HomeMy WebLinkAbout2007 09 24 Distributed by Staff
Date: September 24, 2007
The attached documents were distributed by
Staff during the September 24, 2007 City
Commission Workshop.
COUNTY MANAGER'S OFFICE
FLORIDA'S NATURAL CHOICE
September 21,2007
RECEIVED
SEP 2 4 2007
ClTY OF WINT!i.R SPRINGS
City Manager
Ron McLemore, City Manager
Winter Springs City Hall
1126 E. State Road 434
Winter Springs, Florida 32708
Re: Cross Florida Greenway Trail- Seminole County Winter Springs
Dear Mr. McLemore:
It was a pleasure to speak with you today. In response to your question
regarding the Cross Florida Greenway Trail, be advised that the Seminole
County Board of County Commissioners requested $3.5 million from the State of
Florida as part of our 2006/2007 State Legislative priorities. Additionally, as part
of our Federal funding requests for 2007 we requested $3 million. As you know
this project was approved by the MetroPlan Orlando board in 2004 as part of the
2025 long range plan.
The County is presently developing its State Legislative priorities for 2007/2008
and staff is recommending that this project again be included as no funds were
received last year.
If you should have any questions please contact me.
Sincerely,
QQID
oto, County Manager
unty Government
1101 EAST FIRST STREET SANFORD FL 32771-1468 TELEPHONE (407) 665-7219 FAX (407) 665-7958
Budget Workshop 9/24/07; 4:00 pm
Potential Add-Back List
Fire Station 28
Street Resurfacing (5 yrs behind)
Community Center
Housing Redevelopment
Community Pool
$ 2,000,000
1,200,000
10,000,000
2,000,000
6,000,000
1,000,000
Fire Engine Replacement
John Deere turf system mower
John Deere turf surround mower
Economic Development Seed Money
Comm Development Planner $65K less
$15K consulting
Budget / Assessment Administrator
Risk Management Coordinator
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Budget Workshop 9/24/07; 4:00 pm
Potential Add-Back List
Debt Service:
Fire Station 28 $ 2,000,000 $160,000
Street Resurfacing (5 yrs behind) 1,200,000 96,00e
CommuniLy Center 10,000,000 800,OOe
Housing Redevelopment 2,000,000 160,000
Community Pool 6,000,000 480,000
City Hall Expansion 1,000,000 80,000
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(8) Firemen-fully man Station 28 480,OOe
Fire Engine Replacement 370,000
John Deere turf system mower 39,900
John Deere turf surround mower 23,800
Economic Development Seed Money 220,OOe
Comm Development Planner $65K less
$15K consulting 50,OOe
Budget / Assessment Administrator 70,00C
Risk Management Coordinator 65,00C
Televised Commission Meetings 150,00C
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