HomeMy WebLinkAbout2009 12 14 Public Hearing 500 Ordinance 2009-15, Amending The Comprehensive Plan CITY COMMISSION
ITEM 500 Information
Public Hearin X
Re. ar
December 14, 2009
Meeting 0/1
Mgr. ept.�
REQUEST: The Community Development Department Planning Division requests that the
Local Planning Agency hold a Public Hearing for consideration of Ordinance 2009 -15, amending the
Comprehensive Plan to incorporate the annual update to the Capital Improvement Element (CIE)
required by Rule 9J -5.016 FAC and Chapter 163, Part II, F.S.
PURPOSE: Annual update of the 5 -year schedule of capital improvements (SCI) in the Capital
Improvements Element (CIE) as required by the Florida Statutes.
APPLICABLE LAW AND PUBLIC POLICY:
Florida Statute 163.3174 (4). (The LPA is responsible for monitoring and overseeing the comprehensive
planning program.)
Florida Statute 163.3177 (3). (Capital Improvements Element)
(b)1. The capital improvements element must be reviewed on an annual basis and modified as
necessary in accordance with s. 163.3187 or s. 163.3189 in order to maintain a financially feasible
5 -year schedule of capital improvements. Corrections and modifications concerning costs; revenue
sources; or acceptance of facilities pursuant to dedications which are consistent with the plan maybe
accomplished by ordinance and shall not be deemed to be amendments to the local comprehensive
plan. A copy of the ordinance shall be transmitted to the state land planning agency. An amendment
to the comprehensive plan is required to update the schedule on an annual basis or to
eliminate, defer, or delay the construction for any facility listed in the 5 -year schedule. All
public facilities must be consistent with the capital improvements element. The annual update to
the capital improvements element of the comprehensive plan need not comply with the
financial feasibility requirement until December 1, 2011. Thereafter, a local government may not
amend its future land use map, except for plan amendments to meet new requirements under this part
and emergency amendments pursuant to s. 163.3187(1)(a), after December 1, 2011, and every year
thereafter, unless and until the local government has adopted the annual update and it has been
transmitted to the state land planning agency.
Florida Statute s. 163.3164 (32). (definition of "financial feasibility
Florida Statute s. 163.3180. (concurrency)
Florida Statute s. 163.3187. (amendment of adopted comprehensive plan)
Florida Statute s. 166.041. (procedures for adoption of ordinances and resolutions)
Florida Administrative Code 9J- 5.016. Capital Improvements Element. The purpose of the capital
December 14, 2009
Public Hearing Item 500
Page 2 of 3
improvements element is to evaluate the need for public facilities as identified in the other comprehensive plan
elements and as defined in the applicable definitions for each type of public facility, to estimate the cost of
improvements for which the local government has fiscal responsibility, to analyze the fiscal capability of the
local government to finance and construct improvements, to adopt financial policies to guide the funding of
improvements and to schedule the funding and construction of improvements in a manner necessary to ensure
that capital improvements are provided when required based on needs identified in the other comprehensive
plan elements. The element shall also include the requirements to ensure that an adequate concurrency
management system will be implemented by local governments pursuant to Rule 9J- 5.0055, F.A.C., of this
chapter.
Winter Springs Charter Section 4.15. Ordinances in General.
Winter Springs Article III. Comprehensive Plan Amendments.
Section 15 -37. Local Planning Agency Review and Recommendation:
CONSIDERATIONS:
Florida Statutes require each municipality to annually update (and revise as needed) their Capital
Improvements Element (CIE) in order to maintain a 5 -year schedule of capital improvements.
A major component to the CIE amendment is the Schedule of Capital Improvements (SCI). Rule 9J-
5.003(12), FAC defines "capital improvements" as physical assets "which are large scale and high in
cost... generally non recurring and may require multi -year financing." The SCI includes capital
projects greater than $50,000 that are necessary to achieve and maintain LOS standards, reduce
existing deficiencies, provide for necessary replacements, and meet future demand during the time
period covered by the SCI. Only projects required to maintain the LOS standards identified in the
Comprehensive Plan are included in the SCI.
Any project included in the SCI represents a pledge by the City to pursue its implementation.
However, planning for projects included in the first three (3) years of the SCI should be sufficiently
advanced in order to determine the year of construction and to ensure that funding from a committed
revenue source is allocated to the project. Legislation in 2009 postponed the financial feasibility
requirement until December 1, 2011. Therefore, any project included in the five -year SCI may be
funded from either "committed "or "planned" revenue. "Committed" revenue is an existing source
and amount of revenue currently available to the City; "Planned" revenue is revenue that requires a
referenda or other action, such as securing a grant.)
A CIE amendment is required to change the scheduled year of construction of a project (sec.
163.3177(3)(b)l, F.S.)
The supporting data for the CIE amendment includes an assessment of the current operating
conditions of the concurrency related facilities (sanitary sewer, solid waste, drainage, potable water,
parks and recreation, schools, and transportation facilities) to identify current deficiencies and a
projection of future operating deficiencies to identify needed capital improvements. (A deficiency is
a facility or service that does not meet (i.e., is operating below) the adopted LOS Standard.)
If the annual update demonstrates that LOS standards will not be met within the 5 -year schedule,
then the local government must adopt either a long term concurrency management system or
planning strategies in the CIE to address these deficiencies.
December 14, 2009
Public Hearing Item 500
Page 3 of 3
The 2009 update includes changes to Tables 1 -6 of the Capital Improvements Element and also
includes changes to Table 7 and corresponding Maps 5B and 6 of the Transportation Element. The
changes to the Transportation Element table and maps correct an error that was mistakenly adopted
recently with the EAR -Based amendments and which is associated with transportation LOS.
FINDINGS:
The amendment demonstrates that the City's LOS standards will be maintained during the next
5 -year planning period.
Internal consistency within the Comprehensive Plan is maintained;
The CIE amendment is exempt from the normal biannual Comprehensive Plan Amendment
Cycle. No Transmittal Hearing is required, only an Adoption Hearing [Sec. 163.3177(3)(b)2,
F.S. and Sec. 163.3187(1)(f), F.S.].
P &Z /LOCAL PLANNING AGENCY RECOMMENDATION:
At a regular meeting of the Local Planning and Zoning Board held on December 2, 2009, the Board
voted unanimously to recommend approval of Ordinance 2009 -15, which includes the updated 2009
Capital Improvements Element Amendments.
STAFF RECOMMENDATION:
Staff recommends that the City Commission hold a Public Hearing for First Reading consideration
of Ordinance 2009 -15, amending the Comprehensive Plan to incorporate revisions and the annual
update to the Capital Improvement Element (CIE) required by Rule 9J -5.016 FAC and Chapter 163,
Part II, F.S.
ANTICIPATED IMPLEMENTATION SCHEDULE:
Dec. 14, 2009- First Reading of Ordinance 2009 -15 amending the Comprehensive Plan to incorporate
revisions and the annual update to the CIE.
Dec. 24, 2009- Public Noticing in Orlando Sentinel of Public Hearing.
