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Home My WebLink AboutOrdinance 2008-25 Capital Improvements ProgramORDINANCE N0.2008-25 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE FIVE (5) YEAR CAPITAL IMPROVEMENTS PROGRAM IN ACCORDANCE WITH THE CITY CHARTER AND THE LOCAL GOVERNMENT COMPREHENSIVE PLANNING AND LAND DEVELOPMENT 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 Statutes (1987) established the Local Government Comprehensive Planning and Land Development Regulation Act; and WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of Florida to prepare and adopt a Comprehensive Plan as scheduled by the Florida Department of Community Affairs; and WHEREAS, the Capital Improvements Program ("CIP") serves as a companion to the Comprehensive Plan and the Capital Improvement Element ("CIE") of the Comprehensive Plan, by linking capital expenditures with the adopted public policy; and WHEREAS, the CIP furthers the City's legitimate purpose of 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; and WHEREAS, the CIP is distinct from the CIE, as the CIE is limited to the major projects addressed in the required elements the Comprehensive Plan, while the CIP is an inventory of every planned capital project in excess of Fifty-Thousand Dollars ($50,000); 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 of the City of Winter Springs held a duly noticed public hearing on the proposed CIP, asset forth herein, and considered findings and advice of staff, citizens, and all interested parties submitting written and oral comments and supporting data and analysis, and City of Winter Springs Ordinance No. 2008-25 Page 1 of 3 after complete deliberation, 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 HERESY 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 Capital Improvements Program. The City Commission of the City of Winter Springs, Florida hereby adopts the five (5) year Capital Improvements Program, attached hereto as "Exhibit A," and fully incorporated herein by this reference, in accordance wtih the City Charter. Each capital improvement described as set forth in "Exhibit A," shall be reviewed and/or updated annually. 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, and pursuant to the City Charter. [ADOPTION PAGE FOLLOWS] City of Winter Springs Ordinance No, 2008-25 Page 2 of 3 ADOPTED by the City Commission of the City of Winter SPri~gs, FloriCla, in a regular meeting assembled on the 24thday of November ~ LG08: r ~'', y ~, / _ 7 - JO .BUSH, I4~yor ' .~ - . ATT S~': ~ - i ~ '~ A NZO-LUACES City Cle ~k APPROVED AS TO LEGAL FORM AND SUFFICIENCY FOR CITY OF WINTER SPRINGS ONLY. ANTHO A. GARGANESE City Attorney First Reading: November 10, 2008 Second Reading: November 24, 2008 Effective Date: See Section 6 City of Winter Springs Ordinance No. 2008-25 Page 3 of 3 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 2008109 to FY 2 01 21201 3 Exhibit'A' LOS Funding Ranking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2006 2006109 2009110 2010111 2011112 2012113 (Years 1-5) Impact 200812009 PlanReterence De artment: COMMUNITY DEVELOPMENT Puhlic sidewalk upgrade; Improves major Town FLUE 1.3.1; FLUE- Town Center Bldg 4 NIA 1CTX Center right of way; Promotes walkability Is a Town Center 6 $ 76 000 $ - $ - $ - $ - $ - $ - $ _ 2.1.6; FLUE- 5.2.5; Sidewalk catalyst for private invesfinent In the Town BIdg4 , FLUE-5.2.3; TE Center; Accomodates growth. 