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HomeMy WebLinkAbout1997 12 03 Regular Item A CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 Telephone (407) 327-1800 Community Development LOCAL PLANNING AGENCY AGENDA ITEM: II. A. REVIEW OF DRAFT PORTION (TASK 1.01) EV ALUA TION AND APPRAISAL REPORT STAFF REPORT: APPLICABLE LAW AND PUBLIC POLICY: The provisions of 163. 3174(4) F.S. which states "The local planning agency shall have the general responsibility for the eonduct of the comprehensive planning program. Specifically, the local planning agency shall: (b) Monitor and oversee the effectiveness and status of the comprehensive plan and recommend to the governing body such changes in the comprehensive plan as may from time to time be required, including preparation of the periodic reports (i.e. EAR) required by 163.3191". The provisions of9J-5.0053(1) F.A.C. which states "It is the intent of the Legislature that each unit oflocal government required to adopt a comprehensive plan. pursuant to Chapter 163, Part IT, periodically update its comprehensive plan through the preparation and adoption of an evaluation and appraisal report (EAR) and adoption of an evaluation and appraisal report-based plan amendments in aceordanee with 163:3191 F.S. The provisions of9J-11.018 F.A.C. which states in part "The proposed evaluation and appraisal report will assess and evaluate the success or failure of the local government's adopted comprehensive plan, including the validity of the projections, the realization of the goals and objeetives, and implementation of the plan's policies. The proposed evaluation and appraisal report shall also address changes in local conditions, the effect on the comprehensive plan of changes to : the state comprehensive plan, Chapter 163 Part IT, Florida Statutes, Chapter 9J-5, Florida Administrative Code, and the appropriate regional policy plan; suggest ehanges needed to update the eomprehensive plan, elements, or portions thereof; suggest reformulated or additional goals, objectives, policies, maps, schedules, and procedures; and otherwise address the requirements specified in 163.3191 Florida Statutes and this Rule." DECEMBER 3, 1997 P&ZILP A AGENDA ITEM II. A. Page 2 CONSIDERATIONS: * Berryman & Henigar has been contracted to prepare the EAR for the City. * For the City of Winter Springs, as with most munieipalities in Seminole county, the deadline to submit the draft of its EAR is 5:00 p.m. June 3, 1998. * The City commission must adopt the EAR by September 1, 1998. CHRONOLOGY: * City Commission through Ordinance 513 adopts Comprehensive Plan Apri127, 1992. * City Commission adopts Ordinance 553 amending the Future Land Use Element, the Traffic Cireulation Element, and the Future Land Use Map January 10, 1994. * The City Commission on November 13, 1995, hired Conklin, Porter & Holmes to prepare update of the Traffic Cireulation Element in the City's Comprehensive Plan. FUNDING: The cost of this project is $ 34,740. The City will receive $ 14,069 from the Florida Department of Community Affairs pursuant to the 1997-98 General Appropriations Aet, Line Item 1096. STAFF RECOMMENDATION: No action by the LP A is required at this time. The Board expressed a desire to review the drafts of the EAR each month. CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS. FLORIDA 32708-2799 Telephone (407) 327-1800 Community Development MEMORANDUM TO: Loeal Planning Agency Members Thomas Grimms, AICP Co'~prehensive Planning Coordinat~ ::::::;i- August 18, 1997 FROM: DATE: RE: Draft of Task 1.01 of the Evaluation and Appraisal Report (EAR) Attached is a copy of the Agreement for Professional Services between the City and Berryman & Henigar for preparation of the City's Evaluation and Appraisal Report (EAR) of its Comprehensive Plan. This report, the EAR is part of Florida's GroMh Management Program and is found in the "Local Government Comprehensive Planning and Land Development Regulation Aet", The Local Planning Agency is responsible for monitoring and overseeing the effectiveness and status of the comprehensive plan and recommend to the City Commission such changes in the comprehensive plan as may from time to time be reql!ired, including preparation of the periodic reports required by 163.3191 Florida Statutes. Please find attached a draft of Task 1.01 which fulfills the requirement of 163.3191(2)(b) Florida Statutes relating to "The condition of each element in the comprehensive plan at the time of adoption and at date of report." This draft which will be further refined if necessary for inclusion with the next Task (1.02) and transmitted to the Florida Department of Community Affairs as eompletion of our grant requirements. No official action by the City is required at this time. I am sending this draft to you now before the regular agenda mail out for the September Jrd meeting to give you time to review it. This is in fulfillment of the desire of the Board, as expressed at the last meeting, August 6th, to receive regular updates on the progress of the preparation of the EAR. AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT made and entered into the 1. / day of J u L y ,1997, by and between BERRYMAN & HENIGAR, (hereafter "CONSULTANT', with offICeS at 1414 SW. Martin Luther King Avenue Ocala, Florida 34474-5055 and THE City of Winter Springs (hereafter .CLlENT"), is for the professional services described in Exhibits "A" attaehed to this Agreement upon the following terms and conditions: CLIENT: The City of Winter Springs Address: 1126 East State Road 434 Winter Springs, Florida 32708 OWNER: Same as above 1. DESCRIPTION OF PROJECT: Preparation of Evaluation and App,aisal Report for City of Winter Springs Comprehensive Plan 2. DESCRIPTION OF PROFESSIONAL SERVICES TO BE PROVIDED BY CONSULTANT: See Exhibit "A" attaehed to this Agreement. 3. The Compensation to be paid to CONSULTANT for providing the services described in Exhibit "A", attaehed hereto, shall be as set forth in Exhibit "A". Additional services not included in the scope of services set forth in E>:tlibit "A" hereto and requested by CLIENT will be based on a time charges/reimbursable e)(;Jenses basis unless otherwise agreed to in writing. 4. GENERAL TERMS AND CONDITIONS: The terms and conditions of this Agreement are set forth in Exhibit "B" to this Agreement and are hereby accepted by all parties exeeuting this Agreement. IN WITNESS 'NHEREOF. this Agreement is accepted on the date set forth abOve subject to all terms, conditions and provisions set forth herein and set forth within Exhibits "A" and "B" hereto. CONSULTANT: CLIENT: By: By: Chuek A. Piaeon. P.E. ;fPk4~j#'L r- j' (/ I Title: ~ ~ Dal.' )~11-1f Title: Vice PresidentlPrinQJal Date: 7/ Z3 /'11 / Q:\IC\WOlUCINO ~u:DcHT.IXlC Page 1 of 3 Exhibit A 1.0 Scope of Services 1.1 Phase 1 Task 1 Ear Preparation Project Initiation Immediately after the contract for services is awarded, the Consultant team will meet with staff and the Local Planning Agency. The purpose of this meeting will be to introduce the consultant team, receive preliminary comments about the plan, to provide any initial thoughts about the plan and its status, and present an outline of the tasks and milestones. Our objective will be to insure that all of the parties are aware of the responsibilities and time frames for action, and to answer any questions about the process or the product. . .. Milestone Date: August 6, 1997 (1 week after contract initiation) Fred Goodrow, Project Manager, Berryman & Henigar Milestone Responsibility: 1.01 Summarize Conditions of the Adopted Plan The task team members will prepare summaries of the adopted plan elements. These summaries will be inclusive of all of the data elements required by the Rule 9J-S. The format of the summaries will include narratives, maps and tables~ Emphasis will be placed. on those tables to be updated in later sections of the EAR. Each plan element will be assigned to a team member to serve as the lead preparer for that element. The project manager will establish a common format and numbering system to be used by each preparer. All drafts will be reviewed for quality control/quality assurance. Element summaries will address level-of-service considerations, as appropriate. These will include listings of deficiencies at the time of plan adoption, facility improvements planned to correct deficiencies, and facilities which were planned to meet new demand. A comparison of population estimates and projections will be made as part of the Land Use EAR, and transmitted to all team members. This will be used to guide the estimates of facility needs. Population estimates for both permanent and peak seasonal demand will be prepared and submitted to the Client Project Manager for acceptance as part of this task. All plan amendments since adoption will be summarized. Documentation of A-1 Future Land Use Plan amendments will include acreage, location and type of' change. Amendments will be aggregated, and a summary table prepared of net changes. Milestone Date: Milestone Responsibility: August 27, 1997 Task team members, Project Manager Task 1.02 Update data to Current (1996) Conditions Data will be updated using information from the following sources: U.S. Census, City of Winter Springs Planning Department building permits, Bureau of Economic and Business Research population estimates, private population studies, Florida Department of Transportation (FOOT) traffic counts, traffic counts available from development applications, Metropolitan Planning Organization (MPO) transportation.plans, Sheriffs Department and Florida Highway Patrol accident data, private transit providers, U.S. Department of Housing and Urban Development, Farmer's Home Administration, Florida Department of Community Affairs, Affordable Housing Needs Assessment (Shimberg Center), Department of Children and Families, Department of Environmental Protection, St. John's River Water Management District, City of Kissimmee, City of St. Cloud, U.S. Fish and Wildlife Service, Florida Game and Freshwater Fish Commission, East Central Florida Regional Planning Council, City of Winter Springs Public Works Department, City of Winter Springs Parks Department, City of Winter Springs Property Appraiser, City of Winter Springs Solid Waste Department, City of Winter Springs Office of Management and Budget, and other sources, as appropriate. Maps and tabulations as may be available from staff will be used as preliminary information to update the existing land use map. This will be supplemented a review of aerial photography to determine the base information on existing land use conditions. To the extent feasible, existing land use maps and data will be copied to Berryman & Henigar's Geographic Information System (GIS) using ARC/nfo, AUTOCAD, or other compatible system. Existing resource information from the St. John's River Water Management District on land use/land cover, water use caution areas (as applicable), aquifer recharge areas, land uses within the 100 year floodplain, existing and potential pollutant loading, DEP water quality assessment (305(b)), groundwater quality and regionally significant wildlife habitat will be included as overlay layers to augment information on the built environment. These data sources, as well as local knowledge, will be used to support the vacant land analysis, the public facility analysis, and conservation analysis. Data will be compiled and organized consistent with the basic format established A-2 in Rule 9J-5 F.A.C. The extent to which level-of-service standards have been met will be analyzed in this task. New tables will be prepared for each element, using the same (or similar) headings and formats as were presented in the adopted plan elements. All drafts will be reviewed for quality control/quality assurance. The Affordable Housing Needs Assessment prepared by the Shimberg Center will be incorporated into the EAR for the Housing Element. The results of this analysis will be summarized in a brief format (1-2 pages per element) and presented as discussion sheets, to help elected and appointed officials and the public get a quick overview of the data issues which are relevant to the review of each element. One workshop will be held with the LPA and the staff to present the finding-s of the data and analysis update. Current issues can be discussed for possible inclusion within the EAR report. Issues such as the SR 434 corridor redevelopment and the impacts of annexation can be noted for inclusion within the EAR report. To the extent that comprehensive plan amendments may be sought to address emerging issues, inclusion in the EAR will allow these amendments to be treated as EAR-based amendments by the Department of Community Affairs. This reduces the burden on City staff to process individual comprehensive plan amendments. Milestone Date: October 1, (substantial completion), December 1 for final Task team members, through Project Manager Milestone Responsibility: Task 2.01 Objectives Analysis The consultant project manager will submit a sample matrix format for this analysis to the staff director for concurrence prior to beginning this task. This format will include the objective statement, a summary of the baseline conditions which were documented in the Plan, the measurable objective, and adequate data to determine whether the objective has been met. Each objective from every element will be analYzed using the identical format to determine whether it has been achieved, partially achieved, or not achieved. In cases where the achievement is ongoing, this will be so-noted. If the objective has not been fully achieved, the reason(s) will be determined, to the extent possible. . Possible rationale for lack of full achievement will be used to evaluate objectives. Use of categoric rationale for less-than-full achievement will provide direction as to further treatment of the objective in the plan update. For those A-3 objectives which will be affected by statutory or rule changes, this will be noted here. Milestone Date: Milestone Responsibility: October 15 (sample format) Project Manager Task 3.01 Evaluation and development of objectives achievement matrix The results of this objectives analysis will be placed in a matrix format, in order to meet the minimum standard for submittal for pre-adoption review. A detailed analysis of the objectives and policies which were not achieved will be provided elsewhere in the EAR report, and will reflect public involvement as well as a detailed consideration of constraints and opportunities. A workshop will be held with staff tG discuss the determinations included in this matrix. Revisions to the matrix will be made as necessary after the staff workshop. Milestone Date: Milestone Responsibility: January 15 Task team members, through Project Manager Task 3.02. Analysis of Major Problems and Social and Economic Effectsl Unforseen Problems and Opportunities This task will include a summary discussion of the result of visioning efforts in City of Winter Springs. This task will generally be a narrative discussion and mapping effort, with less emphasis on quantitative data than in previous sections. The sub-tasks which address major problems of development and location of land uses are closely related in a developed community. such as the City of Winter Springs. These will be addressed in narrative, tabular and map formats. A comparison of the rate of development to projected development levels will have already been developed in an earlier task; however, the implications of this for the future will be examined in this task. Map analysis regarding the comparison of actual and projected location of land uses will narrative and tabular data. The impact and effectiveness of the Future Land Use Map will be determined as a narrative description of regional and area-wide growth factors. The extent to which urban growth boundaries have been maintained and urban sprawl contained will be addressed in both narrative and map formats. Map and narrative assessments will be provided to support the evaluation of the impact of development on environmentally sensitive areas. A-4 The evaluation of social and economic effects will be addressed as a narrative. Supporting data, reports and information will be sought from organizations such as economic development organizations, social welfare agencies, and educational institutions. A narrative discussion of unforseen problems and opportunities will include a discussion of community initiatives. Preliminary conclusions regarding plan amendments will be made as a result of this task. Milestone Date: Milestone Responsibility: February 15 Task team members, through Project Manager Task 3.03 Identify Effect of Statutory and Rule Changes ..<< This task will include identification of consistency with the State Comprehensive Plan, the East Central Florida Strategic Regional Policy Plan, Chapter 163 F.S., and Chapter 9J-5 F.A.C. In addition to these statutes, compliance with school siting provisions of Chapter 235 F.S. will be addressed. Any plan amendments which are indicated to achieve compliance with revised State rules and laws will be identified. Milestone Date: Milestone Responsibility: March 15 Project Manager Task 4.01 Recommended Future Actions A summary listing of recommended plan amendments will be provic;ied in draft form for consideration by the staff and the LPA. This draft list of recommendations will be revised for the 90 day review submittal to the Department of Community Affairs. Specific attention will be directed to plan policies. Recommendations for revisions of policies is one desired outcome of . . the workshop process. At the completion of this task, the Consultant Task Team will present a draft EAR report for staff review prior to establishing the date for transmittal to the Department of Community Affairs. A draft EAR summary will be prepared by the Consultant to be used as a public involvement tool. This will be a concise document, which is designed to provide staff and elected officials with a brief "state of the plan" summary, and a list of recommended amendments. Use of this guide will make it easy to reference A-S necessary future actions. Milestone Date: Milestone Responsibility: Apri/15 Project Manager, with Task Team Members. Task 5.01 Transmittal Hearing A public hearing on the transmittal will be scheduled by the LPA. Berryman & Henigar staff will assist the City of Winter Springs at a public hearing on transmittal of the draft EAR for Department of Community Affairs (DCA) review. This hearing generally takes the form of an informational meeting. Any changes made in the EAR at the transmittal hearing will be included in the draft prior to transmittal to the DCA. Milestone Date: Milestone Responsibility: May 1 Project Manager, with Task Team Members. Phase 2 Ear Adoption Task 6.01 Preparation of Final Draft EAR After receipt of the comments from the Department of Community Affairs and the public, the consultant team hold a workshop with the staff and the LPA to consider the comments and obtain guidance for preparation of the final draft EAR. The final draft EAR will be prepared by the consultants and submitted for staff and LP A review and recommendation. This will include a detailed policy analysis. A public hearing will be scheduled to obtain the recommendation of the LPA. Consultants and staff will present the final draft EAR at public hearing before the City Commission. Milestone Date: Milestone Responsibility: September 1, 1998 Staff and Project Manager A-6 2.0 Instruments of Service Phase 1 Ear Preparation General: Monthly reports of .activities will be submitted with project billings. These monthly reports will address work completed during the previous month, problems or issues encountered during the prior month, suggested problem resolutions, and proposed work for the upcoming month. Specific instruments of service, per scope of services Task 1.01 Summary of each adopted plan element, 5 copies Task 1.02 Summary of Cenditions at time of EAR with existing land use map. This is inclusive of Task 1.01 and provides all of the information needed to comply with the grant terms of the Department of Community Affairs; 5 copies plus 3 copies for DCA Task 2.01 Sample format for objectives achievement matrix, 5 copies Task 3.01 Objectives Achievement Matrix, each element, 5 copies. Tasks 3.02 Plan analysis sections of EAR, each element, 5 copies. Task 3.03 Effect of Statutory and Rule Changes, each element, 5 copies. Task 4.01 First draft EAR, 15 copies; Task 5.01 Revised draft EAR, 30 copies. Executive Summary, 30 copies; Slides, transparancies or hand-outs, one copy. PHASE 2. Ear Adoption Task 6.01 EAR adoption, Revised draft, 5 copies; Final adopted 5 copies. A-7 3.0 Project Budget Invoices will be submitted based on the percentage of project complete. The project budget for labor is allocated by task. Task 1 Task 1.01 Task 1.02 Task 2.01 Task 3.01 Task 3.02 Task 3.03 Task 4.01 Task 5.01 Task 6.01 Project Initiation Summary of Adopted Plan Analysis of Existing Conditions Objectives Analysis Evaluation of Objectives Analysis of Unforseen Problems Statutory and Rule Changes Recommended Future Actions Transmittal Hearing ". Preparation of Final Draft EAR TOTAL LABOR 660 3,300 14,850 1,650 4,950 3,300 1,650 660 990 1.650 $33,660 Reimbursable Expenses TOTAL FEE Travel Telephone, fax Copies Mail. FedEx TOTAL EXPENSES 360 300 320 100 $1080 $34,740 A-a EXHIBIT "B GENERAL TERMS AND CONDITIONS 1. PARTIES AND SCOPE OF WORK: "WorkM means the specific professional technical serv;ces to be perfonned by CONSULTANT as set forth in Scope of Services. "CLIENr refers to the person or entity ordering the work to be done by CONSULTANT. If CLIENT is ordering the work on behalf of another, CLIENT represents and warrants that CLIENT is the duly authorized agent of Owner for the purpose of ordering and/or directing with work. Any additional work which may be required due to changes in the project initiated by CLIENT, shall be paid by CLIENT. No ehanges in the work shall be required absent a written change order therefore. CLIENT agrees that CONSULTANT shall not be responsible for any errors or omissions contained in or caused by work performed by others and fumished by CLIENT to CONSULTANT. 2. OPINIONS: CLIENT understands that opinions rendered by CONSULTANT are opinions only and that governing laws or regulations may change. CLIENT agrees that any serv;ces required in addition to those set forth in Scope of Serv;ces resulting from changes to governmental regulations shall be at CLIENT'S expense. 3. USE AND OWNERSHIP: All documents ineluding drawings and speeifications prepared by the CONSULTANT pursuant to this Agreement are ih'~ruments of serv;ee in respect to the Project. 