HomeMy WebLinkAbout2011 08 22 Public Hearings 501 Ordinance 2011-12 First Reading 5-year Capital Improvements Program FINALConsent
Information
Public Hearing
X
Regular
CITY COMMISSION AGENDA
ITEM 501
August 22, 2011
Meeting
REQUEST: The Community Development Department — Planning Division requests that the City
Commission hold a public hearing for the first reading of Ordinance 2011 -12, which adopts the City's
five (5) year schedule of capital improvements in accordance with the Community Planning Act for FY
2012 through FY 2017.
SYNOPSIS:
The Community Planning Act (the "Act ") was adopted by the Florida Legislature in June 2011. The
Act gives cities and counties far more latitude to make decisions on land use changes without
determining a "need" for those changes to state officials. The Act eliminates the state mandate that the
5 -year Capital Improvement Program (CIP) needed to achieve and maintain adopted levels of service
standards must be "financially feasible," but instead requires only that listed improvements be
identified as "either funded or unfunded and given a level of priority for funding." The CIP must be
updated by the local government each year, but updates "may not be deemed to be amendments to the
local comprehensive plan." Sanctions for a local government which fails to update its CIP were
eliminated.
All major capital project requests must be submitted for review and approval by the City Commission
as part of the CIP. Staff will be in attendance from the various departments to answer any project
specific questions from the Commission relative to the CIP.
CONSIDERATIONS:
APPLICABLE LAW, PUBLIC POLICY, AND EVENTS
Section 2(b), Article VIII, of the State Constitution. Municipal Home Rule Powers Act
Section 166 041, Florida Statutes. Procedures for adoption of ordinances and resolutions
Chapter 163, Florida Statutes
Winter Springs Charter, Article W. Governing Body.
Winter Springs Charter, Article VII. Financial Procedure.
City of Winter Springs Comprehensive Plan
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.
August 22, 2011
City Commission
Public Hearing Agenda Item 501
Page 2 of 5
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 FY2012
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.
TRANSPORTATION FACILITIES The City shall use Quality/Level of Service (Q/LOS) for 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.
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
Tuskawilla/Red Bug Lake Rd
P
N/A
60 -min headway (2 hr adv)
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:
r
August 22, 2011
City Commission
Public Hearing Agenda Item 501
Page 3 of 5
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 1 /4 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.
Bicycle Q /LOS. The bicycle Q/LOS shall be the presence of designated bike lanes, bike routes,
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.
SANITARY SEWER 100 gallons per person per day.
POTABLE WATER 115 gallons (minimum) per person per day.
SOLID WASTE 3.7 pounds per person per day.
August 22, 2011
City Commission
Public Hearing Agenda Item 501
Page 4 of 5
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).
Collector Roadway — 25 -year, 24 -hour design storm event (8.6 inches of rainfall).
Arterial Roadway — 100 -year, 24 -hour design storm event (10.6 inches of rainfall).
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 ".
SCHOOL CAPACITY as established by the Seminole County School Board- 100% of the aggregate
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:
• SANITARY SEWER 75 % of available capacity is being utilized.
• POTABLE WATER 75 % of available capacity is being utilized.
• PARKS AND RECREATION Park lands when 95 % of available land area is utilized or when
90 % 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
ATTACHMENTS:
A. Ordinance 2011 -12
B. Advertisement, Orlando Sentinel, Thursday, August 11, 2011
C. Minutes, June 1, 2011 Planning & Zoning Board Meeting.
August 22, 2011
City Commission
Public Hearing Agenda Item 501
Page 5 of 5
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].
FISCAL IMPACT:
The Capital Improvements Program (CIP) is a 6 -year schedule of improvements that includes the
Capital Improvements Element Schedule and all other capital projects subject to funding by the City.
Those items in the CIP for "Year One, 2011/12" are included in the FY 2012 Budget.
COMMUNICATION EFFORTS:
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
Web site, 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 Web site, 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 Staff Is Always Willing To Discuss This Or Any Agenda Item With Any
Interested Individuals.
STAFF RECOMMENDATION:
Staff and the Planning & Zoning Board recommend approval of the first reading of Ordinance 2011-
12 which adopts the City's five (5) year schedule of capital improvements and moving said ordinance
forward to second reading.