Jan. 11, 2009- Second Reading/Adoption Public Hearing for Ordinance 2009 -15, amending the
Comprehensive Plan to incorporate revisions and the annual update to the CIE.
Jan. 18, 2009- Transmittal to Florida Dept of Community Affairs.
ATTACHMENTS:
A. Minutes from the Local Planning Agency Meeting, December 2, 2009
B. Noticing in Orlando Sentinel
C. Ordinance 2009 -15 with
Exhibit A- Capital Improvements Element Amendments
Exhibit B- Transportation Element Amendments
CITY COMMISSION ACTION:
ATTACHMENT A
CITY OF WINTER SPRINGS, FLORIDA DRAFT
UNAPPROVED MINUTES
PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY
REGULAR MEETING
DECEMBER 2, 2009
CALL TO ORDER
The Planning And Zoning Board/Local Planning Agency Regular Meeting of
Wednesday, December 2, 2009 was called to Order at 7:00 p.m. by Chairman Charles
Lacey in the Commission Chambers of the Municipal Building (City Hall, 1126 East
State Road 434, Winter Springs, Florida 32708).
Roll Call:
Chairman Charles Lacey, present
Vice Chairman William H. Poe, present
Board Member Robert Heatwole, present
Board Member Rosanne Karr, present
Board Member Justin C. Reviczky, present
A moment of silence preceded the Pledge of Allegiance.
INFORMATIONAL AGENDA
INFORMATIONAL
100. Not Used.
CONSENT AGENDA
CONSENT
200. Office Of The City Clerk
Approval Of The November 4, 2009 Regular Meeting Minutes.
"I MAKE THAT MOTION TO APPROVE THE NOVEMBER 4, 2009 REGULAR
MEETING MINUTES." MOTION BY BOARD MEMBER KARR. SECONDED
BY BOARD MEMBER REVICZKY. DISCUSSION.
CHAIRMAN LACEY STATED, "I HAVE ONE (1) CORRECTION."
CONTINUING, CHAIRMAN LACEY ADDED, "UNDER THE LAST
PARAGRAPH UNDER `400' REPORTS, TALKING ABOUT BOARD MEMBER
KARR SHE MEANT TO `COMPLIMENT'."
CITY OF WINTER SPRINGS, FLORIDA
UNAPPROVED MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING DECEMBER 2, 2009
PAGE 2 OF 4
VOTE:
BOARD MEMBER KARR: AYE
BOARD MEMBER LACEY: AYE
BOARD MEMBER HEATWOLE: AYE
BOARD MEMBER REVICZKY: AYE
VICE CHAIRMAN POE: AYE
MOTION CARRIED.
AWARDS AND PRESENTATIONS
AWARDS AND PRESENTATIONS
300. Not Used.
400. REPORTS
No Reports were given.
PUBLIC INPUT
No one spoke.
PUBLIC HEARINGS AGENDA
PUBLIC HEARINGS
500. Community Development Department Planning Division
Requests That The Local Planning Agency Hold A Public Hearing For
Consideration Of Ordinance 2009 -15, Amending The Comprehensive Plan To
Incorporate The Annual Update To The Capital Improvement Element (CIE)
Required By Rule 9J -5.016 FAC (Florida Administrative Code) And Chapter 163,
Part II, F.S. (Florida Statutes).
Ms. Eloise Sahlstrom, AICP, ASLA, Senior Planner, Community Development
Department presented this Agenda Item and stated, "This item is the Comprehensive Plan
Amendment, it is to update the Capital Improvement Element (CIE). It is required by the
Florida Statutes to do this on an annual basis to review it and modify it as necessary.
The State does not count this as one (1) of our two (2) submittals. It is exempt from that
rule."
A revised Exhibit "A" was distributed to the Board Members.
CITY OF WINTER SPRINGS, FLORIDA
UNAPPROVED MINUTES
PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY
REGULAR MEETING DECEMBER 2, 2009
PAGE 3 OF 4
Continuing, Ms. Sahlstrom added, "One (1) change from last year the first three (3)
years of the schedule has to be committed funding the Legislature changed it and said
that the financial feasibility requirement would be waived until December 1, 2011."
Discussion ensued on alternative water sources, an amphitheatre; and the Dog Park
expansion.
Chairman Lacey opened the "Public Input" portion of this Agenda Item.
No one spoke.
Chairman Lacey closed the "Public Input" portion of this Agenda Item.
"I WOULD LIKE TO RECOMMEND THE APPROVAL OF ORDINANCE 2009-
15 TO THE CITY COMMISSION, AMENDING THE COMPREHENSIVE PLAN
TO INCORPORATE THE ANNUAL UPDATE OF THE CAPITAL
IMPROVEMENT AS CIRCULATED BY ELOISE (SAHLSTROM)." MOTION
BY VICE CHAIRMAN POE. SECONDED BY BOARD MEMBER REVICZKY.
DISCUSSION.
VOTE:
CHAIRMAN LACEY: AYE
BOARD MEMBER HEATWOLE: AYE
VICE CHAIRMAN POE: AYE
BOARD MEMBER KARR: AYE
BOARD MEMBER REVICZKY: AYE
MOTION CARRIED.
REGULAR AGENDA
REGULAR
600. Not Used.
In other City business, Board Member Robert Heatwole inquired about State Road 419
roadway widening.
Also, discussed was LYNX providing bus shelters along State Road 434.
CITY OF WINTER SPRINGS, FLORIDA
UNAPPROVED MINUTES
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
REGULAR MEETING DECEMBER 2, 2009
PAGE 4 OF 4
ADJOURNMENT
Chairman Lacey adjourned the Regular Meeting at 7:18 p.m.
RESPECTFULLY SUBMITTED:
JOAN L. BROWN
DEPUTY CITY CLERK
APPROVED:
CHARLES LACEY, CHAIRMAN
PLANNING AND ZONING BOARD /LOCAL PLANNING AGENCY
NOTE: These Minutes were approved at the 2010 Regular Planning And Zoning Board/Local Planning
Agency Meeting.
