HomeMy WebLinkAboutOrdinance 2009-15 Amending the Comprehesive Plan and Capital Improvement Element (CIE) ORDINANCE NO. 2009-15
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF WINTER SPRINGS, SEMINOLE COUNTY,
FLORIDA, ADOPTING A LARGE SCALE COMPREHENSIVE
PLAN TEXT AMENDMENT AMENDING THE CAPITAL
IMPROVEMENTS ELEMENT TO UPDATE THE CITY'S 5-
YEAR SCHEDULE OF CAPITAL IMPROVEMENTS;
MAKING CONFORMING AMENDMENTS TO THE
TRANSPORTATION ELEMENT OF THE PLAN TO ENSURE
INTERNAL CONSISTENCY; PROVIDING FOR THE
REPEAL OF INCONSISTENT ORDINANCES AND
RESOLUTIONS, SEVERABILITY, INCORPORATION INTO
THE COMPREHENSIVE PLAN, AN EFFECTIVE DATE AND
LEGAL STATUS OF THE PLAN AMENDMENTS.
WHEREAS, section 163.3161 et. seq., Florida Statutes (1987) established the Local
Government Comprehensive Planning and Land Development Regulation Act; and
WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of
Florida to prepare and adopt a Comprehensive Plan as scheduled by the Florida Department of
Community Affairs; and
WHEREAS, section 163.3177(3)(a), Florida Statutes, provides that the comprehensive plan
shall contain a capital improvements element, which shall include a component that outlines certain
principles for construction, extensions, and increases in capacities of public facility, as well as for
correct public facility deficiencies, and that such component is required to cover at least a five (5)
year period; and
WHEREAS, section 163.3177(3)(b)1, Florida Statutes, provides that said capital
improvements element shall be reviewed on an annual bases and modified as necessary in order to
maintain a financially feasible five (5) year schedule of capital improvements; and
WHEREAS, said statutory provisions also require amendment to the comprehensive plan
in order to update the schedule on an annual basis or to eliminate, defer, or delay the construction
for any facility listed in the five (5) year schedule; and
WHEREAS, section 163.3187(1)(f), Florida Statutes, exempts comprehensive plan
amendments that change the schedule in a capital improvements element, or are directly related to
the schedule, from the biannual comprehensive plan amendment cycle; and
WHEREAS, section 163.3177(3)(b)2, Florida Statutes, provides that capital improvements
element amendments shall only require an adoption hearing before the City Commission, and are
not subject to the requirements of section 163.3184(3) - (6), Florida Statutes; and
City of Winter Springs
Ordinance 2009 -15
Page 1 of 3
WHEREAS, the Local Planning Agency of the City of Winter Springs held a duly noticed
public hearing on December 2, 2009, in accordance with the procedures in Chapter 163, Part II,
Florida Statutes, on the proposed comprehensive plan amendment and considered findings and
advice of staff, citizens, and all interested parties submitting written and oral comments; and
WHEREAS, the Local Planning Agency recommended the City Commission adopt the large
scale comprehensive plan text amendment; and
WHEREAS, the City Commission hereby finds that this Ordinance is in the best interests
of the public health, safety, and welfare of the citizens of Winter Springs, Florida; and
NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF WINTER
SPRINGS HEREBY ORDAINS AS FOLLOWS:
Section 1. Recitals. The foregoing recitals are true and correct and are fully incorporated herein
by this reference.
Section 2. Authority. This Ordinance is adopted in compliance with, and pursuant to, the Local
Government Comprehensive Planning and Land Development Regulation Act, Sections 163.3167
and 163.3187, Florida Statutes.
Section 3. Purpose and Intent. The purpose and intent of this ordinance is to adopt the large
scale comprehensive plan text amendment incorporating the revisions of the annual update to the
City of Winter Springs Capital Improvements Element ( "CIE ") as part of the City of Winter Springs
Comprehensive Plan, as required by section 163.3177, Florida Statutes, and to make conforming
amendments to the Plan consistent therewith.
Section 4. Adoption of Large Scale Comprehensive Plan Text Amendment. The City
Commission of the City of Winter Springs hereby amends the Comprehensive Plan as follows:
A. Capital Improvements Element. Tables IX -1 through IX -6 of the Capital
Improvements Element are each hereby repealed in their entirety. The Tables IX -1 through
IX -6 set forth in Exhibit "A," attached hereto and fully incorporated herein by this reference,
are each hereby adopted and incorporated into the text of the Comprehensive Plan.
B. Transportation Element. Table II -7 and Maps 5B and 6 of the Transportation
Element are each hereby repealed in their entirety. Table II -7 and Maps 5B and 6, as set forth
in Exhibit "B," attached hereto and fully incorporated herein by this reference, are each
hereby adopted and incorporated into the text of the Comprehensive Plan.
Section 5. Repeal of Prior Inconsistent Ordinances and Resolutions. All prior inconsistent
ordinances and resolutions adopted by the City Commission of the City of Winter Springs, or parts
of ordinances and resolutions in conflict herewith, are hereby repealed to the extent of the conflict.
Section 6. Severability. If any section, subsection, sentence, clause, phrase, word or provision
City of Winter Springs
Ordinance 2009 -15
Page 2 of 3
of this Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, whether for substantive, procedural, or any other reason, such portion shall be deemed
a separate, distinct and independent provision, and such holding shall not affect the validity of the
remaining portions of this Ordinance.
Section 7. Incorporation Into Comprehensive Plan. Upon the effective date of the
Comprehensive Plan Amendments adopted by this Ordinance, said Amendments shall be
incorporated into the City of Winter Springs Comprehensive Plan and any section or paragraph
number or letter and any heading may be changed or modified as necessary to effectuate the
foregoing.
