nw R�nov�twn 6un�Mn� = 125.000 � - f - 3 - � - 3 • f 13E.000 � - R�nov�hon Puk ._ .._. _. _'_ __ _. _ . _ "'_ ..__"_._ ... __ '__-__. S�nior FM�a� Gonwn Crvlc Cmur w 6�nwr FNn��� 6un�Mn� RO6 1.J.E; RO6 1.� �o� y.�..�eu.nw Gnbr N/A GRT C�nbr. Puk � ' S tOD 000 s . s - � • s • s ��.� S " R061A.1', ROS 1.S N.�yneomooe Pulu 6 Toru.o P� k .I n��A� t�, Torcuo 6 _ : _- . . : . __. -_ y .. 40o O�o '{-_' i . . . _ �- __-. _ - S �00.000 f . ROS 11__ _. , ROS 1A.1; FLUE 1 7.J 7270-571E0 LommunHy Recn�lon GRT wM �t Puk HE 2.2.17. CIE 1.1 7 Gnbr Uhlu�� pr�nt fun0mp. � . . _. _ . ...__ _._ _. .. _. _ .. _......_..__— .__..__..._ - - __ -. ___ _. _. _ ____ .. .. __ ._ . . CNw m Event BND, GRI ��ry crvc Cente� eap.n. an cnnu�tent no� y�t ��hbluh�O Canb� N � A 8 PIMF �'��� ncrs�� on�l naeEf ol ixa drnls. lown C�nlei fi 3 - 3 - 7 • b S.00O,�UO � • f - 3 5,000,000 3 - RCt:: 1 4. H�lf'� 1 4 1 UtA¢�� pr�ntlund�ng . TOTAL i 1,5J0,350 f 200,000 f �00,000 f 5,000,000 f - f - f 7,170,SS0 f 30,5ao Page 1 of 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015/16 �os F��a�ofl v.., i r..r z vor � r..� � r.,� e rur e Tor,e,�s �v.r.a�q AcoountNUmMr P�oJ�.1N�m� c•rpory so�rc. a•cdp�ioN�u.nrknwn �oc.non H,�M xoioni ioivix aoivia zouiu zouns 2o�ate �v..ni�� A°eg�umP.�-� Compnh�n�IwPI�nR�bnnu :o�nr,nii DapaRrtwM: PUBLIC WORKS � Crty H�II BND, E*p�ntls �au��np fecilRy Io 317E5000.300d1 EHpensiun N/A PBIF, 8 ammoaele aemsnaa eue Io (:ny lown Genlnr d 1 - i - i - S - 7 - b 1.90U.ODU f 1.9o0,OD0 f - �:IE 1.1.J RSV prowl� _.... _ _____ — _—_ _ . __. ._—_ . .._ __ ._._- __. . _ .. ____ _. .. _.—. M��orm�nt�n�nc� HMU�b���n 101-05000.30076 Rnurl�cinp- N/A LGT% Kutinp�tn�h�oth�ItnnaporUOOn CityWitl� 6 f 300,000 E 2ti0.000 1 1�OOf10 b 250000 b :S(IDOO 3 :SOODO 3 1,550,000 3 - MTE1 n�lworM n munhm�C. S�mc�� Mun d�rrunE �nC MKh�al Bl�ke �Edr����� lutur� E�Iki�ncy af SR �7� I 1 UE 1.7.1, FLUE 1.3.3, 115�.'�000.70055 Tr�ntp�n 1CTX Cy �Kp�nE�np inbrconn�cunp toY�tlor Town C�M�r � S 700,000 f 750.000 • - s - � - s - s 7,�50,000 j - F�IiE 3.1,1, MTE 1', MTE 1.2 BNE.�Spin� Ro�e) ro�E n�MOrk m Toxm C�nl�rta MTE 1.J, GE 1.1.7 nEUC� G�m�nE on 6R IJ<. _ _ . ' . _ . ..._ '__—.. . .—_ ._. ... . .. .. ...— "_"__. ._... ...... ... _. _ . _. _. ._.... ..__ . _..__ . . . ____.._ . 9dHy �mprowm�nt�, Improv�� Ciy SiO�wNk�. cdNClor tln�h wrt� t�� �EEitmn o/ Norl��m Wy 1 1 uE 1.7.1. MTE 1. MTE 7.7 115fiS000-J01]0 S��t4nGMOr1��m Tnn�ptn 1LTX �tl�vnik�tomcn�����Myol /9��WnE E f t0000n f - f - f - f - f • f 100,000 f ' MIf 1.3�,MTE1,S,7,CIE1.1.7 p�E��ir4ns in Coop�Man W1111 Av &E�w�lk s•mmd.counry. ___..._.._ _._ ___ _ . ._ 6b�vnik�- Nort� ... � Addition ol � d k� ��`.