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Home My WebLink About2008 11 10 Public Hearings 504 First Reading Ordinance 2008-25 5-Year Captial Improvements ProgramCOMMISSION AGENDA ITEM 504 November 10, 2008 Meeting Consent Information Public Hearin X Re ular MGR. ~ /DEPT Authorizatio REQUEST: The Community Development Department -Planning Division requests that the City Commission hold a Public Hearing for First Reading of Ordinance 2008-25, the Five-Year Capital Improvements Program (CIP) for FY 2009 - 2013. PURPOSE: The purpose of this Agenda Item is for City Commission review and adoption of the Five-Year Capital Improvements Program (CIP). APPLICABLE LAW AND PUBLIC POLICY: Section 2(b). Article VIII, of the State Constitution. Municipal Home Rule Powers Act Section 166 041, Florida Statutes. Procedures for adoption of ordinances and resolutions Winter Springs Charter, Article IV. Governing Body. Winter Springs Charter, Article VII. Financial Procedure. City of Winter SprinQS Comprehensive Plan CHRONOLOGY: Mav 7, 2008- Local Planning Agency review of all major capital project requests for the FY 2009 - 2013 Capital Improvement Program for consistency with adopted levels of service standards in the Comprehensive Plan. Sept 29, 2008- Adoption of Resolution 2008-48 establishing the Final Budget for Fiscal Year 2009 Nov. 06, 2008- Public Noticing in Orlando Sentinel of Adoption Public Hearing. Nov. 10, 2008- First Reading of Ordinance 2008-25, the Five-Year Capital Improvements Program (CIP) for FY 2009 - 2013. CONSIDERATIONS: Article VII of the City Charter regulates the City's financial procedures and describes the City's Capital Program. November 10, 2008 PUBLIC HEARING ITEM 504 Page 2 of 3 The Capital Improvements Program (CIP) furthers the City's legitimate government purpose of meeting the demands for new and properly maintained infrastructure and facilities in a fiscally responsible manner and in furtherance of section 166.021, Florida Statutes. The CIP is the vehicle that links capital expenditures with adopted public policy. The CIP neither appropriates funds nor authorizes projects; it is a planning document. The CIP integrates planning for significant capital or operating projects with financial planning into amulti-year schedule of projects. It is used as an alternative to considering individual projects one-at-a-time without reference to overall community priorities or fiscal capacity. The CIP is the primary tool for implementing City Commission initiatives and reflects the various master plans that serve as a blueprint for future capital investment. The proposed CIP also serves as the companion to the Capital Improvements Element of the Comprehensive Plan, which outlines capital improvements that are required to maintain adopted levels of service and keep pace with community growth. The adoption of the CIP does not commit the City to expenditures or appropriations beyond the first year (which were included in the Adopted FY2009 budget). In order to make the CIP meaningful, projects are not included unless the cost exceeds $50,000. Capital projects are defined in the Comprehensive Plan (CIE Policy 1.1.1) and include: ^ Projects necessary to meet Levels of Service (LOS) [elimination of existing deficiencies] identified in the Comprehensive Plan; ^ Projects which increase the capacity or efficiency of existing infrastructure; ^ Projects which replace failing infrastructure[the repair and replacement of existing public facilities]; and/or Projects which enhance facilities and infrastructure [the provision for new public facilities]. Items may include: ^ New and expanded facilities; ^ Rehabilitation or replacement of existing facilities; ^ Major pieces of equipment; ^ Cost of professional studies related to the improvement; and/or ^ Acquisition of land related to a community facility. Project Request Forms were prepared by department heads with each capital improvement described, listed by year it is to be purchased or commenced, the amount to be spent per year, and