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Home My WebLink AboutResolution 2010-52 Five Year Capital Improvements Program RESOLUTION NO. 2010-52 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE FIVE (5) YEAR CAPITAL IMPROVEMENTS PROGRAM IN ACCORDANCE WITH THE CITY CHARTER AND THE LOCAL GOVERNMENT COMPREHENSIVE PLANNING AND LAND DEVELOPMENT ACT; PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT RESOLUTIONS; SEVERABILITY; AND AN EFFECTIVE DATE. WHEREAS, the City is granted the authority, under § 2(b), Art. VIII of the State Constitution, to exercise any power for municipal purposes, except when expressly prohibited by law; and WHEREAS, section 163.3167, Florida Statutes, requires each municipality in the State of Florida to prepare and adopt a Comprehensive Plan as scheduled by the Florida Department of Community Affairs; and WHEREAS, the Capital Improvements Program ( "CIP ") serves as a companion to the Comprehensive Plan and the Capital Improvement Element ( "CIE ") of the Comprehensive Plan, by linking capital expenditures with the adopted public policy; and WHEREAS, the CIP furthers the City's legitimate purpose of meeting the demands for new and properly maintained infrastructure and facilities in a fiscally responsible manner and in furtherance of section 166.021, Florida Statutes; and WHEREAS, the CIP is distinct from the CIE, as the CIE is limited to the major projects addressed in the required elements of the Comprehensive Plan, while the CIP is an inventory of every planned capital project in excess of Fifty- Thousand Dollars ($50,000); and WHEREAS, the CIP is required under section 7.04 of the City Charter, is prioritized over a five (5) year period, and is to be reviewed and updated annually; and WHEREAS, the City Commission hereby finds the proposed CIP consistent with the City of Winter Springs Comprehensive Plan; and WHEREAS, City Commission deems that this Resolution is in the best interests of the public health, safety, and welfare of the citizens of Winter Springs. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF City of Winter Springs Resolution No. 2010 -52 Page 1 of 2 THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, THAT: Section 1. Recitals. The foregoing recitals are deemed true and correct and are hereby fully incorporated herein by reference. Section 2. Adoption of Capital Improvements Program. The City Commission of the City of Winter Springs, Florida hereby adopts the five (5) year Capital Improvements Program, attached hereto as "Exhibit A," and fully incorporated herein by this reference, in accordance with section 7.04 of the City Charter. Each capital improvement described as set forth in "Exhibit A," shall be reviewed and/or updated annually. Section 3. Severability. If any section, subsection, sentence, clause, phrase, word, or portion of this Resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, whether for substantive or procedural reasons, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions of this Resolution. Section 4. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of the conflict. Section 5. Effective Date. This Resolution shall become effective immediately upon its adoption by the City Commission of the City of Winter Springs, Florida. ADOPTED by the City Commission of the City of Winter Springs, Flctrida,"in a regular meeting assembled on this 27 day of September, 2010. 1144 `i HN F. BUSH-, Maygr ATTE. T: Wn!' i RENZO- LUACES, City Clerk Approved as to legal form and sufficiency for the City of inter Springs only: ANTHO A. GARGANESE, City Attorney City of Winter Springs Resolution No. 2010 -52 Page 2 of 2 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010111 to FY 2015/16 Operating Comprehensive Plan Year 4 Year 5 Year 6 AccouM Number Protect TOTALS ..,_ . ,.......,* ce LOS FOrKling D escr i p ti on , joetffleagon Location Ram, Current Yr (Ye 20 n gg 20 201,05 2015/16 ars 141) cue1 grgo Refer.° c ategory s our ,. Department PARKS 8. RECREATION . . . . .., ..... .. ... ...., Outdoor amphitheatre furthers the network of public green spaces that .•:„............::*•:*?..:..i..i....:•:...:*i:•:::„......:::.;•::::;i:::::.......i.....;...-..:-..*:::::::::....*:.:-..:-..*::::: ; •.' . ..::: : :.;:::::::::::::::::::::::::::::::::::.;.:;.F.; : ::::.:::::: • •••::::.;. : :: : :::::::::::::::::::::• : :::: : :;: i:;;;;;;•:::::::::: form the framework for the Town ' " " " " " • "" --"••••••• '''''''''''''''''••••••••"•-•'-'-••••-•-•••••••••••••••••••••••••••••• ••••••••••••••• •••••••••••••-•••••••••••• •••••• • • • • • • • • • • • •••••••••••••••••• • • • - • - ••••••••.............. .................................................. ROS 1.1.1; ROS 1.1.9 Center and promotes & expands trail •••• •••••••••••••••••••••••••••••••••••••••••••••••••••••••........ ............................. ..„.....................,.. ........... ....-....-. • • • .• • - ......„••••••••••.........................- ...........• •• •••• • .... ... . . . • • • • • • - ROS 1.1.10; FLUE 1.13; system; Improves recreationa •Ili • . • $ " ' ' ' $"':'•''' ;; S :::i:•.; S 1 , 180 , 550 TBD Parks & CF-305 & Winter Springs 10 t 40,000 $ 1,180,550 ::,....;:::::::::?..::::]:-..::-:;:',r.:::::::::::::::::::::::.;,::::::::::::::: .::':.::::::',:,:::::,:::,'::•:::::::---.... FLUE 2.1.5•, FLUE 2.2.3; 305-65000-70008 Magnolia Park opportunities consistent with e Recreation 1CTX Tovm Center - •••"•"•"••••...