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HomeMy WebLinkAbout2011 05 09 Public Hearings 501 2nd Reading Ordinance 2011-01 Capital Improvement ElementCOMMISSION AGENDA ITEM 501 May 9, 2011 Meeting Consent Information Public Hearing X Regular Mgr. / Dept REQUEST: The Community Development Department —Planning Division requests that the City Commission hold a Public Hearing for second Reading and consideration of Ordinance 2011 -01, amending the Comprehensive Plan to incorporate the annual update to the Capital Improvement Element (CIE) required by Rule 9J -5.016 FAC and Chapter 163, Part II, F. S. SYNOPSIS: Annual update of the 5 -year schedule of capital improvements (SCI) in the Capital Improvements Element (CIE) as required by the Florida Statutes. CONSIDERATIONS: APPLICABLE LAW AND PUBLIC POLICY: Florida Statute 163.3174 (4). (The LPA is responsible for monitoring and overseeing the comprehensive planning program.) Florida Statute 1633177 (3). (Capital Improvements Element) (b) 1. The capital improvements element must be reviewed on an annual basis and modified as necessary in accordance with s. 163.3187 or s. 1633189 in order to maintain a financially feasible 5 -year schedule of capital improvements. Corrections and modifications concerning costs; revenue sources; or acceptance of facilities pursuant to dedications which are consistent with the plan may be accomplished by ordinance and shall not be deemed to be amendments to the local comprehensive plan. A copy of the ordinance shall be transmitted to the state land planning agency. An amendment to the comprehensive plan is required to update the schedule on an annual basis or to eliminate, defer, or delay the construction for any facility listed in the 5- year schedule. All public facilities must be consistent with the capital improvements element. The annual update to the capital improvements element of the comprehensive plan need not comply with the financial feasibility requirement until December 1, 2011. Thereafter, a local government may not amend its future land use map, except for plan amendments to meet new requirements under this part and emergency amendments pursuant to s. 163 3187 (l)(a), after December 1, 2011, and every year thereafter, unless and until the local government has adopted the annual update and it has been transmitted to the state land planning agency. Florida Statute s. 1633164 (32). (definition of "financial feasibility ") Florida Statute s. 163.3180. (concurrency) Florida Statute s. 1633187. (amendment of adopted comprehensive plan) Florida Statute s. 166.041. (procedures for adoption of ordinances and resolutions) Florida Administrative Code 9J- 5.016. Capital Improvements Element. The purpose of the capital improvements element is to evaluate the need for public facilities as identified in the other comprehensive plan elements and as defined in the applicable definitions for each type of public facility, to estimate the cost of improvements for which the local government has fiscal responsibility, to analyze the fiscal capability of May 9, 2011 Commission Public Hearing Item 501 Page 2of4 the local government to finance and construct improvements, to adopt financial policies to guide the funding of improvements and to schedule the funding and construction of improvements in a manner necessary to ensure that capital improvements are provided when required based on needs identified in the other comprehensive plan elements. The element shall also include the requirements to ensure that an adequate concurrency management system will be implemented by local governments pursuant to Rule 9J- 5.0055, F.A.C., of this chapter. Winter Springs Charter Section 4.15. Ordinances in General. Winter Springs Article III. Comprehensive Plan Amendments. Section 15 -37. Local Planning Aaencv Review and Recommendation: BACKGROUND DATA Florida Statutes require each municipality to annually update (and revise as needed) their Capital Improvements Element (CIE) in order to maintain a 5 -year schedule of capital improvements. A maj or component to the CIE amendment is the Schedule of Capital Improvements (SCI). Rule 9J- 5.003(12), FAC defines "capital improvements" as physical assets "which are large scale and high in cost... generally non - recurring and may require multi -year financing." The SCI includes capital projects greater than $50,000 that are necessary to achieve and maintain LOS standards, reduce existing deficiencies, provide for necessary replacements, and meet future demand during the time period covered by the SCI. Only projects required to maintain the LOS standards identified in the Comprehensive Plan are included in the SCI. Any project included in the SCI represents a pledge by the City to pursue its implementation. However, planning for projects included in the firstthree (3) years of the SCI should be sufficiently advanced in order to determine the year of construction and to ensure that funding from a committed revenue source is allocated to the project. Legislation in 2009 postponed the financial feasibility requirement until December 1, 2011. Therefore, any project included in the five -year SCI maybe funded from either "committed "or "planned" revenue. ( "Committed" revenue is an existing source and amount of revenue currently available to the City; "Planned" revenue is revenue that requires a referenda or other action, such as securing a grant.) A CIE amendment is required to change the scheduled year of construction of a project (sec. 163.3177(3)(b)l, F.S.) The supporting data for the CIE amendment includes an assessment of the current operating conditions of the concurrency related facilities (sanitary sewer, solid waste, drainage, potable water, parks and recreation, schools, and transportation facilities) to identify current deficiencies and a projection of future operating deficiencies to identify needed capital improvements. (A deficiency is a facility or service that does not meet (i.e., is operating below) the adopted LOS Standard.) If the annual update demonstrates that LOS standards will not be met within the 5 -year schedule, then the local government must adopt either a long term concurrency management system or planning strategies in the CIE to address these deficiencies. This update includes changes to Tables 1 -6 of the Capital Improvements Element and policy 1. 1.9 to include the new dates and figures. May 9, 2011 Commission Public Hearing Item 501 Page 3 of 4 FINDINGS: ■ The amendment demonstrates that the City's LOS standards will be maintained during the next 5 -year planning period. ■ Internal consistency within the Comprehensive Plan is maintained. The CIE amendment is exempt from the normal biannual Comprehensive Plan Amendment Cycle. No Transmittal Hearing is required, only an Adoption Hearing [Sec. 163.3177(3)(b)2, F.S. and Sec. 163.3187(1)(f), F.S.]. FISCAL IMPACT: No measurable fiscal impact resulting from the proposed change. COMMUNICATION EFFORTS: Apr. 28, 2011 Public Noticing in Orlando Sentinel of Commission Public Hearing for 2 nd Reading. Apr. 25, 2011 City Commission Public Hearing for 1 st Reading of Ordinance 2011 -01. Apr. 6, 2011 Local Planning Agency Public Hearing. Mar. 24, 2011 Public Noticing in Orlando Sentinel of Local Planning Agency Public Hearing This Agenda Item Has Been Electronically Forwarded To The Mayor And City Commission, City Manager, City Attorney /Staff, And All eAlert /eCitizen Recipients; And Is Available On The City's Website, LaserFiche, And The City's Server. Additionally, Portions Of This Agenda Item Are Typed Verbatim On The Respective Meeting Agenda Which Has Also Been Electronically Forwarded To The Individuals Noted Above; And Which Is Also Available On The City's Website, LaserFiche, And The City's Server; Has Been Sent To City Staff, Media/Press Representatives Who Have Requested Agendas /Agenda Item Information, Homeowner's Associations/Representatives On File With The City, And All Individuals Who Have Requested Such Information; And Has Been 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. This Agenda Item Is Also Available To Any New Individual Requestors. City Staffls Always Willing To Discuss This Or Any Agenda Item With Any Interested Individuals. Anticipated Implementation Schedule: May 9,2011- 2 nd Reading /Adoption Public Hearing for Ordinance 2011 -01 May 16, 2011 Transmittal to Florida Dept. of Community Affairs. RECOMMENDATIONS: LOCAL PLANNING AGENCY RECOMMENDATION: The Board made a unanimous recommendation that the Comprehensive Plan be amended with Ordinance 2011 -01 to incorporate the annual update of the Capital Improvement Element Required by Rule 9J -5.016 FAC (Florida Administrative Code) and Chapter 163, Part 11 Florida Statutes. STAFF RECOMMENDATION: Staff recommends that the City Commission hold a Public Hearing and Adopt Ordinance 2011 -01, which amends the Comprehensive Plan to incorporate the annual update to the Capital Improvement Element (CIE) required by Rule 9J -5.016 FAC and Chapter 163, Part II, F.S. May 9, 2011 Commission Public Hearing Item 501 Page 4of4 ATTACHMENTS: A. Noticing in Orlando Sentinel B. Excerpts from P & Z Board /Local Planning Agency Minutes of April 6, 2011 C. Ordinance 2011 -01 Exhibit A- Capital Improvements Element Amendments F : AT ACHM - NT A r dd; �endnel f: cM3a K E3 = ;.5:. i ' 1 - �i'.: ;':'!`:.'fir.•.,.. -. a.2.:.... - -.4:•: / 3 ry � r ` de•' u rlytii de s est - �.! ariv and.ev €denC u Pviivuh[ch = the °a ri 9i37, ' =254 0 -•.. - i ;rt:a;,,,....,. .:,...::.t: -=.' 212 ; an= , E..:!; 1�.. '.Oran . 'Sta#etaf F[ arldai' >Unle5s` such ea based • - tor_ €d [. ., a ;5 ratutes� .:5ec =: to zas.aTOS Y .,.: - :'OLS' 24" : - .= : • : '.::..,...:fl3�[7�24i2a11: 4 :'' r.. ':NeertEf 'ate, sha €t be r edee rried:: accord aw �. t p ert 5 , : sca riled I n =such. <_ 's g 4;::.:.....fTAp'UF Ca[NTY "C(IlY1M €$S111N€15 S EMiH11#E;`CDl]NTY ; ;HIiYT ;1 DICiAL: CIRCUIT I.. AN : f0 :: :..; ::s_. ,..! :•,..�_ 'Q € 'i AIIIR I??a. - at e: . :certifFcate .1 b 6 o w�i s:e sld' =ta :the + ':::'.: ; : ' , ., hfgh.et::bidd.erin the :.Conference.:... . ROOTt1 3i3Cated : RftAIDR '• • -� ' ; ",• :' "�= • ��:. r •; , �:. rf } } . at 109'E.'C€1�1t Gh Street •..lpnr;'' Orlando;= :;�? NUMBER! 