ATTACHMENT B
Orlando Sentinel THURSDAY, NOVEMBER 19, 2009 D
Classified Advertising information
Lance of 151.93 feet; thence run North 23 degrees 09 the City of the imp of r v Any person wishing to ap- 1093 are located n he
West, pang the boundary of said lands, for a distance of proposed regulatory and THE CITY OF vim SPRINGS the.'Fictitious Name Stat• D e ceased. )any derision made due A FAVOR CORIUM County's_ weDSite at
G IVES PUBLIC NOTICE THAT THE
ate', Chapter 865.09, Ftori- P Representative Pep CARSE CON IA DIVISION DE ENYI-
191.05 feet; thence run South 8B degrees 54'17' West, along legislative changes and to do Statutes, will register s TO CR�ROIIS ANDREA FORTUNE ing t he Public hearings will RONMENTAL PROTECTION, AL w for to lno he
the boundary of sa id lands, for a distance of 244.15 feet to identify areas where state �N AGENCY with the Division of Corpo- 1616 Woodcrest Drive, Apt 2 need a record of the pro x 4 allor to !he scheduled hear-
r
the aforesaid East right f way line f Maguire Road or federal funding Is avail- rations, Department of The administration of the Daytona Beach, FL 32119 ceedings and for this pun- ing. Persons with disabili-
thence departing the boundary of said lands, run North Ob able. The contract will be A 2019 T5 State, State of Florida upon est of RONALD H. RO pose may need to ensure The Orange County Board ties needing assistance to
degrees 4112" West, along said East right of way line, for for three years with two, AN ORDINANCE OF THE receipt of proof of the pub- VIG deceased, whose date 5E51034368 11/19,11 /26A09 that a verbatim record of of County Commissioners Par iicl d. in any of these
a distance of 124.43 feet; thence run North 89 degrees one -year renewal options. CITY COMMISSION OF lication this notice, the of death was March 30, the proceedings is mode will conduct a public hear- P, shou con
f act
54'50' East glong the boundary of those ands as de- THE CITY OF WINTER fictitious name, N -wit: 2009, Fite Number 49.2009- which includes the testimo- ing on Recsmlw L 2Th of 2 )ti Hu man Resources De-
scribed in Official Records Book 5949, Page 3779, for a The successful Respondent SPRINGS, SEMI NOLE TLC- The Luxury Conner• CP-001131 -0, is now pending n ny and evidence upon which RIII or as soon thereafter as Parfinent ADA Coord distance of 144.36 feet; thence run North 00 degrees 4412' will have experience in pro- COUNTY, FLORIDA, lion in the Circuit Court in and Public ilearifl the appeal is based. Per- possible, in .the County 48 hours in advance of this
West, along the boundary of said land, for a distance of viding legislative and lobby ADOPTING A LARGE under which I am engaged for Orange County, Florida, sons with disabilities need- Commission Chambers, hearing at 407. 665 -7941. Per
448.85 feet; thence run South 89 degrees 54'50' West, ing services assisting mu- NQtiC@ -i r ing assistance to par sons are advised that If
ng SCALE COMPREHENSIVE in business at 7249 Dr. P ii- First Fkex•t County Admin-
fee to the E boundary I9Dt way lands, said R000d; ci. It twill at be State PLAN TEXT AMEND- lips Oivd. Orlando FL 32819 dress o hick Is: O doh P U NEARI NOTI sh of th e also ce dings isrration Center, 201 South they decide a any y
MENT AMENDING THE That the party interested in Rosalind Avenue. Orlando,
thence run North 00 degrees MID' West, along said East enced in developing a CAPITAL IMPROVE• said business enterprise is Florida OSCEOU COlH9T1' 32801. This estate is IECISLATIVE DELEGATIOtI Clerk's Office 4 hours In Florida. You are invited to hearings, they will need
right of way line, for a distance of 774.47 feet to the Point legislative agenda and se- MENTS ELEMENT TO UP as follows: a testate to will was found) advance of the meeting at attend and be heard regard- record of Me proceedings,
of Beginning. curing.state and federal DATE THE CITY'S 5 William James Abbott estate. The name and ad 11 I.e. te Q A (407) 905 3105 ing a request by: and tor such purpose they
(Property now being known os a portion of Villages of inc gen YEAR R CHE SCHEDULE C No vember sentattve },M S a e p Beth Eikenberry, City Clerk App Masters Condo botimere to o f t pro
4Vesmere, according to Plat thereof recorded in Plat Book municipal government, In- 17, 2009. representative's attorney ceed is made, which re-
70, Pages 9 throe h 17, inclusive, of the Public Records of eluding but not limited to: MENTS; MAKING CON-
AMENDMENTS are set forth below. r n,iw A 21p Thursday, Nov 19, 2009 Consideration: Request for atien. Inc. cord includes the testimony
FORMING aonsi
Orange County, Florida.) mmpa ans waste TO THE TRANSPORTA- COR1034B� Osuele Cnaly Bond el Cunt? She and er and evidence upon which
disposal,
14, dispo
20, Z sal, parks rks an metre- TI ON ELEMENT OF THE 11/19/09 All creditors of the d Can (2,ee Dredge re Jere COR1033410 11/19/A09 Dd aad Fill ll Permit t }o o the appeal is Dosed
Less and except Lots Lots 4, 5 6
5, 6, 7, 1 15, 16. 17, 9,7, veapmeices, economic nd PLAN TO ENSURE IN- NOTICE UNpEp p n persons
hay- cla or d f COe RA Om 7, On December 2009 O 2:W reconstruct on existing sea-
22, S tatutess, Section 286.0105).
173, 17 173 190 191, transportation, sanitary PLAN CONSISTENCY' NAME STATUTE against decedent's estate on coinage, 34741 P.m., ar as soon thereafter wall, pursuant to Chapter BOARD OF COUNTY
178, 179; 180, 181, 182. 183, 184, 185, 186, 1
PROVIDING FOR THE as the matter moy be 33, Section l (d) a nd
192, 193, 194,195, 196, 197 198, 199, 200, 201, 202, 203, an d 244, sewer, storm Infra- REPEAL OF INCON515 TO WHOM IT MAY CON- whom copy of this not for were nmaims. tin n0 heard, the Orlando City Chapter 15, Article VI on smolt o
FORIDA
and Tracts A, B, C, E`, F, L, M and U, of Villages of structure, finance and Lazo-. TENT ORDINANCES AND is required to be served
CERN: Stab Represereahye Council will hold a Public Lake Tibet.