ORDINANCE 2011 -12
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY
OF WINTER SPRINGS, FLORIDA, ADOPTING THE CITY'S
FIVE (5) YEAR SCHEDULE OF CAPITAL IMPROVEMENTS IN
ACCORDANCE WITH THE COMMUNITY PLANNING ACT;
PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT
ORDINANCES AND RESOLUTIONS; SEVERABILITY; AND AN
EFFECTIVE DATE.
Attachment "A"
WHEREAS, the City is granted the authority, under § 2(b), Art. VIII ofthe State Constitution,
to exercise any power for municipal purposes, except when expressly prohibited by law; and
WHEREAS, section 163.3161, et. seq., Florida Statues, "Local Government Comprehensive
Planning and Land Development Regulation Act" was redesignated as the "Community Planning Act"
by Chapter 2011 -139, Laws of Florida (2011); and
WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of
Florida to maintain a Comprehensive Plan; and
WHEREAS, the Five -Year Capital Improvements Program ( "CIP ") serves as a companion to
the Comprehensive Plan and the Capital Improvements Element ( "CIE ") of the Comprehensive Plan,
by linking capital expenditures with the adopted public policy; and
WHEREAS, the CIP is intended to demonstrate that the City can properly meet demands for
new and properly maintained infrastructure and facilities in a fiscally responsible manner and in
furtherance of section 166.021, Florida Statutes; and
WHEREAS, the CIP is required under section 7.04 ofthe City Charter, is prioritized over a five
(5) year period, and is to be reviewed and updated annually; and
WHEREAS, the City Commission hereby finds the proposed CIP consistent with the City of
Winter Springs Comprehensive Plan; and
WHEREAS, the City Commission of the City of Winter Springs, Florida, hereby finds this
ordinance to be in the best interests of the public health, safety, and welfare of the citizens of Winter
Springs.
NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS
HEREBY ORDAINS, AS FOLLOWS:
Section 1. Recitals. The foregoing recitals are hereby fully incorporated herein by reference
as legislative findings of the City Commission of Winter Springs.
Section 2. Adoption of Five -Year Capital Improvements Program. The City
Commission of the City of Winter Springs, Florida hereby adopts the Five -Year Capital Improvements
Program, attached hereto as "Exhibit A," fully incorporated herein by this reference.
City of W inter Springs
Ordinance 2011 -12
Page 1 of 2
Section 3. Repeal of Prior Inconsistent Ordinances and Resolutions. All prior
inconsistent ordinances and resolutions adopted by the City Commission, or parts of prior ordinances
and resolutions in conflict herewith, are hereby repealed to the extent of the conflict.
Section 4. Severability. If any section, subsection, sentence, clause, phrase, word or
provision of this ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, whether for substantive, procedural, or any other reason, such portion shall be deemed a
separate, distinct and independent provision, and such holding shall not affect the validity of the
remaining portions of this ordinance.
Section 5. Effective Date. This Ordinance shall become effective immediately upon
adoption by the City Commission of the City of Winter Springs, Florida.
ADOPTED by the City Commission of the City of Winter Springs, Florida, in a regular meeting
assembled on the day of , 2011.
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 W inter Springs
Ordinance 2011 -12
Page 2 of 2
CHARLES LACEY, Mayor
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NOTICE;IS HEREBY GIVEN TH
THE CITY .COMM'ISSION.'PROP,OS
CONSIDER Fi RAPIN 0
ORDINANCE NO
AN ORDINANCE OF THE Ct Y'C I I IISS %;
OF THE CITYOF WINTER SPRIN FL013`I
ADOPTING THE CITY'
SCHEDULE OF CAPITAL ?IMPROVEME
R DANCE WI TH' THE COMMI]NI
GACT, PROVIDINC;'F
OF
lR INCONSISTENT ORDINAL!
