HomeMy WebLinkAbout2001 10 03 Regular Item C
P&Z Board f\1eeting - October 3,2001
Proposed Capital Improvements Program
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PLANNING AND ZONING BOARD - LOCAL PLANNING AGENCY
REGULAR AGENDA ITEM
October 3, 2001
C. Proposed Capital Improvements Program
STAFF REPORT
Please review your copy of the proposed Capital Improvements Program and be prepared to discuss and
take action on this item.
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CITY OF WINTER SPRINGS
CAPITAL IMPROVEMENTS PROGRAM
FY 2001/2002 - 2005/2006
]une,2001
Prepared for:
City of Winter Springs
Community Development Department
1126 S.R. 46
Winter Springs, FL 32708
Prepared by:
* LAND DESIGN INNOVA;.:C;;::~
151 Lookout Place
Suite ZOO
Maitlancl. Florida 32751
Phone: Q07-975-1Z73
Fax: Q07-975-1278
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City of Winter Springs
Capital Improvements Program
I.
TABLE OF CONTENTS
INTRO D U CTI ON .................................................................................................. ...... 1-1
A. Purpose.............................................................................................................................. ... .... I ~ 1
B. Defmition of Capital Improvements Program (C.I.P.) ...................................................... 1-1
II . COMPREHENSIVE PLAN ................ .................. .... ................................................... 11-1
A. The City's Comprehensive Plan ...........................................................................................II-1
B. Relationship to the City's Comprehensive Plan.................................................................II-1
C. Objective of the Capital Improvements Element..............................................................II-2
D. Annual Update of the Capital Improvements Element....................................................II-2
III. DEVELOPMENT OF THE CAPITAL IMPROVEMENTS PROGRAM............... 111-1
IV.
V.
VI.
VII.
VIII.
A. Process ........... ................... ............................... ............................... ....................................... III-1
B. Department Ranking of Proposed Capital Improvements ............................................ III-1
C. Priorities of Capital Improvements.................................................................................... III-1
D. Criteria for Evaluation of Capital Improvements............................................................ III-2
E. Relationship Between the Operating and Capital Budgets............................................. III-2
INVENTORY OF EXISTING REVENUE SOURCES.............................................IV-l
A. General Fund Revenue Sources ......................................................................................... IV-1
B. Special Revenue Sources...................................................................................................... IV-1
C. Bonds..................... ................................................................................................. ................ IV-2
D. Grants and Loans ................................................................................................................. IV-2
FISCAL POLl CY FRAMEWORK........................... ...................... ............................. .. V-I
A. Fiscal Policy............................................................. ................................. ............................... V -1
B. Types of Changes .................................................................................................................... V-1
C. C.LE. Level of Service Standards.........................................................................................V-2
D. Capital Oudays ..................................................... .................................................... ............... V-2
CAPITAL IMPROVEMENT PROGRAM....... .............................................. ............. VI-I
A. Summary Table by Department ......................................................................................... VI-1
B. Summary Table by Fund ..................................................................................................... VI-8
STATE AND COUNTY ROAD PROJECTS............................................................ VII-l
CAPITAL OUTLAY PROJECT REQUEST FORMS .............................................VIII-l
A. Fire Department................................................... ..................... ................................... ..... VIII-1
B. Police Department.................:........................... ................................................................ VllI-1
C. Parks and Recreation Department .................................................................................. VIII-1
D. Public Works/Utilities Department................................................................................ VIII-1
DRAFT
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City of Winter Springs
Capital Improvements Program
I.
INTRODUCTION
A. Purpose
One of the responsibilities of local government is to provide, maintain and improve a
community's infrastructure of buildings, roads, water and sewer lines, parks, etc. A
Capital Improvements Program should be an expression of sound financial
management and development practice. Local governments that wish to lure business
investment in their community recognize that a well-planned infrastructure program is
essential. The Capital Improvements Program (CIP) serves as the linkage between the
City's Comprehensive Plan, fiscal plan and development.
B.
Definition of Capital Improvements Program (C.I.P.)
The Capital Improvements Program is a multi-year prioritized schedule of
improvements that lists each capital improvement by year it is purchased or
commenced; the amount to be spent per year; and, the method of financing such
improvement. Chapter 163 Florida Statutes and 91-5 Florida Administrative Code
require a 5- Year Schedule of Capital Improvements. The first year of the 5- Year
Schedule is the Capital Budget and the following five years is the actual Capital
Improvements Program.
The Capital Improvements Program is adopted by the City Commission concurrendy
with the adoption of the annual operating and capital budget, without a commitment to
expenditures or appropriations beyond the first year. Projects programmed. in the 5-
Year Capital Improvements Element (CIE) have a commitment for funding for the
five-year period through the adopted Comprehensive Plan. The CIE is a five-year
program that is updated annually through the Capital Improvements Program Process
and can be amended.
It should be noted that a Capital Improvements Program is not a fixed document but a
flexible, evolutionary document that should be updated each year to show the changing
priorities, opportunities, costs, or different financing approaches. .
DRAFT
I-1
Ciry oj Winter Springs
CaPital Improvements Program
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II.
.
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COMPREHENSIVE PLAN
A. The City's Comprehensive Plan
The City of Winter Springs' adopted Comprehensive Plan is comprised of eight (8)
elements as specified in Chapter 163 Florida Statutes and in Rule 91-5 Florida
Administrative Code. Effective planning and growth management includes the
adequate provision of services and infrastructure and is required by the State to be
addressed in certain elements of a Comprehensive Plan. For the City of Winter Springs,
these are:
. Traffic Circulation
. Recreation and Open Space
L
. Solid Waste
. Water
. Sewer
. Stormwater (drainage)
The Capital Improvements Element (C.LE.) consolidates the level of service standards
(page 73 of Vol. 2 of 2 of the Comprehensive Plan) indicated for each of the above
elements that ensures effective implementation.
B.
Relationship to the City's Comprehensive Plan
Under Florida's growth management legislation, the Capital Improvements Program is
one of the essential elements of the Comprehensive Plan. The Local Government
Comprehensive Planning and Land Development Regulation Act passed by the
Legislature in 1985 (163.3161 Florida Statutes) mandated local governments prepare a
financially feasible Capital Improvements Element as part of their Comprehensive
Plan. Local governments must:
. Develop a financially feasible plan;
. Determine the capital improvements needed to attain and maintain adopted
Levels of Service (LOS);
. Develop a monitoring system to ensure that programmed capital improvements
are actually completed, and adopted levels of service are maintained;
. Revise Land Development Regulations to include the concurrency provision.
The Capital Improvements Element differs 'from the Capital Improvements Program in
that certain capital unprovements are stated as required at the time of the adoption of
the Comprehensive Plan to meet the indicated Levels of Service in the respective
Elements. The Capital Improvements Program is a rolling 5- Year Schedule of
Improvements that states additional improvements needed to maintain the LOS
indicated in the Capital Improvements Element or improvements that are above and
beyond those required to maintain the LOS. Hence, the Capital Improvements
DRAFT
II-1
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City of Winter Springs
CaPital Improvements Program
Program includes the Capital Improvements Element and all other capital projects to
be funded by the City and is the linkage between capital expenditures and policy.
c.
Objective of the Capital Improvements Element
Throughout the planning period, the C.I.E. shall be used as a basis for development of
a fiscally sound Capital Improvements Program to ensure that construction of capital
facilities is adequate to accommodate desired future growth. Allocation of future
growth shall be detennined through coordination of fiscal and land use decisions,
within the Schedule of Capital Improvements.
The CLE. promotes this assurance through the adoption of a financially feasible 5-
Year Schedule of Capital Improvements for each type of facility, and measuring
whether those improvements are adequate to meet current and projected demands for
the five (5) years forward. Objective A, Policy 3 in the CLE. requires the City to
annually update the 5- Year Schedule of Capital Improvements.
D.
Annual Update of the Capital Improvements Element
The purposes for the annual review and update of the CLE. are:
. Adjust the 5- Year Schedule of Capital Improvements forward one year into the
future, so that there is always an improvements program that covers a future 5-
year time period.
. Maintain continued consistency of the first year of each 5-year period with
annual budgets as they are adopted.
. Assure continued fll1ancial feasibility and provision of adequate services and
facilities.
DRAFT
II-2
City of Winter Springs
Capital Improvements Program
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III.
DEVELOPMENT OF THE CAPITAL IMPROVEMENTS PROGRAM
A. Process
. Project Request Forms are prepared by various departments of the City. These forms
require a project description, justification, cost estimates, impact on the City's operating
budget, implementation schedule, and project location.
. The Project Request Forms are reviewed by the Community Development Department
(as required by Objective C, Policy 3 of the Capital Improvements Element), the
Finance Department, and the City Manager.
. The Local Planning Agency (LPA) reviews the City Manager's recommended Capital
Improvements Program in terms of the community's needs and financing and then
makes recommendation to the City Commission.
. The LP A recommendation and the City Managers recommendation are considered by
the City Commission in developing the annual operating budget (effective the first day
of October each year, i.e. beginning of the Fiscal Year "FY").
.
B. Department Ranking of Proposed Capital Improvements
. Each Project Request Form has a department priority recommendation. The priority
ranking indicates the department's importance of the project to the departments
functional program. The priority designations are as follows:
. Critical Deficiency - required to eliminate proven or obvious dangers to public or
employee health or safety.
. Existing Deficiency - needed to raise a service or facility to an adopted Level of Service.
. Repair/ replacement - maintains adopted Level of Service Standard in developed areas
and gives comparable service standards in developing areas.
. Future need/planned expansion - enables the City to provide servIces required for
scheduled development.
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C. Priorities of Capital Improvements
The City's Comprehensive Plan indicates in Objective A, Policy 1 of the Capital
Improvements Element that Projects selected year by year for funding shall be those
from which the greatest public benefit will be derived from the funds available. The
following criteria shall be used for monitoring improvements.
Transportation
Improvements shall be prioritized according to a hierarchy of funding municipal
collector roads needed to enhance delivery of emergency services, to facilitate access to
schools and recreational facilities, to provide alternative routes to use on congested
arterials and to create convenient access to goods and services.
Potable Water and Sanitary Sewer
DRAFT
III -1
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Ciry of Winter Springs
CaPital Improvements Program
Improvements shall be ranked to ensure the continued provision of safe and sufficient
service to existing residences and businesses, to implement projects designed to protect
water quality and conserve water supplies, to install equipment that will economize
operations and reduce the consumer's costs and to expand the capacity of the utilities
to serve new development and thereby generate reservation and connection fees to be
reinvested in the utility operations.
Stormwater
Improvement priorities shall be those determined by the Citywide drainage study to be
conducted through the proposed stormwater utility.
Recreation and Open Space
Capital projects funded in the future beyond those already allocated shall be selected to
fulfill neighborhood needs for additional land and installation of active recreational
facilities within safe walking distance of residential areas, to expand the variety of
activities offered at the City's community park and to address recreation for special
interests of citizens.
D. Criteria for Evaluation of Capital Improvements
The City in the annual update of the 5- Year Schedule of capital improvements shall use
the following criteria to evaluate capital improvements projects:
. Consistency with the elements of the Comprehensive Plan;
. Elimination of existing deficiencies;
. Impact on the annual operating and capital budgets;
. The location in relation to the Future Land Use Map;
. Accommodation of demands from redevelopment and new development;
. Consistency with plans of state agencies and the St. Johns River Water
Management District;
. Additional identified revenue sources to complete the improvement; and
. Financial feasibility.
E. Relationship Between the Operating and Capital Budgets
The operating and capital budgets are closely linked. The operating budget must cover
the cost of financing, maintaining and operating new facilities that are built under the
capital budget. The operating budget, through the debt service fund, must pay interest
expense and principal payments on all bonded debt. The operating impacts of the
capital improvements are noted in the departmental request sheets.
DRAFT
III-2
Ciry of Winter Springs
Capital Improvements Program
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IV.
INVENTORY OF EXISTING REVENUE SOURCES
To implement a Capital Improvements Program, there must be identified adequate available
funds for financing the capital improvements listed in the 5-Year Schedule of Capital
Improvements. The effectiveness of the C.LP. is dependent on the financial resources behind
it. Chapter 163 F.S. and 9J-5 F.A.C. require a Capital Improvements Program to be financially
feasible. Some of these fund sources present some difficulty in their prediction such as federal
and state funding due to the significant variation from year to year. Special assessments present
similar difficulty.
Winter Springs' major fund categories and their use as funding mechanisms for both the
operating and capital improvements budget are described as follows:
.
A. General Fund Revenue Sources
. Ad Valorem Taxes (property taxes). Ad valorem taxes include revenue from non-
exempt property taxation. The current millage rate is 3.54.
. Franchise Fees. Franchise fees are levied upon a company in return for providing
service to Winter Springs. The City currendy has agreements covering gas, electric,
telephone and cable utilities.
. Licenses. Permits and Fines. All businesses operating in the City obtain
occupational licenses. Building permits are required for all construction. The City
receives a portion of all traffic citations issued in the City from Seminole County.
. Intergovernmental Revenue. Intergovernmental revenues are funds collected by the
State or County and shared with other local government units. Major sources of
shared revenue include the cigarette tax, State revenue sharing, beverage licenses,
mobile home licenses, motor fuels tax, half-cent sales tax and occupational licenses.
. Interest Income. Interest income is revenue earned on funds that have been
invested by the City.
. Other Charges for Services/User Fees. Charges for services provided by the City
that are paid by the users to fully or partially cover the costs to provide services.
These fees generally include special fees placed on developers for processing plans,
administrative fees for annexations and enterprise fund charges for delivering water
and sewer service. Other sources include miscellaneous rents, leases and sales.
. Utility Taxes. Utility taxes are assessed on the users of water, electric, gas, propane
and telephone. The City currendy levies a utility tax of 10% for electric, gas,
propane and water. The telephone utility tax is currendy 7%.
B.
Special Revenue Sources
. Impact Fees. These fees are charged concurrent with new development and
contribute towards payment for infrastructure needs, but not operational costs,
which direcdy result from new development. The City of Winter Springs collects
impact fees for Fire, Police and Transportation.
.
DRAFT
IV-l
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City oj Winter Springs
Capital Improvements Program
. Special Assessments. Special assessments are levied against residents, agencies or
districts that direcdy benefit from the new service or facility.
. Enterprise Funds. Enterprise funds are used to account for City services that are
operated in a manner similar to private business enterprises where the intent is that
the costs (expenses including depreciation) of providing goods and services to the
general public on a continuing basis be financed or recovered primarily through
user charges.
. Local Option Gas Tax (LOGT). Seminole County provides the City with a portion
of the gas tax which the County levies on gas consumption. The percentage is
based on the City's population and can be used only for transportation related
rmprovements.
C. Bonds
. General Obligation Bonds. These bonds are backed by the full faith and credit of
the local government and must be approved by voter referendum. They offer low
interest for carrying less risk since they are secured by government taxing power.
Capital improvements financed through general obligation bonds should be used
only for projects benefiting the whole City.
. Revenue Bonds. Funds raised from revenue bonds may be used for projects
benefiting a narrow group since charges collected from users of the improvement
are applied direcdy to the debt service on these bonds. In this respect the projects
are self-supporting. Revenue bonds pay higher interest and their issuance may be
approved by the City Commission without voter approval.
. Industrial Revenue Bonds. Though the local government issues these bonds, the
debt is assumed by the companies or industries who use the revenues for
construction of plants or facilities. Because they are tax-exempt and low interest,
industries are attracted to this type of bond. Local government can transfer the
actual liability to provide interest while garnering employment and economic
benefits for the community.
D. Grants and Loans
. Federal and State Grants and Loans. Federal funds are allocated to state agencies
that administer block grants or disbursed as block grants direcdy to state and local
agencies or other eligible organizations. The purpose of the block grant program is
to enable greater latitude by recipients in the actual use of the funds. These funds
are generally a non-recurring source and cannot be accurately projected for
budgeting purposes. In addition to block grants and other state grants, several
federal agencies offer direct loan programs with limited ability to finance capital
improvements. State loans, however, can be used to finance capital projects such as
land acquisition for low-income housing.
DRAFT
IV-2
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City of Winter Springs
Capital Improvements Program
v.
FISCAL POLICY FRAMEWORK
A. Fiscal Policy
The following fiscal policy framework shall be used to formulate the Capital
Improvements Program each year, as indicated in Objective A, Policy 2 of the Capital
Improvements Element:
. The City shall continue the conservative fiscal policies evident in the initial Capital
Improvements Program.
. Debt shall be limited to bondable revenue, as was the case to fund scheduled utility
and recreation construction.
. Responsible debt ratios shall be maintained, comparable to those reflected in the
current status:
Maximum ratio of total debt service to total revenue:
City coverage 2.31
Water &-Sewer 1.73
Maximum ratio of outstanding capital indebtedness to property tax base:
City Coverage 27.17
B.
Types of Changes
The types of changes made to the 5- Year Schedules of Capital Improvements in each
update are summarized below:
. The 5-year time period is adjusted from FY 99/2000 through 2003/2004 to FY
2001/2002 through 2005/2006. New projects incorporated based upon the
extension to FY 2005/2006 will be consistent with the relative priorities for
capital improvements established in the Comprehensive Plan in each facility
Element and in Objective A, Policy 1 of the Capital Improvements Element.
. The schedules or funding sources of some projects are adjusted to reflect
management and funding strategies developed in conjunction with the FY
2001/2002 adopted budget.
. Project costs are updated as appropriate based upon recent actual costs or
updated background studies. Currendy available revenue sources will fund the
proposed improvements, thus maintaining the financial feasibility established in
the 1992 Comprehensive Plan.
Additionally, summary sheets accompany each improvements schedule and are updated
as follows:
. To reflect the adjusted schedules of improvements discussed above.
DRAFT
V-1
City oj Winter Springs
CaPital Improvements Program
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. To evaluate capacity needs for 2001 and 2006, based upon socio-economic
estimates and projections for those years which have been updated based upon
the following:
1) Preliminary population estimate by the Bureau of Economic and
Business Research at the University of Florida.
2) Building Permits issued by the Building Department of the City.
3) The Comprehensive Plan Estimated and Projected Population.
The population projection of the City of Winter Springs for April 1, 2000 is: 31,666.
C. C.I.E. Level of Service Standards
The principal criterion for capital improvements will be level of service (LOS)
standards, quantitative indicators of the amount of service provided by a facility or type
of facility. The City's need for capital improvements is largely determined by the LOS
standards adopted in its Comprehensive Plan.
In accordance with Objective C, Policy 1 of the Capital Improvements Element,
Development approvals shall not degrade the Level of Service Standard adopted by the
City of Winter Springs.
D.
.
.
Capital Oudays
Only items that meet the defmition of a capital ouday will be included in the Capital
Ouday Program. The defmition of a capital ouciay is:
. A physical asset, constructed or purchased, and having a useful life of three (3)
years and a minimum cost of $10,000.
Capital oudays may include:
. New and expanded facilities.
. Rehabilitation or replacement of existing facilities.