the method of financing the improvement. The list is prioritized over the 5-year period and project costs have updated as appropriate. Year 1 of the CIP reflects the City's recently adopted FY2009 budget. P&Z /LOCAL PLANNING AGENCY RECOMMENDATION: At a regular meeting of the Planning and Zoning Board/Local Planning Agency on May 7, 2008, the November 10, 2008 PUBLIC HEARING ITEM 504 Page 3 of 3 Board reviewed the capital project requests for consistency with adopted levels of service standards in the Comprehensive Plan, held a Public Hearing, and voted 5-0 to recommend "Adoption". STAFF RECOMMENDATION: Staff recommends that the City Commission hold a Public Hearing for First Reading of Ordinance 2008-25, the Five-Year Capital Improvements Program for FY 2009 - 2013. ANTICIPATED IMPLEMENTATION SCHEDULE: Nov. 24, 2008- Second Reading/Adoption Public Hearing for Ordinance 2008-25, the Five-Year Capital Improvements Program (CIP) for FY 2009 - 2013. ATTACHMENTS: A. Excerpt from P&Z / LPA Minutes, May 7, 2008 B. Ordinance 2008-25, FY 2009-2013 Capital Improvements Program CITY COMMISSION ACTION: ATTACHMENTA CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING MAY 7, 2008 CALL TO ORDER The Planning and Zoning Board/Local Planning Agency Regular Meeting of Wednesday, May 7, 2008 was called to Order at 7:00 p.m. by Chairman Robert L. Heatwole in the Commission Chambers of the Municipal Building (City Hall, 1126 East State Road 434, Winter Springs, Florida 32708). Roll Call: Chairman Robert L. Heatwole, present Vice Chairman Charles Lacey, arrived at 7:03 p.m. Board Member Rosanne Karr, present Board Member Edward Martinez, present Board Member William H. Poe, present A moment of silence preceded the Pledge of Allegiance. Chairman Heatwole said, "[Agenda] Item `300' has been scratched." INFORMATIONAL AGENDA INFORMATIONAL 100. Not Used. CONSENT AGENDA CONSENT 200. Office Of The City Clerk Approval Of The March 19, 2008 (Rescheduled from March S, 2008) Regular Meeting Minutes. "MOTION TO APPROVE -MARCH 19, 2008." MOTION BY BOARD MEMBER MARTINEZ. SECONDED BY BOARD MEMBER POE. DISCUSSION. CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETMG -MAY 7, 2008 PAGE 2 OF 6 VOTE: BOARD MEMBER KARR: AYE CHAIRMAN HEATWOLE: AYE BOARD MEMBER MARTINEZ: AYE BOARD MEMBER POE: AYE MOTION CARRIED. CONSENT 201. Office Of The City Clerk Approval Of The Apri12, 2008 Regalar Meeting Minutes. "I WOULD LIKE TO RECOMMEND APPROVAL OF THE MINUTES AS THEY WERE CIRCULATED:' MOTION BY BOARD MEMBER POE. SECONDED BY BOARD MEMBER MARTINEZ. DISCUSSION. VOTE: BOARD MEMBER MARTINEZ: AYE CHAIRMAN HEATWOLE: AYE BOARD MEMBER POE: AYE BOARD MEMBER KARR: AYE MOTION CARRIED. Vice Chairman Charles Lacey arrived at 7:03 p.m. AWARDS AND PRESENTATIONS AWARDS AND PRESENTATIONS 300. Informational Presentation By The Community Development Department - Planning Division. This Agenda Item was not heard. 400. REPORTS Regarding the Evaluation and Appraisal Report, Ms. Eloise Sahlstrom, AICP, ALSA, Senior Planner, Community Development Department stated, "We did submit it to DCA (Department of Community Affairs) and they received it on April 14~' [2008]." Continuing, Ms. Sahlstrom said, "They will be giving us their preliminary sufficiency findings on or about June 20`h [2008] and then the final sufficiency will be around July 18`h [2008]. What comes next? After the EAR (Evaluation and Appraisal Report) is found to be sufficient by DCA (Department of Community Affairs), we have eighteen (18) months to Amend the Comprehensive Plan." CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING -MAY 7, 2008 PAGE 3 OF 6 PUBLIC INPUT No one spoke. PUBLIC HEARINGS AGENDA PUBLIC HEARINGS 500. Community Development Department -Planning Division Requests That The Local Planning Agency Review All Major Capital Project Requests For The 2008-2009 Fiscal Year Capital Budget For Consistency With Adopted Levels Of Service Standards In The Comprehensive Plan. Ms. Sahlstrom introduced this Agenda Item and stated, "We will be revising our Capital Improvement