m
Wesere, according to the Plat thereof recorded In Plat tion, police and fire serv- must file their claims with Now Mike Nw
Book 70 Pages 9 through 17, inclusive of the Public Re- Ices, homeland security, RESOLUTIONS, SEVER- this Court WITHIN THE Hearing in Council Cham Location; District 1; located CSE1034768 11/19/2009
cords o f Or N
Orange County, Florida. Together with the NF grants, growth manage- ABILITY 1NCCRPORA- Notice is hereby given that LATER OF THREE hers at City Hall 400 South at 8990 Houston Place, on plannin lowing beneficial Easements; P es that restrict thepppow- TION IVE PLAN AN the "Fi
ant TIM H O F A THE RFIRST OSG1034ROB 11A9At9 Orl FL 32801 2nd c on s itl- 78 5 0 04 0 Se 0 D A! CATION FOR TAX
1. All of Heller Bros. Groves' rights and privileges to the ems of local they government FECTIVE DATE AND LE- ute', Chapter 865.09, Flori- PUBLICATION OF THIS NOTICE .Of APPLICATION FOR er on the Tad of two reedaic Township 23 South, Range NOTICE IS
extent th MVO IS HEREBY GIY-
to the property under that certain (such emig do ma in GAL STATUS OF THE da Statutes, will register NOTICE OR THIRTY TAX DEED AN ORDINANCE AMENDING 28 East Orange County, HERE IV LLC
Drainage Easement Agreement dated October 1, 1998 be and annexation), and other
as PLAN AMENDMENTS. with the Division of Cargo- DAYS AFTER THE DATE CHAPTER 55 OF THE CODE OF THE Florida (Legal prorerty de EN that
iween Centex Homes, as grantor, and Heller Bros. Issues affecting municipal:- rations, Department of OF SERVICE OF A COPY NOTICE IS HEREBY GIV- CITY OF ORLANDO ENTITLED script[on on file) the holder of the following Groves, as grantee, and recorded on October 5, 1998 in Of- ties. Beginning Wetlrieuav, ON WEDNESDAY DECEMBER 2, State, S ta te of Florida upon OF THIS NOTICE ON EN that TARPON IV LLC 'REGULATION OF T LIB- certificate has filed said No
Book Page 1191, of -final Records 5583, Page as amended by First November 11, nor, copies o HER PEL Doom receipt f proof pro of the pub THEM. the holder of the following OUSINES, LUXURY XURY PASSEMG YE You nay obtain a copy certificate tor a TAX DEED
Amendment Records thereto Book died October 1191 19, 1999 and recorded the full RFP may be oaf 11181EAfiER IN TIE own lication of this notice, the certificate has filed said XICLES SHUTTLES AND OTHER the lesal property descrip• to be issued thereon. The
_BY AMEND lion by October 11, 1999 In Official Records Book 5857, P 4096 rained from the City of THEON plod any mill fictitious t name, to-wit: All o ther creditors of the to rtbe ate for th T BR SECTION SiA E, 2.•bERNITlONS, troller Clerk at the Board of :Year issuance tithe and
die d Odoo Z, 200 re Se e nd Am 32000th,^ ere 4096 M opnen�f Deo fr e o f ST Roo under which we are en- ha ing claimsagainsststhe Certificate numb and BT AD A DEFINITION DF County Commissioners, 407• scnntion of the property,
cial Records Book 6099, Page 3765, all of the Public. Re charge at the address listed TEII Mgt" RORIOA gaged in business at 54 decedents estate must file year of issuance, the de SOW SPEED VEHICLE' IUIO 'RESI. 836.7300; or pick one UP at and the names in which It
ads of Orange County, Fl orida. below; by .calling 407 -539- West Church St.. Suite 141 their claims with this Court scriptlan of the property, DENTIAL SNUTTLE AMENDING 701 South Rosalind Avenue, was assessed are as fol.
f 6212; or by downloading The proposed ordinanc Orlando FL 32801 WITHIN THREE MONTHS and the names In which It SECTION 5.0011&, E N 1'T L E 0 'CATE Fourth Floor; Orlando, lows: CERTIFICATE NUMBER:
2. All of Heller Bros. Groves' rights and privileges to the from our website at oadin may be inspected by inter That the party interested In AFTER THE DATE OF was assessed are as 101 DORIES OF YERICIES•FOR•INRE� Florida. 28O7 5920 YEAR OF ISSU
extent they apply to the property under that certain s omour l ebsite in under erred partie between 8 sold business enterprise is THE FIRST PUBLICA- low CERTIFICATE NUM BY A pp D EE D y( II T� N I1 G THE CATEGORY O ANCE: 2507 DESCRIPTION
Drainage Easement Agreement (Parcel RW and 'Maitland News.' a.m. and 5 p.m., Monday as folipws: TION OF THIS NOTICE. ISSUANCE: DESCRIP- I ENTITLEO m ade by Ike HAPROPERTY 366/ LOT 4
RW'9) dated February 16, 2000 between The City of through Friday, at the Stucker Family Holdings, 8�.
Ocoee and Heller Bros. Groves', as grantee, as recorded Idterested PPartier should City's Clerk's Office, local inc. ALL CLAIMS NOT FILED TION OF PROPERTY: OR 810 SAFETY AND EQUIPMENT winewen w Ibis nestin rye will PARCEL ID t 31-22-28 -0902-
on February 25, 2000 in Official Records Book 5949, Page submit one (1) orig and ed at 1126 East. State Road Dated at Orange City, Volu WITHIN THE TIME PERI
ANGE HEIGHTS 1133 LOTS STANDARDS,' BY REMOVING AM nun a mown A M proceediegs 00 -140 Name In w hich as-
3830, Public Records of Orange County, B ortda. nine (9) copies of their Pro- Winter Springs, Plori- sia C ounty, Florida, ovem• ODS SET FORTH IN SEC 8 24 BLK J (LESS W CONDITIONING AND HEATING NE You Stahl SUM that a verbatim cussed: KIRK WALKER
posa to the Maitland City dol (10 i 8 00 f M O f l Z m 7 Per 16 TION 733 OF THE 28F6210.10 22 N ume 4 S UI NU T TLE E S TSMEN RESIDENTIAL r N L
L I Coun property fOr
Together with all personal property owned by Wesmere C lerk net bier thn 323 itl N• FLORIDA PROBATE f(
Development, LLC, a Florida ri nited liability compm!y, eel tine, n December S. 2881. with d(saDi nee VOL1o34894 11/19A19 CODE WILL BE FOREV- which assessed: ELEANOR 55.16 ENTITLED DISPLAY OF et lee emcees twee which the State of Florida. Unless
more particularly described in that certain eal Estate Proposals received after the i ng assistance to participate E R BARRED. C TIMMERMAN ALL of TRADE NAME, COLOR SCHEME appeal n w be bent such certificate shall be re-
Mortgage, Assignment f Rents, and Se curity Agreement time and date specified, for in any of these proceedings NOTICE u NDED FicyrnO said property being in the ETC.; BY Aeons I deemed according to law,
dated M ay 12, 2005, and recorded on June 7, 2005 In Agreement whatever reason, will not be should contact the Employ NAME STATUTE NOTWITHSTANDING THE C oun ty of Orange, state o f FOR RESIDENML SIW ES PRO- R Tau reNm peeiel eecwmnder The property described In
clot Records Book 8404, P age 4 83.5 of the Public Records considered and will be re- ee Relations Department TO WHOM IT MAY CON- TIME PERIODS SET Flarida.'Unle such ed ce at AN ETF FOR S DATE NUT'/ ANO tiles ender the Americus with such certificate will be sold
turned unopened. 'Postage Coordinator, 48 taws In ad- CERN: FORTH ABOVE, A [cot? shalt be redeemed ac AN EfTECTIVE DATE A e o f Di Aetof 1191 gee tag to the highest bidder In the
I Due' Items will not be ac ranee of the meeting at CLAIM FILED TWO (2) cording to law, the property the proposed Ordinance is N7• {44.5631 no icier thee Iwo Conference Room, located
