HomeMy WebLinkAbout2009 12 02 Public Hearing 500 Annual Update of the Capital Improvement Element (CIE) LOCAL PLANNING AGENCY
ITEM 500 Information
Public Hearing X
Regular
December 2, 2009
Meeting
REQUEST: The Community Development Department Planning Division requests that the
Local Planning Agency hold a Public Hearing for consideration of Ordinance 2009 -15, amending
the Comprehensive Plan to incorporate the annual update to the Capital Improvement Element (CIE)
required by Rule 9J -5.016 FAC and Chapter 163, Part II, F.S.
PURPOSE: Annual update of the 5 -year schedule of capital improvements (SCI) in the Capital
Improvements Element (CIE) as required by the Florida Statutes.
APPLICABLE LAW AND PUBLIC POLICY:
Florida Statute 163.3174 (4). (The LPA is responsible for monitoring and overseeing the comprehensive
planning program.)
Florida Statute 163.3177 (3). (Capital Improvements Element)
(b)1. The capital improvements element must be reviewed on an annual basis and modified as
necessary in accordance with s. 163.3187 or s. 163.3189 in order to maintain a financially feasible
5 -year schedule of capital improvements. Corrections and modifications concerning costs; revenue
sources; or acceptance of facilities pursuant to dedications which are consistent with the plan may be
accomplished by ordinance and shall not be deemed to be amendments to the local comprehensive
plan. A copy of the ordinance shall be transmitted to the state land planning agency. An amendment
to the comprehensive plan is required to update the schedule on an annual basis or to
eliminate, defer, or delay the construction for any facility listed in the 5 -year schedule. All
public facilities must be consistent with the capital improvements element. The annual update to
the capital improvements element of the comprehensive plan need not comply with the
financial feasibility requirement until December 1, 2011. Thereafter, a local government may not
amend its future land use map, except for plan amendments to meet new requirements under this part
and emergency amendments pursuant to s. 163.3187(1)(a), after December 1, 2011, and every year
thereafter, unless and until the local government has adopted the annual update and it has been
transmitted to the state land planning agency.
Florida Statute s. 163.3164 (32). (definition of "financial feasibility
Florida Statute s. 163.3180. (concurrency)
Florida Statute s. 163.3187. (amendment of adopted comprehensive plan)
Florida Statute s. 166.041. (procedures for adoption of ordinances and resolutions)
Florida Administrative Code 9J- 5.016. Capital Improvements Element. The purpose of the capital
improvements element is to evaluate the need for public facilities as identified in the other comprehensive
December 2, 2009
Public Hearing Item 500
Page 2 of 3
plan elements and as defined in the applicable definitions for each type of public facility, to estimate the cost
of improvements for which the local government has fiscal responsibility, to analyze the fiscal capability of
the local government to finance and construct improvements, to adopt financial policies to guide the funding
of improvements and to schedule the funding and construction of improvements in a manner necessary to
ensure that capital improvements are provided when required based on needs identified in the other
comprehensive plan elements. The element shall also include the requirements to ensure that an adequate
concurrency management system will be implemented by local governments pursuant to Rule 9J- 5.0055,
F.A.C., of this chapter.
Winter Springs Charter Section 4.15. Ordinances in General.
Winter Springs Article III. Comprehensive Plan Amendments.
Section 15 37. Local Planning Agency Review and Recommendation:
CONSIDERATIONS:
Florida Statutes require each municipality to annually update (and revise as needed) their Capital
Improvements Element (CIE) in order to maintain a 5 -year schedule of capital improvements.
A major component to the CIE amendment is the Schedule of Capital Improvements (SCI). Rule 9J-
5.003(12), FAC defines "capital improvements" as physical assets "which are large scale and high in
cost... generally non recurring and may require multi -year financing." The SCI includes capital
projects greater than $50,000 that are necessary to achieve and maintain LOS standards, reduce
existing deficiencies, provide for necessary replacements, and meet future demand during the time
period covered by the SCI. Only projects required to maintain the LOS standards identified in the
Comprehensive Plan are included in the SCI.
Any project included in the SCI represents a pledge by the City to pursue its implementation.
However, planning for projects included in the first three (3) years of the SCI should be sufficiently
advanced in order to determine the year of construction and to ensure that funding from a committed
revenue source is allocated to the project. Legislation in 2009 postponed the financial feasibility
requirement until December 1, 2011. Therefore, any project included in the five -year SCI may be
funded from either "committed "or "planned" revenue. "Committed" revenue is an existing source
and amount of revenue currently available to the City; "Planned" revenue is revenue that requires a
referenda or other action, such as securing a grant.)
A CIE amendment is required to change the scheduled year of construction of a project (sec.
163.3177(3)(b)1, F.S.)
The supporting data for the CIE amendment includes an assessment of the current operating
conditions of the concurrency related facilities (sanitary sewer, solid waste, drainage, potable water,
parks and recreation, schools, and transportation facilities) to identify current deficiencies and a
projection of future operating deficiencies to identify needed capital improvements. (A deficiency is
a facility or service that does not meet (i.e., is operating below) the adopted LOS Standard.)
If the annual update demonstrates that LOS standards will not be met within the 5 -year schedule,
then the local government must adopt either a long term concurrency management system or
planning strategies in the CIE to address these deficiencies.
December 2, 2009
Public Hearing Item 500
Page 3 of 3
The 2009 update includes changes to Tables 1 -6 of the Capital Improvements Element and also
includes changes to Table 7 and corresponding Maps 5B and 6 of the Transportation Element. The
changes to the Transportation Element table and maps correct an error that was mistakenly adopted
recently with the EAR -Based amendments and which is associated with transportation LOS.
FINDINGS:
The amendment demonstrates that the City's LOS standards will be maintained during the next
5 -year planning period.
Internal consistency within the Comprehensive Plan is maintained;
The CIE amendment is exempt from the normal biannual Comprehensive Plan Amendment
Cycle. No Transmittal Hearing is required, only an Adoption Hearing [Sec. 163.3177(3)(b)2,
F.S. and Sec. 163.3187(1)(f), F.S.].
STAFF RECOMMENDATION:
Staff recommends that the Local Planning Agency hold a Public Hearing for consideration of
Ordinance 2009 -15, amending the Comprehensive Plan to incorporate revisions and the annual
update to the Capital Improvement Element (CIE) required by Rule 9J -5.016 FAC and Chapter 163,
Part II, F.S.
ANTICIPATED IMPLEMENTATION SCHEDULE:
Dec. 2, 2009- Local Planning Agency to hold a public hearing, consider the amendment and make
recommendation to the City Commission.
Dec. 14, 2009- First Reading of Ordinance 2009 -15 amending the Comprehensive Plan to incorporate
revisions and the annual update to the CIE.
Dec. 24, 2009 Public Noticing in Orlando Sentinel of Public Hearing.
Jan. 11, 2009- Second Reading /Adoption Public Hearing for Ordinance 2009 -15, amending the
Comprehensive Plan to incorporate revisions and the annual update to the CIE.
Jan. 18, 2009- Transmittal to Florida Dept of Community Affairs.
ATTACHMENTS:
A. Noticing in Orlando Sentinel
B. Ordinance 2009 -15 Exhibit A- Capital Improvements Element Amendments
Ordinance 2009 -15 Exhibit B- Transportation Element Amendments
LOCAL PLANNING AGENCY RECOMMENDATION:
ATTACHMENT A
Orlando Sentinel
THURSDAY, NOVEMBER 19, 2009 D!
