HomeMy WebLinkAbout2011 09 12 Public Hearings 504 Ordinance 2011-12 Five Year Capital Improvements ProgramCITY COMMISSION AGENDA
ITEM 504
September 12, 2011
Meeting
Consent
Information
Public Hearing X
Regular
REQUEST: The Community Development Department — Planning Division requests that the City
Commission review and adopt on second reading 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 maj or capital proj ect 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 IV. 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.
September 12, 2011
Citv Commission
Public Hearing Agenda Item 504
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 CIF 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.
September 12, 2011
Citv Commission
Public Hearing Agenda Item 504
Page 3 of 5
Roadway0 /LOS The following minimum Roadway QLLOS 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 QLLOS standard for transit applicable to the citywide
TCEA, to link urban centers and neighborhoods to nearby LYNX stops and subsequently to
commuter rail. Work toward a long range vision of implementing higher capacity transit
modes, such as bus rapid transit (BRT) along Seminole Way (SR 417) and between Zones A &
B:
Fixed Route Public Transit
Initial
2030
Link 103 Altamonte Station
15 -min. headway (2013)
No Change
Link 434 Crosstown
60 -min. headway (2010)
30 -min. headway
Seminole Way BRT
N/A
15 -min. headway
PickUpLine (P UL) Transit
Initial
2030
Tuskawilla/Red Bug Lake Rd
P
N/A
60 -min headway (2 hr adv)
r_
Pedestrian Q /LOS The pedestrian QLLOS shall be the presence of pedestrian paths /sidewalks
on both sides of roadways in areas of new development or within' /4 mile of existing schools,
parks, or transit fixed service routes and shall be considered a QLOS standard of "B ". The
Q/L,OS 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 0/LOS The bicycle QLLOS 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.
September 12, 2011
Citv Commission
Public Hearing Agenda Item 504
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? [W- 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? [W- 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
September 12, 2011
Citv Commission
Public Hearing Agenda Item 504
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 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
Applicable City Staff, eAlert/eCitizen Recipients, 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.
This Information Has Also 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. Furthermore, This Information Is Also Available To Any Individual Requestors. City Staff Is
Always Willing To Discuss This Agenda Item Or Any Agenda Item With Any Interested Individuals.
STAFF RECOMMENDATION:
Staff and the Planning & Zoning Board recommend that the City Commission approve second
reading and adoption of Ordinance 2011 -12 which adopts the City's five (5) year schedule of capital
improvements.
ATTACHMENTS:
A. Ordinance 2011 -12
B. Advertisements, Orlando Sentinel, Thursday, August 11, 2011 and September 1, 2011
C. Minutes, June 1, 2011 Planning & Zoning Board Meeting.
Attachment "
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.
WHEREAS, the City is granted the authority, under § 2(b), Art. VIII of the State Constitution,
to exercise any power for municipal purposes, except when expressly prohibited by law; and
WHEREAS, section 163.3161, et. seq., Florida 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 of the City Charter, is prioritized over a five
(5) year period, and is to be reviewed and updated annually; and
WHEREAS, the City Commission hereby finds the proposed CIP consistent with the City of
Winter Springs Comprehensive Plan; and
WHEREAS, 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:
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 Winter Springs
Ordinance 2011 -12
Section 1. Recitals. The foregoing recitals are hereby fully incorporated herein by reference
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 1 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 -12
Page 2 of 2
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Exhibit "A"
Account Project Funding Ranking Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Vr 2011112 2012/13 2013/14 2014/15 2015/16 2016/2017 ( Operating m iv
Years 1 -6) Budget Impact Reference
2010/2011
Department: PARKS & RECREATION
ROS 1: 11'; ROS 1.19
$ - TIED ROS 1 , 10', FLUE 133',
FLUE 2.15', FLUE 223',
CIE 1 2.1(f) CIE 1:1 3
ROS 1,T 1 ROS 11.10,
outdoor amphitheatre funhersthe
ROS 14', ROS14.1
$ - $
20,500 ROS 15 - , FLUE133,
netwon<of pumiogreen spaces mat
CIE 1.1 3', CIE 1 21(D
$
ROS 1 4, ROS 1 4 1',
term the IYamewodc fo-the Town
ROS 1.5', FLUE 133
$
ROS 1 3.6', ROS 1 4',
Center and promotes & expands trail
_
$'��'''''''''"'
_ ROS 13.6, ROS 14,
ROS 141', ROS 15
CF -305& system, Improves recreational
Winter Springs
$ 200 ,000 ;$ :::::::::::::::::::
30565000 -]0008 Magnolia Park
Parks &Recreation
1CTX opportunities consistent Mid the
reational needs of residents',' Is a
Town Center
10 $
$ 400, 000 �;$�;�;�;�;�;�;�;�;�;�;
-;�;� FLUE 133,HE 22.11',
catal yst for pnvate development in the
CIE 113
$ 5, 000,000 ',$;;;;;;;;;;
;;; ROS 14', ROS 14.1
',:$
Town Center; Acco medal gm,vt
$ 1- 2000 :.:.:.:.:.:.:.:.:.:
.:.:
ROS 141, ROS 15
$ 5,600,000 $
20500;';';';';';
through additional active recerstional
area [LOS].
Permanent dog park expansion
Central Winds
sistent with recreational needs of
CWP
Park Expansion
7270-65000-70013
Parks &Recreation
es des Utilizesgra ntfunding,
GRT /GNF
Ex pension near
8 $
Imp
(Dog Park)
Accomo dates. growth through
additional active recreational area
SR 434
[LOS],
TrotWOOd Park
not yet established
NIA
Two new tennis courts with fencing
PIMF sistent uulth recreational needs. of
Trotwood Park
'
.$
Tennis Courts
residents.
Central Wnds
ral
N/A
Heavy duty commercial shade
PINT 8
Central Wnds
$
not yet established
structures over all sets ofbleWhers
at CWP ballfields .
Park
not established Omdeo- Fitness
N/A
PINT Out d oo r Senior Fitness Wellness
TED
yet
Course
System Course.
not yet established Civ Center
N/A
PIMF Aesthefic Renovation
Sunshine Parts
Renovation
not yet established Senior Fitness
N/A
CRT ConveftCivic Centerto Senior Fitness
Sunshine Pains
carne-
Center_
Neighborhood
Torcase Park expansionconsistern
7230-53180 Community
Parks &Recreation
CRT with recreati end l needs of resi dents;
Tprcaso Park
6 $
Center
Utilizes. grant funding.
Civic or Event
not yet established
N/A
BND,GRT City Civic Centerexpansion consistent
with recreational needs of residents,
Town Center
'
6 ;$
Center
& PIMF
Utilizes grant funding.
Th t oved
l tehs
fro CIP time
be fj int use RaHF4EWeHS
44E
`"
AagHiEHeaEra
4 .$
agreement with 6egteF
Atedi
Area
Charter School
..............................................
.............................''
TOTAL
';'; $
ROS 1: 11'; ROS 1.19
$ - TIED ROS 1 , 10', FLUE 133',
FLUE 2.15', FLUE 223',
CIE 1 2.1(f) CIE 1:1 3
Page 1 of 9
ROS 1,T 1 ROS 11.10,
ROS 14', ROS14.1
$ - $
20,500 ROS 15 - , FLUE133,
FLUE 215', FLUE 223',
CIE 1.1 3', CIE 1 21(D
$
ROS 1 4, ROS 1 4 1',
ROS 1.5', FLUE 133
$
ROS 1 3.6', ROS 1 4',
ROS141
_
$'��'''''''''"'
_ ROS 13.6, ROS 14,
ROS 141', ROS 15
$ 200 ,000 ;$ :::::::::::::::::::
. . . ROS 13.6, ROS 14',
?;:}
ROS 14.11 ROS 15
ROS1 4, ROS 1 4.1
$ 400, 000 �;$�;�;�;�;�;�;�;�;�;�;
-;�;� FLUE 133,HE 22.11',
CIE 113
$ 5, 000,000 ',$;;;;;;;;;;
;;; ROS 14', ROS 14.1
',:$
ROS 1.3.6', ROS 1 4,
$ 1- 2000 :.:.:.:.:.:.:.:.:.:
.:.:
ROS 141, ROS 15
$ 5,600,000 $
20500;';';';';';
Page 1 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project Funding Ranking Operating Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Vr 2011/12 2012/13 2013/14 2014/15 2015/16 2016/2017 (Years 1 -6) Budget Impact Reference
2010/2011
Department: PUBLIC WORKS
CIE 1:13
TE1
FLUE 1 3.1; FLUE 133',
FLUE 2.1 4 TE 1 TE 1 2',
TE 1 3 - , CIE 1.1.3
FLUE 131 TE 1', TE 12',
TE 1 3 TE 1 53', CIE 1.1 3
Page 2 of 9
BUD Ex ands existin acilit to
P 9f Y
312 - 65000 -30061
City Hall
N/A
PBIF�& a modate demands due to City Town Center
4
. �'. �. �. �. �. �. �.=. �. �. ��$. �. �.
�. �. �. �. �. �. �.
�.$. �. �. �. �. �. �. �. �. �. �. ��. �.
�. � .�.�.�.= .�.�.��$.�.�.�.�.�.�.�.
�.�. �.$. �.�.
�.�. �.�. �. =. �.�,$
1.900.000
�.�.�$
1900,000
Expansion
RSV growth,
......................................
..............................
Major maintenance; Refurbishes
104-65000 -30075
Resurfaang-
N/A
LGTX existing streets so that transportation City Wide
6
$ 250,000 $
300,000
$. 250,000 $
250,000 $
250,000 $
250,000 $
250, 000
:.� .:.:.:.:.:.:.....:.:$
1, 250,000:$.:.:.:.:.:.:.:.'.'.
network Is maintained.
Services future demand and
Michael Blake
addresses future defiaency of SR 434
115 - 65000-30055
BI d. (Spin e.
Trans to
1CTX b ex a din interconnectin collector To Center
4
250000
700000
750000
750000
Road)
oad network in Town Center to reduce
demand on SR 434,
Safe[ improvement Improves Cit
Y provem y
Northern Wa /
Sidewalks-
collector streets with the addition of
1CTX & Shetland
.'.'.'.'.'.'.'.'=
115- 65000 -30130
Shetland/ orther
N
Trans t
p n
sidewalks to increase safe[ of
CRT Y Avenue
6
...'.'.'.'.'.'...'. $
100000.'
�'�'�'�
$ ..............'.'.'.'.'
.' S.'.'.'.'.'.'..".'.'.$.'.'.'.'.'.'.'.-.'.'.'.'.'.'.'.'.
'.'.:'.'.'S.'.'.'.'.'.'.'...'.'
-
$ ','$.'.'.'.'.'.'.'.'.'. :'.'
n
edestnans - m000 eraeon wim
P P Side elk
.
Seminole Count
Safe[ & mobility improvement
y y
Sidewalks- North
Between S R
Addition of sidewalks will increase
not et established
Villa eWalk-
Tra st
9 & SR 434
GRT safe[ of edestnans in an area with
10
300000 �''�'�'�
�'�'�'�' -'�'�'
�'
300000
Phase
asy access to parks, transit, school & and Sheoah &
Sherry Av..
r commercial.