cepted. Proposals or any In 2407) 327 1800, blic hear
x pr t Notice Is hereby given that YEARS OR MORE AFT described In such certificate available In the City Clerk's kesinecs tap prier h no ma* at 109 E. Church Street, 4th
C all 4 07 -420 -5696 formation transmitted by i l T f hi pu b the undersigned pursuant THE DECEDENT -S bidd fa Con office, City u l arm d d .ip.c i beio I. Icy Dec 03 2 Orlando, 1 Florida m
CePPP be any recommend °11on/ddeci
Ute' C ha p ter s 86 N 5 o 0 m 9 eFlwi B ARR E D F DEATH IS
Room, located at 109 E. Mon made during the hear- Amerimen eon Ince�ecidehs'de Dated: Oct -19 -2009
delivered in a sealed env.- sign made by the,Ldcal of Si Ch o pi will re9stem Church Street, 4th Floor, ing will need a record of the 1W, Par hew BM 11 447 coun 0. H°vnie, CPA
to share your good news epe cle mi P lan
l wining Agency with re w the Division of C°rpo The date of first publicaflon bl Florida on Dec proceedings and v need 3111. County Comptroller
Me k n ber arked re wth
and se edt to any matter 9�YOU rations, Department of of this notice Is November 2oct192009:00 a.m. Dated: retard is made includi 9 Martha 0 Haynie, g County, Florida
r cl osing date and tins. Ti t a: State, State of Florid upon 19 2009 Christie roller
Willis
on the Sentinel s wi ll need a record of the Martha Hmn e, CPA the testimony and evidence C oun t y Comp De puty Comptroller
City of Maitland Proceedings, and for such Ilic o notice, the BRIAN R. LOE County Comptroller on which the appeal is to be As Clerk of the Board
Attention: City Clerk purposes, YOU may need to fictitious name, to-wit Attorney for Personal Rea Orange County, Florida based. Persons with disabit- of County Commissioners COR1028141
ensure that a verbatim re- By Ch ristie Wi llis ides needing assistance or Orange County, Florida 10/29,11/5,12,19,2009 1 776 Independence Care Yeah I mode It... resentative
Celebrations page. Ma Nand FL 32751 cord of the proceedings is under which (I am) (we Florid° Bar 00 722560 Deputy Comptroller an interpreter to participate
d LOSERS
City
made upon which the ap- ore) engaged In business a 3074 W. LAKE MARY In the public hearing should 0151033054 11/1912009
The it!e of Maitland waive parties are adv serethat sue tr r FL A 72 va 808 B Mary pL 32746 GOR102071 1d29,1U5,12,19,2009 rice 407-24-2251 6 least INCREASE YOUR
Orlan they may appear at the Pa (4071 ?fl hours in advance of the WEEPERS.
11�17*1f1O of all oro ar }o reY r ro 0p0 t h Interested in (4 Fac CAN WE 1 8 8 80t H hours CHANCES OF
V�11 „�Wl�� advertise this RF`P. The se enterprise is as follows: SCORING BIG! Stop weeping over
11 lecti°n, if mode, wilFOe de- d Jennifer Matwljow WILLIAM CARIELLO X17 (roll free) or ar N COR1031792 11 /19/2.09 Buy your own
OriondoSent ine(.corNcareer-
termined by the City of SLS7034.977 11/198009 Dated °f Orlando, Orange Personal Representative 5622
click on Find Jobs. UIUNOEAYOVRMONEY! sporting equipment your lost valuable.
Maitland, In Its sole tllscre- County, Florida, November 33-65 167th Street Answer some auestians and Sell our washer/ dryer in in the Sporting Goods Find them in the
Qi andoSentinel.CBR1 lion. AD PLACEMENT 24 hrs/day, 14, 2009.. Flushing, NY 11358 we'll create your resume pro- the Sentinel Classifieds section of the Sentinel Sentinel Classifieds
GOR7 0 33217 17JI2. 13, 19, 2009 7 days/wk 765 dayshr. COR1034904 11/981109 COR''034906 17./19,26,2009 file. Best of all it's free! So and come clean with soma
advertise.orlandosentinel.com net cvrmected today cosh. Call (WM 669 5757. CleSSIfieds. Lost Found.
5_
6 M x
O J tU ;dl
ATTACHMENT C
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 day of 2010.
JOHN F. BUSH, 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
First Reading:
Second Reading:
Effective Date:
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 Funding D I Justification Location Ranibn9 Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
rmosa
Fo source tee" 2009/10 2010111 2011/12 2012/13 2013114 (Years 1-5) 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 Winter ROS- 1.1.1; ROS -1.4;
Magnolia Park FUTURE CF -305 system; Improves recreational opportunities Springs 10 1,188,750 1,188,750 ROS- 1.5.2 FLUE 2.1.5;
1CTX consistent with the recreational needs of Town Center FLUE- 2.2.3
residents; Is a catalyst for private development in
the Town Center; Accomodates growth through
additional acreage for active recreation [LOS).
Central Winds 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 8 100,000 100,000 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].
Neighborhood Torcaso Park expansion consistent with Torcaso ROS -1.4, ROS- 1.4.1;
Community Center FUTURE CDBG recreational needs of residents; Utilizes grant Park 6 400,000 400.000 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 on potable water from the Floridan City Wide 6 5 75,000 75,000 100,000 250,000 IE 2.3.2; IE 5.1.7,
Aquifer. CE 1.2.8
Plant design for reuse augmentation project to FLUE 1.3.1; HE 1.3.10;
Surface Water FUTURE UCF augment and expand the use of reclaimed water Shore of 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 Lake Jesup CE 1.2.8
demands of growth on the Floridan Aquifer.
Augments demand on the City's potable water
Redaimed Water Augmnt system so that the City will not exceed its 2013 Shore of Lake FLUE 11.1; HE 11.10;
Pump Station Phase A FUTURE BND CUP allocation and allows the expansion of the Jesup /Spray 6 2,950,000 2,950,000 IE 2.3; IE 2.3.2; IE 5.1.7;
fields CE 1.2.8
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 on the City's potable water system so that City Wde 6 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 Wde 6 1,000,000 3 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
Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3.10;
Reclaimed Water 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;
Distribution Phase 3 the City will not exceed its 2013 CUP allocation. CE 1.2.8
Electrical Improvements REPLC UEF Major maintenance to electrical system. WiP #2 6 375,000 375,000 IE 2.2; IE 2.2.1
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
!lame sos r ..r. r..+:w s.w) Description/ Justification b�1O1 Sores Year 1 Ye
ar 2 Year 3 Year 4 Year 5 TOTALS Conyrehonsivo Man
fO I gam" 200 10 2010!11 2011/12 2012/13
2013/14
(Years 1-5) R. enn.
LOS: SANITARY SEWER`
West Force Main Project needed to meet future demand; Bolsters Uft Station FLUE 1.3.1, HE 1.1.12;
FUTURE UEF 10 8 285,000 f 285,000 HE 11.10; IE 1.1.4;
Rerouting Design service to new growth; Improves efficiency. Discharge IE 1.4.3
FLUE 1.3.1; HE 1.1.12;
East Force Main FUTURE UEF Project needed to meet future demand; Bolster's Tuskawilla 8 50,000 350,000 400,000 HE 1.3.10; IE 1.1.4;
Rerouting Design service to new growth; Improves efficiency.