••••••••••-•.:•,,•••:::::::::::::::;::::::::::::::::*;.::::::::::::::::::::::::::::::,:::::•,,,,,••••••,,,,••••••••••••••••• ••••••••••••••••••••••••••-- CIE 12.1(f); CIE 1.1.3 recreational needs of residents; Is a ••••::M:::::•Mii..:::.••.•••..;•:?:?:;:::::::::::::::•••••;:.?..•••••••• ;• ::::::iiiiiiii;: , .::„„: , .„„„„„ •-• :„„„•:„:„ • ::::„ . ..:„:„„:„„„„„„• : ::::::::::: „„„„„„„„„„„•:::::::::::::::::::::::::: catalyst for private development in the Town Center; Accomodates growth through additional active recerational :::::;•ii•••::::::::::•.••••••::::::nii:i:•:•.i,.-.::::::: :::: :::::::::::::„„„„„„„„„„„:„„•::::,::: area [LOS]. •••••••••• •••••-•-••••••••••••••••••••• "••• . ,.....- .....::....,...................................,,,,,,,..........,,,,... ; Permanent d o g park exPansion R O S I . 1 . 1 ROS 1.1.10; ; Central Winds consistent with recreational needs of ROS 1.4 ROS 1.4.1 cwp • • • : .; : • .• : : : : : : : .••••••.:.• ..:• .••, i ; : : : r,?.. :•-.-.,..]....-...•-...•-;;...:::..,.::...................•......................•: ...:..:...:.:.:.: .:.............................................. ......._ ................................................................ ,.. .,.,...........,...............................................: 7270-65000-70013 Recreation GRT/GNF ROS 1.6; FLUE1.3.3; residents; Utilizes grant funding; Expansion near 8 $ 100,000 - $ 20,500 1 t .4::.:.]:::::::7:::::::: ..::?..i...iii:.:::::::i:.ii::::::::::.i.M.,:.*:::::i:::.:M:ii,:::*.::i:i:i:::::i:::i::: Perk EsPensien Perim & FLUE 2.1.5; FLUE 2.2.3; Improvements Accomodates growth through SR 434 ; (Dog Park) additional active recreational area " " •" • •"" - - "-• • • • • • • • • • • • • •••••••••• • • - • • • • • • • • •••••••••••••• - - - • - • --- -.-...-... • • • • • • • • CIE 1.1.3 CIE 12.1(f) • '''''''''''''''''''',•• •••••••••••••••••••••*--- •-•••••• ••••••••••••••••••••••••••••••,.........•-•••••••••• • ................................ ........................................... •:,•:•:•:•:•:•-•••••:•:•:•••••••••-••••• - . • • •••••••••...•••••••-•-•••••• ........,.....••••••••••••••••••••••........... ..........................................._...................................................„........................................ [LOS]. •••••••••••••••••••••••- •••••••••••••...................,..............................„.....„.„............................................,=... . ... .. : ROS lA ROS 1.4.1; not yet established new tennis courts with fencing ROS 1A FLUE established Tennis Courts N/A PIMP consistent Tratwaaa Park Mtn recreational needs of Trntwecd Perk ::••&•-••" $ $8 0°0 : ' $.••• .. t . .4.. t .:E:iiii ii;:;•:::,: 1 33 residents. ••••••••••••••••••••••••••••••••••••-- •-•"•:•:•••---•-•••••••• ••••••••••••••••••••••••-••••••,--•----------••••• ••,;••••••••.......,:... ............................•••••••••••- ----••••••••••••••• - •• •• • • • • •• .... ...............................................:................................,.....„ --•:•mt:•x•x•:-x.:-:-:.:;•••,:nntr ROS 1.3.6; ROS 1.4; Heavy duty commercial shade Central Winds not yet established Park NIA PIMP structures over all 8 sets of b Centr : : : : ;!!!; .::i ;. •:::: : :: : ::: : : ; $ 1°C1 ROS 1.4.1 !!!!: ;1 At... ; at CWP baltfi ar :: ...••••••••••-•,,,.............••••••-.......••.........-.............•••.......••••••••••-••••••••••••••••••••••••• •••••••••• ••••••••••••••••••••:,,,,,... .••••••• •••••••••••••••••••••••••• •••• • • • •••• • • • • • • • • • - • ........................ .... . ....... ..................-..........................................,............„........................... •••••'::::''':::::••••••;:•:::::::::::::: ROS 1.3.6; ROS 1.4; Outdoor Fitness _... Outdoor Senior Fitness Wellness TBD not yet established cee N/A rim System Course. •• li.1:::::::::.:0•. .: •. : ::: : : :: : : • • •:::::: • ::::: : ::.:i • ii • : : ::i : : : ::i • iii. Civic Center S 125000 not yet established N/A PIMF Aesthetic Renovation Sunshine Park 4:::::::::::::::::::;::::::::::::*::::::::: $ 125.000 1::::::• :::; ••••••••••••••••••••:::::::::::::::......,::::::::: Renovation .................................... :: ROS 1.3.6; ROS 1.4; not yet established Senior Fitness N/A GRT C c onvert Civic Center to Senior Fitness sunshine pad iviiiii• 4:: :::::;;;;;;::::::::::::*:::**:.*: $ 200,000 ] ...:if•:....: :.:,...:......................................... ce enter .................,..................• ,.::::::::::::::::::::::.::::.;;.;:::::::::::::::::::::::;:. :::::::::::::::::::::::::::::::::::::::::::::: . .. ...:•••''''''••••••••• •••''''•:•:•:' - • Town Center 6 recreational needs of residenrecrea i S 200 000 Neighbo :::::::::::::::::••••••••••••••••••••-••••••••••••••••••••••••;•;•;•;•;•,,,,, :::;;;•:::::::-::::::::::::: "•""""""""-'-- --------••••••••••••••••-• ••••••••••,,,,,-;•,,,-.••• • • • - • • • • • • • • • - • • • •••• • • • • - - - • • • • • • • - ••••••••••• •••-• • • - • • •••• •••••••••••••••••••• ::: ROS1.4; ROS 1A1; rhood pares 8, Torcaso Park expansion oonsistent ••• • : • : .•- ••• ; : ; • ; • ; • ; • ; • ; • ; - -; ••• • ::::::::::::::::::::• : • : • •.• :::::::::::::, ...y.::::::::.::.::.........::.:::.:.;.::......::::................: S 400 000 • • • • • • • " • • . • • • " • "'''''''''••••• •••••••••••••••••• • • • • • • • • "••••••• $ 400 000 :.;$•::::::::::::::::::::::::,::::::::: FLUE 1.3.3; HE 22.11; 7230-53180 Community peer . GRT with recreational needs of residents Torcaso Park 6 ; .1... •:!.....;..i...i.i..i..7.:.f............;!.....