Clams: Meded Adve Information
�a i z r5- -a ..a are
lance of 1 51.93 feet; thence run North M degrees 09'27' the City of the impacts of ,,,O g the I r OU Name Stat• Deceased- Any person wishing to 10- A ECINDAD, MV CO( t Mg" IN eU I logs ocated on the
West, along the boundary of said lands, for a distance of proposed regulatory and TH CRY OF a rc
1NTEA SPI I� ute' Chapter 865.09, Flory Personal Representative pool any decision made dur- CON IA ONISION DE EN91• County website at
191.05 feet; thence run South 88 degrees 54'17' West, along legislative changes and to ONES NJBUC NOTICE TXAT THE do statutes, will register Rena TD CREDITORS ANDREA FORTUNE ing the public hearings will RONMENTAI PAOTECtION, AL wvny.senttnoleceuntyfl.gnv,
the boundary of sold lands, for a distance of 2p.15 feet to Identify areas where state LO PIANNNIO AGENCY with the Division of Capo- 1616 Woodcrest Drive, Apt 2 need a record of the pro orlon to the scheduled hear-
the aforesaid East right of way line of Maguire Road; ce federal funding is avail- WILE CONSIDER rations, Department of The administration of the Dayton Beach, FL 32119 ceedings and for this pur- RUNERO, IglrKrt00 Ina. Persons with disabili-
thence departing the boundary of said lands, run North 00 able. The contract will be OADMANCE NO. 2009-73 State; State of-Florida upon e of RONALD H. RO- Pose may need to ensure The Orange County Board ties needing assistance to
degrees 41'12' West, along said East right o way line, for for three years with two, AN ORDINANCE OF THE receipt of beret of the pub- VIG deceased, whose date SLST034368 n/19,i1r16A9 that a verbatim record of of County Commissioners participate In any of these
a distance of 124.43 feet; thence run North 89 degrees one -year renewal options. CITY COMMISS OF !!cation of this notice the of death was March 30, the proceedings is made will conduct a pu b!it hea proceedings should. contact
54'50' East, plan the boundary of those lands as de- THE CITY OF WINTER fictitious name. to•wit:
/009, File Number 48 -2009• which includes the testimo- ing on Decent..
ecent. 1, 2008, at 2 the Human Resources De-
scribed In Official Records Book 5919, Page 3779, for a The successful Respondent SPRINGS, SEMI NOLE TLC- The Luxury Cennec• CP- 001131 -0, is now pending 9 'eey. t ny and evidence upon which P.0., or °s soon ihereattr °s. partment ADA Coordinator
distance of 144.36 feet; thence run North GO degrees 4112' will have experience In era COUNTY, FLORIDA ton In the Circuit Court in and Wee l r the appeal is based. Per possible, i .th Co 48 hours in advance of this
West, along the boundary of said land, for a distance of viding legislative and lobby- ADOPTING A LARGE under which 1 am engaged for Orange County, Florida Ali %w et: In with disabilities need. Commission C ham b ers, bearing at 407. 665-7941. Per
443.15 f thence run South 89 degrees 54'50" West, ing services assisting mu- SCALE COMPREHENSIVE in business at 7249 Dr. Pill- Probate Division, the ad>4 ng assistance to participate First Floor: County Admin- sera are advised that if
along the boundary of sold lands, for a distance of 144.36 I tides at the State ley- PLAN TEXT AMEND- lips Blvd. Orlando FL 32819 dress of which Is: 425 North PUBLIC REARMS NOTICE in an of the proceedin Istraoion Center. 201 Soufh
eI. t they decide to appeal any
feet to the East right of way line of said Maguire Road: el. It will also be expert- MENT AMENDING THE That the party interested in
Orange Avenue, Orlando, OSCEOIA COUNTY should contact the City Rosalind Avenue. Orlando, decisions made at Ihese
thence run North 00 degrees 14'12°' West, along said East en ced in developing CAPITAL IMPROVE- said business enterprise is Florida 32801. Tits estate is LEMMATISE OE LEOII110N Clerk's Office 48 hours in Florida. You are Invited to hearings, they will need n
right of way line, for o distance of 774.47 feet to the Pant legislative agenda and se- follows; a testate (a will was found) advance of the meeting at attend and be heard regard- record of the proceedings,
of Beginning. curing.stote and federal DATES ELEMENT (407) 905 -3105 and for such purpose they
DATE THE CITY'S 5- U5• Ds William James Abbott estate. The name and ad- uteri tot. R l m ees� 81 ing o request by:
(Property now being known os a tertian of Villages of inc yde general CAPITAL H E I MPRO V E bonsai at Orlando Novembe' sentative
the personal LO lee to Public Hndryh Beth Eikenberry, C(tyClerk Applicant: Masters Condo batimere to of the lira
Wesmere, according to Plat thereof retarded in Plat Book municipal government in- CAPITAL MAKING CON... 17, 2009- representative's a pen December 1; 2109 Association, Inc. ceedings Is made, which re-
70, Pages 9 through 17, inclusive, of the Public Records of eluding but not limited to: FORMING AMENDMENTS are set forth below. Thursday. NOv 19, 2009 Consideration: Request for cord includes the testimony
Oronge County, Florida.) telecommunications waste TO THE TRANSPORTA- COR1034888 Donis CeviWy Raul of Carey a Shoreline Alteration/ and evidence upon whic,
disposal, parks an recre- TION ELEMENT OF THE 1V19A19 All creditors of the dece- c omma m COR1033410 11/1912009 Dredge and Fill Permit to the appeal is based (Florida
Less and except Lots 4, 5 6, 7, 14, 15, 16, 17, 1/ 19 29, 21, ation services, economic Persons de- PLAN TO ENSURE IN- ing dent end other rsons hay- 1 -..:anew ran, .14. $le n On December 7, 2009 O O reconstruct an existing sea- Statutes, Section 216.0105).
22, 23, 24.2 18
X 1 15 15 i
15Z MO, 16 386, 78,, 174, 1� 190 191, ttbhsporffio streets eels and T CONSISTENCY_; NOTICE STATUTE inst estate oa Kissimmee. FL 31741 p.m., or as soon thereafter wall pursuant to Chapter ROAIm OF COUNTY
PROVIDING FOR THE as the matter may be 33, section 33.129(d1 and
192, 9 nd T T95 196 C, 9 7 1 F, 9 9 M an0L 202, 201 204 s ewer, re, Tracts and tax REPEAL OF INCONSIS- TO WHOM IT MAY CON- is req uiredyto this served mom beuA1j11BA elms' call heard, the Orlando City 1 5, Article VI on SOMME COUNTY, COMMISSIONERS m
c TENT ORDINANCES AND CERN: Sole RePfeseelmim Council will hold a Public bllc Lake Lake Tibet.