4. ACCESS TO SITE. PERMITS AND TESTS: CLIENT shall arrange and provide access to the records, plans and doeuments as arenecessary for CONSULTANT to perfonn the work. S. PAYMENT: A B~weeklv Invoices: Payments for basic serv;ces shall be billed on a b~weekJy basis for work performed to date and shall be in proportion to services performed. Included in this billing shall be any eharges for additional services and for reimbursable expenses as defined in Paragraph B. below. B. Reimbursable Exoenses: Include actual expenditures, sueh as travel, copies and mailing made by the CONSULTANT in the interest of the project., up to a limit of $300.00. C. Termination Exoenses: If the Project is suspended or abandoned in whole or in part for more than three (3) months, the CONSULTANT shall be compensated for all serv;ees performed prior to and up to the date of receipt of notice from the CLIENT of such suspension or abandonment, together with reimbursable expenses then due and for completion of such serv;ces and records as are. necessary to place CONSULTANT'S fifes in order and/or protect its professional reputation. If the Project is resumed after being suspended for more than three (3) months, the CONSULTANT'S compensation shall be equitably adjusted. D. Interest and Collection Costs: 1. Late Pavments: If CLIENT fails to make any payment due the CONSULTANT for services and expenses within ten (10) days after reeeipt of the CONSULTANT'S invoice, the amounts due the CONSULTANT shall include a finance charge of 1.5% per month, or 18% per annum, from said tenth (10th) day. 2. Should it be necessary to collect this account, CLIENT agrees to pay all costs of collection, including any reasonable attorney's fees, or fees for trials or appeals. 6. LIMITATION OF LIABILITY: In the event that CLIENT requests or receives from CONSULTANT work product in a computer generated form such as a floppy disk, CLIENT shall not be entitled to rely on the work product contained therein and CONSULTANT shall not be responsible for the work product contained therein, it being understood by all parties hereto that computer ready documents are capable of being easily altered and may not be CONSULTANT'S final work product. Accordingly, the parties hereto agree that the documents for which CONSULTANTS shall be responsible for the preparation and completion of shall be limited to documents constituting CONSULTANT'S finished work product. Any use by CLIENT of computer generated or comparable items such as floppy disks shall be at CLIENT'S sole risk. 7. MISCELLANEOUS PROVISIONS: A. The CONSULTANT shall not be liable for failure to perfonn for delay in perfonnance of this Contract due to fire, strike, or other labor drtficulty, act of any governmental authority, riot, embargo, wrecks or delay in transportation, or any other unawidable cause beyond the reasonable control of either party. B. This Agreement shall be govemed by the laws of the State of Florida. C. As to all acts or failures to act by either party to this Agreement, any applicable statue of limitations shall commenee to run and any alleged cause of action shall be deemed to have occurred in any and all events not later than the relevant Date of Substantial Completion of the Work, and as to any acts or failures to act occurring after the relevant Date of Completion not later than the Date of Issuance of the Final Certmcate for Payment. D. The CLIENT and the CONSULTANT, respectively, bind themselves, their partners, successors, assigns and legal representatives to the other party to this Agreement and to the partners, successors, assigns and legal representatives of sueh party with respect to all covenants of this Agreement. Neither CLIENT nor CONSULTANT shall assign, sublet or transfer any interest in this Agreement without the written consent of the other. "- E. This Agreement represents the entire and integrated agreement between the CLIENT and the CONSULTANT and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the CLIENT and the CONSULTANT. Inftials: \JfR CI;ent ;( pUt/. /J<< if Consultant IIIl1 Be"yman & Heniga, ~ aSI Consultants, Inc. - Henigar& Ray, Inc. LETTER OF TRANS MITT AL To: Mr. Tom Grimms City of Winter Springs 1126 East SR 434 Winter Springs, FL 32708 DATE: 7/14/97 PROJECT NO: 77853.00 PROJECT: Winter Sprin,gs EAR We are sending you (x)attached ( )under separate cover via the following: ( )drawings ( )specifications (x)documents ( )other ( )shop drawings ( )submittals ( )samples ( )legal description '.</ ( )correspondence ( )schedules ( )calculations ( )plats ( )reports ( )payment request ( )maps ( )mylars COPIES DATED DESCRIPTION ACTION 1 7/21/97 Draft Evaluation and Appraisal Report - Summary of plan at 3, 11, 12 Adoption (Task 1.01) .' ACTION CODE: I-at your request 2-for your information 3-for review & comment 4-for approval 5-reviewed 6-approved 7-make corrections noted 8-revise & resubmit 9-rejected - see remark lO-for your signature II-for your files 12-see remarks REMARKS: Tom: Attached is a draft copy completing Task 1.01. This is a draft which will be further refined if necessary for inclusion with the next Task (1.02) and transmitted to FDCA as completion of your grant requirements. No official action by you or the city is required at this time. BY: 141 Fred Goodrow, AICP COpy TO: File 1414 S.W. Martin Luther King Jr. Avenue. Ocala, FL 34474-3129 tel: 352-368-5055 fax: 352-368-5063 An Equal Opportunity Employer Evaluation and Appraisal Report City of Winter Spring"S TABLE OF CONTENTS L SUMMARY OF CONDmONS AT TIME OF PLAN ADOPTION ._..._......................._._..._.._.__ 1 A. F'lJTlJRE LAND USE ELE~ ...................................................................... ........... ............................... 1 B. TRAFFIC CIR.CULA TION EL~......................................................................................................... 7 C. CONSERVATION ELE~ ..................................................... ............................ .................................. 15 D. HOUSING ELElIifENT.............. ......................................... .............. .................................... ............. .......... 20 E. RECREATION/OPEN SPACE ~ ................................................................................................. 31 F. SOLID WASTE SUB-ELElIifENT .. ....... ................... ............................................................................. ...... 39 G. POTABLE WATER SUB-ELE~ ........................... ............................................. ................................ 46 H. SANIT AAY SEWER SUB-ELE~ ......................................................................... ............... ............... 49 II. DRAINAGE SUB-ELElIifENT....... ...................................................................................................... ......... 53 J. NATURAL GROUNDWATER AQUIFER RECHARGE DATA & ANALYSIS .......................................... 57 K. CAPITAL IMPROVElIifENTS ELElIifENT ................................................................................................. 58 L. INTERGOVERNMENTAL COORDINATION ELElIifENT ................................ ..................... ................... 68 '.<< W:IWlNTERIWIN11!IlSPIUNOS I!AR.DOC DRAFT July 21, 1997 evaluation and Appraisal Report City of Winter Sprfn~ Exhibit I.A. 1: Land Use ..... ............... ......... ...... ................. .....~.. .................... .... ............. ... .......... .............. 1 Exhibit I.A.2: Residential Density..................................... ...... .............................................................. ..... 1 Exhibit 1.A.3: Estimated and Projected Population 1970 Through 2010.........................................;........... 5 Exhibit I.A.4: Future Land Use Utilization .................................................................................................7 Exhibit I.B. 1: Base Year 1988 Roadway Functional Classifications........................................................... 8 Exhibit I.B.2: Existing Roadway Classification and Number of Lanes...................................................... 10 Exhibit I.B.3: Base Year 1988 Roadway Unk Levels of Service.............................................................. 11 Exhibit I.B.4: Year 1997 Recommended Improvements.......................................................................... 12 Exhibit I.B.5: Year 2010 Roadway Unk Levels of Service....................................................................... 13 Exhibit I.B. 6: 2010 Future Traffic Circulation Map................................................................................... 14 Exhibit I. C. 1: General Soil Map. .......... ........ ........................ .................. .................... .......... ........ ........... 16 Exhibit I. C.2: Surface Water Quality Data............................................................................................... 17 Exhibit I. D. 1 ........ ......... ............... ........... ........... ......... ........................... ...... .................... ... ................... 21 Exhibit 1.0.2: 1990 Housing Stock age Summary ...............................................................:................... 21 Exhibit 1.0.3: 1990 Dwelling County Summary By Development & Dwelling Type.............................23 Exhibit 1.0.4: 1990 Household Income.......... ............ ............... ..... ...... .................. ............... ......... .......... 24 Exhibit 1.0.5: Projected Change in Household Counts By Income Group............................................... 26 Exhibit I. D. 6 Future Housing Construction Needs............ ..... ....... ............ ......... ....... ........... ................... 27 Exhibit 1.0.7: Current and Projected Dwelling TyPe Mix Percentage of Housing Units............................. 30 Exhibit 1.0.8 Current and Projected Dwelling Type Mix Total Number of Housing Units ..........................31 Exhibit I.E. 1 Existing Recreational Facilities LOS Standards Population Served..................................... 36 Exhibit I.E.2 Existing Recreational Acreages By Geographic Area.......................................................... 37 Exhibit I.E.3 Neighborhood/PrivatelPassive Park LOS Standards........................................................... 37 Exhibit I.E.4 Future Recreational Acreage Projections By Geographic Area ........................................... 38 Exhibit 1.F.1 Seminole County Solid Waste Facilities.. ....... .................... ................. ..... ....... ......... Exhibit 1. F. 2 Seminole County Solid Waste Service Area............................................................. Exhibit 1.F.3 Winter Springs Recoverable Materials Recycling Program.......................................... Exhibit I.G.1aWinter Springs East Capacity (Based on 185 GPCD)........................................................ 47 Exhibit I.G.1bWinter Springs East Capacity (based on 130 GPD/Unit) ...................................................47 Exhibit I. H. 1.......... ......... .................. ..... ..... ....... ......... .... ... ..... ................................ .......... .... ............. ..... 51 Exhibit I. H. 2 ............ ............... ........... .......... ................... ........................ .............. ..................... ..... ........ 52 Exhibit I.K. 1 Captiallmprovements Needs ............................................................................................. 61 Exhibit 1.K.2 General Fund - Revenue & Expenditure-Five Year Projection............................................. 62 Exhibit 1.K.3 Projection of Debt Service Obligations................................................................................ 64 Exhibit I.K.4 Ad Valorem Tax Base & Millage Rage-History & Five Year Projection ................................ 65 Exhibit 1.K.5 Transportation Impact Fees-History and Five Year Revenue Projections............................ 66 Exhibit I.K. 6 General Obligation Bonding Capacity.. ............................................................................... 67 Exhibit I.K. 7 Revenue Bonding Capacity Water and Sewer Fund ........................................................... 67 Exhibit IL 1 Coordination with Municipalities and Seminole County........................................................ 68 Exhibit 1.L.2 Committees, Associations and Task Forces........................................................................ 69 W:IWlNTERIWINTelSPRINOS IWLDOC ii DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprlnds I. SUMMARY OF CONDITIONS AT TIME OF PLAN ADOPTION A. FUTURE LAND USE ELEMENT As a suburb of Onando, Winter Springs was a predominantly residential community. An analysis of the City's existing land uses detennined that neany 49% of the total acreage was residential (Exhibit 1.A.1). Exhibit I.A.1: Land Use Land Uses Existina Acreaae Percent Residential 4218 48.9% Greenbelt & Recreation ''I 874 10.1% Public Facilities 384 4.5% Aariculture 216 2.5% Industrial 103 1.2% Commercial 68 0.8% Vacant 2757 32.0% TOTAL 8620 Thirty-two percent of the City had yet to be developed or utilized for agriculture and was classified as vacant. The City had a total area of neany fifteen (15) square miles. Existing residential land use classification cleany illustrated that 90% of the City's residential acreage is devoted to housing at densities of less than five dwelling units per acre (Exhibit I. A. 2) Exhibit I.A.2: Residential Density Land Use Classification Density Definition 1 DU or less er acre 1.1 to 4.9 DU er acre 5.0 to 9.9 DU er acre 10.0 to 12.0 DU er acre 12.0 + DU/acre (Note: These parcels include all developments greater than 12.0 units per acre that were, in 1991, pre-existing or pre- a roved. W:\WlNTEllIWlN!1:llllPlllN I!AIlDOC 1 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprln~~ COMMERCIAL LAND USES Nonresidential land uses occupied only a small percentage of the City's total acreage. Commercial land uses occupied only 68 acres, or .8% of the City's total acreage. The vast majority of uses were small retail or service operations working out of a business park or a small strip center. INDUSTRIAL LAND USES Industrial land uses within the City were characterized by light industrial manufacturing, automotive services and warehousing/storage yards and occupied 86 acres, or 1.0% of the City's total acreage. AGRICULTURAL LAND USES '.. The City's major agricultural area was a 216 acre section on the northwest side of Winter Springs, just north of S.R. 434 and south of Lake Jesup. It represented 2.5% of the City's total acreage. GREENBELT AND RECREATION LAND USES Designated greenbelt and recreation areas comprised 874 acres within the City (10.1 % of total acreage). These areas were situated throughout the city with major concentrations in the northeast, central and within the Tuscawilla P.U.D. The Winter Springs Golf Course and the Tuscawilla Country Club comprised major portions of the recreational acreage while a large greenbelt area existed in the central portion of the City. The non-recreational areas were dominated by Bayhead and Hardwood Swamp wetlands and are characterized as depressions in the f1atwoods which are either submerged or saturated part of the year. Left in their natural state, the areas served as land buffers and wildlife corridors. Winter Springs was well served by its existing parks and recreational facilities, which included two golf courses and numerous neighborhood parks. Existing recreational lands (528 acres) comprised 6.1 % of the City's total acreage. Central Winds Park was under construction. PUBLIC FACILITIES Public facilities within Winter Springs comprised 4.5% of the total acreage (384 acres) and included two elementary school, six churches, the municipal complex, two fire stations, associated services facilities, effluent disposal areas and power and utility easements. HISTORIC RESOURCES Winter Springs had no historic properties listed with the State Division of Historic Resources Florida Master Site File, National Register of Historic Places, or designated by the City of Winter Springs by local ordinance. W~W1NIER\WlNT'EIW'llINOS I!AIUlOC 2 DRAFT July 21, 1997 Evaluation and Appraisal Reporl City of Winter Springs VACANT LANDS Winter Springs had over 2700 acres of vacant land, much of it concentrated in the northern sections of the City. The land north of S.R. 434 from the City's eastern boundary west to Tuskawilla Road encompassed approximately 720 acres. Much of the land contained wetlands vegetation including hardwood swamps, bayheads and hydric hammock areas. A large tract of vacant land also lay in the central portion of the City and contains approximately 140 acres of hardwood swamp. Throughout the City several vacant sections existed which were scheduled for residential and nonresidential infill development. SOILS The City's dominate soils include Urban Land-Astatula Apopka and Tavares-Millhopper soils which are well draining soils that are sandy throughout and are found on the uplands areas. Those areas are suitable for development of any of the planned residential density or commercial intensity uses. Areas of development concern included the land south of Lake Jesup, which is composed of Pompano-Nittaw-Basinger and St. Johns-Malabar-Wabasso soils, which are poorly drained soils. WETLANDS AND DRAINAGE The flood plain closely paralleled the hardwood swamp and hydric hammock wetland types throughout the City. As there had not been any major flooding in the area since 1960, the drainage constraints to development corresponded to the wetland resource constraints. The major wetlands resources were located primarily along the northern portion of the City, north of S.R. 434 and south of Lake Jesup, with a second major wetlands area central to the City west of Tuskawilla Road and south of S.R. 434. GROUNDWATER RESOURCES The Floridan aquifer is the primary source of potable water for most of north central Florida. This aquifer is a series of limestone formations up to hundreds of feet in thickness and is recharged by infiltration of rainwater through permeable surface sands into the uppermost limestone formations. Discharge from the aquifer occurs naturally through artesian springs and artificially through wells which penetrate it. ANALYSIS OF POPULATION AND ECONOMY POPULATION COMPUTATIONS Winter Springs population estimates as of April 1990 were based on a combination of information from the best available sources: Actual dwelling unit counts by development from City records; Actual vacancy ratios by Census tract from the 1990 Census preliminary report; Household size derived by interpolation from County Data for 1988 and 1997, by Census tract and dwelling unit type; Preliminary Census City total population was a check of City estimates. W~WINI1!R\WIN1l!RSI'RINOS EAlUXlC 3 DRAFT July 21, 1997 Evaluation and Appraisal Reporl City of Winter Spring. - Winter Springs had experienced phenomenal growth since 1970, when the population was only 1,161. As of census date 1990, the City boasted a population of 22,653. The estimated and projected City populations from 1970 through 2010 are presented in Exhibit 1.A.3. t.,. W~WIHTE]l\WINT1!IW'RJNOS I!AIUlOC 4 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Springl ESTIMAlED AND PROJE{;l'~lJ POPULA nON Exhibit'I.A.3 1970 TIlROUGH 2010 40 30 (f) -0 c: ~ 20 ::3 o .c ..... 10 o APA 70 APA 75 APA 80 APR 85 APR 90 APR 95 JAN 2000 JAN 05 JAN 10 Data analyzed 1/27/92. Population Estimates and Projections - 1970 to 2010 Description 1970 1980 1990 1997 2010 ----------- ------- ------- ------- ------- ------- Population est./proj. 1,161 10,350 22,683 28,865 37,537 Period growth rate N/A 791.47% 119.16% 27.25% 30.04% i~?nUalized growth rate N/A 24.45% 8.16% 3.50% 2.04% .,:- ) Source: winter Springs Planning Department W~WIIm!Jl.\W1NTEllSPRJIoIO I!AIl.DOC 5 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprlnga Seventy-three percent of the City was 18 years or older. The median age of the City was 34.1. A survey of businesses concluded in 1990 by the City's Commerce and Industry Board found that: 1. 68% of the businesses were less than five years old, 2. 79% had five or fewer employers while another 11 % had to six to ten, 3. 54% plan to expand their business in the next five years, 4. 68% of those planning to expand expect to grow within the City, 5. 67% view the City as an excellent or good place to do businesses; INFRASTRUCTURE The City had two major water public utilities serving Winter Springs. The conditions of these existing facilities was good and no immediate deficiencies existed in the equipment. No new water facility siting was anticipated to meet the projected demands for the long term planning period. The Winter Springs East and West public utilities systems also provided the sewer service for Winter Springs. Winter Springs East had a commitment to serve portions of the Tuscawilla P.U.D. which are within the Oviedo City limits, leaving 93% capacity reserved for Winter Springs. The capacity of Winter Springs West is 100% reserved for the City. Planned capital improvements to the West system included expanding the effluent disposal system and expanded treatment plant. Specifically, residential irrigation projects and the irrigation of public easements and recreational areas were to comprise a significant portion of the improvements. The East system had projected capacity through the year 2003. TRANSPORTATION The community was served by one major north-south route, Tuskawilla Road, and one major east-west route, S.R. 434. Sections of these facilities were operating at a level of services standard E, below the minimum requirements for such arterial roadways. The existing roadway network was found to be substantially deficient when considering that less than half of the property within Winter Springs had not been developed at that time. Another concern was the proposed completion of new Florida's Turnpike section along the eastern edge of the City. The City had planned a central loop roadway system to relieve the congestion around S.R. 434 and Tuskawilla Road and to provide residents with alternative routes for intra-City trips. W:\WINTEI!.