*i Af:::::::::.;.!...;...;...;::::::::i..•::i•:: -• • - ••• • ••••••••:•:•:••••••••••;•;•;•••••••••••.--,... Center Utilizes grant funding • • " " • " " • v••••••••"••••••• ••••••••-••••••••••••••••••••••••••••••••• •••••••••••••••••••• •••••••••••••••••••••••••• .......... .........,................................................ ' • • ---•••••••••••••••••••••••• ••• •••••••••'''''••••••••••••••••••••••-••••••• •••••••••:•;.•••••••••••••••••••••,,,,;•••••• ••••••••••••••••••••••••••••••••••-• :i;,..:•; :i , i.:::::: -.......::::::::::::::::::.:.:.:....:.:.:.:.:.:..... ........................................ ........... Civic or Event City Civic Center expansion consistent not yet established ce BND nter N/A GRT & with residents ;! ./.::::::::?.,...:.....,..:..,....i.....ii:.:...,........:*i: ..:. 1 ..:i:::i:::...ii....,......„.*..:,............................ $ 5 , 000 , 000 i.:4,:..,.......?.........................t.......:....:..::..: :••:.$ ....,...:•...i...:••••••:.:E.::::..::::.::.:;..;":::!•:"..!!:. 6 6 000 PIMF Utilizes grant funding. ,,000 " .... ; :.!;•: •.: i •:. : . ..11 : :;;; :• ;;; ROS 1A ROS 1.4.1 ...:..........,................ . . ... ... ................„.....:................................................. This item removed :::••••••••••••:•••••••••••••,,,::::::',:::: ROS 1.3.6; ROS 1.4; trent CIP et this time Cie"el-Wind Fafk-Athlabo- Winds e*Poosiso neeelsokeeidentsi-Litilizes-g aie 014,481- haofeakiaal -4446-PucPeseathieberbuddiRa- CWP- a •.;,S.,••;:] .. ..S'.. : : : : : :::::::::g'... : ;•,;....;;;.:::....:i• : ii.... i$:: 4::::: A.I. $ ---6 4 00,000 8---8,000,000 8—S8824,888 ... Ros i A.1; RoS 1.5 because of joint use iani- Area agreement with Center PIMF femlint- :,..............................,,,,... :-:-....,,,,,::::-::,:::',:,:,,::: -:::::::,,,,,,::::::::::::::,:... . ..-......-.....„...-.........--... :.........,...........,..,..:...,:: .............."--"- -''''':'''': •••••••-••••• :-:,'",------,..-:. ...----...--..-:.:.-.....,...,... ...................„.„.„.„..........• -.....................................,........--:,,:,,:,.%.:, ........,.:.:.,....:...:.:.:.:.:.............................................. .....„.............:••••••...................„.• ............................................................., • ••• ........„ .... ........••••••.........................„............................................... ................ .... • • • • • • • • • • • • • • • • • • • ......... .................. ....... ... ......................... .. TOTAL :::;:::::::::::::::::?:;:::::::::::::::::]::::::::::::::::::::::::::::::,:,:::::::::::::::::::::...........:.:.:,...'.:.:.:.:.:.:.:.:.:.;.:.:.:::::::-:':::•:•:•:-'":'''.."',..::::::::,:,::::::::::::::::::::::::,:::::::::::::::::::::::,.. $ 140,000 $ 1,530,550$ 200,000$ 400,000$ 5,000,000$ 6,000,000$ 6,000,000$ 19,130,550$ 20,500 ::::::::::::::::::.:•:;:::::::::::::::::::.,:,..-:,.:.:.:...::.:..........-........:::::::.: Page 1 of 6 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015/16 operating C prehenalve Plan - 1 Year 2 Year 3 Year 4 Year $ Year 6 TOTALS ) Om Reference L°S Fentret JuegficatlOn Location Rank Current Yr 20 2044/42 _ 2012/13 2013/14 2014/15 2 015116 (Tears 14 2010/20/4 Account Number Project Name sour a CatoffOrY ce Department PUBLIC WORKS , . , ... .. -::::,....ii:::::::::.5.::i:iii:ii:ii:i:::::::::;:i:: :::::::::::::::*:::::::::,*;*;*::::::::: :::::::::::::::::::i:::. :::.:;:;:;•••••:::::::::::::::::::::::::•• BND, Expands existing facility to ' 1 900 000 $ 1,900,000 ...1..5,.... CIE 1 . 1 . 3 p City s .. .... . .. $ .........'...- ---% *::::::::''''''''::i:i .:*":.:::**:::.':::::':"...''';":".;$:.:::::*.::?..:::::':.:*:::::::;:::; ' . ... .....---;.;--- $ * :.::::: ::' ---'--.....•••••••••••• • ••••••••• ' • .........'-"•••••••• - •"-• -• ••••••••••••••';'-';'-'-"•'•';',•••••• 312-65000- 1 Esai N/A PBIF, & accommodate demands due to City Town Center .,............„..„.......,„:..............„.....;.:.:::...........,..„:„..........„:„............................. ........ ,................ ....... ......... RSV growth. :••::::::::::::::::::::::/.:;::::::::: Major maintenance; Refurbishes ........i 104.65000-30075 Resurfacing- N/A LGTX existing streets so that transportation City Wide 6 $ 250,000 $ 300,000 $ 250,000 $ 250,000 $ 250,000 $... ... .250 $ .... ...............250J TE 1 . 0: $ 1,550,000 : * ..-•-•....- network is maintained. - - - 7 . 77. • • • • • • • • • • • • • ::••••••••••••:::::::::,:::::::::•:',:::: ---:•••:,::••••••:•:•:•::•:•:•:•:•:.:•:•:.; :•:•:•:::::::::::::::::::::::*::::::'...:* if,:]:•• Services future demand and ' : •.•:::.••;:: •:::.:::.::::::::::: --';';''';';';';'•';';':::::::: FLUE 13.1; FLUE 1.13; Michael Blake addresses future deficiency of SR 434 $ 250,000 $ 700,000 $ 760,000 i li . : ,.. i . , . :: „ .. . ,.. ..... : ,:ii .::Iii.. ........ ::::. ....... iii, ,.............. •. ......... ; i $ : „ : • ... . : : : . : : .. ...i .. ...i .. ..........: .. ............ : ...: .. .."......: : ..! .. 1 .. .....,,..-...................i . ....... : i.. ...$; :. ......! ... ; i ii . ii ,. . : :: : :: : : . ::: . i . • :. :] . :;: .... ........: .. . : : : : :: :: $ 1 450 000 :V:;:;::,::,: FLUE 2.1.4; TE 1; TE 1.2; 115-6 30055 Blvd (Spine Transptn 1CTX by expanding interconnecting collector Town Center 4 ::;::::::•;:',;:':::::::::::::::::::::: TE 1.3; CIE 1.1.3 ...................... .:.