1.2.8: TE 1.5.11 SR434 Median Improves road function and beautification; Slows Landscaping NIA GRT traiflc which Ina~eases pedestrian safety in the SR434 Median 4 $ 142,600 $ - $ - $ - $ - $ - $ - $ - TE 1.4.9; TE 1.5.9; Town Center; Utilizes grant funding. SR434 Median End Caps NIA 1CTX Improvesroad function and beautl0ation. SR434 Median 4 $ 9,500 $ 150,600 $ - $ - $ - $ - $ 150,000 $ - TE 1.5.9; TLBD Phase 2 NIA TLBD New streetlights and decorative signs; Improves Tuscawilla PUD 4 $ 257,000 $ 37,525 $ - $ - $ - $ - $ 37,525 $ - TE 1.5.9; Beautification road function and beautification. Total $ 484,500 $ 187,525 $ $ $ $ $ 187,525 $ 187,525 LOS Funding Ranking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2009110 2010111 2011112 2012113 (Years1-5) Impact 200812009 PlanReterence De artment: GENERAL SERVICES City Hall Expansion NIA BND. PBIF & Expands existing facility to accommodate Town Center 4 $ - $ - $ 1 900 006 $ - $ - $ - $ 1 900 000 CIE 1.1.3 , demands due to City growth. , , , , RSV Total $ $ $ 1,900,OD0 $ $ $ $ 1,900,000 $ LDS Funding Ranking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2009110 2010111 2011112 2012113 (Years1-5) Impact 200812009 PlanReterence De artment: PARKS & RECREATION Trotwood Park Parks& GRT & Splash playground and new pavilion maximizes ROS-1.4', ROS-1.4.1; the potential of ex facilities, Improves Trotwood Park 10 $ 15,762 $ 467,627 $ - $ - $ - $ - $ 467,627 $ 30,699 ROS- 1.5.2; CIE- Improvements Recreation PIMF recreational opportunities, Utilizes grant funding. 1.3.5: ROS- 1.5.2 Outdoor amphitheatre furthers the network of public green spaces that form the framework for the Town Center and promotes 8 expandstrail RCS- 1.1.1; ROS- Parks& CF-305& system; lmprovesrecreational opportunities Winter Springs 1.4; ROS-1.5.2; Magnolia Park Recreation 1CTX consistent with the recreational needs of Town Center 10 $ 45,000 $ 1,290,950 $ 164,056 $ - $ - $ - $ 1,455,000 $ - FLUE-1.3.1; FLUE- residents; Isacatalyst for private development 2.1.5: FLUE-2.2.3; in the Town Center, Accomodates growfit CIE- 1.3.1 through additional active recerational area LOS. Central Winds Park GRT & Permanent dog park expansion consistent with CHIP ROS-1.4', ROS-1.4.1; Expansion Improvements NIA PIMF & rea~eational needs of residents', Utilizes grant f di A d t th th h dditi l Expansion near 8 $ - $ - $ - $ 271.222 $ - $ - $ 271,222 $ 20,006 ROS- 1.5.2; CIE- (DogPark) GNF un ng, ccomo a es grow roug a ona SR434 1.3.5 active recreational area ILOS]. Restroom bldg andwalkway expansion ROS-1.4', ROS-1.4.1; Central Winds Park NIA GRT & Consistent with rea~eationalnceds of residents; CWP 8 $ - $ 50 600 $ 506,066 $ - $ - $ - $ 550 000 $ - ROS-1.5.2;CIE- Expansion Improvements PIMF Utilizes yrantfunding. Expansion , , 1.3.5 Neighborhood Torcaso Paris bldg. expansion consistent with ROS-1.4', ROS-1.4.1; NIA CDBG recreational needs of residents', Utilizes grant Torcaso Park 6 $ - $ 10,600 $ - $ - $ 400.000 $ - $ 410,000 $ - RCS- 1.5.2; CIE- Community Center funding. 