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Home My WebLink About2017 09 18 Public Hearings 402 Ordinance 2017-15, First Reading, Five Year Capital Improvements Program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[[382,2581,500,2638][12][,I,][98skjtbmutiguyj]]3DUNV [[500,2581,517,2638][12][,,][93ocobtsyacjtzp]] [[533,2581,2082,2638][12][,,][93ocobtsyacjtzp]]DFUHVWRWDOSXEOLFSDUNDQGUHFUHDWLRQODQGDFUHD JHLQFOXGLQJRSHQVSDFH SHUUHVLGHQWV7KH&LW\PD\XWLOL]H6WDWHDQGFRXQW\SDUNODQGVDQGWUDLOVWKDW DUHORFDWHGZLWKLQWKH&LW\¶VMXULVGLFWLRQDOERXQGDULHV7KLVVWDQGDUGLQFOXGHVERWK SDVVLYHDQGDFWLYHUHFUHDWLRQODQGV [[384,2828,914,2885][12][,I,][98skjtbmutiguyj]]&LW\2ZQHG2SHQ6SDFH [[916,2828,933,2885][12][,,][93ocobtsyacjtzp]] [[960,2828,2071,2885][12][,,][93ocobtsyacjtzp]]DFUHVSHUUHVLGHQWV2SHQV SDFHLVGHILQHG DV³XQGHYHORSHGODQGVVXLWDEOHIRUSDVVLYHUHFUHDWLRQRUFRQVHUYDWLRQ´ 7KHIROORZLQJWKUHVKROGVVKDOOEHXVHGWRWDUJHWLQLWLDWLRQDQGEXGJHWLQJRIFRQVWUXFWLRQ WƵďůŝĐ,ĞĂƌŝŶŐƐϰϬϮW'ϯK&ϰͲ^ĞƉƚĞŵďĞƌϭϴ͕ϮϬϭϳ DQGRUSXUFKDVHRIFDSLWDOIDFLOLWLHVWRPHHWSURMHFWHGIXWXUHQHHGVEDVHGRQDGRSWHG/26 VWDQGDUGV 6$1,7$5<6(:(5DGYHUWLVHGLQWKH2UODQGR6HQWLQHORQ6HSWHPEHU ATTACHMENT A ORDINANCE 2017 -15 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 Section 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: Section 1. Recitals. The foregoing recitals are hereby fully incorporated herein by City of Winter Springs Ordinance 2017 -15 Page 1 of 2 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. 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 , 2017. 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 2017 -15 Page 2 of 2 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -1: City of Winter Springs Five -Year Schedule of Capital Improvements (SCI) FY 2017/2018 - 2021/2022 Project Name Funding Source Description / Justification Location Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS 2017/2018 2018/2019 2019/2020 2020/2021 1 202112022 (Years 1 -5) LOS: PARKS & RECREATION Trotwood Park Pavilion PIMF Family picnic pavilion Trotwood Park $ 150,000 $ $ $ $ $ 150,000 Torcaso Park Fieldhouse 1CTX (3RD GEN) Torcaso Park expansion including multi - purpose gymnasium, parking, Torcaso Park $ 3,000,000 $ $ $ $ $ 3,000,000 Well Refurbishment and site improvements Refurbish Well #4 WTP #1 )$ 75,000 Torcaso Park Pavilion PIMF Family picnic pavilion Torcaso Park $ 100,000 $ $ $ $ $ 100,000 Park Playgrounds GIRT & PIMF Replacement & renovation or existing playgrounds equipment Torcaso Park and $ 130,000 $ $ 100,000 $ $ 130,000 $ 360,000 Total consistent with recreational needs of residents; Utilizes grant funding. Central Winds Park 1 1 $ 180,000 $ 115,000 $ 165,000 $ 90,000 $ Parks Scoreboards GNF Replacement scoreboards Central Winds Park $ 55,000 $ - $ - $ - $ - $ 55,000 Central Winds Park $ 30,101,000 Concrete amphitheatre stage for special events on the west side of GNF, GRT & PIMF the Central Winds Park. A trailhead with restrooms facilities. Design Central Winds Park $ $ 225,000 $ 75,000 $ $ $ 300,000 Amphitheater $ 1,200,000 services. growth; Improves efficiency. Outdoor Fitness Course PIMF Outdoor fitness equipment in the parks. TBD $ - $ 75,000 $ - $ - $ $ 75,000 $ - $ 75,000 Outdoor amphitheatre furthers the network of public green spaces UEF Major maintenance to master pump station - convert from dry pit to Lift Station #7 $ 175,000 $ $ $ $ $ 175,000 that form the framework for the Town Center and promotes & wet well Magnolia Park Amphitheater CF -305 & 1CTX expands trail system; Improves recreational opportunities consistent Town Center $ 1,035,000 $ $ $ $ $ 1,035,000 $ $ 880,000 with the recreational needs of residents; Accommodates growth UEF Sewer Pipe Relining Various $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000 through additional active recreational area [LOS]. Total $ 4,470,000 $ 300,000 1 $ 175,000 $ $ 130,000 $ 5,075,000 LOS: POTABLE WATER New Variable Frequency UEF Control upgrades. WTP #3 $ 70,000 $ $ $ $ $ 70,000 Controls WTP #3 Well Refurbishment UEF Refurbish Well #4 WTP #1 )$ 75,000 $ 75,000 WTP Storage Tanks Repairs UEF Refinish interior domes and walls of Ground Storage Tanks at water WTP #1 #2 #3 $ 110,000 $ 115,000 $ 90,000 $ 90,000 $ $ 405,000 plants Total I I 1 1 $ 180,000 $ 115,000 $ 165,000 $ 90,000 $ $ 550,000 LOS: SANITARY SEWER Wastewater Plant UEF Aging East and West WRF facilities to be be replaced East & West WRF $ 101,000 $ - $ - '_:. $ 15,000,000 $ 15,000,000 $ 30,101,000 Replacement East Force Main UEF Project needed to meet future demand; Bolsters service to new Tusk -lla ',$ - $ - $ 1,200,000 $ $ $ 1,200,000 Rerouting growth; Improves efficiency. Lift Station 5W Force Main UEF Major Maintenance - Replace pipe under Gee Creek Lift Station 5W $ 75,000 $ - $ - $ - $ - $ 75,000 Lift Station #7 Upgrades UEF Major maintenance to master pump station - convert from dry pit to Lift Station #7 $ 175,000 $ $ $ $ $ 175,000 wet well West WRF Plant Refurb UEF Major maintenance at West WRF Plant #1 West WRF $ 280,000 $ 300,000 $ 300,000 $ $ 880,000 Sewer Relining UEF Sewer Pipe Relining Various $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000 EXHIBIT A CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -1: Citv of Winter Sprinqs Five -Year Schedule of Capital Improvements (SCI) FY 2017/2018 - 2021/2022 LOS: RECLAIMED WATER Control Upgrades UEF system ntrl pressures at the East and West WRF's to balance reclaimed I WestlEast WRF I $ 225,000 I I I I I $ 225,000 Reclaimed Water Filter UEF Filter screen to capture inorganics East WRF $ 275,000 .. $ 275,000 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name Funding Source Description/ Justification Location Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS 2017/2018 2018/2019 2019/2020 2020/2021 1 202112022 (Years 1 -5) LOS: STORMWATER Solary Canal Water Quality GIRT Nutrient removal enhancements Solary Canal Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Project Name Funding Source Description / Justification Location Bridge Scour Testing and 1CTX (3RD GEN) Scour Critical Brdge Testing and Repairs Various 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 (Years 1 -5) EWRF Sand Filter UEF Project needed to meet future demand; Increases capacity for new EWRF ',$ $ 250,000 $ 250,000 North Tuskavdlla Road Outfall SUF growth; Improves efficiency. North Tuskavdlla Road at $ 75,000 $ - $ - $ $ '.. $ 75,000.00 Total Lake Jesup 881,000 800,000 1,750,000 15,250,000 15,250,000 33,931.000 LOS: RECLAIMED WATER Control Upgrades UEF system ntrl pressures at the East and West WRF's to balance reclaimed I WestlEast WRF I $ 225,000 I I I I I $ 225,000 Reclaimed Water Filter UEF Filter screen to capture inorganics East WRF $ 275,000 .. $ 275,000 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Project Name Funding Source Description/ Justification Location Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS 2017/2018 2018/2019 2019/2020 2020/2021 1 202112022 (Years 1 -5) LOS: STORMWATER Solary Canal Water Quality GIRT Nutrient removal enhancements Solary Canal $ 157,000 $ $ $ $ $ 157,000.00 Improvements Bridge Scour Testing and 1CTX (3RD GEN) Scour Critical Brdge Testing and Repairs Various $ 250,000 $ 50,000 $ $ 300,000.00 Repairs North Tuskavdlla Road Outfall SUF Replace stonnwater outfall and add water quality features North Tuskavdlla Road at $ 75,000 $ - $ - $ $ '.. $ 75,000.00 Lake Jesup Winding Hollow Wetland 1CTX(3RD GEN)/ Mandate to meet State water quality TMDL regulations; Improves Winding Hollow '.