Wesmere, according to the Plat ther recorded In Plat tfon, police and fire sery must file their Claims with
Book 70 Pages 9 through 17, inclusive of the Public Re• ices, homeland security, RESOLUTIONS SEVER- this Court WITHIN THE Hem. Hearing in Council Chem- Location: Dl:trict 1; lornted CSE1034768 1V19R009
cords of Orange County, Florida. Together with the fen- grants, growth manag9e- ABILITY INCORPORA- Notice le h ereby g iven tha LATER OF THREE bens at City Hall, 400 South of 1990 Hoaston Place, on
d
lowing beneficial Easements meat planning, otl legislative TION INTO THE COMPRE- the undersigned pursuant to MONTHS AFTER THE Parcel ID 28-23- NO
OSCiD11we Orange Avenue, 2nd floor, Coke Tibet; TICE OF APPUCATN)N FOR
Issues that restrict the paw- HENSIVE PLAN, AN EF• the Fictitious Name Stot- TIME OF THE FIRST Orlando FL 32801, to costa- 28-5542-01-040; Section 28, TM DEED-
Bros. Groves' rights and privileges 10 the ors of Iocai government FECTIVE DATE AND LE- ute', Chapter 865.09, Flori- PUBLICATION OF THIS ADiti:6 APPtGOION FOR r on the ltd m1 Iwo reefnmtea Township 23 South, Range
L All of Helier B
extent they apB to the property under That s 10 t certain erS o as eminent domain GAL STATUS OF THE da Statutes, will register NOTICE OR THIRTY TAX DEED- AN ORDINANCE AMENDING 28 East; Orange County, NOTICE IS HEREBY GIV-
Drainage Easement Agreement dated October 1, 1998 be- end annexation), and other PLAN AMENDMENTS, with the Division of CdrPo- DAYS AFTER THE DATE MIAWEI57 OF THE COOS OF THE Florida (legal prdeerty de the holder of the following
EN that TARPON IV LLC
iween Centex Homes as grantor, and Heller Bros. Issues affecting municipal)- rations, Department of OF SERVICE OF A COPY NOTICE IS HEREBY GIV- CITY OF RLANUO :TILED scription on tile) oei Groves, os grantee andrecorded on October 5,1990 in Of- ,Nos- Beginnl W ednesday, DECENB�; State, State of Florida upon OF THIS NOTICE ON EN that TARPON IV LLC P
N O TA1(ICA ,_um-
v certifitdfe has filed saint
np ?m9 AT T� receipt Df proof of the pub the holder of the following
LUKU ASS t YE- au may obtain a copy of certificate for a TAX DEED
flciat Records Boo
fc 5583, Page 1191, as amended by First November 11, 2009 covles of TIfB1EAiTBt THE THEM. certificate nos tiled said N CLES SHUTTLES AN DTNER tha legal property descrlp- b issue
Amendment thereto dated October 1 d thereon. The
4 1999 and recorded the full RFP may be ob- Ikgt of th is notice. the
October Ii, 1999 In Official Records oat 5157, P g¢ 4096 Toined tram the City of tDDN C AT fictitious name, to-wit: All other creditors of the certif f or a TAX DEED 8818CCLL��SSf0RaMpE�EE,, 1t AMEND• ion br tailing the Coma- Car number and
and as further amended by Second Amendment ok 5857 d thereto Maitland Community bevel• THE NAIL Braxi's decedent and other persons td be issued thereon. The Bib SECTIelI 5 /1 gyINI I nNNO' C troller
un Cl o ni r); ion Board 4 7- •fear of issuance, p o the tv,
doted October 2, I010 and recorded October 3, 2000 n 0111 opment Department, free of Es TR SPRINGS, RONA under g9ea which Ibuslness�c en- devi the Certificate Iss tithe and R 1DIY AA YE E4r AN D AEM- 836 c --730 ty 0 or Plck p of a
Commissioners, one s ontl the n me In which it
cords of Orange Cou ri, Flaritla6S, 011 of the Public Re- �Irge at address 01 539 Proposed W6S? Church St., Suite 141 Their claims with this Court scriptlon of the property,, DBDE SHIYUETHTt EEl77`fii MEENDIN 701 South Rosalind Avenue, was assessed are as tot ond
gem 6212; or by downloading may be Ited triter the party 32001 names
in WITHIN THE DATE OF oors assessed ICATE col BY DOI THE CATEGORY F01 Hl OF Fldrm Floor; Or!onao, 2001 -1 9211 CERTIFICATE
extent thev ros Groves' s'g
e rights and that certain from our lla i
dtcod w
t under ested parties between 8 sold business enterprise is THE FIRST PUBLICA- und eFpeal ANCE: 2007 DESCRIPTION M
Drainage Easement Agreement (Parcel RW-8 and 'Maitland News.' a m. and 5 p.m., Monday as follows: TION OF THIS NOTICE. ISSUANCE: YEAR M18 SECTN)N AMEND- mode 1 1 tee lo eiGoody Char OF O AKS kJ125 LOT 94
City's Clerk's Office, local- I RW -9 doted February 16, 2000 between The City of through Friday, at the Stucker Family Holdings, 1N IMO e
Ocoee and Helier Bros. Groves', o5- grantee, as recorded Idterested arties should ALL CLAIM$ NOT FILED TION OF PROPERTY: OR- NICLE SAFETY AND L IMNERT missNmm�elHismnDalyawiA PARCEL ID t 31.22.2&0902
on February 25, 2000 In Official Records Book 5949, Page submit one �1) onpytatl and ed at 1126 East. State Road Dated at Orange City, Volo- WITHIN THE TIME PERI- ANCE HEIGHTS L.33 LOTS 5 5TTTA N NN0 919 BY REMOVING AM need a po a ALL 00 -140 Name In which as-
3830, Public Records of Orange County, Florida. nine (9) camel Di t^eIr pro- 434, Winter 7 information ber 16, n Florda, oven- OD ON E 733 7 OF SEC- 5 FT) PARCEL IN L m2 4-2 1 SN T ES Ef DING SECTION Mich of the pree s n Ma Ao said �r of rt being
posal to the Maitland C ity ern
personal p ty owned by Wesmere Clerk 1a Dar Mn 001 R le FLORIDA PROBATE
Together with all s
Development, LLC; a Flory Dmited liability crompanY, eel time, 1 December 8, NOA ing o00lsf t o pa VOL1034891 11/19/09 CODE WILL BE FOREV- C T MMERMAN ELEANOR TRJIDViNAAiE E C OL OR SCHEME meal ii he kited. winch 0.e such cer shall
more particularly described n that certain Real Estate Proposals received after the in any of these proceedings NO TICE UND91 RCT ITIOUS ER BARRED. sold property beano in the ETC T A0 IIEDUIREMENT S deemed according to law,
Morfgaye, Assignment of Rents, and Security Agreement time and date specified, tor should contact the Employ NAME County of Orange State of Fell OESW_ TIIi1K SINI'TI0L 910- N Ae r pmcW sdeaenNe• the property described In
dated l RKOrds2B recorded on Jer Pu 2005 In Offs whatever re i l l 00 re- Relations Department TO WHOM IT MAY CON• NOTWITHSTANDING PER N005 SET Florid Unless such certlf• VIDINH E DATE SEYE A d A5ItIT AND eons mist the Americas with such certificate will be sold
t onsil ro and will be re- Coordinator 48 hours in ad- CERN: FORTH ABOVE ANY lade shall be redee oc• AN med N b'py of Dis°kYa Act oil*, please call to the highest bidder in the
Due' items will not be ac- vance of the meeting at CLAIM FILED TWO (2 cording to low, the property the proposed Ordinance Is 407 -838 -5831 no Islet then two Conference Room, located
/N Copied- ms w ill M any In: 327.1800, Extension Notice is hereby given that YEARS OR MORE AFTER ribed In such certificate available In the City Clerk's Mshmu hp Pisa re M nknp at 109 E. Church Street, 4th hear- Call 407 4205696 formation transmitted by ine; o d t ide 1 0 ap p e al the undersigned vunua to THE DECEDENT =S bidde In the Conterencse office, g t appeal o ^y ys e j c l o t sow ley moire Floor, 1 0�0 o ida.m
fax or e-mail will not be ac- P the Fictitious Name Stat- DATE OF DEATH IS cepfed. Proposals shall be a�tv r made by INc N ci• ute' chapter 865.09, register BARRED. R oom located aE 109 E. si on made during The hear 1190. p t ten leme e 907 h Doted: Oct 14 2009
delivered in a Sealed enve• son made by the L cal Oa S t
delivered tdtute will register Churc Street. 4th Floor, ing will need a record of the N91, Pa Ivor Neat el Nl -f71- Martha O. Novato, CPA
to share your good news Planning A
lope with the Division of Cap. The date of first publication Orlando, Florida on Dec-03- proceedings and may need 7111
County Comptroller
the k clearly marked with FP number, title, and ere t 90 this meeting consist_ rations, Department o1 of This notice is November a 19 Z�9 1)D °.m. Dated; petard is made verbatim /Harem 0. Haynie, Orange Christie t Willis Florida
I closing dote and time to: State State of Florida upon 19, 2009.
