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Home My WebLink About2009 07 29 Public Hearing 500 Review Preliminary Five Year Capital Improvements Program FY 2009/10 thru FY 2014/15. PLANNING & ZONING BOARD / LOCAL PLANNING AGENCY ITEM 500 July 29, 2009 Meeting Consent Information Public Hearin X Re ular REQUEST: The Community Development Department -Planning Division requests that the Local Planning Agency review the preliminary Five-Year Capital Improvements Program for FY 2009/10 thru FY 2014/15. PURPOSE: All major capital project requests are to be submitted for review and recommendation by the Local Planning Agency. Staff will be in attendance from the various departments making requests (Public Works, Parks and Recreation, and Police) to answer questions. APPLICABLE LAW AND PUBLIC POLICY Section 2(b), Article VIII, of the State Constitution. Municipal Home Rule Powers Act Section 166 041, Florida Statutes. Procedures for adoption of ordinances and resolutions Winter Springs Charter, Article IV. Governing Body. Winter Springs Charter, Article VII. Financial Procedure. City of Winter Springs Comprehensive Plan CONSIDERATIONS: The Capital Improvements Program (C1P) furthers the City's legitimate government purpose of meeting the demands for new and properly maintained infrastructure and facilities in a fiscally responsible manner and in furtherance of section 166.021, Florida Statutes. The CII' is the vehicle that links capital expenditures with adopted public policy. The CIP neither appropriates funds nor authorizes projects; it is a planning document. The C1P integrates planning for significant capital or operating projects with financial planning into amulti-year schedule ofprojects. It is used as an alternative to considering individual projects one-at-a-time without reference to overall community priorities or fiscal capacity. The CIP is the primary tool for implementing City Commission initiatives and reflects the various master plans that serve as a blueprint for future capital investment. The proposed CIP also serves as the companion to the Capital Improvements Element of the Comprehensive Plan, which outlines capital improvements that are required to maintain adopted levels of service and keep pace with community growth. July 29, 2009 PUBLIC HEARING AGENDA ITEM 500 Each capital improvement is described, listed by year it is to be purchased or commenced, the amount to be spent per year, and the method of financing. The list is prioritized over the 5-year period and is reviewed and updated annually. The adoption of the CII' does not commit the City to expenditures or appropriations beyond the first year (which will be included in the forthcoming Adopted FY2009 budget). What is Included? ^ Projects that cost more than $50,000, and ^ Projects identified in the Comprehensive Plan that are necessary to meet Levels of Service (LOS) [elimination of existing deficiencies]; ^ Projects which increase the capacity or efficiency of existing infrastructure; ^ Projects which replace failing infrastructure[the repair and replacement of existing public facilities]; and/or ^ Projects which enhance facilities and infrastructure [the provision for new public facilities]. Items mawinclude: ^ New and expanded facilities; ^ Rehabilitation or replacement of existing facilities; ^ Major pieces of equipment; ^ Cost of professional studies related to the improvement; and/or ^ Acquisition of land related to a community facility. Priorities of Capital Improvements The biggest priority for the capital program is ensuring that facilities currently meet adopted Level of Service (LOS) standards and that