Element. Part of the State mandate is that every year now beginning by or before December ls`, we are required to adopt our Capital Improvement Element by Ordinance and submit it to the State for review and it is to include a five (5) yeaz schedule of projects and the first three (3) years have to be financially feasible." Continuing, Ms. Sahlstrom added, "And the intent is that Development is suppose to pay for itself and so, they are trying to have us look at our Level of Service (LOS) and make sure that we aze meeting the needs of growth and the demands of growth by having adequate Transportation, Sanitary Sewer, Potable Water, Parks and Recreation and so forth." Ms. Sahlstrom said, "The Schedule is what will be included in the Capital Improvement Element and that Schedule only has to show items that relate to the Level of Service (LOS); and the Level of Service are adopted Policies within the Comprehensive Plan that state a certain guideline. And Level of Service (LOS), even though Fire and Police are very important, those aren't items required. We don't have a Level of Service (LOS) in the Comp[rehensive] Plan related to those items." Mr. Chuck Pula, Director, Parks and Recreation Department: referred to the Capital Improvements Program and discussed the Department Projects. Discussion. Boazd Member Rosanne Karr suggested a Brick Program for raising money for the City's pazks. CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING -MAY 7, 2008 PAGE 4 OF 6 Board Member Edward Martinez asked Mr. Pula, "Are you -understanding that if you do not use this money by Apri19`s [2009], you lose State money?" Mr. Pula stated, "Yes. If we don't execute the Contract with the Contractor -within the next couple of months, that he won't be able to complete the project." Further discussion continued on Park Projects. Regarding the Central Winds Pazk Athletic Center Project, Mr. Pula said, "This type of facility again is something that we feel would really be an asset to Winter Springs if and when the monies were available, it would really compliment putting it out at Central Winds Park and compliment the whole park and be an asset to that - 103 acre pazk." Discussion ensued on Grants. Tape 1/Side B "I WOULD LIKE TO MAKE A RECOMMENDATION TO THE CITY COMMISSION THAT MR. PULA'S PRESENTATION BE ACCEPTED AS WRITTEN." MOTION BY BOARD MEMBER POE. SECONDED BY BOARD MEMBER KARR. DISCUSSION. VOTE: BOARD MEMBER KARR: AYE BOARD MEMBER MARTINEZ: AYE VICE CHAIRMAN LACEY: AYE BOARD MEMBER POE: AYE CHAIRMAN HEATWOLE: AYE MOTION CARRIED. Mr. Kip Lockcuff, P.E., Director, Public Workr/Utility Departments: referred to the Capital Improvements Program and discussed the Department Projects. Discussion ensued on Reclaimed and Potable Water. With further discussion on Transportation Impact Fees, Mr. Lockcuff stated, "We do have some turn lanes to go onto the Transportation Impact Fee." Continuing, Mr. Lockcuff said, "We could put ones on here that aze outside the five (5) yeaz window just for reference, but I think I need to add the turn lanes on here, because I think we can do those in the next three (3) years." CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNWG AGENCY REGULAR MEETING -MAY 7, 2008 PAGE S OF 6 Chairman Heatwole opened the "Public Input" portion of the Agenda Item. No one spoke. Chairman Heatwole closed the "Public Input "portion of the Agenda Item. "I WOULD LIKE TO MAKE A MOTION THAT WE ADOPT THE PRESENTATION AS STATED AND SUPPORT THE DOCUMENT PRESENTED TO US AND FORWARD TO THE COMMISSION FOR ACTION." MOTION BY BOARD MEMBER MARTINEZ. SECONDED BY BOARD MEMBER KARR. DISCUSSION. VOTE: BOARD MEMBER MARTINEZ: AYE VICE CHAIRMAN LACEY: AYE CHAIRMAN HEATWOLE: AYE BOARD MEMBER KARR: AYE BOARD MEMBER POE: AYE MOTION CARRIED. Discussion ensued on the Capital Improvement Program for the Fire Department. "I WILL MAKE A MOTION THAT THE CATEGORY UNDER `FIRE [DEPARTMENT]' AS WELL AS `OTHER' BE APPROVED WITH OUR RECOMMENDATION TO BE SENT TO THE CITY COMMISSION." MOTION BY BOARD MEMBER POE. SECONDED BY