on the Sentinels will need a record of the t'o ic ce tion of this notice the BRIAN R. LOE lot of proof of the pub- Martha 0. HnYnle, CPA Inc testimony and evidence County Comptroller Deputy Comptroller
City of Maitland proceedings, and for such I°, County Comptroller on which the appeal Is M be As Clerk of the Board
Attention: City Clerk purw s es• YOU may need to Nctltiaus name, to-wit: Attorney for Personal Rec. Orange County,. Florida based, Persons with disabit• of Cuunty Commi ss'o n en COR102874)
C elebrations page. 1776 Independence Lone leisure that °verbatim re Yeah, 1 mode N.., resentative By: Christie mills Itles needing assistance or Orange County, F!or/do 100.1,1502,19,2009 Maitland, FL 32751 cord of the proceedings is under which (i am) (we Florida Bar 0722560 By: Comptroller an interpreter to participate Telephone
mod LOSERS
e upon which the OP- are) engaged In business at 3014 W. LAKE MARY In the public heoring should OLS1033054 11 /1912004
The City of Maitland re- peal is based. Interested 5136 Cossatt Ave BLVD. 1136 C0R1028717 contact the City Clerk's of-
serves the right to waive
any informality, rele parties are advised that Orlando, FL 32808 Lake Mary °L 12746 10/19,1115,12,19,2009, flee 9 407. 246.2231 at least INCREASE YOUR WEEPERS.
Orlando
refer.; any they may and
b9h¢o at the
or wwo HELP es t08 Coll A JON e .meeting. in in advance of the CHANCES OF
or all Proposals er ore- respect to the proposed or- That the (arty) (aarties) [401) 32
Interested to sold business 2467) 323-5929 Facsi mile RETAIL? vest. Coll i- Bee80e SCORING BIGI
e advertise t his RF'P. The se- enterprise Is as follows: a go te COR1034792 nritireoY Stop weeping aver
Sentinel °k,ante. 5627 (oil free) OrlandoSe^tlnel.co nkareer-
lectlon, ii made, wil it de- Doted O r l an do WILLIAM Re CARIELLO e Your own your lost valuable,
termined by the C o! SL51034577 111I9R0a9 Doted at Orlando Orange Personal Representative builder, click on Find Jabs. fAU Sell vou OURMONrYI sporting equipment
Maitland, in Its sole discre- County, Florida, November 33.65 167th Street Answer some questions and Sell your washer! dryer In in the sporting Goods Find them In the
I�ian(ioSentirei.cam tion• AD PLACEMENT 24 hrsMoy, 14, 2009.. Flushing, NY 11358 we'll create your resume pro- the Sentinel Classifieds sec tio n o f the Sentinel Sentinel Classifieds
l T 600546k. 365 daYflvr. i file. Best of all 395 free) 50 and come clean with soma
COR10332171142 13, 19, 2009 otivertise.orlandosenflnel.c0m COR1031901 11A/2(g9 COR`0_4906 1019,26,2009 yes Dnnectea today! cash. Coil (sea) 669 -5757, CiCSSitied5. Lost Found.
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CITY OF WINTER SPRINGS ATTACHMENT B Exhibit "A"
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table IX -1: City of Winter Springs Five -Year Schedule of Capital Improvements (SCI) FY 2009/10 2014/15
Protect Name LOS funding Dexrlptlon /Justification Location Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Purpose ears. Starr 2009/10 2010111 2011/12 2012113 2013/14 (Years 1-5) Reference
LOS: PARKS RECREATION`
Outdoor amphitheatre furthers the network of
public green spaces that form the framework for
the Town Center and promotes expands trail
Wnter ROS- 1.1.1; ROS-1.4;
Magnolia Park FUTURE CF -305 system: Improves recreational opportunities Springs 10 1,188,750 f 1,188,750 ROS- 1 5.2: FLUE- 2.1.5:
1CTX consistent with the recreational needs of Town Center FLUE- 2.2.3
residents, Is a catalyst for private development in
the Town Center, Accomodates growth through
addbonai acreage fur active recreation [LOS].
Central Winds Park Permanent dog park expansion consistent with
Expansion GRT recreational needs of residents: Utilizes grant CWP ROS 1.1.1: ROS-1.4:
Improvements (Dog FUTURE /GNF fundng, Accomodates growth through additional Expansion 8 f 100,000 100,000 ROS- 1.5; FLUE- 1.3.3;
Park) acreage for active recreation [LOS]. near SR 434 FLUE- 223
Central Winds Park GRT Restroom ddg and walkway expansion consistent CWP FLU 1.3.3; ROS-1.4;
Expansion N/A PMF with recreational needs of residents. Utilizes grant Expansion 8 50.000 500.000 550,000 ROS-1.4.1. ROS- 1.5:
Improvements funding CIE- 1.3.5
Neighborhood Torcaso Park bldg. expansion consistent with Tacaso ROROS-1.4.1; 1. ROS-1.4.1;
Community Center N/A CDBG recreational needs of residents. Utilizes grant 6 10000 f 400 f 410,000 ROS- 1.52; CIE- 1.3.5
funding
City Civic Center expansion consistent with
Town Center/Civic BND. GRT ROS-1.4, ROS-1.4.1;
N/A b PIMF recreational needs of residents: Utilizes grant Town Center 6 5.000,000 5,000,000 ROS 1.5.2; CIE- 1.15
funding
Multi- purpose athletic building expansion CWP
Central Winds Park BND. GRT ROS-1.4; ROS-1.4.1;
Athletic Center N/A PIMF consistent with recreational needs of residents; Amphitheatr 6 8.500,000 8,500,000 ROS- 1.52; CIE- 1.3.5
Utilizes grant funding. e Area
Bear Creek Nature Trail Tuscawilla ROS -1.4; ROS-1.4.1,
N/A GNF Replacement d Vail ion
Bndge PUD 8 50.000
50,000 ROS- 1.5.2: CIE- 1.3.5
Total S 1,288,750 8 1,288,750
LOS: SANITARY SEWER*
West Force Main Protect needed to meet future demand. Bolsters Lift Station FLUE 1.3.1: HE 1.1.12:
Rerouting Design FUTURE UEF service to new growth Improves efficiency 10 8 285,000 285,000 HE 1.3.10: IE 1.1.4;
Discharge 1E1.43
East Face Main Protect needed to meet future demand, Bolsters FLUE 1.3.1: HE 1.1.12:
Rerouting /Design FUTURE UEF service to new growth, Improves efficiency 8 5 50.000 350,000 f 400,000 HE 1 3 10: IE 1.1.4;
IE 143
WWRF Sand Filter REPLC UEF Protect needed to meet future demand: Increases WWRF 6 250.000 250000 FLUE 1.3.1; HE 1.1.12;
capacity for new growth: Improves efficiency 000 HE 1.3 10; IE 1.1.4;
Total S 335,000 350,000 S 250,000 S 935,000
LOS: STORMWATER*
TMDL Water Quality FUTURE SUF Mandate to meet State water quality regulations: City Wide 6 50,000 50.000 f 75,000 175,000 CIE 1 2.3; IE 4.1.1
Management Protects Improves surface water quality.