•.i.i.i.:.:.:.:.:.:.:.......:•:-:•:•:•:- ::::::::::.:•:•:•:•:•:•:.:•:•••:•:•:•:•:•:•:•: •::::::.:::•:....,:•:•,:•:•:•:•:•:•:•::::::::. Road) road network in Town Center to ••••••••••••••••::• :•••••••••••••••••••,,,,,:•:•:, ........,•••:•..:•:•:•:•:•:•:•:•:•:•:•:.,:•:. •••:•:-..:••••:•,:•:•:-:•:•:•:•:•:.:.:.•••••:.: ::::„:::::::::::::::::•:•:•:,•:•:,: ••••-• ......••••••••••••• reduce demand on SR 434 : ::::.,....:.........:,................................ ........................................ .. ................... Safety improvement; Improves City Northern Way I • •• • •.': : : ...;: . ..] : •.iii:::: : ::::::::::iiii: Sidewalks- 100000 000 ::: ' ' • • . • •.•:••••, :••• •••••••••••••••••••••:•:•:•:•:•:•••:•:•••:•:•: ••••:•!•:•:•:•:•::::::::::::::::::::::::::::: . ...i5.: $ 100.000 i TE i cT x & collector streets with the addition of sb :::::::::::::::::::••••••••• ••••••••••••••••••••••••—••••• TE 1.3; TE 1.5.3, CIE . . 115-65000-30130 Shetland/Northe N/A GRT sidewalks to increase safetY of :.:•::::::::::::::::::::::::::•:::•:•: m pedestrians In cooperation with 1k Seminole County. ••••••••••• • -- • .• • • ............••••••••• . . ... ........ . .......... ........„.....,...„..,,.............................,..... ;;;;;;:;,;;;•::::;;;:;',:::::::'''; :„.........................,,,,,•••• ...... ........... ............ ............. . .... Improvements Transptn STM Wade Safety improvements; Furthers safe 115-65000-30134 ":":::::: - - - --.-- • • • • • • • • • • • .. •••••••••••:.-,..,•:•:•:•:••••:•::•:•:.: •:•:•:•::::::::::::::....•.,.....•.......................... ..................„,........................„ ......:..........,...................................................„............... , FLUE 1.3.1; trace (*bee* t° ensure SR 419 10 $ 630,000 ] l'.;;.: s t• : :: - .::iii......•:: ti .t ...... - i:n TE 1.3; CIE 1.1.3 Street/419 adequate mo of people and " ...ii ..i ... -..„.......................,.........,... ..............................., ...............,.....;•:..................,...........,...,.::...„.:?.i* goods. •••••••••••••••••••••••••••••••••••••••• ••••••••••••:::,••••,........ ........,,,...-:•-•;,.......-.,.•••••••••,...,. •.,•• ..............................„......... ` ' •••••••••••••••• • ....... • ..• ••••••••••••-•,,....... ••••••-•••••••:.x.:.:.:.:•:•:•:•.....• ............:.:.:.:.i.i.:.:............................................,,,,...................... ::f • • -• ••• • - ---------,, Doran Drive (Blumberg t b school). ,:i:...:...::::::::,:' FLUE 1.3.1; FLUE 1.3.3; 200 000 .$. $: $ .....:::::::.....„:„...........................: ...$..........:„.. 1::$ TE 1 TE 12; TE 13; 115-65000-30121 Doran Drive Transptn 1CTX Refurbishes collector road so that Town Center 6 :................................................................ ,. .............................., CIE 1.1.3 Ranchiands existing LOS is maintained. • • • • • • • • • • • • • • • • • - • ••••••• . . .............. .......,...,.............. •,...............••••••.•••••••.•—•••••••••••••••••••• ; • • • ; .: • .: i. i •::•:::. :::'•:: ; ....:::: ; ••• ; ::•.;••; ii. ............................ •;--- •••••••••••••••••••••••••.- .........-.••••••••••••••••••••• ................,............ ...............,...................................... -""""--- ---"-..............'•-• ---"----....-- -----..------- -...----......• • . • ••••••• -...----- - •••••• ••••••••••••••••••••••• •••••••-••••••••••••••• ..-...-...••••••-.••••••,..., •••••••••.......................... , .3.1; ; ; Dm road paving provides supporting FLUE 1 TE 1 TE 1.2 ..............-....i.-,:•:•.•//:::•• ••••••••••••:•:•:•:•:•:•:•:•:•:•:.:••••••••••:- •• $::::::::::::::: :4:::::::::::::::::::•:•:4::•:::::: S 1,200,000 $ (10,000/ -rE 1.3; CIE 1.1.3; HE 1.1.9 Transptn 1CTX unfrasUucturetoenhanceexistzng Ranchiands 6 S 680000 S 1 200000 $ 115-65000-30134 Paving housng stock. Residential Rebuilds exiSting neighborhood f.„.. TE 13; CIE 1.1.3 ::•: FLUE 1.3.1; TE 1; TE 1.2; • • • • • • • • • • • •-•••.••••••••• - .:::;•••.?....:::::::::::::.....:::::::;: .:..!...,.,:..........:...............-.,..,.. 115-65000-30132 Road Transom 1CTX streets so that transportation network Various 6 $ 160000 :. ......................,. , :.a ................................................................„....;........::::: .............................. :.....................................r..........................................: .......................................................................;...;..........................................: Reconstruction is maintained. •-•""". """""••••••••••••••••••••••:•:- •••••••••••••••••••••••• • • ............... ••••••••••:-••••••••••••••••••---- ••••••••—•::: ;-•• • :::::: :::,...,......,................„..:...., .......................„...••••••.... .........„............. ......... .. . . • • • • • • • • • • • • ............,...,............,•••••-• •••••••••••••••••..................,.......-........,•••••••••••••••••••••-„,.. ••••••••••••••••••••• .................. -......'.......'—';';';'•'-' •.--- ------•••••• ••••••••••••••••••• ••••••••••••••••••••• • • •.