Section 8. Effective Date and Legal Status of the Plan Amendment. The effective date of
the Comprehensive Plan Amendment adopted by this Ordinance shall be the date a final order is
issued by the Florida Department of Community Affairs, or the date of the Administration
Commission finding the Amendment in compliance with section 163.3184, Florida Statutes. No
development orders, development permits, or land use dependent on this Amendment may be issued
or commenced before it has become effective. If a final order of noncompliance is issued by the
Administration Commission, the Amendment may nevertheless be made effective by adoption of
a resolution affirming its effective status. After and from the effective date of this Amendment, the
Comprehensive Plan Amendment set forth herein shall amend the City of Winter Springs
Comprehensive Plan and become a part of that plan and the Amendment shall have the legal status
of the City of Winter Springs Comprehensive Plan, as amended.
ADOPTED by the City Commission of the City of Winter Springs, Florida, in a regular
meeting assembled on the 11th day of January, 2010.0
A k latti
JO 07' F. BUSH, Mayor
ATTEST:
,-4- A LORENZO - LUACES
City lerk
APPROVED AS TO LEGAL FORM AND SUFFICIENCY
FOR ,M E CITY OF WINTER SPRINGS ONLY.
ANTH A. GARGANESE
City Attorney
First Reading: December 14, 2009
Second Reading: January 11, 2010
Effective Date: See Section 8.
City of Winter Springs
Ordinance 2009 -15
Page 3 of 3
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 2009/10 - 2014/15
Project Name Los f meting Description /JUStBlcatlon Location Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Purpose source seer. 2009110 2010111 2011112 2012/13 2013/14 (Years 1st) Reference
LOS: PARKS & RECREATION'
Outdoor amphitheatre furthers the network of
public green spaces that form the framework for
the Town Center and promotes & expands trail
CF -305 & system; Improves recreational opportunities Winter ROS 1.7.1; ROS1.4;
Magnolia Park FUTURE 1CTX consistent with the recreational needs of Springs 10 $ 1.188.750 $ - $ - S - $ - $ 1,188,750 ROS 1.52; FLUE - 2.1.5:
residents; Is a catalyst for private development in Town Center FLUE- 2.2.3
the Town Center, Accomodates growth through
additional acreage fa active recreation [LOS].
Central Winds Park Permanent dog park expansion consistent with
Expansion GRT recreational needs of residents; Utilizes CWP ROS 1.1.1: ROS1.4;
grant
FUTURE Expansion 8 5 100 000 $ - $ - $ - $ - $ 100,000 ROS- 1.5; FLUE- 1.3.3;
Improvements (Dog /GNF funding; Accomodates growth through additional near SR 434 FLUE- 2.2.3
Park) acreage for active recreation [LOS].
Tcrcaso Park expansion consistent with
Neighborhood Tcrcaso ,...... ROS-1.4.1.
Community Center FUTURE CDBG recreational needs of residents: Utilizes grant 6 $ - $ 400,000 $ - $ - $ - $ 4�• ROS 1.5.2; CIE- 1.3.5
•
funding.
Total $ 1,288,750 $ 400,000 $ - $ - $ - $ 1,688,750
LOS: POTABLE WATER*
SR 46 Alternative Water study of alternative water supply to reduce FLUE 1.3.1; IE 2.3;
Supply FUTURE UEF demand an potable water from the Floridan City Wide 6 $ 75,000 $ - $ 75.000 9 100,000 $ - $ 250,000 IE 2.3.2; IE 5.1.7;
Aquifer. CE 1.2.8
Plant design for reuse augmentation project- to
Surface Water augment and expand the use of reclaimed water Shored FLUE 1.3.1; HE 1.3.10.
Treatment Plant Design FUTURE UCF for irrigation purposes. as a means of reducing Lake Jesup 6 $ 85,000 $ - $ - $ - $ - $ 85,000 IE 2.3; IE 2.3.2; IE 5.1.7;
demands of growth on the Floridan Aquifer. CE 12.8
Augments demand on the City's potable water Shore of Lake FLUE 1.3.1; HE 1.3.10;
Reclaimed Water Augmnt FUTURE BND system so that the City will not exceed its 2013 Jesup/Spray 6 $ 2,950,000 $ - $ - $ - $ - $ 2,950,000 IE 2.3; IE 2.3.2; IE 5.1.7;
Pump Station - Phase A CUP allocation and allows the expansion of the herds CE 128
City's reclaimed water system.
Reclaimed Water Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3.10; •
Distribution - Phase 1 FUTURE BND demand ce the City's potable water system so that City Wide 6 $ - 5 1,025,000 $ 1.025.000 $ - $ - $ 2,050,000 IE 2.3; IE 2.3.2; IE 5.1.7;
the City will not exceed its 2013 CUP allocation. CE 1.2.8
Reclaimed Water Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3.10;
Distribution - Phase 2 FUTURE BND demand on the City's potable water system so that City Wide 6 9 - $ - $ 1.000.000 $ 1,000,000 $ - $ 2,000,000 IE 2.3; IE 2.3.2; IE 5.1.7;
the City will not exceed its 2013 CUP allocation. CE 1.2.8
Reclaimed Water Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3.10;
Distribution - Phase 3 FUTURE BND demand on the City's potable water system so that City Wide 6 $ - $ - $ - $ 1,030,000 $ 1.030,000 $ 2,060,000 IE 2.3; IE 2.3.2; IE 5.1.7;
the City will not exceed its 2013 CUP allocation. CE 1.28
Electrical Improvements REPLC UEF Major maintenance to electrical s - - -
to WTP #2
system. WTP #2 6 5 375.000 $ 5 $ $ $ 375,000 IE 2.2: IE 22.1
Total $ 3,485,000 $ 1,025,000 $ 2,100,000 $ 2,130,000 $ 1,030,000 $ 9,770,000
IX- 11
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Project Nome SOS roam. t:.s.r s....l I O.sniprien/ Justification Location Ri*m Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS GmrreMmir. Pte„
Score. 2008110 2010/11 2011!12 201V13 2013!74 Years 14) a�•r
LOS: SANITARY SEWER'
Lift Station FLUE 13.1; HE 1.1.12;
West Force Main FUTURE UEF Proms needed to meet future demand: Bolsters 10 6 5 285.000 $ - $ - $ - $ - $ 215,000 HE 1.3.10; 1E1.1.4:
Rerouting / Design service to new growth: Improves efficiency.