Lombardy Canal Piping REPLC SUF Maio( maintenance enabling efficient operation. Lombardy 6 f 50,000 f 50,000 FLUE 1.3.1; HE 1.1.12
Road area
Sotary Canal Regional Regonal Sto(mwater Treatment Facility consoling DeLeon St. FLUE 1.3.1; HE 1.1.12;
Stormwater Treatment FUTURE SJRWMD of wet detention pal and treatement wetland. and Howard 6 1.700,000 f 1,700,000 IE 4.1.1: CIE 1.2.3;
Ave. C1E 1.5.3
Total S 1,800,000 S 50,000 75,000 S S 1,925,000
IX-11
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Project Name cos purrb 9 Description /Justification Loeatlon Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Purpose terse seer 2009/10 2010/11 2011/12 2012 /13 2013/14 (Years 1.6) Reference
LOS: POTABLE WATER`
SR 46 Ahem alive Water Study of alternative water supply to reduce FLUE 1.3.1; IE 2.3:.
SUP* Aquifer. UEF demand on potable water from the Floridan City Wide 6 75.000 75.000 100.000 250,000 IE 2.3.2; IE 5.1.7;
Aquifer. CE 1.2.8
Plant design for reuse augmentation project- to FLUE 1.3.1; HE 1.3.10;
Surface Water FUTURE UCF 85,000
augment and expand the use of reclaimed water Shore 85000 S 85,000 IE 2.3: IE 2.3.2; IE 5.1.7;
Treatment Plant Design for irrigation purposes. as a means of reducing Lake Jesup CE 1.28
demands of growth on the Floridan Aquifer.
Augments demand on the Citys potable water Shore of Lake FLUE 1.3.1; HE 1.3.70;
Reclaimed Water Augmnt system so that the City will not exceed its 2013 ��y 6 2.950.000 2,950,000 IE 2.3; IE 2.3.2; IE 5.1.7;
Pump Station Phase A FUTURE BND Jew
CUP allocation and allows the expansion done
Citys reclaimed water system. fields
CE 1.2.8
Reclaimed Water Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3,10;
Distribution Phase 1 FUTURE BNO demand on the City's potable water system so that City Wide 6 1,025.000 1.025.000 2,050,000 IE 2.3:1E 2.3.2; IE 5.1.7;
the City will not exceed its 2013 CUP allocation. CE 1.28
Reclaimed Water Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3.10;
Distribution Phase 2 FUTURE BND demand on the Ciys potable water system so that City Wide 6 1.000,000 S 1,000.000 2,000,000 IE 2.3; IE 2.3.2; IE 5.1.7:
the City wit not exceed its 2013 CUP allocation. CE 1.2.8
Expands reclaimed water system and reduces FLUE 1.3.1; HE 1.3.10:
Reclaimed Water FUTURE BND demand on the Ciys potable water waer
Distribution Phase 3 d system so that City Wide 6 E S 1,030,000 1.030,000 2,060,000 IE 2.3; IE 2.3.2; IE 5.1.7;
the City wit not exceed its 2013 CUP allocation. CE 1.2.8
Electrical Improvements REPLC UEF Major maintenance to electrical system. WTP 62 6 375.000 375,000 IE 2.2; IE 2.2.1
to WTP 62
New Variable Frequency REPLC UEF Contra upgrades. WTP #1 6 75,000 75,000 IE 2.2; IE 2.2.1
Contras WTP#1
Total 3,560,000 1,025,000 2,100,000 2,130,000 1,030,000 9,845,000
LOS: TRANSPORTATION`
Michael Blake Blvd. Services future demand and addresses future FLUE 1.3.1; FLUE 2.7 4;
(Spine Road) FUTURE 1CTX deficiency d SR 434 by expanding Town Center 4 1,500,000 1,500,000 TE 1.2, TE 1.3
interconnecting collector road network in Town
Doran Drive (Blumberg to high schodl-
Doran Drive REPLC 1CTX Refurbishes collector road so that existing LOS is Town Center 6 200,000 200,000 FLUE 1.3.1;
maintained.
Renchlends Paving Dirt road paving provides supporting infrastructure
(including Bahama REPLC 1CTX to enhance existing housng stock. Ranchlands 6 700,000 S 700.000 1,400,000 FLUE 1.3.1:
Road)
Residential Road REPLC 1CTX Rebuilds existing neighborhood streets so that Venous 6 100,000 f 100,000 FLUE 7.3.1;
Reconstruction transportation network is maintained.
North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so Moss Road 6 1,300.000 1,300,000 FLUE 1.3.1;
that existing LOS is maintained.
Addresses future deficiency of SR 434 by adding SR 434 FLUE 1.3.1; FLUE 1.3.3:
Hayes Road Decel Lane FUTURE STM a deceleration lane to ensure adequate movement 6 130,000
of people and goods. Hayes Road 130 TE 1: TE 1.2;
Addresses future deficiency of SR 434 by adding SR 4798 FLUE 1.3.1; FLUE 1.3.3:
Sherry Ave Decel Lane FUTURE FDOT a deceleration lane to ensure adequate movement Sherry Ave 6 125,000 125,000
of people and goods. TE is TE 1.2:
Vistawille Drive Decal Addresses future deficiency of SR 434 by adding 434
FUTURE STM a deceleration lane to ensure adequate movement 6 160,000 100 000 TE 1: TE 1.2;
FLUE 1.3.1; FLUE 1.3.3:
Lane of people and goods. Vistawilla
Wade Street/419 Safety improvements; Furthers safe transportation TE 1 1 6 1 .2; CIE 1.3.1;
Improvements FUTURE STM network to ensure adequate movement of people SR 419 10 630.000 630,000 CIE 1.6.1; FLUE 1.3.1;
and goods.
Total 3,545,000 2,000,000 5,545,000
IX 12
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
L E G E N D
Funding Sources: Funding Sources:
1CTX One Cent Sales Tax (Road Improvement Fund) 115 R&R Utility Renewal Replacement Fund
BND Bonds PRV Private Contributions
CF -305 1999 Construction Capital Project Fund 305 SJRWMD St Johns River Water Management District
CF -311 Construction Fund 311 RSV Reserves
DEF Development Services Enterprise Fund SUF Stormwater Utility Enterprise Fund
FlMF Fire Impact Fee Fund TIMF Transportation Impact Fee Fund
FDOT Florida Dept of Transportation STM Stimulus Federal Funding
GNF General Fund SUF Stormwater Utility Fund
GRT Grants CDBG TIF Transportation Impact Fee Fund
LGTX Local Option Gas Tax (Transportation Improvement Fund) UCF Utility Construction Fund
'FLUE 1.13; CIE 1.1.4; CIE 1.2.1; CIE 1.5.1; CIE 1.5.5; CIE 1.7;
**CIE 1.3.4
IX 13
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table VIII -2: Five -Year Schedule of Capital Improvements (SCI) FY 2008/09 2012/13 by Fund
Protect Name LOS Funding Justification Location Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
or
Categy 8.3. sews 2000/10 2010/11 2011/12 2012/13 2013/14 Reference
1CTX ONE CENT SALES TAX (ROAD IMPROVEMENT FUND) -115
Services future demand and addresses future
Michael Blake Blvd FLUE 1.3.1; FLUE 2.1.4:
(Spine Road) FUTURE 1CTX deficiency d SR 434 by expanding Town Center 4 S 1,500000 1,500,000 TE 1.Z TE 1.3
nterconnedng collector road network in Tam
Doran Drive (Blumberg to high school}
Doran Drive REPLC 1CTX Refurbishes collector road so that existing LOS is Tam Center 6 200.000 200,000 FLUE 1.3.1:
maintained.