BOARD MEMBER KARR. DISCUSSION. VOTE: BOARD MEMBER KARR: AYE BOARD MEMBER POE: AYE VICE CHAIRMAN LACEY: AYE CHAIRMAN HEATWOLE: AYE BOARD MEMBER MARTINEZ: AYE MOTION CARRIED. REGULAR AGENDA REGULAR 600. Not Used. CITY OF WINTER SPRINGS, FLORIDA MINUTES PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY REGULAR MEETING -MAY 7, 2008 PAGE 6 OF 6 ADJOURNMENT Chairman Heatwole adjourned the Regular Meeting at 8:20 p.m. RESPECTFULLY SUBMITTED: AN L. BROWN EPUTY CITY CLERK APPROVED: R BERT L. HEATWOLE, CHAIRMAN PLANNING AND ZONING BOARD/LOCAL PLANNING AGENCY NOTE: These Minutes wen approved at the June 4, 2008 Regular Planning And Zoning Board/Local Planning Agency Meeting. ATTACHMENT B ORDINANCE N0.2008-25 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE FIVE (5) YEAR CAPITAL IMPROVEMENTS PROGRAM IN ACCORDANCE WITH THE CITY CHARTER AND THE LOCAL GOVERNMENT COMPREHENSIVE PLANNING AND LAND DEVELOPMENT ACT; PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT ORDINANCES AND RESOLUTIONS; SEVERABILITY; AND AN EFFECTIVE DATE. WHEREAS, the City is granted the authority, under § 2(b), Art. VIII of the State Constitution, to exercise any power for municipal purposes, except when expressly prohibited by law; and WHEREAS, section 163.3161 et. seq., Florida Statutes (1987) established the Local Government Comprehensive Planning and Land Development Regulation Act; and WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of Florida to prepare and adopt a Comprehensive Plan as scheduled by the Florida Department of Community Affairs; and WHEREAS, the Capital Improvements Program ("CIP") serves as a companion to the Comprehensive Plan and the Capital Improvement Element ("CIE") of the Comprehensive Plan, by linking capital expenditures with the adopted public policy; and WHEREAS, the CIP furthers the City's legitimate purpose of meeting the demands for new and properly maintained infrastructure and facilities in a fiscally responsible manner and in furtherance of section 166.021, Florida Statutes; and WHEREAS, the CIP is distinct from the CIE, as the CIE is limited to the major projects addressed in the required elements the Comprehensive Plan, while the CIP is an inventory of every planned capital project in excess of Fifty-Thousand Dollars ($50,000); and WHEREAS, the CIP is required under section 7.04, of the City Charter, is prioritized over a five (5) year period, and is to be reviewed and updated annually; and WHEREAS, the City Commission of the City of Winter Springs held a duly noticed public hearing on the proposed CIP, as set forth herein, and considered findings and advice of staff, citizens, and all interested parties submitting written and oral comments and supporting data and analysis, and City of Winter Springs Ordinance No. 2008-25 Page 1 of 3 after complete deliberation, hereby finds the proposed CIP consistent with the City of Winter Springs Comprehensive Plan; and WHEREAS, the City Commission ofthe City of Winter Springs, Florida, hereby finds this ordinance to be in the best interests of the public health, safety, and welfare of the citizens of Winter Springs. NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS HEREBY ORDAINS, AS FOLLOWS: ection 1. Recitals. The foregoing recitals are hereby fully incorporated herein by reference as legislative findings of the City Commission of Winter Springs. Section 2. Adoption of Capital Improvements Program. The Ciry Commission of the City of Winter Springs, Florida hereby adopts the five (5) year Capital Improvements Program, attached hereto as "Exhibit A," and fully incorporated herein by this reference, in accordance wtih the City Charter. Each capital improvement described as set forth in "Exhibit A," shall be reviewed and/or updated annually. Section 3. Repeal of Prior Inconsistent Ordinances and Resolutions. All prior inconsistent ordinances and resolutions adopted by the City Commission, or parts of prior ordinances and resolutions in conflict herewith, aze hereby repealed to the extent of the conflict. Section 