AND OLU.TIONS : A
IE D
P
FOR FIRST READIN
WILL BE HELD ON
- MONDAY, AUGUST 22,
AT5,15P
ORS00N THEREAFTER 1N`''
COMMISSION CHAMBERS LO CATE
WINTER SPRINGS ;CITY ,
1126: EAST STATE ROAD 43+
WINTER SPRINGS,'FLD,R10
The proposed ordinance may be obtaine
by interested parties betw 8; a m ;an
5 p.m:, - Monday :through Friday,
City's. Clerk' Dffhce, Iocated at x'126 E
434,` Winter; Springs, Florida. For r.,.
i nformatioy , '?call (407 }, 327 1800 #227
Persons with disab ilities neeuing'assistance '„
to participate. in any of these p roceedings
shou contact the employee :Relations
Department Coordinator, 48 = :hours:: En
advance of thie meeting at (407) 327 1`800,
#236. This ts. a public hearing:` °Intere'sted
part�es`are ad�rsed that they mad': appear at
the meeting and be heard with respectto`the
proposed ord =If you to appe • any re,commendatton o dec�s�on made by
the City CorrmmEss on with respect to ;`any
matter;cons ti at this m eeting, you • •
need a recard Of th proceedings, and'for
such; purposes yo may need,o .ens •
- that a verbatim record of - the proceeding !s
• made upon which app [s based •
Attachment "B"
VOTE:
BOARD MEMBER SCHWARZ: NAY
BOARD MEMBER CASMAN: AYE
VICE CHAIRPERSON KARR: AYE
CHAIRMAN POE: AYE
MOTION CARRIED.
Attachment "C"
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING - JUNE I, 2011
PAGE 5 OF 13
"I WILL MAKE THE MOTION TO APPROVE ITEM `500.2' IN BOTH
RESPECTS TO THE SETBACK AS WELL AS THE VINYL FENCE." MOTION
BY CHAIRMAN POE. SECONDED BY VICE CHAIRPERSON KARR.
DISCUSSION.
Mr. Stevenson noted, "Just to have it on Record, we do need a letter from the dissenting
Vote to put into the Agenda Item to carry forward to the City Commission."
PUBLIC HEARINGS
501. Community Development Department — Planning Division
Requests That The Local Planning Agency Review The Preliminary Five -
Year Capital Improvements Program For FY (Fiscal Year) 2012 Through FY
(Fiscal Year) 2017.
Ms. Eloise Sahlstrom, AICP, ASLA, Senior Planner, Community Development
Department presented this Agenda Item and stated, "Our Charter states that this is part of
the budgeting process. This will go with the Budget to the Commission as part of their
planning for the upcoming budget year."
Mr. Chris Caldwell, Director, Parks and Recreation Department referred to the
Preliminary Capital Improvements Program, and also discussed Departmental projects.
Referring to Trotwood Park, Mr. Caldwell indicated, "That whole Park needs a little bit
of restructuring, redesign, new layout, especially the tennis courts. We would like to see
the tennis courts facing in a north/south direction." Mr. Caldwell noted, "That is a
priority project."
Further discussion ensued on other projects.
Ms. Sahlstrom stated, "On the last page under `Police', I was told today that the storage
building that they are looking to do; that was actually in the current year, will not be done
this year and they want to move that to 2014."
Next, Ms. Sahlstrom displayed a map prepared by the Bicycle And Pedestrian Advisory
Committee entitled, "City of Winter Springs Inventory of Public Sidewalk Gaps and
Proximity to Pedestrian Attractors" dated February 2011 and discussed the availability of
Grants to the Board Members.
With discussion on the Community Development Block Grant (CDBG), Ms. Sahlstrom
stated, "I actually would like to move that back from 2012/[20']13 and move it back to
the next year to 2013/[20'] 14 because at this point, there is no funding from CDBG
(Community Development Block Grant) as it is not going to be a project that we are
granted for."
Next, the "City of Winter Springs 2030 Bicycle Facilities Plan" dated February 2011,
prepared by the Bicycle And Pedestrian Advisory Committee was shown. Ms. Sahlstrom
spoke briefly on the connectivity to the Cross Seminole Trail.
Discussion ensued on sidewalks on the west side of the City.
Tape 1 /Side B
Mr. Kip Lockcuff, P.E., Director, Public Works/Utility Department commented on the
Preliminary Capital Improvement Program and reviewed Departmental projects with the
Board Members.
Next, Public Works and Potable Water were discussed.