Ranchlends Paving Dirt road paving provides supporting
(including Bahama REPLC 1CTX Ranchlands 6 S ct srg stock lI 700.000 S 700,000 5 1,400,000 FLUE 1 3.1. 1
Road)
infrastructure to enhance existng hou
Residential Road REPLC 1CTX Rebuilds existing neighborhood streets so that Venous 6 100,000 f 100,000 FLUE 1.3.1
Reconstruction transpatation network is maintained.
North Moss Reed REPLC 1CTX Meta maintenance- Refurbishes collector road so Moss Road 6 1,300000 1,300,000 FLUE 1 3.1,
Mat existing LOS is maintained.
Outdoor amphitheatre furthers the network d
pudic green spaces that form the framework for
the Town Center and promotes b expands bad
ROS- 1.1.1; ROS74:
CF -305 system; Improves recreational apportunites Wlnter Springs
Magnolia Park FUTURE 1CTX consistent with Me recreational needs d Town Center 10 6 300.000 f 300,000 ROS- 1.5.2; FLUE 2.1.5:
residents, Is a catalyst for private development in FLUE- 2.23
the Tam Center. Acca nodates growth through
addtianal acreage for active recreation [LOS].
TOTAL 1CTX EXPENSE 5 2,800,000 S 2,000,000 S S 4,800,000
TOTAL 1 CTX REVENUE S 3,200,000 1,414,214 1,414,214 f 353,554 f 6,381,982
BND -BONDS
Augments demand an the Citys potable water Shore of Lake FLUE 1.3.1: HE 1.3.10;
Redaaeed Water Augmnt FUTURE BND so that the City will not exceed i dewWSaay
s 2013 6 1 .475000 S 1,475.000 S S S 2,950,000 IE 2.3; IE 2.3.2; IE 5.1.7;
Pump Station Phase A CUP allocation and allows the expansion of the
rinds CE 1.2.8
Citys reclaimed water system.
Expands reclaimed water system and reduces FLUE 1.3.1; 1E 1.3.10:
Resumed Water FUTURE BND demand an the Citys potable water system so City Wide 6 1,025,000 1.025.000 f 2 IE 2.3; IE 2.3.2; IE 5.1.7:
0,strrbotron p,.. 1
that the City wit not exceed its 2013 CUP CE 1.2.8
allocation.
Expands reclaimed water system and reduces
Redaered Water demand on the Citys potable water system so FLUE 1.3.1; HE 1.3.10:
Ustributron Phase 2 FUTURE BND
that the City will not exceed its 2013 CUP City Wide 6 S S 1,000,000 S 1 S f 2,000 IE 23; IE 2.3.2; IE 5.1.7;
CE 1.2.8
allocation.
Expands reclaimed water system and reduces
Reclaimed Water demand on the Citys potable water system so FLUE 1.3.1: HE 1.3.10;
Distribution Phase 3 FUTURE BND that the City will not exceed its 2013 CUP City Wide 6 S 1.030,000 S 1,030,000 2,060,000 IE 2.3; IE 2.3.2; IE 5.1.7;
allocation CE 1.2.8
TOTAL BND EXPENSE 1,475,000 2,500,000 8 2,025,000 2,030,000 S 1,030,000 S 9,060,000
TOTAL BND REVENUE S _5 S S
CF-305 1999 CONSTRUCTION CAPITAL PROJECT FUND
Outdoor amphitheatre furthers the network of
public green spaces that form the framework for
the Town Center and promotes expands trail
ROS. 1.1.1; R0f31 4;
Magnolia Perk FUTURE CF -305 system: Improves reaeetanel opportunities Winter Springs 10 f 68S 750 5 5 I1p,750 ROS- 1.5.2 FLUE-2.1.5:
1CTX consistent with the recreational needs d Town Center
residents; Is a catalyst for private development in FLUE- 223
Me Town Center, Accdmodates growth through
addtional acreage for active recreation [LOS].
TOTAL CF -305 EXPENSE S 888,750 8 0 S 888,760
TOTAL CF -305 REVENUE 1 990,950_ S 8 980,180
IX 14
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
LOS funding Project Name Category Source Description/Justification kation Location Year 1 Year 2 Year 3 Year 4 Year 6 Comprehensive Plan
2009/10 2010/11 2011/12 2012/13 2013/14 Reference
FDOT FLORIDA DEPT OF TRANSPORTATION
Addresses future deficiency of SR 434 by adding SR 419 8 Sh °`ry
Sherry Ave Decet Lane FUTURE FOOT a deceleration lane to ensure adequate Ave 6 5 125,000 125 000 FLUE 1.3.1: FLUE 1.3.3;
movement of people and goods.
TE1;TE1.2;
TOTAL FDOT EXPENSE 125,000 630,000
TOTAL FOOT REVENUE I 3600,000_ 360,000
GNF GENERAL FUND
Central Winds Park Permanent dog park expansion consistent with CWP
Expansion GRT recreational needs of residents; Utilizes grant ROS• 1.1.1; ROS-1.4;
Improvements (Dog FUTURE 6ONF funding; Accomodotes growth through additional Expansion near 8 S 25.000 25,000 ROS- 1.5; FLUE- 1.3.3:
SR
Park) acreage for active recreation ILO 434 FLUE- 2.2.3
S].
TOTAL GNF EXPENSE 25,000 25,000
TOTAL GNF REVENUE 602,000 200,000 135,611 937,611
GRT GRANTS CDBO
Central NFnds Park Permanent dog park expansion consistent WM CWP ROS- 1.1.1; ROS-1.4;
Expansion FUTURE GRT recreational needs fires dents: Utilizes grant Expansion near 8 75.000 75,000 ROS- 1.5; FLUE- 1.3.3;
Improvements (Dog /GNF funding; Accc modates growth through additional SR 434 FLUE- 2.2.3
Park) acreage for active recreation (LOS".
TOTAL GRT EXPENSE 75,000 75,000
TOTAL O R T REVENUE 602,000 200,000 5 135,611 5 5 937,611
SJRWMD- ST JOHNS RIVER WATER MANAGEMENT DISTRICT
Salary Canal Regional Regional Stomw2ter Treatment Facility can Ling DeLeon St. and FLUE 1.3.1: HE 1.1.12, IE
Samnwater Treatment FUTURE SJRWMD dwddetention 6 1,700,000 1,700,000.00 1; CIE 1.2.3;
pore and treatement wetland. Howard Ave.
CIE
CIE 1.5.3
TOTAL SJRWMD EXPENSE 1,700,000 1,700,000
TOTAL SJRWMD REVENUE 1,035,000 1,040,000 1,042,000 1,045,000 1,047,000 5 5,209,000
S1M STIMULUS FEDERAL FUNDING
Addresses future deficiency of SR 434 by adding SR 434 8 FLUE 1.3.1; FLUE 1.3.3;
Hayes Reed Decd Lane FUTURE STM a deceleration lane to ensure adequate Hayes Road 6 S 130.000 S 130,000 1, TE 1 2,
movement of people and goods.
Addresses
Vistawiila Drive Decd filture deficiency of SR 434 by adding 43
Lane Vislawilla
16 0000 FLUE 1.3.1; FLUE 1.3.3;
FUTURE STM a deceleration lane to ensure adequate 6 160,000 TE 1; TE 1 2,
movement of people and goods.
Wade Street/419 Safely improvements; Furthers safe TE 1; TE 1.2; CIE 1.3.1:
Improvements FUTURE STM transportation network to ensure adequate SR 419 10 s 630,000 630,000 CIE 1.6.1; FLUE 1.3.1;
movement of people and goods.