2131 .CA; 49 IT DIVISION ,r �; F3arlsiu an Apr -]4� • 201! [1t 10:OQ. a.m. " > _ ='. • ....: :..:: , ft SPR 111E C1 1'Y;OF: WINTE '+�•� P }� e�(� ■��y v C €�_THAi':i'HE-E#lGAl�::r::: .�::. :N 33:.', ,.. ■}, �• �:1:�':� %: x FIfNAE'OF' '�� r, ;Doted.. Mar 0 - Ol . °. Nta ::::. ; :.. r#Itp =�: Ha pie .' y. ,'CPC?.. �'; =: =:: '. :.; . i?Utf!fN1fiS.r:AGENCY' 4 1L; CON YII1. _ _ County Carnptrutler::: ';: •.:.; :.:: ` „' orange!.County.• Fl €da : : . - 2111101.::..; •:::'' .. ; NOTlCE OFFOAFE 'V.. :.' AAira Suarez :• ::�:- •:.:... 8v; S RI`#• f7AA1HAA€C3":t1F T11EC31Y G.11€N1VI 551 ©N' i3F: 7HE ISPRINGS.1' �:. ITUAI EOA7FtIlHf ... : �` � �'•' ''�' ". � . :. :: ! ::.ti'. %....�= � <..::. ,.,,:;:',.. •. • f . Deputy Comptroller' .:..,.... E INOLE -, TQ'- DQHA€,##. PEACE - COUNTY FLORID p ,•�ADOPT1l�G= A LARGE-SCALE ;1818: NAPOLEON ST ':`•: !: : ' is t'' : :• _ :: :.`'; 5 ..: :.,L�L 5112i3�97 -' : y ' :. - 313D,31173124r3131{xQil - -. CO1€4PRMENS11#E: P Ak TUT'.AMCNDMENT Al�1ENI[INB,THE AL °IMPROVEMENTS .'; ;. OPLAIItDO ;'FL.: 328x5'' .;:.:;::..•' :.: ":-`•- "_;- ±: =::: 3if- .. :=,., �::._ ..::.:• • s: '' S flF CAP€T T `C €1 1'5 >5-YEAR' :BC}fEtl- At # FR M tlVEI EHIS RDYI • _'::: and :d[(`vfhers w W claim, ari - Ir€t� rest €n u:. he : = : S ::HD € 3G` 15..}{E€4f =.8Y' G €VEN that , FL�EnIlAi3T }i' PAR'1C TA7� SERV €CES. ING .. FQH,:THE :REP L:.OF'I MS E T'U RI =.' GO NANCES'AIs3D RESOLUTION . . . . $6,50900 1n V..:5; - Currenc :.W'W - 0 'Was 5e]Z$t -dh. or about thB':lA1h- 14 was sel ry;':2t11t;' . nt .: , t.;: C the L : ^holder of <fhar follvv� €ng cerfIf- €cpte• •has. -:fi led. ' for•.0 ' ,�S E EifRAQILIT IN a tir'`ne 7819 1~€ppq- gg CQl PREHEN$ ; - ;INT ­ tlevn: ' ° ; sald,•certificaie TAX _DE to, 1I 'Is sued thereon: The- . '7H €tiE' €'#AN' kN<EFF£Ci€YF :1]A1 IlHp•.tEGRL B ° Street ;'.Drnnbe. Count .; Florida. kSaid`bropertY is•tn•'the cusadY:of: #he;' jg.•'.._ number: d ;C:ert6flcpte:: an • ear; of lssu- y E. PLAN - :;'::::'.:::•:... , _ 1 � ' �:':, ' , Sher€ff: of•'Orarsge:Counfy A: Cornplaln# : ' E:- : C' :; ante,: - the - descrlotlon' -of' the : property, :and the nc;mes:tn:arhlch 1t was :., ORl31NANCi NQ 201! 02' far forfeiture -has been .4 In• above styfed.;Gour#:,' R . us- . sessed are..as" follows: RN ORDINANCE OF THE C11Y CQMIMISS]ON.I]F :,• !75 CERTIFIGA7[» .Nt]IViBER: 2Ua &15974 THE C1TY•.QF- VIr 1N7•lER BRINGS; RORII#k AMfNnII�G - CHA€TER'2% ARTICLE THE ;` I IFY - this- Notice• °1g 'being ssrYLd PUrsupnf #a, #he: naf€Ce.> . 1I - 28 - -; 'Y Al2r:OF�- ISSUANCE:: 20.0.8: -dfl ' .SCR€P. €Dt!l �F'- PROPERTY.: LUOLA . CITY CODE - HEG.ARDINS - ft.PLANNE€I.,UNIT.' ppEYELOPMI fYT "PUll °'ZON €NG DISTRICT: "Pt1Q- -pprovis €ohs of iF€or[do Statutes':932701 =, 707,..tt€Is day of- PAarch,. 2ItTl...': : -'. R TERRACE =.7%17 LQT:B BL K E PAR- ,.. ' CEL -. €D ##- :33-22- 29 -5M- 05•(€80 Name: in '. . V11)1fTQ FflR'THE'REPERL OF PRIOR INCGNSIS• •: +�rf'.: ' Wh€ch'- assessed:: -PARR IS WILLIAMS : TENT- ORpINANCES AND RESOLIIT€I3HS•' INC(1R -' PD ft,1TO.THI &UAI �..SEYEHR9f1 TY•:ANO Anil- lL+la! €e'[]8 €uhu€11y Assts#ani Gerieral' Counse €' a11.; €ze . -113 11�i1' $e'= ERNES! INF- WILL1AMS Tf3 . 1NT &:Y11 €LLIE 3.'WfLL IAtVIS' ]13 €NT - AN . CTIYE:#3AfE ': •",• -, -... - :::.. -• ... -ON F €orlda•=Bgr No.: Q06513 Cot grange County Office. te'.:: h ALL• af-.said••pr.oA.erty being. l; the ALL, Coun ty , of Orange '.5t�te of. Florida. o WEDNESDAY kPAl1 6 2fl1 # .AT 7:OU PN€' ;TfR 504N THEAE�tFTER 1N THE.COMH11SS1. ti€ Q CHAMBERS C of Services 2500 West Cn on €al. Drive E a � _ Unless such'cert[fica a sholl - re.. . deemed)accordjng ta the property 'described €n••suc h €t'lcate. LOCATED AT THE WINTER 4PRINGS CITY_' HALL., - -.: •. . ; .: :', . -. Orlando; = FL 32004 " (947] 254 -7170' rn . -. t cert w f1 he i sold to the highest• bidder in the Con- - 1125 STATE [TOAD 434 , ference Room, located at 109'E. iAl1MER.SPAlNGSFLDRIAA' ! OLSl12 #2'64: • ','.':. „- 031[7,2412011' - Church Street, 4th Orlando, :. Florida on Apr -T4 -2011 at 10.00 a.m. The proposed , ordinances may be gin- spected by Interested parties tretWee#� N1 NTH "JIJtl €C1%E CIHGUIT IN - AND FOR Dated: Mar -41 -2011 Martha O. - [ayn €e,.Cil . & a.m. and 5 p.r1r,,: Monday ttirou h . Fr €day, at the t OAANOJ:. CUUHTY, LDRIAA. -', `;. ' .:: all County Comptrolle Orange.. County. Florida Clerk's .Office: i�a -- cated at 1126 East. State Roa 434, VVIn- . CASs: NUNFSER: 2[1[1- CA•2557•ft ' ; . '. f3 y:" Mira Suarez ter r Florida. For more infor -- fl1YIS €DN NUMBI 33 _ _ Deputy Comptroller mot ion call (407) 327 -1000 #227. Persons With disabilities needing assistance #a.: jjy RE: FQf3f> [FU[ €E OF A at ES C3LS]12(33D4 311i[.31]7,3124,3131i�011 •par# €clpate In any of these proceedings $tA,0(s. [ CTJRREHCY . t €f Q A R TAX D De aid m n t Co ae Ernep€ogee Relations Department Coordinator, 48 hours � ' NOTICE OF FORFEITII ComPLAiNT a ' NOTICE 5 in advance of the meeting & (447] 327- 1800, Extension 236, . TO: IYIAHDEESE NEHOEASOH he u [ HEREBY GIVEN that PLYMOUTH PARK TAX SERVICES These are public hearings. If y decide to ap at any recommendat gig EL17R[061° ST.: ORLANDO, FL M03 ty. s LL C the holder of •the following Gertif- [Cate has. filed said certificate for a €onldecisian mace by the - Local Planning Agency With respect to any and a[1 others who 93 TAX to be'lssued thereon. The Certificate nutn;ber sand . y ear o€ Issu . matter considered at this meeting, you vs= €[[ need a record •of the proceed- - and claim an interest I n $1.250.00 In U.S. Currency: u�hlcn E once, the descript €on of the property, and th - names In which' It was as- [ngs for such Purposes you mqy need to ensure that d verba>`€m record of the w as seized an ar about the 2'1st day of• : January. 2011, at or near 919 Eldridge Street, Orange County, Florida. - . L gj sessed ore as. follows: CERTIFICATE NUMBER: 2008 - 19880 proceedings Is rnude� upon which the ap eta€ is based. Interested parties are Said rai�erty is in the cis #odY of the Sher- [ff 0f Prange County, A Carrrra E. 23 YE OF ISSUANCE- DE- 5CR1PTIbl!f OF PROPERTY: TAN- advised that they may appear at the meeting and be heard w ith respect #o the €pint far fade€ #ore has been filed In the,above• sfYfed Court. y GELD PARK SECTION TWO X110 LQT 22 BL K g SEE 5056/1762 PARCEL. proposed ordinances. of ! D ## 30-23-29-0554-09-220 Name to which SLS1123101- 3124!2011 I HEREBY CERTIFY that tilts Notice is be- Ing served pursuant to the notice all JACK WILLIAMS SR TR & VALDEE 'C WILLIAMS TR ALL of pro- v ision s of Flor ida Statu 93]70! -707, #his 10th day of Match, 2011. safe sold property being ]n the County of Ora ngg e, State of Flo r €do. Unless such - certificote shall be redeemed accord- - I3 �$x o ' rfl,: .Ing to law, the property described In Such certificate v�r €[ he so €.d.;to';the `_95 *It 5 7_ ___ - .....w:....._ _..,..._ - ..__ ... -.. :.:hrexr�r bidaar:a tit , jtr.s ; Ctir�fprencer:...- ._::::,_ , _. THURSDAY, APRIL. 28, 2011 E7 ADVERTISEMENT FOR DID loncy & Theys Construction E i solic9tina subrantrartnr nnri LEGAL NOTICE INVITATION TO BID 916211 I5 HEREBY GIVEN that the seated bids for furnishing the t equipMent for law enforce - hicles. P.A. ulte 3 i01 4121, 28, 2011 ids �wiil.be accepted Unt il 4:31 rraject consists of: Demolition n demisin walls, removal and refinstaf- lotion n €al Drive Or`jando, FIa — a,�3�8CiA The Sheriff, will not be responsible fo CY & Theys Construction Cam an R of T5A screening lines, new dry- wall partitions, reworking and reloca• bate deiiverli?s or del yed mail. Seale bids will be Opened a� T0:30 AM {local R t €an of data and communications to the s painting, fire sprinkler time Thursday, May 26, 2011, PI mod ifications, equipment and duct- work= Modifications, and electrical Contact the Sheriff's Purchas Sec - tion at 447 -254 -7147 or 407 -254 -7150 to ob- to the Fictitious The mod €f €cations. tain copies of the hid, ° AN Propposals will be due b mail or fax Of Cioncy & Theys Construction The Sheriff of Orange County reserves the CO Cam- pang, 7308 Greenbrier Parkway Car- right to accent or reject any and all bias. Co 3anda. FL 328]9, bn or May 9. before 301] at 2:40 M. Please send all Opra posd Attn. Jim Ilea. j €mc�ctorla% lorry L. Deming Sheriff o€ Orange County, Flori Ni dO.corrt, Fax #1407- 578 -1439. Na bids will be acreA�ed after the time and date J. Sue Robertson ME TFl sssecified._ Purchasing Manager VicI The work shall be constructed in ac- cards €# COR1130243 4/28,0/2011 12011 Co nce �v 17rawings and 5pectfica- C CO CY & Theys Construction Cam an R �..� Builder's Exchori a (407) 629 -24 Please contact Michelle Whitehead at W R site in far ftp web- ormati N NOTICE UNDER FICTITIOUS NAME STATUTE Alf olds must be firm !lids for a per T U A for opening ids. C lancy g to the Fictitious The g t to C Flori spec submit- agal"t an tha raunds of race, afar, re€i iori, Ares 8a r an a Airport, LLC hearing. If You decide to appeal any 9 Dated of Orlando, Orange county, recomrnendationldecision made by the sax or natrnna ar€�gg�In in consideration tar Florida, April 25,•2011. award. LOB and MABE Subcontractors, who Commission with r @SpeCt to on) City city C considered at this meeting. yot need Inf or wish to review glans, specs COR1130208 and contract t dot tfinerrts andlar wistr to pro vrds 4/2812011 will need p record of the proceedings. and for such purposes, a - Y may neec n sub fiitl and/or matenals pqirate I pprojaet .[ .�.,.,��...,, ensure that tm record of 1514 r to ellaw0ctarta a.com. An I aPi c t, Michelle Vllh €tahead at 407.513- #a e e o uerba the nsurthat is made u which o Inndy quos- the Procee is based. Interes porno. Calfe tans raggardin g� �the fans should contact Jim advised that they may appear at Callon t 4fi1573151t�ar jimc�etatlanda.eom. � �` � the meeting and be heard with respect COR1130234 (1412&, 0510112071 €N THE CIRCUIT COURT FDl2 OR tO the proposed Ordinance. ANGE COUNTY, FLORIDA SLS1129091 0412812011 IY0TICE PROBATE DIVI oN Florida Municipal Power A ency is Fra f�a.: 48.2010- CP•2543 -0 accept€n bids for: Purchase & wary of IN RE: ESTATE= OF CffAMPIONSGATE Qvdrhead Trans#ormars - t8# 2011.005. Bids GORDON it#EfOFI MONDAY t1AY COMMUNITY DEVELOPMENT DISTRICT W w€I el l tlpe€t ffice May 18, Bid Packages at 1:30 PM at Deceased. 