� �� 8,���nE R 10 .�.. _—... _ 5 300.UPU . .. .. ! ]00.000 f' 1 Ll I MTE.e 6F; UE 1.E.E. FLUE no1 y�t ��bElbh�E Tnn�ptn GRT ��Nry ol p�dnin�m n• , MTE 1.L.7, MTE Vdl�q� W�Ik-P� I 1 11.6. HE 7.2.1, ROS 1.5.1. ICE ��ay �cc��� to park�. tr�n�M, �c�ool8 9MO�� 6 1.7,5, CIE 7.1.3 �bd comrtrrcul Sh�rry Av _ ___ .._ ' _ '_'.. . _ . _._____ . _._. . ... -_. .._. ...._ _ S�M1ry 6 mobiliry �mprov�m�nt Tovm Cmbr � FI. � iE 1.1.6, FLUE 1.6A. FIUE 9W�w�lk�- Wlnbr A00Rwn of u0�vniks will incnw �t Wmbr 5 1: FLUE 5.4.E; FWE E.t.t, MTE nol yet eahblia��tl SD��G� Town Ctr- Tnn�pm FDOT a.�•y �or awa•nu .ne �mprov Bpnnpa Hiph 10 L 7PP.UI�Ii s ��e,000 1'.� 1 MTE 1.6.J�, MTE 1.6.7; MTE P� I n�MrorM conn�chon al �ip� �c�oolto 9chool �n0 1 1 � PSFE 1.7.2, PSFE 1.7.3; ICE h�n�it �nE t�e tnd. Clry H�11 1.3.6, CIE 7.1,3 .._ —._ .._ _ ._ . ... .. . __. _.. __. ___....._—_ __._. ._. _ . .. . .__.. .__ ..__ ... ._ _ S�I�ry 6 moEdily improv�rrrnt, B�Nw�n SR SM�w�MS� NorM AAAh�on of UA�w�lk� Wil Intl���� 11 Y 8 SR f I i il 1 4 E�, FLUE 1.E.E, MTE 1.5.1, not ysl ��l�Dl����d Vill�p� Wdk- Ph Trm�pin FDOT ..r.ry or p.a..ma�. �� .n •n. w,m 134 �nC D b : 95 000 f 198,000 Ml t 1.9.7; MTE 1,17.E, HE 7.2.1, II �uy �cnn to puk�, tr�n�R, �c�ool 6 SMO�� 6 Rc)S 1.5.1; ICE 1.9.5; CIE 1.1.7 ntnl comrr 6Mrry Av. . —'_ _ .._ ' . _ _"_ __ . _ . . .... . . .._. _.._'_ . S�I�ty 6 mobility improwm�nt', �� FL�iE 1.E.E', FWE 5.1.2; FLUE nol yH �at�bh�MU 6b�w�kr Town Tnn�ptn OTM AEE�ion ol �iC�wdka wll incn�u Town Cmbr 10 1 : Bfl O(1f1 s 2ee,000 S 7 6 f I.UE 6.1.1, MTE 1.5.1, MTL GnNr Ph 11 NNty �nE �mprov� ConnMwn 1!i f MTE 1.E.7, P6FE 1.7.2, CIE e.nw.o �..., tta _ _. . . ....... . P�wnpofthumutl�u��tnllwlN B�Rw�n FLUI iB.E,FLUEE.1,1�,MTE1S1. Muw U�� Tr�d 1CT%ar provM� ���N, �h�m�hv� n�bw��t Wlntlinp not y�t ��I�DIi���tl Conn�ctar Tnn�ptn DTM roud to SR 1311or DicyW� �ntl Hdlaw 6 10 5 !,o U011 3 50,U00 Ml l 1 i 3, MTE 7.5.10: ROS 1.7 !. p�dotn�n�. Akon Ra CIE 1.1.3 . . . . . ._. __. _. B�Nn�n AOEn�on of tM� muttw�� tnll x+Y 1 I l i[ 1 B C, FLUE 6.1.1, MTE 1.5.1, BdM �ne Pow�r Lln� MuMi GRT or prowd� conn�clNiy �nd � uf�, MTE 1.5.9; MTE 1.5.10, ROS 1.1, not y�t ��f�bli�h�0 Uu Trul Tnn�pin DTM �R�m�trv� ��rtwwat roub ta SR 031 Tu�k�wllla 1 U 5 !�ro0,000 3 500,000 FOS 1.2.2, RO6 7.�A; ROS 1.3.6. for Dirycb� �nd p�tl��hNn�. danq FPBL ROS 1.2.7; CIE 1.1 3 En�rrwnt _ . _ . . _ __..._. __ —__._... _. _.__..._ _. . _.