\WlNT'EItSI'IUNO I!AIl.DOC 6 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin~ STRATEGY FOR GROWTH MANAGEMENT GUIDELINES The City of Winter Springs envisioned a change in its basic mix of residential to nonresidential land uses over the following twenty years. It was the City's goal to increase the economic viability of Winter Springs to the benefit of residents, prospective employers and employees and to the benefit of the overall financial health of the City. To that end, the analysis proposed drastically increasing the percentage of land designated as conservation, industrial, commercial and mixed use. Exhibit 1.A.4 indicates those changes. Exhibit I.A.4: Future Land Use Utilization Existing Proposed Land Uses Acreaoe Percent Acreaae Percent Residential 421'8 48.9% 5368 62.3% Recreation 528 6.1% 584 6.8% Conservation 346 4.0% 993 11.5% Public Facilities/Utilities 384 4.5% 523 6.1% Agriculture 216 2.5% 0 0.0% Industrial 86 1.0% 196 2.3% Commercial 68 0.8% 476 5.5% Mixed Use 0 0.0% 480 5.5% Vacant 2757 32.0% 0 0.0% Total 8620 100.0% 8620 100.0% B. TRAFFIC CIRCULA TION ELEMENT INTRODUCTION Winter Springs is served by one major north-south route, Tuskawilla Road and one major east- west route, S.R. 434. Located in south-central Seminole County in a rural/suburban residential setting, the City's major roadways provide access to neighboring towns for Winter Springs residents and employees and facilitate the flow of through traffic. INVENTORY OF EXISTING SYSTEM The City's inventory contained arterial and collector roadways as well as local and residential streets. While the City did not have a limited access freeway within its confines, a portion of Florida's Turnpike was being constructed which was to cross the northeast boundary. The functional classification of roadways within the City were consistent with the Florida Department of Transportation (FOOT) definitions which include the following five categories: Residential A residential street functions only to serve a local residential community and does not connect any higher classified roadways. W;\WJNreIl\WINTElSl'RINGS I!AJU)()C 7 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Springs, Local The primary function is to serve "the adjacent property by providing the initial access to the highway network. These roadways are chara.cterized by short trip lengths, low speeds and low traffic volumes. Collector Collectors serve as the link for local streets and highways to provide intra- neighborhood transportation. Trip lengths are moderate, as are operating speeds and traffic volumes. Access to collectors should be restricted to local streets and highways and major traffic generators. Arterials Intended to serve moderate to large traffic volumes travelling relatively long distances, arterials require higher speeds and levels of service. Access should be well controlled and, in general, limiteQ to collector streets and highways. The arterial system should form a continuous network designed for a free flow of through traffic. Freewavs A freeway is a Iimit~~" access divided arterial street or highway with a minimum of four lanes. Access is completely controlled and accomplished by special auxiliary lanes. The functions is to serve large traffic volumes traveling long distances at high speeds. Exhibit 1.8.1 depicts the functional classification of the City's roadway network. Exhibit I.B.1: Base Year 1988 Roadway Functional Classifications No. OF ROADWAY ROADWAY FROM To LANES GROUP CLASS S.R. 434 U.S. 17-92 Florida Ave. 4 B Arterial Tuskawilla Rd. Dvson Rd. S.R. 434 2 B Arterial Shepard Rd. U.S. 17-92 Sheoah Blvd. 2 N/A Collector Sheoah Blvd. Shepard Rd. S.R. 434 2 N/A Collector Edaemon Ave. Seminola Blvd. S.R. 419 2 N/A Collector Moss Rd. Edgemon Ave. S.R. 419 2 N/A Collector Northern Way Trotwood Blvd. Winter Springs Blvd. 2 N/A Collector Trotwood Blvd. Oak Forest Northern Way 2 N/A Collector Winter Springs Blvd. Oak Forest S. R. 426 2 N/A Collector Exhibit I. 8.2 shows, at the time of plan adoption, the FOOT roadway functional classification for the roadways within the City, along with the number of lanes per segment. The dassification did not indicate any principal arterials within the City, however, US 17-92 and S.R. 436 are in the adjacent area. Minor arterials within the City include S.R. 419, S.R. 434 and Tuskawilla Road. The City had only one four-lane roadway - S.R. 434 from the western City limit to the intersection with S.R. 419. The remainder of the roadways were two lane roads. W:IWINTEJllwttm!llSPRlNOS \!AILDOC 8 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Springs ANALYSIS OF EXISTING FACILITIES Using statewide operating Level of Service standards, traffic counts, estimated peak hour volumes, roadway lanage, and classification and the FOOT Generalized Peak Hour Level of Service Maximum Volumes table, the level of service standards were detennined and present in Exhibit I.B.3. Only two roadways were operating at less than Level of Service D. Those roadways were (1) a two lane section of S.R. 434 from S.R. 419 to Tuskawilla Road and (2) Tuskawilla Road from Dyson Road to Winter Springs Boulevard. .... W~WINTEK\WINI1!IW'IlINOS I!AItDOC 9 DRAFT July 21, 1997 Col C c c: r. r- .- ..- . J" ~ ~ '>.. I- 1::. t-:. L C. ......~ .' .... Ii Ii 11;1 hU Ih~ ~ . . ... o "''''''' :t",,,, "':to\: :t"'-l: :t",,,, @ :to-l'+." +." "'or "'." .........~ l '-.f-~ Us ~Jr-l'Jr-l' 17-92 -i-"t, J<<JrJ/fiYJrJ()Or JrJrJr I ~:~ Jro\'~ I ~ ~~.q, ClTP ~If? T-I.}.." # ~ & Jr~~~ ++~ ;;: 0\' xxxxxxxxxxxJ(l!xt . ~~~ ~ ~ ~\ ~ I'~ N \ IS' ~ '" I ++, '-" ~IiK _ f'J O\l.\~ '" _ I ......Jl.:' -r-__...... --- ~--_J +++ I ~ ~ I ~ ~ N .~O~,.... :--...tVe N. ......T " "v~"";-,,, ... ~ ~" " ...... " " ,.. "".... 11'0.... +~ p ~~9 1 ~ @: @) '~ ~ r-J I I I ( ~ I @) F :~ I -......;, "'-....' ~j , ~---, ! I \ Iz Q&~~~l{ ~ \ \2 if(} \~ ~ I! @~ if t -.........,--4'~ -" @ CV-.... I I I 1-'/.o{ICXXXX ~ DODD R.Q @/- -, ~ ~ \ \ \ In N \".Xl ( \ ) I 'f I I I 1\.lS\<.AWlLLA @/ @ '\ ~- @/~~ I I 10 l:J: @~ ~ ~ S.R. 434 I @/ f"T1 ~ "Tl C) C ;0 fTl (J) -I )>Z ZG"') o ;0 ZO C)> 5:0 CD:f fTl)> ;0-< O() "Tlr r)> )>Ul ZUl fTl::!J (j)() )> ::! o Z -' ,.. Ul io .,.. t..4 .,.. \ '@ . @)I ! I )( r )C M >( G"l >( M Z 9 Z ::0 -n::: -0 c )>::l: z::O 3:: pOoz tD::ol::oo M O::E - ::0 )>)>)>~ o O-<::Or ..., if 0 iT! )> r )>~C]::o ~ 0 f;; ~ ill M~OUlC] Ul -i )> o r ::0 Ul Ul NOT TO SCA/...E: \- <: .... ~ M 0-1 n' . , ... ... a' :r 6' ~ hi N (l ~ ~ ~ ~ ~ ~ ~~ \ Evaluation and Appraisal Report ID No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ROADWAY S.R. 434 S.R. 434 S.R. 434 S.R. 419 S.R. 419 TUSKAWILLA RD. TUSKAWILLA RD. TUSKAWILLA RD. SHEPARD RD. SHEOAH BLVD. EDGEMON AVE. EDGEMON AVE. Moss RD. Moss RD. NORTHERN WAY NORTHERN WAY NORTHERN WAY 18 19 20 21 22 23 24 25 NORTHERN WAY TROTWOOD BLVD. TROTWOOD BLVD. V\IINTER SPRINGS BLw. V\IINTER SPRINGS BLw. V\IINTER SPRINGS BLw. V\IINTER SPRINGS BLw. V\IINTER SPRINGS BLw. W:IWINT1!RIWM1!IlSPIlIN03I!A1l00c Exhibit I.B.3: Base Year 1988 Roadway Link Levels of Service FROM To U.S. 17-92 S.R. 419 4 S.R. 419 TUSKAWILLA RD. 2 TUSKAWILLA RD. FLORIDA AVE. 2 U.S. 17-92 EDGEMON AVE. 2 EDGEMON AVE. S.R. 434 2 DYSON RD V\IINTER SPRINGS BLw. 2 V\IINTERSPRINGSBLw. TROTWOOD BLVD. 2 TROTWOOD BLVD. S.R. 434 2 U.S. 17-92 SHEOAH BLVD. 2 SHEPARD RD. S.R. 434 2 SEMINOLA BLVD. S.R. 434 2 S.R. 434 S.R. 419 2 EDGEMON AVE. S.R. 434 2 S.R. 434 S.R. 419 2 TROlWOOO BL\iO. \MNTER SPRINGS BLw. 2 TROTWOOD BLVD. WINTER SPRINGS BLw. 2 WINTER SPGS. SHETLAND AVE. 2 BLVD SHETLAND AVE. OAK FORREST TUSKAWILLA RD. OAK FORREST TUSKAWILLA RD. NORTHERN WAY GREENBRIAR LN. NORTHERN WAY WINTER SPRINGS BLw. 2 TUSKAWILLA RD. 2 NORTHERN WAY 2 TUSKAWILLA RD. 2 NORTHERN WAY 2 GREENBRIAR LN. 2 NORTHERN WAY 2 S.R. 426 4 No. OF ROADWAY LANES GROUP CLASS B ARTERIAL B ARTERIAL B ARTERIAL B ARTERIAL B ARTERIAL B ARTERIAL B ARTERIAL B ARTERIAL N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR N/A COLLECTOR 11 LOS D PEAK PEAK HR. ESTIMATE CAPACITY VOLUME 3,120 2,438 1.470 1,718 1,470 908 1,470 1,220 1,470 765 1,470 1,637 1,470 1,173 1,470 1,097 1 ,11 0 442 1 .11 0 440 1 ,11 0 358 1;110 419 1,110 716 1,110 366 1 ,11 0 205 1 .110 179 1 ,11 0 158 1 .11 0 182 1 .110 142 1.110 370 1,110 261 1.110 675 1 ,110 492 1,110 346 2,330 215 DRAFT July 21, 1997 City of Winter Springs January 11, 1993 HR. VIC PEAK HOUR RATIO LOS 0.78 C 1.17 F 0.62 C 0.83 C 0.52 C 1.11 F 0.80 C 0.75 C 0.40 C 0.40 C 0.32 C 0.38 C 0.64 D 0.33 C 0.18 C 0.16 C 0.14 C 0.16 C 0.13 C 0.33 C 0.24 C 0.61 D 0.44 C 0.31 C 0.09 C :,... Evaluation and Appraisal Report City of Winter Sprln~ 'f A review of accident data showed the majority of accidents occurring along the City's two main arterials: S.R. 434 and Tuskawilla Road. A study commissioned by the FOOT in 1988, State Road 434 multi-Lane Reconstruction StudY, noted that the S.R. 434 section from S.R. 419 eastward and southward to the Orange County line experienced higher overall accident rates than were experienced on similar types of roadways in Florida. The FOOT report noted that without improvements, the intersection of S.R. 434 and Tuskawilla Road would be at a LOS F by the year 2013. ANALYSIS OF PROJECTED NEEDS Pursuant to 9J-5 requirements, projections of 2010 traffic volumes and system improvements based on future land uses shown on the Future Land Use Map within this Comprehensive Plan had been prepared. These projections, presented in Exhibit I.B.4, served as a basis for determining the need for new roadway facilities and expansions to support planned development and to maintain adopted LOS standards. .... In addition to the 2010 analyses, interim year analyses for the five year planning period had been made. The recommended improvements are identified in Exhibit 1.8.5 and illustrated on Exhibit 1.8.6. Exhibit I.B. S: Year 1997 Recommended Improvements Exist # FundinQ Roadwav Line From To Lanes Improvement Entitv S. R 434 S.R.419 Tuskawilla Rd. 2 2 New Lanes FDOT Tuskawilla Rd. Red Bug Rd. Winter Springs Blvd. 2 2 New Lanes County Eastern Beltway S.R 426 Lake Mary Blvd. 4 New Lanes SCEA Panama Rd. Ext. S.R 434 Tuskawilla Rd. 4 New Lanes County Winter Springs Loop Brantley Ave. City Park 2 New Lanes City Shore Rd. Ext. Fisher Rd. S.R 419 2 New Lanes City Panama Rd. Ext. Shore Rd. Tuskawilla Rd. Corridor Study City Winter Springs Loop Brantley Ave. S.R 434 4 New Lanes Developer Brantley Ave. S.R 434 Winter Springs Loop - 4 New Lanes Developer Shepard Rd. Ext. East End Edgemon Ave. 2 New Lanes Developer Eagle Ridge Rd. S.R. 434 Panama Rd. Ext. 2 New Lanes Developer Tuscora Dr. S.R 434 R.R. Tracks 2 New Lanes Developer Vistawilla Dr. S.R 434 RR Tracks 2 New Lanes Developer ISSUES AND OPPORTUNITIES The City of Winter Springs, as well as the majority of the Central Florida area, faced a significant transportation challenge in providing the infrastructure required to support expected growth over the next twenty years. Winter Springs traffic deficiencies resulted from the existence of only one northlsouth and eastlwest route through the City. The recommendations provided for both 1997 and 2010 directly address these deficiencies. W~WII'<TER\WlNTERSPIUNOS I!AIlDOC 12 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Spring~ Exhibit 1.8.4 YEAR 2010 ROAD~AY lINK LEVELS OF SERVICE LOS 0 MooEl MooEL 10. NO.OF ROADIJAY DAILY DAILY VIC DAILY NO. ROAD~AY FRQ1 TO LANES GROUP CLASS CAPACITY VOLUME RATIO LOS .------------------------.-------------------------------------------.-------------.----.--------------------------------------- 1 U.S. 17-92 SEMI NOLA BLVD. S.R. 434 6 C ARTERIAL 47;900 50,450 1.05 F 2 U.S. 17-92 S.R. 434 SHEPARD RD. 6 C ARTERIAL 47,900 49,100 1.03 E 3 S.R. 434 U.S. 17-92 MOSS RD. 4 B ARTERIAL 32,500 32,650 1.00 E 4 S.R. 434 MOSS RD. C. R. 419 4 B ARTERIAL 32,500 17,350 0.53 A 5 S.R. 434 C. R. 419 TUSKAUlllA RD. 4 B ARTERIAL 32,500 21,900 0.67 8 6 S.R. 434 TUSKAUlllA RD. EASTE~"BELTIJAY 4 B ARTERIAL 32,500 26,700 0.82 B 7 S.R. 434 EASTERN BELT~AY FLA AVE. 2 B ARTERIAL 15,300 11,650 0.76 B 8 S.R. 419 U.S. 17-92 EDGEMON AVE. 2 B ARTERIAL 15,300 20,4 ?S 1.34 F 9 S.R. 419 EDGEMON AVE. S.R. 434 2 B ARTERIAL 15,300 20,4 ?S 1.34 F 10 S.R. 426 CHAPMAN RD. RED BUG lie:. RD. 4 !J ARTERIAL 32,500 19, ?SO 0.61 A 11 S.R. 426 RED BUG LK. RD. MITCHELL HAMMOCK RD. 4 B ARTERIAL 32,500 8,300 0.26 A 12 S.R. 426 MITCHELL HAMMOCK RD. UINTER SPRGS. BLVD. 2 B ARTERIAL 15,300 14,300 0.93 C 13 S.R. 426 UINTER SPRGS. BLVD. S.R. 434 2 B ARTERIAL 15,300 11,550 O.?S B 14 SEMI NOLA BLVD. U.S. 17.92 UINTER PARK RD. 6 NIA COLLECTOR 37,200 26,800 o.n 0 15 SEMI NOLA BLVD. ~INTER PARK RD. E. LAKE DR. 6 NIA COLLECTOR 37,200 24,600 0.66 C 16 E. LAKE OR. SEMI NOLA BLVD. SHORE RD. EXT. 4 NIA COLLECTOR 24,300 18,550 0.76 0 17 E. LAKE DR. SHORE RD. EXT. TUSKAIJILLA RD. 4 NIA COLLECTOR 24,300 21,950 0.90 0 18 TUSKAUILLA RD. RED BUG LK. RD. EAGLE BLVD. 6 B ARTERIAL 48,900 38,400 0.79 B 19 TUSKAUILLA RD. EAGLE BLVD. DYSON RD. 4 B ARTERIAL 32,500 30, 150 0.93 C 20 TUSKAUILLA RD. DYSON RD. UINTER SPRGS. BLVD. 4 B ARTERIAL 32,500 18,450 0.57 A 21 TUSKAUILLA RD. UINTER SPRGS. BLVD. TROTIJOOO BLVD. 4 B ARTERIAL 32,500 16,500 0.51 A 22 TUSKAIJILLA RD. TROTIJOOO BLVD. PANAMA EXT. 4 B ARTERIAL 32,500 15,000 0.46 A 23 TUSKAIJILLA RD. PANAMA EXT. S.R. 434 4 B ARTERIAL 32,500 13,400 0.41 A 24 \lINTER PARK RD. RED BUG U:. RD. SEMI NOLA BLVD. 4 NIA COLLECTOR 24,300 22,550 0.93 0 25 ~INTER PARK RD. SEMI NOLA BLVD. S.R. 434 4 N/A COLLECTOR 24,300 15,050 0.62 C 26 CHAPHAN RD. S.R. 426 S.R. 434 4 NIA COLLECTOR 24.300 13,450 0.55 C 27 EAGLE BLVD. DooD RD. TUSKAIJ I LLA RD. 2 NIA COLLECTOR 11,600 3,100 0.27 C 28 0000 RD. REO BUG Lie. RD. EAGLE BLVD. 2 NIA COLLECTOR 11,600 2,350 0.20 C 29 CITRUS RD. RED BUG U:. RD. SHETLAND AVE. 2 NIA COLLECTOR 11 ,600 4,450 0.38 C 30 SHEPARD RD. U.S. 17-92 SHEOAH BLVD. 2 NIA COLLECTOR 11,600 3,450 0.30 C 31 SHEPARD RD. SHEOAH BLVD. EDGEMON AVE. 2 NIA COLLECTOR 11,600 3,300 0.28 C 32 SHEOAH BLVD. SHEPARD RD. S.R. 434 2 NIA COLLECTOR 11,600 2,150 0.19 C 33 MOSS RD. PANAHA RD. DOLPHIN RD. 2 NIA COLLECTOR 11,600 3,550 0.31 C 34 MOSS RD. DOLPHIN RD. S.R. 434 2 NIA COLLECTOR 11,600 4,200 0.36 C W~WINTER\WIHT1!lW'RlNOS I!AIlOOC 13 DRAFT July 21, 1997 - ,) o FIGURE Te .1:'0 ~ a.. , , __---J-.., ! /' '-~'- /,' i .... ; CITY OF WINTER SPRINGS 1997 FUTURE TRAFFIC CIRCULATION MAP - u.r.- , - ,- JfSU,Q 5'~ ...; ~ - v - .... } j -, '-' ~ ~ V ./-~ /~ u ... . t'"\ ~~ ~ .C ~- " " c ~ l :'A -... '\. ~\ <> t~A . co.. ~1l."34 . , . . , , /.' I: . , , --, \.J .... " r=S; ; ~IIl.YI) (6) ., b , , \ ~ ~ i~ MC l.wr Olt II: '" 12! ... North ~-:r:= !"!~:: ~; l ;-. ,/ / <{ 2 '2'> _ 0 l)^........... - 30llD - 2000 '. sc:...I; .. rt:r;T --'-~e-____' EXISTING ROAOW A YS ArterIGI R~ We;or CoIectllr ~ w...icipQI CoIlect.ora STATE ~ COUNTY FUNDED <>O<X>O<:: ~~,,:= ttttttttttt County F..-d.t mpc-o...-..nta County Sole. TOll F'un484 lmpt'o"....."t.8 ..,1,..,.,'.. MUNICtP AL IMPACT FEE FUNDED - - - I o."eIo9et' F'rOftted mpro...m."a mpoet F' e. F'rOftted mpro........,a F' un". lrT'!)ro.......nt.8 lConatr\lctod After 1996) I I I I - FUNCTIONAL CLASSIFICATION PA MA RA MC CMC' Pmc:;pd Artrill t.Snor Art.,;m Rural Artericl Wejor Colector eollflty Winor eoa.ctor Hot. : M ~hted roods not lGo.Ie4 aro loIun;cipal CoIlecton. NUMBER OF LANES (4) Numo.r of Roadway ~_ Note : Roodweya not ~.d hay. two lon... ... .. . .. ,.; Exhibit J.B.6 ENGINEERING & UJO SYSTEJlS Irr::.. City of Winter Springs 'I: , \ ' ~ ---, ~~~ " ~ '.. 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""E ~ ~ ~ 241.~O '~-"~--r;'\l\: ~ I 3, I~ 0 , -: 1 J./~ V '1}, _ri---- '1.:"'5::: - LL - -. Ui! ! \ ~ \A.l . I .>~ I, '" CO"''TY , ~_L___ ~29E . '~-f0 i Q:~ ~I I-P~ --'-- I @ I .' I ..1 .. - 16 -':... =-- - ~.1Jl - - 3\ E ' . '-, , """ - -- ~ . ,-- \'Ol.US1-i Exhibit J.C.1 ~ f.. ~ ~ o CJT 20 S 'I. on this map consists of ~ -ch area outlined The map IS thus ~ ... dafsal/. ... 's than one ..In t..-. tnan a .....Sl more , plannlnB ra '''<:>' meant tOl' genera of specific tracts. tor decIsions on the use R 30 E ORANCE Evaluation and Appraisal Report City of Winter Sprln9f ';. C. CONSER VA TION ELEMENT Winter Springs is located in Seminole County, in east-central Florida. Lake Jesup serves as the City's northerly boundary The entire City is located within the St. John' River Drainage Basin. The natural resources in Winter Springs include clean air; wetland and upland forests, which provide habitat for wildlife; groundwater, activities as well as open space and storage of floodwaters. PHYSIOGRAPHY, GEOLOGY AND MINERAL RESOURCES According to The GeomoroholoQv of the Florida Peninsula, White, Geological Bulletin No. 51, 1980, Winter Springs is located in the Osceola Plain physiographic province. Elevations range up to 60 feet. The City's mineral resources generally consist of sand, according to Mineral Resources and Industries of Florida, J. Calver, Florida Geological Survey, 1956. According to the Florida Bureau of Geology (Campbeli, 1986), no sands were commercially mined in Seminole County. The historical development patterns in Winter Springs preclude future mining activities within City limits. SOILS The soils in the City are dominated by Urban Land-Astatula Apopka and Tavares Millhopper soils, as surveyed in the 1990 Soils Survey of Seminole County. These soils are characterized by well draining soils that are sandy throughout and have a loamy sub-soil at a depth of 40 inches or more and found on the uplands areas. The areas south of Lake Jesup are composed of Pompano-Nittaw-Basinger soils, characterized by level, poorly drained soils found on the flood plain. Also evident on the southwestern portion of Lake Jesup are St. Johns-Malabar-Wabasso soils which are level, poorly drained soils that are sandy and are found on the flatwoods or in sloughs. The soils underlying Winter Springs are depicted in Exhibit I.C.1. According to the USDA Soil Conservation Service, there were no major soil erosion problems in the Winter Springs area. However, significant erosion problems occurred in portions of Howell Creek and other creeks where agricultural ditches and canals drained. This may be due to land alteration which has resulted in unstable stream side slopes, and loss of flood plain vegetation, which may result in sedimentation and water quality problems. Agricultural runoff was noted to occur in Howell Creek and Lake Jesup, though Winter Springs had no existing agricultural lands. Therefore, erosion and sedimentation problems were predominately due to wind and stormwater runoff over sandy uncovered soils during construction activity or other clearing activities. In order to minimize erosion and sedimentation associated with development activitiesl best management techniques for erosion control were recommended to be required by developers. Landscaping plans were recommended to be required for all industrial, commercial and multi-family residential development. It was recommended that all new development, other than infill of existing single-family residential lots that are served by regional systems, should include methods of stormwater detention which ensure post-development water runoff rates do not exceed pre-development runoff rates. W,IWINl"ERIWIN'IEIW'IlINOS I!AIlOOC 15 DRAFT July 21, 1997 f'l-hibit J.C.l CD t. CD [2] [2] o o w o m - fJ!] 10' ~ ~\ ~:"-'BRE\;ARD , COlI NT" LEGEND MINERAL SOILS ON RIDGES ON THE UPLANDS f. t,.,., .;1 '. URBAN LAND.POMELLO.PAOLA: Nearly level to Sloping areas of Urban land and moderately well drained and excessively drained soils that are sandy throughout; on the uplands URBAN LAND-ASTATULA APOPKA: Nearly level to strongly sloping areas of Urban land. exces- sively drained soils that are sandy Ihroughout. and well drained sandy soils that have a loamy subsoil at a depth of about 40 inches or more; on the uplands URBAN LAND.TAVARES.MILLHOPPER: Nearly level to sloping areas 01 Urban land and moderately well drained soils that are sandy throughout or have. loamy subsoil at a deplh of abOut 40 inches or more: on the uplands MINERAL SOILS ON THE FLATWOODS AND IN SLOUGHS AND DEPRESSIONS MYAKKA.EAUGALLIE.URBAN LAND: Nearly level. poorly drained soils that are sandy throughout or have a loamy subsoil at a depth of abOut 40 inches or more and areas 01 Urban land; on the f1atwoods . ... ST. JOHNS.MALABAR.WABASSO: Nearly level. poorly drained soils that are sandy throughout or have a loamy subsoil at . depth of abOut 30 inches or more; on the flatwoods and in sloughs BASINGER.SMYRNA.DELRAV: Nearly level. poorly drained and very poorly drained soils that are sandy throughout or have a loamy subsoil at a depth of abOut 50 inches; in sloughs and depressions on the f1atwoods MINERAL AND ORGANIC SOILS ON THE FLOOD PLAINS AND IN DEPRESSIONS AND SWAMPS Nittaw.Felda.Floridana: Nearly level, very poorly drained and poorly drained mineral soils; some are mucky and have a clayey subsoil at a depth of abOut 10 inches or more. and some are sandy to a depth of 20 to 40 inches and have a loamy subsoil; on the flood plains and in depressions NITTAW.OKEELANTA-TERRA CEIA: Nearly level, very poorly drained mineral and organic soils; some are mucky and have. clayey subsoil at a deplh of abOut 10 inches or more. some are mucky and have a sandy layer at a depth of abOut 40 Inches or more. and some are mucky throughout; on the flood plains and In depressions BRIGHTON.SAMSULA-SANIBEL: Nearly level. very poorly drained organic and mineral soils; some are mucky throughout. some are mucky and have I sandy layer .t a depth of abOut 30 inches or more. and some are sandy throughout; in depressionS and swamps POMPANO-NITTAW.BASINGER: Nearly level. poorly drained and very poorly drained mineral soils; some are sandy throughout. and some Ire mucky Ind have a clayey subsoil .t I depth of abOut 10 inches or more: on the floocl plains COMPILED 1988 N 1 UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE UNIVERSITY OF flORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES AGRICULTURAL EXPERIMENT STATIONS SOIL SCIENCE DEPARTMENT FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES GENERAL SOil MAP SEMINOLE CqUNTY, FLORIDA o I I I , Scale 1: 126.720 1 2 I I J I 6 Km J '- . 