they will continue to do so in the future as growth occurs or other conditions change. Adopted LOS are from the existing Comprehensive Plan and do not reflect the changes included in the EAR-Based Amendments transmitted to the State, as these will not be adopted until the fall. The adopted LOS standards are as follows: ^ TRANSPORTATION FACILITIES- The following minimum LOS standards for Transportation facilities based on average daily trips are: ^ Limited Access Roads: as prescribed by FDOT; ^ Arterials: LOS D; ^ Collectors: LOS D. ^ SANITARY SEWER- 100 gallons per day per capita. ^ POTABLE WATER- 115 gallons (minimum) per day per capita. (Ord. 2007-11; 07-23-2007) (Cross Reference: See Infrastructure Element, Policy IV-B-1.1.) ^ SOLID WASTE- 7.1 pounds per day per capita. ^ STORMWATER MANAGEMENT (DRAINAGE)- ^ Water Quantity - At a minimum, the peak post-development runoff rate shall not exceed peak pre-development runoff rate for the 25-year, 24-hour storm event. In addition, if downstream facilities (from the positive outfall of the development) are inadequate to convey the peak discharge for the design storm event, the development shall be required to accommodate its proportion ofbasin runoffrate above the downstream systems actual capacity. July 29, 2009 PUBLIC HEARING AGENDA ITEM 500 ^ Water Quality- Stormwater treatment shall be required to serve the development through a stormwater treatment system which is site-specific; or serve sub-areas of the City and, if applicable, Seminole County. Regardless of the area served, the stonnwater treatment system must provide a level of treatment which meets the requirements of the Florida Administrative Code (F.A.C.). ^ Roadway construction -All public roadways within a development, and required as part of the development order, shall be designed and constructed to standards which do not allow any amount of water above the roadway during the following storm events for the following roadway types: ^ Local Roadway - 25-year, 24-hour design storm event (5.0 inches of rainfall); ^ Collector Roadway - 25-year, 24-hour design storm event (8.6 inches of rainfall); ^ Arterial Roadway - 100-year, 24-hour design storm event (10.6 inches of rainfall). ^ PARKS AND RECREATION- 5 acres (total park acreage) per 1,000 population. ^ SCHOOL CAPACITY as established by the Seminole County School Board- 100% of the aggregate permanent Florida Inventory of School Houses (FISH) capacity for each school type within each Concurrency Service Area, except for high schools which are established at 110% of the aggregate permanent FISH capacity for 2008-2012 in order to financially achieve the desired LOS. The following thresholds shall be used to target initiation and budgeting of construction and/or purchase of capital facilities to meet projected future needs based on adopted LOS standards: ^ TRANSPORTATION FACILITIES- Volumes are at 90 % of adopted LOS capacity. ^ SANITARY SEWER- 75 % of available capacity is being utilized. ^ POTABLE WATER- 75 % of available capacity is being utilized. ^ PARKS AND RECREATION- Park lands when 95 % of available land area is utilized or when 90 of the population exists in areas in need of new park acreage. Rankin og_ f Proposed Capital Improvements The following criteria were used by each Department Head in evaluating and ranking their list of capital improvement projects: ^ [8 pts.] Does the project eliminate (or assist in the elimination of) proven or obvious dangers to public or employee health or safety? [9J-5.016(3)(c), FAC] [CIE, p. 1.1.3]; or ^ [6 pts.] Does the project raise a service or facility to an adopted Level of Service by