Discharge IE 1.4.3
East Face Main Project needed to meet future demand: Bolsters FLUE 1.3.1; HE 1.1.12;
Rerouting /Design FUTURE UEF service to new growth: Improves efficiency. Tuskawilla 8 $ 50.000 8 350,000 $ - $ - $ - $ 400,000 HE 1.3.10: IE 1.1.4;
IE 1.43
WWRF Sand Filter REPLC UEF Prolt needed to net future demand: Increases WWR 6 $ - $ - 5 - $ - $ 250,000 f - FLUE 1.3.1: HE 1.1.12:
capacity far new growth, Improves efficiency. HE 1.3.10; IE 1.1.4;
Total $ 335,000 $ 350,000 $ - $ - $ 250,000 $ 085,000
LOS: STORMWATER'
TMDL Water Quality FUTURE SUF Mandate to meet State water quality regulations; City Wide 6 $ 50.000 $ 50,000 $ 75,000 $ - $ - $ 175,1100 CIE 1.2.3; 1E 4.1.1
Management Projects Improves surface water quality.
Lombardy Canal Piping REPLC SUF Major maintenance enabling efficient operation. Lombardy 6 $ 50.000 $ - $ - $ - $ - $ 50,000 FLUE 1.3.1; HE 1.1.12
Road area
Solary Canal Regional SUF Regional Stormwater Treatment Facility cansiting DeLeon St. FLUE 1.3.1; HE 1.1.12:
Stamwater Treatment FUTURE (SJRWMD) of wet detention pan and treatement wetland. and Howard 6 $ - S 1.700,000 $ - $ - $ - f 1,700,000 IE 4.1.1; CIE 1.2.3;
Ave- CIE 1.53
Total $ 100,000 $ 1,750,000 $ 75,000 $ - $ - $ 1,925,000
I
LOS: TRANSPORTATION`
Services future demand and addresses future •
Michael Blake Blvd. deficiency of SR 434 by expanding FLUE 1.3.1; FLUE 2.1.4;
(Spine Reed) FUTURE 1CTX interconnecting collector road network in Town Town Center 4 $ 1.500 $ - $ - $ - 5 - $ 1,500,000
TE 1.2; TE 1.3
Center to reduce demand on SR 434.
Doran Drive (Blumberg to high school ) -
Doran Drive REPLC 1CTX Refurbishes collector road so that existing LOS is Town Center 6 6 200.000 $ 200,000 FLUE 1.3.1;
maintained.
Ranchlands Paving Dirt road paving provides supporting infrastructure
(including Bahama REPLC 1CTX to enhance existing housng stock. Ranchlands 6 $ 700,000 5 700.000 $ - $ - $ - 8 1,400,000 FLUE 1.3.1;
Road)
Residential Road Rebuilds existing neighborhood streets so that
REPLC 1CTX Various 6 $ 100,000 $ 100,000 FLUE 1.3.1;
Reconstruction transportation network is maintained.
North Moss Road REPLC 1CTX Maya maintenance- Refurbishes collector road so Moss Road 6 5 - $ 1,300,000 $ - $ - $ 1,300,000 FLUE 1.3.1;
that existing LOS is maintained.
Addresses future deficiency of SR 434 by adding
1CTX 434 8 FLUE 1.3.1; FLUE 1.3.3:
Hayes Road Decal Lane FUTURE a deceleration lane to ensure adequate movement 6 $ 130,000 $ 130 ,000
(STM) of people and goods. Hayes Road TE 1; TE 12:
Addresses future deficiency of SR 434 by adding SR a198 FLUE 1.3.1; FLUE 1.3.3;
Sherry Ave Decd Lane FUTURE FDOT a deceleration lane to ensure adequate movement Sherry Ave 6 $ 125.000 $ 125,000 TE 1; TE 1.2;
of people and goods.