••••••••••••••••••• ''''''''''""•"'''''''' FLUE 13.1; TE 1; TE 12; not yet established NolthRoaki Major maintenance- Refurbishes d °ss Transptn 1CTX collector road so that existing LOS is Moss Road ••••••••••••••••:::::...,......... ...............,.................. ...... .... S 1 300 000 ............,... maintained. ';••••••'•:-•••••,...,:•:-:•:•:•:•:,••••: ..;:'::::•::,.•::::::::::::::::::::::::: FLUE 1.3.1; FLUE 1.3.3; Sherry Ave n . . sto ,,,„, Helps ensure - ' TE 1.2; TE 1.3; CIE 1.1.3 115-65000-3thoix • i'.....; Decel L.ane e r.-A-' n people and gnods• . ..... - ...f.t:: : :i:i.i. : . ......................... ..........................,.....................................f.:::::::::.:::::::. ..,,,...:..............,..............,„ .......:.„.................„...,„..................................x.,.... ;.:;-:::::'•::::::::::,::::::::::: FLUE 2 1.3.1 E 1 3CIE 113 FLUE 1.3.3; ,............................ -----...........- : 4' ...;.;; "S" $ ';'::::;-::';'::•:.;*:::::::::::: :;*:::::::*: - - ;e:::::' ,,,,,, :g • ••• , :::: TE .. 140-65000-30085 HaYee Reed TransPal STM ';': • Decel Lane HelFs ensure adequate movement of H Road 6 $ 170 4...i 4,......" :i„,,i'...::::' .......:::::::::::::::::......,...........•......... .........................,................................................,....... people and goods. ......., ........„....:....„:„. ';';';';''';'....?;{:';:':::::?;'::','''''':: ,./..':.'"""::::::::::::::::::::•:::::::::-;.• :: :: - •••:• ;, . ; .: ; :: ; :iiii:iiiiii:::::::::::::::::: •:::::::::::::::::::•:::::::::::::::::::::;:::.: ; :::::: : ::::::*i:K*K• : ::;: : •:;;.;: : ::: : : : .; : .; •:;::;.;:;:;;;:iin::::::::::::•;;Esi:::-..: '....: FLUE 1.3.1; FLUE 1.33; Vis la Drive Helps ensure adequate movement of S 434 - ::r.:::::::::::' TE 1.2; TE 1.3; CIE 1.1.3 140-65000-30112 Transptn STM • ..................----. Decel Lane PeoPle and goods. -........... ....................„.„....„.„............ :::::::::::::::::::::::::::::::::,..............:... .......:.:,,.......,,,,.................... ,.„ ,,,,,, :'•;::::::,:::::::::::::::::::::::::::: FLUE 1.3.1; FLUE 1.3.3; Transptn TIF Helps ensure adequate movement of SR 434 8 6 $ 18,000 •:•:$.:••••••••:::::::••••••,;:::-:: .4.:::::::' :;$":::::::::::::::::::::;;;:;:;;;;.;':•;;;; $' $ 1 60.000 : $ '"•vvu •••••!:: TE 1.2; TE 1.3; CIE 1.1.3 Tuscora Drive not yet established ••• Decel Lane : Helps ensure adequate mrwement u SR 434 & 6 '::$::::::....-..:::.;:;:;'g•....•....i.:;:....ii:ii.....;$::::.;.:.;::::::::::.;':;:.::;:::::••:iiiiii. i i 8 : : : : : : : : ; :- : : ; ? •'i:::; ; ;;::::::: . ::: : :" . : : ::•.1:::::: : ::.;:; : :;:; : : : ::;: ] : : :: : •:::: . :::: : •: : :: • .*• • ••.::::::: : : ::: : :;;.. ; ;:::: ; : ; ;::::; ; :.•, , ..•..T•'• •• •••• •: : ;.!:: $ 25 $ 2$° :: " Winding Hollow Transptn TIF not yet established Decel Lane peopki and goods. Winding Hollow .. • . ;';:;':::::;;;;;-;;;;';;;';'''::::::::::::::';';'' ';';':'•':':':';';';;•;';-....:;';:';'...:;':::?: " :-:•. -:::::::::::: .::::::.:..:..;..:..i.i.i.i.i.i.'..;..:.: i .,:....i.:.:.: .„,........... .. . ,. . ... .... • ..... •••• • . ....... ................„,... :::::::•:::::::,,,,,,:.:::::::: FLUE 1.3.1; FLUE 1.33; :::::::.::.......i.,..i:;•.:.:]•;•;:;:'@:•.:;.•:::::::::::::: ::::::::::.:;•..:::::::::::::::....mi:::::::::.i.::::.H::::,.i•i.........:..........:..........;:::::....i....i..::::....i...:..........:::::::::::::::.......;z••••..u..............m„-.....-.......„....:,...:::::.R..A,„....•„„...-......-............„-...:i:k..0„:„ improves road function and Orange Av to 6 iii i i :i i E ... ...... :: :1 : • .::.:::: 1 :: ! ...... 11: i :11: :."41:.::::::::.:::i..:1.:::..]::ii:.!'::;'•.:ii:::..i..::$::::::;:...:::,...1.!:•.T..:!!::::::.!!!:..-...!!:...::"...:. ,.....i : : :::: . :.1: : : :: : ,: : : :.•.;: : :::::::iiiiii.......iii;-;:iii•:: : ::: $ 1,500.000 $ 1 , 608 , 000 .1- FLUE 2 TE 1 E12 .1.4; ; T; 115-65000-30121 Orange Avenue Transptn TIF 'beaucation. :::::::::::'• TE 1.2.4; TE 1.3; CIE 1.1.3 Lo 0 P Town Ctr CWP (SR 434) • •?•;.•;::::•;•:::::::::::::::::::::::::::::::::::::::::::::::::::::::::: .. ::..:::::::::::::::::::::::::::::::.,...:.....:.:.:.:..,,,.............................. ... .., ................... '.::;•.:,.•.,:::::::. ............... ...................................„ •:.: : :- -----•••••••-•' ••••••••••••• •'•'-';'; ; ;';'; • -, , , : , ,•••;,,;:';';';';••••••••::::::;:::::::,,,,,,, ••••••••••••,,, •••••• -,-------- --- - •:...,•;'•'- - - --- TOTAL i::::::::::: ...:.:::::-.:':.:.:.:.:.:.i.i.:.:::::::::::::::::: $ 2,433,000 $ 2.500,000 $ 1,009,000 $ 1,550,000 8 250,000 6 410,000 6 3,900,000 6 9,610,000 $ (10.000) : : : : : - .........: : :: : :: : :.... i .:. : ] : , ...: : : :. : :::: ............................. ::: ., :: :.....,.. ::: „ . ...„....... :. .. , Page 2 of 6 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010111 to FY 2015116 LOS Funding Rank Yuri Year 2 Year 3 Year 4 Year 5 " - ' Year 5 TOTALS _ CI P ar : Account Number Project Name Description/Justification Location ing Conant Yr ,,,„„. 0 ,,,,,,,,,, t.e) Dontprehenslue Plan cudgel laved Category Source 2010/11 2011/12 2012/13 2013/14 2 ' 4v --- 2 0- A • - - Department: UTILITY - Potable Water SR 46 Study of surface water supply as a ....................::::::::::.........:::::::......::::::::: :;i1:.;:ii :;:;:i..;:iiii ..:..::::..-:::::::-..;: FLUE 1.3.1; IE 22; Potable 3600-62100 Alternative UEF means of reducing demand on potable City Wide 6 : :::: : :::::::::::::::::: : :::: : ::RM:::: : : :: : : : : : : $ 35,000 ,•:.