Safe[ & mobility
y m y
Sidewalks:
Town Center at
Addition of sidewalks will increase
Winter Springs
not yet established
Winter Springs
Transptn
FDOT safety forstudents and improve
High School
10
.$...........$...........$
-
...................
�....$...........$........•..,$
-
293000'
.$... .
$ 293000
High School
network connection of high school to
and City Hall
transit and the trail.
Safety &mobility improvement,
Sidewalks - North
Between S R
Addition of sidewalks will increase
419: & SR 434
of et established
n Y
VIIa eWalk-
9
Phase II
Traris t
P n
DO safe[ o ss to p si s awt
F T asy acce f P with
ss to Parks, transits school & and
9
'$.'.'.'.'.'.'.'. �.'.'. �'.'.'.'.'.'.'.•.'.'.'$'.'.'.'.'.'.'.'.'.'.'.$'.'.'.'.'.'.'.
-
�.'.'. �'.'.'.'.'.'.'.•.'.'.'$'.'.'.'.'.'.
-
'.'.'.'.'.$.'.'.'.'.'.'.'.�.'.'
$ 295000
295
$ 000
Av
errs Av
r commercial.
Safety & mobility improvement
Sidewalks -Town
Transptn
Addition of sidewalks will increase
DTM Town Center
1 0
. .'....... ti'... 8...........$
........:..........
.....8...........$........
=..,$
293000..........
$ 293
not Yet established
Center
safety and improve connection
.$
between uses.
Paving of this multi -use trail will
Between
not etestablisned
Y
Multi Use au
M
Trans to
P
1CTX rvi
or ode a safe altemative east -west
p Wi&Albert llow
9
10
'$.•.•.•.•.•.•.•...•.•. •. •.•.•.•.•.•..•.•.•$•.•.•.•.•.•.
•.•: .•.•.$•.•.•.•.•.•.•_.•.•.
•.•.•.•.•.•.•
.�.•.•.•$•.•.•.•.•.•.•.•-
•.•.•. .•.•.
•.•.•.•.•_.•.•
$ 50000
$ 50000
'
Connector
DTM route to SR 434 forbicycles and
&d
"$"""""
pedestrians-
Addition fthis multi -use trail will Between Belle
Power Line Multi
GRT or provide connectivity and a safe, and Tusk awilla
not Yet established.
Usg Trail
Trans Ptn
DTM altemative east -west route to SR 434 along FP &L
10
.....•.•.•.•.•.'.•.•..•.•.•.•.•.•.•.•.•.•.•$•.':.•.•.•.•.•:•.•.•.$•.•.•.':.•.•.'.•.•..•.•.•.•.•.•.•.•.•.•.•$•.•.•.•.•
.•.•.•:•.':.$.•.•.•.•.•.•.•....
$ 500000
$ 500, 000
for bicycles and pedesmans. Easement
CIE 1:13
TE1
FLUE 1 3.1; FLUE 133',
FLUE 2.1 4 TE 1 TE 1 2',
TE 1 3 - , CIE 1.1.3
FLUE 131 TE 1', TE 12',
TE 1 3 TE 1 53', CIE 1.1 3
Page 2 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
160000 .;$:•:•: •:•:•:•:•:�•:•:•�•:•:•:•:•: •:•:•:•:•:
- $ 250,000 :�•:•:•:•:•: •:•::•:•:
$ 1, 500, 000 :•�•:•:•:•:•: •:•:•:•:•:
710,000 $ 4,486,000 $ 1,345,000
13
ki
$ 1,300,000
$ 160,000
umm
44TRQR01
9,341,000 $
Page 3 of 9
Addition of m ultwse trail connector
Fmm Highlands
...........................
...........................
...........................
...........................
...........................
...............................
...............................
...............................
...............................
...............................
Highlands Trail
Transptn
GRT
will increase connectivityand increase
PUD north to
9
not yet e stabli,h.d
conneaor
eof me cross seminole Trail asa
cross seminole
mobilty option.
Trail
Safety improuements; Furthers safe
115-650 00 0134
Wade St -0419
TransPM
STM
transportation network to ensure
SR 419
10
$ 630, 000;$•;•;•;•;•;•;•;;•;•;•$•;•;•
;•;•;•;•;•�;•;•;Q•;•;•;•;•;•;•;
;•;•;$•;•;•;•;•;•;•;;•;•;•$
Improvements
adequate movement of people and
goods
Doran Drive (Blumberg to high school}
115 65000 -30121
Doran Drive
Transptn
1CTX
R e turbi s he s col lector roa d so th at
Town Center
6
•$;�;�;�;�;�;�;�; -;�;�$
200, 000;•$;;;;;;;=';;$
;�;�;$�;�;�;�;�;�;�;�;�;�;�$
existing LOS is maintained.
_______
...... ...............................
D'rt roadp gP ides suPPortin9
115- 650 00-30134
.Ranchlands
pavng
Thai
1CTX
nfrastruct to hance existing
Ranchlands
6
$ 680,000 $
1200,000
housng stock.
Residential
Rebuilds existing neighborhood
115- 65000 -30132
Road
Trani
1CTX
streets so that transportation network.
Vanous
6
$ 160, 000:$
Reconstruction
is maintained.
Major maintenance.- Refurbishes
not Rot establish.d
North Moss
Transptn
1CTX
collector road so that existing LOS is
Moss Road
6
;¢ ; ; ; ; ; ; ; ; ; ; $; ;
; ; ; ; ; ; ; ;
;$; ; ; ; ; ; ; ; ; ; ; $
1 300 000
Road
maintained,
Sherry AVe
Helps ensure adequate movement of
SR 419 &
6
95. 000
.;:
115- 65000 -30xxx
Decel Lane
Trans Ptn
FORT
people and goods.
.Sherry Ave
$
Hayes Road
Helps ensure adequate movement of
SR 434 &
$ 170, 000': 8:::::::.:::$
140 - 65000 -30085
Decel Lane
Transptn
STM
people and goods.
Hayes Road
6
140- 65000 -30112
Vistawilla Drive
Trani
sptn
Helps ensure adequate movement of
SR 434 &
6.
$ 180, 000:
::::':$::::;::-
;';$;; :::::''::$
Decel L ane
people and goods.
Vistawilla
not yet establishetl
Tuscora Drive
Transptn
TIF
Helps ensure adequate movement of
SR 434 &
6
$ 18,000
Decel Lane
people and goods.
Tuscora
Windin g Holl ow
Hel s ensure uate ovement o
p q m
SR 434 &
not Y etestablisFied
Decel Lane
Trans to P
TIF
o od ado
Pe P le and ds.
9
Windln Holl
9 ow
6
' 8:•:•:•:•:•:•:•:.:•:•: 6•:•:•:•:•:•:•::•:•:•$•:•:•:•:•:•:•:•:•:•:•:
�•:•:•:•:•:•
:•:.:•:•:6•:•:•:•:•:•:•::•:•:•$
Orange Av to
115 - 65000 -3012
Ora e Avenue
n9
Tra s t
IF
Im p r road function and
C S 43 4)
6
Loop
beautification.
Tom Ch
TOTAL
2,433,000
2,500,000
1
1
250,000
160000 .;$:•:•: •:•:•:•:•:�•:•:•�•:•:•:•:•: •:•:•:•:•:
- $ 250,000 :�•:•:•:•:•: •:•::•:•:
$ 1, 500, 000 :•�•:•:•:•:•: •:•:•:•:•:
710,000 $ 4,486,000 $ 1,345,000
13
ki
$ 1,300,000
$ 160,000
umm
44TRQR01
9,341,000 $
Page 3 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project Funding Ranking Operating Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Yr 2011/12 2012/13 2013/14 2014/15 2015/16 2016/2017 (Years 1 -6) Budget Impact Reference
2010/2011
Department: UTILITY -Potable Water
5609 - 62198 Akeraatwa
Fetak3le Water
!I€€
IE 22', IE 2.2.1
6itY �A
&
............
...........
•:•
............
ff �
............
............
. . . .... . .. ..
3,000 IE 22', IE 22.1
E2.2, IE 2.2.1;
Electrical
HE 1 310', CIE 1,1 3
IE 2.2', IE 2.2.1;
$ 200,000 ':$':':':':':':':':':'
:':' HE 1 310', CIE 1,1 3
...........
E2 21E 2.2.1;
$ 213,143 ':$•:•:•:•:•:•:•:•:•:•::•:•
to
3600-65000.30028 I,P7
N/A
UEF
Major maintenance.
WTP#2
6
$ 385, 000:$':':':':':':'
$ .::.:.:.:.:.:.:.:.:.:.:.:.:
HE 1 310', CIE 1,1 3
2 R
W P #2
3000':':': ':':':':':':':':':':':':':':':'
WTP #1 Storage
....... .. .. ..........................
'.'.'.'.'.'.' .'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.
not yet established. Tank
N/A
UEF
Major maintenance.
WTP #1
6
;$ :::::::::: ::::.•:•:•:$•:•:•:•:•:•:•:
=:•:•
$ 70,000 :$
Resurfacing
WTP #2 Storage
not yet e stabllshed. Tank
N/A
UEF
Major maintenance.
WTP #2
6
'$:':':':':':':':':':$':':':'
..... .. .. .. ..
:':':':':':':'$':':':':':':':':
...... .. ..
:':' $
.. .. ...... ..
Resurtaomg
WTP #3 Storage
not yet established Tank
N/A
UEF
Major maintenance.
WTP#3
6
:•
$ 70,000
:•$•:•:•:•:•:•: •:•.•:•:•:$
Resltrtaoing
...........
New Vandale
3600-62100 Frequency
N/A
UEF
Control a pgrades.
WTP #1
6
$ 75, 000:$':':':':':':'
Controls WTP #1
SR 434 Spine
SR 434 to
not yet established Rd to TUscora
N/A
UEF
Watersystem looping,
Spine
4
Dr. Water Line
Rda,scora
SR 434 Tuscora
of et established D to ista ilia
n Y r V Li
N/ A
UEF
aters ste
W Y mlooPing.
R 434/S in e
p
4
Dr. Water Line
Rd R, SR 41]
..... ...............................
Spine Rd
'
3640-65000-30053 (Michael Blake
N/A
UCF
Watersystem looping.
Town Center
4
$ 213,143 :$
Blvd) Water Line
Chlonne Cony.
not yet astabnshed
N/A
BND
waterquaory upgrades.
WTP #1
4
' g}}}} }:':':':':':':':':':':':':':':;
$ 80 000 :$
W1P#1
not yet established Monitor Wells
N/A
UEF
Groundwater monitonng required by
Various
4
;$;;;;;;;;;;;;;;.•:•:•
$ ] 5,000:•$•:•:•:•:•:•:•:•.•:•:•:$
CUP
TOTAL
:•: $ 460000
$ 180000
363143
$ $
S�ee9 8�9ee9 .;2
60 000
200 000 :':•:•:•:•:•:•::•:•:'$
$
::::: ::::::::::::::::::::$
•:•:•:•$
335,000 $ 100,000 $
200,000 $
D
..............
..............