__._ __-- _ __ ... —_ _.. AEd�an o/ muMww tn�l conn�ctor HipMmE� 1 I liE 1.B 6, FLUE E.1.1, MTE 7.5.1, Hiphl�nd� Trnl vnll incnn� conn�ctrvlty �nE incnw PUD ro MTE 1 5.3, MTE 1.5.10, NOS t.Z, nat yet �rt�DlbMtl Conn�cror Tnnaptn GRT u�� ol tN Cro�� 6�mmoN Trul u• Cro�� � b :+��,000 3 500,000 F(�ti 1 2.7; q06 1.2.6, ROfi 1.2.7, moDilry optwn. 9�minol� CIE 1.1.3 TnA SU�N �mDrov�rtwnh. FurMm uM1 . _..__.._ NhE� 9tr�W/1D b�n�po��eon mMOrk to �n�ui� F l Vf 1.3,1, MTE t. M7I 1 2 1156S000.J0171 � Tr�n�pin STM �Qequ�1� movement ol p�opla �na SR �17 ta f - f - 3 - 1 - S - i - 3 - � " MTE 1 3. CII 1 1 � pooEa Page 2 0( 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015/16 �os w�o�� r.0 i r.., � r.., � v.., a v... e r«� s rorn�a ° pi° 0 np AcwuntNumWr ProJMN�m� C�hpory Sou�u a�crlptlonlJU�fMC�lbn Lxtllon R�nk 2010N1 3077H2 2077/1] ]01111� 201�H6 ]075/16 (VUn1-0) fludy�tlmp�d Compn��n�IV�PIanRd�nnu : fllfll:�11 Departmant: PUBUC WORKS, Contlnuad ooun om. �eiumo.�o m n�pn .cnu�i 11565000.3012t Donn Dnve Tnnpin 1CT% R�NrUUM� colledor rosE ao t��t lowri Cente� 1; S lU(; Iittil f - S - S - f - S - f 200,OOO S . �� UI t 3_7, FLUE 1.3 3 MTE 1. �vn�inp LOS ia m�int�ineJ MTE 1 7, MTE 1 J, CIE 1 1 7 R�nc�l�nOi � m �� �� Dlri ioQO D�v np provE�s �uppoQ nq .. �� : .. .�....- . s . s . .. s . _.... .....-. f 7.]00.000 S 11a o00� FLUE 1.�.1 MTE 1, Mlt 1 7. 11!ibS000.90131 P �� i � Tnn� n 1CTX fn�hu�iunto�nh�nc��v�On R�ndII�nE� ti S 1:tilitl(�f) ' 9 �outn �tock MTF 1.J, CIE 1 1.J, HE 1.1 8 '— _ . _. . . ..— _ __. _ . .._._ . .. __'_ . _ . . _ _. _. _. _.._ _ . . . _._ . .._._ .. .— _ _ MTE 1.3: CIE 1.1 :f . R��iE�ntl�l Ro�O R�OudE� �Ki�linp n�iphEOMOOA 1 I UE 7.3.1, MTE 1�, MTE 1.:, 115-05000-d0772 q�con�tivction Tnn�pin 1CTX �tr�NS �o UN tr�n�port�tion n�rtwrk V�noua (i f - i • S - f - S - i � S - i • am �intun�d. __._ . __. .._ ._— —. — _ " _ _.. .____.. M��orrtumt�n�nc►R�NrOU��� _ _ . . __.._. __. _. __. ...._. ...._... .._.. _ __ ... _ ___. . nol y�� ��t�bli��M NoM Mo�� Ro�O Tnmptn 1CTX coll�tlor ro�E w M�� �xutlnp LOS i� Mo�� Ro�E B � � 3 - b t l�iii �ii.i�i 3 - 3 - i - 3 1]00,000 � _ � LUE 7.3.1, MTE 1, MTE 1 7 rrrint�m�C. MTE 1.J, CIE 1.1 3 i t S6SOU0.JOna � B��rry Av� D�c�l Trm�ptn FDOT M�Ip� �n�un �E�QU�d mw�rrwnt of SR �1Y 8 � � , i - S - 3 - 3 - 3 - t . �y _ � LUE 1.J.1, FLUE 1 9 1. L�M paopl� �nE pooEs. S�nry Av� M I f. 1.2, MTE 1.J. CIL 1 1.:f '__ .— —_' _— ._— .___ ..__.... .._ _ ._.._.___ . _. _'_ . __ .. .._—.. ..__ _ .— .._... 