Addresses future deficiency of SR 434 by adding
Ustawilla Drive Decal 1CTX 3R 434 & FLUE 1.3.1; FLUE 1.33;
FUTURE a deceleration lane to ensure adequate movement 6 $ 160.000 $ 160,000
Lane (STM) of people and goods. Mstawilla TE 1; TE 12,
Safety improvements; Furthers safe transpatation
Wade Street/419 FUTURE 1CTX network to ensure adequate movement of people SR 419 10 $ 630.000 $ - $ - $ - $ - $ 630,000 1; TE 1.2; CIE 1.3.1;
Improvements (STM) and goods. CIE 1.6.1: FLUE 1.3.1;
Total $ 3,545,000 $ 700,000 $ 1,300,000 $ - $ - $ 5,545,000
IX - 12
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
L E G E N D:
Funding Sources: Funding Sources:
1CTX One Cent Sales Tax (Road Improvement Fund) - 115 (includes STM- Stimulus GRT Grants & CDBG
Federal Funding) LGTX Local Option Gas Tax (Transportation Improvement (T po provement Fund)
BND Bonds R &R Utility Renewal & Replacement Fund
CF -305 1999 Construction Capital Project Fund - 305 PRV Private Contributions
CF -311 Construction Fund - 311 RSV Reserves
DEF Development Services Enterprise Fund SUF Stormwater Utility Fund (includes SJRWMD funding)
FDOT Florida Dept of Transportation TIMF Transportation Impact Fee Fund
GNF General Fund UCF Utility Construction Fund
GRT Grants & CDBG
*FLUE 1.3.3; CIE 1.1.4; CIE 1.2.1; CIE 1.5.1; CIE 1.5.5; CIE 1.7;
"CIE 1.3.4
IX - 13
4
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table IX -2: Five -Year Schedule of Capital Improvements (SCI) FY 2008/09 - 2012/13 by Fund
LOS Funding a.aap Year 1 Year 2 Year 3 Year Year 5 Comprehensive Plan
Pro)ec1Name Category Source DescrlptloNJust Hlcatlon Location ken 2009110 2010111 2011112 2012113 2013114 TOTALS Reference
1CTX - ONE CENT SALES TAX (ROAD IMPROVEMENT FUND) - 115 (includes STM Stimulus Federal Funding)
Michael Blake Blvd Seances future demand and addresses future
FUTURE 1CTX deficiency d SR 434 by expanding Town Center 4 $ 1,500000 $ - $ - S - $ - f 1 FLUE 1.3.1; FLUE 2.1.4.
mtercannedng cdleda road network in Town '�
(Spree Road) TE 1.2, TE 1 -3
Doran Dnve (Blumberg to high school}
Doran Dnve REPLC 1CTX Refurbishes cdleda road so that existng LOS is Town Center 6 $ 200000 f 200,000 FLUE 1.3.1;
maintained.
Ranchiands Paving Dirt road paving provides supporting
(nduding Bahama REPLC 1CTX infrastructure to enhance existing housng stock Ranchlands 6 S 700,000 S 700,000 $ - S - $ - $ 1,400,000 FLUE 1 3.1,
Road)
Residential Road M
Rebuilds existing neighborhood streets so at
REPLC 1CTX Venous 6 $ 100,000
Reconstruction transportation network is meMained $ 100,000 FLUE 1.3 1
North Moss Road REPLC 1CTX Maim maintenance- Refurbishes cdleda road so
that existing LOS is maintained. Moss Road 6 $ - $ 1.300000 S - $ - S 1,300,000 FLUE 7.3.1,
Outdoes amphitheatre furthers the network et
public green spaces that form the framework fa
the Town Center and promotes & expands trail
CF -305 & system; Improves reaeahonal opportunities VWnter Springs ROS 1.1.1; ROS-1.4,
Megndia Park FUTURE 1CTX consistent with the recreational needs of Town Center 10 S 300.000 $ - $ - S - $ - $ 300,000 ROS- 1.5.2: FLUE - 2.1.5:
residents: Is a catalyst tor pate development in FLUE- 2.2.3
the Town Center. Accanodates growth through
additional acreage fa active recreation [LOS].
1CTX Ad6kesses future deficiency of SR 434 by adding SR 434 8 FLUE 1.3.1; FLIP 1.3.3:
Hayes Road Decel Lane FUTURE ISTM) a deceleration lane to ensure ade Hayes Road 6 $ 130 $ 130 TE 1; TE 1.Z
movement d people and goads.
thstawilla Drive Decal 1CTX Adtresses future deficiency of SR 434 by adding 434 & FLUE 1.3.1; FLUE 1.3.3;
SiR Lane FUTURE (STM) a deceleration lane to ensure adequate 1AStavnlla 6 5 160 $ 160 1E1: TE tx
movement d people and goods.
Wade Street/419 1CTX Safety improvements: Furthers safe TE 1; TE 1.2; CIE 1.3.1;
FUTURE transportation network to ensure adequate SR 419 10 $ 630.000 $ - $ - $ - 5 - $ 630,000
improvements ISTM movement d people and goods CIE 1.6.1; FLUE 1.3.1:
TOTAL 1CTX EXPENSE S 3.720.000 S 700.000 S 1.300, 000 S - S - S 5,720,000
TOTAL 1 CTX REVENUE _ S 3,720,000 $ 700,000 $ 1,300,000 $ - S - $ 5,720,000 _
BND - BONDS
Augments demand on the City's potable water Shore of Lake FLUE 1.3 1: HE 1.3.10:
Reclaimed water Augmnt FUTURE BND system so that the City will not exceed its 2013 Jesup/Spray 6 S 2.950.000 5 - S - S - S - f 2,950,000 IE 2.3', IE 2.3 2.1E 5.1.7;
Pump 516toon - Phase A CUP allocation and allows the expansion d the fields
Citys reclaimed water system.
CE 7.2.8
Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3.10:
Recleaned Water FUTURE BND
Mat Me Coy wil not exceed its 2013 CUP Wide demand on the Citys potable water system so Cty e 6 0 - 5 1,025.000 $ 1.025.000 $ - S - $ 2,050,000 IE 2 3. IE 2 3.2. IE 5.1 7:
Usabut,on - Phase 1
allocation. CE 1.2.8
Expands reclaimed water system and reduces FLUE 13.1: HE 1.3.10:
Recleaned Water Omani" FUTURE BND the Citys potable water system so City VWde 6 S - $ - $ 1,(X10 0 .
00 S 1000 000 0 - $ 2,000,000 IE 2.3; lE 2.3.2; IE 5.1.7;
Ustribulwn - Phase 2
that Me Coy wil not exceeds 2013 CUP CE 128
allocation
Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3.10:
Recleaned Water FUTURE BND demand on the Ctys potable water system so Cry Wale 6 S - S - S - $ 1.030,000 $ 1.030.000 $ 2,060,000 IE 2.3: IE 2.3.2, IE 5.1.7;
Oislrbu8on - Phase 3 that the City will not exceed its 2013 CUP CE 1.2.8
alocaton.