$ - ':$':':':':':':':':':'
s€
:':' IE 2 2, IE 2.2.1
$ 70,000 ':$•:•:•:•:•:•:•:•:•:•::•:•
IE 22', IE 2.2.1
$ 50,000':$' } } } }
} } } }:' }} IE 22, IE 22.1
$ - ':$':':':':':':':':':':':':'
IE 22, IE 2.2.1
$ - $
3,000 IE 22', IE 22.1
E2.2, IE 2.2.1;
$ 200,000 ':$•:•:•:•:•:•:•:•:•:•::•:•
HE 1 310', CIE 1,1 3
IE 2.2', IE 2.2.1;
$ 200,000 ':$':':':':':':':':':'
:':' HE 1 310', CIE 1,1 3
E2 21E 2.2.1;
$ 213,143 ':$•:•:•:•:•:•:•:•:•:•::•:•
HE 1 310', CIE 1,1 3
IE2. 2'. IE 2.2.1;
$ 80,000 ':$':':':':':':':':':'�:':'
HE 1 310', CIE 1,1 3
'
IE2. 2'. IE 2.2.1;
$ .::.:.:.:.:.:.:.:.:.:.:.:.:
HE 1 310', CIE 1,1 3
$ 998,14 $
3000':':': ':':':':':':':':':':':':':':':'
Page 4 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 5 of 9
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year
Curren[ Vr
Year 1
Year 2
Year 3
Year 4
Year 5 Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16 2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
UTILITY - Administration
Utility/PUblic
Old Sanford-
.....................................
......................................
...............................
...............................
311-65000-30037
Worl¢Facility
N/A
CF -311
Consolidates management .
Oviedo Rd
4
$ ]5,000
$ 861 943
�;�; ;�; �;�$;�; �;�; �;�;�;�; ;�;�$
-
$ 20,000
FLUE 133', CIE 1.13
Admnstm Bldg
TOTAL
'.'..
$ 75000
861943
$ $
-
-
$ $
- $
-
- -
$ $
$ -
20000.•.•.•.•.•.•.•.•.•.•.
$ ,.
•.•.•.•.•.•.•.•.
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year
Curren[ Yr
Year 1
Year 2
Year 3
Year 4
Year 5 Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16 2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
UTILITY -Reclaimed
Water
LakeJesup Water Study forreuse
.................................................
................................................
.................................................
...............................
...............................
...............................
..............
..............
..............
aug mentation p / g toed -to au me tend
-
3640-65000-30043
Lake Jesu p
otable Wate
UPC
exp and the use of reclaimed water for
Lake Jesup
6
85000'
-
FLUE 3. E 3. 7
F 1 1, H 1 1
E 2.3' IE 2.3:2' IE 5.
Water Study
irrigation purposes , a of
s
CE 1.2.8
r educin demands of rowth the
g g
Fl o ridanAquifer
Reclaimed
Augments demand on the City's
not et establishetl
y
Water AU mnt
9
Potable Water
Bank
pot ablewatersystem so that the City
will not exceed its 2013 CUP allocation
Shore ULake
Jesu /S ra
P P y
6
:....:':':':': �':':
3 ]63334
$ $
503 333
� :':':':':':': :':':' :':':':':':':':':':':$:':':'
:':':':':':':':'$':':':':':':':
:':':'�:':':':':':':':':':'
$ 503333
$ ]5 000
FLUE 1.3.1 HE 13.10',
IE 2 .3 IE 2:3.2 IE 5.1.7 '
Pump Station -
fin ncing
a nd a 11,,s the expansion o f the Citys
fields
CE128
PhaseA
reclaimed water system ,
Reclaimed
Expands reclaimed water system and
FLUE 1.3.1,HE 1 3.10',
not yet established
Water
Potable Water
BUD
reduces demand on the Cit 's otable
P
City Wide
6
;$ .:.:.:.:.:.:.. �..•.:.
5..:.:.:.:.:. :.�.•.:.:$:.:.:.:.:.:.:..:.•.•$
1025000 $
025000.''.'.'.'.'.'.'.'.'.'.'.
1. $...........f.....
5. :':': �:�:�:�: �:�:�$
.'.'.'.'...
2,050,000 '.
'.
$.:�:�: �:�: �:�: �:�: :�: �:
IE 2.3, IE 2.3:2, IE 5.1.7,
Distribution-
water system so City will not
...'.'..'.
.. ...
CE 12.8
Phase 1
CUP d ll
exceed its 2013 CUP allocation.
Reclaimed
Ex p a n dsreclsimedwaters sterna d
FLUE 1: 3.1','HE l 3.10',
not Yet established
W to
Potable Water
BUD
reduces a d o the Ci 's otable
p
CitYWide
s
', �$: �:•.•.•.•.•.•. �.•.•.
�•.• .•.•.•.•.•.•.•.•.•$•.•.•.•.•.•.
•.•:•.•.•.�•.•.•.•.•.•.•.�.•.•$
000 000 $
000 000
•'�'•'•'•'•'•'•'•'.... •'
.$... ........�.•.•.•.•. •.•. �. •.•.$
2ooa000'
� �
.d:.•.•.•.•.•.•.•.•.•.�.•.•
•'
IE2.3, IE 2.3.2, IE 5.1.]'.
Distribution -
t o
water system so that the City will not
CE 1 2.8
Phase2
exceed its 2013 CUP allocation.
Reclaimed
Expands reclaimed waters stem and
FLUE HE 1 3.1
not et established
Water
Potable Water
BUD
reduces demand on the Cit 's otable
P
Cit Wide
6
1030000
1 ''
2060000 �'�•'
IE 2 7
IE 2.3IE 23.21E 5.1.]'
Distribution -
Phase 3
watersystem so that the City will not
exceed its 2013 CUP allocation.
CE 1 2 ,8
TOTAL
85000
3763334
503
1
2
2
1 -
6
75000
Page 5 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 6 of 9
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year Curren[
Vr
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1 -6)
2010/2011
Reference
Department: UTILITY - Sanitary Sewer
................................................
...............................
..............
Replace ..................
.................................................
................................................
...............................
...............................
...............................
.. .. .. .. ..
.. .. .. .. ..
.. .. .. .. ...
�..............
..............
FLUE 1.3.1 'HE1.1. 12',
3600 -65000
Variable Frenc
q Y
N/A
UEF
Maormaintenance.
1
EWWiP
6
$ 60,000
.$...
.......$ .......:..............$
..'.'$.'.'.'.'.'.'.','.'.'•.'.'.'.'.'.'.'.'.'.'..'.'.'.'.'.'.'.=.'.'.'$'.'.'.'.'.'.'.','.'.'•.'.'.'.'.'.'.'..'
..........
$ ......................$
.'$,'$.'.'.'.'.'.'.'.'.'.'�'.'.
..........
IE 1.1 4'. IE 143
Cc Lots EVWVr P
West Force
.....
::::................
...............
- - - - - - - - - - - - - -
3600- 65000 -30123
Mai
Sanitary ewer
ry
UEF
Bolsters service to new row[h
g
Lift Station 0
n 1
8
285000'
$ :$..'.'.'.'.'.':'.'.'.$:.'.'.'.'.'.'.:'.'.'$.'.'.'.'.'.'.:'.'.':$.'.'.'.'.'.'.':'.'.'.$.'.'.'
.'.'.'.'.'.'.'.'$'.'.'.'.'.'.'.
:'.'.':$.'.'.'.'.'.'.':'.'.'
$
-
$ 10000
FLUE 3. - E 1. 2
F 1 1, H 1 1
Rerout rig/
Improves efficiency
Discharge
IE 1.14', IE 143
Design
3640 -62100
East Force Main
Rerouting
Sanitary Sewer
UEF
Bolsters service to new growth
Tuskawilla
8
$ 45,000 $
......................................
.....................................
204,56]
A:.•.•.•.•. A:.•.•.$•.•.•.
A:.•.•_.•.•.•.•.•.•.•.•.•..•.•.•$•.•.•.•.•.•.•
..............................
...............................
.
•.•.s.•.•. $
�..............
'.$•.•.•.•.:
FLUE 1.3.1 'HE 1.1. 12',
9
N
Improvres effiaency.
.•$•.
.•.•.A:..•.•.•.•.•.•.•_.•.•.�A:
"$""""""""""'
.•.•.•.
_
.•.•.•.•�.•.•
IE 1:14', IE 143
Design
3610-65000-30030
Sewerl
N/A
R &R
Annual Lel'neo fporti,ns ofsyst.m.
City Wide
6
$ 250,000 $
250,000 $
250,000
$ 250,000
$ 250,000
$ 250,000 $
250, 000
;$.;.;.;.;.;. �;- ;.;.;$
1250000
;$,;,;,;,;,;,;,;,;,;,; -;.;.
FLUE 13.1 HE1.1.12,
Restorat on
IE 114', IE 1 43
not yet established
WARF Sand
Sanitary Sewer
UEF
Increases capacity for new row[h
P Y 9
WWRF
6
'$.'.'.'.'.'.'.'. �.'.'. S'.'.'.'.'.'.'.-.
�. � .'$'.:'.'.'.'.'.'.'.'.'.$'.'.'.
-
:'.'.'.�.'.'$
250000
............:•.......�'..•.
.$...........$...
........5.'.'.'.'.'.'.
�.'.'. $
250000,.
�
.S'.'.'.'. :'.'.'.'.'.•.'.'
FLUE 1.3.1'HE 11 12
Filter
Improves fia.
off
•
..•.•.•.•.•.•.•. •.•.• ..........................
• • • • • • • • • • •
.. .. .....
.... .. .. .. ..
.. .. .. .......
IE 1.14, IE 1.43
3600 -65000
VWVRF Plant #1
N/ A
UEF
Major aintenance.
WWR F
6
5000 '
$ 7 $..'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.=.'.'.'$.'.'.'.'.'.'...'.'.'$.'.'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.=.'.'.'$'.'.'.
'.'.'.'........'.'.'.'.'......'
$
- �'$.'.'.'.'.'.'.'.'.'.','.'.
FLUE 1.3.1' HE 1.1.12
Painting
...
........
.. .. ... ..
...............................
.. .. .. ...
...... ...
... .. .. ...
.. .. ......
.. .. .. .. .. ..
.. .. .. .. ......
.. .. .. ...
.. .. ..
.........
...
............
IE 1.14; IE 143
not Yet established
Backhoe
N/A
UEF
Equipment Replacement
City Wide
6
.. .. .. .. .. .. ..
.$'.'.'.'.'.'.'. '.'.'.8.'.'.'.'.'.'.
.. .. .. .. .. ....
.......................
......................
.......................
.. .. .. ..
'.'. $
.. .. .. ..
80,000
..........................
.'.'.'.'.'.'.'.'.'.
..........................
.........................
..........................
.........................
8.'.'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.°.'.'.'$'.'.'.'.'.'.
.. .. .. .. ..
.. .. .. ....
...............................
...............................
...............................
.. .. .. .. ....
'.'.'.'.'.8.'.'.'.'.'.'.'.'.'.'
.. ...................
.. .. .. ...
$
80, 000'.'.'.'.'.'.'.'.'.'.'.'.'.'
�..............
... .. .. .. .. ...,
..............,
..............
..............,
CIE 113
TOTAL
............................................
............................................
............................................
.......................................
...............................
...............................
...............................
...............................
.. ...
'.'
$ 715,000 $
454,567 $
330,000
$ 250,000
$ 500,000
$ 250,000 $
250,000
$ - $
1,580,000
$ 10, 000
...................
..................,
.....
. .. . . ..... . ...