140�5000-300E6 Hay�� Ro�d Tnmptn 6TM H�Ips �n�un �Epu�b mov�m�nt ol SR 4]18 q = _ _ _ _ . S - i - S . y _ s FLUE 1.3.1, FLUE 1.3.d. MTE I:!, D�c�l L�n� p�opb �nE pooE�. Hry�f Ro�G � TE 1.7; GE 1.1.7 110fi5000-70114 Vuhw�4 Dmn Tnn�pin STM H�I ��n�un �E� t� mov�rrwnt of SR IJ� 6 g ' i '..—_. S _..... . _.—_..— S ..____ .S—....—._.. f f � �—� � _. p qu• D�c�l L�n� pwPb md qood�. Vut�vnYa FLUE 1.3.1. FLUE 1:i 3. MTE 1.]', MTE 1.3; CIE 1.1.3 nat yN ��tabWMA Tu�con D�iw Tnnapin TIF H�ID� ���uf� �O�Qu�N moV�m�nt of SR IJI 6 6 = . S - f - 7 - b �Gf� I�(io i • ! 160,000 { . FLUE 1.7.1�, FWE 1 3 7 D�cd L�n� p�opb �na pooe�, Tuacon MTE 1.]; MTE 7.7�, CIE 1 t 7 Windlnq Holbw H�Ip� m�un �tl� l� mov�m�m o1 SR 131 6 nof yN ��ubG�Mtl Tr�n�pin TIF Q �� Windmp 6 � - � - 3 - 3 - S - S 750 000 3 350.000 �� UE 7.J.1; FLUE 1.7.:1, D�ul L�n� p�apl� �nA pooE�. MTE 1.2�, MTE 1.7, CIE 7.1.3 Holbw . ...... ..... _... .__.— .___ .. . __ . ,..—_. . ___.. ...._ ....__ __. - . . _ . .__.. —...— Onnpa Av r)reiiyx Avenu� Impinves roetl NntGOn �ntl t CWV (SR f l UE 1 7 1, FLUE 1.7.J. 115-05000.J01: i I ' Tnn�p�n T�� ppaullial in. dJd�-Tnwn �� S - S - 3 - 3 - S 1,5�0,000 3 1,500,000 f - FLUf 71 Y. MiF 1 MTF 1: �,�� M11 1 24 MTE 1 3 f'IE 1 1.3 TOTAI 3 I,S00,000 i 1,000,000 3 1,550,000 3 EJE,000 3 1,OU,000 f �,90D,000 { 11.E77,000 f (70,000) �I Page 3 of 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015116 LOS f undinp R�nNlnp Y�aI 1 V�n 7 V�n ] Y�u � Y��r 6 Vur! TOTdLf � qCCOUnt NumMr Pro�M N�nN Gbpory Sourc� a�crlpllon/JU�tlllcatbn Lotatlon Scon 7010/17 =07t/72 2077/7] 207J/7/ 307u15 3075I7E (VUn 1d) Budp�t lmp�d CompnMn�M VI�n R�hnnc� �oosrzoio DapaRment: UTILITY-Pot�bleWater SR IB AM�m�nv� I�ot�bb `+IUay ol suA�c� vnl�i �upPly �� • f i �iF. 1 7.1, IF 2 7 IE 7.3.2, IE 7600�7/00 W���� 6upply Wabr Uf 1 •� al roEUCinp G�m�nG on pot��le City WiJe 6 f f', Ut�l� { - b ]'� nn0 b lott �.. S - S - 3 370,000 f - 5.1.7 we�ar .._. _ .. — _ _ .._. —.. CF 1 ___. ..—. _— .... ENnnul .. . . _. _. .. _. . ..._.. .___ . . _. _ JtioariS000J002B Improwrrwnh [o N/A UEF M��or rtuinUn�nc�. VJfP r'1 e i - S - S - S - f - i • f - i • IE T.3, IE 2.2.1 WTP 12 .—. — .—.. . . " —__ . . _ _..... _... _—... VJ�P N7 6tonp� . _.._ _ '_......... .._ ... .—._ .. .. _.... ____'" not y�t ��t�bG�MO T�nk 1 NIA UEF M��or rtuinbn�nw. WTP N1 B S • b /f� 000 S - S - 1 - f - 1 70,000 f • It 2.7, IE 2.7.1 ' R�wR�anp . ..,.. ....._. _. _ __'__ ._. _. . . not y�t ��tab6�MA �P 12 Stonp� NIA UEF Myor rtuinUn�na. WTP N2 fi • - f - S Gn I�lio S - S - i - { E0,000 i - IE 7,2: IE 2.].1 T�nk R�wnc�inp � T nkR u np _ . � __ .._ . _ ..._... ....._..