$::::::::.;...;••.;••.;:.;•::::;:.;:.;::::;::::::::.;:.;:. $ 75,000 $ 100,000 :::$:;:::::::;:::::::::::::.::::::::::;::::::::::::::::.; 4:;: $ 175,000 '... - .:;?...:.::::.;:;: : :: : : :::: : : :;;;H:ii. 1E232 1E17 Water Supply " water 1::-:iiii:::g.M:::::::•:-:M •::::::::,•-•:::?:-.••::::::::::::::::::::::::: CE 12.8 ..............,........••••• ..........,,,..,.. •...,7".: .......................................................................................••••.• ...... .. „....... ...........................................................,....:..........,,,,,,,,....;....:.:.;:.%,........................................................:...............• ................................/............,........•••••.••••:. :••••:•:•:•:•:•:•:•••••••:•••••••••••.•:•:.N.:•: Electrical ••••••••••••••••••••••• •••••••••••••••••• ••••• ••••••• ••••••••••••••- ••••••••••••••••••••••• •••••••••••••••••••••••• ••••••••••••••••••••••• ....................... ........................ ....................... -...................... ....................... ........................ ....................... ................. .... ....................... ....................... ........................ ....................... 3600-65000-30028 Improvements to N/A UEF Major maintenance. WTP #2 6 $ 385,000 •,...SMi••: ...$::::'......::::. 4. S S - ::$::::-..-.,:::::::::::::::*:::••:::: 1E22 1E 2.2.1 WTP #2 ................... . .. ............. .......... _ ................ ..... ....................... ................................... ::::::::::::::::::::::,::::::::::::::::: ai.........-......:g • • • • • • • • • • • • • • • • - • • • • - • • • • • • • • • - • • • • • • • • • • • • • • .............................................. ............................................... ....................... ................. ..... ....................... ........................ • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • - • • • • - • • • • - • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ....................... ....................... ........................ ................................... WTP #1 Storage : : : : : : : •..;:;:; : -.. - ..g : .:: : : :::::::: : :: . :1:;: : : ....................... ....................... ....................... .........................,... ....• • • •• • • • • • • • •• • ••• • • • • • • • • • • • ...• • • • - •• .• • • • .• • • .• • • • • • • • • • ••• • • • • • • • .• • • • • • • • • • • • • • • • • • not yet established Tank 1 N/A UEF Major maintenance. Resurfacing '''''''''''''''''''''''' sy'•• •••••••••••••••• : ........................ ....... -............... ........................ ....................... ........................................................................--,.......• .................................................................,............................................................................ WTP #2 Storage not yet established Tank N/A UEF Major maintenance. Resurfacing ....................... ........................ ..... ................. :::::::*:-....-..-.-:-.::::::::::::::::::::f: ••••••••••••••••••••••••••••••••••••••• .................... .... ....................... ....................... ........................ ...............,...........,.......... ..............................................._...................... ..................................,............. .............................................. WTP #3 Storage ' •.•....,......................::::::::::::::::: ........................ ....................... .................... ............................................... not yet established Tank N/A UEF Major maintenance. VVTP #3 6 ii $ 70,000 Iiiiiiiii:iii:::::::i:::::::iii:j: ::A::•.M:::.:::.::::::::: Ai.:::::::,::::::,:::::::::::::::.-q::: li.::.;::::;:i.::::::::::: Aiiiii: t 70,000 '...5:::: IE 22; IE 2.2.1 Resurfacing ........................ """""""".• • ' • • • • •-•-•-• ••••••••••••••••••••••••••••••••••••••-•••••• ••-•••••••••-•••-••••••••••••••••-•••••••••••••••••••••••••••-•••••••••••• •••••••••••••••••••••-•••••••••••••-••• •-••••••••••••••••••••-•••••••••••' New Variable ..: •••:::::•••-•::::::?::::::::•::::::::::::::::::::::::::: ::::::::::::::::::::::::::?:::::::::::::::;:::: l:iii::*:::*:;:::::::::::; '::::::;:::::.::::::*::::::;:::::::;:::::::::::::::. :::::::::::::::::::::::::::::::::::::::::::::: 3600-62100 Frequency N/A UEF Control upgrades. - $ 3,000 1E2.2 1E221 Controls VVTP#1 • • • • • • • •••• • • • ••• • ••••• •• • • • • .•• • • • • • • • • • • • • • • •• • •• ........„.......................x.....: SR 434 Spine ,.,„„ „,„. ••••••••••••••••:::::::::::::: IE 2.Z 1E221 not yet established Rd to Tuscora N/A UEF Water system looping. Spine 4 :11: A.::: $ 200.000 4::::::::::::::];:;;;;:.?: 4 4:::::;:ii::.;::::::•:;;;?.: $ 4 .u.`""' : * *: •? : :::•,*•:•i:i:ii. HE 1 3 10• CIE 1.1.3 Dr. Water Line ...,...............................;,.......... ...... ........................ ...................... ........................ ........................ ....................... ••••••••.••••••••••••••• ••••••••••••••••••-•••• •••••••••••••••••••••••• ••••••••••••••••••••-- ••••--------• •:,:•:•:••••••••••:•:,,,,,,,:•:, ...................................................................................................................... SR 434 Tuscora .....................................„...„ ......................,..