... .. .. ...... .. ...�
Operating
Account
Project
LOS Category
Funding
Description /JUS[iica[ion
Location
Ranking
Last Year Curren[
Yr
Year 1
Year 2
Year 3
Vear 4
Year 5
Year 5
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
STORMWATER
Salary canal
Northwest
.....................................
...............................
�..............
Regional
SJRWMD
PaRnershl p with Oviedo, Seminole
corner DeLeon
"'''''''
''
.
FLUE 1: 3.1 HE 1.1.12; IE
of et established
n Y
St 'Wilit ter
Storm at
mw water
CRT
County &SJ W Dfo re io al
n Y, R M r 9 n
stormwater pond .
Street&
Street
6
1200000
$ $
4123 3
1 .$.
.. ...... ..
$..'.'.'.'.'. i'.'.'.$.'.'.'.'.'.'.'.'.'.'.$.'.'.'
-
.'.'.'.'.•.'.'.'$'.'.'.'.'.'.'.
i'.'.'.$.'.'.'.'.'.'.'.'.'.'
- $
-
4.1.1 CIE 1.2.3', CIE 1.5.3
Facio:y
Howard Avenue
3800 -65000
Lomb rd Canal
a y
Storm ate
mw
SUF
bin efficient
Major maintenance eral t
brig ef
Lombard Road
6
25000 '
$ . 5�.
�. �. �. �. �. �. �. �. �$ �.
�. �. �. �. �. �. �: �. �. �.
H�: �. �. �. �. �. �. �. �.
4�: �. �. �. �. �. �. �. �.
�$ �. �. �. �. �. �. �. �: �. �. �.$.
�:�:�:�:�:�:�: :�:�:5�:�:�:�:�:
�.�. $
- �.��.�.�.�.�.�.�.�.�.
�.
FLUE 1 31;HE 1.1.12
Piping
operation-
area
MDL Water
Mandate to most State water quality
3800 -65000
Quality
Stormwate,
SUF
e ulations Improves surtace water
r 9. P
City Wide
Y
6
50.000.
$ $
50000 $
]5000
. �•.•.•.•.•.•.•. �.•.•.
�•.•.•.•.•.•.•. �.•.•.•$•.•.•.•.•.•.•.•:•.•.•.$.
•.•.•.•.•.•.•.�.•.•.�•.•.•.•.•.
•.•.�.•.•. $
7 5 000
'•'•'•'•'•'•'•'•'•'•'•'•'•'•
CIE 1.2.3 IE 4.1:1
Management
�
quality.
Projects
not Yet established
VVR Outfall
N/A
SUF
onn
Replace non-functioning VVR's &weir
Various
6
45.000
$ $
50000 $
50000
'•
.H .:.:.:.:.:.:.:
.:.: :.:.:5.:.:.:.:.:.:.:
$
50000'
.........................
FLUE 13.3, CIE 1:1.3
Replacement
structures at various locations
Stormwater Pipe
3800 -65000 -30140
Relining/
N/A
SUF
Major Maintenance
City Wide
6
$ 45000 $
100000 $
50,000
$ 50,000
$ 50,000
$ 50000 $
50,000;$•;•;•;•;•;•;•;-
;•;•;$
250000
;$•;•;•;•;•;•;•;•;•;•H;•;•
FLUE 133, CIE 1: 13
Replacement
...........
..............
TOTAL
.'.
1 365 000
$ $
512 313 $
175 000
$ 50 000
$ 50 000
0 000
$ 5 , $
50 000
-
$ $
375 000
$ -
Page 6 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account
Project
Operating
Budget Impact
2010/2011
Fundin g
Ranking Year 1
Number
Name
LOS Category
Description /Justification Location
Source
Last Year Current Yr
Score 2011112
Department:
FINANCE & COMMUNITY DEVELOPMENT
............ ..........
........... ..........
...........
............
..............
..............
..............
..............
..............
..............
..............
..............
..............
2211
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
$500,000 ......................................
.............................................
..............................................
.............................................
..............................................
.............................................
Repaving, addition f 8 Sid—In,
............ ..........
........... ..........
............ ..........
Shepard Redd
$ - $ - $ 1,045,000
Street L I ghting dnd Signdg.
........... ..........
............ ..........
... ..........
1525-65000-30148
sti-eet—pe
N/A
ndei-gmund D,dindge Sustainable
17-92 CRA CDD
10 :.$ $ 545 000
Project
J U
dnds,dping For Shepard Redd at 17-
92 In,redsed publi, safe[ e,,n,mi,
............ ..........
........... ..........
............ ..........
development.
........... ..........
............ ..........
........... ..........
............ ..........
RepId,ement =I,pment Review
........... ..........
............ ..........
........... ..........
Software
Sftwdre Imp ent o f se—es
............ ..........
........... ..........
net yet established
C,mmunity
Deeel,pment &
H/A
PIEF & with upddted software. indn,e t,
CDD
GNF ever ongoing maintenance cost;.
8
............ ..........
Finance )
CD software ie prdu,t red,hing end
........... ..........
...........................................................................
of life'with limited to no support.
............ ..........
........... ..........
............ ..........
...........................................................................
...........................................................................
......................................................................
...........................................................................
...........................................................................
...........................................................................
...........................................................................
$ - $ 545,000 $
Year 2 Year 3 Year 4
2012/13 21 2014/15
Year 5 Year 6 TOTALS
2015/16 2016/2017 (Years 1-6)
Operating
Budget Impact
2010/2011
Comprehensive Plan
Reference
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..............
..............
..............
..............
..............
..............
..............
..............
FLUM 1.4.8', FLUM 1.62', TE
$
1 2 TE 1.4.9 ICE 1 2 5, HE
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
.............................................
...........
............
..............
..............
..............
..............
..............
..............
..............
..............
..............
2211
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
$500,000 ......................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............
..............
...............
..............
..............
..............
..............
..............
..............
..............
..............
..............
...............
..............
..............
..............
..............................................
.............................................
..............................................
.............................................
$ 500,000 $ - $ -
$ - $ - $ 1,045,000
..............
..............
..............
..............
$
Page 7 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 8 of 9
Operating
Account
Project
LOS Category
Funding
Description / Justification
Location
Ranking
Last Year
Current Yr
Yew 1
Year 2
Year 3
Yew 4
Year 5
Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1-6)
2010/2011
Reference
Department:
POLICE
............
...........
....................................................................
.....................................................................
..............
..............
thm St—g.
N-40.50 ,tb,,IdI19 to b —d fo r
............
...........
............
...........
....................................................................
.....................................................................
....................................................................
.....................................................................
..............
..............
..............
..............
2110-62000
Building
N/A
GNF
the -- �t,i-pg. f bulk r,p.qy
and e storage
ppftm.,t
6
............
...........
............
...........
............
$ 100 000
....................................................................
.....................................................................
....................................................................
.....................................................................
....................................................................
$
..............
..............
..............
..............
..............
CIE 1 13
TOTAL
...........................................................................
...........................................................................
...........................................................................
......................................................................
...........................................................................
...........................................................................
...........................................................................
...........
............
$ -
.....................................................................
....................................................................
$ 100,000 $
-
$ -
$ -
$ -
$ -
$ -
$
..............
..............
$ .
...................
..................
...................
..................
...................
..................
...................
..................
Account
Project
Funding
Ranking
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
TOTALS
Operating
Comprehensive Plan
Number
Name
LOS Category
Source
Description / Justification
Location
Last Yew
Score
Current Yr
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
1-6)
Budget Impact
Reference
(Years
2010/2011
Information
Department:
Services
...........
.........................................................
..............
New ph— s y s tem frCity HpIl
............
...........
............
...........
........................................................
........................................................
.........................................................
.............
..............
ph � Y � t_ I�
Curr ent with
............
........................................................
..............
not yet established
MID
N/A
PBIF
limited prtd diminishin g pft—rk.t ppft
—ilbility. VOIP system affords
City HpIl
10
...........
$250
.........................................................
$ 250,000
..............
..............
g -eater , ption fo r I m pr,v , d
............
.............................
....................................
.......
..............
.......
fi—ti—plity and —t—r —i—
...........
............
.........................................................
........................................................
........................................................
....
......
..............
..............
TOTAL
...........................................................................
...............................................................................
...........................................................................
...........................................................................
..........
... ........
. . .. $ -
$ $
250,000
.........................................................
$ -
$ -
$ -
$ -
$ -
$ 250,000
$
..................
. ..................
...................
Page 8 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project
LOS Category Funding Description /JUS[iication Location
Ranking Las[ Year Curren[ Yr
Year 1
Year 2 Year 3 Year 4 Year 5 Year 6
TOTALS Operating Comprehensive Plan
Budget Impact
Number Name
Source
Score
2011/12
2012113 2013/14 2014/15 2015/16 2016/2017
(Years 1 -6) ^^ ^ ^^ Reference
Department:
General
Government
Renovations m sty Hall Lobby and
............
...........
......................... ...............................
.......................... ...............................
�..............
..............
Lobby and
sty Hall lobby bathrooms. upgrade
not y.t established bathroom
N/A PBIF bathroom to meet ha,di,ap City Hall
6
110000
110
renovafions
eslbiilty standards and to replace
anddama ed e lements. .
aging g
TOTAL
- -
110
- - - - -
110 -
Funding
Sources:
Funding Sources:
1CTX
One Cent Sales Tax (Road Improvement Fund) - 115
PBIF
Public Buildings Impact Fee Fund
BND
Bonds
PIMF
Park & Rec Impact Fee Fund
CF -305
1999 Construction Capital Project Fund - 305
PRV
Private Contributions
CF -311
Construction Fund - 311
R &R
Utility Renewal & Replacement Fund
DEF
Development Services Enterprise Fund
RSV
Reserves
DTM
Developer Transportation Mitigation
SC
Seminole County
FIMF
Fire Impact Fee Fund
STM
Stimulus Federal Funding
FDOT
Florida Dept of Transportation
SUF
Stormwater Utility Enterprise Fund
GNF
General Fund
TIF
Transportation Impact Fee Fund
GIRT
Grants & CDBG
TLBD
Assessment District (Tuscawilla Lighting & Beaut
LGTX
Local Option Gas Tax (Transportation Improvement Fund)
UCF
Utility Construction Fund
MTF
Medical Transportation Fund
UEF
Utility Enterprise Fund
OFD
Assessment District (Oak Forest Wall)
Page 9 of 9
Attachment "B"
SE Thursday, September 1, 20n Orlando Sentln(
NOTICE >F B
HEARI
WINTE CITY OF S PRI NGS
NOTICE IS HEREBY GIVEN THAT
THE CITY COMMISSION
PROPOSES TO CONSIDER:
MUIBUR
%A&FRIAt IN
The proposed ordinance may be obtained by
interested parties between s a.m, and 5 p.m., Monday
through Friday, at the City's Clerk's Office, located at
1126 E. SR 434, Winter Springs, Florida. For more
information, call (407) 327 - 1800 #227. Persons with
disabilities needing assistance to participate In any
of these proceedings should contact the Employee
Relations Department Coordinator, 48 hours in advance
of the meeting at (407) 327 -1800, #236. This is a public
hearing. Interested parties are advised that they may
appear at the meeting and be heard with respect
to the proposed ordinance. If you decide to appeal
any recommendation or decision made by the City
Commission with respect to any matter considered at
this meeting, you Will need a record of the proceedings,
and for such purposes, you may need to ensure that
a verbatim record of the proceedings Is made upon
which the appeal is based.