IE 1.4.3
Project needed to meet future demand; Increases FLUE 1.3.1; HE 1.1.12;
WWRF Sand Filter REPLC UEF WWRF 6 250,000
capacity for new growth; Improves efficiency. HE 1.3.10; IE 1.1.4; Total S 335,000 350,000 250,000 685,000
LOS: STORMWATER*
TMDL Water Quality FUTURE SUF Mandate to meet State water quality regulations; City Wide 6 50,000 50,000 75,000 175,000 CIE 1.2.3; IE 4.1.1
Management Projects Improves surt. water quality.
Lombardy Canal Piping REPLC SUF Major maintenance enabling efficient operation. Lombardy 6 50,000 7 50,000 FLUE 1.3.1; HE 1.1.12
Road area
DeLeon St. FLUE 1.3.1; HE 1.1.12;
Solary Canal Regional FUTURE SUE Regional Stormwater Treatment Facility consding and Howard 6 s 1,700,000 1,700,000 IE 4.1.1; CIE 1.2.3;
Stomrvster Treatment (SJRWMD) of wet detention pon and treatement wetland. Ave CIE 1.5.3
Total S 100,000 1,750,000 75,000 1,925,000
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 Road) FUTURE 1CTX interconnecting collector road network in Town Town Center 4 1.500,000 S 1 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 6 200,000 S 200,000 FLUE 1.11;
maintained
Ranchlands Paving Dirt road paving provides supporting infrastructure
(including Bahama REPLC 1CTX to enhance existing provides stock. Ranchlands 6 700,000 700,000 f 1,400,000 FLUE 1.3.1;
Road)
Residential Road REPLC 1CTX Rebuilds existing neighborhood streets so that Various 6 100,000 100,000 FLUE 1.11;
Reconstruction transportation network is maintained.
North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so Moss Road 6 S 1, 300,000 1,300,000 FLUE 1.3.1;
that existing LOS is maintained.
Addresses future deficiency of SR 434 by adding FLUE 1.3.1; FLUE 1.3.3;
Hayes Road Decal Lane FUTURE a deceleration lane to ensure adequate movement Hayes Road 6 S 130.000 130,000 TE 1; TE 1.2,
of people and goods.
Addresses future deficiency of SR 434 by adding SR 419 a FLUE 1.3.1; FLUE 1.3.3;
Sherry Ave Decel Lane FUTURE FDOT a deceleration lane to ensure adequate movement My Ave 6 125,000 125,000 TE 1; TE 12;
of people and goods.
Vistawi8a Drive Decal 1CTX Addresses future deficiency of SR 434 by adding SR 434 FLUE 1.3.1; FLUE 1.3.3;
Lane FUTURE (STM) a deceleration lane to ensure adequate movement Vistawilla 6 f 160 000 160,000 TE 1; TE 1.2;
of people and goods.
Wade Street/419 5419 iCTX Safety improvements; Furthers safe transportation TE 1; TE 1.2; CIE 1.3.1;
Improvements FUTURE (STM) network to ensure adequate movement of people SR 419 10 630,000 630,000 CIE 1.6.1; FLUE 1.3.1;
and goods.
Total 3,545,000 700,000 1,300,000 5,545,000
IX 1 2
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 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 1
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
P►ojetl LOS Funding Description/ Justification Location Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Category Sou 2009H0 2010111 2011/12 2012!'13 2013/14 Reference
1CTX ONE CENT SALES TAX (ROAD IMPROVEMENT FUND) -115 (includes STM- Stimulus Federal Funding)
Michael Blake Blvd. Services future demand and addresses future FLUE 1.3.1; FLUE 2.1
(Spine Road) FUTURE 1CTX deficiency of SR 434 by expanding Town Center 4 1,500,000 f 1.500.000 TE 1.2 TE 1.3
interconnecting cotledor road network in Town
Doran Drive (Blumberg to high school)-
Doran Drive REPLC ICTX Refurbishes collector road so that existing LOS is Town Center 6 200,000 f 200,000 FLUE 1.3.1;
maintained.
Ranchlands Paving Dirt road paving provides supporting
(including Bahama REPLC ICTX infrastructure to enhance existing housng stock. Ranchlands 6 700,000 E 700,000 1,400,000 FLUE 1.3.1,
Road)
Residential Road REPLC 1CTX Rebuilds existing neighborhood streets so that Various 6 f 100,000 S 100,000 FLUE 1.3.1;
Reconstruction transportation network is maintained.
North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so Moss Road 6 Sr 1,300.000 1,300,000 FLUE 1.3.1, that existing LOS is maintained.
Outdoor amphitheatre furthers the network of
public green spaces that form the framework for
the Town Center and promotes expands trail ROS- 1.1.1 ROS -1.4;
Magnolia Park FUTURE CF -305 system; Improves recreational opportunities Winter Springs 10 300.000 S 300,000 ROS- 1.5.2; FLUE 2.1.5,
1CTX consistent with the recreational needs of Town Center
FLUE- 2.2.3
residents; Is a catalyst for private development in
the Town Center; Accomodates growth through
additional acreage for active recreation (LOS(.
1CTX Addresses future deficiency of SR 434 by adding SR 434 FLUE 1.3.1; FLUE 1.3.3;
Hayes Road Decel Lane FUTURE (STM) a deceleration lane to ensure adequate Hayes Road 6 E 130,000 17 0 000 TE TEl TE 1.2;
movement of people and goods.
Addresses future deficiency of SR 434 by adding
Vistawilla Drive Decel 1CTX SR 434 FLUE 1.3.1; FLUE 1.3.3;
Lane FUTURE (STM) a deceleration lane to ensure adequate Vistawtlla 6 160,000 S 160,000 1; TE 12: TE
movement of people and goods.
Safety
Wade Street/419 1CTX improvements; Furthers safe TE 1• TE 1.2; CIE 1.3.1;
Improvements FUTURE (STM transportation people and goods. adequate SR 419 10 f 630,000 'j 630 CIE 1.6.1; FLUE 1.3.1;
TOTAL 1 C T X EXPENSE f 3,720,000 f 700,000 1,300,000 S S 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 system so that the City will not exceed its 2013
Pump Station Phase A FUTURE BND CUP allocation and allows the expansion of the Jesup/Spray 6 f 2.950.000 S 2,950,000 IE 2.3; IE 2.3.2; IE 5.1.7;
fields CE 1.2.8
City's reclaimed water system.
Expands reclaimed water system and reduces
Reclaimed Water demand on the Ciys potable water system so FLUE 1.3.1, HE 1.3.10;
Distribution Phase 1 FUTURE BND that the City will not exceed as 2013 CUP City Wide 6 f 1,025,000 f 1,025,000 S 2,050,000 IE 2.3; IE 2.3.2; IE 5.1.7;
CE 1.28
allocation.
Expands reclaimed water system and reduces
FLUE 1.3.1; HE 1.3.10;
Reclaimed water FUTURE BND demand on the Ciys potable water system so airy Wide 6 S 1.000,000 f 1,000,000 S 2,000,000 IE 2.3; IE 2.3.2; IE 5.1.7;
Distribution Phase 2 that the City will not exceed its 2013 CUP
CE 1.2.8
allocation.