4. Severability. If any section, subsection, sentence, clause, phrase, word or provision of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, whether for substantive, procedural, or any other reason, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions of this ordinance. Section 5. Effective Date. This Ordinance shall become effective immediately upon adoption by the City Commission of the City of Winter Springs, Florida, and pursuant to the City Charter. [ADOPTION PAGE FOLLOWS] City of Winter Springs Ordinance No. 2008-25 Page 2 of 3 ADOPTED by the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled on the day of , 2008. 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 No. 2008-25 Page 3 of 3 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT EXh I ~ I ` `A' FY 200BA/ to FY 2012It013 P1oJa0t4bere ~~ t ~ DaalpOdNJuaNlaadal Localbn ~ TOTALS a0ra1a1BSSd8at » os w iw FY7007•ZDOt 2001101 2001nO 211On1 2O11n2 2012n3 (YNn1~ pfs0at180012pp1 lINIMIara1190 co ~uNm e ~LOP NENr Fublk sklewdc uppede; bnproves mqa Town FLUE 1.3.1; FLUE Town Center 8dq 4 WA iCTX Ceder nght d way Pranales we0ubiMy, Ise Town Cena 6 f 76 000 f S - f S S 27.0. FLUE 5.25; Sidewa0s ataystfar privNe ksvestrned M the Tam &dp 4 , - - f - f _ Fl.i~- 5.2J, TE Coda; Aroanadetes gawM. 1.28; TE 7.S.t1 SR434 Mcdin ~~ road kwstllan nd 8eessAbca6an; Slaws ta~~ WA GRT trN6c whkh isaeeses pedestrian sakry in Me SR431 Merin 4 S 112,000 S - S - S S - f S L TE 1.4.9; TE 1.5.9; Town Caller, Ile9zes gadNndng 434 Merin End Ceps WA 7CTK prgroves raW kwsctian W beustl9ctlian. SR434 Medan 4 S 9,500 f 150,000 S - S - S f - S 150,000 f TE 1.5.9; n-~ ~e'SQ 2 WA TLBD New streeWdts ~ decaa0ve sags, hrproves Tuscaw6e PUD 4 f 257,000 S 37.525 S - f - i S - f S1 S25 S - TE 1 5 9; 8mu09eetiari road kasatlm arW beeu00ra0m. , . . ialai i 101 S 117 526 f i f - i f 117 626 f 1BT 626 ProjMllmu0 LOS Fsasdirsy DaaerlpOoN.NMMe0tla1 Loatlon Raaay l.apitalBsdBat Yart Yaar2 Yar3 Yar4 Yr.0a6 TOTALS CPnWgBsdyat CoapNMnrsa ~~ sore. ~„e Fr2aoT-26w 2oaerol 2oaMto 2m6n9 2m1n2 201813 (Yaa99a) ispad2oao2aol Pgrs9kAaralea (iBl HtAL S6t VICEs COy IIeM Expnsin WA P&F, 6 ~~ adsliq feoMyto eccamsadate Town Ceuta 4 S - S - f 1,900,000 S S - S - 900 000 f 1 GE 1 1 3 RSV demands due toC9ygawb. , , . . Too 3 - f - 3 1 000 S - S f f 1800000 i Pso}dNrma LOS Fsrsdksp OeurlploNJwlHiaagolt London stawq t~plhladpk Yw1 Yaar2 Yar3 Yar1 YOr6 TOTALS Opwa4i8BW8M Carprrlrsr4ra ~~ Saun fsae FY2007.2AB1 200BN8 2008n0 1OfOn1 2O11n2 201813 (Yeae16( Yrprd2BOVlMB Ranltalarwsaa PAR K88 REd tEll110N Ttdwood Peck Perks d GRT 8 ~~ ~~~ ~ new p~ ~ ROS•1.4; ROS7.1.1; knpraemn6 Reaeakar PIMF the pdnOY d a 4c11ies; Improves Trcfiwood Pads 10 S 15,152 f 461.627 S - S - i - S S /87,627 S 30,699 ROS• 1.5.2; GE reaeNianN oppadap0es; UhSzes gnf tunakp. 1.3.5; ROS-1.51 dtdoaram0nahatre fadhers Ose nehvak d putrk Been speoes dsd kxm Oro framework ~ the Town Carta end pandas 6 elryulds fret ROS 1.1.1; ROS Prks 0 CF-305 d hem' Nrproves dcree0anN opparWndies Wxda Spraps 1.4; ROS 1.5.2; A4griaBa Pad Reaatian iCTX 00nsista't wOh tlasraree0aW needed Town Coder 10 f 45,000 S 1,290,950 S 164,050 S - f - S - f 1,155,000 S - FLUE 1.3.1; FLIP resideds; Is a teMYysl for private de+ek4anad 21.5; FLUE 223; pr Ose Town Ceder, AxanodMes gowlh CIE 1.3.1 61rou~ addi0mN ed7vs fSaatralBl Yee LOS Cerbal Vhfids Pak GRT 8 Perrmed doy perk expenAm assisted wth CYR ROS•1.4; RO87A.7; Expnsim Isrpraanads Parks d R tl PIMF f reaea0nel needs dresidnh; llMies gad tub P d d Expansion seer 8 S - f S S 271,222 S - S - f 271,222 S 20,000 ROS 1.51; CIE 1~0~1 eaee an ~4F g g~ ~~ ed lcana knN etes 3R 134 7 3 5 actlve reaeYianY area (LOS(. . . CaballAlrWs Perk Pads6 GRT6 Restroom bWp and we0swey expnslon C11R ROS1.4; ROS1A.7; Erpnsin Irrpra+esKds Reaeetian PIMF ca~astnt wiU rcaeabontl needs dresba4s; Expnsbn B S - S 50.000 f 500,000 S - f - S - S 550,000 S - ROS-1.5.2; CIE UAkms gad tu~ng 1.3.5 NeiOhbahood Parks6 Taeeso Pak ddg exPnmorstnsiAad wttls ROS1.4; ROSiA.1; CannuNy Center Reaeekn CDBG reaeetianal needs drestlads; 1J00zes gad Taceso Perk 6 S - S 70,000 S S - f 400.000 S - i 110,008 f - RO5. 