. Major pieces of equipment.
. Cost of professional studies related to the improvement.
. Acquisition of land related to a community facility.
Capital oudays do not include:
. The usual replacement of equipment and normal renovation with a cost of less
than $ 10,000.
. Those facilities and improvements related to the Capital Improvements
Element (CIE) of the City's Comprehensive Plan or maintain the Level of
Service of facilities identified in the CIE.
Generally, all oudays financed by long-term debt should be considered capital ouciays.
DRAFf
V-2
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City of Winter Springs
Capital Improvements Program
e
e
VI. CAPITAL IMPROVEMENT PROGRAM
A. Summary Table by Department
:. ,..' :';;~~;j~:t1:c~~~:~>';J" '~.
2 - 52" Cut Mowers
o
o
G.F.
60" Cut Deck Mower
o
o
G.F.
CWP '12 Basketball Court
o
o
___'_'W._.._.d~_'_____""__'__"___._..._.._m.__....._................__..__.....__...__....m.....__.___ _.________ __..__...__m............__.._.__.._. ________._____.R.R._____ ____ ______ __....____.___..._.,._...... _._____._________... ._____.___.___......._.....___.__
o
G.F.
CWP 2 Playground Resurfacing G.F. 0 0
__________._._u___.___._..._._____.._.__._.w.____._ .--.--....--.--.-....-.--........--.........------....-..-....... ...__.......___.....__.___.____ ...__._.___,____..M____..__.._
o 0
';~ .~ ?<m~t::':,'~;;:rx(t90f:~~,;,~" ~;.~;~.rr,~~O.~:j /: 1 :.': '0'. 2,9_9.{/:: .~
..; 2003... "..2004.", i... .1. ."..:2005"... ".,_,2006..
. ''', <~ -';~,:!l- - ~~":. '.~ r't. ~ ~~~'i; "';':.:'J~ ~ ",l~~.' :', '-": ~.,
o
$15,000
$15,000
o
o
$15,000
.__..._-_._-~---_. .__._._~-_._.._-_.-
o 0
o
o
o
o
o
o
C\\IP Expansion and Improvement
Bonds
$20,000
.---.-.-.--- ._--~---_.__..__._.
o $2,500,000
o
..._-~_......._._-_..__._._---_.__.~.__..__...._.~._.~_.......-_._._.__._._._._.._-_.__...__.__.._~----_.- .._._~-~-_._._-_.__...~_._._....~...._._..~....._._-_._._........ .--.-.----.-..------- ..---.---.-.-.----.---.--- .......---------- ----....-.-....--...-.--.--...- --.-..........--.--....--....--....--- ---.....-.....-..-..---.-.-
C\\IP Expansion and Improvement Bonds 0 0 0 0 $2,500,000 0
-----_._-_._._-_._-~.._-_.._--........._..._--_._.....__....__..--........-------.-.........-.-.....--......-... _.__.._.__..~_.__..................._..._.__._...._._...-......~_._..........- .-.-.-.--------.--....--. .........--....----...-..---- -.....--...--..---- -...-....-.....----.--.--...-. ------.............-...--..--..-.--.. ......~-_.._._._....~-_._......
000 0
Lighting for Soccer Fields
$350,000
C\\IP VFD Drive for Irrigation G.F. 0 $10,000
m..~__..._.._...._....__..~......._....._..._...~~_....__...___....___.......___..__.._.__.____._._____.___..__... ...~....__________................_.._._.....~.._......._........._.__. .......__......_......__...__.......__ ........._._...._..____..__~..~~.~.~_ ._....___..__..____.. ..______~..__.____.____ ._......___~___..__._.__._. ___..._.._.__._.____.
000 0
State Grants
o
--.......__...._....__._...__._-_......_.~._..._...__...__._._..-.................-.........-.-..--.-......-.........--....--.--...... _....__._-_._-------_.._........._...........~..........._....-.-.-....-....-. -.--......-.....-..--.-.-.. -.-.-....--...---.--.---- -....------- --...-..---...----.---.-. .........-......-....-.-....-.----.- .--.-.-.-........-....-----......--
Neighborhood Center and Pool
Bonds/Grants $680,000 0
___..____._.._._._....___.....___________ .....__~._____...._____. _.....h________~_...__._.
o 0
Park Land A.cquisition
Bonds/Grants
o
o
o
o
o
o
o
Park/Vennia Brush Clipper
o
o
$1,000,000
--------_. ---.--...--.--.--- -~----'--"----
o 0 0 $25,000
-----..- .-.----- -----.-.-.--- ------._--
o 0 0
G.F.
Replacement Parks Crew Cab Truck
G.F. 0 0
.----.-------------- .------- -
G.F. 0 $22,000
-------- ---
G.F. 0 $15,000
G.F. 0 $13,000
CDBG/FRDAP Grant 0 0
CDBG/FRDAP Grant 0 $500,000
$680,000 $900,000
Replacement Work Cart w / sprayer
Re-Surface Trotwood Basketball Ct.
Sand Pro
Senior/Civic Center Improvements
Torcaso Park Expansion
Parks and Recreation Totals
$30,000
o
o
o
$400,000
o
$490,000
-.----- ------- .----.---.......-.----
0 0 0
_.____.___H.____
0 0 0
------.
0 0 0
0 0 0
0 0 0
$2,500,000 $2,515,000 $1,025,000
VI-1
DRAFT
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City of Winter Springs
Capital Improvements Program
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_,__,-L"">...,"",.,_p"."~,_,,,,, ""',~-::J:,"'" ,_TO ,.. ... - .
.,.!~.C';-j~',;;,':.;:;;:~,;~..;-.~".w .t:OJects:;.:'.",:..: .,.:.-;. .. ,:. .; i"~':'-"FUhdSource.-.' :. FY 2000~' ':" ,:;';FY2001:.. _.....\r',.:FY2002:::'>:' ~.,;FY-2003J~ ;:. ".:, , FY20()4:::-.r;'.':'FY;Z005" -"'.
POLICE .. . . ..,
--------- -"--- -~
Police Headquarters Expansion Impact Fees 0 0 $165,000 0 t ::~::~~~ 0
e------.-..-___________
Vehicle Replacements G.F. 0 $104,000 $104,000 $104,000 $104,000
.--.---.------.-------------. ----------- ----
Police Totals ______ $0.00 $104,000 $269,000 $104,000 $104,000
---_._--~----------_.__._----_.- --'-.
FIRE
----..-------------.-.---...-.-------- ---.-----.- -------...------.- ----
Air Cascade Compressor G.F. 0 0 $20,000 000
----..-----.--------.---------- .-----..-.-.-----.---- -----.--.-- -. --- -------_._- --'--- -----.--
Engine 124 G.F. 0 0 0 $280,000 0 0
..--.-----.-.--.---.---.--.-.......---...-.--.--.---.-.--------- .---.--.-...--.-.----....---....-----. .--.-------- 1--- -. .. -.-------. --.---------
Engine 3 Impact Fees 0 0 0 0 $345,000 0
1---...-----------.-.--.-.-----.--.------------ 1-- .- - -- --
Hydraulic Rescue Tool G.F. 0 0 $25,000 0 0 0
-.--.-------.--.-.--.---------..--.....-.----------.-- /--.---.---..----- ------.- .--
Rescue 3 Med. Trans. Fnnd 0 0 0 0 0 $190,000
--------.---.-.-----.-.------------ 1------.---- ------
Station 3 Impact Fees 0 0 0 0 $1,000,000 0
----.----.----------.....-....-----.------------ /----...--.--
Fire Totals $0.00 $0.00 $45,000 $280,000 $1,345,000 190,000
-.------------.--.--------'---.. -- '----
TRANSPORTATION
f--------------..- --'--.
Bahama Road Paving T. 1. F. F. 0 0 $250,000 0 0 0
1--
Fisher Road 1 Cent Sales Tax 0 0 $725,000 0 0 0
George Street L.O.G.T. 0 $20,000 0 0 0 0
Hickory Grove Blvd. 1 Cent Sales Tax 0 0 $600,000 0 0 0
-
Main Street T.1.F.F 0 $300,000 0 0 0 0
l\1ain Street 1 Cent Sales Tax 0 0 $606,000 0 0 0
Public Works Componnd L.O.G.T. 0 0 $50,000 $50,000 $50,000 $50,000
Resurfacing/Underdrains L.O.G.T. $120,000 $125,000 $150,000 $130,000 $150,000 $130,000
S.R. 419/434 Signal Upgrades T.1.F.F. 0 $175,000 0 0 0 0
S.R. 434 Beautification Beautification Grant 0 $138,000 0 0 0 0
Fnnd
- -
DRAFT
VI-2
e
Ci!} of Winter Spn'ngs
Capital Improvements Program
e
e
'>..<,: ;"::;;:y~~\.:.:.' l....,.,ii~ .:"~~;"t':'f;') L ."'<".'/ ,::' '.:, :".:Fu nd:Source: ~" ,.py 2.000- ' : F:Y 200.1--' . . ~,FY. 200'2:' ,"1"': FY..'2003~ /. ':Y;'FY. ....:20..0.4:... '. :';.FY200S:":",
c' ,: '.., .. ^, . ,.:.:-'. ...,. ,.' ,'. ' :..' '.' . " .1 '.: . , ...., ",. ~~;.. '. . .:
,'.'; ,"'~'" ."I~;i ~~" ....:,,'.. "'::,"'".: ...>),..',"~; ..' .<2001:....:' <2002: ",...}00.3;'. 20.04.;,........,...<;-.:.i2..90.s....,.. ."2006,'..,..'
.. ' . .. .. .. r:.'.. I;., . , - '.,.' :.'.: '. _ ..,,' ::"" ."' :.' ;,... .;. : ,.'" :. '. "".> ".. . . .,j. ., ,..., ..,. .;. ".' ;.: ',.' :.'. .
S.R. 434 Signal Park/Schc;>ol T.I.F.F. 0 $75,000 0 0 0 0
._~_.-
Signal Control and Lens Upgrade T.I.F.F. 0 $60,000
------
Spine Road 1 Cent Sales Tax 0 0
Stamped Asphalt at \Vulter Springs. Blvd.
Tractor/Bushhog
$77,000
$50,000
o
$24,000
o
o
$271,000
1 Cent Sales Tax
Tuskawilla Road Signal Upgrades
Vehicle
Lo.GT
T.I.F.F.
Lo.GT
T.I.F.F
T.I.F.F.
Winding Hollow/Parkstone Signal
Winter Springs Blvd.
-.
Transportation Totals
STOIDMWATER/D~NAGE
---.
Gee Creek Sedimentation Pond
_.
Inlet/Outlet Improvements
Little Lake Howell Box Culvert
S.U.F.
S.U.F.
S.U.F.
S.U.F.
S.U.F.
S.U.F.
S.U.F.
SUF.
o
o
o
$30,000
o
o
o
o
$30,000
Little Lake Howell RCP Culvert
No Name Creek Drainage Swales
No Name Creek Swale and Culverts
Underdrain Installation
Vehicles
Stonnwater Totals
SANITARY SEWER
Aeration Upgrade. Drum Thickener
Automatic Bar Screen -EWRF
o
o
U.E.F.
U.E.F.
o
o
$40,000
o
$40,000
o
$973,000
0 0 0 0
0 -.. _..
$500,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
$22,000 0 $22,000 0
0 0 0 0
0 0 $250,000 0
$2,403,000 $680,000 $472,000 $180,000
0 $122,000 0 0 0
$20,000 $20,000 $20,000 $20,000 $20,000
$126,000 0 0 0 0
0 0 0 0 0
0 0 $98,000 0 0
0 0 0 $92,000 0
$20,000 $20,000 $20,000 $20,000 $20,000
0 $25,000 0 $25,000 0
$$166,000 $187,000 $138,000 $157,000 $40,000
$65,000 0 0 0 0
0 $100,000 0 0 0
VI-3
DRAFT
e
City of Winter Springs
Capital Improvements Program
e
e
~fi~~~~f!:~~~>~:':r;} }r~rjr~~t;i;.;;;:'~< .'.':'.1: ".' ,
Diesel Storage Tank Replacement
~.; ..':;:Fuh<t'Source,'
; ;, / .. >' ..- .~.,< \.. ..:
>/. :"'.;' :....~ .',..:' 'l,.....i{. .~..~;.:~:.
U.E.F.
East Force Main Rerouting/Upgrades U.2000.F
--.----
Force main to Town Center and East WRF U.2000.F.
Install Liner in Reject Storage Pond at WWRF U.E.F.
Lift Station 5E upgrade U.2000.F
--
Lift Station Upgrades to Force Main U.2000.F
Sand Filter at East WRF R.G.F.
SCAD.'\.
Scrubber for Gas CL2/Conversion EWRF
Scrubber for Gas CL2/Conversion WWRF
Sewer Line Restoration/Pump Replacement
Sewer Plant Improvements
West Force Main Upgrades to System
--.-----
West Town Center Gravity Sewer Extension
West Town Center Lift Station & Force Main
West WRF Sludge Thickening
-.
W\VRF Sand Filter
---.
Sanitary Sewer Total
----.
U.E.F.
U.E.F.
U.E.F.
R.R.F.
R.G.F.
U.2000.F
U.2000.F
U.2000.F
R.G.F.
U.E.F.
. ",-'FY 2000~ ;::L.f,Y20()t-...' ;'~FY2002~'<' L;.' FY.2003:' : , ;. "FY'2004~ ..--, ".EY 2005:';
~ ~~:' ::ZOOt ... '. . ". 20~~ :.:.:....::..:~:;:,~0~3>:.~;::.. : ;-.; :~04; :;':i,\~, ;" ,,.:;.'~0~5,1:::". '. '2006', .:'
o 0 $30,000 0 0 0
o
o
$37,000
$50,000
o
o
$90,000
o
o
$80,000
o
o
$150,000
o
o
o
$407,000
o
$700,000
o
o
$50,000
$300,000
$90,000
o
o
$80,000
$120,000
o
o
$100,000
$150,000
o
$1,655,000
$300,000
o
o
o
o
o
$90,000
$100,000
o
$80,000
o
$200,000
o
o
o
o
$900,000
o
o
o
o
o
o
$90,000
o
$100,000
$80,000
o
o
o
o
o
o
o
o
o
o
o
o
o
$80,000
o
o
o
o
o
o
o
o
o
o
o
o
o
$80,000
o
o
o
o
o
o
$80,000
o 0
o $250,000
$270,000 $330,000
------
VI-4
DRAFT
e
Ci(y of Winter Springs
Capital Improvements Program
e
e
E.lilll~~'~;\If,{~1'f.~}s~l~~~;t:~. ..
o
-.- ----.
Electrical Upgrades U.E.F. 0 0 $50,000 0
._-_._---------_._--_._-_._-_.__._..._------~- ---.--.-.--------.--- --.------- --.------- ---.---.-----. -----.-.-----..-----
Electrical Upgrades U.E.F. 0 0 0 $50,000
_._----_.__..._...-._-_._--~-_.._.__. ----..------------------- ---.-----.-.--- -.-.-.--...-------...-.-- ...-.-----------.---.-. -------.--.-.--..--......-.--.-..-. _._..._._._-~-- ---..-...-.--.-.-.--
Hydrant/Valve Replacement - Potable Water 0 0 $25,000
_y~_~il!!)~___._.._________.__._______________..___._...____.______ ...~:~:~.....__________..._.__________________.__..___ _.______________..... ......___~~~~~.....__._... ______.__________ __..~~~~~OO_____ ___~~~~~~_~___
Instrumentation & Electrical Upgrades UEF. 0 $70,000
_._...___._.__w_..__...._.___.___.__..._.._.............___.__~___.....____.___.__._..__..__..____..._._______.-------
t<.hin Street Water Main U .2000.F. -----0--- -$80~006------.-------0----.-----------0--.-----------0-----.--. ----0.------
-_..--_._..._--_._---_._._--------_.__...__...._._--~---.----..--.-...-.------.----- -.-.-.-.----.---.-..- ._------- - .. -~-------- -- -- --- ---
Meter Replacement & Upgrades U.E.F. 0 $100,000 - ----$100,000----.----$100:000- $100,000 $100,000
.-.--.--.-..-----....-.-.------...---.--.-----.--.-----.-.---- --...-.-.---.-.--..--....----..-.-....-.-.---.--.- .----------..---..--. ......-. --.--------..--.---...- --.-.-..-.-.----...----.-..-..---.. ----- ...-...-..--....--..---- -.--.--.---.--.---.-.- ..-----...-.-.-.-.--.-.-.--
Polyphosphate Injection at \vrP#2-3 U.E.F. 0 $18,000 0 0 0
..-.----.....---.-.--.--.---.-.---.-------.---.--- .-----.---.--- --.--.-.---------- ------- --.-..---------.--...-.--. -.-.....---...-------.-.-.--.-- ---------- .-----.
Pump Repl. ___ Potable Water Facility R.R.F. 0 0 $11,000 $11,000
__._.__.__._____.._____._._____._.__~________.__..____---- 1--------...----.----.-...--.--- -----------.....- -
Replace \vrP#l CWorine Equipment U.E.F. $25,000 -6-----------0---------- ---------0-----
---.--.--.------------------------------.--.-- ---.------.---.--.---.----.------ _....._._---_._..~-- -.---.--.- -------------.-.....-.-.. ...---.-..-----.---.-.-.-.-.- ------------.-----. ----..-.--...----.--..
Roof Replacement _ West \VRF R.R.F. 0 $20,000 0 0
-----------------.------ --.--------.- -- ._------_.~-_.-I------~_.- .---~---------.-.. ---.----..----.----.- ---
S.R. 434 Water Main - Spine Road to U 2000 F 0 $450,000 0 0
Vistawilla - 12" . ..
--.-.------------.---.-------------- -------.-.---.----- --'---~ ---
S.R. 434 Water Main Upgrade - Vistawilla to
417 - 12"
POTABLE WATER
Additional Pumps & Controls wrP#l
CC Village Service Line Replacement
Chlorination System Replacement
CWorine Conv. To Liquid @ wrP #2
Chlorine ConverSIOn WTP#3
CWP /Parkstone Water Connection
Diesel Storage Tank Replacement
----~----
Southern \Vater Main Interconnection
Spine Road Water Main - 12"
Tuskawilla Road Water Main
U.E.F.
U.E.F.
R.R.F.
U.E.F.
-.
U.E.F.
U .E.F.
-.
U.E.F.
o
0 0 0 $125,000 0
$28,000 0 0 0 0
$20,000 ---. -
0 0 0 0
0 0 0 0 0
$20,000 .---.-- ---
0 0 0 0
-- ----- -----.----
o 0 $50,000
----------~--
o $30,000 0
o
o
o
o
~50,000
o
o
U.2000.F.
$50,000
o
o
--
---
o
o
U.1997.F.
U.2000.F.