Expands reclaimed water system and reduces FLUE 1$.1; HE 1.3.10;
Reclaimed Water FUTURE BND demand on the City's potable water system so City Wide 6 1,030,000 1,030,000 f 2,060,000 IE 2.3; IE 2.3.2; IE 5.1.7;
Distribution Phase 3 that the City will not exceed its 2013 CUP CE 1.2.8
allocation.
TOTAL BND EXPENSE
2,950,000 1,025,000 S 2,025,000 2,030,000 1,030,000 f 9,060,000
IX 14
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
LOS Funding Ranking Year 1 Year 2 Year 3 Year 4 Year 5 Comprehensive Plan
Project Name Category Source Description/ Justification L°r:atlon scam 2009110 2010111 2011112 2012113 2013114 TOTALS Reference
CF -305 1999 CONSTRUCTION CAPITAL PROJECT FUND
Outdoor amphitheatre furthers the network of
public green spaces that form the framework for
the Town Center and promotes expands trail ROS- 1.1.1; ROS-1A;
Magnolia Park FUTURE CF -305 system; Improves recreational opportunities Winter Springs 10 888.750 f 888,750 ROS- 1.5.2; FLUE 2.1.5;
1CTX consistent with the recreational needs of Town Center
FLUE 22.3
residents; Is a catalyst for private development in
the Town Center, Accomodates growth through
additional acreage for active recreation [LOS].
TOTAL CF -305 EXPENSE 888,750 888,750
FDOT FLORIDA DEPT OF TRANSPORTATION
Addresses future deficiency of SR 434 by adding SR 419 Snerry FLUE 1.3.1; FLUE 1.3.3;
Sherry Ave Decel Lane FUTURE FDOT a deceleration lane to ensure adequate Ave 6 j 125,000 125,000 1: TE 12;
movement of people and goods.
TOTAL FDOT EXPENSE j 125,000 125,000
GNF GENERAL FUND
Central Winds Park Permanent dog park expansion consistent with CWP ROS- 1.1.1; ROS1
Expansion GRT recreational needs of residents; Utilizes grant 1
Improvements (Dog FUTURE /GNF funding; Accomodates growth through additional Expansion near 8 25,000 f 25,000 ROS- 1.5; FLUE .3.3;
Park) acreage for active recreation [LOS].
SR 434 FLUE 223
TOTAL GNF EXPENSE S 25,000 S _5 25,000
GRT GRANTS &CDBG
Central Winds Park Permanent dog park expansion consistent with CWP
Expansion GRT recreational needs of residents; Utilizes grant ROS- 1.1.1; ROS-1.4;
Improvements (Dog FUTURE /GNF funding; Accomodates growth through additional Expansion near 8 75.000 f 75,000 ROS- 1.5 FLUE- 1.3.3;
9 9 9 SR 434 FLUE- 223
Park) acreage for active recreation [LOS].
Neighborhood Park expansion consistent with ROS 1.1.1; ROS-1.4.
CoCommunity Center FUTURE CBDG recreational needs of residents; Utilizes grant Torcaso Park 6 400,000 f 400,000 ROS- 12; FLUE- 1.23;
funding. FLUE- 222
TOTAL GRT EXPENSE 6 75000 400000 475,000
SUF STORMWATER UT1UTY (ENTERPRISE) FUND
TMDL Water Quality FUTURE SUF Mandate to meet State water quality regulations; City Wide 6 5 54000 50000 S 75,000 j S 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. Lombardy 6 50000 50,000 FLUE 12.1; HE 1.1.12
Road area
Solary Canal Regional SUF Regional Stormwater Treatment Facility consding DeLeon St. and FLUE 1.3.1, HE 1.1.12; IE
Stormwater Treatment FUTURE )SJRYNAO) of wet detention pan and treatement wetland. Howard Ave. 6 1.700,000 1,700,000 4.1.1, CIE 1.2.3;
CIE 1.5.3
TOTAL SUF EXPENSE 100,000 f 1,750,000 75,000 1,925,000
UCF UTILITY CONSTRUCTION FUND
Plant design for reuse augmentation project- to FLUE 1.3.1; HE 1.3.10,
Surface Water FUTURE UCF augment and expand the use of reclaimed water Shore of Lake 6 85,000 45,000 IE 2 IE 2.3.2; IE 5.1.7;
Treatment Plant Design for rmga purposes, as a means of reducing Jesup CE 1.2.8
demands of growth on the Floridan Aquifer.
TOTAL UCF EXPENSE 85,000 S 05,000
IX 15
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Pfd LOS Funding Description/ Justification Location R'"taq Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Category Source score 2009110 2010/11 2011/12 2012113 2013/11 Reference
UCF UTILITY CONSTRUCTION FUND
Plant design for reuse augmentation project- to
Surface Water augment and expand Me use of reclaimed water Shore of Lake FLUE 1.3.1; HE 1.3.10;
Treatment Plant Design FUTURE UCF for9rrigation purposes, as a means of reducing Jesup 6 f 85,000 S 85,000 IE 2.3; IE 2.22; IE 5.1.7;
demands of growth on the Floridan Aquifer. CE 128
TOTAL UCF EXPENSE f 65,000 f f 85,000
UEF UTILITY ENTERPRISE FUND
SR 46 Ademative Water Study of alemative water supply to reduce FLUE 1.3.1; IE 2.3;
Supply FUTURE UEF demand on potable water from the Floridan City wide 6 75,000 75,000 f 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 f 375,000 S S f 375,000 IE 22; IE 2.2.1
to WiP #2
West Force Main Project needed to meet future demand: Bolsters Lift Station 10 FLUE 13.1; HE 1.1.12;
FUTURE UEF 8 f 285,000 f 285,000 HE 1.3,10, IE 1.1.4;
Rerouting Design service to new growth; Improves efficiency. Discharge IE 1.4.3
East Force Main Project nestled to meet future demand; Bottlers FLUE 1.3.1, HE 1.1.12;
Rerouting /Design FUTURE UEF service to new growth; Improves efficiency. Tuskawilla 8 50,000 f 350300 f 400,000 HE 1.3.10;10
IE 1.4.3
WINRF Sand Filter REPLC UEF Project needed to meet future demand; Increases W F 6 250,000 f 250,000 FLUE 1.3.1; HE 1.1.12;
capacity for new growth; Improves efficiency. HE L3.10; IE 1.1.4;
ffi
TOTAL UEF EXPENSE 765,000 f 350,000 f 75,000 f 100,000 f 250,000 f 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 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 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
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
i
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 -12 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 Board's 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 Sr 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
$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 -2014.