eliminating (or assist in the elimination of) existing capacity deficits? [9J-5.016(3)(c), FAC] [CIE, p. 1.1.3]; or ^ [4 pts.] Does the project maintain adopted Level of Service standards in already developed areas by increasing the efficiency of existing facilities or infrastructure? [CIE, p. 1.1.3 ] Will the prof ect accommodate redevelopment Level of Service demands? [9J-5.016(3)(c), FAC]; or ^ [2 pts.] Does the project represent a logical extension of facilities to accommodate projected growth and new development demands by providing comparable Level of Service in developing areas? [CIE, p. 1.1.3] [9J-5.016(3)(c), FAC]. In addition, add two pts. for each, as applicable: ^ [2 pts.] Is the project financially feasible (meaning, does the project have committed funding? [9J-5.016(3)(c), FAC] [CIE, p. 1.1.3]; and ^ [2 pts.] Is the project coordinated with major projects of other agencies? Does the project accommodate plans of state agencies and water management districts that provide public July 29, 2009 PUBLIC HEARING AGENDA ITEM 500 facilities within the local government's jurisdiction? [9J-5.016(3)(c), FAC] [CIE, p. 1.1.3]; and ^ [2 pts.] Does the project specifically implement one or more policies of the Comprehensive Plan pertaining to concurrency requirements? [CIE, p. 1.1.3]. STAFF RECOMMENDATION: Staff recommends that the P&Z/Local Planning Agency hold a Public Hearing and make a recommendation to the City Manager and City Commission related to the preliminary Five-Year Capital Improvements Program for FY 2009/10 thru FY 2014/15. ATTACHMENTS: A. Preliminary Capital Improvements Program, FY 2009/10 thru FY 2014/15 P&Z /LOCAL PLANNING AGENCY RECOMMENDATION: PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT ATTACHMENT A FY 2009N0 to FY 2014J15 Account Funding DescrfpNoN Ranking Year 1 Year 2 Year 3 Year 4 Year S Year 8 TOTALS °psi""g Number Project Name Source Justfficaitbn Loon scone 2009110 2010111 2011M2 201?J13 2013/14 Z014M5 (Years 1-8) Ito De rtmen t: PARKS 8 RECREATION Outdoor emphroteatro tarries rie _ __ _._ _ . network d pudic groan spaces riot form the homework for rie Town Center end promotes 8 elands trill 3065000-70008 Ma olio Park ~ C CTX & ~~ i~ ~~ ~~'~~ c'~ `~ ~ VT e 10 $1,188,750 .5 S i - S - S 188 750 :1 TBD 1 recreational needs of roffidsds; Ise awn Cent r , , catalyst for prtvete develapmem in the Town CerMer, Aocamodetes growth through adtlitlanal edfVe retxraaanal erw (LOST. Central V1Nnds Permanent tlog perk e~ansion 72705000- Park Expansion GRT/PIM canaistant wiri reoroatlarrel neetls of residsds; trilizesgranttundng: CWP Expansion 8 i 271 222 i TBD 70013 Improvements F A9~h~u9h near SR 434 , _ - i - S - S - i : 271,222 ~~ ~~) adddforel ac4vereoreatlanel sea [LOSJ. Neighborhood Taraso Park experrsian consislant 7230-531130 Community GRT withreaeatiandneadsarosklerds; TortxsoPark 6 5 $ 400,000 S i - i - i - = 400,000 i - Center Mazes grsa andkrg. not yet Senior Fitness GRT Convert Civic Garret ro Seriar Ftrress Sunshine Park 5 - $ 200 000 S - 3 - i 3 - 000 : 200 S - established Center center , , rat yet Town BN D, ~y tavic Cantor won cansisterk dished Center/Civic GRT & wiri reaeatiorW needs d resderas: Town Center 6 S - S - 3 - i - 15,000,000 i . - S 5,000,000 3 - Center PIMF Central Winds BND, tAUh-prrpoaeariletfcw,udng CWP not yet Park Athletic GRTB e~arsancanais<antwirireaesWral A mphitheatre 6 - ; - S - S - i - i 500 000 58 500 000 S 8 - 3 dished Cenber PIM F rroeds of resderks: tltlRzes grant turxfng Area , , , , ~~~- Bear Creek 70012 NattxeTrail GNF Replecemsda-troYbridge. TuscawillaPrJD 8 5 50,000 5 - 5 - 5 - S - i - i 50,000 3 - &kige TOTAL 51,508,972 