TO TA L BND EXPENSE S 2,950,000 $ 1,025,000 $ 2.025,000 0 2.030,000 f 1,030,000 0 9,060,000
TOTAL BND REVENUE f 2,950,000 $ 1,025,000 S 2,025,000 S 2,030,000 $ 1,030,000 $ 9,060,000
IX - 14
i
I
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
LOS Funding rnrwue Year 1 Year 2 Year 3 Year 4 Year 5 Comprehensive Man
Project Name cat Scar Description/ Justification Location scar. 2009110 2010/11 2011/12 2012/13 2013/14 TOTALS Reference
CF 1999 CONSTRUCTION CAPITAL PROJECT FUND
Outdoor amphitheatre furthers the network of
public green spaces that form the framework for
the Town Center and promotes 8 expands trail ROS- 1.1.1: ROS-1.4; Park FUTURE CF -305 & system; Improves recreational opportunities Winter Springs 10 $ 888,750 $ - $ - $ - $ - $ 688,750 ROS- 1.5.2 FLUE- 2.1.5;
1CTX consistent with the recreational needs 01 Town Center
residents: Is a catalyst for private development in FLUE- 22.3
the Town Center: Accomodates growth through
additional acreage for active recreation [LOS].
TOTAL CF -305 EXPENSE S. 888.750 $ - $ - $ - $ - $ 888,750
TOTAL CF -305 REVENUE 1 S 897,367_ $ - S - $ - $ 897,367
FDOT - FLORIDA DEPT OF TRANSPORTATION
Addresses future deficiency of SR 434 by adding SR 416$ $h
Sherry Ave Decel Lane FUTURE FDOT a deceleration lane to ensure adequate Ave e+rY 6 S 125,000 $ 125,000 FLUE 1.3.1; FLUE 1.3.3.
movement of people and goods. TE 1; TE 1.2;
TOTAL FDOT EXPENSE $ 125,000 5 - $ - $ - $ - $ 125,000
TOTAL FOOT REVENUE 1 $ 125,000 $ - S - $ - $ 125,000
GNF - GENERAL FUND
Central Wnds Park Permanent dog park expansion consistent with CWP ROS 1.1.1; ROS-1.4;
Expansion GRT recreational needs of residents; Utilizes grant
Improvements (Dog FUTURE /GNF funding; Accomodates growth through additional Expansion near 8 S 25,000 $ - $ - $ - $ - $ 25,000 ROS- 1.5: FLUE- 1.3.3,
SR
Park) acreage for active recreation [LOS]. . 434 FLUE- 2.21
TOTAL GNF EXPENSE $ 25,000 $ - $ - $ • $ - $ 25,000
TOTAL GNF REVENUE S 25,000 S - $ - S - $ - S 25,000
GRT - GRANTS & CDBO
Central Wmds Park Permanent dog park expansion consistent with CWP ROS 1 -1.1: ROS-1.4;
Expansion FUTURE GRT recreational needs of residents; Utilizes grant Expansion near 8 $ 75,000 $ - $ - $ - $ - S 75,000 ROS- 1.5: FLUE- 1.3.3;
improvements (Dog /GNF funding; Accomodates growth through additional SR 434 FLUE- 2.21
Park) acreage for active recreation [LOS].
Neighborhood Torcaso Park expansion consistent with ROS- 1.1 1: ROS-1.4;
Community Center FUTURE CBDG recreational needs of residents; Utilizes grant Torcaso Park 6 $ - $ 400,000 $ - $ - $ - $ 400,000 ROS- 1.5; FLUE- 1.3.3;
funding. FLUE- 2.2.3
TOTAL GRT EXPENSE $ 75,000 $ 400,000 $ $ - S - $ 475,000
TOTAL GRT REVENUE $ 75,000 $ 400,000 S - $ - $ - S 475,000
SUF - STORMWATER UTILITY (ENTERPRISE) FUND
TMDL Water Quality FUTURE SUF Mandate to meet State water quality regulations: City Wde 6 5 50,000 $ 50.000 $ 75.000 $ - $ - $ 175,000 CIE 1.2.3; IE 4.1.1
Management Projects Improves surface water quality.
Lombardy Canal Piping REPLC SUF Major maintenance enabling efficient operation. R area
6 5 50.000 $ - $ - $ - $ - S 50,000 FLUE 1.3.1; HE 1.1.12
Salary Canal Regional FUTURE SUF Regional Stomtwater Treatment Facility consiting DeLeon S. and 6 $ - $ 1.700.000 $ - 5 - $ - $ 1,700,000 4.11; E
1 tE CIE 1 1.1.12; IE
Stormwater Treatment (S.IRWMDi of wet detention Don and treatement wetland. Howard Ave.