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 $332,138 $1,015,400 $405,894 $1,302,576
Peco Maintenance $820,604 $3,633,627 $3,437,174 $3,425,177 $3,650,123
COEDS $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 PROJ PROJ
ROADWAY PROM TO OP ROADWAY DAILY DAILY VAC DAILY
L A
LANlS CLASS RATIO
VOLUME VOLUME LOS
S.R. 417** S.R. 434 RED BUG LAKE RD 6 FREEWAY 103,600 49,800 0.48 8
U.S. 17 -92 S.R. 419 SHEPARD RD 4 ARTERIAL 35,700 50,960 1.43 r
U.S. 17 -92* SHEPARD RD S.R. 434 6 ARTERIAL 53,500 50,960 0.82 C
S.R. 434** U.S. 17 -92 MOSS RD 4 ARTERIAL 35,700 35,500 1.02 D
S.R.434 MOSS 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.R. 434 SPRING AVE S.R. 417 4 ARTERIAL 35,700 24,482 0.69 B
S.R. 434 S.R. 417 DELEON ST* 2 ARTERIAL 16,400 21,500 1.31 P
S.R. 419 U.S. 17 -92* EDGEMON AVE 2 ARTERIAL 16,400 19,096 1.16 F
S.R. 419 EDGEMON AVE S.R. 434 2 ARTERIAL 16,400 17,721 1.08 F
TUSKAWILLA RD S.R. 434 TROTWOOD BLVD 4 ARTERIAL 35,700 21,000 0.59 B
TUSKAWILLA RD TROTWOOD BLVD WINTER SPRGS BLVD 4 ARTERIAL 35,700 21,500 0.60 B
TUSKAWILLA RD WINTER 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 ROAD 4 COLLECTOR 31,100 22,360 0.72 D
E LAKE DR* FISHER RD TUSKAWILLA RD 4 COLLECTOR 31,100 23,500 0.76 D
SHEPARD RD U.S. 17 -92 SHEOAH BLVD 2 COLLECTOR 10,000 5,680 0.57 D
SHEPARD RD SHEOAH BLVD EDGEMON AVE 2 COLLECTOR 10,000 8,216 0.82 D
SHEOAH BLVD SHEPARD RD S.R. 434 2 COLLECTOR 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 COLLECTOR 10,000 7,488 0.75 D
MOSS RD FIRST ST S.R. 434 2 COLLECTOR 14,600 14,664 1.00 D
MOSS RD S.R. 434 DOLPHIN RD 2 COLLECTOR 10,000 7,592 0.76 D
MOSS RD DOLPHIN RD PANAMA RD 2 COLLECTOR 10,000 7,072 0.71 D
NORTHERN WY -N WINTER SPRGS BLVD TROTWOOD BLVD 2 COLLECTOR 10,000 2,600 0.26 C
NORTHERN WY -N TROTWOOD BLVD TUSCORA DR 2 COLLECTOR 10,000 6,344 0.63 C
NORTHERN WY -N TUSCORA DR VISTAWILLA DR 2 COLLECTOR 10,000 3,328 0.33 C
NORTHERN WY -N VISTAWILLA DR WINTER SPRGS BLVD 2 COLLECTOR 10,000 3,744 0.37 C
NORTHERN WY -S WINTER SPRGS BLVD SHETLAND AVE 2 COLLECTOR 10,000 3,600 0.36 C
NORTHERN WY -S SHETLAND AVE GREENBRIAR LN 2 COLLECTOR 10,000 4,056 0.41 C
NORTHERN WY -S GREENBRIAR LN WINTER SPRGS BLVD 2 COLLECTOR 10,000 2,288 0.23 C
TROTWOOD BLVD ODAY DR TUSKAWILLA RD 2 COLLECTOR 10,000 1,81 I 0.18 C
TROTWOOD BLVD TUSKAWILLA RD NORTHERN WY -N 2 COLLECTOR 10,000 4,680 0.47 C
II
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Table II 7: Projected Year 2013 Roadway Link Levels of Service (LOS), cont'd
LOS D 2013 PROJ PROJ
ROADWAY FROM TO
NO OF ROADWAY DAILY DAILY VAC
DAILY
LINES CLASS RATIO
VOLUME VOLUME LOS
WINTER 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 5,824 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 -S 2 COLLECTOR 14,600 8,300 0.57 C
WINTER SPRGS BLVD NORTHERN WY-S S.R. 426* 4 COLLECTOR 31,100 11,900 0.38 C
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 6,864 0.69 D
HAYES RD DOLPHIN RD BAHAMA RD 2 COLLECTOR 10,000 2,080 0.21 C
FISHER RD PANAMA RD E LAKE DR 2 COLLECTOR 10,000 1,456 0.15 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
VISTAWILLA DR S.R. 434 NORTHERN WY -N 2 COLLECTOR 10,000 4,160 0.42 C
GREENBRIAR LN WINTER SPRGS BLVD NORTHERN WY -S 2 COLLECTOR 10,000 1,560 0.16 C
DYSON DR" TUSKAWILLA RD** SHETLAND AVE 2 COLLECTOR 10,000 2,700 0.27 C
SHETLAND AVE NORTHERN WY -S DYSON DR" 2 COLLECTOR 10,000 5,200 0.52 D
SHETLAND AVE- DYSON DR RED BUG LAKE RD* 2 COLLECTOR 10,000 3,640 0.36 C
CITRUS RD
EDGEMON AVE S.R. 419** SHEPARD RD 2 COLLECTOR 10,000 4,470 0.45 C
EDGEMON AVE SHEPARD RD S.R. 434 2 COLLECTOR 10,000 5,820 0.58 D
EDGEMON AVE PANAMA RD SEMINOLA BLVD* 2 COLLECTOR 10,000 9,464 0.95 D
*Roadway not within the City.
"Portion of the Roadway not within the City.
NA= Direct comparison not available for segment.
II 34
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Map II 5B: Projected Number of Lanes 2013
7--------"'""°°°.--°°--'" e C rt' of,/� i a
Lc ei.ir,
IA, Legend
MAP 11 -5B PROJECTED OF LANES 2013 IV o tan.
2009 N'
2i.
Srrc.
II 7-73
WtlMr Red es
al _r
rukz Jesup
...N. i
C l L
la tt ili 4,,, 11 741,
S.R 434'. l 1 j
f
1 mi is,
�.MA f
t Oo TRprip. <w'� '`l ``1
f e A
I 4 s ...j a J P� S �r a +i
g 1 rr S.R. 476
1gRTHI R N
Y
6`-' N s
qii
x
I
1t ��t
S 'N— u..„ ,t...w+• w.m:, w 700.
II 36
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Map II 6: Projected Level of Service 2013
Legend
1 MAP 11-6 PROJECTED LEVEL OF SERVICE 2013 !OS
Ale
November 2009 c
J4 ,9 I A N
Other Roach
''•v Simamx
f Watt., sod.
}NFPAQ9
i city limb. y VV Oa
't
r
it..... ....4 .111. a. 1
w a
S
S e. as -akc Jesup
7, i l�
6 i
a
1
j
At Z O f i r Wi t �w
g so 4 II Alin .k. 4 it
mu
O J
f r A ar e 1
r e e\i NOIt, RN
r
g 1
F.1A %F r 1
l/ 1 3R. 416
i 4 of w
z
t l
r
s
4.) .1
FM %VNew 50444lmw6.6 a.a...,aa nacr w%a ronn Ned xos
1
II