5u FIVIPA o. may sots A ineetin of the h i- arp ic the e Board rd of of Su pery i. be obtained by calling 407- 355 -77,67. NOTICE TO CREDITORS s District a 6e h eld 61 H10%�Yy v Tues , May COtZ1130203 4 128120]7 The administratinn of tha oc +nee, .,s 14, 2011 2 91 - 11.00 1; AM et_tbn offices of 8111A_Do. ATTACHMENT B CITY OF WINTER SPRINGS, FLORIDA UNAPPROVED MINUTES PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY REGULAR MEETING - APRIL 6, 2011 PAGE 6 OF 9 Vice Chairperson Karr asked, "Are you going to have elevators in these townhomes ?" Mr. Mac Donald stated, "No." Discussion. Chairman Poe opened the "Public Input "portion of this Agenda Item. Mr. Michael Allen, 199 McLeods Way, Winter Springs, Florida: addressed the Board Members and noted he was pleased that Jesup's Reserve will be built out and is in favor of the proposed changes. Chairman Poe closed the "Public Input" portion of this Agenda Item. "I MAKE A MOTION TO APPROVE THE AESTHETIC REVIEW FOR JESUP'S RESERVE." MOTION BY BOARD MEMBER SCHWARZ. SECONDED BY VICE CHAIRPERSON KARR. DISCUSSION. VOTE: BOARD MEMBER PHILLIPS: AYE VICE CHAIRPERSON KARR: AYE CHAIRMAN POE: AYE BOARD MEMBER CASMAN: AYE BOARD MEMBER SCHWARZ: AYE MOTION CARRIED. PUBLIC HEARINGS 502. Community Development Department — Planning Division Requests That The Local Planning Agency Hold A Public Hearing For Consideration Of Ordinance 2011 -01, Amending The Comprehensive Plan To Incorporate The Annual Update To The Capital Improvement Element (CIE) Required By Rule 9J -5.016 FAC (Florida Administrative Code) And Chapter 163, Part 11, F.S. (Florida Statutes). Ms. Eloise Sahlstrom, AICP, ASLA, Senior Planner, Community Development Department presented this Agenda Item and stated, "Generally, this update is in the Fall. This year we did not do the update because as you may recall, in the Fall we were Amending the Comp[rehensive] Plan to include Mobility Elements and in the Fall our new Bicycle And Pedestrian Advisory Committee started meeting; and as a result of their fine work and diligent effort, we now have the Pedestrian Plan and the Bicycle Plan and as a result of those efforts, we have been able to include some items in the revised Capital Improvement Program for the City." Discussion. CITY OF WINTER SPRINGS, FLORIDA UNAPPROVED MINUTES PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY REGULAR MEETING —APRIL 6, 2011 Tape 1 /Side B Further discussion ensued on the Capital Improvements. Chairman Poe opened the "Public Input" portion of this Agenda Item. No one spoke. Chairman Poe closed the "Public Input" portion of this Agenda Item. "I RECOMMEND THAT WE — AMEND THE COMPREHENSIVE PLAN WITH ORDINANCE 2011 -01 TO INCORPORATE THE ANNUAL UPDATE OF THE CAPITAL IMPROVEMENT ELEMENT REQUIRED BY RULE 9J -5.016 FAC (FLORIDA ADMINISTRATIVE CODE) AND CHAPTER 163, PART II, FLORIDA STATUTES." MOTION BY VICE CHAIRPERSON KARR. SECONDED BY BOARD MEMBER SCHWARZ. DISCUSSION. VOTE: BOARD MEMBER PHILLIPS: AYE VICE CHAIRPERSON KARR: AYE CHAIRMAN POE: AYE BOARD MEMBER CASMAN: AYE BOARD MEMBER SCHWARZ: AYE MOTION CARRIED. PUBLIC HEARINGS 503. Community Development Department Requests That Local Planning Agency/Planning And Zoning Board Review And Recommend Approval Of Ordinance No. (Number) 2011 -02, Which Will Repeal And Replace The Existing Planned Unit Development (PUD) Language In The City Code Of Ordinances. Mr. Baker introduced this Agenda Item and referred to Exhibit "A ", ARTICLE IV. PLANNED UNIT DEVELOPMENTS and displayed the City of Winter Springs Zoning Map dated December 2010. Next, Mr. Baker reviewed Ordinance Number 2011 -02 with the Board Members and discussion ensued on Planned Unit Developments. Ms. Sahlstrom stated, "Your Future Land Use Map is the first guidance and so if a development wants to come in and if it is already zoned PUD (Planned Unit Development) or wants to receive a PUD (Planned Unit Development) Zoning, it has to comply with the Future Land Use Map or request a change." ATTACHMENT C ORDINANCE NO. 2011 -01 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, ADOPTING A LARGE SCALE COMPREHENSIVE PLAN TEXT AMENDMENT AMENDING THE CAPITAL IMPROVEMENTS ELEMENT TO UPDATE THE CITY'S 5- YEAR SCHEDULE OF CAPITAL IMPROVEMENTS; PROVIDING FOR THE REPEAL OF INCONSISTENT ORDINANCES AND RESOLUTIONS, SEVERABILITY, INCORPORATION INTO THE COMPREHENSIVE PLAN, AN EFFECTIVE DATE AND LEGAL STATUS OF THE PLAN AMENDMENTS. WHEREAS, section 163.3161 et. seq., Florida Statutes (1987) established the Local Government Comprehensive Planning and Land Development Regulation Act; and WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of Florida to prepare and adopt a Comprehensive Plan as scheduled by the Florida Department of Community Affairs; and WHEREAS, section 163.3177(3)(a), Florida Statutes, provides that the comprehensive plan shall contain a capital improvements element, which shall include a component that outlines certain principles for construction, extensions, and increases in capacities of public facility, as well as for correct public facility deficiencies, and that such component is required to cover at least a five (5) year period; and WHEREAS, section 163.3177(3)(b)l, Florida Statutes, provides that said capital improvements element shall be reviewed on an annual bases and modified as necessary in order to maintain a financially feasible five (5) year schedule of capital improvements; and WHEREAS, said statutory provisions also require amendment to the comprehensive plan in order to update the schedule on an annual basis or to eliminate, defer, or delay the construction for any facility listed in the five (5) year schedule; and WHEREAS, section 163.3187(1)(f), Florida Statutes, exempts comprehensive plan amendments that change the schedule in a capital improvements element, or are directly related to the schedule, from the biannual comprehensive plan amendment cycle; and WHEREAS, section 163.3177(3)(b)2, Florida Statutes, provides that capital improvements element amendments shall only require an adoption hearing before the City Commission, and are not subject to the requirements of section 163.3184(3) - (6), Florida Statutes; and WHEREAS, the Local Planning Agency of the City of Winter Springs held a duly noticed public hearing in accordance with the procedures in Chapter 163, Part II, Florida Statutes, on the City of Winter Springs Ordinance 2011 -01 Page 1 of 4 proposed comprehensive plan amendment and considered findings and advice of staff, citizens, and all interested parties submitting written and oral comments; and WHEREAS, the Local Planning Agency recommended the City Commission adopt the large scale comprehensive plan text amendment; and WHEREAS, the City Commission hereby finds that this Ordinance is in the best interests of the public health, safety, and welfare of the citizens of Winter Springs, Florida; and NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS HEREBY ORDAINS AS FOLLOWS: Section 1. Recitals. The foregoing recitals are true and correct and are fully incorporated herein by this reference. Section 2. Authority. This Ordinance is adopted in compliance with, and pursuant to, the Local Government Comprehensive Planning and Land Development Regulation Act, Sections 163.3167 and 163.3187, Florida Statutes. Section 3. Purpose and Intent. The purpose and intent of this ordinance is to adopt the large scale comprehensive plan text amendment incorporating the revisions of the annual update to the City of Winter Springs Capital Improvements Element ( "CIE ") as part of the City of Winter Springs Comprehensive Plan, as required by section 163.3177, Florida Statutes. Section 4. Adoption of Large Scale Comprehensive Plan Text Amendment. The City Commission of the City of Winter Springs hereby amends the Capital Improvements Element of the Winter Springs Comprehensive Plan as follows: A. Tables. Tables 1X -1 through IX -6 of the Capital Improvements Element are each hereby repealed in their entirety. The Tables IX -1 through IX -6 set forth in Exhibit "A," attached hereto and fully incorporated herein by this reference, are each hereby adopted and incorporated into the text of the Comprehensive Plan. B. Policy 1.1.9. Policy 1. 1.9 of the Capital Improvements Element is hereby amended as follows (underlined type indicates additions and strikeotrt type indicates deletions of text in Policy 1.1.9 of the Capital Improvements Element): Policy 1.1.9: Consider capital projects for school capacity improvements included in the Seminole County School Board's Five -Year Capital Improvement Plan adopted September 14, 2010 9; X ff9 for the fiscal year 2010 - 2011 2009 -20 f 0 through 2014- 2015 -4 as included herein by reference. Section 5. Repeal of Prior Inconsistent Ordinances and Resolutions. All prior inconsistent ordinances and resolutions adopted by the City Commission of the City of Winter Springs, or parts City of Winter Springs Ordinance 2011 -01 Page 2 of 4 of ordinances and resolutions in conflict herewith, are hereby repealed to the extent of the conflict. Section 6. Severability. If any section, subsection, sentence, clause, phrase, word or provision of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, whether for substantive, procedural, or any other reason, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions of this Ordinance. Section 7. Incorporation Into Comprehensive Plan. Upon the effective date of the Comprehensive Plan Amendments adopted by this Ordinance, said Amendments shall be incorporated into the City of Winter Springs Comprehensive Plan and any section or paragraph number or letter and any heading may be changed or modified as necessary to effectuate the foregoing. Section 8. Effective Date and Legal Status of the Plan Amendment. The effective date of the Comprehensive Plan Amendment adopted by this Ordinance shall be the date a final order is issued by the Florida Department of Community Affairs, or the date of the Administration Commission finding the Amendment in compliance with section 163.3184, Florida Statutes. No development orders, development permits, or land use dependent on this Amendment may be issued or commenced before it has become effective. If a final order of noncompliance is issued by the Administration