CIE 1.5.3
TOTAL SUF EXPENSE $ 100,000 $ 1, 750,000 $ 75,000 $ - S c 1 q2 .. 770
TOTAL SUF REVENUE S 100,000 S 1,750,000 $ 75,000 S - $ - $ 1,925,000
UCF - UTILITY CONSTRUCTION FUND
Plant design for reuse augmentation project- to FLUE 1.3.1: HE 1.3 -10;
Surface Water augment and expand the used reclaimed water Shored Lake
Treatment Plant Design FUTURE UCF for irrigation purposes, as a means of reducing Jesup 6 $ 85,000 $ - $ - $ - $ - S 55,000 IE 2.3: IE 2.3.2; IE 5.1.7;
demands of growth on the Floridan Aquifer. CE 128
TOTAL UCF EXPENSE $ 85,000 $ - $ - $ - S - $ 95,000
TOTAL UCF REVENUE $ 85,000 - $ • $ - S - $ 85,000
IX - 15
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Project Name LOS Funding Description/ Justification Location Rai1ma Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan'
Category Source sown 2009/10 2010/11 2011/12 2012/13 2013/14 Reference
UCF - UTILITY CONSTRUCTION FUND
Plant design for reuse augmentation project- to FLUE 1.3.1; HE 1.3.10;
Surface Water augment and expand the of e use reclaimed akned water Shore Lake
FUTURE UCF 6 $ 85,000 $ - $ - $ - $ - $ 85,000 IE 2.3; IE 2.3.2 IE 5.1.7:
Treatment Plant Design for irrigation purposes. as a means of reducing Jesup CE 1.2.8
demands of growth an the Floridan Aquifer.
TOTAL UCF EXPENSE $ 85,000 $ - S. - $ 85,000
TOTAL UCF REVENUE $ 85,000 f - $ - $ - $ - $ 85,000
UEF - UTILITY ENTERPRISE FUND
SR 46 Alternative Water Study of alternative water supply to reduce FLUE 1.3.1; 1E2.3;
SuM>IY FUTURE UEF demand cc potable water fran the Floridan City Wide 6 $ 75,000 $ - $ 75.000 S 100.000 $ - $ 250,000 IE 2.3.2: IE 5.1.7;
Aquifer. CE 1.2.8
Electrical Improvements REPLC UEF Major maintenance to electrical system. WTP #2 6 S 375,000 $ - $ - 5 - $ - $ 375,000 IE 2.2; IE 2.2.1
to WTP #2
West Face Main Project needed to meet future demand: Bolsters Lilt Station 10 FLUE 1.3.1; HE 1.1.12:
Rerouting / Design FUTURE UEF service to new growth, Improves efficiency. Discharge 0 S 285,000 $ - $ - $ - $ - f 285,000 I HE 1.3.10; IE 1.1.4;
E 1.4.3 .3
East Force Main Project needed to meet future demand: Bolsters FLUE 1.3.1; HE 1.1.12',
Rerouting / Design FUTURE UEF service to new growth: Improves efficiency Tuskawila 8 $ 50,000 $ 350.000 $ - S - $ - S 400,000 HE 1.3.10', IE 1.1.4:
IE 1.4.3
Project needed to meet future demand; FLUE 1.3.1: HE 1.1.12:
WWRF Sand Filter REPLC UEF WWRF 6 S - S - S - S - S 250.000 $ 250, HE 1.3.10; IE 1.1.4;
capacity for new growth; Improves efficiency
TOTAL UEF EXPENSE S 785,000 S 350,000 S 75,000 S 100,000 S 250,000 _ S 1,560,000
TOTAL UEF REVENUE 5 785,000 $ 350,000 $ 75,000 $ 100,000 f 250,000 $ 1,560,000
L E G E N D:
Funding Sources: Funding Sources:
1 CTX One Cent Sales Tax (Road Improvement Fund) - 115 (includes STM- Stimulus GRT Grants 8 CDBG
Federal Funding) LGTX Local Option Gas Tax (Transportation Improvement Fund)
BND Bonds R&R Utility Renewal & Replacement Fund
CF -305 1999 Construction Capital Project Fund - 305 PRV Private Contributions
CF -311 Construction Fund -311 RSV Reserves
DEF Development Services Enterprise Fund SUF Storm water Utility Fund (includes SJRWMD funding)
FDOT Florida Dept of Transportation TIMF Transportation Impact Fee Fund
GNF General Fund UCF Utility Construction Fund
GRT Grants & CDBG _
IX - 16
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table IX- 3: Facility Program — Public School Facilities: Summary of Policies, Programs and Capital Improvements with Cost Impacts
Scheduled Program and Cost Impacts for 10/1/2009 — 9/30/2014
Twenty -five percent of the Seminole County School Board Capital Improvement Plan buget is for remodeling and additions. Only .2% is for new construction
over the next five years. Debt service is 41.9% of the total expenditures.
Total 5 Year Cost for Remodeling, Additions and New Construction: $82,200,000
Potential Additonal Cost Impacts During /Beyond the Five Year Planning Period
COFTE Projections show a continued decline in student enrollment for K -1 2 until 2014 with an increase each year following. The 2005 peak year is
illustrated as not being regained until after 2020.
Available Funding Options- Major revenue sources available to the School Board are Ad Valorem Taxes, State Revenue Sources, Local Option Sales Tax,
Impact Fees, Gasoline Tax Refund, COPS, and Interest.
Source Seminole County School Boards Five Year Capital Improvement Plan, Adopted September 8, 2009 for the fiscal year 2009 -2010 through 2013 -2014.