7.5.2; CIE thndng 1.3.5 Tam CeMaA3•ic Pales 6 BNO GRT ~ Cnc Cella expamnrs eana4nl w0h ROB•1.4; RO37.4.7; Cane Reaeaim , & PIMf recrca0ntlneedsdresidads; UOkxes gad Town Cnla 6 S - S S - S - S f 5,000,000 S 5,000,000 E - ROS 1.5.2; GE lurs~0 1.3.5 Cabal YYads Pak Parks 6 RNO GRT aUleUc Wddes0 expassim CVdP pOS1.4; RO31.1.1; Atl0e6c Calla ReaeMim , d PIMF ~' ~ ~ needs dresideds; Ansgstlsee8e 8 S - S - S - S - S f 8,500,000 f 0.500,000 S - ROS 15.2; CIE UMixes gad Luring Aree 1.35 SearCrotls f4Yae Tres Perks f ROS•1.4; ROS7.1.7; ~~ GNF Replecarxad dlrW txidpe. Tuseew8a PUD 0 S f 50.000 S S S - S f 50.000 f - ROS 7.51: C~- 1.3.5 Tohl f 702 i t 571 f 050 f 271722 S 000 f 1S f 1 7 f 698 Page t d 5 CAPFTAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 4008A8 to FY 4017/1013 Na01e ProJad LO8 FuMYg Oeee rlpbNJllegflaedon loeetlon awe ~~ Y08r1 Yw4 Ywi Yw4 YOr6 TOTALS Opere8lptRdpp CorpNtaWn ~~ 9olrae ee.e FY100T~D08 400W08 2008M0 4010Hi 4011114 2014H3 (Ywetd) ~dk400117808 PIe11RO1Menrr PUB LIC YVORK S Resurledrg• WA LGTX Meer ~~~e' Regebnlles e~lnp be°N ~~ 6 S 201,000 S 250,000 S 250,000 S 250 000 E 250.000 S 250.000 250 000 S 1 S - GE 1.3.1; GE 1.8.1; sotlgttranspamticnndwakisrmidened , , , FLUE 1.3.1; SR 434 8 SR 419 Trdk Trensptn 7CTX ~0~05 ens~lp deiadsy m SR 471 rr8h 431 d SR N 6 S 35,000 S 165,000 E - $ S S - S 165 000 S IE 1.8.1; Signal Mgraemcnls u09radb trelAc siylds. , FLUE 1.7.1; Services kdae demand eb adtresses Mre ed Slake Bhb.(Sphe R TrenspM 1CTX de8denry dSR 4M by etWendnp Tarn Cents 4 $ - S 1 900 000 S - $ S S - 800 000 f 1 E CIE 1.7; C8E L1A; nldcannecting colada road nehrok n Tam , , - , , - FLUE 1.3.1; TE 1.7 Cella tomdua demob m SR 434. TE 7.I.4: TE 1.3 Safety irrprwemed: kr~rpes CBy cdeda NaMem Weyl Sideweelr WA GRT stmdsvOh the ad~m dsideweksrok~case She0md 6 S 13 D00 S 250.000 j $ j - j _ S ~p 000 j - FLUE 1.3.1; TE ShdlmNFla7lan seTdydpedestriensincaoperMimrith Arronue , 1.5.3;1E 1.5.11 Seadnde County. Sidewdk WS BW RamsWchm Trenspn 1CTX Mega meotmena: Re0rdshesmkdaroed TuskewBe 6 S 1,600,OW S - S - S - S - E - S _ S CIE 1.3.1; GE 1.6.1; Ph 28 3 so 01st aerent LOS is nd knpeked FLUE 1.3.1; Wade StreeU419 1CTXd Sefdy mpraemeds; FuMas sate TE 1; TE 12, GE knprovaneds Trensptn FDOT trmspate0m ndwak to mare bequNe SR 419 10 S 50,000 E 575,000 S - S - S - S - S 375,000 f - 13.1: CIE 1.6.1: movemed dpeapk mdgoads. FLUE 13.1; Doran Ddve (BWrtbery to high sdlotl} OaenOdve Transpln 1CTX Rekrbishescdedaradso8W~s1®gLOS TamCmDer 6 S 5,100 E 2110,000 S ~~~ GE 1.3.1; CIE 1.6.1; is mddabxd. FLUE 1.3.1: Reb0mds Pavnq WA 1CTX Un rob DewM Po+ides wppar6rlp ' Rrldtlmds 6 b - E 700,000 S 700,000 S - S - S - 400 f 1 000 S _ RE 1.1.9; CIE 1.3.1; infadmcWro ro mhma e[ stiryg Aausnp stock. , , FLUE 1.3.1 Residedid Road WA 1CTX Rebuilds esisdg neighborhood streets soNd Various 6 E 1,165,000 S 725,000 S 110,000 S y~~ CIE 1.3.1; CIE 15.1; ReoaMmc0m Gmspaddion neNrodc K mekeaned. FLUE 1.3.1; NoM Maas Rued Transpb 7CTX Mya mentmana- Reurtishes colada mad kbss Rab fi S - E 1,100,000 E - S - S 1 700 OOD j - CIE 1.3.1; CIE 1.6.1; so 81st er~np LOS is meelhklb. , , FLUE 1.3.1; Addresses FBurc de0dency d SR 434 M ~ 4N d TE t; TE 1.T, GE Hyes Rob Decd Lme Trmspbl TIF addrp a decderetim kne ro ensae edeglWe Reyes Road 6 S 5,000 S 125,000 S 175,000 1.1.1; GE 1.6.1; maemmt dDmyte and goods. FLUE 73.7; ~ Addresses future deldtnry d SR 1740y SR 434 d TE t; TE 1.2, GE LeM Trensptrl TIF ad6rp a decelerMim Yne ro mslae edequde lhdaeile 6 S 18,615 S 125,000 S 175,000 1.3.1; GE 1.6.1; maemed dPeavte mtl gobs. FLUE 1.S.t; Savtees 81tae demmd and bdrcses0Ore drape Av ro Crape Avenue loop Trmspfn T1F de0dalcydSR 43{byeryen3lp ' Corbel Nlnds 6 S 1.500.000 50D 000 f 1 CIE L7; GE 1.7.4; FLUE 1 1; 7Efx 3 mtertauxd mq cdbar~ad ndvalc in Torn Ceda roreduce dmpb m SR434. Perk(SR13y- Tom Cmta , , . . TE 1.2A; TE 1.3 Bahama Rued Trmspbl T1F Prairies slppaMlg ineastruckre (stred Shoe Rd to Hayes Rd k1 the B S 400 000 S 400 000 CIE 1.3.1; CIE 