3 C MII~ I I 1 0 I , I Evaluation and Appraisal Report City of Winter Sprlnflf;. SURFACE WATER RESOURCES Surface water resources in Winter Springs consisted of: Soldier's Creek; Gee Creek; Howell Creek (Branch); Bear Creek; portions of Little Lake Howell; and portions of the south shore of Lake Jesup. There are a number of isolated lakes as well, including: Lake Tuscawilla; and, Lake Talmo. Water quality data is provided in Exhibit I.C.2 from the 1990 Florida Water Quality Assessment 305(b) Technical Appendix, by Joe Hand et all Florida Department of Environmental Regulation (FDER). The waters of Soldier's Creek, Gee Creek and Lake Jesup were classified as Class III recreational waters by the FDER. Gee Creek, Howell Creek and Soldier Creek are all major tributaries to Lake Jesup. The data indicated that water quality for creeks and Lake Jesup in Winter Springs was fair to poor. Lake Jesup was very eutrophic with an almost constant algal blooms and yearly fish kills. Although wastewater no longer empties into the system, recovery will likely be slow due to very low flushing rates. The lake bottom was covered with muck from three to ten feet in most locations. The FDER had included wateu~uality monitoring, assessment of cultural impacts, development of nutrient and water budget, and recommendation for a course of action. It was recommended that the City require all new development that drains into the Lake Jesup . watershed adequately treat stormwater, ensure that clearing of vegetation of wetlands adjacent to the 100-year flood plain, and alteration of surface waters and wetlands are regulated in Winter Springs. It was also recommended that future land uses be developed to be compatible with lake management goals, by designating flood plains and wetlands areas as conservation, and that the City develop land development regulations that require development to mitigate negative impacts on lake water quality. Exhibit LC.2: Surface Water Quality Data Water Surface Water Svstem Quality Index Trophic State Index by Joe .. FLOOD PLAINS Winter Springs was enrolled in the Federal Emergency Management Agency's Flood Insurance Rate Program. Therefore, FEMA maps delineating' flood-prone areas' were available. Data for flood-prone areas, as identified by FEMA, is depicted in the map series. The 100 year flood plains of Winter Springs were predominantly limited to the shorelines adjacent to Lake Jesup; Little Lake Howell; Lake Talmo; and the riverine flood plains of Soldier's Creek; Gee Creek; Bear Creak and Howell Creek. W~WImER\WINTI!RSPRlNOS I!AILDOC 17 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprind$ In order to ensure public health and safety and minimize flood hazard to public and private property, it was recommended that net encroachment within the flood plain be prohibited. Where development did occur in flood-prone areas, the land development regulations should ensure building designs indude features which reduce public safety hazard and property damage. Additionally it was recommended that requirements should ensure first floor elevation, as well as electrical, heating, ventilation, plumbing, air conditioning equipment and other service facilities are above the 100-year flood elevation, all structures are anchored to resist flotation, and structures will be elevated on piers, with breakaway walls below the flood elevation. Other requirements recommended in order to maintain the functions and natural features of flood plain lands. 1) All proposals for development in the 100-year flood plain should be required to redesign the site plan to avoid alteration in the 100-year flood plain. 2) Where the applicant documents that the project cannot be completed without alteration of the 100-year flood plain, the project may be approved if all structures are placed on pilings with a minimum amount of fill. 3) All structures should be constructed so that the first floor elevation is above the 100-year flood plain. 4) No septic tanks should be located within the 100-year flood plain, as this can contribute to surface" water quality problems. It was recommended that clearing of flood plain vegetation be limited to 25% of the site, that no hazardous materials or wastes be stored within the 100-year flood plain and that the 100- year flood plains in Winter Springs be designated for conservation use. WETLANDS Wetlands within Winter Springs consisted of: hydric hammocks, hardwood swamps, freshwater lakes, and shoreline marsh habitat associated with freshwater lakes. The freshwater marshes serve as a filter system for the lakes, because the natural vegetation assimilates the nutrients, stabilizes the soils and prevents erosion. This protects the rivers from overloading of nutrients, which would have negative effects on fisheries. Marshes and lakes will retain water during drought and slow down water during flood times. UPLAND VEGETATION Much of the upland natural resources, such as wildlife and vegetative communities were predominated by residential, commercial and other urban uses. Predominately all the upland natural resources in the City had been significantly disturbed by urban uses. According to Endemism and Florida's Interior Sand Pine Scrub, prepared by Steve Christman, 1988, there were no identified rare scrub endemic plants in Seminole County. The dominant vegetational communities in the area consisted of: pine f1atwoods and mesic hammocks, according to Buffer Zones for Water. Wetlands and Wildlife in the East Central Florida Reaion, Brown et at, October 1989. WILDLIFE AND SPECIES DESIGNATED AS ENDANGERED, THREATENED OR SPECIAL CONCERN No federally listed endangered plants are known to exist in the County. No specific inventory of endangered and threatened species had been completed which defines species occurring in Winter Springs. W~WINl1!R\WIHTEJlSI'lUNOS I!AIUlOC 18 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Spring, '" AIR QUALITY There were no Department of Environmental Regulation (FDER) or other known ambient air monitoring stations in Winter Springs. Based upon the data available, it was concluded that existing air quality in Winter Springs is good, and no air quality problems were projected for the near future. Based on the information assessed, it was recommended that the City adopt a landscape ordinance which ensures adequate buffering between incompatible land uses. WATER NEEDS, SOURCES AND USES The Floridan Aquifer is the principal source of water for potable water use in the groundwater basin. The natural quality of groundwater in this groundwater basin varies greatly depending on the location and the depth from which water is obtained. Based on the information assessed it was concluded that the Florid~!J Aquifer underlying Winter Springs is of good water quality . There were no agricultural or industrial water users within the City that utilize City potable water facilities. Further, there were no industrial or agriculture users within the City that utilize water from the surface waters or from wells that require SJRWMD consumptive use permits. The agricultural land uses utilized irrigation wells from the surficial aquifer. All agriculture wells are under the well size limitations for SJRWMD permitting, thus no information is available on these wells. Current and projected water needs and sources for the next ten-year period had been projected to be as follows: LAND USE YEAR 1992. 2002 Aariculture n1a 0* Domestic Potable 4.2 mgd 4.4 mgd Water Industrial Processina n/a n1a *The Future Land Use Map indicates agricultural land uses will eventually change to non-agricultural land uses. Chapter 17-40, F.A.C., State Water Policy, advocates the use of water of the lowest acceptable quality for the purpose intended, and the direct reuse as an integral part of water management rules and programs. According to the District's groundwater basin inventory, Seminole County has the potential to implement direct wastewater reuse programs in addition to existing programs. Effluent from a wastewater treatment plant can be treated to a specified level and then reapplied to land such as golf courses, landscapes, and agricultural areas or reused by industry. In areas of increasing population and water use demands, reuse is an important conservation strategy, and ensures that the lowest quality use of water is used. W~WOO1!R.\WIIm!IW'iUNOS I!AIlDOC 19 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Springs The City had already adopted an ordinance for water reuse. Additional policies were recommended to promote even greater reuse in the City. 1) Reduce water use for irrigation needs by encouraging the use of xeriscaping in landscaping plans. 2) Xeriscaping (the incorporation of drought tolerant, native plants in a landscaping plan in order to reduce the need for irrigation and maintenance) and, 3) the use of native plants rather than exotics to help prevent exotics from invading other disturbed areas, where they compete with beneficial natural species. The City currently had no wellfield protection ordinance or other regulations for protection or use of water. It was recommended that the City adopt a wellfield protection ordinance limiting development within 200 feet of its wells, except certain passive recreation or other appropriate uses within the 200-foot radius. KNOWN SOURCES OF POLLUTION, INCLUDING HAZARDOUS WASTES There were no known hazardous waste sites within Winter Springs, according to the Department of Environmental Regulation (DER) Sites List. The only known potential pollution problems within the City included untreated stormwater runoff which empties into the area's lakes. EXISTING AND POTENTIAL COMMERCIAL, RECREATIONAL AND CONSERVATION USES There were no natural resources in commercial use within the City. Natural resources in existing recreational use consisted of boat ramps on Lake Jesup. Future Recreational uses were to be designated on a portion of the south shore of Lake Jesup, where the Winter Springs Recreation Area was being developed. There were no natural resources in existing conservation use. However, the City had designated the areas characterized as 100 year flood plain and jurisdictional wetlands for conservation use on the Future Land Use Map. In addition, a large area of forested wetlands and flood plain, located between Lake Mary and Winter Springs, was being acquired by Seminole County as Springs Hammock Preserve. D. HOUSING ELEMENT Winter Springs was predominately a residential community of approximately 23,000 whose population focus was shifting toward the east. The original Village of North Orlando, as Winter Springs was incorporated, consisted of standard homes on quarter-acre or larger lots centered around the western section of S.R. 434. In 1970, the City's population was only 1,161 persons and concentrated on the western side of town. By 1980, the population increased nearly eight-fold and exceeded the 10,000 level. The new Tuscawilla P.U.D. was attracting a great number of residents to the eastern half of the City. This trend of "eastern expansion" continues into the 1990's. Exhibit 1.0.1 presents a summary of this growth. W~WINrER\WlmEJlSPIl.lNOS I!AIlOOC 20 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin~ Exhibit 1.0.1 POPULATION peNT. CITY - 1980 W.S. East 2,338 22.6% W.S. West 8012 77.4% W.S. Total 10,350 CITY - 1990 W.S. East 7,295 32.9% W.S. West 14,856 67.1% W.S. Total 22,151 Source: U.S. Census Bureau At the time of plan adoption the City had approximately 13.6 square miles of land area. The density disparity between the east and west sides narrowed over the decade of the 1980's, as evidenced by the persons per square mile. According to the U.S. Census Bureau, in 1980 the east side had only 460 persons/mile2 while the west side had 1367 persons/mile2. By 1990, these figures converged significantly to 1236 and 1929 persons/mile2 respectively. While the west side of the City experienced a substantial amount of infill development among existing residential areas, the Tuscawilla area was being developed at a more rapid race. CHARACTERISTICS OF HOUSING STOCK Winter Springs is a relatively young city in terms of its residential housing stock. Over 47% of the existing housing was built since 1980. The following table provides a view of the residential developments according to the year they were approved and developed. The table excludes mobile homes from the analysis. Exhibit 1.0.2: 1990 Housing Stockage Summary DECADE DEVELOPED TOTAL DWELLINGS PERCENTAGE 1950 - 1959 1,111 13.6% 1960 - 1969 282 3.5% 1970 - 1979 2,880 35.3% 1980 - 1989 3.883 47.6% 8,156 Source: Winter Springs Planning Department Based on City analysis of property plats and building permits, over 77% of the existing housing was classified as single family dwellings, including mobile homes. Exhibit 1.0.3 illustrates the dwelling type mix for all housing units. The majority of multi-family units were rentals (42.7%) while fee sample units (when the resident owns the land under the building with condominium ownership of the common grounds) comprised 35% of the multi-family mix. W:IWINTI!]lIWlNlERSl'RlNOS I!AIlOOC 21 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin~ The 1990 U.S. Census reported that Winter Springs had 6,104 owner-occupied dwelling units (76.2% of total housing stock) and 1,907 renter-occupied units (23.8% of total). Over a9.1 % of the owner-occupied units are one unit detached or attached units while the comparable percentage for renter-occupied units was 49.1 %. There had been considerable growth in the number of renter-occupied housing over the previous decade. In 1980, that number was only 376 units. The 400-plus percentage increase was evidence of the City's growth as a well-balanced community offering affordable housing and alternative housing arrangements. A review of the fact that nearly half of the renter- occupied housing were single dwelling units indicated the amount of single family unit rentals in the Winter Springs market. The 1990 Census reported that 695 housing units were vacant, representing 8.0% of the total housing stock. Of these units, 108 are for seasonal, recreational or occasional use. The owner-occupied vacancy rate was 3.8% while the renter-occupied vacancy rate was 10.6%. These vacancy rates were similar to SeminSJle County's rates for the 1990 Census. W~WIIm!R\WINl1!JIlIPRJNO I!AItOOC 22 DRAFT July 21, 1997 TABLE HO-T3 City of Winter Sprinfllf HOUSING Existing Exhibit 1.0. 3 1990 Dwelling Count Summary By Development and Dwelling Type WINTER SPRINGS +----- SINGLE FAMILY ------+ +- MULTI-FAMILY -+ TOTAL ACR HOB OUA T FEE TOTAL VACANT LOTS MIN STO PAT lOlL HC>>4 TOlL SMP CON RNT TOTL DWELL LOTS WILDWOOD 292 0 o 292 292 o 292 0 0 0 0 292- 0 HIGHLANDS 1285 o 321 170 491 o 491 94 294 248 636 1127 158 INDIAN RIDGE AREA 84 0 o ""0 0 0 0 0 n 0 n n 12 MUL TI-FAMIL Y DEVELOPMENTS 951 0 0 0 0 0 0 16 0 595 611 611 340 NORTH ORLANDO 645 o 638 o 638 o 638 0 0 0 0 638 7 NORTH ORLANDO TERRACES 531 o 530 0 530 0 530 0 0 0 0 530 FOXMOOR 309 0 271 0 271 0 271 0 0 0 0 271 38 - 'RTH ORLANDO RANCHES 833 131 604 0 735 0 735 0 0 0 0 735 98 DUN MAR ESTATES 31 17 0 0 17 0 17 0 0 0 0 17 14 MOUNT GREENWOOD 419 0 19 13 32 0 32 158 0 0 158 190 229 HACIENDA VILLAGE 447 0 0 0 o 447 447 0 0 0 0 447 0 SEMINOLE PINES 118 0 0 0 0 102 102 0 0 0 0 102 16 SMALL DEVELOPMENTS 30 6 0 0 6 0 6 0 0 0 0 6 24 TUSCAWILlA P.U.D. 4345 189 2298 682 3169 o 3169 421 T7 0 498 3667 678 GRAND TOTALS 10320 343 4681 1157 6181 549 .6730 689 443 843 1975 8705 1615 .-:1:", :'_.:-:'~ource: \linter Springs C~rehensive Plaming Department DUSUM90 . PRG Pg. 1 01/20/92 17:20:54 23 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin~ The median value for owner-occupied houses within the City in 1990 was $96,500. This was up nearly 50% from the 1980 median value of $64,133. Seminole County's median .value is comparable to the City at $91,500 for 1990. There was a significant difference in values upon examination of the east and west sides of Winter Springs. The 1990 value for homes on the east side was $139,200 while the west side's value was only $81,700. This was due both to the lower cost of housing in the originally developed areas of the City and due to the country dub environment of the Tuscawilla P.U.D. on the east side. An analysis of the monthly cost of owner-occupied housing indicated a median cost of $868 if the home still had a mortgage, and only $208 if there was no mortgage. The following table presents an analysis of the monthly owner-occupied expenses of Winter Springs residents. Rental costs within the City were felt to be both reasonable and in line with the surrounding County's rent costs. Over half (51.5%) Qf"the rents within the City were less than $500 per month, compared to 59% for the County. The median rent for'the City was slightly higher than the County at $496 versus $471 respectively. It was also noted that there was a difference in the housing costs between the east and west sides of the city. The east's median rent was $539 while the west's was $482. Data from the 1990 Census indicates that the median household income for Winter Springs residents was $40,563. Exhibit 1.0.4 presents 1990 Census data on household income for the City. Exhibit 1.0.4: 1990 Household Income Count: 8078 INCOME RANGE HH COUNT PCNT. < $5,000 123 1.5% 5,000 - 9,999 259 3.2% 10,000 - 14,999 435 5.4% 15,000 - 24,999 1175 14.5% 25,000 - 34,999 1351 16.7% 35,000 - 49,999 1812 22.4% 50,000 - 74,999 1813 22.4% 75,000 - 99,999 622 7.7% 100,000 - 149000 378 4.7% 150,000 + 110 1.4% 8078 Source: U.S. Census Bureau The plan calculated that ~e affordable median income monthly rent would be $781. Ninety- three and nine-tenths percent of the City's monthly rents were $750 or less. Over 51% of the City's rental contracts had a monthly expense at a rent-to-income ratio of less than 20%. W:\WlNll!Il\~ EAIUlOC 24 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Springs. After applying the same analysis to owner-occupied housing costs, it was determined that over 63% of owner-occupied households paid 30% or less of their monthly income toward housing costs. The City did not have any substandard or dilapidated housing. The older sections which were part of the original town and were built in the 1950s were nearly built out and occupied. As a result, no properties were left unattended and allowed to degrade below standard. As most of the City was built in the 1970s and 1980s, the majority of the housing stock was relatively new and was in excellent condition. The City had no subsidized housing, group homes, or public housing arrangements operating within its boundaries. Winter Springs had two mobile home parks, Seminole Pines across from City Hall on S.R. 434, and Hacienda Village on west S.R. 434. The Seminole Pines park had 102 homes within its 28 acres and had an additional 16 lots which were vacant. The park was characterized by generous lot sizes nestled in a forested environment. Approximately three miles west. of Seminole Pines was the Hacienda Village mobile home park. Consisting of 87 acres, this park was home to 447 units. A picturesque, well planned park, Hacienda Village was often used seasonally by residents of other areas of the country. The City had conducted an inventory of housing, and had found no historically significant housing to exist in the City. The City had more than doubled its population in the last decade from 10,350 residents to 22,683. This 119% rate of growth was expected to decrease to approximately 35% by the year 2000 and to 22% by 2010. By the year 2010 the City was projected to grow to over 37,500 residents requiring approximately 14,800 homes. The average household size in the City had decreased over the past decade. The City experienced in the Person Per Household (PPH) factor of renter-versus owner-occupied housing units. The renter-occupied PPH rate was 2.65 while the owner-occupied rate was 2.80. In 1980, 87.1 % of all City households were family households (defined as a householder and one or more related persons living in the same household) while in 1990, that percentage had dropped to 77.8%. The City's 1990 PPH factor for families (3.11) was the same as the County's factor. The 1990 Census estimated that nearly 72.9% of the residents were 18 years or older, while in 1980, that percentage was 68.5%. The significant change over the decade was seen in the percentage of those 65 or older - 9.2% in 1990 versus 6.9% in 1980. A nominal increase of 1,330 persons, this group was sent to require more specialized housing needs such as affordable housing as many were on fixed incomes from Social Security or fixed investments such as bonds or certificates of deposit. The median age of the City had increased 2.63 years over the past decade to 34.05 years. This was comparable to Seminole County's median age of 33.3 years. While the increase in W~WINTfR\WINIEJlSPRINOSI!AIUXlC 25 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin~ persons aged 65 or older was significant for the City, its percentage of the population was substantially lower than the surrounding area. Even though the City had experienced an increase in elderiy residents over the past decade, it still maintained a large portion of younger persons who are at the beginning or middle of their income-producing years. Such a finding was believed to portend the continued financial health of the community as well as the potential for increased commercial development and operations. The City was classified as having 15.9% very low income in 1980, increasing to 17.4% in 1990. The proportion of low income residents also increased over the decade from 20.7% to 24.0%. This was a disturbing trend as more households were eaming less than 80 percent of the median income. A look at the opposite end of the spectrum showed that those households eaming high incomes increased from 17.5% to 25.0%. The City was assessed to be a bipolar community with a larger percentage eaming either high or low incomes with fewer households falling into the moderate to middle ranges. In fact, in 1980,45.8% of the households were in thiSr"middle class" income range. In 1990, this number decreased to 33.6%. It was felt that trends exhibited during the last decade were unique in a number of ways: 1) skyrocketing real estate values most of the decade then a nationwide bust. 2) phenomenal economic growth at the expense of extensive debt structurings, and 3) military buildups which directly contributed to the Central Florida area. As a result, it was recommended that one should take caution in extrapolating the trends experienced during the eighties when projecting future conditions. In analyzing the projected number of households by income group for 1997 and 2010, the City carefully weighed the trends of the past decade against local knowledge of the real estate markets and economy. The following table is a result of that analyses. Exhibit 1.0.5: Projected Change in Household Counts By Income Group INCOME CATEGORY 1980-1990 1990-1997 1997-2010 Very Low Income 841 583 380 Low Income 1,202 790 528 Moderate Income 1.041 715 1,025 Middle Income 50 370 1,684 Upper/High Income t.L395 600 47 TOTAL 4,529 3,058 3,664 HH per annum 453 437 282 Source: U.S. Census Bureau, Winter Springs Planning Department The Tuscawilla P.U.D. had been the primary focus of construction and development activity during the last decade. As a result, the development activity within that country club community had resulted in the substantial increase in upper middle to high income category households during the past decade. The City believed many of these trends would be moderated or reversed