1.3.5 T C t /Ci i BND GRT City Civic Center expansion consstent with ROS-1.4', ROS-1.4.1; own en er v c NIA , recreational needs of residents, Utilizes grant Town Center 6 $ - $ - $ - $ - $ - $ 5,000,000 $ 5,000,000 $ - ROS- 1.5.2; CIE- Center g pIMF funding 1.3.5 Central Winds Park BND GRT Multi-purpose athletic building expansion CWP ROS-1.4, ROS-1.4.1; NIA , consistent with recreational needs of residents: Amphitheatre 6 $ - $ - $ - $ - $ - $ 8,500,000 $ 8,500,000 $ - ROS-1.5.2:CIE- AthleticCenter BPIMF Utilizes grantfunding. Area 1.3.5 Bear Creek Nature Trail NIA GNF Replacement of trail bridge Tuscawilla PUD 8 $ - $ 50 000 $ - $ - $ - $ - $ 50 000 $ - ROS-1.4', ROS-1.4.1; RCS- 1 5 2: CIE- Bridge . , , . . 1.3.5 Total $ 60,162 $ 1,868,571 $ 664,050 $ 271,222 $ 400,000 $ 13,500,000 $ 16,703,849 $ 50,699 Page 1 of 5 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 2008109 to FY 2 01 21201 3 LOS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2006!09 2009110 2010111 2011112 2012113 (Years!-5) Impact 200812009 PlanReterence De artment: PUBLIC WORKS R f i NIA LGTX Major maintenance; Refurbishesexisting streets Cit Wid 6 204 000 250 000 250 000 250 000 250 000 250 000 1 250 000 CIE 1.3.1; CIE 1.6.1', esur ac ng- sro that transportation neM1VOrk is maintained. y e $ , $ , $ , $ , $ , $ , $ , , $ FLUE 1.3.1; SR 434&SR 419 Traffic Transpin 1CTX Addresses existing deficiency on SR 434 with R434&SR 41 6 $ 35,000 $ 165,000 $ - $ - $ - $ - $ 165,000 $ CIE 1.3.1; CIE 1.6.1', Signal Improvements upgraded traffic signals. FLUE 1.3.1; Services future demand and addresses future CIE 1.T, CIE 1.7.4', ael Blake Blvd.jSpine Ro Transp4r 1CTX deficiency of SR 434 by expanding Town Center 4 $ - $ 1,900.000 $ - $ - $ - $ - $ 1,900,000 $ - FLUE 1.3.1; TE 1.2', interconnecting collector road network in Town TE 1.2.4; TE 1.3 Center to reduce demand on SR 434. Safety improvement;Improves City collector Northern Wayl Sidewalks- sireetswith the addition of sidewalks to increase Shetland FLUE 1.3.1; TE NIA GRT 6 $ 13,000 $ 250,000 $ - $ - $ - $ - $ 250,000 $ ShegandMorihern safety of pedestrians In cooperation with Avenue 1.5.3: TE 1.5.11 Seminole County. Sidewalk WS Blvd Reconstruction Transpin 1CTX Major maintenance; Refurbishescollector road Tuskawilla 6 $ 1.600.000 $ - $ - $ $ - $ - $ - $ CIE 1.3.1; CIE 1.6.1', Ph 2 & 3 so that current LOS is not Impaired. FLUE 1.3.1; Wade Streetl419 1CTX & Safety improvements; Furthers safe TE 1 TE 1.2', CIE Improvements Transpin FDOT iranspohation netuvork to ensure adequate SR 419 10 $ 50,000 $ 575,000 $ - $ - $ - $ - $ 575,000 $ - 1.3.1: CIE 1.6.1; movement of people and goods. FLUE 1.3.1; Daan Ddve (Blumberg to high school)- CIE 1.3.1; CIE 1.6.1 Doren Drive Transpin 1CTX Refurbishes cdlector road so that existing LOS Town Center 6 $ 5.100 $ 200.000 $ 200,000 FLUE 1.3.1; is maintained. Ranchlands Paving NIA 1CTX Dirt road paving provides suppoding Ranchlands 6 $ - $ 700,000 $ 700,000 $ - $ - $ - $ 1,400,000 $ HE 1.1.9', CIE 1.3.1 InfrashucMe to enhance existing housny stock. FLUE 1.3.1 Residential Road T i iCTX Rebuilds existing neighborhood sheets so that V i 6 $ 1 165 000 $ 125 000 $ 110 000 $ 235 000 CIE 1.3.1; CIE 1.6.1', Reconstruction ransp n iranspoilation network is maintained. ar ous . , , , , FLUE 1.3.1; North Moss Rcad Transp4t 1CTX Major maintenance-Refurbishes collector road Moss Road 6 $ - $ 1.300.000 $ - $ - $ 1,300,000 $ CIE 1.3.1; CIE 1.6.1', so that exlsting LOS Is maintained. FLUE 1.3.1; Addresses future deficiency of SR 434 by SR 434& TE 1, TE 1.2', CIE Hayes Road Decal Lane Transpin TIF adding a deceleration lane to ensure adequate 6 $ 5,000 $ 125,000 $ 125,000 