„................. .......................,..................., ...............................................„.........,.........,...................., •••••••••••••••••••••••• ••••••••••••••••••••••• •••••••••••••••••••••••• ••••••-•••••-•••••••••-••••••••••••••••••••••• •:•:.:...,.......,..:.:.,:•••••:•-:•:•:. ••••••••••••••••••-•••• :•••-::::::•,::::::::.•-:::::::::::::::::: not yet established Dr. to Vistawilla N/A UEF Water system looping. : ' . . . ........................ ....................... ........................ ....................... ........................ :.:.:;..-.:.:..*.:.:.:.::•.:.:.:.:.:.:.:.:.:.:.:. •• .:.:.:.:. : . :.-..:.,..•.••;;;;;.:.:..-..*..•..*. ;;;;.:.:.:.:.:.:.:.:.:.'...*.:..*;.:.:.:.:.:.: ;.:.:;;;;;;.:.•.;;;;;.: . -• .•..:. -..:.: . - ...'.:;;;;;..7.;;;;;;.:.:;;;;.:. • • • • • • • • • • • • ••••••• ....................... Spine Rd • ••• • •• • ••• • •.: : :::: : :: : :::: : ::::::::::::::::::::: IE 22; IE 2.2.1; 3640-65000-30053 (Michael Blake N/A UCF Water system looping. Toven Center 4 4::: :•4::::::i:i:iip:•: $ 213,143 - 4:::::::::::::::::::::::::::::.*::::.,KiiiCri: . R::::,:::::::: : ::::t:::::::: 4:: :;$.:::::::;:;:i:i:•:::::.:::.::::::::jiii:::: $ 213,143 ii5.. - ......:::.........::::::....:....;;;;;;;:....,;:: HE 1.3.10; ulE 1.12 Blvd) Water Line ............................................, .......................................... ........................ ....................... ........................ ........................ ........................ ....................... ::::::::::::::::::::::: :::::::::::::::::::::::1 ..............................,....................................—............... --i*ii.i.................- ........................ ....................... ........................ ....................... :••••••::::-...:',::::::::::::::::::::::::: not yet established Chi orine Cony . • N/A BND Water quality upgrades. " • " .....:,-,.......: Groundwater monitoring required by :::•::::::::::::::.::::::•.a IE 2.2;IE 2.2.1; not yet established Monitor Wells N/A UEF CUP HE 1 3 10• CIE 1.1.3 ........,.......„..„.......„.................................................„..............................................................,..................................................,..................,............... ............................................................................. TOTAL $ 480,000 $ 180,000 $ 363143 $ 335,000 $ 100,000 $ 200,000 $ - $ 1,178,143 $ 3,000 ....................................................................................................................,.........................,.................—.........................,..................... ,......................................... Page 3 of 6 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010111 to FY 2015/16 LOS Funding Rank Year 1 Year2 Year 3 Year 4 Year 5 Year 6 TOTALS OPer rql Comprehensive Plan Account Number Project Name Category Source Description/ krtr�cuiort location ing ot Current 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 (Years 1+8} Reference e Department: UTILITY Administration Sanford- U . Old Utility/Public Public s : :.: FLUE 1.3.3; CIE 1 1 3 .;:�::�...: �: ::::::. �....:; ... �.:: 7 861943 ': G: � ;:.: :: : : ;::.::: � i :ii,: :_:. :::: ; :i:;::i;: .:a :::4 : ::;::;: : c: $ 861,943 $ 20,000 . . 311 -65000 -30037 Works Facility N/A CF -311 Consolidates management 4 $ 5,000 $ $ . : : ::::: : : ::: . ::::: .: , , , . '$. :: ,,,,,,, mn Bldg Rd Ad sire d 9 . : - :::>: : `:; : ::? : : : : : : :: : : : �: : 2:: i: : :: i: �:::i ;:;;:;G;:G•:'::::4: 75 000 861 943 $ $ S $ $ $ 861.943 S ZO 000 i> ii '�� ? % "`: < ' < TOTAL $ $ TO Account Number Project Name L Furdbg Description/JC�#tcaDort Location kg Current Yr Year f Year2 Year Year 4 Year 5 Year B TOTALS Bu Comprehensive Plan • Catsoory Source fir , 2010111 2011/12 2612/13 2013114 2014115 2015/16 (Years 148) 2010/2611 Reference Departreettt UTILITY - Recleaned Water Water for Lake Jesup star Stud reuse P Study r' -toe augment - _ - augmentation project- u9 l� u9 1 ..1 ' FLUE 1..1' HE 3 0 - U 3 rfor = _ expand the a of reclaimed water - Lake Jesu Potable use Pa _ ' I T P IE2.'IE2.3.2 E5 .1. UCF Lake Jesup 6 $ 85,000 : -.3: i:: ' : r.:: ..i ..5: :' ?. :M:1 : ' ..... ......... *X '. :: .. : . : : : : : : : .'x.. :::: S 3640 - 650000043 uP - - i n W o es as a means of - Water Water ate S - - mga Pu b 1 . . Study E 2 8 reducing C 'n of growth on the = _ _ eduu demands 9 9 - - Floridan Aquifer. _ on Q - ire Augments demand on the C' s Reclaimed • HE 1..1 FLUE 1.31 E 3 0 w City S hore of Lake - water system so that the P Bank ys dY - Water A rent Potable an ater - - •I ..'IE .1.T u9 7 IE2.3 E232 5 42 7 5000 7 503 - 6666 , 3 63 334 333 :� ��:��:�:�::::� ?<:� ��' �: is�: � : �: �: � �: �_:8:�:�:�:�:�:�:�:�>:�;:;� ?:� ;' � $:;:;:�:�:'�>:::;:> <�: not et established will not exceed its 2013 CUP Jesup/Spray 6 ':' -> �? $ $ .'. � ................... �.....................:....::.::::: ::::',�,.:::::::::::::::::. yet S W ater fin n9 P CE 1.2. 