- ... ... . . - _ — . .._. .. ol y�l ��taD6�ME WA UEF M�Jor rtrim�n�na. WTP q 6 3 /u tititi 3 S ! 3 f 3 70,000 i IE 2.1, IE 7 2 1 . _ _ ._ ... __ ...._ �._. N�wV�mbN _.._.__'._._ _,_... ......._—._...._ ._....._--'_._... JBOOfi7100 FnQu�ncy N/A UEF Conirol uppnA��. VJTP Y7 E � - S - i - f • S - S - f - S 3 u00 IE 2.3, IE 2.2.1 Co�rtrol� VJfW1 .. . . .- — . -. . __'_' ._`___ _ .—_... _'__'_ —.. BR �7� 6Pin� RA BF �J� ta not y�t ��t�bin��E to Tu�wn Dr. N/A UEF W�br �y�bm loopinp. 8pin� 4 � - 3 - T Inn t�t�n y • � - 3 - 3 200,D00 � - IE 2.2, IE 7.7.1; HE 1.7.10�, CIE 1.1.7 WN�r Lln� Rtl/fu�cora _ . . ._—.. _ .—_ _ __ . . __.. .__ _._. .. ...._. _ _.___ _.._._ SR �JI Tu�<on SR �N/ �- not y�t ��t�bL���E Dr. W Vi�bwill� N/A UEF W�ur sy�um bopinp. Spin� RE m a � • _ - _ . � _ y ; r��i iii��i f 200,000 f - IE 1.7. I[ 2.�.7; HE 1.7.10; CIE 1.1.3 , Dr. W�br Lin� SR �17 .. . ............. . . .. . 9pm� RG _.. _.____ " __.. . J8/0-0SOOOJ0053 (Mic���l Bl�k� N/A UCF W�br �y�bm bopiny. 7own C�nl�r 1 i - S ���+ �4:� i - S - f - S • f 377,1!] i - IE 21. IL 72.1�, HE 1A.70, GE 1.1.7 BNG) Nhbr Lin� .__ _ . —' —. _—_ _.... _.. —. .._ __ .�. .._ __....... .__._ .....—__. _—._ not N��t�bluh�d ChloriMConv. N/A BND W�br �Irt . _ . �� y ��* � Qu y uppnE��. VJtP Nt 4 S BO O(10 { 7 � f - f EO,D00 � - IE 11 If 2.2.7. ME 1.7.10, CIF 1 1 7 .__ _ .. "— — _ ___— ._. .. .... .. _ ..... .__ '.. _— . noi �n •.aou.n,a Monrtnr Wen� N�n i�� F �oun4w�ISr monnonng nqui�e�f ny y811��u� 4 S /S 000 � - f - ! - f - f 75,000 { • 14 2.2, IL 1.:.1 11E 1 3 1n, Clf 1.1.1 CUP TOTAL f 1E0,000 f ]67,7�J f ]]S,000 f to0,000 f 300,00o f - i 7.17E,7�J i ],000 LOJ Fundinp R�nkinp V�n1 Y�u7 V��rJ Ynr� ri�r3 Y��rO TOTAL6 aPer�tinp AccountNumWr ProjMN�m� CHpory Sourc� a�crlplloNJU�tMCRbn Lx�tlon 6con 2p70177 2011/17 307L17 7017H� 307M16 707617! �r.m�a� dutlpHlmp�ct Compn��n�IV�GI�nRd�nnc� 2010(1011 Dspartment: UTILITY-Adml�lstntlon V�il�y/Vubht Oltl Sanlui�- 711-05000-3001] Woik�FacArty NIA l;F-:f11 Can*nliU�le�m�n�yemenl ����r�o11�1 4 S NGi��4� 3 - 3 - S � 3 - S - f E67,W { 30,000 �I11F13lflEll'.1 nm��.��� i3iau TOTAL i E61,D�J s - s - s - s - s - s eei,w s :o.000 Page 4 of 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT I FY 2070/11 to FY 2015/16 LOS FunAinp R�nkmp Wn 1 V�ar ] V�u ] Vur 1 V�w 6 Vur 6 TOTALB OD�nUnp AccouniNumMr Pro�MN� t�bpory Sou�c� aKN�IoNJU�tMC�tbn LocNOn Scor� 2070It1 7011/7] t07L7J 707�/71 707U/6 1016/16 (Vun7d) BuEp�llmp�ct Compn��n�IV�PI�nR�M1nnu :010/7011 Department: UTIUTY-ReclalmedWater