U.1997.F.
o
o
$210,000
o
o
o
o
o
o
o
$11,000 $11,000
-- --...-..------.------- --..--.--....-.-.-.-----
o 0
o
o
o
o
---- --...--.-------.-.
o
o
o
o
o
$150,000
o
o
o
o
o
o
$120,000
o
-- ---------
o
o
o
o
o
o
VI-S
DRAFT
e
City of Winter Springs
Capital Improvements Program
e
e
;~~;;~~~t)t;fI;I~Iff~!~i;l~;t\~~t\~j,:!:~',;\~~F~::~ ;;~'.~~ !;FD:~{:'~t:tr~~.:~: ,'" ..' ,.;; ~.~. ~~~ro~; ".,. .,:'.- '1~gfr..
Utility Operations Facility
$320,000
o
o
Utility Operations Facility
Well #4 at \VfP #1
U.1997.F.
U .2000 F
U .2000.F.
\VfP #1 Water Main to Tuskawilla Rd-
16"/12"
---,.-----..-----.------------ -------------
o
U .2000.F.
\VfP#l Discharge Piping Imp.
o
U.E.F.
Potable Water Totals
$655,000
RECLAIMED WATER
o
o
$250,000
$450,000
o
------
$1,656,000
. -:","'FY 2002- ~ " . ~1'EY.2003/' ..,,> FY 2004;;.
..~..~". ',,', ~~'", . . ~'.;: ,:' 'I. ~
, ::::; 3~03 .,," 2O'0~ . . '~}?~S.;"'.:'{
o 0
':./:)1';20~5f~...:...
'; ;:;.j;,~?:06:.. .
o
$1,000,000
o
o
o
o
o
o
o
o
o
o
o
--0-.--- -----.-0--.- ---.0-- -.-$150,000----
$1,336,000
$236,000
$261,000
$286,000
Convert Meters
U.EF
-.0..------ -'$21 O~OOO -----0----- .-----...0----- ..
o
o
._.__..................__.__.._._._.__.__._.__.__._.__.._.M.._........_______...........__......_...._.___..._._._____...._____..........__._.___.._..___...._._..__......__......__.___.....______._....
.................H....___..............__..___._ ......_._._.._____.____..._......._.. _.__.._............._......_..._
....--- .------..----- ....-.----.......---.-.--..-
Reclaimed Improvements, NO Terraces See. 4 U.E.F 0 0 $70,000 0 0 0
..~.._--..-...~........._....._........_...._............._......_...-......--...................................-...-......----..--.-.-.......... -- ...--.--.-.--.-....-.-....-.-.........................-...-....-.-.-- ...-...--..-........................------- ... .......-......-...............---.............. ............-.---....-......-..-.......-. ..-...--...---...-.--...-...---- ...----.--- ....--......--..-........-.-.-...-....-..
Reclaimed Water Augmentation Pump Station U.2000.F. 0 0 $580,000 0 0 0
......__..._......._....._..._.__....___.__._.__.._......_..............__~...............___.m._._.._._....._.......____~_~~ ......_.___.._....._.....____~______._..._.........._..._ .......___........_ ...._............_.. ............_......__..........._................. ......._......._...__._..._....._........._._. .........._...._ ........._...._...................__.. _.__.__.___ ._..__............._......._...._.._......
Surface Water Augmentation U.E.F 0 0 0 0 $500,000 0
Reclaimed Water Totals
$0.00 $210,000
$650,000
$0.00 $500,000
$0.00
Backhoe/Front Loader
o
..._..__..................._..................._.___...........__........_................_._.._....__......_._.._._...._.....___...._m__._..._....._ ___......__.__.__..............._..._......___......_.__._...__ ...__..___.._..___...___._.__...._..... ...........__...~_____....__........... __.._...-____.____._..__._...._
EQUIPMENT
$18,333
U.E.F
$90,000
$18,333
$18,333
$18,333
Other Equipment
--.---.-...--.....------....----- ....-.----..-...--.-...---.--..-...-. .-.----.---....-...
.--.-.---.-...-..-...--.-..-...---. -......---..----...--..... -----.- ---.---...---.......---...-....-.
GF 0 0 0 $75,000 0 0
--.--------- .------------..-
UEF. 0 -- $50,000-- ---$50,000'--.--- $50-,00'0-- -.$50,000 ...---$5.0,0'00 ---.
UEF. -$100,000 .-----0----- ----0----... ------6--- '--0- .--'.0.---
Dump Truck - Public Works
Sewer Cleaner
Vehicles
o
o
Vehicles - Public Works
U.E-F.
GF
Equipment Totals $100,000
Source: City of Winter Springs and Land Design Innovations, Inc., 2001.
$75,000
o
$215,000
-m,OOO -.--------$75:000--- -$75~OOO -- .---$-75~600 --
-0'-- - $22,000 ---0-----$'22,000-
--
$143,333 $240,333 $143,333 $165,333
VI-6
DRAFT
e
City of Winter Springs
Capital Improvements Program
e
e
Fund Source Key
T.LF.F. Transportation Impact Fee Fund
U.E.F. Utility Enterprise Fund
R.R.F. Renewal & Replacement Fund
R.G.F. Revenue Generation Fund
U.2000.F. Utility 2000 Construction Fund
U.1997.F. Utility 1997 Construction Fund
S.u.P. Stormwater Utility Fund
L.O.G.T. Local Option Gas Tax
C.D.B.G. Community Development Block Grant
G.P. General Fund
DRAFT
VI-7
e
City of Winter Springs
Capital Improvements Program
e
e
B. Summary Table by Fund
~~r.(i~1~r:211[t~':f5ls~i'~.~~~il~ti~~,ii ~:~T~~gf.,~;~~~,;,; ? ::FY{~O~~~;.~~ )i'r\~d~~tt;{~ i")~:>~~~~::~~ (~~\~~~'2()P!;~:'~' ~.,:J{:;~~1~~~'~~~.~
I,', '2002.v:'~' ..', ,.2005,,,,.,, .'
"". '.":'''':''.1':,.;-::' ~\r~:r.;;'_'f>~~';':; !j,:~' 5<~~;
GENERAL FUND
Hydraulic Rescue Tool 00-2210-001 0 0 $25,000 0 0 0
Fire Engine 124 01-2210-001 0 0 0 $280,000 0 0
Dwnp Truck - Public \Vorks 03-4410-02 0 0 0 $75,000 0 0
Vehides - Public Works 03-4410-03 0 0 0 $22,000 0 $22,000
Air Cascade Compressor 99-2210-001 0 0 $20,000 0 0 0
Re-Surface Trotwood Basketball Ct. Parks & Rec 0 $15,000 0 0 0 0
Replacement Work Cart w / sprayer Parks & Rec 0 $22,000 0 0 0 0
Sand Pro Parks & Rec 0 $13,000 0 0 0 0
CWP 2 Playground Resurfacing Parks & Rec 0 0 $20,000 0 0 0
CWP '12 Basketball Court Parks & Rec 0 0 $15,000 0 0 0
CWP VFD Drive for Irrigation Parks & Rec 0 0 $10,000 0 0 0
60" Cut Deck Mower Parks & Rec 0 0 $15,000 0 0 0
Replacement Parks Crew Cab Truck Parks & Rec 0 0 $30,000 0 0 0
Park/Vermia Brush Clipper Parks & Rec 0 0 0 0 0 $25,000
2 - 52" Cut Mowers Parks & Rec 0 0 0 0 $15,000 0
Police Vehide Replacements Police 0 $104,000 $104,000 $104,000 $104,000 $104,000
General Fund Totals $0.00 $154,000 $239,000 $481,000 $119,000 $151,000
GRANTS FUNDS
434 Beautification 01-4410-04 0 $138,000 0 0 0 0
Lighting for Soccer Fields Parks & Rec 0 $350,000 0 0 0 0
DRAFT
VI-8
e
City of Winter Springs
Capital Improvements Program
e
e
};,;.n ~ 'q.. '''' \,. "'i';.' :"'" - F, '.'l1:~':';~?rpje(:t~'- ,L.:::FY2000;;::B, ,; "EY,2001~'~;: .. ",FY200Z:;v, '.',\FY2003~':';h "~':I;FY2004':'::.,. ::~;~'FY'20()51:\;:;-
:"\'~_,i,'.' ':~ :\;:~~..t~":'}~~!:":'~:>^~~' .~.:::".:~:},~//;:l,~:)-~ :,;/:::fi~,~~~~;':;f": ~'::,' "2~'Q~-,:.(.,;: 1.",2,..:~~299~~ :,:::~~:': :i:.~~?,O~(\1~/ <'.,.:';':::;;~~?:~;{~~\:; \~~~~-J~~~Q~;j:A:~ .:,:i:;;:,:i?~'(!:~:.'
Torcaso Park Expansion Parks & Rec 0 $500,000 0 0 0 0
Senior/Civic Center Improvements Parks & Rec 0 0 $400,000 0 0 0
o 0
o 0
Neighborhood Center & Pool Parks & Rec $680,000
Park Land Acquisition Parks & Rec 0
Total Grants $680,000
BONDS
CWP Expansion and Improvement Parks & Rec 0
CWP Expansion and Improvement Parks & Rec 0
Total Bonds $0_00
$988,000
$400,000
o
o
o 0
$0.00 $0.00
POLICE IMPACT FEE FUND
Police Headquarters Expansion
POlice==:t $OOJ~IOOOO-_~-
$165,000
$165,000
Police Totals
FIRE IMPACT FEE FUND
f-------
Station 3
02-2210-001
02-2210-002
0 0 0
0 0 0
$0.00 $0.00 $0.00
0 0 0
$0_00 $0.00 $0.00
0 $60,000 0
0 $4D,000 0
0 $175,000 0
Engine 3
Fire Totals
MEDICAL TRANSPORATION FUND
Rescue 3
02-2210-003
Medical Trans. Fund Totals
TRANSPORTATION IMPACT FEE FUND
Signal Control and Lens Upgrade
\Vmding Hollow /Parkstone Signal
S.R 419/434 Signal Upgrades
01-014D-06
01-014D-07
01-014D-08
0 0 0
0 0 $1,000,000
$ 0.00 $15,000 $1,000,000
$2,500,000 0 0
0 $2,500,000 0
$2,500,000 $2,500,000 $0.00
0 0 0
-.
$0.00 $0.00 $0.00
0 $1,000,000 0
0 $345,000 0
$0.00 $1,345,000 $0.00
0 0 $190,000
$0.00 $0.00 $190,000
0 0 0
0 0 0
0 0 0
VI-9
DRAFT
e
City of Winter Springs
CaPital Improvements Program
e
e
"~ ~.~. tr" T' .' "M~', p"'" "Ph . .,.. .. A' [~:?t~:1 ?~ h'S,::",:4~~~;~J" ':'.~: ,', F;Y,.20QO~:: ';' ....f7\'".~OOI~r;::. " F,Y2002;;:r:'.~::
'."". "' ."".,- .., v. ,.....<." ro,ects'.', .~ .".t t'. .... ,~':,.;p:y. 2().Q3!'~:.:' I~;rj~~~';r~:! ':~;~'2.}~~~~;':.::
t~?ii;~~I:~~~)~:;::~l~~f.{}>~J.;~~~~:'~~, '.~r~~;:,:'.J. .',' ',' >:; I..':': 2001',; ~..:.'c<~~()~..":' ',j., ,~:~.:.'. :;'2~~~~~:Y;" <:j; ''.;;~OO4'';'':'~:.
I.';. .::.';: '. .';.' " \ .....,>.,:......t;'r:...
S,R. 434 Signal Park/School 01-014()-09 0 $75,000 0 0 0 0
Tuskawilla Road Signal Upgrades 01-014()-10 0 $4(),000 0 0 0 0
--
Main Street 01-014()-11 0 $300,000 0 0 0 0
Bahama Road Paving 02-014()-02 0 0 $250,000 0 0 0
Winter Springs Blvd. 04-014()-05 0 0 0 0 $250,000 0
Transportation Impact Fee Fund Totals $0.00 $690,000 $250,000 $ 0.00 $250,000 $0.00
LOCAL OPTION GAS TAX (TRANSPORATION IMPROVEMENT FUND)
-
Vehicle 00-0104-04 $24,000 0 $22,000 0 $22,000 0
Tractor/Bushhog $50,000 0 0 0 0 0 --
00-0104-07
$120,000 $125,000 $150,000 $130,000 _.
Resurfacing/U nderdrains 01-0104-02 $150,000 $130,000
---.------.---------.-----.---.--------- ------.------ ------------ f--..-------- - -------...--
Public Works Compound 02-0104-01 0 0 $50,000 $50,000 $50,000 $50,000
.-------.--...---.-...-.------....-......----.--.--...-.-...--- ----.---------.-----.--- ----.-.-.--.-.----. .-.-.-.-.------.-- -.-- .--------
George Street 02-0104-08 0 $20,000 0 0 0 0
----....-----....--------________.._._.....__..__._.___.____N_~___.___________..N_._ _._.~- ----.--------- --~--_._-_._- ---------.-
L.O.G.T. Totals $194,000 $145,000 $222,000 $180,000 $222,000 $180,000
._._----~_._._--------------_. ----------------
ONECENTINF~TRUCTURE SALES TAX (Seminole County Traffic Circulation Projects)
-...-----.--------.----- --,-- - --
Stamped Asphalt atW.S. Blvd. 00-0145-05 $77,000 0 0 0 0 0
---.-
Fisher Road 02-0143-07 0 0 $725,000 0 0 0
.. --
Hickory Grove Blvd. 02-0143-08 0 0 $600,000 0 0 0
Main Street 02-0143-09 0 0 $606,000 0 0 0
Spine Road 0 0 $500,000 0 0 --
03-0143-10 0
I-Cent Sales Tax Totals $77 ,000 $0.00 $1,931,000 $500,000 $0.00' 0.00
--
STORMWATER UTILITY FUND
Little Lake Howell RCP Culvert 02-4413-02 $30,000 (] 0 0 0 0
U nderdrain Installation 02/06-4413-08 0 $20,000 $20,000 $20,000 $20,000 $20,000
_.
DRAFT
VI -10
e
City of Winter Springs
Capital Improvements Program
e
e
.;;.;,~ .;,~;..,. -., >~ ~.. -;::c ,;"~';:::'~f,;:*; 'j ,. ~. ""... 'p.'" <."'.,, .i"FY2000~":{. ~,.;:':F(do~~j]\'j.:". ',: ;;:,;.EX:2!>()7~' '.',,'. Xi~PA~~f:.sf{;:
Itl;~li'~~F ;;;:~ ./;\J:' ,;j;~{>::' ,;'; ...roJe~t. ;. , ",':., :;~t.:~;~~04;~ :/~~ ':!~~];-:V'20,OS-j;',.. '
.i\ ..2;~;,(:: ~J.\~. ~.!.' I;;.:';; ~f~b~~r:';~ . ,..'. ,5.20~;r>;: 1. .' t<'o~:.:. .) ;'::,;:,'2006';:':<:'
'~.:~,~;,~,,! ,. JY.' ,<1),2005'. '.'~~f
., ,.~.:~l,: ';..,ll'- ,i2~"->,.',:. I...;.'::::.~ ,".',' . ::.' "~i~;~:"~; ;.._;.~.~. '.~~~"~ ". ~ '" <'f.."~ H'.:~~: 3.~"f
Inlet/Oudet Improvements 02/06-4413-09 0 $20,000 $20,000 $20,000 $20,000 $20,000
Little Lake Howell Box Culvert 03-4413-03 0 $126,000 0 0 0 0
--
Gee Creek Sedimentation Pond 03-4413-04 0 0 $122,000 0 0 0
Vehicles 03/05-4413-10 0 0 $25,000 0 $25,000 0
-----
No Name Creek Drainage Swales 04-4413-05 0 0 0 $98,000 0 0
---- --------- --.----
No Name Creek Swale and Culverts 05-4413-06 0 0 0 0 $92,000 0
.---.----- -.--- -- .-----
Stonnwater Utility Fund Totals $30,000 $166,000 $187,000 $138,000 $157,000 $40,000
--_._--~- -------- -
UTILITY ENTERPRISE FUND
----- ..
POTABLE WATER
--------.-...--.---..-----.---..--.---------..--.-------- -------.--.-- ---_..
Chlorine Conv, To Liquid @ \VTP #2 0 0 0 0 -.
01-3600-56 $50,000 0
.~_~_.__....N.._~..____._.N_.___.__.____.~_______ -----..--..-----.-..-- --------...--.--.--.--. _._.___'_'N_'"_''' ------- ---- --'-- ----~---
Replace \VTP#1 Chlorine Equipment 01-3600-57 $25,000 0 0 0 0 0
______.....__...__......__.___.._...__.__N__._...._.__.___~.__.______.__~_ ---.-.-.--.---.---.--...--.-.- .-.---.-.-.----.-..-.-..--.- ._._._..H...._._._._._____..~..__.. ..---------- --..--------...-- ----.-..-- .----.------.-.-.-.-.-.-
Chlorine Conversion WTP#3 02-3600-05 0 $20,000 0 0 0 0
_...__._._--_._~---_.__.__...__....._._-_._._._-----_._-_.---~. ._.- --_....~-~-. --.------ -------
l\'Ieter Replacemen t & Upgrades 02/06-3600-70 0 $100,000 $100,000 $100,000 $100,000 $100,000
-_._---_._._._--_._--~-----_._.__.__._-_. - --..---..-.----- ----.-----..---- -----~._-- -- .-----
CC Village Service Line Replacement 02-3600-86 0 $28,000 0 0 0 0
---~_...-.__._._~---- ----- ---.------.-- -------- --
Instrumentation & Electrical Upgrades $70,000 0 0 ..
02-3600-87 0 0 0
Polyphosphate Injection at WTP#2-3 -----.- --- -. ---
02-3600-88 0 $18,000 0 0 0 0
Diesel Storage Tank Replacement 0 $30,000 0 --
03-3600-96 0 0 0
Electrical Upgrades 03-3600-97 0 0 $50,000 0 0 0
Central Wlrlds Park/Parkstone Water Connection 04-3600-72 0 0 0 $50,000 0 0
Electrical Upgrades 04-3600-98 0 0 0 $50,000 0 0
Additional Pumps & Controls WfP#1 05- 3600-10 0 0 0 0 $125,000 0
WTP#1 Discharge Piping Imp. 06-3600-15 0 0 0 0 0 $150,000
Potable Water Total $75,000 $236,000 $180,000 $200,000 $225,000 $250,000
DRAFT
VI-ll
e
City of Winter Springs
Capital Improvements Program
e
e
~~tt~Jt~1:~2fj~;j:;r'J~);~d~:!~i;~tj~~'j;"'::;>J.'\::~,~"';
:~}::~:!.~C:r~~::}':
Install Liner in Reject Storage Pond at WWRF
01-3600-19
~" py.ZOOO-' ..py zooC;.:', 'FY'200Z'i',.. f W, FY'200.3"'i,,, ~ ;PY:'20oif'. ".....,f'y; ZOOS'.' .