during the short term planning period and would make further adjustments through 2010. W:IW1NTERIW1NTERSI'lUNOS I!AIUXlC 26 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin~ The non-family data illustrates the need for additional apartments or smaller rentals as 94% of these households have 2 or fewer persons. The majority of rental arrangements in the City are held by non-family households. Shifts in both income group proportions and preferred living arrangements necessitate more dwelling alternatives to the single family house. The housing construction needs for the future were outlined in the table below. These figures represent the construction of single family and multi-family dwelling units as required to meet the City's projected population increases. Since the City currently had no substandard or dilapidated housing, no construction activity for replacement or rehabilitation was projected for the short term planning period, but was calculated for the period from 1997 to 2010 at a rate of five percent. Finally, vacancies ran at two percent of the housing stock inventory and were projected to remain at that level through both planning periods. Exhibit 1.0.6 FUTURE HOUSING CONSTRUCTION NEEDS 1990 - 1997 1997 - 2010 FACTOR Annual Total Annual Total Units for New Household Formation 428 2,997 276 3,591 Replacement/Rehabilitation of Substandard Units 0 0 57 740 Allowance for Vacancies 9 61 6 73 TOTAL CONSTRUCTION NEEDS 437 3,058 339 4,404 Source: Winter Springs Planning Department Winter Springs currently had 4218 acres of residential land, comprising 48.9% of the total land usage. This acreage supported over 8700 dwelling units and a population of 22,683. By the year 2010, the population was projected to be over 37,000 requiring 14,801 dwelling units. With a total area of nearly 15 square miles and over 32% vacant land within its boundaries. Winter Springs was projected to meet the land requirements for housing with primarily infill development. It was felt the City seeks to provide more infill residential development and better utilize remaining acreage, the use of multi-family dwelling units would become more prevalent in the future. The single family share of the population was projected to decrease from 78.0% in 1990 to 71.8%. Meanwhile the multi-family population percentage was expected to increase from 17.2% to 24.3%. The use of single family patio homes would increase from 17.9% to 23.6% as would the use of rentals for multi-family units (from 36.9% to 63.7%). The trend would be toward a more conservative use of remaining acreage to provide quality dwelling units for the City's expanding population. By the year 2010, the City projected the need for 1150 additional acres for residential development (to a total of 5368 acres). Residential acreage would represent 62.3% of the City's entire land area. Approximately 6800 new dwelling units would be constructed on the 1150 acres for an average density of 5.91 DU/acre. W~WlNTl!ll\WIIm!IlSI'llINO I!AIl..OOC 27 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin!A Winter Springs had experienced a substantial amount of residential construction activity through the last decade. A number of private homebuilders had developed a variety Qf single family and multi-family dwelling units which are immediately purchased and occupied. The demand for housing in the entire Central Florida region was incredible as more than 300 persons per day move into the area. A review of the single family detached construction activity showed a fairly constant level of development through the decade, with the annual figures falling around the mean of 332 units per year. The average cost of construction over the period was $63,461. This number has steadily increased from $35,000 in 1980 to over $100,000 in 1989. This reflected the development focus on the Tuscawilla country club community which offered homes from the mid-80's to above $300,000. Housing values on the west side of the City was more modest The majority of new house prices fell within the $70,000 to $90,000 range, with numerous options for housing above and below that range. .... The construction of multi-family units had experienced wide fluctuations in terms of the number of units built during the decade. While the average annual construction activity was 82 units, the actual annual numbers varied from 358 units in 1985 to zero units during the late 1980's. The development of multi-family units in the early part of the decade met the needs of the community for the latter part. The average value of multi-family units averaged $15,700 and ranged from $11,000 to $37,000 depending of the specified type of building structure and configuration. The private sector was meeting the requirements of all households in the middle and upper middle to high income ranges. Those households had annual incomes of $48,675 or more and using the 30% affordability rule, could afford over $1,200 in monthly housing expenses. Assuming a 30 year fixed rate mortgage at 10%, this monthly amount could purchase a house up to $135,000 in value. The 1990 Census showed the City as having 2,923 households in the middle to high income ranges, up from 1980's figure of 1,478. By 19971 the City projected 970 units to be built to meet this income range. while over 1,700 units were projected to be constructed from 1997 through 2010. Moderate income households had incomes in the range of $32,450 to $48,675 and could afford a minimum of $810 in monthly housing expenses. Using the same mortgage assumptions, this equated to a home purchase price of $92,300. This was just below the median housing value of owner-occupied units in the Cityl which was $96,500. As noted previouslYI there was a vast difference in median house values between the east and west sides of town. The west median value of $811700 was over $57,000 lower than the east's median value. Persons in the moderate income range could easily afford housing on the west side of Winter Springs and could find many dwelling options on the east side as well, often in the form of patio homes and condominiums. W:IWII'lTBIWlN'l'I!Il.!PIU EAR..DOC 28 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin~. :. In 1980, the City had only 771 households in the moderate income range. By 1990, this number had increased by over 1,000 to 1,821. To meet the increased demand, projects showed this segment to increase by 715 units in the short range planning period, and show an increase by 1,025 units for the period 1997 through 2010. Households in the low income category earned between $20,281 and $32,450 per year. While a household at the bottom of this range could afford only $507 in monthly housing expenses, an average household could afford $659 monthly. The $507 could purchase a $57,800 home while the average of $659 could purchase a $75,000 home. Both of these prices were below the median home prices for the City. Winter Springs had experienced increases in the number of households within the low income category over the past decade. In 1980, there were 736 such households while in 1990, the number increased by 1,202 to 1,938. Projections the need for future construction of low income housing included 790 for the next seven years and 528 from 1997 through 2010. These planned units would include fee si.n;Jple and condominium arrangements as well as a substantial increase in rental units. The very low income families have incomes which generally do not permit them to purchase adequate housing without assistance. Defined as having an income of less than 50% of the median income, or less than $20,281, these households have special needs in terms of the provision of affordable housing. This income range can only afford housing with purchase prices less than $57,800. The 1980 Census counted 564 households in this category, while the 1990 Census reported over 1,400. Housing projections for the period 1990 through 1997 show the need for construction of 583 units targeted for very low income households. During the 1997 through 2010 period, another 380 units were projected to be required. Population projections for the year 2010 indicated that Winter Springs would grow to 37,537 residents requiring 14,801 dwelling units. This was an increase of 6,096 dwelling units over the City's 1990 estimate of 8,701. The City had a phenomenal growth rate of over 1,800% since 1970 and was projected to grow by another 65% by 2010. The supply of housing provided by the private sector had always kept pace with the market demand and this condition was expected to continue. The construction of single family detached housing would continue to comprise the majority of residential development. The City's projections, however, illustrated the changing mix of dwelling types through 1997 and 2010. The projected dwelling type mix for 1990, 1997 and 2010 for the entire City, including segregation of single family and multi-family arrangements is presented in the following table. W~WlNT'fJI.\WINTEIlSPRINOS I!AR.DOC 29 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin!1', Exhibit 1.0.7: CURRENT AND PROJECTED DWELLING TYPE MIX PERCENTAGE OF HOUSING UNITS DWELLING TYPE 1990 1997 2010 Sinole Familv 71.0% 71.4% 64.7% Multi-Familv 22.7% 23.5% 30.3% Mobile Home 6.3% 5.1% 5.0% SINGLE FAMILY Standard 75.7% 73.2% 70.8% Patio 18.7% 21.7% 24.3% Acre Minimum 5.5% 5.1% 4.9% '.~ MULTI-FAMILY Fee Simple 34.9% 29.6% 18.3% Condominium 22.4% 19.2% 17.8% Rental 42.7% 51.2% 63.8% Source: Winter Springs Planning Department A review of this table illustrates the City's projected trend of increasing the proportion of multi- family housing though 2010. Single family dwelling units drop from 71% of total housing to 64.7%. The multi-family units increase their proportion from 22.7% of the market to over 30%. The need for additional affordable housing to meet projected population increases combined with diversifying the City's mix of alternatives to single family housing was driving this trend. An analysis of the components of the single and multi-family units provides more insight into the housing transition. In the single family category, patio homes grow from 18.7% of the mix to 24.3% while standard single family detached homes drop from over 75% to 70.8%. The patio homes can be constructed for lower costs, occupy less land, and assist in clustering development around common amenities such as recreational facilities. The Tuscawilla P.U.D. has several variations of patio homes which have proven very popular with the market. Within the multi-family category, the proportion of condominium-type of dwellings decreases substantially through the planning periods. The rental supply, however, projects a significant increase as a percentage of the total multi-dwelling market (42.7% in 1990 to 63.8% in 2010). More rental units are required to handle the increased number of young couples with no children or more elderly couples with fixed or limited incomes. The following exhibit presents the number of dwelling units by dwelling type category. W~WINIEJl.\WlNTEllSI'RINOS I!AR.OOC 30 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprlng-, Exhibit 1.0:8 CURRENT AND PROJECTED DWELLING TYPE MIX TOTAL NUMBER OF HOUSING UNITS DWELLING TYPE 1990 1997 2010 Single Familv 6181 7949 9575 Multi-Familv 1975 2622 4484 Mobile Home 549 565 742 SINGLE FAMILY Standard 4681 5818 6718 Patio 1157 1726 2330 Acre Minimum 343 405 467 MUL TI-FAMIL Y .. Fee Simole 689 716 822 Condominium 443 503 800 Rental 843 1343 2862 Source: Winter Springs Planning Department E. RECREA TlON/OPEN SPACE ELEMENT As the City grows from 23,000 person to over 37,000 by the year 2010, additional recreational facilities will be required. Not only will new residents demand more of the same types of facilities (i.e. tennis and basketball courts) but they will be looking for new recreational and cultural opportunities. Most of the City's parks are small neighborhood or private parks located throughout the City's residential areas. A more comprehensive recreational and open space plan is necessary to address the phenomenal population growth projected. Another basic justification for public recreation planning involves natural resource management. Winter Springs is blessed with several scenic creeks and streams as well as large wetland areas. Further, the northern City limits are defined by the southern portion of Lake Jesup, which is part of the St. John's River. The City has the responsibility to plan for recreational facilities which provide for both active and passive enjoyment while still preserving the natural areas so valued by Central Floridians. INVENTORY OF EXISTING RECREATIONAL AND OPEN SPACE FACILITIES Much of the existing park system was composed of community and neighborhood parks which, in general, serve discrete geographic areas. The City differentiated between the two types of parks as they differ in the area served as well as the recreational amenities provided. A, community park is located near a major roadway easily accessible by residents from several surrounding neighborhoods or from the entire City. Offering a wide array of both active and passive recreational opportunities, this type of park was to encompass a larger area than a neighborhood park. w~wtmEIt\WOO1!RSI'lUNOS EAIUlOC 31 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Spring_f Winter Springs was just completing construction on - its first community park, the 59 acre Central Winds Park, located on Lake Jesup. The level of service standard for colTlmunity parks was to be based on this park's acreage and the current population of 22,683. Neighborhood parks, including the existing inventory of passive parks, served the population of a single neighborhood, and were generally accessible by walking or bicycle and had fewer amenities than a community park. Usually containing picnic tables or areas, children's playground equipment, and nature paths or open spaces, these parks required only a maximum of a few acres. Level of service standards were to be set higher than for the community parks as the neighborhood parks had a greater proportion of open spaces to serve as informal play areas. The City had several private parks located throughout the City limits. Provided by private developers, additional private parks were to be added to the parks system as new residential construction activity proceeded. Level of service standards similar to standards for neighborhood parks were to be set and maintained through City requirements of developers. The existing facilities available included swimming pools, 'tennis and basketball courts, children's playground equipment and picnic areas. Located on the west side was a semi-private golf club providing access to both the general public and members. Within the Tuscawilla P.U.D. was the Tuscawilla Country Club, a private facility offering golf, tennis, swimming and various other amenities. The following listing provides a comprehensive inventory at the time of plan adoption of the neighborhood, community and private parks within the City. Amenities and facilities are also listed for each park. NEIGHBORHOOD PARKS 1. The Civic Center - a 4000 sq. ft. facility which included a commercial type kitchen, commercial type kitchen, restrooms, stage and dance floor. This facility handled over four hundred (400) activities a year. 2. The Senior Center - a 4000 sq. ft. facility which included a kitchen, restrooms, great room, arts & crafts room, meeting room, lounge area and two offices. The membership was two hundred thirty (230) with the following activities: 3. Sunshine Park - approximately ten (10) acres which included: a. Two tennis courts (not lighted) b. One basketball court (not lighted) c. Two little league baseball fields d. Two barbecue pits e. One volleyball court f. Playground equipment g. Horseshoe pit h. One retention pond 300' x 150' i. One 50' x 30' pavilion j. Outdoor restrooms W~WImEIl\WlNl1lRSI'IlINO I!AIlOOC 32 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprin~ 4. Moss Park - one acre (mini park) which incluaed: a. One basketball (half-court) b. One tennis practice wall c. One tennis court d. Playground equipment in a complete sand area for safety e. One 10' x 15' pavilion f. A creek runs around the east and southeast area of the park which includes a utility plan for open space walks, jogging and picnics. 5. Fruitwood Park - one-half acre (mini park) which included: a. Playground equipment b. Passive area with retention pond and benches 6. Ranchlands Park - one acre (mini park) which included: a. One pavilion 10' x 20' b. Barbecue Pit c. Volleyball court d. Horseshoe pit e. 150' pond front - no swimming or boating allowed .... 7. Tuscawilla Park - (approximately 40 acres) which included: a. Two Pavilions 20' x 30' b. Two basketball courts c. One handball court d. Playground equipment e. Three baseball fields f. Two soccer fields g. Jogging track h. One football field i. Restrooms j. Two tennis courts 8. Sam Smith Park - approximately 5 acres which included: a. One picnic pavilion 20' x 30' b. Playground equipment c. Six picnic tables d. One twelve station exercise track e. Barbecue pit f. One retention pond 200' x 300' g. Open space area around retention pond and water and sewer plant used for walking, jogging and exercise course. This facility is used for private parties, homeowner's functions, and open play for families. h. No swimming or boating allowed. 33 DRAFT July 21, 1997 W,\WINIE!.\WINTER.SPIUNOS I!AIlOOC Evaluation and Appraisal Report City of Winter Sprinflf , 9. Nature Trail- (approximately one-quarter mile) which included: a. Four picnic tables b. Four barbecue pits c. Three bridges d. Creek running though the area. The trail is used for picnics, walking and jogging. COMMUNITY PARKS 1. The 59 acre Central Winds Park was the City's only community park and it was under construction. The following facilities were to be constructed. a. Four baseball fields b. T-Ball field c. Soccer field d. Tot lot e. Children's playground '.. f. Amphitheater g. Picnic tables and barbecue pits h. Multi-purpose field i. Three group pavillions j. Two volleyball courts k. Six tennis courts I. Two racquetball courts m. Two basketball courts n. Oversized pool o. Therapy pool p. Pathway and exercise course q. Boardwalk over lake r. Fishing pavilion s. Scorekeeper/concession building t. Restrooms u. Conservation areas PRIVATE PARKS 1. Highlands and Seville on the Green is located in the northwest section of the City with a 1,155 membership. Recreation facilities were as follows: a. Five lighted courts b. Five one acre tot lots c. Three swimming pools (Highlands 97 capacity), (Seville 40 capacity), (Cypress 40 capacity) d. 4000 sq. ft. club house e. Basketball court f. Volleyball court g. Open space (nature trail 5 miles) h. Retention pond (2 acres), no swimming or boating. Fishing pennitted. W~WINreR\WINTEJlSPRINOS EAILOOC 34 DRAFT July 21, 1997 ." Evaluation and Appraisal Report City of Winter spring;: 2. Wildwood Planned Unit Development Northwest Section one half acre. Private park served 288 houses with a population of 1 000. a. Swimming pool (15 persons) b. Two tennis courts c. One mini tot lot d. Open space has a walking trail around the development 3. Seminole Pines is located in the central section (2 acres) 106 mobile homes. Recreation included: a. One swimming pool (48 person capacity) b. One 2000 sq. ft. clubhouse c. Basketball court d. Shuffleboard court 4. Tuscawilla is 10q)ted in the east section. Tuscawilla has a country club semi-private with 875 members at the time of!:nan adoption, with the following facilities: a. One eighteen hole golf course 6600 yards b. One swimming pool (145 capacity) c. Eight tennis courts d. One new membership building (approximately 10,000 sq. ft.) e. One older clubhouse that has been revamped (approximately 4000 sq. ft.) 5. Hacienda Village is located in the southwest section. Hacienda Village had the following recreation facilities: a. Two swimming pools (swimming pool east - 27 capacity, swimming pool west- 42 capacity) b. Two Recreation Halls (east - 2,796 sq. ft 40 capacity; west - 3,895 sq. ft. 550 capacity) c. Shuffleboard d. Horseshoes 6. Winter Springs Municipal Golf Course is located on the west side on S.R. 434 and is semi-private, allowing members and non-members access to the facilities, which included the following: a. One eighteen hole golf course, 6560 yards b. Lighted driving range c. Putting greens NEEDS ASSESSMENT AND FUTURE DEMAND In July 1990, the City commissioned a survey to assess the recreational facility preferences of residents. When questioned about their most popular recreational activity practiced on a regular basis, the results were as follows: Swimming Walking/Hiking Bicycling Sightseeing 8.0%' 7.0% 6.3% 6.3% Attending Fairs Att. Sports Events Jogging/Running Picnicking 6.0% 5.6% 5.6% 4.7% W~WINII!R\WINTER.SPRINOS I!AILOOC 35 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Spring; Over 21 percent used their own home for these recreational activities, while others used the beach (7.8%), Tuscawilla Park (5.3%), Tuscawilla Country Club (4.8%), and other area parks (4.3%). Over 87 percent traveled by car to these facilities. According to the survey, the most needed facilities were as follows: Playground Equip. 21.4% Baseball Fields 15.0% Swimming Pool 14.3% Bike Paths 10.5% Tennis Courts 10.2% Walking/Hiking Paths 6.9% Softball Fields 6.6% Soccer Fields 6.4% When asked if they would be willing to pay a user fee for the above requested facilities, over 63 percent of the survey respondents responded affirmatively while 31.9% said no. The following exhibit presents an analysis of the City's recreational facilities at the time of plan adoption and how they compare with the median DNR Level of Service (LOS) standard for the State. Exhibit I.E.1 EXISTING RECREATIONAL FACILITIES LOS STANDARDS POPULATION SERVED FACILITY CITY CITY LOS DNR COUNT LOSS Tennis Court 26 879 2,000 Basketball Court 8 2,858 5,000 Baseball/Softball Field 10 2,268 5,000 Vollevball Court 5 4,573 6,000 Playground Equipped Lot 12 1,905 15,000 Horseshoe Pitch 3 7,621 n/a Handball/Racauetball Court 3 6,621 10,000 Soccer/Football Field 4 5,716 6000 Swimmina Pool (communitv sized) 3 7,621 25,000 Shuffleboard Court 4 5,716 3,600 Jogging/Walkina/Hikina Trail 7 3,266 15,000 Picnic Pavilion 9 2,540 6,000 Golf Course (18 hole) 2 11,431 25,000 Source: Dept. of Natural Resources, Winter Springs Parks and Recreation Dept. The exhibit illustrates how the City met and exceeded the DNR's median standards on practically all recreational facilities. The expanse of the neighborhood park system combined with the newly constructed Central Winds community park kept the City's level of service up to a point where all residents throughout the City had adequate access to user-oriented recreational facilities. W~WImEl!.