Table IX-4 School Capital Improvement Plan for Seminole County Facilities - Remodeling & Additions
Remodeling & Additions 2009 -2010 2010 -2011 2011 -2012 2012 -2013 2013 -2014 •
Greenwood Lakes Middle $1,000,000
Geneva
$1,000,000
Hamilton $700,000 $5,000,000
Jackson Heights $1,000,000 $9,000,000 $8,000,000
Lawton $700,000 $7,000,000
Milwee Remodeling $1,000,000 $10,000,000
Spring Lake $5,500,000
Wekiva $600,000 $4,000,000
Wilson /Geneva Pods & Renovations $800,000 $3,900,000
Small Projects $500,000 $500,000 $500,000 $700,000 $700,000
2001 Sales Tax Projects
Red Bug $5,500,000
Contingency & Fund Balance $2,500,000 $2,800,000 $2,800,000 $3,000,000 $3,000,000
Total $15,700,000 $17,900,000 $17,100,000 $18,300,000 $12,700,000
Source Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 8, 2009 for the fiscal year 2009 -2010 through 2013 -201
IX - 17
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table IX -5 School Capital Improvement Revenue Sources
Revenue 2009 -2010 2010 -2011 2011 -2012 2012 -2013 2013 -2014
State
Class Size Reduction - - - - -
Peco New Construction $0 $332,1 38 $1,015,400 $405,894 $1,302,576
Peco Maintenance $820,604 $3,633,627 $3,437,174 $3,425,177 $3,650,123
CO&DS $280,380 $280,380 $280,380 $280,380 $280,380
Local
1.5 Mill $42,290,665 $45,036,053 $47,062,675 $49,698,185 $52,729,775
COPS - - - - -
Sales Tax $1,706,087 $1,563,097 $837,000
Impact Fees $1,900,000 $2,000,000 $2,000,000 $2,200,000 $2,200,000
Gasoline Tax Refund $100,000 $100,000 $100,000 $100,000 $100,000
Interest $500,000 $500,000 $500,000 $500,000 $500,000
Undesignated
SUB -TOTAL $47,597,736 $53,445,295 $55,232,629 $56,609,636 $60,762,854
Prior Year Carryover $4,906,618 $4,551,354 $3,248,496 $2,448,984 $801,929
TOTAL $52,504,354 $57,996,649 $58,481,125 $59,058,620 $61,564,783
Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 8, 2009 for the fiscal year 2009 -2010 through 2013-2014.
Table IX-6 Planned New Public School Facility Construction
New Construction 2009 -2010 2010-2011 2011 -2012 2012 -2013 2013 -2014
Land
New Midway Elementary (Offsite) $500,000
Source: Seminole County School Board s Five Year Capital Improvement Plan, Adopted September 8, 2009 for the fiscal year 2009 -2010 through 2013-2014.
IX - 18
Exhibit `B'
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Table II - 7: Projected Year 2013 Roadway Link Levels of Service (LOS)
LOS D 2013 PROD PROD
ROADWAY PROM TO NO. OR ROADWAY DAILY DAILY V ' C DAILY
LAMS CLASS RATIO
VOLUME VOLUME LOS
3.;. 417' S.R. 434 RED BLG: LAKE RD 6 FREEWAY 103,6037 40,83 0.48 B
U.S. 17.92" S.R. 419 SHEPARD RD 4 ARTERIAL 35,700 50,960 1.43 r
,I.5. 17 -92* SHEPARD RD S.R. 434 6 ARTERIAL 53,500 50,960 0.82
S.R. 434" U.S. 17.92 MOSS RD 4 ARTERIAL 35,700 35,500 1.02 D
S.R.434 MC)SS RD S.R. 419 4 ARTERIAL 35,700 31,882 0.89 C
S.R. 434 S.R. 419 TUSKAWILLA RD 4 ARTERIAL 35,700 44,669 1.25 F
S.R 434 TUSKAWILLA RD SPRING: AVE 4 ARTERIAL 35,700 33,581 0.94 B
S.F. 434 SPRING AVE S.R. 417 4 ARTERIAL 35,700 24,482 0.69 B
S.R. 434'* S.R. 417 DELEON sr 2 ARTERIAL 16,400 21,500 1.31 F*
S.R. 419 U.S. 17.92' EDGEMoN AVE 2 ARTERIAL 16,400 19,096 1.16 F
5B. 419 EDGEMON AVE S.R. 434 2 ARTERIAL 16,400 17,721 1.08 F
TYr;KAWILLA RD S.R. 434 TRO'W( /OD BLVD 4 ARTERIAL 35,700 21,000 0.59 B
TUSKAWILLA RD TRoTW; x)D BLVD WINTER SPRc =S BLVD 4 ARTERIAL 35,700 21,500 0.60 B
TUSKAWILLA RD W :LATER SPRGS BLVD E. LAKE DR" 4 ARTERIAL 35,700 26,200 0.73 B
TUSKAWILLA RD' E LAKE DR' EAGLE BLVD' 4 ARTERIAL 35,700 36,920 1.03 F"
. E. LAKE DR" SEMINOLA BLVD* FISHER RC)AD 4 c CILLECT 31,100 22,360 0.72 0
E. LAKE DR* FISHER RD TUSKAWILLA RD 4 c oLLE( TOR 31,100 23,500 0.76 0
SHEPARD RD U.S. 17.92 SHE( /AA BLVD 2 c c /LEI TOR 10,000 5,680 0.57 D
SHEPARD RD SHEtiAH BLVD EDGEM <:1N AVE 2 COLLECTOR 10,000 8,216 0.82 D
SHE( 1AH BLVD SHEPARD RD S.R. 434 2 c MLR .TOR 10,000 8,736 0.60 c:
BAHAMA. RD MOSS RD SHORE RD 2 COLLECTOR 10,000 104 0.01 C