)berry, Florida, that the
old a public hearing to
OF CASSELBERRY,
iMANY GARDENS
REFERENCED IN
E OF ORDINANCES,;
PENT REGULATIONS,
iRAL REGULATIONS,
MLATIONS, SECTION
I A, TABLE 2 -5.4, SIZE
D ALLOW FOR A 5'
STRUCTURES AND
ICK FOR SWIMMING
S, WITH A MINIMUM
GS; PROVIDING FOR
EFFECTIVE DATE."
provisions of Chapter
dinances of the City of
s upplemented.
i'nmission will consider
smber 14, 2011 at 6:30
e, Casselberry City Hall
ake Drive, Casselberry,
ties may appear and bs
lesolution. This hearinc
til final action is taken by
solution are available V
,'me may be inspected by
G. Gardner, CIVIC, City CleO
ie to appeal any decislor
will need a record of the
hey may need to insure
cgs Is made, which recorc
,rpon which the appeal I
iricia Statutes." "Person:
to 'participate in any a
ie A.D.A. Coordinator 4(
r!) 262- 7700, ext. I ISO."
.
�_ pi�
NOTICE IS GIVEN by the City c
Commission will hold a public
Ordinance 11 -1360 entitled:
OROIN,
"AN ORDINANCE OF THE CITY
AMENDING THE CITY OF CAS:
AS ESTABLISHED IN ARTICLE
DEVELOPMENT REGULATION',
FLORIDA, AS AMENDED AND
THE ZONING CLASSIFICATIOE
THE PARCEL DESCRIBED IN S
PROVIDING FOR CONFLICTS,
AN EFFECTIVE DATE."
The properties known as:
Tax Ifs N
A portion of
07.21 -30. 514 - 0000 -0070
This notice is pursuant to
Statutes, Charter and Ordinanc
amended and supplemented.
The Commission will cant
reading on Monday, Septembt
thereafter as passible, Cassell:
95 Triplet Lake Drive, CasseibE
parties may appear and be he,
Ordinance. This hearing may 1
action is taken by the Commis
Copies of the proposed 01
the City Clerk and the same m
Publish Date: September 1, 21
"Persons are advised final, if they dec
meeturgslhearings, they will need a n
they may need to insure that a verbal
record includes the lesnmony and owl
per Section 206.0105, Florida Statute
to participate in any of these proceed
48 hours in advance of the meeting a
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.
VOTE:
BOARD MEMBER SCHWARZ: NAY
BOARD MEMBER CABMAN: AYE
VICE CHAIRPERSON KARR: AYE
CHAIRMAN POE: AYE
MOTION CARRIED.
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.
CITY OF WINTER SPRINGS, FLORIDA
MINUTES
PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY
REGULAR MEETING — JUNE 1, 2011
PAGE 6 OF 13
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.
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.
ORDINANCE 2011 -12
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY
OF WINTER SPRINGS, FLORIDA, ADOPTING '1'H.E 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; S} VF RABII 11 Y; AND AN
EFFECTIVE DATE.
WHEREAS, the City is granted the authority, under § 2(b), Art. VIII of the State Constitution,
to exercise any power for municipal purposes, except when expressly prohibited by law; and
WHEREAS, section 163.3161, et. seq., Florida 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 ( "C' ") 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 of the City Charter, is prioritized over a five
(5) year period, and is to be reviewed and updated annually; and
WHEREAS, the City Commission hereby finds the proposed CIP consistent with the City of
Winter Springs Comprehensive Plan; and
WHEREAS, the City Commission of the City of Winter Springs, Florida, hereby finds this
ordinance to he in the hest 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 Winter Springs
Ordinance 2011-12
Page 1 of
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-re gular meeting
1 2th September 2
assembled on the day o t
P , ..Ul 1.
_
i, !� ./�
C ' • R ES LAC..'', 4
ATTE : T:
AND t" .' ' ENLO -L LACES City Clerk
.Approved as to legal form and sufficiency for
the C,A inter Springs only:
ANTHOE Y A. GARGANESE, City Attorney
City of Winter Springs
Ordinance 2011 -12
Page 2 of 2
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Exhibit "A"
Account Project Funding Ranking Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Vr 2011112 2012/13 2013/14 2014/15 2015/16 2016/2017 ( Operating m iv
Years 1 -6) Budget Impact Reference
2010/2011
Department: PARKS & RECREATION
ROS 1: 11'; ROS 1.19
$ - TIED ROS 1 , 10', FLUE 133',
FLUE 2.15', FLUE 223',
CIE 1 2.1(f) CIE 1:1 3
ROS 1,T 1 ROS 11.10,
outdoor amphitheatre funhersthe
ROS 14', ROS14.1
$ - $
20,500 ROS 15 - , FLUE133,
netwon<of pumiogreen spaces mat
CIE 1.1 3', CIE 1 21(D
$
ROS 1 4, ROS 1 4 1',
term the IYamewodc fo-the Town
ROS 1.5', FLUE 133
$
ROS 1 3.6', ROS 1 4',
Center and promotes & expands trail
_
$'��'''''''''"'
_ ROS 13.6, ROS 14,
ROS 141', ROS 15
CF -305& system, Improves recreational
Winter Springs
$ 200 ,000 ;$ :::::::::::::::::::
30565000 -]0008 Magnolia Park
Parks &Recreation
1CTX opportunities consistent Mid the
reational needs of residents',' Is a
Town Center
10 $
$ 400, 000 �;$�;�;�;�;�;�;�;�;�;�;
-;�;� FLUE 133,HE 22.11',
catal yst for pnvate development in the
CIE 113
$ 5, 000,000 ',$;;;;;;;;;;
;;; ROS 14', ROS 14.1
',:$
Town Center; Acco medal gm,vt
$ 1- 2000 :.:.:.:.:.:.:.:.:.:
.:.:
ROS 141, ROS 15
$ 5,600,000 $
20500;';';';';';
through additional active recerstional
area [LOS].
Permanent dog park expansion
Central Winds
sistent with recreational needs of
CWP
Park Expansion
7270-65000-70013
Parks &Recreation
es des Utilizesgra ntfunding,
GRT /GNF
Ex pension near
8 $
Imp
(Dog Park)
Accomo dates. growth through
additional active recreational area
SR 434
[LOS],
TrotWOOd Park
not yet established
NIA
Two new tennis courts with fencing
PIMF sistent uulth recreational needs. of
Trotwood Park
'
.$
Tennis Courts
residents.
Central Wnds
ral
N/A
Heavy duty commercial shade
PINT 8
Central Wnds
$
not yet established
structures over all sets ofbleWhers
at CWP ballfields .
Park
not established Omdeo- Fitness
N/A
PINT Out d oo r Senior Fitness Wellness
TED
yet
Course
System Course.
not yet established Civ Center
N/A
PIMF Aesthefic Renovation
Sunshine Parts
Renovation
not yet established Senior Fitness
N/A
CRT ConveftCivic Centerto Senior Fitness
Sunshine Pains
carne-
Center_
Neighborhood
Torcase Park expansionconsistern
7230-53180 Community
Parks &Recreation
CRT with recreati end l needs of resi dents;
Tprcaso Park
6 $
Center
Utilizes. grant funding.
Civic or Event
not yet established
N/A
BND,GRT City Civic Centerexpansion consistent
with recreational needs of residents,
Town Center
'
6 ;$
Center
& PIMF
Utilizes grant funding.
Th t oved
l tehs
fro CIP time
be fj int use RaHF4EWeHS
44E
`"
AagHiEHeaEra
4 .$
agreement with 6egteF
Atedi
Area
Charter School
..............................................
.............................''
TOTAL
';'; $
ROS 1: 11'; ROS 1.19
$ - TIED ROS 1 , 10', FLUE 133',
FLUE 2.15', FLUE 223',
CIE 1 2.1(f) CIE 1:1 3
Page 1 of 9
ROS 1,T 1 ROS 11.10,
ROS 14', ROS14.1
$ - $
20,500 ROS 15 - , FLUE133,
FLUE 215', FLUE 223',
CIE 1.1 3', CIE 1 21(D
$
ROS 1 4, ROS 1 4 1',
ROS 1.5', FLUE 133
$
ROS 1 3.6', ROS 1 4',
ROS141
_
$'��'''''''''"'
_ ROS 13.6, ROS 14,
ROS 141', ROS 15
$ 200 ,000 ;$ :::::::::::::::::::
. . . ROS 13.6, ROS 14',
?;:}
ROS 14.11 ROS 15
ROS1 4, ROS 1 4.1
$ 400, 000 �;$�;�;�;�;�;�;�;�;�;�;
-;�;� FLUE 133,HE 22.11',
CIE 113
$ 5, 000,000 ',$;;;;;;;;;;
;;; ROS 14', ROS 14.1
',:$
ROS 1.3.6', ROS 1 4,
$ 1- 2000 :.:.:.:.:.:.:.:.:.:
.:.:
ROS 141, ROS 15
$ 5,600,000 $
20500;';';';';';
Page 1 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project Funding Ranking Operating Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Vr 2011/12 2012/13 2013/14 2014/15 2015/16 2016/2017 (Years 1 -6) Budget Impact Reference
2010/2011
Department: PUBLIC WORKS
CIE 1:13
TE1
FLUE 1 3.1; FLUE 133',
FLUE 2.1 4 TE 1 TE 1 2',
TE 1 3 - , CIE 1.1.3
FLUE 131 TE 1', TE 12',
TE 1 3 TE 1 53', CIE 1.1 3
Page 2 of 9
BUD Ex ands existin acilit to
P 9f Y
312 - 65000 -30061
City Hall
N/A
PBIF�& a modate demands due to City Town Center
4
. �'. �. �. �. �. �. �.=. �. �. ��$. �. �.
�. �. �. �. �. �. �.
�.$. �. �. �. �. �. �. �. �. �. �. ��. �.
�. � .�.�.�.= .�.�.��$.�.�.�.�.�.�.�.
�.�. �.$. �.�.
�.�. �.�. �. =. �.�,$
1.900.000
�.�.�$
1900,000
Expansion
RSV growth,
......................................
..............................
Major maintenance; Refurbishes
104-65000 -30075
Resurfaang-
N/A
LGTX existing streets so that transportation City Wide
6
$ 250,000 $
300,000
$. 250,000 $
250,000 $
250,000 $
250,000 $
250, 000
:.� .:.:.:.:.:.:.....:.:$
1, 250,000:$.:.:.:.:.:.:.:.'.'.
network Is maintained.
Services future demand and
Michael Blake
addresses future defiaency of SR 434
115 - 65000-30055
BI d. (Spin e.
Trans to
1CTX b ex a din interconnectin collector To Center
4
250000
700000
750000
750000
Road)
oad network in Town Center to reduce
demand on SR 434,
Safe[ improvement Improves Cit
Y provem y
Northern Wa /
Sidewalks-
collector streets with the addition of
1CTX & Shetland
.'.'.'.'.'.'.'.'=
115- 65000 -30130
Shetland/ orther
N
Trans t
p n
sidewalks to increase safe[ of
CRT Y Avenue
6
...'.'.'.'.'.'...'. $
100000.'