Commission, the Amendment may nevertheless be made effective by adoption of a resolution affirming its effective status. After and from the effective date of this Amendment, the Comprehensive Plan Amendment set forth herein shall amend the City of Winter Springs Comprehensive Plan and become a part of that plan and the Amendment shall have the legal status of the City of Winter Springs Comprehensive Plan, as amended. ADOPTED by the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled on the day of , 2011. CHARLES LACEY, 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 Ordinance 2011 -01 Page 3 of 4 First Reading: _ Second Reading: Effective Date: City of Winter Springs Ordinance 2011 -01 Page 4 of 4 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -1: City of Winter Springs Five -Year Schedule of Capital Improvements (SCI) FY 2010/11 - 2014/15 Project Name Los Funding Description / Justification Location Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS comprehensive Plan Purpose source score_ 2010/11 2011/12 2012113 2013/14 2014 /15 (Years 15) Reference LOS: PARKS & RECREATION* Outdoor amphitheatre furthers the network of public green spaces that form the framework for the Town Center and promotes & expands trail Winter ROS 1.1.1; ROS 1.1.9; Magnolia Park FUTURE CF -305 & system; Improves recreational opportunities Springs 10 $ 1,180,550 $ - $ - $ - $ - $ 1,180,550 ROS 1.1.10; FLUE 1.3.3; 1CTX consistent with the recreational needs of Town Center FLUE2.1.5;FLUE2.2.3; residents; Is a catalyst for private development in CIE 1.2.1(f); CIE 1.1.3 the Town Center, Accomodates growth through additional acreage for active recreation [LOS]. Neighborhood Torcaso Park expansion consistent with Torcaso ROS 1.4; ROS 1.4.1; FUTURE GIRT recreational needs of residents, Utilizes grant 6 $ - $ - $ 400,000 $ - $ - $ 400,000 FLUE 1.3.3; HE 2.2.11; CI Community Center Funding. park 1.1.3 Total 1 1 $ 1,180,550 $ 1 $ 400,000 $ $ $ 1,580,550 LOS: POTABLE WATER* SR 46 Alternative Study of alternative water supply to reduce FLUE 1.3.1; IE 2.3; IE Water Supply FUTURE UEF demand on potable water from the Floridan City Wide 6 $ 35,000 $ $ 75,000 $ 100,000 $ $ 210,000 2.3.2; IE 5.1.7; CE 1.2.8 Aquifer. Reclaimed Water Augments demand on the City's potable water Shore of FLUE 1.3.1; HE 1.3,10; IE Augmnt Pump Station FUTURE Bank system so that the City will not exceed its 2013 Lake 6 $ 3,763,334 $ 503,333 $ - $ - $ $ 4,266,667 2.3; IE 2.3.2; IE 5.1.7; CE Phase A Financing CUP allocation and allows the expansion of the Jesup /Spray 1.2.8 City's reclaimed water system. fields Expands reclaimed water system and reduces Reclaimed Water FUTURE BND demand on the City's potable water system so City Wide 6 $ - $ - $ 1,025,000 $ 1,025,000 $ - $ 2,050,000 FLUE 1.3.1; HE 5.3.10; IE 2.3; IE 2.3.2; 5.1.7; CE Distribution - Phase 1 that the City will not exceed its 2013 CUP 1.2.8 .8 allocation. Expands reclaimed water system and reduces Reclaimed Water FUTURE BND demand on the City's potable water system so City Wide 6 $ $ $ $ 1,000,000 $ 1,000,000 $ 2,000,000 FLUE 1.. HE 1.3.10; IE 2.3; IE 2.3.2; 5.1.7; CE Distribution - Phase 2 that the City will not exceed its 2013 CUP 2.8 allocation. Expands reclaimed water system and reduces Reclaimed Water FUTURE BND demand on the City's potable water system so City Wide 6 $ - $ - $ - $ - $ 1,030,000 $ 1,030,000 FLUE 1.3.1; HE 1.3.10; IE 2.3; IE 2.3.2; IE 5.1.7; CE Distribution - Phase 3 that the City will not exceed its 2013 CUP 1.2.8 allocation. Total I I I I 1 1 $ 3,798,334 $ 503,333 $ 1,100,000 $ 2,125,000 $ 2,030,000 $ 9,556,667 LOS: SANITARY SEWER* East Force Main FUTURE UEF Project needed to meet future demand, Bolsters Tuskawilla 8 $ 204,567 $ - $ - $ - $ - $ 204,567 FLUE 1.3.1; HE 1.1.12; IE Rerouting / Design service to newgrowth, Improves efficiency. 1.1.4; IE 1.4.3 W/VRF Sand Filter REPLC UEF Project needed to meet future demand; Increases WWRF 6 $ - $ $ $ 250,000 $ $ 250,000 FLUE 1.3.1; HE 1.1.12; IE capacity for new growth, Improves efficiency. 1.1.4; IE 1.4.3 Total $ 204,567 $ I $ 1 $ 250,000 $ 1 $ 454,567 M X s a Ix - 11 D CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name Los Funding Description / Justification Location Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS comprehensive Plan Purpose source score_ 2010/11 2011/12 2012/13 2013/14 2014 /15 (Years 15) Reference LOS: TRANSPORTATION* Services future demand and addresses future Michael Blake Blvd. deficiency of SR 434 by expanding $ 700,000 $ 750,000 $ $ $ 1,450,000 FLUE 1.3.1; FLUE 1.3.3; (Spine Road) FUTURE 1CTX interconnecting collector road network in Town Town Center 4 - - - $ FLUE 2.1.4; MTE 1; MTE 1.2; MTE 1.3; CIE 1.1.3 Center to reduce demand on SR 434. Safety improvement; Improves City collector Northern Wy FLUE MTE 1; MTE Sidewalks- Transptn 1CTX & streets with the addition of sidewalks to increase / Shetland 6 $ 100,000 $ $ $ $ $ 100,000 1.2; MTTE E 1 1. .3; MTE 1.5.3; Shetland /Northern GIRT safety of pedestrians in cooperation with Av Sidewalk CIE 1.1.3 Seminole County. Safety & mobility improvement, Addition of Between SR FLUE 1.4.6; FLUE 1.6.6; Sidewalks- North sidewalks will increase safety of pedestrians in an sidewalks 419 & SR FLUE 6.1.1; MTE 1.5.1; Village Walk- Phase Transptn GIRT with easy access to transit, school & 434 and 10 $ - $ - $ - $ 300,000 $ - $ 300,000 MTE 1.6.7; MTE 1.13.6; H parks, Sheoah & 2.2.1; ROS 1.5.1; ICE retail commercial. Sherry Av. 1.3.5; CIE 1.1.3 FLUE 1.4.6; FLUE 1.6.6; Safety & mobility improvement, Addition of Town Center FLUE 5.1.2; FLUE 5.2.6; Sidewalks- Town sidewalks will increase safety for students and at Winter FLUE 6.1.1; MTE 1.5.1; Transptn FDOT Springs High 10 $ - $ - $ - $ 288,000 $ - $ 288,000 MTE 1.5.3; MTE 1.6.7; Center Ph II improve network connection of high school to School and MTE 1.13.6; PSFE 1.7.2; transit and the trail. City Hall PSFE 1.7.3; ICE 1.3.5; CIE 1.1.3 Between SR Safety & mobility improvement, Addition of 419 & SR FLUE 1.4.6; FLUE 1.6.6; Sidewalks- North Transptn FDOT sidewalks will increase safety of pedestrians in an 434 and 9 $ - $ - $ - $ - $ 295,000 $ 295,000 MTE 1.5.1; MTE 1.6.7; MTE 1.13.6; HE 2.2.1; ROE Village Walk- Phase area with easy access to parks, transit, school & She & retail commercial. 1.5.1; ICE 1.3.5; CIE 1.1.3 Sherry Av. y FLUE 1.6.6; FLUE 5.1.2; Sidewalks- Town Safety & mobility improvement; Addition of FLUE 5.2.6; FLUE 6.1.1; Transptn DTM sidewalks will increase safety and improve Town Center 10 $ - $ - $ - $ - $ 288,000 $ 288,000 MTE 1.5.1; MTE 1.5.3; Center Ph II connection between uses. MTE 1.6.7; PSFE 1.7.2; CIE 1.1.3 Paving of this multi -use trail will provide a safe, Between FLUE 1.6.6; FLUE 6.1.1; Multi Use Trail Transptn 1 CTX or alternative east -west route to SR 434 for bicycles Winding 10 $ - $ - $ - $ - $ 50,000 $ 50,000 MTE 1.5.1; MTE 1.5.3; Connector DT and pedestrians. Hollow& Alton Rd MTE 1.5.10; ROS 1.2.7; CIE 1.1.3 Doran Drive (Blumberg to high school)- FLUE 1.3.1; FLUE 1.3.3; Doran Drive REPLC 1CTX Refurbishes collector road so that existing LOS is Town Center 6 $ 200,000 $ 200,000 MTE 1; MTE 1.2; MTE 1.3; maintained. CIE 1.1.3 Ranchlands Paving Dirt road paving provides supporting FLUE 1.3.1; MTE 1; MTE (including Bahama REPLC 1CTX Ranchlands 6 $ 1,200,000 $ $ $ $ $ 1,200,000 t2; MTE t3; CIE 1.1.3; HEI Road) infrastructure to enhance existing housng stack. 1.1.9 North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so Moss Road 6 $ - $ - $ 1,300,000 $ - $ - $ 1,300,000 FLUE 1.3.1; MTE 1; MTE that existing LOS is maintained. 1.2; MTE 1.3; CIE 1.1.3 Tuscora Dr. Decel FUTURE TIMF Helps ensure adequate movement of people and SR 434 & 6 $ 160,000 $ 160,000 FLUE 1.3.1; FLUE 1.3.3; MTE 1.2; MTE 1.3; CIE Lane goods. Tuscora .1.3 Total $ 2,200,000 1 $ 750,000 $ 1,300,000 $ 588,000 1 $ 793,000 $ 5,631,000 IX - 12 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name Los Funding Description / Justification Location Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS comprehensive Plan R &R Purpose source Construction Fund - 311 PRV score_ 2010/11 2011/12 2012/13 2013/14 2014 /15 (Years 15) Reference LOS: STORMWATER* FDOT TMDL Water Quality FUTURE SUF Mandate to meet State water quality regulations, City Wide 6 $ 50,000 $ 75,000 $ - $ - $ - $ 125,000 CIE 1.2.3; IE 4.1.1 Management Projects Utility Enterprise Fund Improves surface water quality. Solary Canal Regional SUF Partnership with Oviedo, Seminole County, & DeLeon St. Howard 6 $ 412,313 $ $ $ $ $ 412,313 FLUE 1.3.1; HE 1.1.12; IE Stormwater Treatment FUTURE (SJRWM SJRWMD for regional stormwater pond. and - - - - 4.1.1; CIE 1.2.3; CIE 1.5.3 1 D) Av. Total 1 $ 462,313 $ 75,000 1 $ $ $ $ 537,313 L E G E N D: Funding Sources: Funding Sources: 1CTX One Cent Sales Tax (Road Improvement Fund) - 115 PBIF Public Buildings Impact Fee Fund BND Bonds PRV Private Contributions CF -305 1999 Construction Capital Project Fund - 305 R &R Utility Renewal & Replacement Fund CF -311 Construction Fund - 311 PRV Private Contributions DEF Development Services Enterprise Fund RSV Reserves DTM Developer Transportation Mitigation SC Seminole County FDOT Florida Dept of Transportation SUF Stormwater Utility Fund (includes SJRWMD funding) GNF General Fund TIMF Transportation Impact Fee Fund GIRT Grants & CDBG UCF Utility Construction Fund LGTX Local Option Gas Tax (Transportation Improvement Fund) UEF Utility Enterprise Fund *FLUE 1.3.3; CIE 1.1.4; CIE 1.2.1; CIE 1.5.1; CIE 1.5.5; CIE 1.7; * *CIE 1.3.4 IX - 13 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -2: Five -Year Schedule of Capital Improvements (SCI) FY 2010/11 - 2014/15 by Fund Project Name Los Purpose Funding Description /Justification Location Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan Source score•• 2010111 2011112 2012113 2013114 2014115 (Years 1 -5) Reference 1CTX -ONE CENT SALES TAX (ROAD IMPROVEMENT FUND) -115 (includes STM- Stimulus Federal Funding) Michael Blake Blvd. Services future demand and addresses future deficiency of FLUE 1.3.1; FLUE 1.3.3; (Spine Road) FUTURE 1CTX SR 434 by expanding interconnecting collector road Town Center 4 $ 700,000 $ 750,000 $ - $ - $ - $ 1,450,000 FLUE 2.1.4; MTE 1; MTE network in Town Center to reduce demand on SR 434. 