\WINIEW'Il1NGS IWUlOC 36 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Springj Winter Springs had an expansive system of passive parks, conservation areas and related resource-based outdoor recreational facilities. Such settings provided the opportunity for such activities as fishing, camping, picnicking, hiking, and nature study. The City's Future Land Use Map classified over 990 acres as Conservation to ensure the proper management and preservation of such environmentally sensitive lands. Greenbelt and recreational acreage was 84 acres, with 528 consisting of recreational lands. Parks designated as Passive Parks accounted for 51 acres. These parks were undeveloped, natural settings which had been set aside for the passive recreational enjoyment of the residents. The City's level of service standard for Passive Parks by population served was 448 acres per person. A common level of service standard measure for the provision of recreational and open space facilities for a community is the number of acres per thousand population. An inventory of the City's recreational acreages by geographic subdivision at time of plan adoption is presented in the following exhibit. This list includes only acreages which are actively used for recreational purposes and does not include the Conservation land use classification areas. To provide a better assessment for the purpose of level'of service standards, it also excludes the acreages for the two golf courses. Exhibit I.E.2 EXISTING RECREATIONAL ACREAGES BY GEOGRAPHIC AREA AREA NEIGHBORHOODI PASSIVE PRIVATE Northwest 30.7 0.0 Southcentral 4.9 45.6 Southeast 36.1 19.3 Source: Winter Springs Parks and Recreation Dept. TOTAL 30.7 50.5 55.4 LOS standards for neighborhood, private and passive parks were calculated on an area by area basis to reflect the requirement for equitable access throughout the city. As such parks served one or two neighborhoods usually within a one mile radius, the analysis of service standards were conducted on a scale of less than the aggregate city. Exhibit I.E.3 NEIGHBORHOOD/PRIV ATE/PASSIVE PARK LOS STANDARDS AREA CURRENT 1990 LOS PER 1000 ACREAGE POPULATION Northwest 30.7 5,186 5.92 South central 50.5 9,493 5.32 Southeast 55.4 8,004 6.93 Source: Winter Springs Planning Dept., W.S. Parks and Recreation Dept. Through the use of population projections and adopted LOS standards by geographic area, the City can calculate the required recreational acreage for 1997 and 2010. The following exhibit presents those projected acreages. W:\wtmERIWJlolIEIlSI'lUN I!AIlDOC 37 DRAFT July 21, 1997 . Evaluation and Appraisal Report \ City of Winter Springs 1997 2010 REO. NEW REO. NEW AREA LOS ACREAGE ACREAGE ACREAGE ACREAGE N.E. 5.92 36.4 5.7 37.9 1.3 S.C. 5.32 61.4 10.9 72.8 ,11.4 S.E. 6.93 77.4 22.0 120.9 43.5 Exhibit J.E.4 FUTURE RECREATIONAL ACREAGE PROJECTIONS BY GEOGRAPHIC AREA Source: Winter Springs Planmng Dept., W.S. Parks and Recreation Dept. The required new acreages for the southeast area reflected the substantial projected population increases within Tuscawilla as well as the relatively high LOS standard based on current conditions. Most of the Tuscawilla residents chose that development for the private country club amenities afforded them. The Tuscawilla PUD recreational facilities and acreages were not included in the LOS standard' .talculation. While the above table presented a potential problem in the need for significant additional acreage in the southeast by 2010, it was pointed out that this is only a statistical aberration and not reflected to the actual situation. THE PLAN FOR RECREATION AND OPEN SPACE The City's recreational survey results indicated the need for several types of facilities including playground equipment, baseball/softball fields, tennis courts and soccer fields. Central Winds Park, designed after that survey was taken, met all of these demands and much more. Planned to be one of the most complete recreational facilities in the entire Central Florida Region, this park would meet the majority of the community's needs for the long term planning period. Winter Springs was well within DNR level of service standard ranges for all recreational facilities in terms of population served. Despite this fact, the following facility upgrades of existing parks were projected. 1. Sunshine Park a. Tennis courts will be resurfaced and lights installed. b. T-Ball field will be built. c. More playground equipment will be installed. 2. Tuscawilla Park a. Chain link fence around entire park will be installed. b. Irrigation system will be installed in ballfield and soccer areas. c. Park completely lighted for security purposes. d. Parking lots installed. e. Baseball field built. f. Two soccer fields relocated and two half fields built. 3. Moss Park a. Resurface tennis courts. W~WINJ'I!R\WINIEIlSPIlINGS IWl.OOC 38 DRAFT July 21, 1997 Evaluation and Appraisal Report '" ''''1 City of Winter Springs The new required park acreages outlined in Exhibit 1.E.3 above would be required to meet adopted LOS standards. The facilities which will be provided within these new acreages were to depend greatly upon a continued analysis by the City of the existing facilities count and the median facilities count of the DNR standards. The City was to ensure that LOS standards by population served for specific facilities would remain within the DNR guidelines. Many of the existing parks within the City had open space areas around ponds, wetlands, forests and other natural features. The expansive conservation areas provided substantial opportunities for outdoor enthusiasts to enjoy the natural surroundings. Not only did those areas provide recreation and leisure activities, but they preserved ecologically significant resources. The majority of the passive parklands existed in the central portion of the City. Paralleling wetland areas consisting of hardwood swamps and bayheads, those open spaces provided a wealth of opportunities for bird watching, .~king and jogging. The open space areas on the east side were more developed and allowed for informal ball games and related activities. A large portion of Central Winds Park is to be devoted to open space, consisting of hiking pathways, an exercise course, picnic areas and a boardwalk along the edge of Lake Jesup. Additional open space amenities were planned within existing parks to diversify recreational offerings to residents and visitors. Those upgrades are summarized below: 1. Sunshine Park a. A twelve station exercise track installed around the park. b. A larger nature trail built with picnic tables and Bar-B-Que pits installed. 2. Tuscawilla Park a. Upgraded open space area on the south side of the park. 3. Moss Park a. 12 station exercise track. . b. Upgrade picnic area. F. SOLID WASTE SUB-ELEMENT At the time of Plan Adoptionl the City of Winter Springs had no transfer stations or land filling operation within the City limits, but relied on Seminole County facilities. INVENTORY OF EXISTING CONDITIONS AND FACILITIES The following solid waste facilities were available to the City of Winter Springs within Seminole County: . Sanlando Transfer Station. Operated by Seminole County, this facility was opened in 1973, and is located on a 40 acre site in the southwest section of the County. It is open 361 days per year, and accepts all solid waste except hazardous waste, white goods, large tree parts, construction debris and tires. Its design capacity is 1620 W:IWllm!RIWlNIE1W'IlINGS I!AIlDOC 39 DRAFT July 21, 1997 Evaluation and Appraisal Report '" City of Winter Spring~ tons per day. Waste is compacted by a hydraulic mechanism, then transferred to the County landfill. The structure was in fair condition with no major problems, however the hydraulic equipment was worn and a source of potential problems. No equipment update has been scheduled, since this facility was scheduled to close once the Central Transfer Station is operational. . Central Transfer Station. This facility was to open by 1993, and is located on a 20 acre parcel in the central part of the County. It will replace the Sanlando site once it is closed. The design capacity was to be 1900 tons per day, with a peak capacity of 3000 tons per day. It was to accept municipal solid waste and yard trash. Waste was not to be compacted, thereby reducing capital costs and maintenance significantly. Given the central location and large capacity of the fadlity, no new transfer facilities were planned for the remainder of the planning period. . Osceola Landfill. This facility .V,fas opened in 1970 on a1 ,233 acre site in the northeast part of the County. It is open 312 days per year and accepts for disposal all solid waste except hazardous waste, whole tires, waste oil, lead acid batteries and oil-based paint. All structures were in good condition and capital equipment averaged less than 3 years old at the time of adoption of the Seminole County plan. Solid waste was compacted to about 1200 pounds per cubic yard before covering. In 1989, approximately 28.8 cubic yards of Class I capacity remained. It was expected to be operational for another 33 years, based on the projections contained in the Seminole County Comprehensive Plan. . Oviedo Material, Inc. Landfill. This private facility was a 100 acre Class III landfill operated in the City of Oviedo. In 1988, 110,000 tons of clean construction debris were accepted; discussions were underway at the time of Plan Adoption to determine if the City will permit the landfill to increase its height. If approved, the landfill would have had approximately ten years of disposal capacity remaining, vs. four years without the increase. . Sanford Class III Landfill. The City of Sanford operated a yard trash landfill just North of Lake Mary Boulevard. This facility had a chipper which eliminated the need for ground cover, and extended the life of the Osceola Landfill site to the year 2010. Exhibit I.F.1 depicts the Seminole County Service Waste Facilities, Exhibit I.F.2, the Existing and Future Seminole County Solid Waste Service Areas. CITY OF WINTER SPRINGS CONDITIONS The City of Winter Springs did not operate a solid waste disposal facility or a solid waste collection service. All solid waste is taken to one of the solid waste collection facilities in Seminole County. By franchise agreement, the City granted exclusive right to collect household and commercial refuse and trash to a private entity. The current contract was held by Industrial Waste Service, Inc. (IWS); collection was not mandatory within the City. Both the City and the County had attempted to establish mandatory collection by 1992, however, at the time of Plan Adoption, had been unable to do so due to collection enforcement problems with private haulers, and the fact that the legal procedures necessary to provide for issuance of 40 DRAFT July 21, 1997 W~WINTER\WJNl1:JlSPRINOS EAIUlOC Evaluation and Appraisal Report 'II City of Winter Spring" solid waste collection charges to all real property were lengthy and could not be accomplished at that time. The City and County planned to revise the date of activation of mandatory collection to 1993. The Seminole County Plan did not allocate disposal capacity on a proportional basis, therefore there was no specific capacity allocated for the City of Winter Springs in the County Plan. However, the IWS dump report data was analyzed to assess the City's generation rate on a per capita per day basis. The average weight in pounds per month was 1,302,614 pounds, the average pounds per home per month was 190 pounds, and the average pounds per capita per day was 2.33 pounds. Chapter 403, Florida Statutes mandated that the volume of municipal solid waste deposited in landfills be decreased by 30 percent per capital by the end of 1994. This reduction was to be accomplished by diverting certain categories of solid waste from landfilling to recovery. To accomplish that objective, the City and the private collector cooperated to initiate a recycling program in January of 1991. The City provided each single family residence a recycling bin in which to set out disposal of newspapers, green, clear and brown glass, plastic bottles and aluminum cans. IWS acquired vehicles equipped for curbside separation of these recyclables and began weekly collections. Those recovered materials were transported to a private recycling company for sale and disposition. Public response and cooperation with the recycling program had been successful. The average participation rate in the program was approximately 40 percent; and the average pounds per capita per day recycled was 24. These participation and pound per capita per day rates were considered excellent, and could be expected to improve if the City were to make additional materials available for recycling, and find methods to extend recycling, to the private haulers commercial and multi-family customers. Seminole County had implemented a Household Hazardous Waste Program that provides citizens in the municipalities and unincorporated area a place to dispose of their chemicals, pesticides, paints, batteries, used oil, and other hazardous waste materials. The County had installed two certified hazardous waste storage buildings, one at the Sanlando Transfer Station and one at the County landfill. Citizens were able to dispose of their hazardous material seven days a week. The County contracted with a certified hazardous waste handling company to collect and properly dispose of the material on a quarterly basis. FACILITY CAPACITY ANALYSIS The Seminole County Land Use Plan is the source of the data of this analysis. Exhibit I.F.3 shows the demand of facility capacity at the time of adoption. The existing level of service provided in the service area by County is adequate, each facility has capacity well in excess of current refuse demand. As indicated on Exhibit I.F.3, there are no deficiencies. The projected total waste stream tonnage for the City in 2910 was 56,026 tons and the County was 727,606. Based on the Osceola Landfill would have 12 years of capacity remaining and the Central Transfer Station 25 years in the year 2010. W~WIN1E!.\WINIERSPIUNOS I!AIlOOC 41 DRAFT July 21, 1997 Evaluation and Appraisal Report " City of Winter Spring; The County adopted a level of service of 5.14 PCD at the landfill, and 4.94 PCD at the Central Transfer Station. This determined concurrency until 1996, after that the future level of service at the landfill was to be 3.77 PCD, and 3.43 at the transfer station. The City generated an average of 2.33 pounds of solid waste per capita per day. Based on that data and rates of generation, the City set its solid waste level of service at 3.77 pounds per capita per day, the same as the 1996 future County level of service. '.", W:IWIIffl!IllWImEllSPlUNOS I!AR.DOC 42 DRAFT July 21, 1997 City of Winter Springs ~ to) Exhibit I.F.1 SEMINOLE COUNTY I I ~ ~ i [j . SANFORD YARD TRASH ~ . OVIEDO LANDFILL .A. PROPOSED TRANSFER STATION ~ ~!:t tl * EXISTING TRANSFER STATION . SEMINOLE COUNTY lANDFILL 004~ :g." ......-i SOURCE: SEMINOLE COUNTY PLANNING OFFICE NOVEMBER 1989.,J# SEMINOLE COUNTY S~~- LID WASTE FACILITIES I I ~ ~ ~ C0- t:: ~ ~!:t tl 004~ :g" ......-t City of Winter Springs Exhibit I.F.2 a- t/: ..,JJI I .......8...._. ... ""_.,....." ", '" ,.,. "'..... "'" --. " - - ........ '. Evaluation and Appraisal Report :\ ..~ City of Winter Springs Exhibit I.F.3 '.", VINTE. SPliNes RECOVERABLE KATERIAlS RECTCllNe PROCAAM VOLUMES COllECtED I SIWClE IAMllY HOKES PARTICIPATING I POUNDS PER CAPITA PER DAT RECYCLED (j --------------.-.-------.-.------- TOTAL S.I. H~ES '/1/91 695' 10/1/91 7019 TOTAL I S.I. POP I 18317 I 18502 I .................. POUNDS OF MATERIAL .........................SINClE rAM. PART. L8S/H~E LIS/CAPITA I PAPER CLASS AltJ4JN\J4 PLASTIC I 101 A l I HeMES lATE PEl \lEEK PER DAY \.lEEr: OF I I I I I I . . 07/01191 I 3,311 1,783 300 a7' I 6,268 I 724 10.3X 07/08/91 I 36,7'53 17,337 2,280 '. 4,921 I 61,291 I '513 "~:3X 07115/91 I 22,2(6 7,213 8'0 2,255 I 32,554 I 2705 38.5% 07/22191 I 22,155 8,703 1 " 00 2,242 I 34,500 I "74 63.7X 07129191 I 21.558 9. 095 1.180 2,166 I 33.999 I 33M 48.31 168,612 10.67 0.29 , . - 08/05/91 27,aoa 11.a56 1,140 2.356 I l.3.160 I 3124 " .5X -08/12191 23.549 8,369.- 1,220 2,242 I 35,380 I - 3374....- --.48:,1 08/19191 20,106 8,585 1,140. 1,818 I 31,649 I 3311 41.2% 08126/91 27,203 8,193 1,060 2,193 I 38,649 I 3905 55.6% 149,1.38 10.90 0.26 \ ) \lInter Spring. CClq)rehtnllvt Plamlne Depart1llent i Souru: .--) W~WIN1EIl\WImEIlSI'RINOS I!AR.DOC 45 DRAFT July 21, 1997 Evaluation and Appraisal Report '" City of Winter Spring~ G. POTABLE WA TER SUB-ELEMENT Within the City limits of Winter Springs, there were five utilities providing water service as follows: 1. Winter Springs West served the western part of the City. This was a public facility operated by the City of Winter Springs. 2. Winter Springs East (formerly Seminole Utilities) served the eastern part of the City. The current service area was the Tuskawilla PUD. Under City ownership, the service area expanded North to Lake Jesup. This was a public facility operated by the City of Winter Springs. 3. Seminole Pines trailer park. was served by a privately owned water system. 4. Seminole County Environmental Services provided service to Tuskawilla Unit 2. 5. Casselberry provided water to a one block section of Belle Avenue south of SR 434. This was a public facility operated by'the city of Casselbe.rry. The Winter Springs East and West water systems did not serve any areas outside the City limits. The Winter Springs East and West facilities consisted of three water treatment plants, which served approximately 3860 equivalent connections. Water plants 2 and 3 were operated full time, with water plant 1 being operated as a back-up plant and being placed in service when needed. All three plants provided aeration, storage, chlorination and high service pumping. All of the plants had hydropneumatic tank systems. The entire distribution system had been looped where possible to provide a flow reinforced system. Water was supplied to the three plants by five wells. Well number 1 was used only on a back- up basis for well number 2, and both are located at water plant 1. One well exists at each of the Water Plants 2 and 3. DESIGN CAPACITY ANALYSIS Seminole Pines Trailer Park. The Seminole Pines Trailer Park. served 112 trailers. At 250 GPO per trailer, it is estimated their service capacity to be 28,000 gallons per day. Demand was equal to the capacity and provided a level of service of 100 gallons per capita per day. Seminole County Seminole County Environmental Services provided service to Tuskawilla Unit 2, from the Consumers Water Treatment Plant. The design capacity was 3.0 MGD on an average daily flow basis and provided a level of service of 100 gallons per capita per day. W:IWINI1!RIWImEIlSPIUNOS I!AR.DOC 46 DRAFT July 21, 1997 Evaluation and Appraisal Report '" City of Winter Spring, Casselberry The area served by Casselberry came from the North Water Plant The entire Casselberry system had the capability to serve 58,300 people. The limiting design capacity was high service pumping. The high service capacity was 15,200 gpm with the largest pump out of service as reported by the City of Casselberry. Demand for the City of Casselberry facilities was 5.3 MGD or approximately 43,000 people. The level of service was 125 gallons per capita per day. Winter Springs East and West These two systems were not interconnected. The capacities at time of plan. adoption are stated below in Exhibit I.G.1 for each facility: ,.~xhibit I.G.1 a WINTER SPRINGS EAST CAPACITY (Based on 185 GPCO) MAXIMUM PROCESS CAPACITY POPULATION SERVED Wells - Pennitted Criteria 5,200 GPM 22,000 With Largest Well Out of Service 3,200 GPM 12,500 Criteria Aeration 5,400 GPM 21,093 Storage !Treatment 1,500,000 GAL N1A Hiah Service - Total 7,400 GPM 16,650 Limiting capacity is based on one well out of service or 12,500 people. Design capacity is 2.30 MGD on an average daily flow basis. Exhibit I.G.1 b WINTER SPRINGS EAST CAPACITY (Based on 130 GPO /Unit) MAXIMUM PROCESS CAPACITY POPULATION SERVED Wells - Pennitted Criteria 5,200 GPM 31,400 With Largest Well Out of Service 3,200 GPM 17,857 Criteria Aeration 5,400 GPM 30,133 Storage !Treatment 1,500,000 GAL N/A Hiah Service - Total 7,400 GPM 23,785 The City had committed to a reduction in consumption for the East side from 185 GPCD to 130 GPCD by 1997. W~WIIffl!Il\WlNTER.SPRlNGS I!AR.DOC 47 DRAFT July 21, 1997 Evaluation and Appraisal Report " City of Winter Spring~ Demand on these facilities was approximately 10,386 people (1.04 MGD ADF) for the West side and 10,284 (1.90 MGD ADF) for the East side. The level of service was approximately 100 gallons per capita per day for the West side and 185 gallons per capita per day for the East side. The condition of the facilities was good and no immediate deficiencies existed in the equipment. Water Plant 2 was constructed in 1972 and improvements were made in 1986 and 1988. Water Plant 3 was constructed in 1972 and improvements were made in 1986 and 1990. The East System Water Plant was constructed in 1974 with improvements made in 1984 and 1989. The facilities were all well maintained and the equipment had been renewed, replaced, and upgraded as required to meet the demand of the system. '.", FUTURE CAPACITY ANALYSIS No projected deficiency through the planning period was anticipated. The projected maximum flows were less than the maximum daily flow permitted under the consumptive use pennit. The reduction in East facility flow was to be accomplished through the implementation of a water conservation program to include the following measures: 1. Merging the East and West facility into one facility. 2. Using treated effluent for irrigation and watering of golf courses. 3. Adoption of a block rate schedule for water service which will be designed to discourage excessive water consumption. 4. Amending the building and plumbing code to require low water consumption plumbing devices. 5. Requiring landscaping and buffering areas to be constructed with at least fifty percent (50%) native xeriscape planting materials. 