�'�'�'�
$ ..............'.'.'.'.'
.' S.'.'.'.'.'.'..".'.'.$.'.'.'.'.'.'.'.-.'.'.'.'.'.'.'.'.
'.'.:'.'.'S.'.'.'.'.'.'.'...'.'
-
$ ','$.'.'.'.'.'.'.'.'.'. :'.'
n
edestnans - m000 eraeon wim
P P Side elk
.
Seminole Count
Safe[ & mobility improvement
y y
Sidewalks- North
Between S R
Addition of sidewalks will increase
not et established
Villa eWalk-
Tra st
9 & SR 434
GRT safe[ of edestnans in an area with
10
300000 �''�'�'�
�'�'�'�' -'�'�'
�'
300000
Phase
asy access to parks, transit, school & and Sheoah &
Sherry Av..
r commercial.
Safe[ & mobility
y m y
Sidewalks:
Town Center at
Addition of sidewalks will increase
Winter Springs
not yet established
Winter Springs
Transptn
FDOT safety forstudents and improve
High School
10
.$...........$...........$
-
...................
�....$...........$........•..,$
-
293000'
.$... .
$ 293000
High School
network connection of high school to
and City Hall
transit and the trail.
Safety &mobility improvement,
Sidewalks - North
Between S R
Addition of sidewalks will increase
419: & SR 434
of et established
n Y
VIIa eWalk-
9
Phase II
Traris t
P n
DO safe[ o ss to p si s awt
F T asy acce f P with
ss to Parks, transits school & and
9
'$.'.'.'.'.'.'.'. �.'.'. �'.'.'.'.'.'.'.•.'.'.'$'.'.'.'.'.'.'.'.'.'.'.$'.'.'.'.'.'.'.
-
�.'.'. �'.'.'.'.'.'.'.•.'.'.'$'.'.'.'.'.'.
-
'.'.'.'.'.$.'.'.'.'.'.'.'.�.'.'
$ 295000
295
$ 000
Av
errs Av
r commercial.
Safety & mobility improvement
Sidewalks -Town
Transptn
Addition of sidewalks will increase
DTM Town Center
1 0
. .'....... ti'... 8...........$
........:..........
.....8...........$........
=..,$
293000..........
$ 293
not Yet established
Center
safety and improve connection
.$
between uses.
Paving of this multi -use trail will
Between
not etestablisned
Y
Multi Use au
M
Trans to
P
1CTX rvi
or ode a safe altemative east -west
p Wi&Albert llow
9
10
'$.•.•.•.•.•.•.•...•.•. •. •.•.•.•.•.•..•.•.•$•.•.•.•.•.•.
•.•: .•.•.$•.•.•.•.•.•.•_.•.•.
•.•.•.•.•.•.•
.�.•.•.•$•.•.•.•.•.•.•.•-
•.•.•. .•.•.
•.•.•.•.•_.•.•
$ 50000
$ 50000
'
Connector
DTM route to SR 434 forbicycles and
&d
"$"""""
pedestrians-
Addition fthis multi -use trail will Between Belle
Power Line Multi
GRT or provide connectivity and a safe, and Tusk awilla
not Yet established.
Usg Trail
Trans Ptn
DTM altemative east -west route to SR 434 along FP &L
10
.....•.•.•.•.•.'.•.•..•.•.•.•.•.•.•.•.•.•.•$•.':.•.•.•.•.•:•.•.•.$•.•.•.':.•.•.'.•.•..•.•.•.•.•.•.•.•.•.•.•$•.•.•.•.•
.•.•.•:•.':.$.•.•.•.•.•.•.•....
$ 500000
$ 500, 000
for bicycles and pedesmans. Easement
CIE 1:13
TE1
FLUE 1 3.1; FLUE 133',
FLUE 2.1 4 TE 1 TE 1 2',
TE 1 3 - , CIE 1.1.3
FLUE 131 TE 1', TE 12',
TE 1 3 TE 1 53', CIE 1.1 3
Page 2 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
160000 .;$:•:•: •:•:•:•:•:�•:•:•�•:•:•:•:•: •:•:•:•:•:
- $ 250,000 :�•:•:•:•:•: •:•::•:•:
$ 1, 500, 000 :•�•:•:•:•:•: •:•:•:•:•:
710,000 $ 4,486,000 $ 1,345,000
13
ki
$ 1,300,000
$ 160,000
umm
44TRQR01
9,341,000 $
Page 3 of 9
Addition of m ultwse trail connector
Fmm Highlands
...........................
...........................
...........................
...........................
...........................
...............................
...............................
...............................
...............................
...............................
Highlands Trail
Transptn
GRT
will increase connectivityand increase
PUD north to
9
not yet e stabli,h.d
conneaor
eof me cross seminole Trail asa
cross seminole
mobilty option.
Trail
Safety improuements; Furthers safe
115-650 00 0134
Wade St -0419
TransPM
STM
transportation network to ensure
SR 419
10
$ 630, 000;$•;•;•;•;•;•;•;;•;•;•$•;•;•
;•;•;•;•;•�;•;•;Q•;•;•;•;•;•;•;
;•;•;$•;•;•;•;•;•;•;;•;•;•$
Improvements
adequate movement of people and
goods
Doran Drive (Blumberg to high school}
115 65000 -30121
Doran Drive
Transptn
1CTX
R e turbi s he s col lector roa d so th at
Town Center
6
•$;�;�;�;�;�;�;�; -;�;�$
200, 000;•$;;;;;;;=';;$
;�;�;$�;�;�;�;�;�;�;�;�;�;�$
existing LOS is maintained.
_______
...... ...............................
D'rt roadp gP ides suPPortin9
115- 650 00-30134
.Ranchlands
pavng
Thai
1CTX
nfrastruct to hance existing
Ranchlands
6
$ 680,000 $
1200,000
housng stock.
Residential
Rebuilds existing neighborhood
115- 65000 -30132
Road
Trani
1CTX
streets so that transportation network.
Vanous
6
$ 160, 000:$
Reconstruction
is maintained.
Major maintenance.- Refurbishes
not Rot establish.d
North Moss
Transptn
1CTX
collector road so that existing LOS is
Moss Road
6
;¢ ; ; ; ; ; ; ; ; ; ; $; ;
; ; ; ; ; ; ; ;
;$; ; ; ; ; ; ; ; ; ; ; $
1 300 000
Road
maintained,
Sherry AVe
Helps ensure adequate movement of
SR 419 &
6
95. 000
.;:
115- 65000 -30xxx
Decel Lane
Trans Ptn
FORT
people and goods.
.Sherry Ave
$
Hayes Road
Helps ensure adequate movement of
SR 434 &
$ 170, 000': 8:::::::.:::$
140 - 65000 -30085
Decel Lane
Transptn
STM
people and goods.
Hayes Road
6
140- 65000 -30112
Vistawilla Drive
Trani
sptn
Helps ensure adequate movement of
SR 434 &
6.
$ 180, 000:
::::':$::::;::-
;';$;; :::::''::$
Decel L ane
people and goods.
Vistawilla
not yet establishetl
Tuscora Drive
Transptn
TIF
Helps ensure adequate movement of
SR 434 &
6
$ 18,000
Decel Lane
people and goods.
Tuscora
Windin g Holl ow
Hel s ensure uate ovement o
p q m
SR 434 &
not Y etestablisFied
Decel Lane
Trans to P
TIF
o od ado
Pe P le and ds.
9
Windln Holl
9 ow
6
' 8:•:•:•:•:•:•:•:.:•:•: 6•:•:•:•:•:•:•::•:•:•$•:•:•:•:•:•:•:•:•:•:•:
�•:•:•:•:•:•
:•:.:•:•:6•:•:•:•:•:•:•::•:•:•$
Orange Av to
115 - 65000 -3012
Ora e Avenue
n9
Tra s t
IF
Im p r road function and
C S 43 4)
6
Loop
beautification.
Tom Ch
TOTAL
2,433,000
2,500,000
1
1
250,000
160000 .;$:•:•: •:•:•:•:•:�•:•:•�•:•:•:•:•: •:•:•:•:•:
- $ 250,000 :�•:•:•:•:•: •:•::•:•:
$ 1, 500, 000 :•�•:•:•:•:•: •:•:•:•:•:
710,000 $ 4,486,000 $ 1,345,000
13
ki
$ 1,300,000
$ 160,000
umm
44TRQR01
9,341,000 $
Page 3 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project Funding Ranking Operating Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Yr 2011/12 2012/13 2013/14 2014/15 2015/16 2016/2017 (Years 1 -6) Budget Impact Reference
2010/2011
Department: UTILITY -Potable Water
5609 - 62198 Akeraatwa
Fetak3le Water
!I€€
IE 22', IE 2.2.1
6itY �A
&
............
...........
•:•
............
ff �
............
............
. . . .... . .. ..
3,000 IE 22', IE 22.1
E2.2, IE 2.2.1;
Electrical
HE 1 310', CIE 1,1 3
IE 2.2', IE 2.2.1;
$ 200,000 ':$':':':':':':':':':'
:':' HE 1 310', CIE 1,1 3
...........
E2 21E 2.2.1;
$ 213,143 ':$•:•:•:•:•:•:•:•:•:•::•:•
to
3600-65000.30028 I,P7
N/A
UEF
Major maintenance.
WTP#2
6
$ 385, 000:$':':':':':':'
$ .::.:.:.:.:.:.:.:.:.:.:.:.:
HE 1 310', CIE 1,1 3
2 R
W P #2
3000':':': ':':':':':':':':':':':':':':':'
WTP #1 Storage
....... .. .. ..........................
'.'.'.'.'.'.' .'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.
not yet established. Tank
N/A
UEF
Major maintenance.
WTP #1
6
;$ :::::::::: ::::.•:•:•:$•:•:•:•:•:•:•:
=:•:•
$ 70,000 :$
Resurfacing
WTP #2 Storage
not yet e stabllshed. Tank
N/A
UEF
Major maintenance.
WTP #2
6
'$:':':':':':':':':':$':':':'
..... .. .. .. ..
:':':':':':':'$':':':':':':':':
...... .. ..
:':' $
.. .. ...... ..
Resurtaomg
WTP #3 Storage
not yet established Tank
N/A
UEF
Major maintenance.
WTP#3
6
:•
$ 70,000
:•$•:•:•:•:•:•: •:•.•:•:•:$
Resltrtaoing
...........
New Vandale
3600-62100 Frequency
N/A
UEF
Control a pgrades.
WTP #1
6
$ 75, 000:$':':':':':':'
Controls WTP #1
SR 434 Spine
SR 434 to
not yet established Rd to TUscora
N/A
UEF
Watersystem looping,
Spine
4
Dr. Water Line
Rda,scora
SR 434 Tuscora
of et established D to ista ilia
n Y r V Li
N/ A
UEF
aters ste
W Y mlooPing.
R 434/S in e
p
4
Dr. Water Line
Rd R, SR 41]
..... ...............................
Spine Rd
'
3640-65000-30053 (Michael Blake
N/A
UCF
Watersystem looping.
Town Center
4
$ 213,143 :$
Blvd) Water Line
Chlonne Cony.
not yet astabnshed
N/A
BND
waterquaory upgrades.