TOTAL STM EXPENSE 920,000 5 920,000
TOTAL STM REVENUE 1,035,000 1,040,000 1,042,000 1,045,000 1,047,000 5,209,000
SUF STORMWATER UTILITY (ENTERPRISE) FUND
TMOL Water Oualay FUTURE SUF Mandate to meet Sate water quakly regulations; City Wide 6 50,000 50,000 75,000 175,000.00 CIE 1.2.3; IE 4.1.1
Management Projects Improves surface water quality.
Lombardy Canal Piping REPLC SUF Major maintenance enabl efficient operation. Riled eree 6 50,000 50,000.00 FLUE 1.3.1; HE 1.1.12
TOTAL SUF EXPENSE 5 100,000 50,000 75,000 225,000
TOTAL SUF REVENUE 1,035,000 1,040,000 1,042,000 1,045,000 1,047,000 5,209,000
UCF UTILITY CONSTRUCTION FUND
Rant design for reuse augmentation untied- to FLUE 1.3.1; HE 1.3.10;
Surface Water FUTURE UCF augment and expand the use d reclaimed water Scare d Lake 6 85,E 85,000 IE 2.3: IE 2.3.2; IE 5.1.7;
Treatment Rant Design fa imgetion purposes, as a means d reducing Jesup
demands of aortal on the Flaidan Aquifer. CE 12.8
TOTAL UCF EXPENSE 85,000 8 85,000
TOTAL UCF REVENUE 421,000 2,000 423,000
IX 15
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Project Name LOS Funding
Description/Justification JustHlcatbn Location
means Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Category Sourc• 2008110 2010/11 2011112 2012/13 2013114 Reference
UEF UTILITY ENTERPRISE FUND
SR 46 Akttnetrve Water Study or alternative water supply to reduce FLUE 1.3. i; IE 2.3.
SuDWy FUTURE UEF demand on potable water from the Floridan City Wide 6 75,000 5 75.000 100.000 250,000 IE 2.3.2; IE 5.1.7;
Aquifer. CE 1.2.8
Electrical Improvements REPLC UEF Major maintenance to electrical system. WTP 6 375.000 375,000 IE 2.2; IE 2.2.1
to WTP #2
New Vanable Frequency REPLC UEF Central upgrades. WTP #t 6 75,000 75,000 IE 2.2; IE 2.2.1
Controls WTP1t1
West Force Main Project needed to meet future demand, Bolsters Lill Station 10 FLUE 1.3.1; HE 1.1.12;
Rerouting Design FUTURE UEF service to new growth, Improves efficiency Discharge 8 265.000 285,000 HE 1.3.10: IE 1.1.4;
IE 1 4.3
East Face Main
Project needed to mad future demand. Bolsters FLUE 1.3.1; HE 1.1.12;
Rerouting /Design FUTURE UEF smote to new growth, Improves efficiency. IE 8 5 50.000 5 350.000 f 400,000 HE 1 3.10; IE 1.1.4;
E 14.3
Project needed to meet future demand, Increases FLUE 1.3.1; HE 1.1.12;
WWRF Sand Filler REPLC UEF capeaty fa new growth: Improves efficiency. WWRF 6 5 250,000 250, HE 1.3.10: IE 1.1.4;
TOTAL UEF EXPENSE 860,000 350,000 75,000 350,000 1,635,000
TOTAL UEF REVENUE f 8,072,150 f 8,750,000 8,775,000 8,800,000 8,825,000 f 43,222,150
L E G E N D:
Funding Sources: Funding Sources:
1CTX One Cent Sales Tax (Road Improvement Fund) 115 SJRWMD St Johns River Water Management District
BND Bonds STM Stimulus Federal Funding
CF -305 1999 Construction Capital Project Fund 305 SUF Stormvrater Utility Enterprise Fund
FDOT Florida Dept of Transportation UCF Utility Construction Fund
GNF General Fund UEF Utility Enterprise Fund
GRT Grants 8 CDBG UCF Utility Construction Fund
IX 16
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table VIII- 3: Facility Program Public School Facilities: Summary of Policies, Programs and Capital Improvements with Cost Impacts
Scheduled Program and Cost Impacts for 10/1/2009 9/30/2014
Twenty -five percent of the Seminole County School Board Capital Improvement Plan buget is for remodeling and additions. Only .2% is for new construction
over the next five years. Debt service is 41.9% of the total expenditures.
Total 5 Year Cost for Remodeling, Additions and New Construction: $82,200,000
Potential Additonal Cost Impacts During /Beyond the Five Year Planning Period
COFTE Projections show a continued decline in student enrollment for K -12 until 2014 with an increase each year following. The 2005 peak year is
illustrated as not being regained until after 2020.
Available Funding Options- Major revenue sources available to the School Board are Ad Valorem Taxes, State Revenue Sources, Local Option Sales Tax,
Impact Fees, Gasoline Tax Refund, COPS, and Interest.
Source Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 8, 2009 for the fiscal year 2009 -2010 through 201 3 -2014.
Table VIII -4 School Capital Improvement Plan for Seminole County Facilities Remodeling Additions
Remodeling Additions 2009 -2010 2010 -2011 2011 -2012 2012 -2013 2013 -2014
Greenwood Lakes Middle $1,000,000
Geneva
$1,000,000
Hamilton
$700,000 $5,000,000
Jackson Heights
$1,000,000 $9,000,000 $8,000,000
Lawton
$700,000 $7,000,000
Milwee Remodeling $1000,000 $10,000,000
$5,500,000
Spring Lake
Wekiva
$600,000 $4,000,000
Wilson /Geneva Pods Renovations
$800,000 $3,900,000
Small Projects $500,000 $500,000 $500,000 $700,000 $700,000
2001 Sales Tax Projects
Red Bug $5,500,000
Contingency Fund Balance $2,500,000 $2,800,000 $2,800,000 $3,000,000 $3,000,000
Total $15,700,000 $17,900,000 $17,100,000 $18,300,000
$12,700,000
Source Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 8, 2009 for the fiscal year 2009 -2010 through 201 3 -2014.
IX 17
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table VIII -5 School Capital Improvement Revenue Sources
Revenue 2009 -2010 2010 -2011 2011 -2012 2012 -2013 2013 -2014
State
Class Size Reduction
Peco New Construction $0 $332,138 $1,015,400 $405,894 $1,302,576
Peco Maintenance $820,604 $3,633,627 $3,437,174 $3,425,177 $3,650,123
CO&DS $280,380 $280,380 $280,380 $280,380 $280,380
Local
1.5 Mill $42,290,665 $45,036,053 $47,062,675 $49,698,185 $52,729,775
COPS
Sales Tax $1,706,087 $1,563,097 $837,000
Impact Fees $1,900,000 $2,000,000 $2,000,000 $2,200,000 $2,200,000
Gasoline Tax Refund $100,000 $100,000 $100,000 $100,000 $100,000
Interest $500,000 $500,000 $500,000 $500,000 $500,000
Undesignated
SUB -TOTAL $47,597,736 $53,445,295 $55,232,629 $56,609,636 $60,762,854
Prior Year Carryover $4,906,618 $4,551,354 $3,248,496 $2,448,984 $801,929
TOTAL $52,504,354 $57,996,649 $58,481,125 $59,058,620 $61,564,783
Source Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 8, 2009 for the fiscal year 2009 -2010 through 2013 -2014.