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY
REGULAR MEETING — JUNE I , 2011
PAGE 6 OF 13
Referencing the Utility/Potable Water project, State Road 46 Alternative Water Supply,
Mr. Lockcuff stated, "I'm going to be recommending we withdraw as a partner to this SR
(State Road) 46 at the second meeting in June. It is still on here until the Commission
would act on that request. The St. John's (River Water Management District) due to their
funding cuts, has withdrawn their financial support from that group. Those costs would
increase substantially."
Continuing, Administration, Reclaimed Water, Sanitary Sewer and Stormwater were then
discussed.
Ms. Sahlstrom commented on the Shepard Road Streetscape Project and stated, "That has
been funded. We are just waiting on some discussions with DOT (Department Of
Transportation) because of their work on (US Highway) 17/92; it has impacted this
project for some shared stormwater retention."
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.
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING - JUNE I, 2011
PAGE 7 OF 13
"I MAKE A MOTION TO APPROVE ITEM `501' FOR THE PRELIMINARY
FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2012
THROUGH FISCAL YEAR 2017 AS AMENDED BY STAFF AT THE
PLANNING AND ZONING BOARD MEETING." MOTION BY BOARD
MEMBER SCHWARZ. SECONDED BY VICE CHAIRPERSON KARR.
DISCUSSION.
VOTE:
CHAIRMAN POE: AYE
BOARD MEMBER CASMAN: AYE
BOARD MEMBER SCHWARZ: AYE
VICE CHAIRPERSON KARR: AYE
MOTION CARRIED.
PUBLIC HEARINGS
502. Community Development Department — Planning Division
Requests The Planning And Zoning Board/Local Planning Agency Hold A Public
Hearing For Ordinance 2011 -06 To Repeal The 3,500 Square Foot Maximum
Tenant Area In The CC (Commerce Center) Zoning District, And Permit A 7,500
Square Foot Maximum Tenant Area In The CC (Commerce Center) Zoning District
Without The Need For A Conditional Use Approval.
Mr. Howell presented this Agenda Item and stated, "Staff recommends Approval."
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 MAKE THE MOTION THAT THIS PLANNING AND ZONING
BOARD/LOCAL PLANNING AGENCY BASED ON TONIGHT'S PUBLIC
HEARING FOR ORDINANCE 2011 -06 REPEAL THE 3,500 SQUARE FOOT
MAXIMUM TENANT AREA IN THE CC (COMMERCE CENTER) ZONING
DISTRICT AND PERMIT 7,500 SQUARE FOOT MAXIMUM TENANT AREA
IN THE CC (COMMERCE CENTER) ZONING DISTRICT WITHOUT THE
NEED FOR `CONDITIONAL USE' APPROVAL." MOTION BY VICE
CHAIRPERSON KARR. SECONDED BY BOARD MEMBER CASMAN.
DISCUSSION.
Date: August 22, 2011
This document was referenced during the
discussion of Public Hearings Agenda Item
"501" at the August 22, 2011 City Commission
Regular Meeting.
The following sheet is a change to Exhibit "A", Page 1 of Item 501. The request
for the Senior Fitness Center under Parks � Recreation has been removed.
CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011/12 TO FY 2016/17 E xh i b i t " t1 "
Account ProJect ' ' Fundirsg Ranking ' ' Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TaTALS '�Perating Comprehensive Plan
LOS Category Descriptlo� /'JusUflcatlon Locatlon Last Year Current Yr Budget impact
Number Name Source Score 2011N2 ' 2Q13/13 2013H4 2014H5 2015/1B 2 0 1 612 01 7 (Years 1-6) �010l2011 Reference
Departmenk PARKS 8 RECREATION
Ouldoor amphitheatre fuRhen lhe
network of public green spaces that
fortn the framework forthe Town
Canler and promotes 8 expands trzil
syslem; Improves recreational
ROS 1.1.7; ROS 1.1.9
CF-305 & Winter S rin s
305-65000.7000 P 9 ROS 1.7.10; FLUE 1.3.3;
8 MagnoliaPark ParksBRecreation oppoRunRiesconsistentwdhlhe 10 S 40.000 $ 1,180,550:•S'.•.•.'.•.•.•.•%.•:•.S'.•.•.•.•.•.•-.•.•.�•.•.•.•.•:•.•.=.•.•.•r.•.•.•.•.•.•.•.•.•:•: S - TBD
. . �• . . . . . . . . . • . . . . . . . . . • FLUE 2.1.5; FLUE 22.3;
iCTX �creational needs of residents; Is a Town Center CIE 12.1 ; CIE 1.1.3
catalyslfor pnvate developmentin the ��
Town Center, Accomotlates growth
through adtlttional adive receralional
area [LOS].