.~.' : 'Z()O!..' .,~': '.:,":.':'~O~.J:;:~:t:~'~.~.~:if.~,~<~,r:.,. j~.:">:;.i~~~,.~><': .t?;;A?Q~i.)"~!~~~ ~}"::~~~::.~:~'::(
SANITARY SEWER -
$37,000
SCAD1\
01/04-3600-27 $90,000
-------- ----
02-3600-91 0
o
$90,000
Aeration Upgrade.. Drum Thickener
Automatic Bar Screen -EWRF
$65,000
------
03-3600-20 0 0
---- ----------.-- .------
03-3600-21 0 0
Scrubber for Gas CU/ Conversion EWRF
Diesel Storage Tank Replacement
03-3600-24
04-3600-22
--
Scrubber for Gas CL2/Conversion WWRF
WWRF Sand Filter
06-3600-26
o
-- ---.--
o
o
-- ---
o
o
o
Sanitary Sewer Total
$127,000 $155,000
RECLAIMED WATER SYSTEM
-----------.__._------------~-
Convert tvfeters 02-3600-99
Reclaimed Improvements, NO Terraces Sec. 4
Surface Water Augmentation
Reclaimed Water Total
03- 3600- 51
04-3600-54
Sewer Cleaner 01-3600-66
Vehicles 02/08-3600-64
Other Equipment 02/08-3600-65
Backhoe/Front Loader 02/08-3600-67
Equipment Total
--
o
o
o
$210,000
o
o
$0.00 $210,000
EQUIPMENT
$100,000 0
o $75,000
VI-12
$50,000
$90,000
$215,000
o
o
$100,000
DRAFT
e
City of Winter Springs
Capital Improvements Program
e
e
1;'.J2il '." <.^........ < . .,..< '>n, ."., ... .. )~"i c.,e'.' . ..
...,...,..:e"~.'<-'~'f'''''''''''''''ProJects .. ,.~'... ...... . .....r.. <.,.-. 'p.,., ',.... ....
;~,::~~~;;~;~!~~;\::~I:;~~~~;TiH:{~:~c~fi:~:.~..:..,:;.~.".":f~..' ";:: ;;.;. : '. .,.'t: ;.:.' ~;.;:'~:~~c;i'.~i_:
Utility Enterprise Fund Total
UTILITY RENEWAL AND REPLACEMENT FUND
- _~.;i~~O~:':'.'. .':. ':.'FY~3f~~..':'( }:'::~:!2~J!>~...: ~':~;rj~~{~~.~~~i ~~:.t~f~~;:"~.'j; :.'~:>1~~r-'::";.'
$302,000 $816,000 $713,333 $1,033,333 $618,333 $393,333
Roof Replacement . West WRF 02.3600.93 0 $20,000 0 0 0 0
,. -
Chlorination System Replacement 02.3600-94 0 $20,000 0 0 0 0
-- --
Sewer Line Restoration/Pump Replacement 02-3600-102 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000
- .
Pump Replacement - Potable Water Facility 02.3600-103 0 0 $11,000 $11,000 $11,000 $11,000
Hydrant/Valve Replacement - Potable Water 02-3600-104 0 0 $25,000 $25,000 $25,000 $25,000
Facility
Renewal And Replacement Fund Totals $80,000 $120,000 $116,000 $116,000 $116,000 $116,000
UTILITY 2000 CONSTRUCTION FUND
S.R. 434 Water Main Upgrade - Vistawilla to 417 - 01-3600-71 $50,000 0 0 0 0 0
12"
West Town Center Gravity Sewer Extension 01-3600-79 $50,000 0 0 0 0 0
Lift Station 5E upgrade 01-3600-81 $150,000 0 0 0 0 0
Well #4 at WfP #1 02.3600-12 0 $250,000 0 0 0 0
S.R. 434 Water Main Spine Road to Vistawilla 0 $450,000 0 0
12" 02.3600-68 0 0
WfP #1 Water Main to T uskawilla Road - 16" / 12" 02-3600-73 0 $450,000 0 0 0 0
Main Street Water lvlain 02-3600-77 0 $80,000 0 0 0 0
Force Main to Town Center & EWRF 02.3600-78 0 $700,000 0 0 0 0
West Town Center Lift Station & Force Main 02.3600.80 0 $100,000 0 0 0 0
Lift Station Upgrades to Force Main 02.3600-82 0 $50,000 0 0 0 0
Utility Operations Facility 03-3600.55 0 0 $1,000,000 0 0 0
Spine Road Water Main -12" 03-3600-69 0 0 $120,000 0 0 0
West Force Main Upgrades to System 03-3600.84 0 0 $200,000 0 0 0
East Force Main Rerouting/Upgrades 03-3600.85 0 0 $300,000 0 0 0
DRAFT
VI -13
-
City of Winter Springs
Capital Improvements Program
'.
.)
Ilk~,i~~t .'V ,;.~;<:.c~::~;P.' '. .:*':.' '.<~';';': {\f ::~~~'~~ ;!;"'<"J.?t6jef~0:' :..~... ' . , ',FY;2000:"'", '<'~Y200V' ~'l',';:4fY'20()2::'~...''''' :.':J,cFY,,200J.:'..:~'~ "; ';FY2004:-\'!.' ,'.' 'FY2005.::' ><,1
h!t;?~~.lt~}l}}~ .'::1. ,.:~:., ,. ."';:.::~\:~;.}~f.~~~:~,~t?.J::\' ~. :.:~:;~~~e~; ,.:~.:t ;: . :. " :2~("..~ ~.: :. ;,,;:,t20~'2i::>':I'; i;');f~~~~..i't}; ;'<;;':~"&~{.::>':}X:~~.:.~;~;2,O?~:~;:::h '!;.L:::~6~',:;".,.;
Reclaimed Water Augmentation Pump Station 03-3600-83 0 0 $580,000 0 0 0
Utility 2000 Construction Fund Total $250,000 $2,080,000 $2,200,000 $0.00 $0.00 $0.00
UTILITY 1997 CONSTRUCfION FUND
Tuskawilla Road Water Main 01-3600-18 $210,000 0 0 0 0 0
Utility Operations Facility 01-3600-101 $320,000 0 0 0 0 0
Southern Water Main Interconnection 02-3600-09 0 $150,000 0 0 0 0
Utility 1997 Construction Fund Total $530,000 $150,000 $0.00 $0.00 $0.00 $0.00
REVENUE GENERATION FUND
Sewer Plant Improvements 02-3600-28 0 $120,000 0 0 0 0
West WRF Sludg~ Thickening 02-3600-89 0 $150,000 0 0 0 0
Sand Filter at East WRF 02-3600-100 0 $300,000 0 0 0 0
Revenue Generation Fund Total $0.00 $570,000 $0.00 $0.00 $0.00 $0.00
-
Source: CIty of WInter Spnngs and Land Destgll Innovanons, Inc., April, 2001.
DRAFT
VI-14
.
.
.
City of Winter Springs
Capital Improvements Program
VII. STATE AND COUNTY ROAD PROJECTS
There are currendy no FDOT or Seminole County short or long range road projects in the
Transportation Improvement Plan (TIP). See attached maps depicting the nearest
improvements to the City of Winter Springs.
DRAFT
VII -1
.
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~;;~('~;{t~:;, c~;- Toho~a/va -. "-:'.
f- h .. \)
..,,-
.
Proposed
Western Beltway
Parte
LEGEND
-
Road Projects
Proposed Road Projects D
Main Roads
Local Roads
METROPLAN ORLANDO
YR 2020 TRANSPORTATION PLAN
LOCAL PROJECTS
ROADWAY IMPROVEMENTS
A
County Boundaries
Lakes
o
6 Miles
.
.
.
.
/~ .....-
~fll~ \
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9
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Tohop8kBlIgs
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19
\i
LEGEND
METROPLAN ORLANDO
YR 2020 LONG RANGE TRANSPORTATION PLAN
IMPROVEMENTS
e InterState. TlJIT'4)ike &
_ ~llY Projects
- Meln Roads
- Local RODds
e 0lh8' Federal & State
~ Roedwaylmprovements
Lokes
o
r
~ Miles A.
= Can<el>.... LRT AJigunerd
D County 8<uldaI1es
.
.
.
Ciry of Winter Springs
Capital Improvements Program
VIII. CAPITAL OUTLAY PROJECT REQUEST FORMS
This section compiles . the Capital Ouday Project Request Forms submitted by all the
departments for the preparation of this Capital Improvements Program. The forms ARE
presented by Department, as follows:
A. Fire Department
B. Police Department
C. Parks and Recreation Department
D. Public Works/Utilities Department
VIII-1
DRAFT
e
FIRE DEPARTMENT.
Capital Improvement Project Request Forms
e
--
.
.
.
FIRE DEPARTMENT I MEDICAL TRANSPORT
PROPOSED PROJECT EXPENDITURES BY YEAR
Project Project Projected Year 1 Year2 Year 3 Year4 Year 5 Total Prior
Name Number 01102 02103 03/04 04/05 05/06 06/07
Air Cascade Compressor 99-2210-001 $20,000 $20,000
Hydraulic Rescue Tool 00-2210-001 $25,000 $25,000
Engine 124 01-2210-001 $280,000 $280,000
Station 3 02-2210-001 $1,000,000 $1.000,000
Engine 3 02-2210-002 $345,000 $345,000
Rescue 3 02-2210-003 $190,000 $190,000
Car 5/ Training - EMS Div. Vehicle 05-2210-001 $25,000 $25,000
TOTAL $0 $45,000 $280,000 $1,345,000 $190,000 $25,000 $1,885,000 $0
PROPOSED PROJECT REVENUE SOURCE BY YEAR
Revenue . Project ProJected Year 1 Year 2 Year 3 Year 4 Year 5 Total Prior
Source Number 01/02 02/03 03104 04/05 05/06 06/07
General Fund 99-2210-001 $20,000 $20.000
General Fund 00-2210-001 $25,000 $25,000
General Fund 01-2210-001 $280,000 $280,000
Fire Impact Fees, 02-2210-001 $1,000,000 $1,000,000
Fire Impact Fees 02-2210-002 $345,000 $345,000
Medical Transport Fund 02-2210-003 $190,000 $190,000
General Fund 05-2210-001 $25,000 $25,000
TOTAL $0 $45,000 $280,000 $1,345,000 $190,000 $25,000 $1,885,000 $0
PROPOSED PROJECT OPERATING IMPACT BY YEAR
Revenue Project Prolected Year 1 Year 2 Year 3 Year 4 Year 5 Total Prior
Source Number 01/02 02/03 03/04 04/05 05/06 06/07
Air Cascade Compressor 99-2210-001 . $0
Hydraulic Rescue Tool 00-2210-001 $0
Engine 124 01-2210-001 $0
Station 3 02-2210-001 $750.000 $750,000
EnQine 3 02-2210-002 $10,000 $10,000
Rescue 3 02-2210-003 $7,500 $7,500
Car 5/ Training - EMS Div. Vehicle 05-2210-001 $0
TOTAL $0 $0 $0 $760,000 $7,500 $0 $767,500 $0
-
Approval Date:
Completion Date
4/30/0HI6107CIP.XLS
.
2001-2002
CAPITAL OUTLAY PROJECT REQUEST FORM
DEPARTMENT:
Fire
PROJECT NAME:
Air Cascade System Compressor
LOCATION:
102 North Moss Road
SERVICE AREA:
Station 24 and Station 26
PROJECT NUMBER:
99-2210-00 I
PROJECT PRIORITY:
3
IS PROJECT A CAPIT At IMPROVEMENT ELEMENT REQUIREMENT: No
CATEGORY CLASSIFICATION:
Concurrency:
Non-concurrency (public Safety): X
-.
Other Services (Non-concurrency, Non-Public Safety):
DESCRIPTION / JUSTIFICATION FOR CAPIT AL OUTLAY AND ANY ASSOCIATED
OPERATING BUDGET IMPACT: The Air Cascade Compressor compresses the air that is
breathed by Fire Fighters and Water Department personnel when they are entering or working in
hazardous atmospheres. The Self Contained Breathing Apparatus air must meet air quality
standards. Every 3 months an air sample is taken and sent away for analysis. Due to the age of
the compressor and the use it gets we anticipate the compressor's replacement on a 15 year
interval. The replaced tmit will be surplused at City Auction or traded in on the new one.
StafflPersonnel: No additional personnelis associated with this project
Operation/Maintenance: Replacement equipment - No additional operations or maintenance
costs
Capital Outlay: $ 20,000
TOTAL: $ 20,000
- RELATIONSHIP TO OTHER PROJECTS/PLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
General Fund - Other Equipment
.
.
2001-2002
CAPITAL OUTLAY PROJECT REQUEST FORM
DEPARTMENT:
Fire
PROJECT NAME:
Replacement of Engine # 124
LOCATION:
102 North Moss Road
SERVICE AREA:
Station 24 and Station 26
PROJECT NUMBER:
01-2210-00 I
PROJECT PRIORITY:
3
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT: No
CATEGORY CLASSIFICATION:
Concurrency:
Non-concurrency (Public Safety): X
.
Other Services (Non-concurrency, Non-Public Safety):
DESCRIPTION I JUSTIFICATION FOR CAPITAL OUTLAY AND ANY ASSOCIATED
OPERATING BUDGET IMPACT: Replacement of the 1981 Grumman White Expediter IT
Tanker Pumper that was originally purchased as a reserve pumper in 1981. This vehicle has been
in service for 18 years as a reserve unit and a special call unit for areas that have no frre hydrants.
This is due to its large water carrying capacity 1300 gallons, most pumpers carry only 750
gallons. This unit will be surplused.
Staffi'Personnel: No additional personnel is associated with this project
Operation/Maintenance: Replacement vehicle - No additional operations or maintenance costs
Capital Outlay: $ 280,000
TOTAL: $ 280,000
RELATIONSHIP TO OTHER PROJECTS/PLANS AND THE COMPREHENSNE PLAN:
None
PROPOSED METHOD OF FINANCING:
General Fund - Vehicles
.
.
2001-2002
CAPITAL OUTLAY PROJECT REQUEST FORM
DEPARTMENT:
Fire
PROJECT NAME:
Additional Engine for the new Station # 3
LOCATION:
SR 434 and Creeks Bend subdivision area
SERVICE AREA:
SR 434 North East section of the City
PROJECT NUMBER:
02-2210-002
PROJECT PRIORITY:
4
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT: No
CATEGORY CLASSIFICATION:
Concurrency:
Non-concurrency (Public Safety): X
.
Other Services (Non-concurrency, Non-Public Safety):
DESCRlPTION / JUSTIFICATION FOR CAPIT AL OUTLAY AND ANY ASSOCIATED
OPERATING BUDGET IMP ACT: The purchase of this new pumper is a result of proposed
growth in the SR 434 corridor. Due to the location of Station # 2 at 850 Northern way we feel the
response time to this area will be unacceptable and the call load will be increased. We anticipate
commercial growth due the completion of the widening of SR 434. This 3rd pumper will be
serving this commercial area and will be serving as back up to the Tuscawilla area as well as the
west side of the City.
Staffi'Personnel: Personnel is projected in the New Station # 3 project
OperationlMaintenance: Additional vehicle maintenance and operational cost will be
anticipated.
Capital Outlay: Pumper = $ 300,000 plus maintenance and operational cost. Plus $45,000 for
additional equipment needed to put the unit in service.
TOTAL: $ 345,000
RELATIONSHIP TO OTHER PROJECTS/PLANS AND THE COMPREHENSIVE PLAN:
SR 434 commercial development
.
PROPOSED METHOD OF FINANCING:
General fund and Impact fees
.
2001-2002
CAPITAL OUTLAY PROJECT REQUEST FORM
DEPARTMENT:
Fire
PROJECT NAME:
Replacement Hydraulic Rescue Tool
LOCATION:
850 Northern Way
SERVICE AREA:
Station 24 and Station 26
PROJECT NUMBER:
00-2210-00 I
PROJECT PRIORITY:
3
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT: No
CATEGORY CLASSIFICATION:
Concurrency:
Non-concurrency (public Safety): X
.
Other Services (Non-concurrency, Non-Public Safety):
DESCRIPTION / mSTIFICA nON FOR CAPITAL OUTLAY AND ANY ASSOCIATED
OPERATING BUDGET IMPACT: The Hydraulic Rescue Tool is 12 years old and is scheduled
to be replaced. This unit is housed at Fire Station 26 and is carried on Engine 26.
StafflPersonnel: None required
OperationlMaintenance: No additional costs associated with this project
Capital Outlay: $ 25,000
TOTAL: $ 25,000
RELATIONSHIP TO OTHER PROJECTS/PLANS AND THE COMPREHENSNE PLAN:
None
PROPOSED METHOD OF FINANCING:
General Fund - Equipment
.
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2001-2002
CAPITAL OUTLAY PROJECT REQUEST FORM
DEPARTMENT:
Fire
PROJECT NAME:
Additional Rescue for the new Station # 3
LOCATION:
SR 434 and Creeks Bend subdivision area
SERVICE AREA:
SR 434 North East section of the City
PROJECT NUMBER:
02-2210-003
PROJECT PRIORITY:
4
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT: No
CATEGORY CLASSIFICATION:
Concurrency:
Non-concurrency (public Safety): X
.
Other Services (Non-concurrency, Non-Public Safety):
DESCRIPTION / JUSTIFICATION FOR CAPITAL OUTLA Y AND ANY ASSOCIATED
OPERATING BUDGET IMP ACT: The purchase of this new rescue is a result of proposed
growth in the SR 434 corridor. Due to the location of Station # 2 at 850 Northern Way we feel
the response time to this area will be unacceptable and the call load will be increased. We
anticipate commercial growth due the completion of the widening of SR 434. This 3rd rescue
will be serving this commercial area and will be serving as back up to the Tuscawilla area as
well as the west side of the City.
StafflPersonnel: Personnel is projected in the New Station # 3 project.
Operation/Maintenance: Additional vehicle maintenance and operational cost will be
anticipated.
Capital Outlay: Rescue = $ 150,000 plus maintenance and operational cost. Plus $40,000 for
additional equipment needed to put the. unit in service.
TOTAL: $ 190,000
RELATIONSHIP TO OTHER PROJECTS / PLANS AND THE COMPREHENSIVE PLAN:
SR 434 commercial development
.
PROPOSED METHOD OF FINANCING:
General fund and Impact fees
.
2001-2002
CAPITAL OUTLAY PROJECT REQUEST FORM
DEPARTMENT:
Fire
PROJECT NAME:
Building of Fire Station # 3
LOCATION:
SR 434 and Creeks Bend subdivision area
SERVICE AREA:
SR 434 North East end of the City
PROJECT NUMBER:
02-2210-00 I
PROJECT PRIORITY:
4
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT: No
CATEGORY CLASSIFICATION:
Concurrency:
Non-concurrency (public Safety): X
.
Other Services (Non-concurrency, Non-Public Safety):
DESCRIPTION / JUSTIFICATION FOR CAPITAL OUTLAY AND ANY ASSOCIATED
OPERATING BUDGET IMP ACT: The building of this 3rd fire Station is due to the proposed
Commercial growth in the area of SR 434 near the Greenway. If this area should develop as we
anticipate Fire Station # 2 will not be able to efficiently handle the additional call load in that
area as well as have an acceptable response time of 5 minutes or less. This Fire Station would be
the result of growth and we anticipate revenue from impact fees to help fund this project.