1.2; MTE 1.3, CIE 1.1.3 Do collector ive ( lu Doran Drive (lul)- Refrbis (Blumberg to high school)- B l)- Refurbishes hes u FLUE 1.3.1; FLUE 1.3.3; Doran Drive REPLC 1CTX that existing LOS is Town Center 6 $ 200,000 $ 200,000 MTE 1; MTE 1.2; MTE 1.3; CIE 1.1.3 Ranchlands Paving Dirt road paving provides supporting infrastructure to FLUE 1.3.1; MTE 1; MTE (including Bahama REPLC 1CTX enhance existing housng stock. Ranchlands 6 $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 1.2, MTE 1.3; CIE 1.1.3; Road) HE 1.1.9 North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so that Moss Road 6 $ - $ 1,300,000 $ - $ - $ 1,300,000 FLUE 1.3.1; MTE 1; MTE existing LOS is maintained. 1.2; MTE 13; CIE 1.1.3 .Sidewalks- Safety improvement; Improves City collector streets with Northern 1/Vy / FLUE 1.3.1; MTE 1; MTE Shetland /Northern Transptn 1CTX the addition of sidewalks to increase safety of pedestrians Shetland Av 6 $ 100,000 $ - $ - $ - $ - $ 100,000 1.2; MTE 1.3; MTE 1.5.3; in cooperation with Seminole County. Sidewalk CIE 1.1.3 Outdoor amphitheatre furthers the network of public green spaces that form the framework for the Town Center and ROS 1.1.1; ROS 1.1.9 CF -305 & promotes & expands trail system, Improves recreational Winter Springs ROS 1.1.10; FLUE 1.3.3; Magnolia Park FUTURE 1CTX opportunities consistent with the recreational needs of Town Center 10 $ 300,000 $ - $ - $ - $ - $ 300,000 FLUE 2.1.5; FLUE 2.2.3; resitlents; Is a catalyst for private development in the CIE 1.2.1(f), CIE 1.1.3 Town Center, Accomodates growth through additional acreage for active recreation [LOS]. TOTAL 1CTX EXPENSE $ 2,500,000 $ 750,000 $ 1,300,000 $ $ $ 4,550,000 BND -BONDS Augments demand on the City's potable water system so Shore of Lake FLUE 1.3.1; HE 1.3.10; Reclaimed Water Augmnt FUTURE BND that the City will not exceed its 2013 CUP allocation and Jesup/Spray 6 $ 3,763,334 $ 503,333 $ - $ - $ - $ 4,266,667 IE 2.3; IE 2.3.2, IE 5.1.7; Pump Station - Phase A allows the expansion of the City's reclaimed water system. fields GE 1.2.8 Expands reclaimed water system and reduces demand on FLUE 1.3.1; HE 1.3.10; Reclaimed Water FUTURE BND the City's potable water system so that the City will not City Wide 6 $ - $ - $ 1,025,000 $ 1,025,000 $ - $ 2,050,000 IE 2.3; IE 2.3.2, IE 5.1.7; Distribution - Phase 1 exceed its 2013 CUP allocation. CE 1.2.8 Expands reclaimed water system and reduces demand on FLUE 1.3.1; HE 1.3.10; Reclaimed Water FUTURE BND the City's potable water system so that the City will not City Wide 6 $ - $ - $ - $ 1,000,000 $ 1,000,000 $ 2,000,000 IE 2.3; IE 2.3.2, IE 5.1.7; Distribution - Phase 2 exceed its 2013 CUP allocation. CE 1.2.8 Expands reclaimed water system and reduces demand on FLUE 1.3.1; HE 1.3.10; Reclaimed Water FUTURE BND the City's potable water system so that the City will not City Wide 6 $ - $ - $ - $ - $ 1,030,000 $ 1,030,000 IE 2.3; IE 2.3.2, IE 5.1.7; Distribution - Phase 3 exceed its 2013 CUP allocation. GE 1.2.8 TOTAL BND EXPENSE $ 3,763,334 $ 503,333 $ 1,025,000 $ 2,025,000 $ 2,030,000 $ 9,346,667 CF-305 1999 CONSTRUCTION CAPITAL PROJECT FUND Outdoor amphitheatre furthers the network of public green spaces that form the framework for the Town Center and ROS 1.1.1; ROS 1.1.9 CF-305 promotes & expands trail system, Improves recreational Wf n Springs 1.1.10; FLUE 1.3.3; Magnolia Park FUTURE CTX 1CTX opportunities consistent with the recreational needs of Town wn Center 10 $ 880,550 $ - $ - $ - $ - $ 880,550 FLU FLUE 2.1.5; FLUE 2.2.3; resitlents; Is a catalyst for private development in the CIE 1.2.1(i), CIE 1.1.3 Town Center; Accomodates growth through additional acreage for active recreation [LOS]. TOTAL CF -305 EXPENSE i 1$ 880,550 $ is $ is $ 880,550 IX - 14 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name Los Purpose Punaing Description /Justification Location Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan Source score- 2010111 2011112 2012113 2013114 2014115 (Years 1 -5) Reference DTM - DEVELOPER TRANSPORTATION MITIGATION FLUE 1.6.6; FLUE 5.1.2; Sidewalks- Town Center Transptn DTM Safety & mobility improvement; Addition of sidewalks will Town Center 10 288,000 288,000 FLUE 52.6; FLUE 6.1.1; MTE 1.5.1; MTE 1.5.3; Ph II increase safety and improve connection between uses. $ $ MTE 1.6.7; PSFE 1.7.2; CIE 1.1.3 Between FLUE 1.6.6; FLUE 6.1.1; Multi Use Trail Transptn 1CTX or Paving of this multi -use trail will provide a safe, alternative Wntling Hollow 10 $ 50,000 $ 50,000 MTE 1.5.1; MTE 1.5.3; Connector DTM east -west route to SR 434 for bicycles and pedestrians. & Alton Rd MTE 1.5.10, ROS 1.2.7; CIE 1.1.3 TOTAL DTM EXPENSE I 1 1 $ $ $ $ $ 288,000 $ 288,000 FDOT - FLORIDA DEPT OF TRANSPORTATION FLUE 1.4.6; FLUE 1.6.6; Safety & mobility improvement; Addition of sidewalks will Town Center at FLUE 5.1.2; FLUE 5.2.6; Sidewalks- Town Center Transptn FDOT increase safety for students antl improve network Writer Springs 10 $ 288,000 $ 288,000 FLUE 6.1.1; MTE 1.5.1; Ph II connection of high school to transit and the trail. High Sc Sc hool MTE 1.5.3 MTE 1.6.7; and Hall MTE 1.13.6; PSFE 1.7.2; Between SR FLUE 1.4.6; FLUE 1.6.6 ; e Village Sidewalks- North Villa Safety &mobility improvement; Addition of sidewalks will 419 & SR 434 MTE 1.5.1; MTE 1.6.7; Walk- Phase II FDOT increase safety of pedestrians in an area with easy access and Sheoah & 9 $ 295,000 $ 295,000 MTE 1.13.6, HE 2.2.1; to parks, transit, school &retail commercial. Sherry Av. ROS 1.5.1; ICE 1.3.5, CIE 1.1.3 Addresses future deficiency of SR 434 by adding a SR 419 &Sherry 1. FLUE 1.3.1; FLUE 1.3.3; Sherry Ave Decel Lane FUTURE FDOT deceleration lane to ensure adequate movement of people Ave 6 $ 125,000 $ 125,000 TE 1; 1.2; and goods. TOTAL FDOT EXPENSE I I $ 125,000 $ I $ I $ I $ 1 $ 125,000 GIRT - GRANTS & CDBG Between SR FLUE 1.4.6; FLUE 1.6.6; Sidewalks- North Village Safety & mobility improvement; Addition of sidewalks will 419 & SR 434 FLUE 6.1.1, MTE 1.5.1; Walk- Phase Transptn GIRT increase safety of pedestrians in an area with easy access and Sheoah & 10 $ 300,000 $ 300,000 MTE 1.6.7; MTE 1.13.6; to parks, transit, school & retail commercial. Sherry Av. HE 2.2.1, ROS 1.5.1; ICE 1.3.5; CIE 1. 1.3 Neighborhood Torcaso Park expansion consistent with recreational ROS 1.4, ROS 1.4.1; Community Center FUTURE GRT needs of residents, Utilizes grant funding. Torcaso Park 6 $ - $ - $ 400,000 $ - $ - $ 400,000 FLUE 1.3.3; HE 2.2.1 1; CIE 1. 1.3 TOTAL GIRT EXPENSE I I I I $ $ $ 400,000 $ 300,000 $ $ 700,000 SUF - STORMWATER UTILITY (ENTERPRISE) FUND TMDL Water Quality FUTURE SUF Mandate to meet. State water quality regulations, Improves City Wde 6 $ 50.,000 $ 75,000. $ - $ - $ - $ 125,000 CIE 1.2.3; 1 4. 1.1 Management Projects surface water quality. Solary Canal Regional FUTURE SUF Regional Stormwater Treatment Facility consiting ofwet DeLeon St. and 6 $ 412,313 $ - $ - $ - $ - $ 412,313 FLUE 1.3.1; HE 1.1.12; IE 4.1.1, CIE 1.2.3; CIE Stormwater Treatment (SJRVVMD) detention pon and treatement wetland. Howard Ave. 1.5.3 TOTAL SUF EXPENSE $ 462,313 $ 75,000 $ $ $ $ 537,313 TIMF - TRANSPORTATION IMPACT FEE FUND SR IR 434 434a & FLUE 1.3.1; FLUE 1.3.3; Tuscora Dr. Decel Lane FUTURE TIMF Helps ensure adequate movement of people and goods. 6 $ 160,000 $ 160,000 MTE 1.2; MTE 1.3; CIE 1.1.3 TOTAL TIMF EXPENSE CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name Los Purpose Punaing Description /Justification Location Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan PRV Private Contributions Source RSV Reserves score•• 2010111 2011112 2012113 2013114 2014115 (Years 1 -5) Reference UEF - UTILITY ENTERPRISE FUND SR 46 Alternative Water FUTURE UEF Study of alternative water supply to reduce demand. on City Wde 6 $ 35,000 $ - $ 75,000 $ 100,000 $ - $ 210,000 FLUE 1.3.1; IE 2.3; IE Supply potable water from the Floridan Aquifer. 2.3.2; IE 5.1.7, CE 1.2.8 East Force Main FUTURE UEF Project needed to meet future demand, Bolsters service to Tuskawilla 8 $ 204,567 $ - $ - $ - $ - $ 204,567 FLUE 1.3.1; HE 1.1.12; IE Rerouting /Design new growth, Improves efficiency. 1.1.4, IE 1.4.3 VVWRF Sand Filter REPLC UEF Project needed to meet future demand, Increases capacity VVWRF 6 $ - $ - $ - $ 250,000 $ - $ 250,000 FLUE 1.3.1; HE 1.1.12, for new growth, Improves efficiency. IE 1.1.4 IE 1.4.3 TOTAL UEF EXPENSE 1 $ 239,567 $ $ 75,000 $ 350,000 $ $ 664,567 L E G E N D: Funding Sources: Funding Sources: 1 CTX One Cent Sales Tax (Road Improvement Fund)- 115 PBIF Public Buildings Impact Fee Fund BND Bonds PRV Private Contributions CF -305 1999 Construction Capital Project Fund - 305 R &R Utility Renewal & Replacement Fund CF -311 Construction Fund - 311 PRV Private Contributions DEF Development Services Enterprise Fund RSV Reserves DTM Developer Transportation Mitigation Sc Seminole County FOOT Florida. Dept of Transportation SUF Stormwater Utility Fund (includes SJRWMD funding) GNF General Fund TIMF Transportation Impact Fee Fund GIRT Grants & CDBG UCF Utility Construction Fund LGTX Local Option Gas Tax (Transportation Improvement Fund) UEF Utility Enterprise Fund IX - 16 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX- 3: Facility Program — Public School Facilities: Summary of Policies, Programs and Capital Improvements with Cost Impacts Scheduled Program and Cost Impacts for 10 /1 /2009 — 9/30/2014 9.2% of the Seminole County School Board Capital Improvement Plan buget is for remodeling and additions. 0.0% is for new construction over the next five years. Debt service is 43.7% of the total expenditures. Total 5 Year Cost for Remodeling, Additions and New Construction: $24,000,00 Potential Additonal Cost Impacts During /Beyond the Five Year Planning Period COFTE Projections show a slight increase in middle school population for 2017 -2019; however, this growth is not significant enough to offset continuing decline in other populations, resulting in a total decline in student enrollment for K -12 through 2020. Available Funding Options -Major revenue sources available to the School Board are Ad Valorem Taxes, State Revenue Sources, Local Option Sales Tax, Impact Fees, Gasoline Tax Refund, COPS, and Interest. Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010 -201 ]through 2014 -2015. Table IX -4 School Capital Improvement Plan for Seminole County Facilities - Remodeling & Additions Remodeling & Additions 2010 -2011 2011 -2012 2012 -2013 2013 -2014 2014 -2015 Jackson Heights $8,640,000 $8,360,000 Small Projects $1,500,000 $1,400,000 $1,200,000 $1,200,000 $1,700,000 Total $10,140,000 $9,760,000 $1,200,000 $1,200,000 $1,700,000 Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010 -201 ]through 2014 -2015. IX - 17 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -5 School Capital Improvement Revenue Sources Revenue 2010 -2011 2011-2012 2012 -2013 2013 -2014 2014 -2015 State Class Size Reduction - - - - - Peco New Construction - $171,890 $684,790 $1,885,983 $1,304,021 Peco Maintenance $2,366,607 $3,154,759 $3,381,177 $3,797,786 $4,013,638 CO &DS $280,380 $280,380 $280,380 $280,380 $280,380 Local 1.5 Mill $38,920,697 $41,287,472 $43,310,558 $45,519,397 $48,068,483 COPS - - - - - Sales Tax $1,172,000 $341,000 - - - Impact Fees $2,400,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000 Gasoline Tax Refund $100,000 $100,000 $100,000 $100,000 $100,000 Interest $100,000 $100,000 $500,000 $500,000 $500,000 Undesignated - - - - - SUB -TOTAL $45,339,684 $47,835,501 $50,656,905 $54,483,546 $56,666,522 Prior Year Carryover $9,319,641 $7,291,325 $3,618,673 $7,222,413 $7,828,244 TOTAL $54,659,325 $55,126,826 $54,275,578 $61,705,959 $64,494,766 Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010 -2011 through 2014 -2015. Table IX -6 Planned New Public School Facility Construction New Construction 1 2010 -2011 1 2011-2012 2012 -2013 2013 -2014 2014 -2015 Land - - - - New Midway Elementary (Offsite) - - - - - Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010 -201 1 through 2014 -2015. IMR] ORDINANCE NO. 2011-01 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, ADOPTING A LARGE SCALE COMPREHENSIVE PLAN TEXT AMENDMENT AMENDING THE CAPITAL IMPROVEMENTS ELEMENT TO UPDATE THE CITY'S 5- YEAR SCHEDULE OF CAPITAL IMPROVEMENTS; PROVIDING FOR THE REPEAL OF INCONSISTENT ORDINANCES AND RESOLUTIONS, SEVERABILITY, INCORPORATION INTO THE COMPREHENSIVE PLAN, AN EFFECTIVE DATE AND LEGAL STATUS OF THE PLAN AMENDMENTS. WHEREAS, section 163.3161 et. seq., Florida Statutes (1987) established the Local Government Comprehensive Planning and Land Development Regulation Act; and WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of Florida to prepare and adopt a Comprehensive Plan as scheduled by the Florida Department of Community Affairs; and WHEREAS, section 163.3177(3)(a), Florida Statutes, provides that the comprehensive plan shall contain a capital improvements element, which shall include a component that outlines certain principles for construction, extensions, and increases in capacities of public facility, as well as for correct public facility deficiencies, and that such component is required to cover at least a five (5) year period; and WHEREAS, section 163.3177(3)(b)1, Florida Statutes, provides that said capital improvements element shall be reviewed on an annual bases and modified as necessary in order to maintain a financially feasible five (5) year schedule of capital improvements; and WHEREAS, said statutory provisions also require amendment to the comprehensive plan in order to update the schedule on an annual basis or to eliminate, defer, or delay the construction for any facility listed in the five (5) year schedule; and WHEREAS, section 163.3187(1)(f), Florida Statutes, exempts comprehensive plan amendments that change the schedule in a capital improvements element, or are directly related to the schedule, from the biannual comprehensive plan amendment cycle; and WHEREAS, section 163.3177(3)(b)2, Florida Statutes, provides that capital improvements element amendments shall only require an adoption hearing before the City Commission, and are not subject to the requirements of section 163.3184(3) - (6), Florida Statutes; and WHEREAS, the Local Planning Agency of the City of Winter Springs held a duly noticed public hearing in accordance with the procedures in Chapter 163, Part II, Florida Statutes, on the City of Winter Springs Ordinance 2011 -01 Page 1 of 4 proposed comprehensive plan amendment and considered fmdings and advice of staff, citizens, and all interested parties submitting written and oral comments; and WHEREAS, the Local Planning Agency recommended the City Commission adopt the large scale comprehensive plan text amendment; and WHEREAS, the City Commission hereby finds that this Ordinance is in the best interests of the public health, safety, and welfare of the citizens of Winter Springs, Florida; and NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS HEREBY ORDAINS AS FOLLOWS: Section 1. Recitals. The foregoing recitals are true and correct and are fully incorporated herein by this reference. Section 2. Authority. This Ordinance is adopted in compliance with, and pursuant to, the Local Government Comprehensive Planning and Land Development Regulation Act, Sections 163.3167 and 163.3187, Florida Statutes. Section 3. Purpose and Intent. The purpose and intent of this ordinance is to adopt the large scale comprehensive plan text amendment incorporating the revisions of the annual update to the City of Winter Springs Capital Improvements Element ( "CIE ") as part of the City of Winter Springs Comprehensive Plan, as required by section 163.3177, Florida Statutes. Section 4. Adoption of Large Scale Comprehensive Plan Text Amendment. The City Commission of the City of Winter Springs hereby amends the Capital Improvements Element of the Winter Springs Comprehensive Plan as follows: A. Tables. Tables IX -1 through 1X -6 of the Capital Improvements Element are each hereby repealed in their entirety. The Tables IX -1 through IX -6 set forth in Exhibit "A," attached hereto and fully incorporated herein by this reference, are each hereby adopted and incorporated into the text of the Comprehensive Plan. B. Policy 1.1.9. Policy 1.1.9 of the Capital Improvements Element is hereby amended as follows (underlined type indicates additions and strikeout type indicates deletions of text in Policy 1.1.9 of the Capital Improvements Element): Policy 1.1.9: Consider capital projects for school capacity improvements included in the Seminole County School Board's Five -Year Capital Improvement Plan adopted September 14, 2010 9; 2009 for the fiscal year 2010 - 20112009 -2010 through 2014- 2015 2013 -2014 as included herein by reference. Section 5. Repeal of Prior Inconsistent Ordinances and Resolutions. All prior inconsistent ordinances and resolutions adopted by the City Commission of the City of Winter Springs, or parts City of Winter Springs Ordinance 2011 -01 Page 2 of 4 of ordinances and resolutions in conflict herewith, are hereby repealed to the extent of the conflict. Section 6. Severability. If any section, subsection, sentence, clause, phrase, word or provision of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, whether for substantive, procedural, or any other reason, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions of this Ordinance. Section 7. Incorporation Into Comprehensive Plan. Upon the effective date of the Comprehensive Plan Amendments adopted by this Ordinance, said Amendments shall be incorporated into the City of Winter Springs Comprehensive Plan and any section or paragraph number or letter and any heading may be changed or modified as necessary to effectuate the foregoing. Section 8. Effective Date and Legal Status of the Plan Amendment. The effective date of the Comprehensive Plan Amendment adopted by this Ordinance shall be the date a fmal order is issued by the Florida Department of Community Affairs, or the date of the Administration Commission finding the Amendment in compliance with section 163.3184, Florida Statutes. No development orders, development permits, or land use dependent on this Amendment may be issued or commenced before it has become effective. If a fmal order of noncompliance is issued by the Administration Commission, the Amendment may nevertheless be made effective by adoption of a resolution affirming its effective status. After and from the effective date of this Amendment, the Comprehensive Plan Amendment set forth herein shall amend the City of Winter Springs Comprehensive Plan and become a part of that plan and the Amendment shall have the legal status of the City of Winter Springs Comprehensive Plan, as amended. ADOPTED by the City Commission of the City of Winter Springs l Forida, in a meeting assembled on the 9th day of May , 2011. `". rod C ': ES LAS - ` ATT : At , • � ORENZO- LUACES Jerk APPROVED AS TO LEGAL FORM AND SUFFICIENCY FORT TY OF WINTER SPRINGS ONLY. ANTHONY A. GARGANESE City Attorney City of Winter Springs Ordinance 2011 -01 Page 3 of 4 First Reading: April 25, 2011 Second Reading: May 9 , 2011 Effective Date: See Section 8. City of Winter Springs Ordinance 2011 -01 Page 4 of 4 CITY OF WINTER SPRINGS • COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -1: City of Winter Springs Five -Year Schedule of Capital Improvements (SCI) FY 2010/11 - 2014/15 • • LOS Funding Project Name Description / Location Renkln9 Comprehensive Pian Purpose sourc Year 1 Year 2 Year 3 Year 4 Year 6 TOTALS Com • P I score•• 2010/11 2011/12 2012/13 2013/14 2014/15 (Years 1 -5) Reference ' • LOS: PARKS & RECREATION* Outdoor amphitheatre furthers the network of public green spaces that form the framework for I . the Town Center and promotes 8 expands trail ' ' • ROS 1.1.1; ROS 1.1.9; • CF -305 8 Improves y p opportunities s stem; Im recreational o ortunities Winter Magnolia Park FUTURE Springs 10 $ 1,180,550 $ - $ - $ - $ - $ 1,150,550 ROS 7.1.10; FLUE 1.3.3; 1CTX consistent with the recreational needs of Town Center FLUE 2.1.5; FLUE 2.2.3; • residents; Is a catalyst for private development in CIE 7.2.1(1/; CIE 1.1.3 • the Town Center: Accomodates growth through additional acreage for active recreation [LOS). Neighborhood Torcaso Park expansion consistent with Torcaso ROS 1.4; ROS 1.4.1; Community Center FUTURE GRT recreational needs of residents; Utilizes grant Park 6 $ - $ - $ 400.000 $ - $ - $ 400,000 FLUE 1.3.3; HE 2.2.11; CIE funding. 1.1.3 d41 Total $ 1,180,650 $ $ 400,000 $ - I $ - $ 1,580,550 114 ; ,,i: .