LsMe Jeaup W��er Study loi i�us� eugmenl�lian pm�erb �n �upment sna I l U! 1 7 1 HI 1 3 10 36<0{5ppp-;111041 ��ke Jneuy Wstei PoI�bN ��` •wpanA I�a ua� ul recl�im�E w�br Ior Lake Je�up fi S - S - S - S - f - S - f - f - If : 3 IF 7 7.7 IE ti 1/ SIUCy W�br nripahon purpos�a, �� � ma�nt ol GE I?8 nEucinp O�rrrnd� ol prowM on th� FIOnO�n Aqurt�r. "._. . _ .. . _ . . __ _ . — _-__ . .____— ___ ... . . . ... . .. . . __ ... .._. ... __.... . _ AuprtNnfi O�rtunA on �M C�Y t 5�01� ol H.cl�irtrd W�br pot��M w�trr �ysbm w thN tM Ciry �� UE 1.3.1, HE 1.7 �q noi N��t�bl ���E Au � pu Pot�bl� B�nM L�k� Y � � W�Ur hnmcnp �II not �vu�A iH Z017 CUP J��uprsPr�Y 6 f :f 1�, i .�.i4 4 '.�;13 337 i f s i S /.26l.E67 f 7!, On(1 IE 1.7. IE 2.3.2. IE S t!. S��OOn - P��w A dloc�aon m0 �Yovn M� �vp�n�wn oi �� CE 1.Y.E M� C�y'� nd�im�0 vnt�r �Y�t�m. Ekp�nE� ncl�im�d vnLr �pbm �nE RaWim�G W�Ur F WE 7.3.1 �, HE 1.9.1u. no� ye� eabDli�NE Di�4ibu0on - Pot�Dl� BND r�tluc�� tl�m�nA on t�� Crty'� pot�bb City Wid� 6 i - 3 - S 1.075 000 S 1,026,000 S - S - 3 2 050,0oD i - IL 2.3�, IE 2.3.2; IE S.1 /. P���� 1 W�br w�tsr �yabm �o tlut M� Cily wiY nat CE 1.4.8 �xc��0 rtf 2013 CUP �Yoc��on. EYp�nE� nclurrrO vnl�r ayabm �nE R�<Nim�E WN�r Pot�Eb ndun� Avrund on IM Cily's Dot�bN f I UE 1.3.1. HE 1 9 10 noi pt •.�bin�•E Dutneueon - W ��� BND h ,���� �����m ao tn�t th� Cny vnM not Crty WiEe ti { - f - 3 - b i OOOA00 f � oan non i - S �,o00,000 i • iE 2.7, IE 2J.4, IE 5 i� P ���� � �xc��A rtf 2013 CUP �MouOOn. CE 1.].! .. .._...._. ...... [.v�a. re�i.�rrbe w.rsr .y.�em .�e ue�i,�mea w.�er FwE � a�, He i 3 io, r�m y�i..iane.nea nno-�n�,uon - P i�Np ietlOO�s aem.na on me enya Pmsme ���y w�tle �; i - 3 - 3 - 3 - b i.o3o.000 3 i.a:+o.00n 3 t.ono,000 3 - ie 21 ie 2.�.z, ie s. i.�. I'h��se 1 Wale� walar �y�tem e�i �hxl l�n C.i�y will no� CI 1 1.P .xcd i�s 7013 GUP all<icalion TOTAL 3 ]7BJ,Jl� 3 501,17J f 1025000 3 2,025,000 f 1,070,000 f 1,070,000 3 t0,J7l,E67 3 75,000 Page 5 of 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010H 1 to FY 2015/16 LO! FunGinp Rankinp V•v 1 V�u 3 Y�u J Y��r � Yur 6 Yur! TOTAL7 OD•nenq Account NumWr ProJM Nun� D��c�iptloN Ju��rtk�twn Lx�tlon duEqet Impact CompnMmnn Pl�n R�hnnu C�Ipory Sourt� Score I010/11 3011/1I 201L7J 201J11� 201U75 7075H6 �V��n7-0) 7 ������� i �� Dap�Rmant: UT1l.ITY - Sanitary Sewer Neplara Varuble I I IlE I 11 IIF 1 1 1? If 1 I 4 II �eoo{s�iou Froqn�y comn. Nin uer Mr �����no�,������ [wwif� e 3 - S - S - S - f - f - s - i - � a: � cw�vtF� W�st Forc� Mnn Li11 Sl�uon — - ....... 