Pertnanent dog park expansion
Ceniral Winds consisteM wtth recrealional needs of
ROS 1.1.1; ROS 1.1.10'
CWP
Park ansion ROS 1.4; ROS 1.4.1
residents Utilizes rent Nntlin '
�P .
9 9
7270-65000.70013 Parks 8 Recreation GRT/GNF ansion near 100 00 •
Exp 8 5 . 0 .�i.•.•:ti•}.•}:•.•.ti�•.•.•.•.•.•.•.'.•.ti•S.titi{•.•.•.i•.C•S.•.•.•.•.•.C•S•.•.•.S:•.•�•�•.•�•�•'•�•�•�• ��•� • 20500
...................
Improvements Accomodales growth through •• 8• •'.'.'.'.'. :'.'.'�.'.'.'.'.'.':'r.'.' S E , ROS 1.5; FLUE1.3.3;
(Dog Park) adCkional active recreational area SR 434 FLUE 2.1.5; FLUE 2.2.3;
[LOS].
GE 1.7.3; CIE 12.1(�
Trolwood Park
Two new tennis couAS with fencing
nM et establishetl ROS 1.4; ROS 1.4.1;
N/A PIMF consislanl vrilh recreational needs of Trolwood Park
Y , .�'.'.•t.•.'.•.'.•.'. 5 50.000 •.3.'.•.•.•.'.•.'.t•.•.•�t.•.•.•.•.•.• S -
Tennis Courts ROS 1.5; FLUE 7.3.3
residents.
Heavy duty commarcial shade
Central Winds Central Wintls
not el established WA PIMF structures over all 8 sels of bleac e ROS 1.3.6; ROS 1.4;
r n rs �9:�:�:�:�:�:�:�f:�:� S �oo,000 :�&:�:�:�:�:�:�:�r:�:�:5�:�:•:�:�:�:�:�:�:�:3�:�:�:�:�:�:�:�:�:�:�&:�:�:�:�:�:�:�;�:�:•`.A�:�:�:�:�:�:�:-:�:�:5•:�:�:�:�:�:�:�:�:�: S -
Pa � at CVJP ballfields. Pa � ROS 1.4.1
Oultloor Fitness Outdoar Sen'o ' e
nW et esleblishetl N/A PIM
i r FRn ss Wellness
ROS 1.3.8' ROS 1.4'
Y f TBD - 75000'��'�' _
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Systam Course.
ROS 1.4.1; ROS 1.5
not t est '
Civic Center
ablishetl
N/A PIMF Aesthetic Renovffiion Sunshine Park
re •�.ti•.ti•.•.•.ti"�'-' S 125,000 '• '• _
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Torcaso Park ex ansion consiste
9 nt
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P ROS1.4; ROS 1.4.1;
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Commun' P rks Recreation GRT
x9th recreatianal needs of resitlents� Toroaso Park 6
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Center Utilizas 9rent fundin9. � . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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City Civie Center expansion consistenl
nW estab'
Civic or Evenl BND GRT .
lishetl
WA
wilh recreational needs of residents�
Y� , Town Cenler 6 5 �00 000 '� �'�
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Ulilizes grsnt funding.
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This itam removetl
from CIP at lhis time 6entraN44qA� �qtp-
8P}B
because of oiM use Aark-Mhletiv ROS 1.3.6; ROS 1.4;
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:��:�:�:�:�}?:' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , i�eee :5;:.{}}{:.:;.:.: �ppaeoc :_:>:.:.:.:.:.:.:�:�:_}:�'
agreemenl with Eeater � • qPo.a ROS 1.4.1; ROS 1.5
ChaRer School ��
TOTAL
'140 000 7 530 550 - _ _ .
.•. S S S 400 000 5 000 000
, S
� � S S S 5400 00 5 0'•
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