{ .; 1 LOS: POTABLE WATER* SR 46 Alternative Study of alternative water supply to reduce FLUE 1.3.1; IE 2.3; IE Water Supply FUTURE UEF demand on potable water from the Floridan City Wide 6 $ 35,000 $ - $ 75.000 $ 100 $ ! $ 210 2.3.2; IE 5.1.7; CE 1.2.8 Aquifer. Reclaimed Water Augments demand on the City's potable water Shore of Bank system so that the City wit not exceed its 2013 Lake FLUE 1.3.1; HE 1.3.10. IE Augmnt Pump Station • FUTURE Financing CUP allocation and allows the expansion of the Jesup /Spray 6 $ 3,763,334 $ 503,333 $ - $ - $ - • $ 4,266,667 2.3; IE 2.3.2; IE 5.1.7; CE Phase A City's reclaimed water system. fields 1.2.8 Expands reclaimed water system and reduces Reclaimed Water demand on the City's potable water system so FLUE 1.3.1; HE 1.3.10; IE Distribution - Phase 1 FUTURE BND that the City will not exceed its 2013 CUP City Wde 6 $ - $ - $ 1,025.000 $ 1,025,000 $ - $ 2,050,000 2.3; IE 2.3.2; IE 5.1.7; CE 1.2,8 allocation. • Expands reclaimed water system and reduces Reclaimed Water demand on the City's potable water system 5o FLUE 1.3.1; HE 1.3.10; IE Distribution - Phase 2 FUTURE BND that the City will not exceed its 2013 CUP City Wde 6 $ - $ - $ • $ 1,000.000 $ 1,000,000 $ 2,000,000 2.3; 1E 2.3.2; IE 5.1.7; CE allocation. 1.2.8 Expands reclaimed water system and reduces Reclaimed Water demand on the City's potable water system 50 FLUE 1.3.1; HE 1.3.10; IE Distribution - Phase 3 FUTURE BND that the City will not exceed its 2013 CUP City Wide 6 $ - $ - $ - $ - $ 1,030,000 $ 1,030,000 2.3; IE 2.3.2; IE 5.1.7; CE allocation. i 1.2.8 Total $ 3,798,334', $ 503,333 $ 1,100,000 $ 2,125,000 $ 2,030,000 $ 9,556,667 ! ' :: LOS: SANITARY SEWER* East Force Main FUTURE UEF Project needed to meet future demand, Bolsters Tuskawille 8 $ 204,567 $ - $ - $ - $ - • $ 204 FLUE 1.3.1; HE 1.1.12; IE Rerouting / Design service to new growth; Improves efficiency. 1.1.4; IE 1.4.3 WWRF Sand Filter REPLC UEF Project needed to meet future demand; Increases WWRF 6 - - - - FLUE 1.3.1; HE 1.1.12; IE capacity for new growth; Improves efficiency. $ $ $ $ 250.000 $ $ 250 1.1.4;16 1.4.3 Total I $ 204,567 $ - $ - $ 250 $ - $ 454,567 . m X Cr Ix -1i A CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name LOS Funding Descrl l ion / Location Ranklnq Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan Purpo.e sourc• p Score. 2010/11 2011/12 2012/13 2013/14 2014/15 (Years 1-5) Reference LOS: TRANSPORTATION' Services future demand and addresses future Michael Blake Blvd. deficiency of SR 434 by expanding FLUE 1.3.1; FLUE 1.3.3; (Spine Road) FUTURE 1CTX interconnecting collector road network in Town Town Center 4 $ 700,000 $ 750 $ - $ - $ - $ 1,450,000 FLUE 2.1.4; MTE 1; MTE 1.2; MTE 1.3; CIE 1.1.3 Center to reduce demand on SR 434. Safety improvement; Improves City collector I Sidewalks 1 CTX & streets with the addition of sidewalks to increase Northern Wy FLUE 1.3.1; MTE 1; MTE Shetland /Northern Transptn GRT safety of pedestrians in cooperation with /Shetland 6 $ 100,000 $ $ - $ - $ $ 100,000 1.2; MTE 1.3; MTE 1.5.3; Seminole County. An Sidewalk CIE 1.1.3 Between SR FLUE 1.4.6; FLUE 1.8.6; Safety & mobility improvement; Addition of I Sidewalks- North sidewalks will increase safety of pedestrians in an 419 & SR FLUE 8.1.1; MTE 1.5.1; Village Walk Phase I Transptn GRT area with easy access to parks, transit, school & 434 and 10 $ • - $ - $ - $ 300.000 $ fi l l $ 300,000 MTE 1.6.7; MTE 1.13.6; HE retail commercial. Sheoah & 2.2.1; ROS 1.5.1; ICE Sherry Av. 1.3.5; CIE 1.1.3 FLUE 1.4.8; FLUE 1.6.6; Safety & mobility improvement; Addition of Town Centel FLUE 5.1.2; FLUE 5.2.8; Sidewalks Town sidewalks will increase safety for students and at Winter FLUE 8.1.1; MTE 1.5.1; Center Ph II Transptn FDOT improve network connection of high school to Springs High 10 $ - $ - $ - 6 288 $ - $ 288 MTE 1.5.3; MTE 1.6.7: School and MTE 1.13.8: PSFE 1.7.2; transit and the trail. City Hall PSFE 1,7.3; ICE 1.3.5; CIE 1.1.3 • Safety & mobility improvement, Addition of Between SR FLUE 1.4.8; FLUE 1.8.8; 419 & SR Sidewalks North Transptn FDOT sidewalks will increase safety of pedestrians in an 434 and 9 $ - $ - $ - $ - $ 295,000 $ 295,000 MTE 1.5.1; MTE 1.6.7; Village Walk Phase II area with easy access to parks, transit, school & MTE 1.13.5; HE 2.2.1; RO.. c Sheoah & retail commercial. 1.5.1; ICE 1.3.5; CIE 1.1.3 Sherry Av. FLUE 1.6.6; FLUE 5.1.2; Sidewalks Town Safety & mobility improvement; Addition of FLUE 5.2.8: FLUE 8.1.1; Center Ph II Transptn DTM sidewalks will increase safety and improve Town Center 10 $ - $ - $ - $ - 6 288,000 $ 268,000 MTE 1.5.1; MTE 1.5.3; connection between uses. MTE 1.8.7; PSFE 1.7.2; CIE 1.1.3 Paving of this multi -use trail will provide a safe. Between FLUE 1.6.6; FLUE 6.1.1; Multi Use Trail Transptn 1CTX or alternative east -west route to SR 434 for bicycles Winding 10 $ - $ - $ - $ - , $ 50,000 $ 60,000 MTE 1.5.1; MTE 1.5.3; Connector DTM and pedestrians. Hollow & MTE 1.5.10; ROS 1.2.7; Alton Rd CIE 1.1.3 Doran Drive (Blumberg to high school)- FLUE 1.3.1; FLUE 1.3.3; Doran Drive REPLC 1CTX Refurbishes collector road so that existing LOS is Town Center 6 $ 200,000 $ 200,000 MTE 1; MTE 1.2; MTE 1.3; maintained CIE 1.1.3 Ranchlands Paying FLUE 1.3.1; MTE 1; MTE Dirt road paving provides supporting (including Bahama REPLC 1CTX infrastructure to enhance existing houang stock. Ranchlanda 6 $ 1,200 $ $ $ $ - $ 1,200,000 1.2; MTE 1.3; CIE 1.1.3; HE Road) 1.1.5 North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so Moss Road 6 ,$ - $ - $ 1.300 000 $ - $ - $ 1 FLUE 1.3.1; MTE 1; MTE that existing LOS is maintained. 12; MTE 1.3; CIE 1.1.3 • Tuscora Dr. Decel Helps ensure adequate movement of people and SR 434 & FLUE 1.3.1; FLUE 1.3.3; Lane FUTURE TIMF goods. Tuscora 6 $ 160 $ 160 MTE 1.2; MTE 1.3; CIE 1.1.3 Total $ 2,200,000 $ 750,000,$ 1,300,000 $ 588,000 $ 793,000 $ 5,631,000 {111111[IU IIII;4I;I IX - 12 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name LOS Fendin Description / Justification Location Kenning Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan Purpose Source score.. 2010/11 2011/12 2012/13 2013/14 2014/15 (Years 1 -5) Reference LOS: STORMWATER* TMDL Water Quality FUTURE SUF Mandate to meet State water quality regulations; City Wide 6 $ 50.000 $ 75.000 $ - $ - $ - $ 125,D00 CIE 1,2.3, IE 4.t.t I Management Projects Improves surface water quality. SUF DeLeon St. i 1l Solary Canal Regional Partnership with Oviedo, Seminole County, 8 f I {(r ), FLUE 1.3.1; HE 1.1.12; IE Stormwater Treatment FUTURE (SJRWM SJRWMD for regional stormwater pond. and Howard 6 $ 412,313 $ - $ - $ - $ 1 , , 1 $ 412,713 4.1.1; CIE 1.2.3; CIE 1.5.3 • D) Av. • • 4i r r II ilir � { Total k 1 : $ 462 $ 75 S I S - $ 537,313 )''� �II`��iii_Ijrli �{ L E G E N D: Funding Sources: Funding Sources: 1CTX One Cent Sales Tax (Road Improvement Fund) - 115 PBIF Public Buildings Impact Fee Fund 8ND Bonds PRV Private Contributions CF -305 1999 Construction Capital Project Fund - 305 R&R Utility Renewal & Replacement Fund CF -311 Construction Fund - 311 PRV Private Contributions DEF Development Services Enterprise Fund RSV Reserves DTM Developer Transportation Mitigation SC Seminole County FDOT Florida Dept of Transportation SUF Stormwater Utility Fund (includes SJRWMD funding) GNF General Fund TIMF Transportation Impact Fee Fund GRT Grants & CDBG UCF Utility Construction Fund LGTX Local Option Gas Tax (Transportation Improvement Fund) UEF Utility Enterprise Fund 'FLUE 1.3.3. CIE 1.1.4; CIE 1.2.1; CIE 1.5.1; CIE 1.5.5; CIE 1.7; * *CIE 1.3.4 IX - 1 3 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -2: Five -Year Schedule of Capital Improvements (SCI) FY 2010/11 - 2014/15 by Fund ur Funding Ranking Year 1 Year 2 Year 3 Year 4 I Year 5 TOTALS Project Name LOS P Comprehensive Plan j Purpose source Description 1 Justification Location score - 2010/11 2011112 2012/13 2013/14 2014116 (Years 1 -6) Reference 1CTX - ONE CENT SALES TAX (ROAD IMPROVEMENT FUND) - 115 (includes STM Stimulus Federal Funding) Michael Blake Blvd. Services future demand and addresses future deficiency of FLUE 1.3.1; FLUE 1.3.3; (Spine Road) FUTURE 1CTX SR 434 by expanding interconnecting collector road Town Center 4 $ 700,000 $ 750,000 $ - $ - $ $ 1,450,000 FLUE 2.1.4; MTE 1; MTE network in Town Center to reduce demand on SR 434. 1.2; MTE 1.3; CIE 1.1.3 FLUE 1.3.1; FLUE 1.3.3; Doran Drive REPLC 1CTX Doran Drive (Blumberg to high school)- Refurbishes Town Center 6 8 200,000 $ 200,000 MTE 1; MTE 1.2; MTE collector road so that existing LOS is maintained. 1.3; CIE 1.1.3 Ranchlantls Paving FLUE 1.3.1; MTE 1; MTE (including Bahama REPLC 1CTX Did road paving provides supporting infrastructure to Ranchlantls 6 $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 1.2; MTE 1.3; CIE 1.1.3; Road) enhance existing housng stock. HE 1.1.9 North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so that Moss Road 6 $ - 5 3CC 000 $ - $ - S 1,300,000 FLUE 1.3.1; MTE 1; MTE existing LOS is maintained. 1.2; MTE 1.3; CIE 1.1.3 Sidewalks- Safety improvement; Improves City collector streets with Northern Wy I FLUE 1.3.1; MTE 1; MTE Shetland/Northern Transptn 1CTX the addition of sidewalks to increase safety of pedestrians Shetland Av 6 $ 100.000 a - a - a • a - 5 100,000 1.2; MTE 1.3; MTE 1.5.3; in cooperation with Seminole County. Sidewalk CIE 1.1.3 Outdoor amphitheatre furthers the network of public green spaces that form the framework for the Town Center and ROS 1.1.1; ROS 1.1.9 promotes & expands trail system; Improves recreational Magnolia Park FUTURE CF-305 & opportunities consistent with the recreational needs of Winter Springs 10 $ 300,000 $ - $ - $ - $ - $ 300,000 ROB 1.1.10, FLUE 1.3.3; 1CTX residents; Is a catalyst for private development in the Town Center FLUE 2.1.5; FLUE 2.2.3; P p CIE 1.2.1(0; CIE 1.1.3 Town Center: Accomodates growth through additional acreage for active recreation (LOS). . TOTAL 1CTX EXPENSE _ S 2,500,000 $ 750.000 ' 1 5 1,300.000 S - . 