3fi00bS000-30173 R�routmp / g UEF Bolsbn urvw� lo n�w prowN, �0 e s - s - s - s - s - s - s - s 10,000 FLUE 1.3.1, HE 1.1.1], IE 1.1 A. IE D�sipn S�w�r Improw� �Illc�mry. Di�chup� 1.4.7 - __ _. . _.___......... _. _.. .__._ —_'__"_ _ _ ._ _. _ _.._ Eu�FOrc�M�n Senit�ry .. BoMdn��rvc�lonawyiowl�. flUE1.J.1.HE111:111141E 1640b7100 Rerou�np/ Sevnr UEF �mplowa�fficuncy TuaM�wiYa 8 1 :U4'�1� S - f • 3 - { - f - 3 101,567 f • 14 � P�upn :1610fiSI)00-90030 S�N+r Lin� N/A R8H MnuN nNn� of hion� ol a tam. Gi WiC� 6 S ::�fl 000 1 :'�0 I)Of1 b :'�0 f111u S ]'�0 000 S 260 000 3 250 000 � _ FLU(. 1 7 1 Ht 1 1 12. IE 1.1 4 IC a..m,.�b� n� n rv s ,,soo,000 , a a NNJRF S�nC 6�nNry Incn���� up�ciry br n�wprowlh: FLUE 1.9.1�, ME 1.1.t7 nol y�t ��t�bL���E FiM�r S�w�r UEF Improv�� �Mcrncy. ��F 6 � • � - f • Y ZSU.D00 � - f - f 350,000 f " IE 1.1.��, IE 1 9.J noty�t��l�Eluhed if;��4r�n�• rJ�n UEF CawpmsnlRapl�cemsnl GiryWide 6 � - 4 50.00n • - - _ _ . S S 7 { f l0,000 i CIE 1.1.3 TOTAL f �3�,567 f ]70,000 y 25D,000 i SOO,D00 S IS0,000 f IS0,000 f 2,07�.567 f 1000U L09 FunAinp V��r 7 V��r 3 V��r ] Yur � Y��r 6 VNr 6 TOTALS Op�rNinp Accounl NumMr ProJ�cl N�m� Gtpory SourC� Docrlptlonl Ju�tlfk�tbn Lxdlon Rank =010111 2077/72 2013/77 3017/1� 207U76 7075/1! (Vun 7fi) Budp�t ImP�ct Comproh�n�lw Plan R�hr�nc� 7oinooii Dapartment: STORMWATER Sol�ry C�n�l Nnrl�wa�� P�rtner•h�p witn � �v�enn Serr��nnle Hegional SJRVJh11) corn.� FLUI 1 i1 1if 1111 II 411 LII no� yat����01ia�eU Siormw���i Stornmlbr GRT Counry. M C,.IRVJMIi lui ieg�onal pel eon 6 S 41: Jt'I j - S - 1 - f • { • S �1Y.71] 11.3, GIC 1 S.! F�cibry �tarmw�i�r pone. Stieel6 , :1800�5000 Lombutly C�n�l 6torrtmabr SUF M��or rrrint�nmc� �n�Gllnp �Ifiu�nt LomDUEy e � . S - S - S - f - f - t - i - � LUE 1.7.1; HE 7.1.11 Pipmp op�ntan. Ro�a m� .___ .. ___._....... ._..... ._....... __ . .._. .... ._�__._.... _. _.. —.—. .. . _.. _— . _ _ ._.__—. —. .— —. .. TMDL W�br M�nA�t� to m�N Sbt� wat�r qwhry 3P00-06000 ���� S�O�rm�lbr SUF �pul�0on�, Imp�ow� wMt� vnbr City NhE� 6 S SO 011ll 1 ". 011(l s - s - s - t - s 125,000 CIE 1.2.J; IE �.1.1 M.n.p•m•nl quHily. Pm��cl� not y�� ut�binME VVR OuttW N/A SUF R�pl�c� non-Nnaioninp VVR'� a wnr y�riau� B S 50,000 f So 00o s - s • s - s • a loa,00a f . FWE 1.J.J, CIE 1.1.J H�pl�prrwm �huctum N vurou� loc�tron� SinrmweteiFi�e .— . ._. ._ . _ ._ — .. .—. .. . _ . —. _—.. .. . . . .'_ __. 7800-06000-3U1do Holininpl N/A SUI Ma�niMaintenaiii:e l"ityWi�e 8 S 100.000 f 50,000 f 501�UU S SOOOU f :�UOOn f 50000 ! 