6. Providing educational material to the publiC on water conservation techniques to be distributed in water bills on either an annual or semi-annual basis. The City adopted the following level of service standard for the East and West Potable Water facilities, measured by gallons per capita per day (GPCD). Current Level of Service West Facility 100 GPCD East Facility 185 GPCD Interim Level of Service (1995) West Facility 100 GPCD East Facility 150 GPCD Future Level of Service (1997) West Facility 100 GPCD East Facility 130 GPCD W:IWIIffl!IlIWlNlElllll'lUNO I!AR.DOC 48 DRAFT July 21, 1997 Evaluation and Appraisal Report ?t City of Winter Springs For the other potable water providers, the following levels of service standards were adopted: Seminole County Seminole Pines Casselberry 100 GPCD 100 GPCD 125 GPCD A level of service for the combined facility was to become effective in 1997 and was established at 115 gallons per capita per day as indicated in the goals, objectives and policies of the plan. To reach the adopted level of service standard, the following capital improvements had been identified in the five year capital improvement plan: . 1991 TO 1996 West Facility Well #81993 '.<< $170,000 East Facility Well #4 1993 Generator Upgrade $170,000 $100,000 1996 to 1997 West Facility Water Treatment Plant 3 High Service Pump Improvements $ 30,000 Water Treatment Plant 2. Discharge Pipe Improvements $ 64,500 Water Treatment Plant 3 Discharge Pipe Improvements $ 38,800 East Facility Water Treatment Plants 1 & 2 Change out pump $200,000 H. SANITARY SEWER SUB-ELEMENT No public or private sewer utility provided sewer service in the City limits of Winter Springs except the Winter Springs East and West utilities, which are both public facilities operated by the City of Winter Springs. The areas served water by the City of Casselberry, Seminole County and Seminole Pines discussed in the Potable Water Sub-Element were on septic tanks. The West Wastewater Treatment Plant facilities were designed to meet public access criteria, which permits continued disposal on the golf course and future expansion to residential and commercial irrigation systems. W~WIIffl!Il\WINTEIlSI'IlINO I!AR.DOC 49 DRAFT July 21, 1997 Evaluation and Appraisal Report .... City of Winter Springs'. The facilities consisted of two 120 foot diameter package treatment plants each with a 60 floor diameter clarifier and an outer ring (surrounding the clarifier which contains the aeration bays and the aerobic digester). This size package plant was generally referred to as a 1.5 MGD plant. However, due to the backup requirements of Class I reliability, the biological and clarifier processes were rated in accordance with that criteria and the capacities were reduced accordingly, Following biological treatment and clarification, the effluent flowed into a small chamber that can be used for chemical addition of pre-filtration chlorination or flocculent aid. From this tank, the effluent flowed to the automatic backwash dual media filters. The final step in this treatment process was high level disinfection in the chlorine contact chamber and then to storage ponds. . The per capita wastewater flow for this system was 81 GPCD, which was significantly below the national average, and was not used fQr planning purposes. Based on 100 GPCD and 1.345 MGD disposal capacity, the system was estimated to have the capability to serve approximately 13,450 people. The last expansion of the East facility was completed in the latter part of 1988. With this expansion, this system was permitted for 2.012 MGD. The per capita wastewater flows for this system was 72 GPCD. This number was also significantly below the national average and was not used for planning purposes. Therefore, based on 100 GPCD and the limiting effluent disposal capacity, the system can serve a population of 20,120. The maps depicting the geographic service areas of each facility and the sewer system are attached as part of the map series. The treatment plant capacity of the East facility was permitted at 2.012 MGD; the treatment capacity of the West facility was 1.345 MGD. The capabilities of Winter Springs East and West facilities are described in Exhibits I.H.1&2. W~WlNTl!Il\WINTEIlSPIlINOS I!AR.DOC 50 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Spring. Exhibit I.H.1 CLASS I DESIGN RELIABILITY PROCESS SIZE CRITERIA MAXIMUM CAPACITY Biological/Aeration Plant 1 - 83,017 CF 50# BOD /1000 CF 2.5 MGD Plant 2 - 76,601 CF 2.3 MGD Clarification Plant 1 - 2,827 SF 600 GPO /SF N/A Plant 2 - 2,827 SF N/A Total Combined Plant 2.5 MGD Capacity Digester Plant 1 - 46,511 Cf' Minimum 20 . Days 0.9 MGD SRT Plant 2 - 32,714 CF 0.65 MGD Total Combined Plant 1.55 MGD Capacity Filtration 2 Units @ 360 SF 2.2 gpm /SF 2.07 MGD Total 720 SF Chlorine Contact 2 Units @ 1950 CF 15 Minutes DT @ 3.3 MGD Chamber Total 3900 CF Peak Flow Effluent Disposal 1.345 MGD Permitted population 13,450 Persons Service Capability Meeting Class I Reliability based on 100 GPCD The capabilities of the East facility are shown below as Exhibit I.H.2.; W~WIIffl!Il\WINI1!IlSI'IUNOS I!AR.DOC 51 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Sprlng.\ Exhibit I.H.2 CLASS I DESIGN PERMITTED RELIABILITY PROCESS SIZE CRITERIA CAPACITY CAPABILITY Biological/Aeration Plant 1 . 42,300 CF 50# BOD 0.76 MGD /1000 CF Plant 2 - 80,250 CF 1.44 MGD Total Combined 2.012 MGD Plant Caoacitv Clarification Plant 1 - 1,698 SF 600 PO /SF 1,0 MGD Plant 2 - 2,040 SF 1.44 MGD Total Combined 2.012 MGD 1.36 MGD Plant Caoacitv Digester Plant 1 . 30,094 Minimum 20 0.58 MGD Days SRT Plant 2 - 43,225 CF 0.84 MGD Total Combined 1.44 MGD Plant Capacity Filtration 2 Units 35 2.2 gpm /SF 2.0 MGD Total 700 Chlorine Contact 51,900 Gallon 15 Minutes 2.5 MGD Chamber DT @ Peak Flow Effluent Disposal 2,012 MGD Permitted 20,012 Population Service Persons Capability Class I Reliabilitv 14,783 Service Capability Persons DiQester Service 15,434 Service Caoabilitv Persons FUTURE CAPACITY ANALYSIS The projected sewer flows and available capacity for the Water Sewer East and West Facilities through the year 2010 indicated that the only deficiency would occur in 1992 for the West facility. This was to have been alleviated through the capital improvement identified as being under design and construction at the time of Plan Implementation. Other increases in available capacity in the West Facility were projected to take place in 1998, 2000 and 2003, through capital improvements to be undertaken at those times. All projected flows for the West Facility were based on 100 gallons per capita per day (GPCD), which provides an allowance for normal infiltration /inflow. 52 DRAFT July 21, 1997 W:IWIIffl!IlIWlNl1!llSl'lUNG I!AR.DOC Evaluation and Appraisal Report City of Winter Spring} There were no deficiencies indicated for the projected sewer flows for the East Facility. Increases in capacity were projected to occur in 2002 and 2010, through capital improvement projects to be undertaken at those times. LEVELS OF SERVICE The City adopted the following levels of service for sanitary sewer. WEST FACILITY Level of Service 100 Gal/Capita /Day EAST FACILITY Level of Service 100 Gal/Capita /Day '.", /. DRAINAGE SUB.ELEMENT Management of stormwater runoff is important towards maintaining the water quality of the City's lakes, creeks and wetlands. Stormwater runoff is responsible for over half the pollution load entering Florida waters. In fact, in many watersheds, stormwater discharges are responsible for all the pollution entering surface waters. Date and analysis in the Conservation Element regarding water quality of the City's lakes and creeks indicated that stormwater runoff was an issue of local concern. INVENTORY OF PUBLIC AND PRIVATELY MAINTAINED DRAINAGE FACILITIES The private stormwater drainage facilities were operated and maint~ined under a St. John's River Water Management Stormwater Permit by either a private company, individual or homeowner's association. The following are the private drainage facilities in Winter Springs of Plan adoption: Hacienda Village Mobile Home Park Seminole Pines Mobile Home Park Georgetown Subdivision Brawwick Subdivision Green Briar Subdivision Casa Park Subdivision Fairway Oaks Subdivision Greenspointe Subdivision Golf Terrace Apartments (Fountaintree) Seville on the Green Apartments Bentley Green Subdivision Country Club Villas Subdivision Bear Creek Estates Subdivision Tuscawilla Country Club and Golf Course Tuscawilla Tennis Villas Subdivision Indian Ridge Subdivision Cypress Club W:\WINfD.\WINI'ERSPIlINOS I!AR.DOC 53 DRAFT July 21, 1997 Evaluation and Appraisal Report City of Winter Spring;' The preceding subdivisions and apartment complexes had their own stormwater drainage facilities. All stormwater was either retained on-site, or treated either through filtration or vegetative nutrient uptake prior to discharge into the City's stormwater infrastructure piping. All city paved public roads and infrastructure had a stormwater drainage facility. All the stormwater retention/detention ponds existed in dedicated drainage/utility easements, but various retention/detention ponds were maintained by private property owners or homeowner associates. This condition was to change once the stormwater management utility came into existence. At that time, it was planned for the Stormwater Management Utility to take over the maintenance and operation of those ponds that serve the public drainage systems. A portion of the City referred to as the Ranchlands and Dunmar Estates with primarily large acre lots had no paved roads with the associated stormwater infrastructure. This area had pervious (dirt) roads and various swale sys'(ems that directed the stormwater runoff to various isolated ponds. State Roads 434 and 419 that traverse the City were under the jurisdiction and control of the Florida Department of Transportation. All stormwater facilities associated with these two state highways were designed, maintained and controlled by the Florida Department of Transportation. Tuscawilla Road, which traverses the City in a north/south direction again was under the jurisdiction and control of Seminole County. Two county residential roads (Morgan and Shetland) that enter the City had stormwater road runoff entering the City's stormwater system. All stormwater facilities associated with these County roads were designed, maintained and controlled by Seminole County. A portion of Murphy Road entering the City from the City of Casselberry had stormwater runoff entering into the City of Winter Springs stormwater facilities. The areas of the City that had a paved infrastructure system under the control and maintenance of the City and have a stormwater management system (drainage system) with a design capacity to handle a twenty-five year/twenty.four hour storm event represented approximately fifty-nine (59) percent of the City's overall.area. Approximately 95 percent of the City's drainage facility capacity was apportioned to the City, the remainder served the cities of Oviedo and Casselberry. The responsibility for dedicated public stormwater drainage facilities belongs to the City of Winter Springs. That responsibility encompassed the maintenance, upkeep and proper functioning of all stormwater manholes and inlets, all stormwater piping, retention/detention ponds, control structures arid outfalls, There were stormwater retention/detention ponds serving public drainage needs located in drainage easements on private property. Through property deed covenants, the owner of property where various retention/detention ponds existed were required to maintain these designed ponds. Only in emergency conditions was the City to engage in maintenance of these ponds. Funds received by the Stormwater Utility to be established in 1992 were to be allocated towards an inspection and maintenance program to ensure all facilities within the City are properly maintained. 54 DRAFT July 21, 1997 W~WINTEIl\WINlERSI'\UNGS I!AR.DOC Evaluation and Appraisal Report City of Winter Spring~ GEOGRAPHIC SERVICE AREA The geographic service area of the City's public stormwater drainage facilities consisted of paved public City roads and streets. Paved private roads and streets as denoted on the Stormwater Management Map fell within the service of those private entities. The exact boundaries of the geographical service area served by each stormwater facility could not be ascertained from the available data at the time of plan adoption, The City committed to obtain that data as a part of the Master Plan to be prepared by 1993. DESIGN CAPACITY AND EXISTING LEVELS OF SERVICE The design capacity of existing stormwater system drainage facilities both public and private is for a twenty-five year/twenty-four hour storm event (8.6 inches of rain). While the existing public systems met standards for on-site retention/detention, the water treatment capability of the systems designed prior to SJRWMD pefmitting standards was unknown. LOCAL REGULATIONS The rules and regulations of state agencies were adopted by reference in the City of Winter Springs Land Development Code, Chapter 9-241 (d). In addition, the City addressed the land use development of natural drainage features per Section 9-241 (f) of the Land Development Code which stated "The City encourages the preservation of existing swamp areas, ponds (including intermittent ponds), wetlands and wet areas, and bay heads for water storage and conservation purposes." Section 9-241 (f) Land Development Code required compensatory storage for incursions into the natural drainage features. This section of the Code required compensating storage to be calculated between the hundred-year flood elevation and the seasonal higher water table. However, the Land Development Code was deficient in requiring the necessary dredge and fill permits from the Florida Department of Environmental and/or the St. Johns River Water Management District prior to the final approval of the development by the City Commission and/or the City's Site Review Board, NEEDS ASSESSMENT The drainage facilities were performing and functioning as per their design criteria as best that could physically be determined. In order to ascertain a more analytical determination of the stormwater facilities, a study was to be implemented once a stormwater management utility is in-place so that at a later date the City could provide the necessary information to satisfy Rule 9J-5.011(1)(f)2. All stormwater discharge facilities must be designed so as to not degrade the receiving water body below the minimum conditions necessary to assure the suitability of water for the designated use of its classification as established in Chapter 17-302, FAC, These water quality standards were to be incorporated as the City's adopted Level of Service Standards for drainage. W~WINTER\WINT'EIlSPRINOS I!AR.DOC 55 DRAFT July 21, 1997 Evaluation and Appraisal Report '" City of Winter Spring'" PLAN OF IMPLEMENTATION The City committed to identify and eliminate existing and future drainage deficiencies through: 1. establishment of a stormwater utility by 1992; and 2. preparation of a comprehensive city-wide stormwater master plan by October of 1993. The stormwater utility was to impose a fee on all developed property within the City for services and facilities provided by the stormwater management program. Two classes were to be set up for implementing the fee structure: residential; and, non-residential. Funds received from the utility were to be used only for the following expenditures and held as .trust funds of the City: 1. operation and maintenance of stormwater management facilities under the City's jurisdiction; '.", 2. costs for the evaluation, design, construction management, and construction of major and minor structural improvements of the stormwater management infrastructure; 3. administrative costs related to the management of the stormwater management program; 4. management services such as permit review and planning and development review related to the stormwater management program; and 5. debt service financing of capital improvements related to the stormwater management program. The study was also to lay a foundation for the establishment of a preventative maintenance and inspection program and a stormwater quality monitoring program. Upon completion of the study, the City was to prioritize correction of deficiencies, and set a time frame for the correction of identified deficiencies, The comprehensive plan was then to be amended for consistency with the findings of that study. The minimum level of service standards for stormwater treatment of all new development and redevelopment was to be as follows: Stormwater management systems shall be designed to either retain on-site the runoff generated by a twenty-five year/twenty-four hour storm or detain and discharge the runoff from a twenty-five year/twenty-four hour storm at peak discharge rates which do not exceed pre- development rates. Water quality treatment shall be provided for a volume equivalent to 1/2-inch depth over the entire site or the runoff from the first one inch of rainfall on the entire site, consistent with Chapter 17-25, FAC, All stormwater discharge facilities shall be designed so as to not degrade the receiving water body below the minimum conditions necessary to assure the suitability of water for the designated use of its classification as established in Chapter 17-302, FAC. Site-specific conditions may require other design criteria to be satisfied in order to obtain Water Management District construction permits. To ensure compliance with those requirements, a copy of a valid Water Management District permit or exemption letter shall be presented before building permits or development approvals are granted. 56 DRAFT July 21, 1997 W:IWIIffl!IlIWltllt!llSPRlNG I!AR.IXlC Evaluation and Appraisal Report City of Winter Spring~ J. NATURAL GROUNDWA TER AQUIFER RECHARGE DA TA & ANAL YSIS Information pertaining to the natural groundwater aquifer recharge areas in Winter Springs was obtained through the Middle St. Johns Ground Water Basin Resource Availabilitv Inventorv, .SJRWMD Technical Publication SJ90-11, 1990. Winter Springs falls within the Middle St. Johns Groundwater Basin. A groundwater basin is a particular groundwater flow system that encompasses recharge areas and the associated discharge areas. According to the report, the Southern West Central Florida Groundwater Basin is underlain by a multi-layer aquifer system which includes the surficial, intermediate and Floridan aquifer systems. The surficial aquifer consists of sands, shells, and some clays, and ranges in thickness from 20 feet near the St. Johns River to approximately 60 feet in the central part of the basin. The top of the aquifer is defined by the water table, which is free to rise and fall in response to atmospheric pressure. Flow in the surficial aquifer usually follows the topography of the land. The surficial aquifer is an important source of water for individual domestic wells and small-scale irrigation. '.", The intermediate system lies below the surficial aquifer but above the Floridan, and occurs randomly throughout the groundwater basin. It is composed of clays, and thin, water-bearing zones of sand, shell, and limestone; this aquifer is usually found within the confining unit of the Floridan. The intermediate Aquifer occurs at 60 to 150 feet below land surface and supplies water to some parts of the basin. The Floridan aquifer is an artesian aquifer composed of limestone and dolomite; ground water is under pressure that is greater than atmospheric pressure. This pressure is demonstrated by the potentiometric surface. Groundwater moves from areas of higher to lower pressure. The Floridan Aquifer is the principal source of water for consumptive use in the groundwater Basin. According to Stewart, 1980, Winter Springs is located in an area characterized as having zero recharge to the Floridan Aquifer. GROUNDWATER QUALITY OF THE FLORIDAN AQUIFER The natural quality of groundwater in this groundwater basin varies greatly depending on the location and the depth from which water is obtained. A major concern in this basin is saltwater intrusion in Seminole County. According to the District basin report, Winter Springs was located outside the areas in Seminole County which have chloride and sulfate concentrations of equal to or greater than 250 mg/1. Because there is probably some potential for contaminants to enter the surficial aquifer through sandy soils and discharge to surface waters or the intermediate/Floridan, it was recommended that the City adopt a wellfield protection ordinance limiting development within cones of influence. The Future Land Use Map depicted the 200 foot radius of the cones of influence for Winter Spring's wells, in order that land use decisions be consistent with potable water protection, It was recommended that future activities regarding hazardous waste be regulated, in order to protect surface water quality and potable water drinking supplies in the future. No hazardous waste should discharge into lakes or wetlands, and any proposed land use which will generate W~wum;Jl\WlNlElSPRINOS I!AR.DOC 57 DRAFT July 21, 1997 Evalualion and Appraisal Report , City of Winter Springs or handle hazardous waste should provide an emergency cleanup plan prior to permitting approval by the City. The City was to adopt a wellfield protection ordinance by the statutory deadline to regulate construction, land uses and handling of hazardous wastes affecting cones of influences surrounding existing and future potable water sources, wells, and water recharge areas. Septic tanks, storage or handling of hazardous wasle, and industrial uses were to be prohibited within 200 feet of potable water wellfields. Additional standards for areas between 200-400 feet of potable waler wellfields and other high recharge areas were to be adopted in the land development regulations. The City had already adopted an ordinance for water reuse. Additional policies were recommended to promote even greater reuse in the City. EXISTING REGULATIONS AND PROGRAMS The primary agency directly responsible for the protection of natural drainage features and groundwater recharge areas was the St. J'6hns River Water Management District (SJRWMD). This state agency had been delegated with responsibility for permitting of any activity which draws water to or from or is placed in or across open waters and wetlands. State regulations regulated the construction of surface water management system and ensured the quality and quantity of surface water discharges associated with urban, silvicultural and agricultural land uses. The District also had a stormwater discharge permitting program which requires that discharge meet state water quality standards. Any land alteration or construction activity which created a discharge of stormwater off-site or which modified an existing stormwater discharge had to obtain a permit under Chapter 17-25, F.A.C. The SJRWMD was in the process of developing maps of prime