WTP #1
4
' g}}}} }:':':':':':':':':':':':':':':;
$ 80 000 :$
W1P#1
not yet established Monitor Wells
N/A
UEF
Groundwater monitonng required by
Various
4
;$;;;;;;;;;;;;;;.•:•:•
$ ] 5,000:•$•:•:•:•:•:•:•:•.•:•:•:$
CUP
TOTAL
:•: $ 460000
$ 180000
363143
$ $
S�ee9 8�9ee9 .;2
60 000
200 000 :':•:•:•:•:•:•::•:•:'$
$
::::: ::::::::::::::::::::$
•:•:•:•$
335,000 $ 100,000 $
200,000 $
D
..............
..............
$ - ':$':':':':':':':':':'
s€
:':' IE 2 2, IE 2.2.1
$ 70,000 ':$•:•:•:•:•:•:•:•:•:•::•:•
IE 22', IE 2.2.1
$ 50,000':$' } } } }
} } } }:' }} IE 22, IE 22.1
$ - ':$':':':':':':':':':':':':'
IE 22, IE 2.2.1
$ - $
3,000 IE 22', IE 22.1
E2.2, IE 2.2.1;
$ 200,000 ':$•:•:•:•:•:•:•:•:•:•::•:•
HE 1 310', CIE 1,1 3
IE 2.2', IE 2.2.1;
$ 200,000 ':$':':':':':':':':':'
:':' HE 1 310', CIE 1,1 3
E2 21E 2.2.1;
$ 213,143 ':$•:•:•:•:•:•:•:•:•:•::•:•
HE 1 310', CIE 1,1 3
IE2. 2'. IE 2.2.1;
$ 80,000 ':$':':':':':':':':':'�:':'
HE 1 310', CIE 1,1 3
'
IE2. 2'. IE 2.2.1;
$ .::.:.:.:.:.:.:.:.:.:.:.:.:
HE 1 310', CIE 1,1 3
$ 998,14 $
3000':':': ':':':':':':':':':':':':':':':'
Page 4 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 5 of 9
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year
Curren[ Vr
Year 1
Year 2
Year 3
Year 4
Year 5 Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16 2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
UTILITY - Administration
Utility/PUblic
Old Sanford-
.....................................
......................................
...............................
...............................
311-65000-30037
Worl¢Facility
N/A
CF -311
Consolidates management .
Oviedo Rd
4
$ ]5,000
$ 861 943
�;�; ;�; �;�$;�; �;�; �;�;�;�; ;�;�$
-
$ 20,000
FLUE 133', CIE 1.13
Admnstm Bldg
TOTAL
'.'..
$ 75000
861943
$ $
-
-
$ $
- $
-
- -
$ $
$ -
20000.•.•.•.•.•.•.•.•.•.•.
$ ,.
•.•.•.•.•.•.•.•.
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year
Curren[ Yr
Year 1
Year 2
Year 3
Year 4
Year 5 Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16 2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
UTILITY -Reclaimed
Water
LakeJesup Water Study forreuse
.................................................
................................................
.................................................
...............................
...............................
...............................
..............
..............
..............
aug mentation p / g toed -to au me tend
-
3640-65000-30043
Lake Jesu p
otable Wate
UPC
exp and the use of reclaimed water for
Lake Jesup
6
85000'
-
FLUE 3. E 3. 7
F 1 1, H 1 1
E 2.3' IE 2.3:2' IE 5.
Water Study
irrigation purposes , a of
s
CE 1.2.8
r educin demands of rowth the
g g
Fl o ridanAquifer
Reclaimed
Augments demand on the City's
not et establishetl
y
Water AU mnt
9
Potable Water
Bank
pot ablewatersystem so that the City
will not exceed its 2013 CUP allocation
Shore ULake
Jesu /S ra
P P y
6
:....:':':':': �':':
3 ]63334
$ $
503 333
� :':':':':':': :':':' :':':':':':':':':':':$:':':'
:':':':':':':':'$':':':':':':':
:':':'�:':':':':':':':':':'
$ 503333
$ ]5 000
FLUE 1.3.1 HE 13.10',
IE 2 .3 IE 2:3.2 IE 5.1.7 '
Pump Station -
fin ncing
a nd a 11,,s the expansion o f the Citys
fields
CE128
PhaseA
reclaimed water system ,
Reclaimed
Expands reclaimed water system and
FLUE 1.3.1,HE 1 3.10',
not yet established
Water
Potable Water
BUD
reduces demand on the Cit 's otable
P
City Wide
6
;$ .:.:.:.:.:.:.. �..•.:.
5..:.:.:.:.:. :.�.•.:.:$:.:.:.:.:.:.:..:.•.•$
1025000 $
025000.''.'.'.'.'.'.'.'.'.'.'.
1. $...........f.....
5. :':': �:�:�:�: �:�:�$
.'.'.'.'...
2,050,000 '.
'.
$.:�:�: �:�: �:�: �:�: :�: �:
IE 2.3, IE 2.3:2, IE 5.1.7,
Distribution-
water system so City will not
...'.'..'.
.. ...
CE 12.8
Phase 1
CUP d ll
exceed its 2013 CUP allocation.
Reclaimed
Ex p a n dsreclsimedwaters sterna d
FLUE 1: 3.1','HE l 3.10',
not Yet established
W to
Potable Water
BUD
reduces a d o the Ci 's otable
p
CitYWide
s
', �$: �:•.•.•.•.•.•. �.•.•.
�•.• .•.•.•.•.•.•.•.•.•$•.•.•.•.•.•.
•.•:•.•.•.�•.•.•.•.•.•.•.�.•.•$
000 000 $
000 000
•'�'•'•'•'•'•'•'•'.... •'
.$... ........�.•.•.•.•. •.•. �. •.•.$
2ooa000'
� �
.d:.•.•.•.•.•.•.•.•.•.�.•.•
•'
IE2.3, IE 2.3.2, IE 5.1.]'.
Distribution -
t o
water system so that the City will not
CE 1 2.8
Phase2
exceed its 2013 CUP allocation.
Reclaimed
Expands reclaimed waters stem and
FLUE HE 1 3.1
not et established
Water
Potable Water
BUD
reduces demand on the Cit 's otable
P
Cit Wide
6
1030000
1 ''
2060000 �'�•'
IE 2 7
IE 2.3IE 23.21E 5.1.]'
Distribution -
Phase 3
watersystem so that the City will not
exceed its 2013 CUP allocation.
CE 1 2 ,8
TOTAL
85000
3763334
503
1
2
2
1 -
6
75000
Page 5 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 6 of 9
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year Curren[
Vr
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1 -6)
2010/2011
Reference
Department: UTILITY - Sanitary Sewer
................................................
...............................
..............
Replace ..................
.................................................
................................................
...............................
...............................
...............................
.. .. .. .. ..
.. .. .. .. ..
.. .. .. .. ...
�..............
..............
FLUE 1.3.1 'HE1.1. 12',
3600 -65000
Variable Frenc
q Y
N/A
UEF
Maormaintenance.
1
EWWiP
6
$ 60,000
.$...
.......$ .......:..............$
..'.'$.'.'.'.'.'.'.','.'.'•.'.'.'.'.'.'.'.'.'.'..'.'.'.'.'.'.'.=.'.'.'$'.'.'.'.'.'.'.','.'.'•.'.'.'.'.'.'.'..'
..........
$ ......................$
.'$,'$.'.'.'.'.'.'.'.'.'.'�'.'.
..........
IE 1.1 4'. IE 143
Cc Lots EVWVr P
West Force
.....
::::................
...............
- - - - - - - - - - - - - -
3600- 65000 -30123
Mai
Sanitary ewer
ry
UEF
Bolsters service to new row[h
g
Lift Station 0
n 1
8
285000'
$ :$..'.'.'.'.'.':'.'.'.$:.'.'.'.'.'.'.:'.'.'$.'.'.'.'.'.'.:'.'.':$.'.'.'.'.'.'.':'.'.'.$.'.'.'
.'.'.'.'.'.'.'.'$'.'.'.'.'.'.'.
:'.'.':$.'.'.'.'.'.'.':'.'.'
$
-
$ 10000
FLUE 3. - E 1. 2
F 1 1, H 1 1
Rerout rig/
Improves efficiency
Discharge
IE 1.14', IE 143
Design
3640 -62100
East Force Main
Rerouting
Sanitary Sewer
UEF
Bolsters service to new growth
Tuskawilla
8
$ 45,000 $
......................................
.....................................
204,56]
A:.•.•.•.•. A:.•.•.$•.•.•.
A:.•.•_.•.•.•.•.•.•.•.•.•..•.•.•$•.•.•.•.•.•.•
..............................
...............................
.
•.•.s.•.•. $
�..............
'.$•.•.•.•.:
FLUE 1.3.1 'HE 1.1. 12',
9
N
Improvres effiaency.
.•$•.
.•.•.A:..•.•.•.•.•.•.•_.•.•.�A:
"$""""""""""'
.•.•.•.
_
.•.•.•.•�.•.•
IE 1:14', IE 143
Design
3610-65000-30030
Sewerl
N/A
R &R
Annual Lel'neo fporti,ns ofsyst.m.
City Wide
6
$ 250,000 $
250,000 $
250,000
$ 250,000
$ 250,000
$ 250,000 $
250, 000
;$.;.;.;.;.;. �;- ;.;.;$
1250000
;$,;,;,;,;,;,;,;,;,;,; -;.;.
FLUE 13.1 HE1.1.12,
Restorat on
IE 114', IE 1 43
not yet established
WARF Sand
Sanitary Sewer
UEF
Increases capacity for new row[h
P Y 9
WWRF
6
'$.'.'.'.'.'.'.'. �.'.'. S'.'.'.'.'.'.'.-.
�. � .'$'.:'.'.'.'.'.'.'.'.'.$'.'.'.
-
:'.'.'.�.'.'$
250000
............:•.......�'..•.
.$...........$...
........5.'.'.'.'.'.'.
�.'.'. $
250000,.
�
.S'.'.'.'. :'.'.'.'.'.•.'.'
FLUE 1.3.1'HE 11 12
Filter
Improves fia.
off
•
..•.•.•.•.•.•.•. •.•.• ..........................
• • • • • • • • • • •
.. .. .....
.... .. .. .. ..
.. .. .. .......
IE 1.14, IE 1.43
3600 -65000
VWVRF Plant #1
N/ A
UEF
Major aintenance.
WWR F
6
5000 '
$ 7 $..'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.=.'.'.'$.'.'.'.'.'.'...'.'.'$.'.'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.=.'.'.'$'.'.'.
'.'.'.'........'.'.'.'.'......'
$
- �'$.'.'.'.'.'.'.'.'.'.','.'.
FLUE 1.3.1' HE 1.1.12
Painting
...
........
.. .. ... ..
...............................
.. .. .. ...
...... ...
... .. .. ...
.. .. ......
.. .. .. .. .. ..
.. .. .. .. ......
.. .. .. ...
.. .. ..
.........
...
............
IE 1.14; IE 143
not Yet established
Backhoe
N/A
UEF
Equipment Replacement
City Wide
6
.. .. .. .. .. .. ..
.$'.'.'.'.'.'.'. '.'.'.8.'.'.'.'.'.'.
.. .. .. .. .. ....
.......................
......................
.......................
.. .. .. ..
'.'. $
.. .. .. ..