MOSS RD S.R. 419 FIRST ST 2 hOLLEC TOR 10,000 7,488 0.75 D
M' SS RD FIRST ST S.R. 434 2 COLLEC TOR 14,600 14,664 1.00 0
n+O RD S.R. 434 DOLPHIN RD 2 COLLECTOR 10,000 7,592 0.76 0
.'.1( .)SS RD DOLPHIN RD PANAMA RD 2 C OUR' . T R 10,000 7,072 0.71 0
N(:RTHERN WV.N WNTER SPRGS BLVD TR BLVD 2 (OLLEt TOR 10,000 2,6)0 0.26 t
N. :RI-TERN 'W".'4 TROT WOOD BLVD 'USCORA DR 2 c c.)LLEc: 10,000 6,344 0.63 1
r." :RT -IERN W' .N TLJSCC?RA DR VIS'AWILLA DR 2 c OLLEF TOR 10,000 3,328 0.33 c
N.;- RTHERN WV,'4 VISTAwILLA DR WINTER SPRGS BLVD 2 COLLECTOR 10,000 3,744 0.37 c
r•. :RTHERN WV.S WNTER SPRGS BLVD SHETLAND AVE 2 COLLECTOR 10,000 3,600 0.36 c
N/ .:RTHERN WY-5 SHETLAND AVE GREENBRIAR LN 2 1 OLLEc TOR 10,000 4,056 0.41 C
N' "cRTHERNWv -S 1,REENBRIAR LN WINTER SPRc 2 (OUR :TOR 10,000 2,288 0.23 1
TR ::TWi )OD BLVD c'DAY DR TUSKAWILLA RD 2 c OLLE( TOR 10,000 1,811 0.18 ;
TR.: , TWt h ID BLVD TUSKAWILLA RD Nt)R'HERN WY•N 2 c OLLECTOR 10,000 4,080 0.47
/
II - 33
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Table II - 7: Projected Year 2013 Roadway Link Levels of Service (LOS), cont'd
NO OP ROADWAY LOS D 2013 PROD V PROJ
ROADWAY FROM TO LANES CLASS DAILY DAILY RATIO DAILY
VOLUME VOLUME LOS
WiN -ER SPRGS BLVD TUSKAWILLA RD NORTHERN WY.N 2 COLLECTOR 14,600 8.840 0.61 C
WINTER SPRGS BLVD NORTHERN WY -N GREENBRIAR LN 2 COLLECTOR 14,600 5.924 0.40 C
WINTER SPRGS BLVD GREENBRIAR LN NORTHERN WY -N 2 COLLECTOR 14,600 5,200 0.36 C
WINTER SPRGS BLVD NORTHERN WY -N NORTHERN WY -5 2 COLLECTOR 14,600 11,300 0.57 C
WINTER SPRGS BLVD NORTHERN WY -S S.R. 426' 4 COLLECTOR 31,100 11,900 0.38 _
PANAMA RD EDGEMON AVE MOSS RD 2 COLLECTOR 10,000 9,464 0.95 D
PANAMA RD MOSS RD SHORE RD 2 COLLECTOR 10,000 1,352 0.14 C
HAYES RD S.R. 434 DOLPHIN RD 2 COLLECTOR 10,000 6,964 0.69 0
HAYES RD DOLPHIN RD BAHAMA RD 2 COLLECTOR 10,000 2,080 0.21 C
FISHER RD PANAMA RD E LAKE DR 2 C OLLECTOR 10,000 1,456 0.1 5 C
SHORE RD TEMPLE WY PANAMA RD 2 COLLECTOR 10,000 488 0.05 C
TUSCORA DR S.R. 434 NORTHERN WY -N 2 COLLECTOR 10,000 2,800 0.28 C
V!STAWILLA DR 5.R. 434 NORTHERN WY -N 2 COLLECTOR 10,000 4,160 0.42 C
GREENBRIAR LN WINTER SPRGS BLVD NORTHERN WY 2 COLLECTOR 10,000 1,560 0.16 C I
DYSON DV' TUSKAWILLA RD *' SHETLAND AVE 2 COLLECTOR 10,000 2,700 0.27 0
SHETLAND AVE NORTHERN WY - DYSON DP' 2 COLLECTOR 10,000 5,200 0.52 0
SHETLAND AVE.
CITRUS RD''* DYSON DR" RED BUG LAKE RD" 2 COLLECTOR 10,000 3,640 0.36 C
EDGEMON AVE S.R. 419"* SHEPARD RD 2 COLLECTOR 10,000 4,470 045 C
EDGEMON AVE SHEPARD RD 5.R. 434 2 COLLECTOR 10,000 5,820 0.58 0
EDGMON AVE PANAMA RD SEMINOLA BLVD' 2 COLLECTOR 10,000 9,464 0.95 0 0
"Rkad..0y not .ith7n the Ci y.
*'Portkm of t R„ad. -ay n ...Alin the City.
NA. Oiled t.mpatison not available for segment.
1
11 - 34
I
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Map II — 5B: Projected Number of Lanes — 2013
>,,, .+I y i,1t-<.. r `7t7. rnss ( _ctimr eke iit.wc F 1t, :3 Legend
- t
✓+ "`s- ` MAP II -5B PROJECTED # OF LANES - 2013 IV
7 November 2009 /\,/ "°
N
�?
P
1 9
3 I Luke Jesup
1. i
C 1 \
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i t
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r... ,� ? . s rt 737 A 5,R. 43
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t, t*R{ ! S,
/ ' Y
g i m . 4,..._,,,,w • R. 426
q NORMIN
4r 1 , ' C
�,�7 v • Qy�^" 41 • v
VI
1 •
i
\S t r r
11 — 36
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Map II — 6: Projected Level of Service — 2013
,,.o,. '.? ,1 %.`: [. ,'7t•i:7' Z ( _um��rr ^�c`t StNE� 1-1.1:1 � ti Legend
_ MAP 11-6 PROJECTED LEVEL OF SERVICE - 2013 LOS
No
'°""
November 2009 2009 c
No
NI
.. ONw Roads
' %. 'N..* Streams I
'e s' - f Wafer Bod ...
f
l £ di City Li
m:il:
i .oke Jesup
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t A
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.
x i $ - + i. ' -.. 5 e 44 A S.R. 434
i s �. .iii's. ♦ -
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11 - 37