750,000 f - FLUI t3'+[�II 113 keplac nnl TOTAL S 617,11] f 773,000 { 50,000 f 30,000 f 50,000 f 50,000 f Yl7,]1J i - Page 6 of 7 � CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010H1 to FY 2015H6 �oa F��a��� r.a i r...: r.., � r.., � r.., a ru, e TOTALS oP.�,wo AcoountNumMr Pro��etN�nr C�hpory Soua� a�crlptlon/JU�Hflc�lbn Loc�tlon FanN 2010N7 2077/13 2017/17 ]O7]!7� 201U13 3075/76 �Vunt-0) Budp�tlmp�ct CompnMn�INPI�nR�Nnnc� 7010/l011 Departmant: COMMUNITY DEVELOPMEN7 ivep.���q..aen�o� o� a� smew.ix. Sn�pare Ro�a +�rent Lig�nnp anC ,`,ignage. IS25-65000�1f)14tl Sheetaca N/A 1/-57 (;FA Unqerpround Dr�inaq� SustainaLln i',�I1 10 5 Sa'� 00f1 _ . _ F I UM I 4 H. V L11M I 6 7, fE 1_2, It P � lantls�:��piny Fur.`,lixpaia Rn�ii] ��I I!- l � .1 3 - S - L S15.U00 f ' 1 4.Y, ICE 7.25, HL 2 2.11 F'i<��c1 _ li�� i�_�}rcl �iiul�� sat�.�y � i��� i� �li�vi�l�i��n . TO�AL S 5�5,000 S - S - S � S - S � f 3�3,000 f - L09 FunOinp Y��r 7 V��r ] Y�u J Y�ar 1 Y�u S Y�u 6 TOTAL! �p�nnnp Accounf NumCM Pro�M N�rrw CHpory Saurc� a����loN Ju�tllk�twn Locatlon R�nk 3010/11 t077H2 2077/7] 301311� 2071/75 7015/1! (Y��n 7d) BuApet Imp�cl Comp��Mn�lw Pl�n R�hnnu zoiorzon Departmsnt POUCE N.w sm,.ye New �a.su w� e��ie��y �o ee ��.sa i�� aoi��e `� ��� Builainq NIA GNF ihe sa�uro storeye ol bulN yropeRy Depamm�nt 6 f 1�10 ul)U 9 - 3 - 7 � 7 � f - S 1o0,00a 3 - ::IL 1 1. f �n�l Mviil��ii� e titoi�����. TaTA� ! 700,000 f - f - f - f - 3 - f 100,000 3 - Fundlnp Sourc��: f unAinq Sourc�� 1CT% (Jna GenlSabe f�� �No�G Improvement Fund� - 11S VBIF {+uEbc BudAinq� Imp�ct F�� FunO _. ._. ._ _ ._. _ _- _. _ _ '. _ _ _. — _. _ _ —_ _. ._ — —' _ ___ _ —. _ _ __. —. .—.. _ ._ __ — __ BND �ana� � PIMF Puk 6 H�c Imp�q F�� FunE CFJ 1D9YConnrucUOnC�p�YPro��clFunA-705 PRV Pm�t�Cantri�unons � � � CFJ11 ContlrucUOn FunE - 711 R8R U�tli�y R�n�w�l 6 R�pl�am�nt Funtl DEF ...— — D�v�bD�nt S�m �c � Ent�rpna� FunE �—'�— — R9V R�urv�� �— — � — _ . _ . _ . _. .. _. _.. . �TM O�v�bp�r Trm�poitation Mitip�tian SC � �� B�minoN Caunry FIMF F�rr Imp�n F�� Fund STM 84mulu� F�d�nl FunAlnp FDOT Flond� D�pt af Tnn�DOrhtlon SUF ewrtnw�tu UtArty Entupnu Funtl _ — ._ _—_—.. _ ONF d�n�nl FunE � TIF � Tr�n�po��0on ImO�� F�� FunC f3HT GnnU 8 CDBG TLB M ����rtwnt Distnn �T au uxnll� UpMinp 6 B��unM1C[n) LGTX LocN Opuon c3�a Tu (7nnsport�non Irtprov�rrwnt Fune) UCF UbIM ConatrvcM1On FunE - .. ' __'_. ._. — ... nn�F M•d� odTnn�porhOOnFunA UEF � UnlilyEnbrpnwFunC cl4�D — — � As����rrwnt Dntnct (O�k Fon�t Wdl) — — — —.. — . — — .—. � —. .— �— — — —. — . ..— �" Page 7 of 7 I