Staffi'Personnel: This Station would require 18 additional personnel
OperationlMaintenance: Additional associated building maintenance and utilities charges
Capital Outlay: $ 1,000,000 for the Station
TOTAL: $ 1,000,000 plus maintenance, utilities and additional personnel
RELATIONSHIP TO OTHER PROJECTS/PLANS AND THE COMPREHENSNE PLAN:
SR 434 commercial development
PROPOSED METHOD OF FINANCING:
General Fund and Impact fees
.
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-- POLICE DEPARTMENT
Capital Improvement Project Request Forms
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CAPITAl OUTLAY PROJECTS
Project Item Year 1 Year 2 Year 3 Year 4 Year 5 Total
FY 2001/02 FY 2002103 FY2003l04 FY 2004105 FY 2005106
Police Headauarters Expansion $0,00 $ 165,000.00 $0.00 $0.00 $0.00 $ 165,000.00
Vehicle Replacemerrt $104,000.00 $ 104,000.00 $ 104,000.00 $ 104,000.00 $ 104,000.00 $ 520,000.00
TOTAL $0.00 $ 269,000.00 $ 104,000.00 $ 104,000.00 $ 104,000.00 $ 685,000.00
Operatina Impact
Police HeadQuarters Expansion $(100 $0.00 $0.00 $0.00 $0.00 $0.00
Increase for maintenance &
Repairs of buildinl1.utillty.
Tel..... n.n re, janitorial, and
Office suoolies
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Revenue Source Total
ImP8clFees $0.00 $ 165,000.00 $0.00 $0.00 $0.00 $ 165,000.00
General Fund $104,000.00 $ 104,000.00 $ 104,000.00 $ 104,000.00 $ 10.1,000.00 $ 520,000.00
TOTAL $0.00 $ 269,000,00 $ 104,000.00 $ 10.1,000.00 $ 104,000.00 $ 685,000.00
Approval Date:
star1 Date:
Completion Date:
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Apr-26-01 04:10P
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2001 - 2002
CAPITAL OUTLAY PROJECT REQUF,sT FORM
DEPARTMENT:
Police
PROJECT NAME:
Public Safety Complex ExpansiOTl
LOCA TION:
300 North Moss Road
SERVICE AREA:
300 North Moss Road
PROJECT NUMBER:
01-21 JO-02
PROJECT PRIORITY:
4
IS PROJECT A CAPITAL iMPROVEMENT ELEMENT REQUrREMENT: NO
CATEGORY CLASSIFICATION:
Concurrem..")':
Non-concurrency (Public Safety): X
Other SL.'Tvia...'S (Non-coocurrency, Non-Public Safety):
.
DESCRlPTrON/JUSTIFlCA nON FOR CAPITAL OlJTLA Y AND ANY ASSOC[A TED OPERATING
BUDGET IMPACT: 'll\c continuing growth of the City will n:quirc: dle Police Dt...partment to
inLTC3se the level of SL'Tvice provided to meet the needs of the community. This increas~ will takc the form
of new programs created 10 enhance the Commwlity Policing philosophy, as well as increasing per!lonnet in
current 5ervlQ.."S III ma:t expected im.:reases ili calls tOr llt.:rvice and investiglllions. To meet thege needs, the
Police DcpBrlm~r must complete me unfinished space of the facility. which were planned tilf fulure needs
:md partially constructed 81 the time the m-uClure was built.
Due to thc age of the fleet and the numbtrr of miles the vehic1~ lnlvel each year thac will be Q need to
n..-place S vehicles II yc:ar starting 2001/2002. Each vehicle will cost S20,SOO.OO with a total CO~l of
$104,000.00 payclU'.
Stal17PersonneJ: Tht! Police Department is currently I!ltploring new ways to provide additional sc:rvices or
improve existing services to the community. This projea den1s wilh worksp.oce that will be needed lor
personnel who will already be in pll1Ce at the time the expansion is needed. No addilions( personnel needs
are associated with this project. .
C)pt.'TlltionIMaintellance: increase in the finished 3T'eag of the facility will requirecorrespondillg iJlCfe<U1es
for ndditional telephone ~viec. utility expenses, repair and mainlenance of the building. janitorial
5uppli~, and office supplies. Based on current fi6rures available, the project increases wlluld IOlal $15,500
lOr the first year, and then recur tOr the following years as incre:lscd in the Ilnnual budge!.
Capital Outlay: $6!15,OOO.OO
TOT M.:
$685.000.00
RELATIONSHIP TO OI'l1ER PROJECTS / PLANS AND THE COMPREHENSIVE PLAN: None
PROPOSED METHOD OF FJNANCING: Public Serdy Impact Fc:cs, General Ftmd
.~
RECEIVED TIME APR. 26. 3:47PM
e
PARKS AND RECREATION DEPARTMENT
Capital Improvement Project Request Forms
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CITY OF WINTER SPRINGS
PARKS AND RECREATION DEPARTMENT
CAPITAL IMPROVEMENT PROGRAM
.
:~;;Ji:I~~~t~~~:;~r?J~ ~~;;::10}i?r}t;3:t{'!' :i~'j,rear" t+;~; ;~if::r ..a.~-:;Z }~ ~~};;:r ear.3 y,i ;'::;:':i~lJar.~.{~~ ,:) Y~a(6. ;or j :;;.s,~eyen~e.::,<.: t.: : Op~ratlng_~ ;~tTn)taIS;~41
~~}j . ;rJ:.'''f'~f.';'~i!i:\~~~'f:F;".'1:1:~'~J~:loi' ;:2001/2002;~ ::2002/2003"[ f;2003/2004 ; ; 200412005; '/2005/2006 ;i::!: ';S6urceft!'1~i:("" :iJmpact :~> -l;.~.'~ I.:':l~.r:'~~.;.":':-,~~ '1
't.:-~., t:)' .,~~\, '~~~j,t.
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Liahtina for Soccer Fields $ 350,000 State Grants $ 17,500 $ 367,500
Torcaso Park Expansion $ 500,000 CDBG/FRPAD Grant $ 25,000 $ 525,000
Re-Surface Trotwood Basketball Ct. $ 15,000 General Fund $ 750 $ 15,750
Replacement Work Cart with Sprayer $ 22,000 General Fund $ 1,100 $ 23,100
Sand Pro $ 13,000 General Fund $ 650 $ 13,650
Reolacement Bermuda Reel Mower $ 36,000 General Fund $ 1,800 $ 37,800
Senior/Civic Centerlmorovements $ 400,000 CDBG/FRPAD Grant $ 20,000 $ 420,000
CWP 2 Plavaround Resurfacina $ 20,000 General Fund $ 1,000 $ 21,000
CWP 1/2 Basketball Court $ 15,000 General Fund $ 750 $ 15,750
CWP VFD Drive for irriClation $ 10,000 General Fund $ 500 $ 10,500
60" Cut Deck Mower . $ 15,000 General Fund $ 750 $ 15,750
CWP Exoansion & Improvments $ 2,500,000 Bonds $ 125,000 $ 2,625,000
Replacement Parks Crew Cab Truck $ 30,000 General Fund $ 1,500 $ 31,500
-.
CWP Expansion & Improvments $ 2,500,000 Bonds $ 125,000 $ 2,625,000
2 - 52" Cut Mowers $ 15,000 General Fund $ 750 $ 15,750
$ -
Park Land ACQuisition $1,000,000 Bonds,Grants $ 50,000 $ 1,050,000
ParkNermia Brush Chi Doer $ 25,000 General Fund $ 1,250 $ 26,250
$ -
TOTALS $ 936,000 $ 490,000 $ 2,600,000 $ 2,615,000 $ 1,025,000 $ 373,300 $ 7,839,300
PROPOSED PROJECT EXPENDITURES BY YEAR
proposed expend.2002
4/27/01
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2001-2002
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEP ARTMENT: Parks And Recreation
PROJECT NAME: Lighting For Soccer Fields
LOCATION: Central Winds Park
SERVICE AREA: Community Park (City)
PROJECT NUMBER: 1
PROJECT PRIORITY: 1
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQillREMENT?
Yes
CATEGORY CLASSIFICATION:
2. Existing Deficiency
DESCRIPTION /JUSTIFICATION:
The Lighting Of The Four (4) Soccer Fields Is Needed To Meet A Current Need Of Additional
Field Time For Games. There Is Not Enough Daylight Hours For All The Games That The
Soccer Organizations Need To Schedule At Central Winds Park.
RELA TIONSIDP TO OTHER PROJECTSfPLANS AND THE COMPREHENSIVE PLAN:
This Project Is Related To Central Winds (Community Park) And Benefits The Total Citywide
Sports Program On The Four Fields.
PROPOSED METHOD OF FINANCING:
Funding From FRDAP Grants in the amount of$ 350,000.
.
IMP ACT ON OPERATING BUDGET BY YEAR:
Stafli'Personnel
OperationIMaintenance
$ 10.000
$ 7,500
TOTAL:
$ 17,500
Offsetting Revenue:
$ 7,500
NET OPERATING IMPACT:
$ 10,000
IMP ACT ON REVENUE:
No Impact On Revenue.
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2001-2002
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEP ARTMENT: Parks And Recreation
PROJECT NAME: Replacement Bermuda Gang Reel Mower
LOCATION: Central Winds Park
SERVICE AREA: Community Park (City)
PROJECT NUMBER: 6
PROJECT PRIORITY: 6
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
CATEGORY CLASSIFICATION:
.
3. Repair/Replacement
DESCRIPTION /JUSTIFICA TION:
Replace The 5 Gang Reel Mower That Is Seven (7) Years Old And Has 3,085 Hours On It. It Is Worn
And It Is No Longer Cost Effective To Continue To Fix It.
RELA TIONSIDP TO OTHER PROJECTS/PLANS AND THE COMPREHENSIVE PLAN:
This Equipment Is Needed To Maintain The Bermuda Grass At Central Winds Park.
PROPOSED METHOD OF FINANCING:
Funding From General Fund in the amount of $ 36,000.
.
.
IMP ACT ON OPERATING BUDGET BY YEAR:
S taffi'Personnel
Operation/Maintenance
$ 1,000
$ 800
TOTAL:
$ 1,800
Offsetting Revenue:
o
NET OPERATING IMP ACT:
$ 1,800
IMPACT ON REVENUE:
No Impact On Revenue.
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2001-2002
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Parks And Recreation
PROJECT NAME: Replacement Work Cart With Sprayer
LOCATION: Parks Compound, Central Winds Park
SERVICE AREA: All City Parks
PROJECT NUMBER: 4
PROJECT PRIORITY: 4
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
CATEGORY CLASSIFICATION:
3, RepairlReplacement.
DESCRIPTION /JUSTIFICATION:
22 HP Peisel Work Cart With 350 Gallon Tank To Spray All Park Grasses With Pesticide
And Herbicide. The Current Cart's Frame Is Badly Rusted And Beyond Repair.
RELA TIONSIDP TO OTHER PROJECTS/PLANS AND THE COMPREHENSIVE
PLAN:
This Equipment Is Needed To Adequately Maintain Current Park Acreage.
PROPOSED METHOD OF FINANCING:
Funding From General Fund in the amount of $ 22,000.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Staffi'Personnel $ 500.00
Operation/Maintenance $ 600.00
Capital Outlay 0
TOTAL: $ 1100.00
Offsetting Revenue: 0
NET OPERATING IMP ACT: $ 1,100.00
IMP ACT ON REVENUE:
No Impact On Revenue.
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2001-2002
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEP ARTMENT: Parks And Recreation
PROJECT NAME: Replacement of Sand Pro
LOCATION: Parks Compound, Central Winds Park
SERVICE AREA: Central Winds Park
PROJECT NUMBER: 5
PROJECT PRIORITY: 5
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
CATEGORY CLASSIFICATION:
.
3. Repair/Replacement.
DESCRIPTION /JUSTIFICA TION:
Sand Pro Is Used To Pull, Drag And Level Clay On Ballfields. The Current Sand Pro Is 10
Years Old And The Hydrostatic Drive And Motor Are Beyond Repair.
RELATIONSIDP TO OTHER PROJECTS/PLANS AND THE COMPREHENSIVE
PLAN: ;
\
This Equipment Is Needed To Adequately Maintain Current Ballfields.
PROPOSED METHOD OF FINANCING:
Funding From General Fund in the amount of $ 13,000.
.
.
IMP ACT ON OPERATING BUDGET BY YEAR:
Staffi'Personnel $ 150.00
Operation/Maintenance $ 500.00
Capital Outlay 0
TOTAL: $ 650.00
Offsetting Revenue: 0
NET OPERATING IMP ACT: $ 650.00
IMP ACT ON REVENUE:
No Impact On Revenue.
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2001-2002
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEP ARTMENT: Parks And Recreation
PROJECT NAME: Torcaso Park Expansion
LOCATION: Torcaso Park
SERVICE AREA: Northwest
PROJECT NUMBER: 2
PROJECT PRIORITY: 2
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQillREMENT?
Yes
CATEGORY CLASSIFICATION:
4. Future NeedIPlanned Expansion.
DESCRIPTION /JUSTIFICA TION:
This Expansion Of Torcaso Park Will Provide An Additional 3.5 Acres QfPark Land In
The Northwest Service Area. It Will Provide A Needed FootbalVSoccer Field, Children's
Splash Playground, And A Large Parking Lot For The Neighborhood Park.
RELATIONSHIP TO OTHER PROJECTS/PLANS AND THE COMPREHENSIVE
PLAN :
This project is an expansion to Torcaso Park and adds additional Parks and Recreation
Acreage.
PROPOSED METHOD OF FINANCING:
Funding From CDBG and FRDAPGrants in the amount of $ 500,000.
~.' _'C.
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IMPACT ON OPERATING BUDGET BY YEAR:
Staffi'Personnel
Operation/Maintenance
Capital Outlay
TOTAL:
Offsetting Revenue:
NET OPERATING IMPACT:
IMP ACT ON REVENUE:
No Impact On Revenue.
$ 10,000
$ 10,000
$ 5,000
$ 25,000
2,500
$ 22,500
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Parks and Recreation
PROJECT NAME: Trotwood Park Basketball Court Re-Surfacing
LOCATION: Trotwood Park
SERVICE AREA: South East
PROJECT NUMBER: 3
PROJECT PRIORITY: 3
. IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
.
Yes
CATEGORY CLASSIFICATION:
2. Existing Deficiency
DESCRIPTION/JUSTIFICA TION:
The Basketball Courts At Trotwood Park Are Fadded And Cracking And Need Re-Surfacing.
Improvement Will Bring This Area Of The Park Up To The Standard Of The New Park Improvements
That Were Just Completed.
RELATIONSIDP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
This Project Is Deficiency In The Needs To Be Done Prior To Becoming A Critical Deficiency.
PROPOSED METHOD OF FINANCING:
General Fund in the amount of$ 15,000.
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IMP ACT ON OPERATING BUDGET BY YEAR:
Stafti'Personnel: 250
Operation/Maintenance 500
Capital Outlay 0
TOTAL: 750
Offsetting Revenue 0
NET OPERATING IMP ACT: 750
IMP ACT ON REVENUE:
No Impact On Revenue.
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PUBLIC~WORKS/UTILITIES DEPARTMENT
Capital Improvement Project Request Forms
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CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Winter Sprinl!s Boulevard Turn Lanes
LOCATION: Tuscawilla
SERVICE AREA: City
PROJECT NUMBER: #04-0140-05
PROJECT PRIORITY: Planned Expansion
IS PROJECf A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
CATEGORY CLASSIFICATION:
Concurrency
DESCRIPTION/JUSTIFICA TION:
This project provides turn lanes on Winter Springs Boulevard at the intersection of the Eastern
end of the Northern loop of Northern Way and the intersection of the Eastern end of the Southern
loop of Northern Way and Winter Springs Bouievard. The project eliminates a deficiency in the
level of service on Wmter Springs Boulevard.
.
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
Required to maintain the level of service for Winter Springs Boulevard identified in the Traffic
Circulation Element of the Comprehensive Plan.
PROPOSED METHOD OF FINANCING:
Transportation Impact Fee Fund
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
OperationlMaintenance $0
. Capital Outlay $250,000
TOTAL: $250,000
Offsetting Revenue: $0
.
NET OPERATING IMPACT:
$250,000
IMPACT ON REVENUE:
No impact on revenue.
04-0 140-0 S. wpd
7/8/199
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CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Si1!nal Control and Lens UDl!1'atlin1!
LOCATION: City .
SERVICE AREA: City
PROJECT NUMBER: #01-0140-06
PROJECT PRIORITY: Traffic Signalization Maintenance
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRIPTION/JUSTIFICA nON:
This project provides funds for adding to and maintaining the existing traffic signal system.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Needed to maintain the required level of service.
PROPOSED METHOD OF FINANCING:
Transportation Impact Fee Fund
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.
IMPACT ON OPERATING BUDGET BY YEAR:
Staft7Personnel $0
Operation/Maintenance $0
Capital Outlay $60,000
TOTAL: $60,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$60,000
IMPACT ON REVENUE:
No impact on revenue.
o 1.0 1 4Ckll.wpd
6/27/01
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CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Windinl! HollowlParkstone Sil!1U1l
LOCATION: City
SERVICE AREA: Parkstone/Wmding Hollow
PROJECT NUMBER: #01-0140-07
PROJECT PRIORITY: Adding Traffic Signal
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRIPTION/JUSTIFICA nON:
This project adds a traffic signal system at the intersection of S.R. 434 and the entrance to
Parkstone and Winding Hollow subdivisions. Required for traffic safety.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
Transportation Impact Fee Fund
.
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.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
Operation/Maintenance $0
Capital Outlay $40,000
TOTAL: $40,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$40,000
IMPACT ON REVENUE:
No impact on revenue.
o 1-0 140-0 1. wpd
6/27/01
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CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
Public Works
PROJECT NAME: s.It 434/419 Sillnal UVllrades
LOCATION: City
SERVICE AREA: S.R.434 and S.R. 419 intersection
PROJECT NUMBER: #01-0140-08
PROJECT PRIORIlY: Upgrading existing traffic signal system
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRIPTION/JUSTIFICA nON:
This project provides a traffic control signal system to accommodate new construction at the
intersection ofS.R. 434. Required for traffic safety.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED MEmOD OF FINANCING:
Transportation Impact Fee Fund
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.
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
OperationIMaintenance $0
Capital Outlay $175,000
TOTAL: $175,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$175,000
IMPACT ON REVENUE:
No impact on revenue.
01-0140-01. wpd
6f27/01
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CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Public Works
Traffic Sifmal at s.R. 434 and the Entrance to Central Winds
ParklWinter Springs Hi2h School Intersection
WCA nON: City
SERVICE AREA: S.R.434 at Central Winds Park entrance.