5 - 5 4,550.000 BND - BONDS Augments demand on the City's potable water system so Shore of Lake FLUE 1.3.1; HE 1.3.10; Reclaimed water Au9mnt FUTURE BND that the City will not exceed its 2013 CUP allocation and Jesup /Spray 6 $ 3.763,334 $ 503,333 $ - $ - $ - $ 4,266,667 IE 2.3; IE 2.3.2; IE 5.1.7; Pump Station - Phase A allows the expansion of the City's reclaimed water system. fields CE 1.2.8 Expands reclaimed water system and reduces demand on . . FLUE 1.3.1; HE 1.3.10; Reclaimed Water FUTURE BND the Ceys potable water system so that the City will not City Wide 6 $ - $ • $ 1,025,000 $ 1,025,000 S - $ 2,050,000 IE 2.3; IE 2.3.2; IE 5.1.7; Distribution - Phase 1 CE 1.2.8 exceed its 2013 CUP allocation. Expands reclaimed water system and reduces demand on FLUE 1.3.1; HE 1.3.10; Reclaimed Water FUTURE BND the City's potable water system so that the City will not City Wide 5 $ - $ - $ - 5 1,000,000 $ 1,000,000 5 2,000,000 IE 2.3; IE 2.3.2; IE 5.1.7; Distribution - Phase 2 exceed its 2013 CUP allocation. CE 1.2.8 Reclaimed Water Expands reclaimed water system and reduces demand on FLUE 1.3.1; HE 1.3.10; Distribution - Phase 3 FUTURE BND the City's potable water system so that the City will not City Wide 6 $ - S - S - $ - $ 1,030,000 $ 1,030,000 IE 2.3; IE 2.32; IE 5.1.7; exceed its 2013 CUP allocation. CE 1.2.8 TOTAL BND EXPENSE , , $ 3,763.334 I $ 503,333 I $ 1,025,000 I S 2,025,000 $ 2,030.000 $ 9,346,667 CF -305 1999 CONSTRUCTION CAPITAL PROJECT FUND Outdoor amphitheatre furthers the network of public green spaces that form the framework for the Town Center and ROB 1.1.1; ROS 1.1.9 CF -305 & promotes & expands trail system; Improves recreational Winter Springs ROB 1.1.10; FLUE 1.3.3; • Magnolia Park FUTURE 1CTX opportunities consistent with the recreational needs of Town Center 10 $ 1180,550 § - $ - $ - $ - $ 880,550 FLUE 2.1.5; FLUE 2.2.3; residents; Is a catalyst for private development in the CIE 12.1(1); CIE 1.1.3 Town Center; Accomodates growth through additional acreage for active recreation (LOS). • TOTAL CF - 305 EXPENSE S 880,550 $ - I - 5 - i S - $ 880,550 Ill IIIIiiji4H01I -1II IX - CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT wndmg Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan Project Name LOS Purpose source Description I Justification Location score 2010111 2011!12 2012/13 2013/14 2014!16 (Years 1 -5) Reference DTM - DEVELOPER TRANSPORTATION MITIGATION FLUE 1.6.6; FLUE 5.1.2; Sidewalks- Town Center Safety 6 mobility improvement; Addition of sidewalks will FLUE 5.2.6; FLUE 6.1.1, Ph II Trample OTM increase safety and improve connection between uses. Town Center 10 S 286,000 S 288,000 MTE 1.5.1; MTE 1.5.3; MTE 1.6.7; PSFE 1.72; CIE 1.1.3 FLUE 1.6.6: FLUE 6.1.1; Mull Use Trail 1CTX or Paving of this multi-um trail will provide a sale, alternative Between MTE 1.5.1; MTE 1.5.3; Connector Trample DTM east -west route to SR 434 for bicycles and pedestrians. Winding Hollow 10 S 50.000 S 50,000 MTE 1.5.10; ROS 1.2.7; 6 Afton Rd CIE 1.1.3 TOTAL DTM EXPENSE _ S • $ • Is - IS - S 256,000 $ 288,000 N lli(I {- iilllIIUii�l FDOT - FLORIDA DEPT OF TRANSPORTATION Town Center at FLUE 1.4.6; FLUE 1.6.6; Sidewalks- Town Center Safety & mobility improvement. Addition of sidewalks will Winter enter a FLUE 5.1.2; FLUE 5.2.6; Ph II Transptn FOOT increase safety for students and improve network High School 10 $ 268,000 $ 288,000 FLUE 6.1.1; MTE 1.5.1; connection of high school to transit and the trail. and City 0 MTE 1.5.3: MTE 1.8.7; MTE 1.13.6; PSFE 1.7.2; Between SR FLUE 1.4.6; FLUE 1.6.6; Sidewalks- North Village Safety 6 mobility improvement. Addition of sidewalks will 419 6 SR 434 MTE 1.5.1: MTE 1.6.7; Welk- Phase II Trensptn FOOT increase safety of pedestrians in an area with easy access and Sheoah & 9 S 295,000 S 295,000 MTE 1.13.6; HE 2.2.1; to parks, transit, school 6 retail commercial, Sherry Av. ROS 1.5.1; ICE 1.3.5; CIE 1.1.3 • Addresses future deficiency of SR 434 by adding a SR 419 8 Sherry ` i i r I I r I { I I, - .I r -) FLUE TE 1; 1.3.1; TE 12: FLUE 1.3.3; Sherry Ave Decal Lane FUTURE FOOT deceleration lane to ensure adequate movement of people 6 S 125.000 I I I It I I I I I 1 ti 1 $ 126 Ave { and goods. I ' l i ` i i 1 4 j ( 1 �1 I i TOTAL FDOT EXPENSE ' $ 126,000 S $ - $ - $ - $ 125,000 GRT - GRANTS & CDBG Between SR FLUE 1.4.6; FLUE 1.6.6; Sidewalks - North Village Safety 6 mobility improvement; Addition of sidewalks will 419 6 SR 434 FLUE 6.1.1; MTE 1.5.1; Transpin GRT increase safety of pedestrians in an area with easy access 10 S 300.000 S 300,000 MTE 1.6.7: MTE 1.13.6; Welk - Phase to parks, transit, school & retail commercial. and Sheoah & HE 2.2.1: ROS 1.5.1; ICE Sherry Ac. 1.3.5; CIE 1.1.3 Neighborhood Torcaso Perk expansion consistent with recreational I ROS 1.4; ROS 1.4.1; FUTURE GRT Torcaso Park 6 $ - S S 400,000 § - $ ' I $ 400 FLUE 1.3.3: HE Community Center needs of residents; Utilizes grant funding. 2.2.11: CIE 1.1.3 TOTAL GRT EXPENSE I - S - Is 400,000IS 300.0001$ - $ 700,000 I i)IIIIIIIji)!HHIHil SUF - STORMWATER UTILITY (ENTERPRISE) FUND TMDL Water Quality FUTURE SUF Mandate Io meal State water quality regulations. Improves City Wide 6 5 50.000 S 75.000 $ - S - $ - $ 125,000 CIE 1.2.3; IE 4.1.1 Management Projects surtace water quality. Sotary Canal Regional SUF Regional Stormwater Treatment Facility consiting of wet DeLeon St. and FLUE 1.3.1: ME 1.1.12; Stormwater Treatment FUTURE Is3Rwmo1 detention pon and ireatemenl wetland. Howard Ave. 6 5 412.3'3 $ - 5 - $ - § - S 412,313 IE 4.1.1; CIE 1.2.3; CIE 1.5.3 ' TOTAL SUF EXPENSE S 462,313 S 75,000 S - , s - $ 537,313 TIMF - TRANSPORTATION IMPACT FEE FUND SR 434 8 FLUE 1.3.1; FLUE '. 3 Tuscora Dr. Decal Lane FUTURE TIMF Helps ensure aoeouate .nove'nent of people and goods. Tuscora 6 i S 160.000 $ 180,000 MTE 1.2; MTE ' T CIE 1.1.3 TOTAL TIMF EXPENSE s - S - S - S - $ 180,000 $ 180,000 'i!: IX - 15 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name LOS Pur Funding Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan POi soure. Description / Justification Location score^ 2010/11 2011/12 2012/13 2013/14 2014/16 (Years 1 -6) Reference UEF - UTILITY ENTERPRISE FUND - SR 48 Alternative Water FUTURE UEF Study of alternative water supply to reduce demand on Cie 6 $ 35 $ - S 7 5 000 $ 00 000 $ - f 210, 000 FLUE 1.3.1; IE 2.3; IE City Wide potable water from the Floridan Aquifer. 2.32; IE 5.1.7; CE 11.8 East Force Main Project needed to meet future demand; Bolsters WACO to FLUE 1.3.1; HE 1.1.12; IE Rerouting / Design FUTURE UEF new growth; Improves efficiency. Twkaw6 6 f 204,56' $ - $ - $ - $ j f 204 1.1.4; IE 1.4.3 Project needed M meet future demand; Increases capacity FLUE 1.3.1; ME 1.1.12; WWRF Sand Filter REPLC UEF for new growth; Improves efficiency. VYWRF 6 $ - $ - $ - S 250 000 $ , i $ 250,000 IE 1.1A; IE 1.4.3 TOTAL UEF EXPENSE $ 239,567 $ - i 5 75.000 ! 5 350,000 $ - $ 664,567 ' L E G E N D: Funding Sources: Funding Sources: 1CTX One Cent Sales Tax (Road Improvement Fund) - 115 PBIF Public Buildings Impact Fee Fund BND Bonds PRV Private Contributions CF -305 1999 Construction Capital Project Fund - 305 R&R Utility Renewal & Replacement Fund CF -311 Construction Fund - 311 PRV Private Contributions DEF Development Services Enterprise Fund RSV Reserves DTM Developer Transportation Mitigation SC Seminole County FDOT Florida Dept of Transportation SUF Stormwaler Utility Fund (includes SJRWMD funding) GNF General Fund T1MF Transportation Impact Fee Fimd GRT Grants 8 CDBG UCF Utility Construction Fund LGTX Local Option Gas Tax (Transportation Improvement Fund) UEF Utility Enterprise Fund IX - 1 6 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX- 3: Facility Program — Public School Facilities: Summary of Policies, Programs and Capital Improvements with Cost Impacts Scheduled Program and Cost Impacts for 10/1/2009 — 9/30/2014 9.2% of the Seminole County School Board Capital Improvement Plan buget is for remodeling and additions. 0.0% is for new construction over the next five j years. Debt service is 43.7% of the total expenditures. Total 5 Year Cost for Remodeling, Additions and New Construction: $24,000,000, Potential Additonal Cost Impacts During /Beyond the Five Year Planning Period COFTE Projections show a slight increase in middle school population for 2017 -2019; however, this growth is not significant enough to offset continuing decline in other populations, resulting in a total decline in student enrollment for K -12 through 2020. Available Funding Options - Major revenue sources available to the School Board are Ad Valorem Taxes, State Revenue Sources, Local Option Sales Tax, Impact Fees, Gasoline Tax Refund, COPS, and Interest. Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010-2011 through 2014 -2015. Table IX-4 School Capital Improvement Plan for Seminole County Facilities - Remodeling & Additions Remodeling & Additions 2010 -2011 2011 -2012 2012 -2013 2013- 2014 , 2014 -2015 Jackson Heights $8,640 ' 000 $8,360,000 -------- - - - - -- --------- - - - - -- —...---------------------------------- Small Projects $1,500,000 $1,400,000 $1,200,000 $1,200,000 $1,700,000 Total $10,140,000 $9,760,000 $1,200,000 ;1,200,000 ;1,700,000 Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010-2011 through 2014 -2015. IX - 17 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -5 School Capital Improvement Revenue Sources Revenue 2010 -2011 2011- 2012 2012 -2013 2013 -2014 2014 -2015 State Class Size Reduction - - - - - Peco New Construction - $171,890 $684,790 $1,885,983 $1,304,021 Peco Maintenance $2,366,607 $3,154,759 $3,381,177 $3,797,786 $4,013,638 CO &DS $280,380 $280,380 $280,380 $280,380 $280,380 Local 1.5 Mill $38,920,697 $41,287,472 $43,310,558 $45,519,397 $48,068,483 COPS - - - - - Sales Tax $1,172,000 $341,000 - - - Impact Fees $2,400,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000 Gasoline Tax Refund $100,000 $100,000 $100,000 $100,000 $100,000 Interest $100,000 $100,000 $500,000 $500,000 $500,000 Undesignated - - - - - SUB - TOTAL $45,339,684 $47,835,501 $50,656,905 $54,483,546 $56,666,522 Prior Year Carryover $9,319,641 $7,291,325 $3,618,673 $7,222,413 $7,828,244 TOTAL $54,659,325 $55,126,826 $54,275,578 $61,705,959 $64,494,766 Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010-2011 through 2014 -2015. Table IX -6 Planned New Public School Facility Construction New Construction 2010.2011'' 2011 -2012 2012 -2013 2013 -2014 2014-2015 Land - - - - - New Midway Elementary (Offsite) - - - - - Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010-2011 through 2014 -2015. IX - 18