5 600,000 5 - 5 - 55,000,000 58,500,000 515,609,872 S - Acoourtt Funding DesdiptiaN Rantdrg Yea 1 Y~r 2 Yea 3 Year 4 You 5 Year 6 TOTALS ~e1a6rg Number ~O~ ~~ Source Justlflcation Location sacra 20091/0 2010H1 Z011M2 Z012M3 Z013H4 2014J1S (Yeas 1.8) o oe rtment: POLIC E 10200 New storage GNF aeaxe s of txrRcprapeny~ Police 8 S - S 100 000 5 - i - i - i - 5 100,000 5 - Building entl evwerxe storage Department . TOTAL _ _ 5 - 5 100,000 5 - 5 - 5 - 5 - 5 100,000 5 - Page 1 of 6 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2009N 0 to FY 2014H 5 Account Project Name Funding Descr)ptioN L ti Ranking Year 1 Yt>~r 2 Year S Ysar 4 Year S Year 8 TOTALS °ps~"o Number 3ouroe Justlikation oca on score 2009110 2010H1 2011M2 2012113 2013H4 2014N5 (Years 1-8) ~~ De rtmen t: PUBL IC WORKS 312-65000-30061 Ezpa~oln PBIF,B Eapands ed aocanntodate~matWstduetogty Town Center 4 _. ; ; - ; - $ - $ - 51,900.000 :1,900,000 $ RSV '. MaJamBntenenoe; Refurbishes 10465000-30075 Resurfacing- LGTX e~dsbrgstreetssothettransporfation City Wide 6 $ 250,000 S 250,000 $ 250,000 S 250,000 $ 250,000 S 250,000 S 1,600,000 S. - nelwarlc Is mairtmhed. Michael Blake services tuturo demand and adtl~s tuhre deAdency d SR 434 115-65000-30055 &vd. (Spine 1 CTX DY e~endng sMermmecung cdleaor Tawn Center 4 51,500,000 5 - S - S S .. S S 1,500,000 3 - Road) road network in Town Center to rodJCe demand On SR 434. Sidewalks- 1 CTX 8 $°~ enk impr°res qty cnYec4or str~ v'm ~ addrtla" of Northern Way / 115-65000-30130 ShetlandlNoRher GRT sdewdksto increase seFety a Shetland Avenue 6 $ 100,000 S - S - $ - S - S - : 100,000 S n pede~sinmopeationwirt Sidewalk Seminole candy. safety snprovemer~ Furthers sere 115-65000-30134 Wade StreeV419 1 CTX 8 ~p~O" n~MOM to ~e SR 419 10 S 630 000 ; - S - S - S - S - = 630 000 S - Improvements FDOT ~ movaneM of people end . , ! Dawn Drive (Bkrnberg to t~ schod 115-650-30121 Doran Drive 1 CTX a>tlecoor roes so that Town Center 6 S 200.000 S - S - S - S - i - S 200,000 S - - epstlng LOS is mainlined. 115-65000-30134 Ranchlands ~~ 1CTX OH road paNng Provides supporting intas9udretoenhenceexistng housn9 stoat Rartchlands 6 S 700.000 S 700,000 S - S - S - S - S 1,400,000 S (10,000) 115-65000.30132 Residerthal Road R~r~ 1CTX shedss~thetnetwak Various 6 S 100,000 S - S - S - S - S - $ 100,000 S - ~ . y ~ a ~ ~ tadlshed North Moss Roa 1CTX a Nector ewsarg t.osis Moss Road 6 S - S - S 1,300,000 S - S - S - S 1,300,000 S - meinikred. 115-65000-30tooc Sheny Ave Decal FAT Helps ensue adequate mwer~nt of SR 419 8 Sherry 6 5 125 000 S - S - S - S - S - S 126 000 5 - Larte P~Pte ~O >~~ Ave , , 140-65000-30085 Hayes Road TIF & Helps er~re sdequel movement d SR 434 8 Hayes 6 S 130 000 S - S - S - S - S - s 130 000 S - Decel Lane FDOT Pegye end geode Road , , 140-65000.30112 vistawilla Drive TIF 8 Helps mare aaecµmee mwemerrt d SR 434 & 6 S 160 000 Si - S - S - S - i : 160 000 '$ - Decel Lane FDOT peopbandgoods. Vistawilla , , 115-65000-30121 TOW" Center Streetscape Ph II 1 CTX k"p1OY°s f Oed ~0A ~ OexAiOceeon. Tusl~willa Road 6 S 250,000 S - S - S - ; - ~ - $ 260,000 3 - Orange Av to 115-65000-30121 OrangeAvertue TIF ~"p1O`~f°Bd~'"`i01and CenhalWinds 6 ; - S - S - S _ S - 51 500 000 ; 1 500 000 $ Loop gyn. Park (SR 434) - . . , , Town Center not yet estadished Bahama Road TIF t'rostdes~VO~+r+Ointtasttudeet° amerce etasarg rwuang stoat. Ha~Rd'mtthe Y~ 6 S - 3 - $ - S 400.000 S - S - S 400,000 $ Rartchlands TOTAL 54,146,000 : 950,000 51,560,000 S 860,000 ; 260,000 ;3,660,000 :11,196,000 = (10,000) Page 2 of 6 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2009110 to FY 2014115 rating Account Project Name Funding D@SCrfptlON