PROJECT NUMBER: #0 1-0140-09
PROJECT PRIORITY: Upgrading existing traffic signal system
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
DEPARTMENT:
PROJECT NAME:
Yes
DESCRlPTION/JUSTIFICA nON:
This project provides a traffic control signal system at the entrance to the Central Winds Park and
Winter Springs High School to accommodate traffic flow in this area. Required for traffic safety.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
Transportation Impact Fee Fund
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
OperationIMaintenance $0
Capital Outlay $75,000
TOTAL: $75,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$75,000
IMPACT ON REVENUE:
No impact on revenue.
01'()I~l.wpd
6127/01
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CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Tuskawilla Road Si1!nal U,,1!1'ades
LOCATION: C~
SERVICE AREA: City
PROJECT NUMBER: #01-0140-10
PROJECT PRIORITY: Traffic Signalization Upgrading
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRIPTION/JUSTIFlCA TION:
This project adds funds for upgrading the signal system as required to accommodate the widening
of Tuskawilla Road.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Needed to maintain the required level of service.
PROPOSED METHOD OF FINANCING:
Transportation Impact Fee Fund -
.
IMPACT ON OPERATING BUDGET BY YEAR:
Stafi7Personnel $0
OperationIMaintenance $0
Capital Outlay $40,000
TOTAL: $40,000
Offsetting Revenue: $0
NET OPERATING IMPACT: $40,000
. IMPACT ON REVENUE:
No impact on revenue.
01-0140-01. wpd
6/27/01
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CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Main Street Addition
LOCATION: City Town Center
SERVICE AREA: City
PROJECT NUMBER: #01-0140-11
PROJECT PRIORITY: Meets City's commitments
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRIPTION/JUSTIFICA TION:
Planned Expansion
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Part of the Town Center development plan.
PROPOSED METHOD OF FINANCING:
Transportation Impact Fee Fund
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
.
.
.
OperationIMaintenance
Capital Outlay
TOTAL:
Offsetting Revenue:
NET OPERATING IMPACT:
$0
$300,000
$300,000
$0
$300,000
IMPACT ON REVENUE:
No impact on revenue.
O}o{) 1400{) 1. wpd
6127/01
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CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
Public Works
Stamped Asohalt Pavinl! on Winter SDrines Blvd at Tuskawill
None
PROPOSED METHOD OF FINANCING:
One Cent Sales Tax Fund
GFE 6/2910 I
.
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.
IMPACT ON OPERATING BUDGET BY YEAR:
StafIlpersonnel $0
Operation/Maintenance $0
Capital Outlay $77,000
TOTAL: $77,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
IMPACT ON REVENUE:
$77,000
No impact on revenue.
OFE 6/29/0]
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Fisher Road lnwrovements.
LOCATION: Ranchlands
SERVICE AREA: City
PROJECT NUMBER: #02-0143-07
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRlPTION/JUSTIFICA TION:
This project is for drainage and paving improvements to Fishere Road. This road is
classified as a collector road and it currently has no drainage plan and is not paved. The
lack of these improvements does not allow the road to function as a collector road during
adverse weather conditions.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Need to maintain the level of service forthe Ranchlands collector road system.
PROPOSED METHOD OF FINANCING:
One Cent Sales Tax Fund
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
Operation/Maintenance $0
Capital Outlay $725,000
TOTAL: $725,000
Offsetting Revenue: $0
NET OPERATING IMPACT: $725,000
IMPACT ON REVENUE:
No impact on revenue
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Hickorv Grove Blvd
LOCATION: Town Center
SERVICE AREA: City
PROJECT NUMBER: #02-0143-08
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRlPTION/JUSTIFICA TION:
Provides utility, stormdrain and roadway facilities to support the development of the Town
Center plan.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Part of the Town Center development..
PROPOSED METHOD OF FINANCING:
One Cent Sales Tax Fund
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Statl7Personnel $0
OperationIMaintenance $0
Capital Outlay $600tOOO
TOTAL: $600,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
IMPACT ON REVENUE:
$600,000
No impact on revenue
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Main Street
LOCATION: Town Center
SERVICE AREA: City
PROJECT NUMBER: #02-0143-09
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRlPTION/JUSTIFICA nON:
Provides utility, stormdrain, and roadway facilities to support the development of the
Town Center plan.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Part ofthe Town Center deVelopment..
PROPOSED MEmOD OF FINANCING:
One Cent Sales Tax Fund
.
.-.
.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
Operation/Maintenance $0
Capital Outlay $606,000
TOTAL: $606,000
Offsetting Revenue: $0
NET OPERATING IMPACT: $606,000
IMPACT ON REVENUE:
No impact on revenue
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Soine Road
LOCATION: Town Center
SERVICE AREA: City
PROJECT NUMBER: #03-0143-10
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRIPTION/JUSTIFICA TION:
Provides utility, stormdrain, and roadway facilities to support the development of the
Town Center plan.
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
Part of the Town Center development..
PROPOSED METHOD OF FINANCING:
One Cent Sales Tax Fund
IMPACT ON OPERATING BUDGET BY YEAR:
.
NET OPERATING IMPACT:
$50,000
$0
$50,000
TOTAL:
Offsetting Revenue:
IMPACT ON REVENUE:
No impact on revenue.
.
. Wpd.sharcd on city hall-Utilities
.
CAPIT AL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Svine Road/Vistawilla Water Line
LOCATION: SR 434/Spine Road to Vistawilla Blvd.
SERVICE AREA: City
PROJECT NUMBER: #02-3600-68
PROJECT.PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
.
DESCRIPTION/JUSTIFICATION:
Extend service to new growth
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel $0
Operation/Mai ntenance $0
Capital Outlay $450,000
. TOT AL: $450,000
Wpd.shared on city hall-Utilities
.
NET OPERATING IMPACT:
IMPACT ON REVENUE:
$0
$450,000
Offsetting Revenue:
No impact on revenue.
.
. Wpd.sharcd on eity hall.Utilities
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: WTP #1 to Tuskawilla Road Water Line
LOCA TION: Power Easement WTP #1 to Tuskawilla Rd.
SERVICE AREA: City
PROJECT NUMBER: #02-3600-73
PROJECT PRIORITY: \ Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICA TION:
Provide system support
RELA TIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel $0
Operation/Maintenance $0
Capital Outlay $450,000
. Wpd.sharcd on city hall.Utilities
.
NET OPERATING IMPACT:
$450,000
$0
$450,000
TOTAL:
Offsetting Revenue:
IMPACT ON REVENUE:
No impact on revenue.
.
. Wpd.shared on eity hall-Utilities
..
.
CAP IT AL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Main Street Water Main
LOCATION: Tuskawillal434 to St. Johns Landing
SERVICE AREA: City
PROJECT NUMBER: #02-3600-77
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
. No
DESCRIPTION/JUSTIFICA TION:
Extend service to new growth.
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
StafflPersonnel $0
OperationIMaintenance $0
Capital Outlay $80,000
.
Wpdshared on city hall-Utilities
.
.
.
TOTAL:
$80,000
$0
$80,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpdsharcd on city hall-Utilities
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Sewer Line Relining - Pump Replacement
LOCATION: City
SERVICE AREA: City
PROJECT NUMBER: #01-3600-102
PROJECT PRIORITY: System Maintenance
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
.
No
DESCRIPTIONIJUSTIFICA TION:
Provide for sewer system maintenance requirements.
RELA TIONSHIP TO OTHER PROJECTlPLANS AND THE COMPREHENSIVE PLAN:
This project will enable us to better maintain our utility operations
PROPOSED METHOD OF FINANCING:
Capital -Utility Enterprise Fund -Renewal and Replacement
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
OperationIMai ntenance $0
Capital Outlay $80,000/yr
. TOT AL: $80,OOO/yr
Wpd.shared in city hall-Utilities
.
.
.
Offsetting Revenue:
$0
$80,OOO/yr
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
OS-3600-24.wpd
Wpd.shared in city hall-Utilities
.
CAPIT AL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Pump Replacement
LOCATION: City
SERVICE AREA: City
PROJECT NUMBER: #01-3600-103
PROJECT PRIORITY: System 'Maintenance
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
.
No
DESCRIPTION/JUSTIFICA TION:
Provide for potable water system maintenance requirements.
RELA TIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
This project will enable us to better maintain our utility operations
PROPOSED METHOD OF FINANCING:
Capital -Utility Enterprise Fund -Renewal an'd Replacement
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
Operati on/Mai n tenance $0
Capital Outlay . $11 ,000/yr
. TOT AL: $11,OOO/yr
Wpd.shared in city hall-Utilities
.
.
.
Offsetting Revenue:
$0
$ll,OOO/yr
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
OS-3600-24.wpd
Wpd.shared in city hall-Utilities
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Hydrant. Valve Replacement
LOCATION: City
SERVICE AREA: City
PROJECT NUMBER: #01-3600-104
PROJECT PRIORITY: System Maintenance
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
.
No
DESCRIPTION/JUSTIFICA TION:
Provide for potable water system maintenance requirements.
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
This project will enable us to better maintain our utility operations
PROPOSED METHOD OF FINANCING:
Capital -Utility Enterprise Fund -Renewal and Replacement
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
Operati on/Mai n ten ance $0
Capital Outlay $25,000/yr
. TOTAL: $25,OOO/yr
Wpd.shared in city hall.Utilities
.
.
.
Offsetting Revenue:
NET OPERATING IMPACT:
$0
$25,OOO/yr
IMPACT ON REVENUE:
No impact on revenue.
05-3600-24. wpd
Wpd.shared in city hall-Utilities
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
Utility
ReD/ace Roof on ODerations Buildin1!lWest WRF
West Water Reclamation Facility
DEPARTMENT:
PROJECT NAME:
LOCATION:
SERVICE AREA:
PROJECT NUMBER:
PROJECT PRIORITY:
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
City
#02-3600-93
No
DESCRIPTION/JUSTIFICA TION:
Replace old roof
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED MEmOD OF FINANCING:
Capital - Utility Enterprise Fund-Renewal and Replacement
IMPACT ON OPERATING BUDGET BY YEAR
Staft7Personnel $0
Operation/Maintenance $0
Capital Outlay
$20,000
. Wpdshared on city hall-Utilities
.
TOTAL:
$20,000
$0
$20,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
.
. Wpdshared OIl cily hall-Utilities
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Utility
East WRF Chlorination Svstem Reolacement
East Water Reclamation Facility
City
#02-3600-94
No
DESCRIPTION/JUSTIFICATION:
DEPARTMENT:
PROJECT NAME:
LOCATION:
SERVICE AREA:
PROJECT NUMBER:
PROJECT PRIORITY:
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
Replace outdated chlorination system.
RELA TIONSBlP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund-Renewal and Replacement
IMPACT ON OPERATING BUDGET BY YEAR
SUUfflPersonnel $0
OperationIMaintenance $0
Capital Outlay $20,000
. Wpd.sharcd on city ball-Utilities
.
.
,000
TOTAL:
$20,000
$0
$20,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
. Wpdshared on city hall-Utilities
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works/Stonnwater
PROJECT NAME: Little Lake Howell RCP Culvert
LOCATION: Oak Forest - Chokecheny Drive
SERVICE AREA: City
PROJECT NUMBER: #02-4413-02
PROJECT PRIORITY: Planned Addition
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
CATEGORY CLASSIFICATION:
Other Services
DESCRIPTION/JUSTlFICA TION:
This project is for the construction of an additional culvert for added flow from the tributary to
Little Lake Howell Creek from Durunar- Estates. This project was identified in the Stormwater
Master Plan 5 Year CIP.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Adopted in the Stormwater Master Plan.
PROPOSED METHOD OF FINANCING:
Stonnwater Utility Fee
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR;
Staff/Personnel $0
OperationIMaintenance $0
Capital Outlay $30,000
TOTAL: $30,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$30,000
IMPACT ON REVENUE:
No impact on revenue.
OI-4413'{)2.wpd
5/18/199
e
e.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
LOCATION:
Public W orkslStormwater
Little Lake Howell Box Culvert Revlacement
Oak Forest -Winter Springs Boulevard
SERVICE AREA: City
PROJECT NUMBER: #03-4413-03
PROJECT PRIORITY: Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
CATEGORY CLASSIFICATION:
Other Services
DESCRIPTION/JUSTIFICA TION:
This project is for the replacement of the existing culverts and headwalls with a double 3' X 6' box
culvert for additional capacity. This project was identified in the Stormwater Master Plan 5 Year
Stormwater Utility Fee
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
OperationIMaintenance $0
Capital Outlay $126,000
TOTAL: $126,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$126,000
IMPACT ON REVENUE:
No impact on revenue.
02-4413-03.wpd
5/18/99
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public W orkslStormwater
PROJECT NAME: Gee Creek Sedimentation Pond
LOCA nON: Moss Road Bridge over Gee Creek
SERVICE AREA: City
PROJECT NUMBER: #03-4413-04
PROJECT PRIORITY: Planned Addition
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
CATEGORY CLASSIFICATION:
Other Services
DESCRIPTION/JUSTIFICA TION:
This project is for the construction of a sedimentation/storm water pond upstream of the Moss
Road bridge to prevent further siltation ofthe Gee Creek channel. This project was identified in
the Stormwater Master Plan 5 Year CIP.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Adopted in the Stormwater Master Plan. .
PROPOSED METHOD OF FINANCING:
Stormwater Utility Fee
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
OperationlMaintenance $0
Capital Outlay $122,000
TOTAL: $122,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$122,000
IMPACT ON REVENUE:
No impact on revenue.
03-4413-04wpd
5/18/99
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works/Stormwater
PROJECT NAME: No Name Creek DrainaJ!e Swales
LOCATION: North Orlando Sections 2 and 2A
SERVICE AREA: City
PROJECT NUMBER: #04-4413-05
PROJECT PRIORITY: RepairlReplacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
CATEGORY CLASSIFICATION:
Other Services
DESCRIPTION/JUSTIFICA TION:
This project is for the regrading and reshaping of the roadside drainage swale system in North
Orlando Sections 2 and 2A. The swale drainage system is approximately twenty years old and has
been altered from the original design by the development of the homes in this area. This project
was identified in the Stormwater Master Plan 5 Year CIP.
RELATIONSHIP. TO OTHERPROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Adopted in the Stormwater Master Plan.
.
.
.
PROPOSED METHOD OF FINANCING:
Stormwater Utility Fee
IMPACT ON OPERATING BUDGET BY YEAR:
Stafl7Personnel $0
OperationIMaintenance $0
Capital Outlay $98,000
TOTAL: $98,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$98,000
IMPACT ON REVENUE: No impact on revenue.
04-4413-05.wpd
S/I8199
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public WorkslStormwater
PROJECT NAME: No Name Creek Swale & Culvert Improvements
LOCATION: Ranchlands
SERVICE AREA: City
PROJECT NUMBER: #05-4413-06
PROJECT PRIORITY: Planned Addition
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
CATEGORY CLASSIFICA nON:
Other Services
DESCRIPTION/JUSTIFICA TION:
This project is for the construction of positive drainage swales with culverts, and the installation
of additional culverts at selected sites in the Ranchlands. This project was identified in the
Stormwater Master Plan 5 Year CIP.
RELATIONSHIP TO OTHER PROJECfIPLANS AND THE COMPREHENSIVE PLAN:
Adopted in the Stormwater MasterPlan.
PROPOSED METHOD OF FINANCING:
Stormwater Utility Fee
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Stafl7Personnel $0
OperationIMaintenance $0
Capital Outlay $92,000
TOTAL: $92,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$92,000
IMPACT ON REVENUE: .No impact on revenue.
OS-4413-06.wpd
5/19/99
.
CAPIT AL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works/Stormwater
PROJECT NAME: Underdrain Installation
LOCATION: Varies
SERVICE AREA: City
PROJECT NUMBER: #02/06-4413-08
PROJECT PRIORITY: Planned Addition
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
. CATEGORY CLASSIFICATION:
.
Other Services
DESCRIPTION/JUSTIFICA TION:
This project is for the installation of underdrains at areas with storm water drainage problems.
Underdrains are used to alleviate standing water problems and improve swale drainage
effectiveness. This capital project and future underdrains projects are located at various areas
throughout the City and are typically done as multiple small projects.
RELA TrONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN
No relationship with other projects.
.
PROPOSED METHOD OF FINANCING:
Stormwater Utility Fee
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
Operati on/Mai n tenance $0
Capital Outlay $ 120,000/yr
TOT AL: $120,OOO/yr
Offsetting Revenue: $0
NET OPERATING IMPACT: $120,OOO/yr
.
IMPACT ON REVENUE:
No impact on revenue.
7/6199-20-44 I 3-08.wpd
.
.
CAPIT AL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works/Stormwater
PROJECT NAME: Inlet/Outlet Imvrovements
LOCATION: City
SERVICE AREA: City
PROJECT NUMBER: #02/06-4413-09
PROJECT PRIORITY: Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
. No
.
CA TEGORY CLASSIFICATION:
Other Services
DESCRIPTION/jUSTIFICA TION:
This project is for the replacement and of existing inlet and outlet structures and construction of
new structures as required throughout the City.
RELA TIONSHIP TO OTHER PROjECTIPLANS AND THE COMPREHENSIVE PLAN:
Adopted in the Stormwater Master Plan.
PROPOSED METHOD OF FINANCING:
.
Stormwater Utility Fee
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
OperationlMaintenance $0
Capital Outlay $I20,000/yr.
TOTAL: $120,000
Offsetting Revenue: $0
NET OPERATING IMPACT: $120,000
. IMPACT ON REVENUE:
No impact on revenue.
7/6199-20-4413-09.wpd
.
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public WorkslStormwater
PROJECT NAME: Vehicles
LOCA TION: Administration
SERVICE AREA: City
PROJECT NUMBER: #03/05-4413-10
PROJECT PRIORITY: Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRlPTION/JUSTIFICA nON:
This is for the replacement of Public WorkslStormwater operations vehicles. The fund source for
the replacement of one vehicle per year is alternated between General Fund and the
Transportation Improvement Fund.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship with other projects.
PROPOSED METHOD OF FINANCING:
Stoimwater Utility Fee Fund
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Stafl7Personnel $0
OperationlMaintenance
Capital Outlay
TOTAL:
Offsetting Revenue:
NET OPERATING IMPACT:
$50,000
$50,000
$0
$50,000
IMPACT ON REVENUE:
No impact on revenue.
6/1 7199-02-441 0-03.wpd
.'
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Dump Truck
LOCATION: Administration
SERVICE AREA: City
PROJECT NUMBER: #03-4410-02
PROJECT PRIORITY: Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRlPTION/JUSTIFICA nON:
This is for the replacement of the Public Works dump truck. The existing 12 yard tandem axle
. dump truck was purchased in 1987 and needs to be replaced.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship with other projects.
PROPOSED METHOD OF FINANCING:
General Fund
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Stafl7Personnel $0
OperationlMaintenance $0
Capital Outlay $75,000
TOTAL: $75,000
Offsetting Revenue: $0
NET OPERATING IMPACT: $75,000
IMPACT ON REVENUE:
No impact on revenue.