1.3.1: CIE 1.6.1; movement of people and goods. Hayes Road FLUE 1.3.1; Addresses future deficiency of SR 434 by TE 1 TE 1.2', CIE Vlstawilla Drive Decal Transpin TIF addinga deceleration lane to ensure adequate SR 434 & 6 $ 19,615 $ 125,000 $ 125,000 1.3.1: CIE 1.6.1; Lane movement of people and goods. Vistawilla FLUE 1.3.1; Services future demand and addresses future Orange Av to CIE 1.T, CIE 1.7.4', Orange Avenue Loop Transp4r TIF deficiency of SR 434 by expanding Central IMnds 6 $ 1,500,000 $ 1,500,000 FLUE 1.3.1; TE 1.2', interconnecting collector road network in Town Park (SR 434- TE 1.2.4; TE 1.3 Center to reduce demand on SR 434. Town Center Shore Rd to Bahama Road Transp4r TIF Provides supporting infrastructure !street Hayes Rd In the 6 $ 400,000 $ 400,000 CIE 1.3.1; CIE 1.6.1 paving l to enhance erjsting housng stock. Ranchlands FLUE 1.3.1; Total $ 3,096,715 $ 4,415,000 $ 1,oso,ooo $ 1,550,000 $ 650,000 $ 1,750,000 $ 9,425,000 $ - Page 2 of 5 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 20D8109 to FY 2 01 21201 3 LOS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2D09110 201DA1 2011112 2012113 (Yearsl-5) Impact 200812009 PlanReterence De artment: STORMWATER Canal Piping Flamingo NIA SUF Major maintenance. FlaminyolMoss 6 $ 109,500 $ - $ - $ - $ - $ - $ - $ - FLUE 1.3.1; HE to Moss Rd Area 1.1.9 TMDL Master Plan NIA SUF Mandate to meet State water quality regulations. City Wide 6 $ 57,600 $ - $ - $ $ - $ - $ - $ CIE 1.3.2: IE IV D 1.1; TMDL Water Quality S<orcnwater SUF Mandate tomcet State water quality regulations, Cit Wide 6 $ $ 55 000 $ 50 000 $ 75 000 $ $ $ 180 000 00 $ CIE 1.3.2; IE Management Projects Improves surface water quality. y - . . . - - , . IV.D.1.1; CE 1.3.2 CIE 1.3.2; CIE 1.6.1 Lombardy Canal Piping S<ormwater SUF Major maintenance enabling efficient operation. Lombardy Road 6 $ - $ - $ 50,000 $ - $ - $ - $ 50,000.00 $ - FLUE 1.3.1; HE area 1.1.9 Equipment-Skid Steer NIA SUF Equipment replacement enabling improved City Wide 6 $ - $ 60.000 $ - $ - $ - $ - $ 60,000.00 $ - CIE 1.3.2: HE 1.3.9 Loader efficiency. Gee Creek Bank NIA GRTIPRV Stabilizes creekbankswhich deteriorated asa acienda Uillag 8 $ 332.630 $ - $ - $ $ - $ - $ - $ IE IV.D, CE-1 CIE Stabillzatlon result of the 2007 tornado activity. 1.1.3 Equipment- NIA SUF Equipment replacement enabling improved City Wide 6 $ - $ - $ - $ - $ 110.000.00 $ - $ 110,000.00 $ - CIE 1.3.2: HE 1.3.9 Sireetsweeper efficiency. Total $ 499,780 $ 115,D00 $ 100,OD0 $ 75,000 $ 110,OD0 $ $ 4D0,000 $ LDS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2006109 2D09110 2DiD111 2011112 2012113 (Years1-5) Impact 200812009 PlanReterence De artment: UTILITY -Administration UtilitylPublic Works NIA CF-311 Consolidates management. Cld Sanford- 4 $ - $ 1,171,216 $ - $ - $ - $ - $ 1,171,218 $ 30,000 FLUE 1.3.1; HE FaalityAdmnsan Bldg Oviedo Rd 1.3.9; CIE 1.6.1 UtilitylPublic Works NIA CF-311 Replaces deteriorated facility. Cld Sanford- 4 $ - $ 575,000 $ - $ - $ - $ - $ 575,000 $ FLUE 1.3.1; HE Facility Storage Bldg(s) Oviedo Rd 1.3.9; CIE 1.6.1 Total $ $ 1,746,218 $ $ $ $ $ 1,746,218 $ 30,000 Page 3 of 5 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 20D8109 to FY 2 01 21201 3 LOS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2006!09 2D09110 2D1D111 2011112 2012113 (Years!