Locatfal Ranking Year 1 Year 2 Year 3 Year 4 Year 5 Year B TOTALS Number Souroa JUStifkation sc«e 2009N0 2010M1 2011H2 2012M3 2013!14 2014116 (Years 1~6) impact De rttnen t: STOR MWATER ~ Mandate to meet Stab wafer queRty 3800-6F~000 ~iitY SUF regWauons; improves surtece webr City V1lde 6 $ 50,000 $ 50,000 S 75,000 i ~ $ $ ~ $ 176,000 $' - Managemerk quelNy. _ 3800-65000 Lombardy Canal SUF Mgar meintermnce enabling elAdeM Lombardy Road 6 $ 50 000 :$ - $ - $ $ - $ - $ 60 000 $ - ~~~ op«au«,. area . , 3800-64400 E~ipmeM SUF EqulpmeMrepaoementenedMg City Wide 6 $ - $ - $ 110 000 S - $ - $ - $ 110 000 $ -' Streetsweep~ improved etliaenry. , , 3800-65000-301 S6ormwater Pipe Relining SUF MgarMdnbnence City Wide 6 $ 45.000 $ 50,000 $ 50.000 $ 50,000 $ 50.000 $ 50,000 $ 295,000 S - TOTAL i 145,000 $ 100,000 $ 235,000 $ 50,000 $ 60,000 $ 50,000 $ 630,000 $ - Account Project ~~ Funding Descrtptton/ Locafton Ranking Yeaz 1 Year 2 Yew 3 Year 4 Year 5 Year tt TOTALS op°'~"g Number Souroe Justification scars 200W10 2010!11 Z011H2 2012H3 2013tt4 2014N5 (Years 1.8y ~ ~o ttment: UTILIT Y -Administration UtilihrtPtblic 311-65000.30037 Works Facility CF-311 Cansalidaba menagertMnt Old Sarford- Oviedo Rd 4 $1,139,000 $ - $ - S - $ - S - :1,139,000 $ 20,000 Adrrr~stm Bldg TOTAL $1,138.000 $ - : - $ - $ - $ - $ 1,138,000 $ 20,000 Page 3 of 6 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2009110 to FY 2014115 Account Funding DescrlptloN Ranking Year 1 Year 2 Year 3 Year 4 Year 6 Year 8 TOTAL8 °pe~ Number Project Name Source Justfflcatbn LO~tOn Sc«e 2009M0 2010/11 2011M2 2012H3 201SN4 201U15 (Years 1-6) ~~ De rtmen t: UTILI TY -Potable Water 3600-62100 SR 46 Attemative UEF m~em s ot~~ ems any e '~"~ poteae city Wide 6 $ 75 000 S - S 75 000 S 100 000 - ~ - S 5 260 000 5` - water soppy water , , , , 3600-65000- Electrical 30028 Improvemerristo UEF Matarmalntenence. WfP#2 6 S - 5 - 5 300,000 'S - S - S 5 300,000 S WTP #2 not yet WfP #1 Storage established Tank 1 UEF Matarmaink+rence. WfP #1 s S - S S 70,000 S - S - S - = 70,000 S Resurtaang not yet WTP #2 Storage established Tank UEF Metormeintarrence. WfP#2 6 S - 5 - S - S s0,000 5 - S - 5 60,000 S - Resurfadng not yet WTP #3 Storage established Tank UEF Malamaink+nence. WfP#3 6 S 60,000 S - $ - S - S - = 60,000 S - Resurfaang tdew VarialNe 3600-62100 Frequency UEF contra upgrades. WfP #1 6 S 75,000 S - S - S - S - S - S 75,000 S 3,000 Controls Wl-P#1 rat yet SR 434 Spine Rd SR 434 to Spine - established to Tuscora Or. UEF vYa6er systen looping. RdlTt~scora 4 S S - S - S 200,000 S - S - 5 200,000 S - Water Line not yet SR 434 Tuscora SR 434/ Spine Rd dished ~~ to Vistawilla UEF vireeersystan kbping. to SR 417 4 S - S S - S - S - S 200,000 S 200,000 S - Dr. Water Line 3640-65000- Spine Rd 30053 (Michael Blake UCF vusearsyseern looping. Town Center 4 S 213,143 S - S - S - S - S - S 213,143 S Blvd) Water Line not yet Packed Towers gND vweerqueinyupgraaes. WTPtkI 4 S - S - 500 000 52 S - S - S - 500 000 S 2 S - blished WTP#1 , , , , not yet ChkxineConv. BND VYStxqualityupgredes. WiP#1 4 S - S 80.000 S - S - S - S - 000 5 80 5 - established WTP# 1 , not yet Packed Towers BND WalerquelttyupgraAes. WfPiKi 4 S 5 - S - 500 000 51 S - S - 500 000 S 1 S - blished WTP#3 , , , , not yet Packed Towers BND VYakr qua4ly upgrades. WfP #2 4 S - 5 - S - ~ ' - 51,500,000 S - 000 500 5 1 S - established WTP#2 , , TOTAL 5 383,143 5 140,000 52,846,000 51,880,000 51,600,000 S 200,000 S 7,008,143 5 3,000 Page 4 of 6 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2009N O to FY 2014115 ° aa t A Funding DesCdptloN Ranking Y~r 1 Yt~r 2 Year 3 Year 4 Year 5 Year 8 ' TOTAL8 ps` ~ ~~ lmpad ccoun ~ Pro Name Souroe Justfficatbn Location ~° Z009N0 2010M1 2011112 2012113 2013H4 15 20141 (Years 1.6~ zooenmo Number De rtmen t: UTILIT Y - Reclaimtad Water . - lake Jestq Vlfatx SWdY for reuse ... . . eugmentatkn projec4 to and knedwaterfor d t $ ~ - $ - 5 - $ 85,000 - $ 3640-65000- Lake Jesup UCF ro a exaandUauseo Lake Jesup 6 $ 85.000 $ - 30043 Water Study irdgatlm purposes, ffi a nwaets d redudrg demands or gmM an ~e Floridan AquHef. Reclaimed Water Augnerds demand on the Ciys potebk wrier system so riet the City Shore of Lake - S _ S $ $ $ 2,850,000 $ 75,000 not yet Augmnt Pump BND wfN rxft exceed its 2013 CUP egocetl Jesup/Spray 6 $ 2,950,000 5 estadished StationPhA andauo+estheaxpensiarottheCttys fields redeaned wets system. Reclaimed El~mrdsreoleimedwatersyslemarM otede Ctt 000 S - $ - $ - $ 2 ~0,~ 5 10,000 not yet Water BND ys p ~1L°a demand an the City Wide 6 S - 5 1,025.000 S 1,025, , estadished Distribution - Ph w~ =~tl1 SO riat ~ ~' "'a n°1 1 exceed ifs 2013 Cl~ aNOCeSan. not yet Reclaimed Water Expands reclakned water sysrm and `~'~ ~~ ~ ~ ~ P City Wide 6 $ - S - $1.000,000 51,000.000 $ - S - $ 2,000,000 $ - ~tadished Distribution - BND water sysbm so fret Mre Cnf' wa nor Phase 2 exceed its 2013 ClR eNomlion. not yet Reclaimed Water is rodeimed water system end reduces eamana on the Ctty's polabro City Wide 6 $ - 5 - 5 - .51,030,000 51.030,000 5 - $ 2,060,000 S - estadlstted Distribution - BN D water syslern ao tlrat the City wa nd Phase 3 exceed its 2013 CUP aNOmYOn. 00 $ 000 145 $ 9 000 $ 85 $3,035,000 51,026,000 $2,025,000 $2,030,000 . , , - $1,030,0 TOTAL Page 5 of 6 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2009110 to FY 2014115 Account Funding Descrlptlonl Ranking Year 1 Year 2 Year 3 Year 4 Year b Year 8 TOTAL8 ~~ Number Project Name Source Justiflcaltlon l'O~o° sc«e 2009110 2010N1 2011/12 2012113 2013114 2014M5 (Years 1-81 sooerzolo De rtmen t: UTILIT Y -Sanity Sewer 3600-65000 Replace Variable Frec~cyContrls UEF Maormaintenance. EWWTP 6 $ 60.000 S :' $ $ $ s s 60,000 $ - EWWTP 3600-65000_ West Force Main / UEF gdslers serWce to new goxm: Lift Station 10 8 000 S 285 $ - 5 - S - 5 - 3 s 285,000 S 10.000 30123 Rerouting Improveselftdenq. Discharge , Design 3600-62100 East Force Main Rerouting/ UEF Boletersservlcetonewgrowth' Tuskawilla 8 $ 50,000 S 350,000 S .. - S - _ 3 S - S 400,000 S - Imprares efidency. Design 3610-65000- Sewer Line R&R Annud reNne otpadons of system. City Wide 6 S 250,000 S 250,000 $ 250,000 S 250,000 $ 250,000 S 250,000 S 1,500,000 S - 30030 Restoration not yet WWRFSand UEF krtreasescepecityrarnewgrow~; VWVRF 6 S S 3 - S - S 250,000 'S - S 250,000 3 - dished Filter xnpr~eseniden~y. ~~~~ WWRFPIant#1 UEF Majormdnrerbnce. VWYRF 6 S 75,000 S - 5 - S - S - S - s 75,000 5 - Pairrting not yet Backhoe UEF EgRep1e~s CilyWide 6 S - S - S 80,000 S - S - S - S 80,000 S - Wished TOTAL S 720,000 t 600,000 i 330,000 = 250,000 :600,000 S 250,000 :2,650,000 : 10,000 Funding Sources: 1CTX One Cent Sales Tax {Road Funding Sources: OFD Assessment District (Oak Forest Wa1Q ~p ~~s PBIF Public Buikli s Im d Fee Fund CF-305 1999 Construction Capital Project F~ PIMF Park 8~ Rec Im Fee Fund CF-311 Construction Fund - 311 P Private Contributions DEF Devel meat Services Este rise &R Util' Renewal 8 Re acement Fund FIMF Fire Im C< Fee Fund RSV Reserves Fool Florida De t of Tra anon SUF Stormwater Utilit Ente rise Fund Grog General Fund TIF Transportation Impact Fee Fund GRT Grants & CDBG TLBD Assessment District Tusc;awilla L' Itti & Beautifidn LGTx Local O ion Gas Tax UC Util' Construd'ton Fund MTF Medical Tra lion Furl UGI' Este rise Fund Page 6 of 6