6130I99-02-4410-02.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Vehicles
LOCATION: Administration
SERVICE AREA: City
PROJECT NUMBER: #03-4410-03
PROJECT PRIORITY: Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRlPTION/JUSTIFICA TION:
This is for the replacement of Public Works operations vehicles. The fund source for the
replacement of one vehicle per year is alternated between General Fund and the Transportation
Improvement Fund.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship with other projects.
PROPOSED METHOD OF FINANCING:
General Fund
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
OperationIMaintenance
Capital Outlay
$44,000
TOTAL:
$44,000
$0
$44,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
6/17I99-02-4410-03.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: 434 Beautification
LOCATION: S.R.434 S.R.419 to East ofTuskawilla
SERVICE AREA: City
PROJECT NUMBER: #01-4410-04
PROJECT PRIORITY: Highway Improvement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DE SCRIPTION/JUSTIFICA TION:
This project is for the beautification of S.R. 434 within the City.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
General Fund
IMPACT ON OPERATING BUDGET BY YEAR
....
.
.
.
StafflPersonnel
Operation/Maintenance
Capital Outlay
TOTAL:
Offsetting Revenue:
NET OPERATING IMPACT:
$0
$0
$138,000
$138,000
$0
$138,000
IMPACT ON REVENUE:
No impact on revenue.
20-4410-04.wpd
6/29199
.
'.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
The current Public Works comple,x is composed of multiple highly deteriorated plywood and
tarpaper structures that were largely con~tructed in house. The current compound also suffers
from a traffic circulation problem and lack of space. A new facility is needed to meet the Public
Works demands ofthe City.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Transportation Improvement Fund- Local Option Gas Tax
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
OperationIMaintenance $0
Capital Outlay $50,000/yr ($200,000)
TOTAL: $200,000
Offsetting Revenue:
$0
NET OPERATING IMPACT:
$200,000
IMPACT ON REVENUE:
No impact on revenue.
6/16/99-00-0104-01. wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Street Resurfacinf!/Underdrains
LOCA nON: Throughout City
SERVICE AREA: City
PROJECT NUMBER: 01-0104-02
PROJECT PRIORITY: RepairlReplacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA TION:
This project is for the annual resurfacing of City streets and installation and or replacement of
underdrains
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Located throughout the City.
PROPOSED METHOD OF FINANCING: .
Transportation Improvement Fund- Local Option Gas Tax
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
.
.
.
OperationIMaintenance
Capital Outlay
TOTAL:
$0
01-06 $805,000
$805,000
$0
Offsetting Revenue:
NET OPERATING IMPACT:
$805,000
IMPACT ON REVENUE:
No impact on revenue.
6/16/99-00-0104-02. wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Vehicles
LOCATION: Administration
SERVICE AREA: City
PROJECT NUMBER: #00-0104-04
PROJECT PRIORITY: Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA nON:
This is for the replacement of Public Works operations vehicles. The fund sources for the
replacement of one vehicle per year is alternated between General Fund and the Transportation
Improvement Fund.
RELAnONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship with other projects:
PROPOSED METHOD OF FINANCING:
Transportation Improvement Fund
IMPACT ON OPERATING BUDGET BY YEAR:
.
.
.
StafflPersonnel
OperationIMaintenance
Capital Outlay
TOTAL:
$0
$0
$68,000
$68,000
$0
Offsetting Revenue:
NET OPERATING IMPACT:
$68,000
IMPACT ON REVENUE:
No impact on revenue.
6130199-OO-010W4.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Tractor BushhoJ!
LOCA nON: city
SERVICE AREA: City
PROJECT NUMBER: #00-0104-07
PROJECT PRIORITY: RepairlReplacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA TION:
This project adds additional capacity for the maintenance of weeds and brush throughout the City.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
Transportation Improvement Fund- Local Option Gas Tax
IMP ACT ON OPERATING BUDGET BY YEAR
Staff7Personnel $0
OperationIMaintenance $0
Capital Outlay
$50,000
.
.
.
TOTAL:
$50,000
$0
$50,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
6/16/99-02-0104-06. wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Geo1'1!e Street
LOCATION: City
SERVICE AREA: City
PROJECT NUMBER: #02-0104-08
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA TION:
Expand pavement width to improve parking.
RELAnONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
Transportation Improvement Fund- Local Option Gas Tax
IMPACT ON OPERATING BUDGET BYYEAR
StafflPersonnel $0
OperationlMaintenance $0
Capital Outlay
$20,000
.
.
i.
TOTAL:
Offsetting Revenue:
NET OPERATING IMPACT:
$20,000
$0
$20,000
IMPACT ON REVENUE:
No impact on revenue.
6/16199-02-01 Q4.()6.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Public Works
PROJECT NAME: Bahama Road Imvrovements
LOCATION: Ranchlands
SERVICE AREA: City
PROJECT NUMBER: #02-0140-02
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Yes
DESCRIPTION/JUSTIFICA TION:
(Hayes Road to Shore Road). .This road is classified as a collector road that is currently without
drainage and paving. The lack of this improvement does not allow this road to function as a
collector road during extreme weather conditions.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Needed to maintain the level of service for the Ranchland collector road system.
PROPOSED METHOD OF FINANCING:
Transportation Impact Fee Fund
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Stafl7Personnel $0
OperationIMaintenance $0
Capital Outlay $250,000
TOTAL: $250,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$250,000
IMPACT ON REVENUE:
No impact on revenue.
02-0 1 4O-02.wpd
6/10199
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
Utility
Chlorine Conversion @ WTP#2
LOCATION: 700 Sheoah Blvd.
SERVICE AREA: West
PROJECT NUMBER: 01-3600-56
PROJECT PRIORITY: Planned Experiment
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA TION:
Installing a liquid chlorine (sodium hypochlorite) system as the first step in eliminating
gaseous chlorine.
RELATIONSHIP TO OTHER PIROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Water plant improvement
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund.
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
Operation/Maintenance
Capital Outlay
$0
$50,000
.
.
.
TOT Ai.,:
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
00-36oo-56.wpd
$50,000
$0
($50,000)
.
.
.
CAPIT AL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Replace WTP#l Chlorine Equipment
LOCATION: 851 Northern Way
SERVICE AREA: East
PROJECT NUMBER: 01-3600-57
PROJECT PRIORITY: Planned Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA TION:
Replace the chlorine equipment at WTP #1
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Water plant maintenance
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund.
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
Operation/Maintenance $0
Capital Outlay
$25,000
.
.
.
TOTAL:
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
00-3600-57wpd
$25,000
$0
($25,000)
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
LOCATION:
SERVICE AREA:
PROJECT NUMBER:
Utility
Chlorine Conversion WTP #3
WTP #3
City
#02-3600-05
PROJECT PRIORITY: Upgrade Equipment
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICA TION:
Eliminates Gaseous Chlorine
RELATIONSHIP TO OTHER PROJECTIPLANS AND' THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund
IMPACT ON OPERATING BUDGET BY YEAR
StafllPersonnel $0
OperationlMaintenance $0
Capital Outlay
$20,000
\\'pd.shar....1 tin city hall-I!liliti"s
.
.
.
TOT AL:
$20,000
$0
$20,000
Offsetiing Revenue:
NET OPERATING IMPACT:
E\'IPACT ON REVENUE:
No impact on revenue.
Wl'll.shard Illl c;l\' hall-t :lililics
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
Utility
Water Plant Instrumentation and Electrical UDJ!rade
LOCA TION: East Water Treatment Plant
SERVICE AREA: City
PROJECT NUMBER: #02-3600-87
PROJECT PRIORITY: Replacement/Addition
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
o ESCRIPTION/JUSTIFICA TION:
Replace old electrical systems to reduce maintenance requirements and improve system
control.
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund
IMPACT ON OPERATING BUDGETBY YEAR
Statli'Personnel $0
Operation/Maintenance
$0
WIKt.,h,"cd 1)11 cil\' hall.l ililitiL-';
.
Capital Outlay
TOTAL:
$70,000
$70,000
$0
$70,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
.
. Wpd.shawl Oil city hall-lltilitics
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
Utility
PROJECT NAME:
LOCATION:
Polvohosphate Iniection at WTP #2 and #3
WTP #2 and #3
SERVICE AREA:
City
PROJECT NUMBER: #02-3600-88
PROJECT PRIORITY: Replacement/Addition
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
. No
DESCRIPTION/JUSTIFICA TION:
Provide corrosion control
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund.
IMPACT ON OPERATING BUDGETBY YEAR
Operati on/Mai ntenance
$0
$0
Stat1lPersonnel
Capital Outlay
$18,000
.
\\'I'd.,har~d un ~ily hall-I.:lilil;""
.
.
.
TOTAL:
Offsetting Revenue:
. NET OPERATING IMPACT:
$18,000
$0
$18,000
IMPACT ON REVENUE:
No impact on revenue.
/
WpJ.sbared on city hall.l'ti!iti""
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
IlROJECT NAME:
Utility
Diesel StorUJ!e Tank Revlllcemellt
LOCATION: Lift Station #7 (for WTP #3)
SERVICE AREA: City
PROJECT NUMBER: #03-3600-96
PROJECT PRIORITY: Replacement! Addition
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
. No
DESCRlPTION/JUSTIFlCA TION:
Replaces old underground storage tank.
RELATIONSHIP TO OTHERPROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund
Capital Outlay
$30,000
.
WI><l.shar~d em <:it~, h"II-1 itilili~s
.
.
.
TOTAL:
$30,000
$0
$30,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
WlxJ.sharcJ <Ill citv 11.11-1 :tililic,
.
CAPITAL I.MPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
Utility
PROJECT NAME:
Electrical UOJ!rlUle.f
LOCATION:
Water Treatment Plant #2
SERVICE AREA:
City
PROJECT NUMBER:
#03-3600-97
PROJECT PRIORITY:
,
Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
. No
.
DESCRIPTION/JUSllFICA TION:
Replaces old pump control components.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel
$0
Operation/Maintenance
$0
Capital Outlay
$50,000
Wp'l.sh..r~d "" .:itv hall-llliliti.:,
.
.
.
TOTAL:
$50,000
$0
$50,000
Offsetting Revenue:
NET OPERA TING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
WpJ.shar~d on city hall.Utilili."
.
CAP.ITAL IMPROVEMENT PRO.fECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
LOCATION:
SERVICE AREA:
PROJECT NUMBER:
Utility
Electrical Uv!!rade.'i
Water Treatment Plant #3
City
#04-3600-98
PROJECT PRIORITY: Replacement/Addition
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICA TION:
.
Replaces old pump control components.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel $0
OperationlMaintenance $0
Capital Outlay $50,000
. Wpd.sharL~llll1 cil~' hall-llli!;I;",
.
.
.
TOTAL:
$50,000
$0
$50,000
Offsetting Revenue:
NET OPERA TING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpd.slwr.,.] 01' cilv hall-I 'Iiliti~
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Additional Pumps and Controls-WfP#l
LOCATION: WTP #1 - 851 Northern Way
SERVICE AREA: East
PROJECT NUMBER: #05-3600-10
PROJECT PRIORITY: RepairIReplacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA TION:
Construct a fourth pump and associated controls at WTP #1
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
This project will enable us to maintain the existing level of service of potable water.
PROPOSED METHOD OF FINANCING:-
Capital - Utility Enterprise Fund
.
IMPACT ON OPERATING BUDGET BY YEAR
StaIDPersonnel $0
OperationfMaintenance $0
Capital Outlay $125,000
TOTAL: $125,000
Offsetting Revenue: $0
NET OPERATING IMPACT: ($125,000)
.
IMPACT ON REVENUE:
No impact on revenue.
OS-3600-IO.wpd
.
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: WTP #1 DischarJ!e Pivin1! Imvrovements
LOCATION: WTP #1 - 851 Northern Way
SERVICE AREA: City
PROJECT NUMBER: #06-3600-15
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?'
Yes
DESCRlPTION/JUSTIFICA TION:
This project is for increasing the discharge piping from Water Treatment Plant #1 to meet the
anticipated flow demand from this facility. The current pipe size is expected to reach its
maximum flow capability in the year 2006 and needs to be increased at that time.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Needed to maintain the potable water supply level of service. This project is being postponed to
the year 200 I due to growth being less than" originally anticipated.
PROPOSED METHOD OF FINANCING:
.
.
.
Capital - Utility Enterprise Fund.
IMPACT ON OPERATING BUDGET BY YEAR:
Stafl7Personnel $0
OperationIMaintenance $0
Capital Outlay $150,000
TOTAL: $150,000
Offsetting Revenue: $0
NET OPERATING IMPACT:
$150,000
IMPACT ON REVENUE:
No impact on revenue.
6/1 SI99-06-3600-1 S.wpd
f
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Meter revlacement and UVJ!rades
LOCATION: City
SERVICE AREA: City
PROJECT NUMBER: #02106-3600-70
PROJECT PRIORITY: Planned Improvements
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICA TION:
Provide system support
RELATIONSHIP TO OTHER P~OJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund-OO
IMPACT ON OPERATING BUDGET BY YEAR
Staff /Personnel $0
OperationIMaintenance _ $0
Capital Outlay ($lOO,OOO/yr)
$500,000
. Wpd.sharoo on city hall-Utililio:s
,..
.
Offsetting Revenue:
$500,000
$0
$500,000
TOTAL:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
.
. Wpd.sharcd on city hall-Utilities
.
.
CAPITAL IMPROVEMENT PROJECT REOUESTFORM
DEPARTMENT: Utility
PROJECT NAME: Countrv Club Villaee Service Line Replacement
LOCATION: Country Club Village
SERVICE AREA: City
PROJECT NUMBER: #02-3600-86
PROJECT PRIORITY: RepairlReplacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICA nON:
Replace old service lines to reduce maintenance requirements
RELATIONSHIP TO OTHER PROJECfIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects_
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund
IMPACf ON OPERATING BUDGET BY YEAR
StafflPersonnel $0
OperationlMaintenance $0
Capital Outlay $28,000
. WpdshllJ"ed on city hall-Utilities
.
Offsetting Revenue:
$28,000
$0
$28,000
TOTAL:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
.
. Wpd.shared on city hall-Utilities
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Central Winds ParkIParkstone Water Line Connection
LOCA TION: Central Winds Park to Parkstone Subdivision
SERVICE AREA: City
PROJECT NUMBER: #04-3600-72
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICATION:
Provide system support
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund-97
IMPACT ON OPERATING BUDGET BY YEAR
Stafflpersonnel $0
OperationlMaintenance $0
Capital Outlay $50,000
. Wpdshared on city hall-Utilities
.
Offsetting Revenue:
NET OPERATING IMPACT:
$50,000
$0
$50,000
TOTAL:
IMPACT ON REVENUE:
No impact on revenue.
.
. Wpd.shared Of! city hall-Utilities
.
.
.
CAPITAL IMPROVEMENT PROJECT BEQUEST FORM
DEPARTMENT:
PROJECT NAME:
Utility
Lift Station and Plant Telemetrv
LOCATION: City Wide
SERVICE AREA: All
PROJECT NUMBER: 01/04-3600-27
PROJECT PRIORITY: Planned Improvement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA nON:
Install SCADA telemetry system for monitoring lift station and plant alarms and controls.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
System Improvement
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund.
IMPACT ON OPERATING BUDGET BY YEAR:
Stafi7Personnel $0
OperationIMaintenance $0
.
.
.
Capital Outlay
TOT AL:
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
00-3600-27 wpd
$90,000/Year ($360,000)
$360,000
$0
($360,000)
.
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility
PROJECT NAME: West Water Reclamation Facilitv Pond Relin;nJ!
LOCATION: West WRF
SERVICE AREA: West
PROJECT NUMBER: 01-3600-19
PROJECT PRIORITY: Planned Improvement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICATION:
Install a membrane lining in the reject pond to eliminate exfiltration into the groundwater.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Wastewater Plant Improvement
PROPOSED METHOD OF FINANCING:,
Capital - Utility Enterprise Fund.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
Operation/Maintenance $0
.
.
.
Capital Outlay
TOTAL:
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
00-3600-19wpd
$37,000
$37,000
$0
($37,000)
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
.
DEPARTMENT: Utility.
PROJECT NAME: Aeration UOJ!rade for Drum Thickener
LOCATION: East WRF
SERVICE AREA: City
PROJECT NUMBER: #02-3600-91
PROJECT PRIORITY:
IS PROJECT. A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICATION:
Provides improved process control
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund
IMPACT ON OPERATING BUDGET BY YEAR'
Stafl:7personnel $0
OperationlMaintenance $0
Capital Outlay
$65,000
. Wpd.shared OIl city hall-Utilities
.
.
.
TOTAL:
$65,000
$0
$65,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpd.shared on city hall-Utilities
f
.
.
.
-CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility
PROJECT NAME: East WRF Scrubber
LOCA TION: East WRF
SERVICE AREA: City
PROJECT NUMBER: #03-3600-21
PROJECT PRIORITY: Planned Expansion.
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRlPTION/JUSTIFICA nON:
Construct a gas scrubber system to contain and control leaks of gaseous chlorine.
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
Preventative safety improvement.
PROPOSED METHOD OF FINANCING:
Utility Enterprise Fund.
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
OperationIMaintenance $0
Capital Outlay $100,000
TOTAL: $100,000
Offsetting Revenue: $0
NET OPERATING IMPACT: ($100,000)
IMPACT ON REVENUE
No impact on revenue.
02-3600-21 .wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Diesel StoraJ!e Tank Revlacement
LOCATION: WestWRF
SERVICE AREA: City
PROJECT NUMBER: #03-3600-24
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICATION:
Replace existing old underground storage tank
RELA nONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Preventative safety improvement.
PROPOSED METHOD OF FINANCING:
Utility Enterprise Fund.
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
StaIDPersonnel $0
OperationIMaintenance $0
Capital Outlay $30,000
TOTAL: $30,000
Offsetting Revenue:
NET OPERATING IMPACT:
$0
($30,000)
IMPACT ON REVENUE
No impact on revenue.
02-3600-21 .wpd
<'
; I
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility
PROJECT NAME: East WRF Bar Screen
LOCATION: East WRF
SERVICE AREA: City
PROJECT NUMBER: #03-3600-20
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
.
DESCRIPTION/JUSTIFICATION:
Construct a bar screen at the East WRF to remove non-organics from the wastewater.
RELA nONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Planned improvement.
PROPOSED METHOD OF FINANCING:
Utility Enterprise Fund. .
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
OperationlMaintenance $0
Capital Outlay $100,000
TOTAL: $100,000
. Offsetting Revenue: $0
.
.
.
NET OPERATING IMPACT:
($lilO;OOO)
IMPACT ON REVENUE
No impact on revenue.
03-3600.20.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: West WRF Scrubber
LOCATION: WestWRF
SERVICE AREA: City
PROJECT NUMBER: #04-3600-22
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICATION:
Construct a gas scrubber system to contain and control leaks of gaseous chlorine.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
Preventative safety improvement.