recharge areas to assist local governments with protection of groundwater quality and quantity. The SJRWMD, FDER, and FDHRS regulated activities associated with withdrawal of groundwater. The water management district issued consumptive use permits for all uses except potable water. The FDER had established drinking water standards, monitoring requirement, construction standards and permitting requirements. Smaller water treatment . systems, and systems consisting of distribution and storage facilities were subject to requirements of the FDHRS. K. CAPITAL IMPROVEMENTS ELEMENT Capital improvements were identified based on: 1) repair and replacement of existing facilities, 2) the need to correct existing deficiencies, and 3) needs generated by future growth within the planning horizon. The following inventory was concerned with those needed improvements which are of relatively large scale, are of generally non-recurring high cost, and which may have required multi-year financing. Below are detailed capital improvements identified at the time or plan adoption for the years 1991 to 1997. W:\WIN11!JtIWlN1'E1UPllINOS EAR.DOC 58 DRAFT July 21, 1997 Evaluation and Appraisal Report '" City of Winter Sprin~ TRAFFIC CIRCULATION Several roads were projected to need improvements during the planning time frame, including: Vistawilla Drive, Shore Road S. ext, North Loop (partial), Brantley Ave., Shepard Rd" Tuscora Dr., Eagle Ridge Dr., and Shore Rd. N. Ext. SANITARY SEWER The Winter Springs West Sanitary Sewer System was projected to need effluent disposal improvements during the planning period to meet future demand, An effluent disposal project was currently under design and construction which would increase capacity to 1.56 MGD upon completion of the project. The West treatment plant capacity was committed through development agreement to the permitted capacity of 1.345 MGD. Therefore, additional disposal capacity was neeqed to meet future connections of properties without development agreements. '.", The Winter Springs East Sanitary Sewer System was projected to need improvements which would include an emergency power generator to be installed at the wastewater treatment plant in 1995-96. POTABLE WATER The Winter Springs West Water System was projected to need the following improvements during the planning time period: the addition of a new well which would increase the available capacity from 1.6 MGD to 3.0 MGD: generator relocation; and high service pump and discharge piping improvements. The Winter Springs East Water System was projected to need during the planning time period the upgrade of a generator, changing out of pumps and driveway paving. The City also projected a need for the construction of a new well during 1993-94 which would increase the available Capacity from 2.3 MGD to 3.7 MGD. RECREATION The City projected a need for a 59 acre community park, phase one of which was currently under construction. By 1995, the City projections indicated a need for improvements to Eagle Ridge Park. Exhibit I. K.1 provides a brief description of the above mentioned capital improvement projects and provides an estimate of the projected total project cost. PUBLIC EDUCATIONAL AND HEALTH FACILITIES Based upon existing and future planning conducted by the County School Board and Seminole County, additional public educational facilities would be needed in order to adequately satisfy the projected demand and maintain adopted level of service standards as proposed in other elements of the Comprehensive Plan. Indian Trails Middle School was under construction and expected to be operational in 1992. The school board was evaluating sites on which to locate a high school. Estimated start date for construction on this project was 1994. 59 DRAFT July 21, 1997 W~WINIEJl\wu.rreRSPRlN051!AR.DOC Evaluation and Appraisal Report City of Winter Springl Public health needs within the City were determined adequately served by existing public health facilities. Based upon existing and future planning conducted by the County and regional health agencies, no additional public health facilities would be needed in order to adequately satisfy the projected demand and maintain adopted level of service standards, as proposed in other elements of the Comprehensive Plan. FISCAL IMPLICATIONS OF EXISTING DEFICIENCIES AND FUTURE NEEDS The total cost of capital improvements over the planning time frame was $14,298,633. Road improvements accounted for approximately 66% of that cost; 17% for sewer improvements; 6% for potable water improvements; and 17% for recreational improvements, Projected costs for capital improvements were distributed evenly over the first three years, and. costs for the last two years of the planning time frame were not expected to exceed one million dollars. No revenue shortfalls were projected throughout the planning time frame, therefore it was expected that all capital improvements would be adequately covered by the City's revenue sources. Wastewater and water needs were to be funded by water/sewer connection fees and revenue bonding. Revenue bonding capacity was projected to be sufficient to cover water and sewer capital improvement needs throughout the planning time frame. The City had no outstanding general obligation bonds, thus, general obligation bonding capacity was sufficient to cover any future capital improvements, such as parks and recreation, to be financed in that manner. If necessary, local road construction project bonding could have been supported by revenues from the $.06 local option gas tax. The City also levied transportation impact fees to finance road improvement needs. FORECASTING OF REVENUES AND EXPENDITURES FOR FIVE YEARS Exhibit I. K.2 shows the expected general fund revenues available to the City for the fiscal years ending 1992 through 1997. The projected expenditures are aggregated into the categories of taxes, licenses and permits, intergovernmental revenue, charges for services, fines and forfeitures, miscellaneous revenue, and transfers in. Exhibit 1.K.2 also shows the expected general fund expenditures to be made by the City during the fiscal years ending in 1992 through 1997. The projected expenditures were aggregated into the categories of general government services, public safety, transportation, culture/recreation, capital improvements, transfers out and debt service. W~WIIffl!Il\WImEIlSPIUNOS I!AR.DOC 60 DRAFT July 21, 1997 Evaluation and Appraisal Report PROJECT City of Winter Springs TABLE I Exhibit I.K.1 \ CAPITAL IMPROVEMENTS NEEDS CITT OF ~INTER SPRINCS ..__h..... 91/92 94/95 96/97 92/93 93/94 9S /96 ----..-----.-----.-.--.------...-.-.-----.--.-.--.-.----------------------------------------------------------------------- TRAFFIC P22 Vistawilla Or. P2 Shore Rd. S. Ext. P3 Shore Rd. S. Ext. P14 North loop (partial) P19 Brantley Ave. P4 Shore Rd. S. Ext. P15 North Loop P16 Shepard Rd. P21 Tuscora Or. P7 Eagle Ridge Or. P1 Shore Rd. N. Ext. SAN IT ART SE\JER ~est Effluent Disposal/Improvements Phase Storage & Pump Station Reuse Line to Central ~inds Park Effluent Pump Improvements Effluent Storage ~etwell ~est Effluent Disposal/Improvements Phase 2 Storage 1 MG at ~P Irrigation system for power easement 12" Distribution main ~est Treatment Plant Improvements Blower Upgrade Generator Pave the Entrance Road Upgrade Laboratory ~est Effluent Disposal/Improvements Phase 2 6" irrigation distribution main Legal, admin" engineering design (15%) Contingency (10X) East ~astewater System Provide Emergency Power 500 ~ min. POTABLE \lATER ~est \later System . ~ell #6 East ~ater System Construct ~ell #4 (2000 gpm minimum) ~est \later System Generator Relocation to WTP 2 East Water System Upgrade generator to min. 500 ~ w/ATS \lest \later System High Service Pump Improvements WTP 3 Discharge Piping Improvements WTP 2 DiSCharge Piping Improvements WTP 3 East ~ater System Change out pumps 1 & 2 Dr;veway paving RECREATION Phase 1 of Central ~inds Park Eagle Ridge Park S6n,529 S327,183 S200,530 S1 ,025 ,800 S615,880 S1,510,361 S1,060,086 S595,437 S547,869 S1,886,546 S334,362 14 ;6~ 000 S390,000 S60,000 S50,000 $310,000 S110,000 S190,000 $70,000 S100,000 $75,000 S50,000 S270,000 140,500 S27,000 $150,000 $170,000 $170,000 $10,000 S100,000 S30,000 164,500 S38,800 S200,000 S11,250 S2,400,000 S25 , 000 TOT A L S ----------------------------.-.---------------.-.---..-----------------------------------.---------------------.-.-------.- S832,OSO plandata\cip5yr.wkJ Source: City of Winter Springs, 1992 W:\WINI'BIl\WINIl!JlSI'IUNO I!AR.DOC S3,982;529 13,119,393 $3,713,753 S2,316,546 S334,362 /~~..\ 61 DRAFT July 21, 1997 I ~ GENERAL FUND REVENUE & EXPENDITURE - FIVE YEAR PROJECTIONS FY 92/93 FY 93/94 FY 94/95 FY 95/96 FY 96/97 FY 91/92 REVENUES: TAXES $2,298,186 $2,413,895 $2,533,758 $2,668,438 $2,793,459 $2,933,132 LICENSES & PERMITS $417,335 $431,942 $447,868 $462,787 $478,982 5495,663 INTERGOVERNHENTAL REVENUE 51,598,339 $1,717,566 $1,854,971 $2,883,369 $2,163,639 $2,336,738 CHARGES FOR SERVICES. $43,588 $44,378 $45,257 $46,163 $47,886 $48,828 FINES & FORFEITURES $287,811 $227,712 5258,483 $275,532 $383,885 $333,393 MISCELLANEOUS REVENUE $71,888 $73,848 $76,794 $79,865 $83,868 $86,382 TRANSFERS IN $949,717 $1,853,742 $1,151,818 $1,251,451 $1,363,252 $1,477,342 FUND 8ALANCE $588,888 $595,746 $592,869 $566,312 5512,242 5683,866 TOTAL REVENUE $6,877,888 $6,558,814 $6,952,283 $7,345,836 $7,744,724 $8,313,737 . .. 0> EXPENDITURES: N GENERRL GOV'T. SERVICES $1,538,668 $1,687,281 $1,687,561 $1 , 771 , 948 $1,868,537 $1,998,774 PU8LIC SAFETY 53,319,299 $3,568,246 $3,746,659 $3,933,992 $4,138,691 $4,419,848 TRANSPORTATION $848,758 $899,683 $962,575 $1,829,955 $1 , 881 , 453 $1 , 157, 154 CULTURE/RECRERTION $386,371 $482,964 $555,488 $618,949 $672,844 $745,969 CAP I TAL It1PROVEHENTS . S8 . $8 $8 $8 $8 $8 TRANSFERS OUT $8 $8 $8 $8 $8 $8 DEBT SERVICE 58 $8 $8 $8 $8 $8 TOTAL EXPENDITURES 56,877,888 $6,558,814 $6,952,283 $7,346,835 $7,744,724 $8,313,737 Source: City of Winter Springs, 1992 Co- s.. '< I\) ,004 I:) ~~ ......-t ~ :T 0: ;::;: - ?\ N ~ c: III g: ;:) III ;:) Cl. :g iil c;;. Pl. :0 ~ o ::l. () ~ o ... ~ CD .... ~ ;:). 'i~:"" Evaluation and Appraisal Report ;Ij City of Winter Springl Exhibit 1.K.3 shows the expenditures required to meet debt service obligations for outstanding bond issues during the planning period. The City had three outstanding revenue bond issues: a 1989 Series Refunding Revenue bond; a 1990 Series Water and Sewer Revenue bond to finance the acquisition of the Seminole Utility Company; and a 1991 Series Water and Sewer Refunding Revenue bond. The City's tax base was expected to increase assuming a 12.5 percent rate of growth for the non-exempt assessment of property, as shown in Exhibit I.K.4. Exhibit I.K.4 also shows the projected assessment ratio and millage rate throughout the planning period. Transportation impact fees are a source of revenue for the City. Exhibit 1.K.5 shows the history and five year projections for these fees. . In addition to the capital costs of providing the needed facility improvements, the City would also incur increases in annual operating costs. These are the recurring expenses associated with routine operation of the capital facilities, such as supplies, utilities, maintenance and personnel costs. The anticipated increase in annual operating costs associated with the general government operation needs are shown in Exhibit 1.K.2 above as expenditures. W~WIIffl!Il\WINTI!UI'RINOS I!AItDOC 63 DRAFT July 21, 1997 I ! ~ TABLE III PROJECTION OF DEBT SERVICE OBLIGATIONS ISSUE: CITY OF WINTER SPRINGS PRINCIPAL IMPROVEMENT REFUNDING INTEREST REVENUE SONOS, SERIES 1989 TOTAL -FY-9I/92---FY-92/93---FY-93/94---FY-94/95---FY-95/96---FY-96/97-- S150,oeo 5160,000 S178,8e8 $180,800 5195,OOe 5205,880 S652,345 S641,145 S638,105 S618,290 5605,690 S592,040 5802,345 5801,145 5808,105 $798,290 S800,690 S797,040 ------------------------------------------------------------------ ------------------------------------------------------------------ PAVMENT OF THE ASOVE ISSUE IS SECURED BV PLEDGE OF REVENUES FROM UTILITV TAX COLLECTIONS AND ELECTRIC FRANCHISE FEES. 0> ~ CITY OF WINTER SPRINGS WATER & SEWER REVENUE BONOS, SERIES 1990 .. PRINCIPAL SO sa 50 so 5190,000 S2aO,OaB INTEREST 59aO,5BO S9BB,50B S9BB,500 $900,500 S900,840 S886,68B TOTAL CITY OF WINTER SPRINGS PRINCIPAL WATER ~ SEWER REFUNDING INTEREST REVENUE SaNDS, SERIES 1991 TOTAL 5900,~BO 5900,500 590B,500 S900,500 S1,090,040 S1,OS6,680 ------------------------------------------------------------------ ------------------------------------------------------------------ S3~,oae S8s,oeo S9a,eee S95,aeo S1ao,ee9 Sle~,eaa $186,226 5445,368 S441,458 5436,823 5431,749 S426,198 ------------------------------------------------------------------ 5221,226 5530,368 S531,458 5531,823 5531,749 S~31,190 ------------------------------------------------------------------ ------------------------------------------------------------------ .PAYMENT OF tHE ABOVE WATER & SEWER ISSUES IS SECURED BY THE REVENUES OF THE SYSTEMS. Source: City of Winter Springs, 1992 tl ~ ." -i #~. ( ... " .)1 --'" I. !.P Q) e:- Q) g: ::l Q) ::l Q. ~ iil in. !It ::0 ~ o ~ () ~ 0 .... a' ~ ::T iD c: "" ;1: ~ " ~. W ~~l'" =valuation and Appraisal Report AD VALOREM TAX BASE ANO MILL ~ RATE (Assessmenl Ralio = 188%) HISTORY AND FIVE YEAR PROJECTION City of Winter Springs Exhibit I.K.4 Ta)( % Populat.ion % % % Revenue Z =lctua I: Assessed Value Change <Est.imat.ed) Change Assessment.s Change Millage Change <97%) ChCinge 19-88 S88,189,889 1981 11543 . $88,189,889 38-81 5147,681,269 67.5% 1982 12681 9.2% $147,681,269 67.5% 31-82 $159,787,989 8.1% 1983 13758 9.1/.: $159,787,989 8.1/.: 32-83 $199,117,742 2....7% 1984 15185 18.4/.: $199,117,742 24.7/.: 33-84 5227,463,863 14.2% 1985 16636 9.6/.: $227,463,863 14.2% 34-85 $258,973,862 13.9/.: 1986 17849 7.3,. $258,973,862 13.9/.: 35-86 $292,856,856 13.1/.: 1987 1934.4 8.4/.: $292,856,856 13.1/.: 36-87 5336,156,279 14.8/.: 1988 28627 6.6/.: 5336,156,278 14.8/.: 37-88 5394,488,579 17.4/.: 1989 21682 5.1/.: 5394,488,579 17.4/.: 38-89 5444,866,659 12.8/.: RV. 8.2/.: 21 . 77- 39-98 5486,416,187 9.3% ,;, 38-91 5548,669,328 11.2/.: 1998 22151 2.2Z $486,416,187 23.3/.: 3.6153 51,758,548 lROJECTEO: 1991 23157 4.5/.: 5538, 114, 392 18.6/.: 3.6153 8.8/.: 51,945,445 1 a. 6% 31 -92 5698,179,826 12.5% 1992 24163 4.3/.: 5581,163,543 8.8/.: 3.6153 8. a/.: 52,181,881 8.8% 32-93 5684,292,394 12.5% 1993 25169 4.2/.: $627,656,627 8.8/.: 3.6153 8. a/.: 52,269,167 8.8% 33-94 5769,727,592 12.5/.: 1994 26175 4.8/.: 5677,869,157 8.8,. 3.6153 8.8/.: 52,458,788 8.B% 34-95 5865,943,541 12.5/.: 1995 27181 3.8/.: $732,898,698 8.8/.: 3.6153 8.9/.: 52,646,756 8.B% 35-96 S974,186,484 12.5% 1996 28186 3.7/.: $798,666,585 8.8/.: 3.6153 B.9/.: 52,858,497 8.8% l6-97 51,895,959,794 12.5% 1997 28865 2.4/.: $853, 919, 911 8.B/.: 3.6153 B.8/.: 53,887,177 8.8% --------- ---------------------.- ---.- ---- 75.8% B.ax 519,117,363 75.6% ource: City of Winter Springs, 1992 ISSUHING RESIDENTIAL/COMMERCIAL MIX REMAINS CONSTANT W~WIIffl!Il\Wllm!lW'RlNOS IlAItDOC 65 DRAFT July 21, 1997 ..,JM' TABLE D ~ TRANSPORTATION IMPACT FEES ~ I HISTORV AND FIVE VEAR REVENUE PROJECTIONS III c:- RESIDENTIAL PROJECTIONS ONLY III I g: ::3 III ::3 Q.. TOTAL ANNUAL RESIDENTIAL AVG. FEES BALANCE ~ ~ 1) DWELLING UiCREASE IMPACT FEES PER NEW MINUS FUTURE 1) X iil VEAR UN ITS NQ. OF H/H GENERATED CHANGE HOUSEHOLD PROJECTS PROJECTS (;j. Ilt ::tJ 1985/86 <Il -g 1986/87 ~ 1987/89 1989/89 9785 1989/98 9964 1~9 S19...,917 51,163 1998/91 9839 174 S282,362 9.4X 51,163 ~ .. 1991/92 9139 lea S125,689 -37.9x $1 , 256 59 $512,879 (J) 1992/93 9565 ...27 S536,312 327.9X $1,256 5735,989 5313,291 (J) 1993/94 9993 429 5537,569 a.2X $1 ,256 $1 , 821 , 852 (5178,993) 1994/95 la"'21 429 5537,569 a.ax 51 , 256 $8 5366,575 1995/96 18949 ...29 5537,569 a.8X S 1 , 256 5288,433 5783,718 1996/97 11277 429 5537,569 8.8x 51 , 256 $8 51 ,241 ,279 2239 52,812,19'" 51,959,185 S 1 ,241,279 Source: City of Winter Springs, 1992 C0- t:: ~ ~!:t {:) 004~ :g" ......-t n, ",---.. .. ~ ::r 0: ;:;: C') ~ o .... ~ ~ .g> ~. 'i'''' ?' U'I Evaluation and Appraisal Report '" City of Winter Spring; PROJECTION OF DEBT CAPACITY Exhibit 1.K.6 shows the general obligation bonding capacity of the City at the time of plan adoption. At that time, the City did not have any outstanding general obligation bonds, Therefore, the City could issue general obligation bonds up to the limit. Exhibit I.K.6 GENERAL OBLIGATION BONDING CAPACITY FISCAL YEARS 91.92 THROUGH 96-97 FISCAL YEAR ASSESSED TOTAL BONDING TAXABLE VALUATION CAPACITY 91-92 $ 608,179,826 $ 91,226,973 92-93 $ 684,202,304 $ 102,630,345 '.", 93-94 $ 769,727,592 $ 115,459,138 94-95 $ 865,943,541 $ 130,491,531 95-96 $ 974,186,484 $ 146,127,972 96-97 $ 1 ,095,959,794 $ 164,393,969 Source: city of Winter Springs, 1992. Henigar& Ray, Inc., 1992. Exhibit 1.K.7 indicated the projected revenues generated by the Water and Sewer Utility Systems operated by the City available for capital improvements for the fiscal years ending 1992 through 1997. Listed beneath the revenues are the projected expenditures for that year. The expenditures are the sum of the annualized scheduled capital improvement costs, debt service expenditures and operating and maintenance costs. The balance for each fund indicated the difference between the projected revenues and expenditures. Exhibit I.K. 7 REVENUE BONDING CAPACITY WATER AND SEWER FUND FISCAL YEARS 91-92 THROUGH 96-97 CATEGORY 91-92 92-93 93-94 94-95 95-96 96-97 Balance 1,350,097 2,249,905 2,963,386 3,988,503 6,627,858 Forward Revenues 4,779,725 4,776,980 5.078,547 5.356.161 7,324747 7,505,220 Expenditures 3,429,628 3,877,172 4,365,066 4,331,044- 4,685,392 4,706,330 Balance 1,350,097 2,249,905 2,963,386 3,988,503 6,627,858 9,426,748 Source: City of Winter Springs, 1992 Henlgar & Ray, Inc., 1992 W:\WlNTaIWll'lTE1lSl'lUN I!AR.DOC 67 DRAFT July 21, 1997 Evaluation and Appraisal Report ,. City of Winter Springs L. INTERGOVERNMENTAL COORDINATION ELEMENT Winter Springs had numerous agreements in place with other Seminole County municipalities as well as with the County itself. These agreements provided for the coordination of service provision, emergency response, and land use planning. Exhibit 1.L.1 presents a review of the agreements and coordinating efforts Winter Springs participated in at the time of plan adoption. It also lists the subject matter, the nature of the agreement, the City office responsible for implementation, and the effectiveness of the agreement. Exhibit 1.L.1 COORDINATION WITH MUNICIPALITIES AND SEMINOLE COUNTY NATURE OF LEAD CITY SUBJECT GOVT. AGREEMENT OFFICE EFFECTIVENESS ENTITY '0" Housing County Inter-local Agreement for Planning Satisfactory Community Development Block Grants Traffic County Read Impact Fee Inter-local Planning Satisfactory Aareement Fire Countv Mutual Fire Aid Agreement Fire Deoartment Satisfactory Traffic County Inter-local Agreement for Public Works Satisfactory maintenance Traffic County Traffic Enforcement and Fire Department Satisfactory Management Team Agreement for emergency road closings Solid Waste County Agreement for joint solid Planning Satisfactory waste disposal solution (all 7 Seminole cities involved) Schools Seminole Agreement for water and Utilities Satisfactory County School sewer service to new middle Department Board school Elections County Agreement for County to City Clerk Satisfactory provide poll services during concurrent elections Emergency County Agreement for E.911 Fire Department Satisfactory Response telephone system setup and maintenance asSistance Taxes County Local Option Gas Tax Inter- Finance Satisfactory local Aareement Department Government County Agreement to provide services City Manager Satisfactory Services to county residents located in specified enclaves near city limits Land County and Agreement to notify other Planning Satisfactory Planning Seminole jurisdictions of annexations, Cities rezoning, land use changes W~WIIffl!Il\WINTEIlSI'\UNOS I!AR.DOC 68 DRAFT July 21, 1997 Evaluation and Appraisal Report '. City of Winter Spring. Many of the inter-local agreements Winter Springs had with the surrounding cities were organized through the County. As over half of the abutting property to the City limits was unincorporated County land, agreements regarding services and planning issues affected the County as well as the adjoining cities of Casselberry, Oviedo and Longwood. The City had representation on a number of committees, associations and task forces at the county, regional and state levels. This type of intergovernmental coordination was critical for the continued sharing of ideas and concerns across jurisdictional lines. Exhibit 1.L.2 presents a summary of these coordination efforts. Exhibit I.L2 COMMITTEES, ASSOCIATIONS AND TASK FORCES LEVEL OF SUBJECT COORDINATION GROUP COORDINATION County ICity Solid Waste ' .Seminole County Task Force on Recycling and Solid Waste County ICity Planning Concurrency Management Municipal Technical Advisory Committee County ICity Planning Council of Local Governments lCALNO) County ICity Administration Local Government Council County ICity Impact Fees Seminole County Impact Fee Municipal Advisory Committee County ICity Planning Seminole Countv Concurrencv Manaaement Committee County ICity Building Seminole Countv Buildina Deoartment meetinas County ICity Stonn water Seminole County Stonn- water Task Force Reoional Plannino East Central Florida Regional Planning Council (ECFRPC) Regional Planning ECFRPC Planners Committee Regional Land Development ECFRPC Proiect Review Committee Regional Planning ECFRPC Aging Commission Regional Utilities South Seminole INorth Orlando County Wastewater Transmission Authoritv Regional Administration Tri-Countv League of Cities Regional Admin. IPlanning Greater Orlando Chamber of Commerce Regional Planning Economic Develooment commission of Mid Florida Regional TranSpOrtation OUATS TranSpOrtation Technical committee Regional Utilities Central Florida Utilitv Manaaers Reoional Building Home Builders Association of Central Florida Regional Building Central Florida Building Officials Association State Planning Citizen Advisory Board for the Community Development Block Grant State Administration Florida Leaaue of Cities State Administration International City Manaaement Association State Administration Florida City and County Management Association State Administration Florida Association of City Manaoers State City Clerk Florida Association of Citv Clerks State Utilities Florida Water and Pollution Control Ooerators Association State Building State Enerav Code Seminars W:IW1Nl'ERIWINT1!RSPRINGS I!AItDOC 69 DRAFT July 21, 1997