-5) Impact 200812009 PlanReterence De artment: UTILITY -Potable Water SR 46 Alternative Water Potable UEF Study of surfacewater supply as a means of City Wide 6 $ - $ 75 000 $ - $ 175 000 $ - $ - $ 250 000 $ IE IV.B.3; IE Supply Water reducng demand on potable water , , , IV.B.3.2, FLUE 1.3.1 Electrical Improvements NIA UEF Major maintenance. WTP #2 6 $ 25,000 $ 300,000 $ - $ - $ - $ - $ 300,000 $ CIE 1.6.1; IE IV.B.2; to IMP #2 IE IV.B.2.1 NO Orl 1st Addition CIE 1.6.1; IE Water Main Imprvmts potable UEF System Improvements. North Orlando 4 $ 50,000 $ 500,000 $ - $ - $ - $ - $ 500,000 $ - IV.B.8.1 IE IV.B.2.5, Desiyn Water IE IV.B.2.1 IMP#1 Stor~9e Tank2 NIA UEF Major maintenance WTP#1 6 $ $ 115 000 $ $ $ $ $ 115 000 $ CIE 1.6.1; IE IV.B.2; Resurfaang . - , - - - - , IE IV.B.2.1 IMP#1 Stor~9e Tank 1 NIA UEF Major maintenance. WTP #1 6 $ - $ - $ - $ 70,000 $ - $ - $ 70,000 $ CIE 1.6.1; IE IV.B.2; Resurfaang IE IV.B.2.1 WTP p2 Storage Tank NIA UEF Major maintenance. WTP#2 6 $ - $ - $ - $ - $ 60,000 $ - $ 60,000 $ CIE 1.6.1; IE IV.B.2; Resurfacing IE IV.B.2.1 WTP q3 Storage Tank NIA UEF Major maintenance. WTP #3 6 $ - $ - $ 60,000 $ - $ - $ - $ 60,000 $ CIE 1.6.1; IE IV.B.2; Resurfacing IE IV.B.2.1 New Variable Frequency Potable UEF Control upyrades. WTP #1 6 $ - $ - $ 75,000 $ - $ - $ - $ 75,000 $ CIE 1.6.1; IE IV.B.2; Controls UVrP#1 Water IE IV.B.2.1 SR 434 Spine Rd to SR 434 to NIA UEF Water system looping. Spine 4 $ - $ - $ 200,000 $ - $ - $ - $ 200,000 $ - CIE 1.6.1; HE 1.3.9 Tuscora Dr. UVater Line RdlTuscaa SR 434 Tuscora Dr. to NIA UEF Water system looping. SR 4341 Spine 4 $ $ - $ - $ 200,000 $ - $ - $ 200,000 $ - CIE 1.6.1; HE 1.3.9 Ustawilla Dr. Water Line Rd to SR 417 Spine Rd (Michael Blake NIA UCF Water system looping. Town Center 4 $ - $ 194,038 $ - $ - $ - $ - $ 194,058 $ - CIE 1.6.1; HE 1.3.9 Blvd) Water Une Packed Towers WTP p1 NIA BND Water quality upgrades. WTP#1 4 $ - $ - $ 2,500,000 $ - $ - $ - $ 2,500,000 $ - CIE 1.6.1; IE IV.B.2 Chlorine Conv. WTP#1 NIA BND Water quality upgrades. WTP#1 4 $ - $ - $ - $ 80,000 $ - $ - $ 80,000 $ - CIE 1.6.1: IE IV.B.2 Packed Towers WTP q3 NIA BND Water quality upgrades. WTP #3 4 $ - $ - $ - $ 1.500.000 $ - $ - $ 1,500,000 $ - CIE 1.6.1; IE IV.B.2 Packed Towers WTP tl2 NIA BND Water quality upgrades. WTP#2 4 $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ - CIE 1.6.1; IE IV.B.2 Total $ 75,000 $ 1,184,038 $ 2,835,OD0 $ 2,025,000 $ 1,560,000 $ $ 7,8D4,038 $ LOS Funding kanking Capital Budyet Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2D09110 201DI11 2011112 2012113 (Years1-5) Impact 200812009 PlanReterence De artment: UTILITY -Reclaimed Water Plant design for reuse augmentation project-to IE IV.B.3.2, FLUE Surface UVater Potable UCF augment and expand the use of reclaimed water Shore of Lake 6 $ - $ 207,000 $ - $ - $ - $ - $ 207,000 $ - 1.3.1: HE 1.3.9', IE Treatment Plant Design Water for irrigation purposes, as a means of reducing Jesup IV.E.1.7 CE 1.2.8 demands of growth on the Floridan Aquifer. , Reclaimed Water Augments demand on the Citys potable water IE IV.B.3.2, FLUE AugmntPumpStationPh NIA BND system so that theCif/willnotexceedits2013 Shore of Lake 6 $ - $ - $ 2,646,420 $ - $ - $ - $ 2,646,420 $ - 1.3.1: HE 1.3.9',IE A CUP allocation and allowsthe expansion of the ' Jesup IV.E.1.7, CE 1.2.8 City s reclaimed water system. Expands reclaimed water system and reduces Reclaimed Water demand on the Cit)<s potable