PROPOSED METHOD OF FINANCING: .
Utility Enterprise Fund.
IMP ACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
OperationlMaintenance $0
Capital Outlay
$100,000
'.
.
.
TOTAL:
$100,000
$0
($100,000)
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE
No impact on revenue.
02-36oo-22.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility
PROJECT NAME: West Water Reclamation Facilitv Sand Filter
LOCATION: West WRF -1000 West S.R. 434
SERVICE AREA: City
PROJECT NUMBER: #06-3600-26
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICATION:
This project provides additional filter capacity for new growth
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
This project will allow the treatment plant to handle increased peak flows associated with growth.
PROPOSED METHOD OF FINANCING:
1997 Utility Construction Fund
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
OperationIMaintenance $
Capital Outlay
$250,000
.
.
.
TOTAL:
$250,000
$0
$250,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
01-3600-30.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Utility
DEPARTMENT:
PROJECT NAME:
LOCATION:
SERVICE AREA:
PROJECT NUMBER:
PROJECT PRIORITY:
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
Convert Meters
City
City
#02-3600-99
No
DESCRIPTION/JUSTIFICA nON:
Convert meters to new reading/recording process.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
PROPOSED METHOD OF FINANCING:
Capital- Utility Enterprise Fund.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
OperationIMaintenance $0
Capital Outlay . $210,000
TOTAL:
$210,000
.
.
.
NET OPERATING IMPACT:
$210,000
IMPACT ON REVENUE:
None
6/15199-08-3600-44.wpd
,
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Utility
Reclaimed Water Distribution Imvrovements - N.D. Terraces
Section#4
LOCATION: North Orlando Terraces, Section 4
SERVICE AREA: West
PROJECT NUMBER: #03-3600-51
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
DEPARTMENT:
PROJECT NAME:
No
DESCRIPTION/JUSTIFICA nON:
This project is for the construction of an extension to the reclaimed distribution system to serve
residential customers. This project is proposed as part of the West Reclaimed. Water Distribution
System Master Plan.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
This project will assist us in pursuing our goal of reducing the potable water per capita
consumption.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund.
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR
StaIDPersonnel $0
OperationIMaintenance $0
Capital Outlay $70,000
TOTAL:
$70,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
There will a reclaimed water revenue increase of approximately $3,600 from this project.
However, there will also be a decrease of approximately $8,000 in potable water revenues. There
will also be a positive impact on future potable water capital demands due to the reduction in
potable water volume requirements.
OJ.3600.S I. wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Sewer Qeaner Vacuum Unit
LOCA TION: Administration
SERVICE AREA: City
PROJECT NUMBER: #01-3600-66
PROJECT PRIORITY: Planned Addition
IS PROJECT A CAPITALJMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICATION:
The sewer cleaning vacuum unit is needed for the removal of sand and debris from the gravity
sewer and lift stations. We are limited in our current capability to perform this task due to space
entry regulations and manpower limitations. This vacuum trailer removes materials by sucking
them into a vacuum tank. All operations can be performed from the surface by a single individual.
The vacuum trailer could also be used to clean storm drains.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
Capital Equipment-Utility Enterprise Fund.
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
OperationlMaintenance $ 1,000
Capital Outlay $100,000
TOTAL: $100,000
Offsetting Revenue: $0
NET OPERATING IMPACT: ($100,000)
IMPACT ON REVENUE:
No impact on revenue.
01-3600-66. wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility
PROJECT NAME: BackhoelFront End Loader
LOCATION: West WRF
SERVICE AREA: City
PROJECT NUMBER: #02/08-3600-67
PROJECT PRIORITY: RepairlReplacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPnON/JUSTIFICA TION:
This backhoe is needed to replace the 1988 backhoe currently used at the West WRF for sludge
loading and minor repairs. It costs approximately $5,000 to $7,000 per year to maintain this
equipment. The normal life expectancy ofa backhoe is 10 to 12 years.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
Capital Equipment - Utility Enterprise Fund. .
.
.
.
i
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel $0
OperationIMaintenance $
Capital Outlay $200,000
TOTAL:
$200,000
$0
($200,000)
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
03-3600-67.wpd
(2002-$90,000/ 2003-2008-$110,000
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Vehicle Reolacement
WCA TION: Administrative
SERVICE AREA: City
PROJECT NUMBER: #02/08-3600-64
PROJECT PRIORITY: Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRlPTION/JUSTIFICA TION:
Vehicles need to be replaced to maintain the fleet. Future years will require alternating between
purchasing two and three vehicles per year based on twenty five vehicles with a ten year life
expectancy.
RELA nONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
Capital Equipment - Utility Enterprise Fund.
.
IMPACT ON OPERATING BUDGET BY YEAR:
Stafl7Personnel $0
OperationIMaintenance $0
Capital Outlay $525,000 ($75,OOO/yr)
TOTAL: $525,000
Offsetting Revenue: $0
NET OPERATING IMPACT: ($525,000)
IMPACT ON REVENUE:
. No impact on revenue.
20-3600.()4.wpd
.
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Equipment Expenditures
LOCATION: Administrative
SERVICE AREA: City
PROJECT NUMBER: #02/08-3600-65
PROJECT PRIORITY: . Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICATION:
Equipment needs to be replaced and new equipment added to keep abreast of the future workload
and needs.
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
None
PROPOSED METHOD OF FINANCING:
Capital Equipment - Utility Enterprise Fund.. '.
.J
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR:
StafflPersonnel $0
OperationIMaintenance $0
Capital Outlay $1,000,000 ($SO,OOO/yr)
TOTAL: $1,000,000
Offsetting Revenue: $0
NET OPERATING IMPACT: ($1,000,000)
IMPACT ON REVENUE
No impact on revenue.
20-3600.o5.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Water Suvvlv Well #4
LOCATION: WTP#l
SERVICE AREA: City
PROJECT NUMBER: #02-3600-12
ROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
Yes
RELA TIONSHIP TO OTHER PROJECTIPLANSAND THE COMPREHENSIVE PLAN:
This project is identified in the CIE of the Comprehensive Plan.
PROPOSED METHOD OF FINANCING
Capital - Utility Construction Fund - 2000
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR
StafflPersonnel $0
OperationIMaintenance $0
Capital Outlay $250,000
TOTAL: $250,000
Offsetting Revenue:
$0
$250,000
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
02-3600-12.wpd
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
LOCATION:
SERVICE AREA:
PROJECT NUMBER:
PROJECT PRIORITY:
Utility
Vistawilla East Water Line
S.R. 434,East of Vista willa
City
#01-3600-71
Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRlPTION/JUSTIFICA nON:
Provide system support
RELATIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
~o relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
StafflPersonnel $0
Operation/Maintenance $0
Capital Outlay $50,000
. Wpd.shared on city hall-Utilities
(/
,
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
.
DEPARTMENT: Utility
PROJECT NAME: Svine Road Water Line
LOCATION: Spine Rd. Town Center. SR 434 to Main Street
SERVICE AREA: City
PROJECT NUMBER: #03-3600-69
PROJECT PRIORITY: Planned Expansion
. IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICA nON:
Extend service to new growth
RELA TIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
StafflPersonnel $0
OperationIMaintenance $0
Capital Outlay $120,000
. TOTAL: . $120,000
Wpd.8harOO on city hall-Utilities
1/ r
.
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
$0
$120,000
No impact on revenue.
.
. Wpdlibarcd on city hall-Uti lilies
.
.
.
CAPIT AL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Lift Station SE UVJ!rade
LOCA TION: Florida Power Easement off Austin Court
SERVICE AREA: City
PROJECT NUMBER: #01-3600-81
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICA TION:
Provide service to new growth.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel $0
Operation/Maintenance $0
Capital Outlay $150,000
..f
Wpd.shared on eity hall.Utilities
.
.
.
TOT AL:
$150,000
$0
$150,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpd.shared on cily hall.Utilities
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
LOCATION:
SERVICE AREA:
PROJECT NUMBER:
PROJECT PRIORITY :
Utility
West Town Center Sewer Extension
West Town Center
City
#02-3600-79
Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
.
DESCRIPTION/JUSTIFICATION:
Bolster service to new growth.
RELA TIONSHlP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund,:, 2000
IMPACT ON OPERATING BUDGET BY YEAR
StafflPersonnel $0
Operation/Maintenance $0
Capital Outlay $50,000
TOTAL: $50,000
. Wpd. shared on city hall-utility
. ,
.
.
.
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
$0
$50,000
No impact on revenue.
Wpd. shared on city hall-utility
.
CAPIT AL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Town Center Force Main
LOCA TION: Town Center to East Winter Springs Blvd.
SERVICE AREA: City
PROJECT NUMBER: #02-3600-78
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
.
DESCRIPTION/jUSTIFICATION:
Extend service to new growth
RELA TIONSHIP TO OTHER PROjECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund - 2000
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel $0
Operati on/Mai ntenance $0
Capital Outlay $700,000
TOT A L: $700,000
. Wpd.sharcd on city hall.Utility
.
Offsetting Revenue:
NET OPERATING IMPACT:
$0
$700,000
IMPACT ON REVENUE:
No impact on revenue.
.
. Wpd.sharcd on city hall-Utility
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: West Town Center Lift Station & Force Main
LOCATION: West Town Center
SERVICE AREA: City
PROJECT NUMBER: #02-3600-80
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICA nON:
Provide service tonew growth.
RELA TIONSHIP TO OTHER PROJECTIPLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
-
Capital - Utility Construction Fund-2000
IMP ACTON OPERATING BUDGET. BY YEAR
Staff/Personnel
$0
OperationIMaintenance
$0
Capital Outlay
$100,000
Wpdshared on city hall-Utilities
", .
.
.
.
TOTAL:
$100,000
$0
$100,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpd.shared on city hall.Utilities
r;
.
.
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Lift Station UDJ!1'ades for Forcemain
LOCATION: Various Locations
SERVICE AREA: City
PROJECT NUMBER: #02~3600-82
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICATION:
Bolster service to new growth.
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
StafflPersonnel $0
Operation/Maintenance $0
Capital Outlay $50,000
Wpd.shared on city hall-Utilities
, ..
.
.
.
TOTAL:
$50,000
$0
$50,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpdsharcd on city hall-Utilities
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: West Forcemain UD1!Tade
LOCA nON: Lift Station 10 Discharge
SERVICE AREA: City
PROJECT NUMBER: #03-3600-84
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICATION:
Bolster service to new growth.
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
Stafl7Personnel $0
Operation/Maintenance $0
Capital Outlay $200,000
Wpdshared on city hall-Utilities
.
.
.
TOTAL:
$200,000
$0
$200,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpdshared on city hall-Utilities
I
J
.I
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: East Forcemain Re-routin1!/UDJ!rade
LOCA TION: Tuskawilla
SERVICE AREA: City
PROJECT NUMBER: #03-3600-85
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
. DESCRIPTION/JUSTIFICATION:
Bolster service to new growth.
RELA TIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
Staff7Personnel
$0
Operation/Maintenance
$0
Capital Outlay
$300,000
.
Wpd.shared on city hall-Utilities
.
.
.
TOTAL:
$300,000
$0
$300,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpdsharod on city hall-Utilities
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Surface Water AU1!mentation
LOCA TION: Central Winds Park
SERVICE AREA: City
PROJECT NUMBER: #04-3600-54
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/jUSTIFICA TION:
This project is proposed as part of the West Reclaimed Water Distribution System Master Plan
and augments the reclaimed water supply that, at present, is insufficient to meet the proposed
master plan requirements.
RELA TIONSHIP TO OTHER PROjECT/PLANS AND THE COMPREHENSIVE PLAN:
This project will assist us in pursuing olir goal of.reducing the potable water per capita
consumption.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund.
.
.
.
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel $0
Operation/Maintenance $0
Capital Outlay $500,000
TOT AL: $500,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
04.3600-SS.wpd
,.
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
Utility
PROJECT NAME:
Reclaimed Water AU1!mentation Pump Station
LOCATION:
Shore of Lake Jesup
SERVICE AREA:
City
PROJECT NUMBER:
#03-3600-83
PROJECT PRIORITY:
Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/JUSTIFICATION:
Bolster existing service.
RELA TIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund-2000
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel
$0
Operation/Maintenance
$0
Capital Outlay
$580,000
wpdshared on city hall-Utility
I
.
.
'.
TOTAL:
$580,000
$0
$580,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
. wpd.sharcd on city hall-Utility
.
.
.
J
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Ooerations Facilitv
LOCATION:
SERVICE AREA: City
PROJECT NUMBER: #03-3600-55
PROJECT PRIORITY: Planned Facility
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICATION:
Current facility undersized and outdated
RELA TIONSHIP TO OTHERPROJECT/PLANS AND THE COMPREHENSIVE PLAN:
This project will provide a pennanent operations facility.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund - 2000
IMPACT ON OPERATING BUDGET BY YEAR
. Staff/Personnel $0
Operation/Maintenance $0
Capital Outlay
$1,000,000
Wpd.shared 011 city hall.Utiliti~-s
(
.
.
.
TOTAL:
$1,000,000
Offsetting Revenue:
NET OPERATING IMPACT:
$1,000,000
IMPACT ON REVENUE:
Wpd.sharcd on city hall-lItiliti~
.
.
.
CAPITAL IMPROVEMENT PROJECt REQUEST FORM
DEPARTMENT: Utility
PROJECT NAME: Tuskawilla Road Utilitv Inwrovements
. LOCATION: Tuskawilla Road
SERVICE AREA: City
PROJECT NUMBER: #01-3600-18
PROJECT PRIORITY: Planned Expansion
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICATION:
This project is to install water main extensions, force main crossings, reclaimed water line
crossings and future sleeves during the construction of TuskawiUa Road. This project will be
incorporated into the County's roadway construction job.
RELATIONSHIP TO OTHER PROJECT/PLANS AN][) THE COMPREHENSIVE PLAN:
This project will be constructed in conjunction with Seminole County' s Tuskawil1~ Road
improvements.
PROPOSED METHOD OF FINANCING:
Capital - Utility Construction Fund.
.
.
.
,
IMPACT ON OPERATING BuDGET BY YEAR
StafflPersonnel $0
OperationlMaintenance $0
Capital Outlay $210,000
TOTAL:
$210,000
$0
$210,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
00-3600-18.wpd
.
.
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT:
PROJECT NAME:
LOCATION:
SERVICE AREA:
PROJECT NUMBER:
PROJECT PRIORITY:
Utility
Southern Water Main lnterconnection
Dunmar Estates
East
#02- 3600-09
New Construction
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
DESCRIPTION/JUSTIFICA TION:
Provides looping of system
RELATIONSHIP TO.OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
This project wilt enable us to maintain the existing level of service of potable water.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund-Utility 1997 Construction Fund
.
.
IMPACT ON OPERATING BUDGET BY YEAR
05-3600-10. wpd
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROjECT NAME: Utility Ooerations Facilitv
LOCATION: East Winter Springs
SERVICE AREA: East
PROjECT NUMBER: #01-3600-101
PROjECT PRIORITY: Operations Facility Improvement
IS PROjECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
.
No
DESCRIPTION/JUSTIFICA TION:
Provide modern operations facilities
RELA TIONSHIP TO OTHER PROjECT/PLANS AND THE COMPREHENSIVE PLAN:
This project will enable us to better manage our utility operations
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund - Utility 1997 Construction Fund
IMPACT ON OPERATING BUDGET B'YYEAR:
Staff/Personnel $0
Operation/Maintenance $0
Capital Outlay $320,000
. TOTAL: $320,000
Wpd.shared in eity hall-Utilities
.
.
.
Offsetting Revenue:
NET OPERA TING IMPACT:
$0
($320,000)
IMPACT ON REVENUE:
No impact on revenue.
05-3600-24. wpd
Wpd.shared in city hall-Utilities
.
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROJECf NAME: East Water ReclaltUltion Facilitv Sand Filter
LOCATION: East Wmter Springs
SERVICE AREA: East
PROJECT NUMBER: #02-3600-100
PROJECT PRIORITY: System Improvement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
.
No
DESCRIPTION/JUSTIFICATION:
Reconfigure Sand Filter
RELATIONSHIP TO OTHERPROJECTIPLANS AND THE COMPREHENSIVE PLAN:
This project will enable us to maintain the existing level of service.
PROPOSED METHOD OF FINANCING:
Capital ~ Utility Enterprise Fund.,,:, Rev. Gen. Fund
IMPACT ON OPERATING BUDGET BY YEAR:
Staff/Personnel $0
Operation/Maintenance $0
Capital Outlay $300,000
. TOTAL: $300,000
Wpd.shared in city hall-Utilities
.
.
.
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
05-3600-24.wpd
Wpd.sbared in city hall-Utilities
$0
($300,000)
.
.
CAPIT AL IMPROVEMENT PROJECT REQUEST FORM
DEPARTMENT: Utility
PROjECT NAME: West Water Reclamation Facilitv Sludl!e Thickeninl!
LOCATION: West WRF
SERVICE AREA: City
PROjECT NUMBER: #02-3600-89
PROjECT PRIORITY: Planned Expansion
IS PROjECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT:
No
DESCRIPTION/jUSTIFICA TION:
Improve Process
RELA TIONSHIP TO OTHER PROjECT/PLANS AND THE COMPREHENSIVE PLAN:
No relationship to other projects.
PROPOSED METHOD OF FINANCING:
Capital- Utility Enterprise Fund-Rev. Gen. Fund
IMPACT ON OPERATING BUDGET BY YEAR
Staff/Personnel . $0
Operation/Maintenance $0
Capital Outlay $150,000
. Wpd.shared on city hall-Utilities
.
.
.
TOTAL:
$150,000
$0
$150,000
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpd.shared on city hall-Utilities
.
CAPITAL IMPROVEMENT PROJECT REOUEST FORM
DEPARTMENT: Utility-
\
PROJECT NAME: Sewer PlantlmorOl'ements
LOCATION: City
SERVICE AREA: City
PROJECT NUMBER: #02.;3600-28
PROJECT PRIORITY: Repair/Replacement
IS PROJECT A CAPITAL IMPROVEMENT ELEMENT REQUIREMENT?
No
.
DESCRIPTION/JUSTIFICATION:
Planned Upgrade
RELATIONSHIP TO OTHER PROJECT/PLANS AND THE COMPREHENSIVE PLAN:
This project will enable us to maintain the existing level of service.
PROPOSED METHOD OF FINANCING:
Capital - Utility Enterprise Fund.;Revenue Generation Fund
IMPACT ON OPERATING BUDGET BY YEAR:
StafVPersonnel $0
OperationlMaintenance $0
Capital Outlay $120,000
TOTAL: $120,000
.
Wpd.shared 00 city hall-Utilities
.:
.
....
Offsetting Revenue:
NET OPERATING IMPACT:
IMPACT ON REVENUE:
No impact on revenue.
Wpd.shatcd on city hall-Utilities
$0
($120,000)
11.-