1.6.1; DeNnglloedienceekis~phoustgstadc. ~~~ , , FLUE1.3.1. Toth S 3,088,715 j 4,415,000 i 1,080,000 S 1,600,000 S X0,000 i 1,750,000 3 8,440,000 S Pape2d5 CAPITAL IOPROVEMENTS PROGRAM BY DEPARTMENT FY 2008A0 to FY 2011ROt3 P~~~ ~~ ~ D11GIPtI0lrJtlt7tNiCYlpn LOatlal ~n TOTAIb OparltlBBldpN ~oeitdtettelw FY2007.200t 2001101 2001N0 2010H1 201ll12 2012H8 awn 1d) lowed s nen tteltretlee sTO nlfwAra f Cend PlDe~9 F~Oo to Moss Slamweta SUF Meta meintenena. Ae ~ 6 E 709 500 f f f Rd , f - f - f f - FLUE 1.3.7; FIE TMDL SYsta Plan Stam/wela SUF Mendeto meal Slate wets qud0y regrde8ms. CXy VYde 6 f 51.600 f f - S - f f 1.7.9 CIE 1.3.?:ff - S f - N.D.1.1; T ~ ~a a~T Sonnwata y~F Mendele toured Stele wets profly rcgWelims; Mermgcmenl Rajeds Improves surhawNa quaNy. ~ ~ 6 f f 55.000 f 50.000 f 75.000 f f - f 110,000.00 _ f GE 7.3.?, IE NQi.1; CE 1.3.2 LmibrdyCenN frRppr/ Stomweta SUF Meja maintene~we enebOrg efiddd apere0on. Lombardy Rce g f - f - f 50 000 f f GE1.3.2; GE 1.6.1; see . - f f 50,000.00 S - FLUE 7.3.7; HE 7.1.9 Epipment • Slud 57ea Slanrwwta SUF Equipment replacement melAm/ impraed ~~ efiden cY~ ~~e 6 S - f 60,000 S - f $ S f 60,OOD.00 f - CIE 1.1.2: HE 1.3.9 Gee Creek Benk Stmrweta GRTIPRV Sed9tes seek barks wMCh dderiaeled es a SebWation resu0dUe 2007 tanado ediily. ~ 8 f 332,680 f - f - f - E - S - S f _ ~ N.[? CE1; GE 1.1.3 S7omaala SlF ~ ~ fegecamenl enehFaq krOrarod COy Node 6 f - S - f - f S 110,000.00 - $ f 170,OOO.OD f - CIE 1.3.1; HE 1.39 TMei f 401780 f 71 000 f 100,000 f 70000 8 110000 8 f 400000 f Nar7M LO8 ~~ Fu7Mrg Soun Oe0ctlplbtVJtleNfbegoil LoCMbn ~1 ~ Caplul ~ Yew 1 Ye0r 2 YMr 8 Year I Yaer 6 TOTALS OP/~tV 8<g0e1 Canpplettdse " tYtoaaeee 2001100 200Yf0 20fOn1 2o11n2 2012115 ~Yeetsld) Yrwed2MOR001 I~IertRelteenp U1lI TY • Atim6tfttratbn U6ity1Pu6k VYarks Fecfity Admnsbn 8d0 WA CF311 Cansdidetes mena0emenl. ~ lhiedo Rd 4 f - f 1,171.218 f - S f - f - f 7,171,211 f 30,0017 FLUE 7.3.7; NE 1.3.9, GE 1.6.1 ~~~ 7Narhs Fea'fiy Staepe Bldp(sl WA CF-311 Replexs dderiaaled tad8y, ~ d Unedo ~ 4 E f 575.000 S f f - f - f 575,000 E FLl1E 1.3.1: HE 1.3.9; GE 1.6.7 Togl f f 1710 1B f 8 8 f 17 218 30000 f'ege 3 d S CAPRAL 1~PROVEAffNT3 PROGRAM BY DEPARTMENT FY 2001101 to FY 20171201 S PtoMclNtuM LOD Futdeq DetarlptloNJUftNketbn Lopteion w„r,g Caphl Btd1M Yrr 1 Yw 2 Yea 3 Yar 4 Yetr 1 TOTALS OFISWg311d0N Cgpnlygghg ~~ 1ot1a ggro FY7DBT-2001 2W1/01 2001110 2010N1 2011712 2011115 (Yeetsl,3) eePeellIMROOB MtRettrrla UTIL ITY • Poa ble Wea r SR I6 ASeme0ve NYter PWbb Uff Sludy d suAea wets soppy es a means d ~~ 6 S S 75.000 S S 115 000 S - S - f 230 000 f - 0i N.8.7; R: Soppy Weta redudng dertrrd on paf~le wda . , N.B.3.2 FLIP 1.3.1 EtetNCN ~e WA Uff Mqa menlaunee. W1P f2 6 S 25.000 f 300.000 S S - S - f - 3 700 000 f _ GE 1.8.1; IE N.8.2 b WfPf2 , E N.B21 NO Od 1st AddBOn ° CIE 1.8.1: IE Wtla Man luprHris ~~ UEF System impraedneMs. NaIA Odando / f 50.000 E 500.000 S - S - i S - f 500,000 S - N.B.8.7; IE N.8.2.5; De IE N.B.21 WfP1151orpe TenM2 WA Uff Map mentaurrce. YJ1P 11 6 S - S 115,000 S - S - S S - 000 f 115 S _ GE 1.8.1; IE N.B2 Resule~iry , IE N.B.21 W7P1151ae0eTents 1 WA Uff MNor mentarerroe. W7P 11 fi S - S - S - f 70 000 S S 000 S 70 S - CIE 1.6.1; ff N.Bz Resufadnp , , IENB.21 WTP f2 Stage Tenw Resurletiny WA Uff Melar mantmenoe. WTPf2 6 S - S - S - S - S 60,000 S - S 80,000 S CIE 1.6 t; IE N.B2; IE N.B2.1 WTP 13 Slaa0e TeMt WA Uff Myar manterurke. WTP f3 6 f - S - f 60.000 S - S - E - f gpppg S _ GE 1.6 t; IE N.B.Z: Resudeun8 IE N.B.2.1 tkw Yateok Fro9u~' ~~ Uff Cmtrd upOrWes. WTPf1 fi f - S - S 75,000 S - S - S f TS 000 f _ CIE 1.61; IE N.BZ CartrdsYYfRt7 Wekr , IEN.B.2.1 SR 131 Spine Rd to SR 431 to Tuscae R. WMa Lee WA UEF Wets systan lacDirig. Spne 4 S - S - f 200,000 f - f - S - f 200,000 f - GE 1.6.1: HE 1).9 Rdrtuscae SR 431 Tusan a. to WA Uff Weta systan lacpng. ~ 43U SPero / S - S - S - f 200 000 f - S f 200 000 f - qE 1 6 1: F8=1 3 9 Vdewle Dr. Wela Lee Rd to SR 117 , , . . . . Stine Rd (LicluN BMke BNd1 Wets Lee WA UCF WNa system looping. Town Centa / S - S 194,038 S f - f - S - f 181,078 S - GE 1.6.1; HE 1.3.9 Paused Tawas WTP fI WA BND Wda quepy upgedes. WTP 11 1 f - S - f 2.500,000 S - f - S - f 1,500,000 S - CRi 1.6.1: IE N.B.2 plane Carv. WTPf t WA BND WYa ' uppe0es. WTP /7 4 S - S - S - f 80.000 S - S - f 80,000 S - qE 1.6.1; ff N.82 Pidud Tawas WTP RS WA BNO Welarale0ty up¢edes. WTP f3 4 f - f - S - S 1,500,000 S - S - f 1,500,000 i - GE 1.8.1; IE N.B2 Petlud Towers WTP t2 WA BND Wda WwA' upgrades. WTP f2 4 S - S - S - S - i 7.500.000 f f 1,500,000 S - qE 1.8.1; B: N.8.2 TaW i 70 OOD i t 18/071 i b 000 S 000 i 1 d00 000 f S 7101051 PropatNane LOB FtlsAtp DeecrlptloNJrlkHleadotl Luedon gsrMg C+PRy lMaipet Yw t Y4er 2 Yw S Yar1 Yw 8 TOTALS ~~ 8ava ggro FY10/7.3AN 1001100 7001M0 2010H1 2011H2 1012H5 IYantd) eepea12181I2001 RenRertwtsa UTILI TY • Bec almed W ear Reel design to reuse augmcnfdian projetl- W SYubteWeta Pdede eugmedendexpe~dUeusedrodemMwatd 9iaedLaNe IE N.8.3.2; FLUE Tracheae Red Design Wier UCF fa ngetm pupae, es a means d reducug Jesup 6 S - f 207,000 S - S - S - S - f 1W,000 S - t.1.1;IBE1.3.9:IE dannds d QawN an Me Fladdar Api0a. N Et.1: CE 7.29 Redeimed NYIa kpmals demand an the Ceys paleDle wNa IE N 8.3.2: FLUE PmpSh0onPh WA gNp syslernsoMetUeCOywiNndexaedks2013 ShaedLehe g S - f - f 2.616A20 S - S - I - f 1,014420 S - . 7.3.1: HE 1.3.9:IE A CUP e0ocetlari end Mows the expansion dMe Jesup NEt.7; CE 11.8 Ciys retlemed wMa system. Rede"rrcd WNer WA BNO pen a em en ro s tlanend an Ue Ciys pdede wNa system so ~ Wde 8 S - S - S 1,025,000 f 1,025,000 S - f - S 2,050 000 f - IE N8.3.2 FLUE 1.3.7; tff 1.3.9: IE - ~ 1 nd the Cry wig na exceed Its 2013 CUP , N Et.7: CE 119 Nedaened Yeehr WA gryp em en r s demnd on Ue Ciys pthde wNa system so ~~ g S - f - S - f 1.000,000 S 1 000 000 S f 1.000,000 E IE N.8.3.2 fIUE 1.3.1; sIE 138: IE Disadean -Ruse 2 tliY Me ply w1 nd exceed its 2013 CUP , . N.E1.7: CE 119 em n R: N.8.3.2 FLl£ Radwnad WeMr WA BNO Wand an the Cdys Reehk wets system so ~ Wfae 6 - f - S - S - S f 1 030.000 070 000 f 1 f 2.OBQ000 S - 1.3.1; !E 139: IE Diwiouear -Ruse 3 MM the Cry w1 nd exceed a 2013 CUP , , , N.E1.7: CE 119 TaIY 107000 8T1420 0 000 050000 1050000 1p 10 Peye 4 d 5 CAPITAL N~ROVEhENT3 PROGRAM tTY DEPARTMENT FY 2001p9 t9 FY 2012/1013 ~e1M Cad&~ Yar1 Yax2 Y~3 Yer! Yer0 A Project Name ~~ ~~ DeecNpdoNJuetlFkatlar Lo0ellas Oan FYt9gT•2Wt 2901101 200W0 2910111 2011112 201L13 ~'e~ al ~ ~~~ ItTILI TY • >~n Sevr er Replea Vedeble WA Uff Mqa melntenerice. EWWTP 6 E - S - f 60,000 E E - E - f 80.000 f 1.3.3; IE NA1.5; rcaxy LaMrls EWWfP HE 1.19 West Ferree Mein Sanitary Uff Bahtas seMee to new groMh; Irryro/es liA 9a0an 10 6 f 50,000 E - f 110,000 E E f - f 210,000 S _ NA/.3; FLUE 1.3.1; Raouthg I Desiyr Serer eAxdaxry. Gscherge CIE 1.3.3; ~ West Force Mein Sedlary Uff Bdsters serv7ce to new goMh; Improves Tuskew9e 0 E - f 50.000 S - 90D f 300 E E - f 350,000 E _ NA1.3; FLUE 1.3.1; Raathg/Design Sewer e0idaxy. , CIE 1.3.3; N FLUE 1.3.1; GE Sewer L'ex Reiman WA R8R Pmual re0ne dpa8onsof sy~em. City Wide 6 f 200.000 f 250.000 f 250,000 f 250,000 f 250.000 f 250,000 f 1,250,000 f t3.3; IE NAt.S; HE 1.19 WWRF Send Fi0er ~~ Uff H°eB~~PBQty~new groNh,Improves WWRF 6 E - f - f - S - f 250,000 E - f 250.000 E - HE 1.3.9; FLUE 1.3.7; GE 1.3.3; IE Sawa elsdaic/. NAt.S; HE 1.19 FLUE 1.3.1; GE FPlanl9lPair9rp WA Uff Mejamentenenee. WWRF 6 E - E E T5,000 S - E - E - f 75,000 S - 1.3.3:IENA15; HE 1.19 Total f 200000 f 300000 f 595000 5 000 f 000 f 260000 f 190000 f LEGEND: Funding Sources: Funding Sources: 7CTX OrkCentSalesTax Roa0lmprovemeMFund)-i15 OFD AssessmerdOistrkt(OakForestWa~ BND Bonds PBIF PubOc Bu' ' Im Fee fund CFa05 1999 Corntruaiion Cap0al Project Fund -305 PIMF Park 8 Rec Im d CF~it Constrrsc0onFurd-311 PRV Pdva0e DEF Deve Servwes Fund RSR UM' Renev215 FIMF F'ae Im Fee Fund RSV Reserves FppT FbritlaDeptdTreropoAatbn SUF Srormwater ' GNF GeneralFurxl TIMF Tra Im FeeFurd GRT Grasrts 5 CDBG TLBD Assessment D'ohid usav6re L' 8 Bwut~ LGTX Loral Gas Tax ra ~ nlm mad Fund MediwlTra ' nFund UCF l1M' CabOtxdion UM' E Page 5015