water system so IE IV.B.3.2, FLUE Distribution - Ph 1 NIA BND that the Cirywill not exceed its 2013 CUP City Wide 6 $ - $ - $ 1,025,000 $ 1.025,000 $ - $ - $ 2,050,000 $ - 1.3.1: HE 1.3.9', IE alloation. IV.E.1.7, CE 1.2.8 Expands reclaimed water system and reduces ' IE IV.B.3.2 FLUE Reclaimed Water NIA BND demand on the City s potable water system so City Wide 6 $ - $ - $ - $ 1,000.000 $ 1,000,000 $ - $ 2,000,000 $ - , 1.3.1; HE 1.3.9', IE Distribution - Phase 2 that the City will not exceed its 2013 CUP IV E 1 7 CE 1 2 8 alloation. . . . , . . Expands reclaimed water system end reduces IE IV.B.3.2, FLUE Reclaimed Water Distribution-Phase3 NIA BND demand on the Clt$s potable water system so that the Cirywill not exceed its 2013 CUP City Wide 6 $ - $ - $ - $ - $ 1,030,000 $ 1,030,000 $ 2,080,000 $ - 1.3.1; HE 1.3.9', IE IV E 1 7 CE 1 2 8 alloation. . . . , . . Total $ $ 207,000 $ 3,671,420 $ 2,025,000 $ 2,030,000 $ 1,030,000 $ 8,963,420 $ Page 4 of 5 CAPITAL IMPROVEMENTSPROGRAM BYDEPARTMENT FY 2008109 to FY 2 01 21201 3 LOS Funding kanking Capital Budget Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Operating Budget Comprehensive Project Name Category Source DescriptionlJustification Location score FY 2007-2008 2008109 2009110 201DA1 2011112 2012113 (Yearsl-5) Impact 200812009 PlanReterence De artment: UTILITY - Sanitar Sewer Replace Variable NIA UEF Major maintenance. EVWIRP 6 $ - $ - $ 60,000 $ - $ - $ - $ 60,000 $ - FLUE 1.3.1; CIE 1.3.3; IE IV.A.1.5, Freqncy Contrls EWWrP HE 1.19 HE 1.3.9', IE West Force Main Sanitary UEF Bolsters service to new growth: Improves Lift Station 10 3 $ 50 000 $ - $ 210 000 $ - $ - $ - $ 210 000 $ IV.A.4% FLUE 1.3.1: Rerouting I Design Sewer efficiency. Discharge , , , CIE 1.3.3; IE IV A.1.5 HE 1.19 HE 1.3.9', IE West Force Main Sanitary UEF Bolstersservice to new growth; Improves T k ill 8 $ $ 50 000 $ $ 300 000 $ $ $ 350 000 $ IV.A.4.3, FLUE 1.3.1; Rerouting /Design Sewer efficiency. us aw a - , - , - - , CIE 1.3.3; IE IV.A.1.5, HE 1.19 FLUE 1.3.1; CIE Sewer Line Restoration NIA R&R Annual reline of portions of system. City Wde 6 $ 200,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250.000 $ 1,250,000 $ - 1.3.3: IE IV.A.1.5, HE 1.19 Sanitary Increases capaaty for new growth;Improves HE 1.3.9', FLUE WJVRF Sand Filter UEF WWRF 6 $ - $ - $ - $ - $ 250.000 $ - $ 250,000 $ - 1.3.1; CIE 1.3.3; IE Sewer efficiency. IV.A.1.5, HE 1.19 FLUE 1.3.1; CIE WWRF Plant p1 Painting NlA UEF Major maintenance. WINRF 6 $ - $ - $ 75,000 $ - $ - $ - $ 75,000 $ - 1.3.3: IE IV.A.1.5, HE 1.19 Total $ 250,000 $ 300,000 $ 595,000 $ 550,000 $ 500,000 $ 250,000 $ 2,195,000 $ L E G E N D: Funding Sources: Funding Sources: 1CTX One Cent SalesTax (Road Improvement Fund) -115 OFD Assessment District (Oak Forest Wall) BND Bonds PBIF Public Buildings Impact Fee Fund CF-305 1999 Construction Capital Project Fund - 305 PIMF Park & Rec Impact CF-311 ConstructlonFund-311 PRU Private DEF Development Services Enterprise Fund R&R Utility Renewal & FIMF Fire Impact Fee Fund RSU Reserves FDOT Florida Dept of Transportation SUF StormwaterUtillty GNF General Fund TIMF Transportation Impact Fee Fund GRT Grants & CDBG TLBD Assessment District (Tuscawilla Lighting & Beautifidn) LGTX Local Option Gas Tax (fransportatlon1mprovement Fund) UCF Utility Construction MTF MedlcalTrans ortatlonFund UEF Utilit Enter rise Page 5 of 5