Table VIII-6 Planned New Public School Facility Construction
New Construction 2009 -2010 2010-2011 2011 -2012 2012 -2013 2013 -2014
Land
New Midway Elementary (Offsite) $500,000
Source Seminole County School Board s Five Year Capital Improvement Plan, Adopted September 8, 2009 for the fiscal year 2009 -2010 through 2013-2014
IX 18
ATTACHMENT B Exhibit `B'
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Table 1I 7: Projected Year 2013 Roadway Link Levels of Service (LOS)
NO OF ROADWAY LOS D 2013 PROD v c PROD
ROADWAY FROM TO LANES CLASS DAILY DAILY RA T IO DAILY
VOLUME VOLUME LOS
S R 417- S.R. 434 RED BUG LAKE RD 6 FREEWAY 103,600 49,800 0.48 B
U.S. 17.92` S.R. 419 SHEPARD RD 4 ARTERIAL 35,700 50,960 1.43 F
U.S. 17.92' SHEPARD RD S.R. 434 6 ARTERIAL 53,500 50,960 0.82 C
S.R. 434' U.S. 17.92 MOSS AVE 4 ARTERIAL 35,700 35,500 1.02 0
5.R.434 MOSS AVE S.R. 419 4 ARTERIAL 35,700 31,882 0.89 C
S.R. 434 S.R. 419 TLISKAWILLA RD 4 ARTERIAL 35,700 44,669 1.25 F
S.R. 434 TUSKAWILLA RD SPRING AVE 4 ARTERIAL 35,700 33,581 0.94 B
S.R. 434 SPRING AVE S.R. 417 4 ARTERIAL 35,700 24,482 0.69 B
S.R. 434 S.R. 417 DELEON ST* 2 ARTERIAL 16,400 21,500 1.31 F*
S.R. 419** U.S. 17.92 EDGEMON AVE 2 ARTERIAL 16,400 19,096 1.16 F
S.R. 419 EDGEMON AVE S.R. 434 2 ARTERIAL 16,400 17,721 1.08 F
TUSKAWILLA RD S.R. 434 TROTwOOD BLVD 4 ARTERIAL 35,700 21,000 0.59 B
TLISK.AWILLA RD TROTwOOD BLVD WINTER SPRGS BLVD 4 ARTERIAL 35,700 21,500 0.60 B
TLISKAWILLA RD WINTER SPRGS BLVD E. LAKE DR* 4 ARTERIAL 35,700 26,200 0.73 B
TLISKAWILLA RD* E. LAKE DR* EAGLE BLVD* 4 ARTERIAL 35,700 36,920 1.03 F*
E. LAKE DR' SEMINOLA BLVD' FISHER ROAD 4 COLLECTOR 31,100 22,360 0.72 0
E. LAKE DR* FISHER RD TLISKAWILLA RD 4 COLLECTOR 31,100 23,500 0.76 D
SHEPARD RD U.S. 17-92 SHEOAH BLVD 2 COLLECTOR 10,000 5,680 0.57 D
SHEPARD RD SHEOAH BLVD EDGEMON AVE 2 COLLECTOR 10,000 8,216 0.82 D
SHEOAH BLVD SHEPARD RD S.R. 434 2 COLLECTOR 10,000 8.736 0.60 C
BAHAMA RD MOSS RD SHORE RD 2 COLLECTOR 10,000 104 0.01 C
MOSS RD S.R. 419 FIRST ST 2 COLLECTOR 10,000 7,488 0.75 D
MOSS RD FIRST ST S.R. 434 2 COLLECTOR 14,600 14,664 1.00 D
MOSS RD S.R. 434 DOLPHIN RD 2 COLLECTOR 10,000 7,592 0.76 D
MOSS RD DOLPHIN RD PANAMA RD 2 COLLECTOR 10,000 7,072 0.71 D
NORTHERN wY_N WINTER SPRGS BLVD TROTwOOD BIND 2 COLLECTOR 10,000 2,600 0.26 C
NORTHERN WY_N TROTWOOD BLVD TUSCORA DR 2 COLLECTOR 10,000 6,344 0.63 C
NORTHERN WY_N TUSCORA DR VISTAWILLA DR 2 COLLECTOR 10,000 3,328 0.33 C
NORTHERN WY_N VISTAWILLA DR WINTER SPRGS BLVD 2 COLLECTOR 10,000 3,744 0.37 C
NORTHERN WY_S WINTER SPRGS BLVD SHETLAND AVE 2 COLLECTOR 10,000 3,600 0.36 C
NORTHERN wv_S SHETLAND AVE GREENBRIAR IN 2 COLLECTOR 10,000 4,056 0.41 C
NORTHERN WY -5 GREENBRIAR LN WINTER SPRGS BLVD 2 COLLECTOR 10,000 2,2813 0.23
TROTWOOD BLVD ODAY DR TUSKAWILLA RD 2 COLLECTOR 10,000 1,811 0.18
TROTwOOD BIND TLISKAWILLA RD NORTHERN WY-N 2 COLLECTOR 10,000 4,680 0.47 C
II 33
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Table II 7: Projected Year 2013 Roadway Link Levels of Service (LOS), cont'd
NO OP ROADWAY LOS D 2019 PROD V C PROD
ROADWAY FROM TO LANES CLASS DAILY DAILY RATIO DAILY
VOLUME VOLUME LOS
WINTER SPRGS BLVD TUSKAWILLA RD NORTHERN WY -N 2 COLLECTOR 14,600 8,840 0.61 C
WINTER SPRGS BLVD NORTHERN WY -N GREENBRIAR LN 2 COLLECTOR 14,600 5,824 0.40 C
WINTER SPRGS BLVD GREENBRIAR LN NORTHERN WY -N 2 COLLECTOR 14,600 5,200 0.36 C
WINTER SPRGS BLVD NORTHERN WY -N NORTHERN WY -S 2 COLLECTOR 14,600 8,300 0.57 C
WINTER SPRGS BLVD NORTHERN WY -5 S.R. 426' 4 COLLECTOR 31,100 11,900 0.38 C
PANAMA RD EDGEMON AVE MOSS RD 2 COLLECTOR 10,000 9,464 0.95 D
PANAMA RD MOSS RD SHORE RD 2 COLLECTOR 10,000 1,352 0.14 C
HAYES RD S.R. 434 DOLPHIN RD 2 COLLECTOR 1 0,000 6,864 0.69 D
HAYES RD DOLPHIN RD BAHAMA RD 2 COLLECTOR 10,000 2,080 0.21 C
FISHER RD PANAMA RD E LAKE DR 2 COLLECTOR 10,000 1,456 0.15 C
SHORE RD TEMPLE WY PANAMA RD 2 COLLECTOR 10,000 488 0.05 C
TUSCORA DR S.R. 434 NORTHERN WY -N 2 COLLECTOR 10,000 2,800 0.28 C
V;STAWILLA DR S.R. 434 NORTHERN WY -N 2 COLLECTOR 10,000 4,160 0.42 C
GREENBRIAR LN WINTER SPRGS BLVD NORTHERN WY -S 2 COLLECTOR 10,000 1,560 0.16 C
DYSON DR TUSKAWILLA RD SHETLAND AVE 2 COLLECTOR 10,000 2,700 0.27 C
SHETLAND AVE NORTHERN WY-5 DYSON DR 2 COLLECTOR 10,000 5,200 0.52 0
SHETLAND AVE
CITRUS RD** DYSON DR RED BUG LAKE RD* 2 COLLECTOR 10,000 3,640 0.36 C
EDGEMON AVE S.R. 419 SHEPARD RD 2 COLLECTOR 10,000 4,470 045 C
EDGEMON AVE SHEPARD RD S.R. 434 2 COLLECTOR 10,000 5,820 0.58 D
EDGEMON AVE PANAMA RD SEMINOLA BLVD* 2 COLLECTOR 10,000 9,464 0.95 0 0
'Road-say not within the City.
"P..rtion of the Roadway not within the City.
NA= Dhect comparison not available for segment.
I
II 34
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Map 11— 5B: Projected Number of Lanes 2013
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11 -36
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN TRANSPORTATION ELEMENT
Map II 6: Projected Level of Service 2013
Legend
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11 37