80,000
..........................
.'.'.'.'.'.'.'.'.'.
..........................
.........................
..........................
.........................
8.'.'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.°.'.'.'$'.'.'.'.'.'.
.. .. .. .. ..
.. .. .. ....
...............................
...............................
...............................
.. .. .. .. ....
'.'.'.'.'.8.'.'.'.'.'.'.'.'.'.'
.. ...................
.. .. .. ...
$
80, 000'.'.'.'.'.'.'.'.'.'.'.'.'.'
�..............
... .. .. .. .. ...,
..............,
..............
..............,
CIE 113
TOTAL
............................................
............................................
............................................
.......................................
...............................
...............................
...............................
...............................
.. ...
'.'
$ 715,000 $
454,567 $
330,000
$ 250,000
$ 500,000
$ 250,000 $
250,000
$ - $
1,580,000
$ 10, 000
...................
..................,
.....
. .. . . ..... . ...
... .. .. ...... .. ...�
Operating
Account
Project
LOS Category
Funding
Description /JUS[iica[ion
Location
Ranking
Last Year Curren[
Yr
Year 1
Year 2
Year 3
Vear 4
Year 5
Year 5
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
STORMWATER
Salary canal
Northwest
.....................................
...............................
�..............
Regional
SJRWMD
PaRnershl p with Oviedo, Seminole
corner DeLeon
"'''''''
''
.
FLUE 1: 3.1 HE 1.1.12; IE
of et established
n Y
St 'Wilit ter
Storm at
mw water
CRT
County &SJ W Dfo re io al
n Y, R M r 9 n
stormwater pond .
Street&
Street
6
1200000
$ $
4123 3
1 .$.
.. ...... ..
$..'.'.'.'.'. i'.'.'.$.'.'.'.'.'.'.'.'.'.'.$.'.'.'
-
.'.'.'.'.•.'.'.'$'.'.'.'.'.'.'.
i'.'.'.$.'.'.'.'.'.'.'.'.'.'
- $
-
4.1.1 CIE 1.2.3', CIE 1.5.3
Facio:y
Howard Avenue
3800 -65000
Lomb rd Canal
a y
Storm ate
mw
SUF
bin efficient
Major maintenance eral t
brig ef
Lombard Road
6
25000 '
$ . 5�.
�. �. �. �. �. �. �. �. �$ �.
�. �. �. �. �. �. �: �. �. �.
H�: �. �. �. �. �. �. �. �.
4�: �. �. �. �. �. �. �. �.
�$ �. �. �. �. �. �. �. �: �. �. �.$.
�:�:�:�:�:�:�: :�:�:5�:�:�:�:�:
�.�. $
- �.��.�.�.�.�.�.�.�.�.
�.
FLUE 1 31;HE 1.1.12
Piping
operation-
area
MDL Water
Mandate to most State water quality
3800 -65000
Quality
Stormwate,
SUF
e ulations Improves surtace water
r 9. P
City Wide
Y
6
50.000.
$ $
50000 $
]5000
. �•.•.•.•.•.•.•. �.•.•.
�•.•.•.•.•.•.•. �.•.•.•$•.•.•.•.•.•.•.•:•.•.•.$.
•.•.•.•.•.•.•.�.•.•.�•.•.•.•.•.
•.•.�.•.•. $
7 5 000
'•'•'•'•'•'•'•'•'•'•'•'•'•'•
CIE 1.2.3 IE 4.1:1
Management
�
quality.
Projects
not Yet established
VVR Outfall
N/A
SUF
onn
Replace non-functioning VVR's &weir
Various
6
45.000
$ $
50000 $
50000
'•
.H .:.:.:.:.:.:.:
.:.: :.:.:5.:.:.:.:.:.:.:
$
50000'
.........................
FLUE 13.3, CIE 1:1.3
Replacement
structures at various locations
Stormwater Pipe
3800 -65000 -30140
Relining/
N/A
SUF
Major Maintenance
City Wide
6
$ 45000 $
100000 $
50,000
$ 50,000
$ 50,000
$ 50000 $
50,000;$•;•;•;•;•;•;•;-
;•;•;$
250000
;$•;•;•;•;•;•;•;•;•;•H;•;•
FLUE 133, CIE 1: 13
Replacement
...........
..............
TOTAL
.'.
1 365 000
$ $
512 313 $
175 000
$ 50 000
$ 50 000
0 000
$ 5 , $
50 000
-
$ $
375 000
$ -
Page 6 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account
Project
Operating
Budget Impact
2010/2011
Fundin g
Ranking Year 1
Number
Name
LOS Category
Description /Justification Location
Source
Last Year Current Yr
Score 2011112
Department:
FINANCE & COMMUNITY DEVELOPMENT
............ ..........
........... ..........
...........
............
..............
..............
..............
..............
..............
..............
..............
..............
..............
2211
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
$500,000 ......................................
.............................................
..............................................
.............................................
..............................................
.............................................
Repaving, addition f 8 Sid—In,
............ ..........
........... ..........
............ ..........
Shepard Redd
$ - $ - $ 1,045,000
Street L I ghting dnd Signdg.
........... ..........
............ ..........
... ..........
1525-65000-30148
sti-eet—pe
N/A
ndei-gmund D,dindge Sustainable
17-92 CRA CDD
10 :.$ $ 545 000
Project
J U
dnds,dping For Shepard Redd at 17-
92 In,redsed publi, safe[ e,,n,mi,
............ ..........
........... ..........
............ ..........
development.
........... ..........
............ ..........
........... ..........
............ ..........
RepId,ement =I,pment Review
........... ..........
............ ..........
........... ..........
Software
Sftwdre Imp ent o f se—es
............ ..........
........... ..........
net yet established
C,mmunity
Deeel,pment &
H/A
PIEF & with upddted software. indn,e t,
CDD
GNF ever ongoing maintenance cost;.
8
............ ..........
Finance )
CD software ie prdu,t red,hing end
........... ..........
...........................................................................
of life'with limited to no support.
............ ..........
........... ..........
............ ..........
...........................................................................
...........................................................................
......................................................................
...........................................................................
...........................................................................
...........................................................................
...........................................................................
$ - $ 545,000 $
Year 2 Year 3 Year 4
2012/13 21 2014/15
Year 5 Year 6 TOTALS
2015/16 2016/2017 (Years 1-6)
Operating
Budget Impact
2010/2011
Comprehensive Plan
Reference
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..............
..............
..............
..............
..............
..............
..............
..............
FLUM 1.4.8', FLUM 1.62', TE
$
1 2 TE 1.4.9 ICE 1 2 5, HE
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
.............................................
...........
............
..............
..............
..............
..............
..............
..............
..............
..............
..............
2211
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
$500,000 ......................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............
..............
...............
..............
..............
..............
..............
..............
..............
..............
..............
..............
...............
..............
..............
..............
..............................................
.............................................
..............................................
.............................................
$ 500,000 $ - $ -
$ - $ - $ 1,045,000
..............
..............
..............
..............
$
Page 7 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 8 of 9
Operating
Account
Project
LOS Category
Funding
Description / Justification
Location
Ranking
Last Year
Current Yr
Yew 1
Year 2
Year 3
Yew 4
Year 5
Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1-6)
2010/2011
Reference
Department:
POLICE
............
...........
....................................................................
.....................................................................
..............
..............
thm St—g.
N-40.50 ,tb,,IdI19 to b —d fo r
............
...........
............
...........
....................................................................
.....................................................................
....................................................................
.....................................................................
..............
..............
..............
..............
2110-62000
Building
N/A
GNF
the -- �t,i-pg. f bulk r,p.qy
and e storage
ppftm.,t
6
............
...........
............
...........
............
$ 100 000
....................................................................
.....................................................................
....................................................................
.....................................................................
....................................................................
$
..............
..............
..............
..............
..............
CIE 1 13
TOTAL
...........................................................................
...........................................................................
...........................................................................
......................................................................
...........................................................................
...........................................................................
...........................................................................
...........
............
$ -
.....................................................................
....................................................................
$ 100,000 $
-
$ -
$ -
$ -
$ -
$ -
$
..............
..............
$ .
...................
..................
...................
..................
...................
..................
...................
..................
Account
Project
Funding
Ranking
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
TOTALS
Operating
Comprehensive Plan
Number
Name
LOS Category
Source
Description / Justification
Location
Last Yew
Score
Current Yr
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
1-6)
Budget Impact
Reference
(Years
2010/2011
Information
Department:
Services
...........
.........................................................
..............
New ph— s y s tem frCity HpIl
............
...........
............
...........
........................................................
........................................................
.........................................................
.............
..............
ph � Y � t_ I�
Curr ent with
............
........................................................
..............
not yet established
MID
N/A
PBIF
limited prtd diminishin g pft—rk.t ppft
—ilbility. VOIP system affords
City HpIl
10
...........
$250
.........................................................
$ 250,000
..............
..............
g -eater , ption fo r I m pr,v , d
............
.............................
....................................
.......
..............
.......
fi—ti—plity and —t—r —i—
...........
............
.........................................................
........................................................
........................................................
....
......
..............
..............
TOTAL
...........................................................................
...............................................................................
...........................................................................
...........................................................................
..........
... ........
. . .. $ -
$ $
250,000
.........................................................
$ -
$ -
$ -
$ -
$ -
$ 250,000
$
..................
. ..................
...................
Page 8 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project
LOS Category Funding Description /JUS[iication Location
Ranking Las[ Year Curren[ Yr
Year 1
Year 2 Year 3 Year 4 Year 5 Year 6
TOTALS Operating Comprehensive Plan
Budget Impact
Number Name
Source
Score
2011/12
2012113 2013/14 2014/15 2015/16 2016/2017
(Years 1 -6) ^^ ^ ^^ Reference
Department:
General
Government
Renovations m sty Hall Lobby and
............
...........
......................... ...............................
.......................... ...............................
�..............
..............
Lobby and
sty Hall lobby bathrooms. upgrade
not y.t established bathroom
N/A PBIF bathroom to meet ha,di,ap City Hall
6
110000
110
renovafions
eslbiilty standards and to replace
anddama ed e lements. .
aging g
TOTAL
- -
110
- - - - -
110 -
Funding
Sources:
Funding Sources:
1CTX
One Cent Sales Tax (Road Improvement Fund) - 115
PBIF
Public Buildings Impact Fee Fund
BND
Bonds
PIMF
Park & Rec Impact Fee Fund
CF -305
1999 Construction Capital Project Fund - 305
PRV
Private Contributions
CF -311
Construction Fund - 311
R &R
Utility Renewal & Replacement Fund
DEF
Development Services Enterprise Fund
RSV
Reserves
DTM
Developer Transportation Mitigation
SC
Seminole County
FIMF
Fire Impact Fee Fund
STM
Stimulus Federal Funding
FDOT
Florida Dept of Transportation
SUF
Stormwater Utility Enterprise Fund
GNF
General Fund
TIF
Transportation Impact Fee Fund
GIRT
Grants & CDBG
TLBD
Assessment District (Tuscawilla Lighting & Beaut
LGTX
Local Option Gas Tax (Transportation Improvement Fund)
UCF
Utility Construction Fund
MTF
Medical Transportation Fund
UEF
Utility Enterprise Fund
OFD
Assessment District (Oak Forest Wall)
Page 9 of 9