$ $ $ I ', ', $ 50,000 $ 300,000 $ 350,000.00 Treatment Area SUF surface water quality. Subdivision Storm —ter Pipe Relining and SUF Reline or Replace Failing Storm Piping Various $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 200,000.00 Replacement Total $ 532,000 $ 100,000 $ 50,000 $ 100,000 $ 300,000 $ 1,082,000 Project Name Funding Source Description /Justification Location Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Years 1 -5 LOS: TRANSPORTATION Right Turn Deceleration Lane Addresses future deficiency of SR 434 by adding a deceleration lane to ensure adequate movement of people and goods. Grant funded SR 434 at Winding on SR 434 at Winding Hollow GIRT to construction as a LAP project, after FDOT acquires the right -of- Hollow Blvd '$ $ 350,000 $ $ $ $ 350,000 Blvd. way Right Turn Deceleration Lane Addresses future deficiency of SR 434 by adding a deceleration lane SR 434 & City Hall on SR 434 at City Hall TIMF to ensure adequate movement of people and goods. Entrance $ 250,000 $ - $ - $ $ $ 250,000 EXHIBIT A CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Table IX -1: City of Winter Springs Five -Year Schedule of Capital Improvements (SCI) FY 2017/2018 - 2021/2022 VIII -14 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT EXHIBIT A Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Project Name Funding Source Description / Justification Location 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 (Years 1 -5) Intersection Improvements at SR 434 and Michael Blake TIMF Newtraffc signal and related intersection improvements Town Center ',$ - $ 350,000 $ $ $ $ 350,000 Blvd. Intersection Improvements at SR 434 at Integra 360 SR 434 and Integra Entrance Road TIMF Newtraffc signal and related intersection improvements Entrance $ 350,000 $ $ $ $ '.. $ 350,000 Residential Road 1CTX (3RD GEN) / Rebuilds existing neighborhood streets so that transportation network Various $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 2,250,000 Reconstruction LOGT is maintained. Central Winds Park Roadway 1CTX (3RD GEN) / Services future demand and addresses future deficiency of SR 434 Town Center /Central Improvements - Phase 2 by expanding interconnecting collector road network in Town Center . $ 2,000,000 $ $ '.. $ 2,000,000 (Orange Avenue Extension) TIMF to reduce demand on SR 434. Winds Park Town Center Sidewalk GIRT New sidewalks in the Town Center District Town Center ',$ $ 300,000 $ $ $ $ 300,000 Improvements North Village Walk Phase 2 GIRT New sidewalks in SR 434 Village Walk area Village Walk (Connecting '.$ $ $ $ 300,000 $ $ 300,000 Sidewalk Improvements Streets) Town Center Parking Lot 1CTX (3RD GEN) New surface parking lot for special events, overflow parking, access Town Center $ 220,000 $ $ $ $ $ 220,000 to trail, and other public facilities Flonda Avenue Streetscape CRA Roadway, Landscape, Hardscape, and Storm —ter Improvements Flonda Avenue $ 344,000 $ - $ ', - ', $ $ ', $ 344,000 Total - $ 1,614,000 1 $ 1,450,000 1 $ 2,450,000 $ 750,000 $ 450,000 $ 6,714,000 VIII -14 CITY OF WINTER SPRINGS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT EXHIBIT A ATTACHMENT B NOTICE OF PUBLIC HEARING CITY OF WINTER SPRINGS NOTICE IS HEREBY GIVEN THAT THE PLANNING & ZONING BOARD /LOCAL PLANNING AGENCY AND CITY COMMISSION PROPOSE TO CONSIDER THE FOLLOWING: ORDINANCE 2017 -15 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. PLANNING & ZONING BOARD / LOCAL PLANNING AGENCY PUBLIC HEARING WILL BE HELD ON WEDNESDAY, SEPTEMBER 6, 2017 AT 5:30 P.M. OR SOON THEREAFTER CITY COMMISSION FIRST READING PUBLIC HEARING WILL BE HELD ON MONDAY, SEPTEMBER 11, 2017 AT 5:15 P.M. OR SOON THEREAFTER CITY COMMISSION SECOND READING PUBLIC HEARING WILL BE HELD ON MONDAY, SEPTEMBER 25, 2017 AT 5:15 P.M. OR SOON THEREAFTER ALL MEETINGS WILL BE IN THE COMMISSION CHAMBERS LOCATED AT WINTER SPRINGS CITY HALL 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA . egall Ad to I'LlIll in Oilaindo Seiinthin61 on Septeirrflbeur 3, 201T A copy of the IlDr.ulbllli hed Il egall ad be 111CUded wlith the Second ��eadhing agenda litern at the Septeirrflbeir 25,2017 'rr tliun . The proposed ordinance may be obtained by interested parties between 8 a.m. and 5 p.m., Monday through Friday, from the office of the City Clerk, 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.