'on and allows the expansion of fields - - C 8 allocation Ph A = Phase reclaimed water - the C s eclaimed wale system. rs Expands r water system and reclaimed ter Reclaimed - eda Panes Ys ..1' H E 1..1 ' Water Potable reduces demand on the C FLUE 1 3 3 0 ' s Me = dY potable - 12.'IE2..2'IES. 1.7' system 050 000 : :: E 3 3 1 1 025000 � :::: :�::i:�:i:'':�:`�:�:::�:��:�: �� :4::::::::::*::::::::::::::: $ , BND City not Wide 6 ' 83 ; : ;;;;: ^; :5_:$;; ; i r; 5:;:: i: 's: i :i' : ii: $ ,025,000 $ : .................. .................. .:,. not yet established ItY water water tam so that the City' - ate ys ny - CE 1.2.8 2013 C - - Phase exceed its 0 3 P allocation. CUP m and Expands reclaimed water system nds ed Reclaimed - Pa Ys 1 at HE 1.3.10• FL UE .31 n e _ P reduces demand the C s W Potable Water nY Potable I 'IE ..2'IE 5. 1000 000 1000 000 �:� ::: .:::: .:: .:::: . .>.:� . :�:: .; $ 2,000,000 :: E2.3 23 ' BND City Wide 6 : �:$: �;: �: �;: �: � ;: �: � : � ;: �: �: >,iE:�' _:5::::::. � .: �:::.:�:::. �. � ::.: .. $ $ ................ h*�:: �:': not yet establrhed ry .,...: :: � :: :::. u Water waters tam 50 that the C yid not Distribution ate stn ution - Ys City CE 1.2.8 P allocation. _ exceed fls 2013 CU a kxatio Phase 2 - m and = Expands r aimed water o a d Ex s ed Reclaimed - :`.:::� »:< »> i i i i i i is :iii' > <::>�>::> ii i i i is �:�:�:::�:�:':�:��'�� `:�:�:�`:i � ::��;��:�:�:�:� P Ys FLUE 1.3.1 HE 1.3.10; r demand on the City's table Potable educes Water ota potable - - .1.T IE 2. 'IE 2.3.2'IE 5 1 00 3 1 30 030 000 2 060 0 . �� , • Wide 6 0 000 not yet established BND City :.:<_ 3:>:>::'>: S: �i ::::::::::::::.:::.::::::::::,..'.:::::: :::.'.:::: - Water waters lam so that the City will not .;:i;:io;:�;:i;:i;::,::;: ::;: ;:.;:i: : .:::::::::::::::::: Distribution YS ry - CE 1.2.8 1 CUP allocation. _ Phase its 20 3 CU a krcab ase 3 - 1 0 10,376,667 75 000 :- :: ?2:::::::t'::': 85,000 3,763,334 503 333 $ 1,025 000 $ 2,025,000 $ 2,030,000 $ ,030, 00 $ $ TOTAL $ $ TO Page 4 of 6 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015/16 LOS Ftmd ng Rack Year t Year 2 Year 3 Year 4 Year $ Year 8 TO Opera>h0 Comprehensive Plan Account Numbo Project Name Description/ Justification Location ing Current Yr Budget irrrpsct Reference Category Source Soo 2010111 4011!12 2014113 2013/14 20/4l1S .,015..18 (Yeah 1 5) 2010/2l LOS a 0epartmeet UTILITY - Sanitary Sewer Replace - .1' 7 Variable FLUE 1.3 E 1.1.1 H EW W TP 000 .' �� :::::::::::: %�fi- ''� > ? <: :: ' `: . ::::::.:�:::. <:::::;:�:'::_ ��' ��:::::'�::.::::�:::;: 36°"5000 N/A UEF Major maintenance. 6 $ 60. ;. ��,.:::::::;:::::::::_$ .:::::::::::. �:::::�:.:::::::::::::: �:::::. �::::::; $ �.;:;.i.1.1.4:1E .4. Fr nc ConMs IE 1 3 eQ Y EWWTP = West Force - - FLUE 1.3 .1' HE 1.1.12' ' n1 new growth; Left Stabo 0 Main ni Bolsters service to ew Man Sa to - ry 9 1 8 265000 :::':> �:':>: �:::: <:» i' �'>::>::: �<;:: �:' �:;::::::' ��:::::::<::::::<:::>:::::::::' }�: �::� ::::: ��: :::::::::':':'<::: >' �`': > '�� : $ $ 0000 3600. 65000 -30123 Rerouting / Sewer UEF Improves efficiency. Des Discharge $ � : ... .._� :� %:� >:�> % �: �%: � »:�: :::.:'. >:��:'�>'- �::�:::.; ., :.. • .:� >:��= �:�::� >:�> IE 1.1.4; IE 1.4.3 Design = Fr in East Force Main 1.3 .1' HE 1.1.12' r I service to new growth; - nita Bolsters se ce Sa , N 9 • T k 'll 2 7 : � :::::::::::::: ;;::::::: �::::::::::::::::::::v:::::i �::::::::: �: �> �: ;:'�::`::`:;:::::::::�::;: S 204 56 $ 3640 -62100 Rerouting / UEF us ava a 8 $ 45.000 $ 04.56 , �' r .::::::::::::.: x.::::::::: .:::::.:.- 3.::::::::::::: — 5:.::: .::..:.:�.;:::::::::.::::.:: IE 1.1.4 IE 1.4.3 Sewer improves efficiency. , Pr cY Design - 9 Sewer Line "': •; :'` FLUE 1.3.1; HE 1.1.12; 3610. 65000 -30030 N/A R &R Annual reline of portions of system. City Wide 6 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,500,000 :S ": :`»: : ::<' IE 1.1.4; IE 1.4.3 Restoration 1' H 1.1.12' FLUE 1. E new growth; , WWRF Sanitary Increa for Sand , 250 000 •: '»i;:: ' WWRF 6 ':. �:::::;:::::' ::_:; ::::::: ::::::::;•;;: -; : .>:::;:.::.>:.::.>:. >:::.;;:.:. ;:.>:.>;;:.>:.:;:.;::;:.;>: 250000 :.' :::::::' �` :::� <::;:::::::::::::C:�.:::::: $ .i�................. ' not yet established UEF , �.:::::: :.:.�_:�.:::::;:.:. $ , � � ... c ............ ..........::::::::............. IE1.1.4;IE1.4.3 Filter Sewer tm ves e a i . :::::: :::::::::. �:::::.::. :::.........:................. �:,:.;:.;;.;:. >;::,;;:� Pro envy FL E 1..1' HE 1.1 U 3 WWRF Plant/ft - - . . 7 ii: : :: :: ::: i: i:: ::�:;i::S::� = ::::i:$i::::: :: N/A UEF Major maintenance. W W RF 6 5000 :ii::�::>:<:<:<::<:: «:z: ;> :? � <:i::i;:;:i::i::::i::::::i::;:; :; :::::i::::i:::::::::i::rii: < -: : is ::: :::::i :::::::::::: -: ::::< i :><><: : ::::: ::.�::;:::;:;:;:;:::;:;:�:;:;:; $ ::t`::::::.. ' 3600 -s5000 J $ . �.::•:::.::•::::::::•: � ::::::::::::::::•:::: ��::_:::::::::::: s.::::::::::::.::::::- �:: .......... .................. . . •I 1.a. palming IE 1.1.4, E 3 IE 1.1. 3 80 000 C W' 6 � — ��:::::: : i: :::::::::::::::::::::::: :_'��:;:�;::': >:�'f:::c »:: ��:::::::::;;:;:;;:;: $ , not testabNS Backhoe N/A UEF Equipment Replacement City ule :$: : >::>:: > <: iii::> :<:^::: i>:_: .:::'st::i::> <:s: <: . .. �:............. .......�................ Ye 7 10 000 :::: ::::: ?::::';::`::` TOTAL ..................... ..:.:.:........................ 71 000 567 330 000 250 000 500 000 $ 250 000 $ 250 000 $ 2,034,56 $ , LOS Funding Yw Yas4 Y Yur4 Y1 5 Ytar6 TOSILLS d Ccr sivaPhn Aecowrt NUmbaf Prelectl rte CatrdorY Bodine DeacrtptiurtfJustlfi*Infee Location Rank current .,f140M1 .,011!1., 4019Nt3 8013ffhi .,tli4ftfc Z01s9 (Years 14) 'Referee** BudQetfi 20t0/10ft. De neat STORtMWMER - -.;o:;;;;:;>:: >i:;>:> ;`.'»;> o-; ::o- ;o-x` »o-;.>o->o->o->o->o->o->s;. ..... .:.....::.:: No Sd a Canal - - N v' i - P hi with O redo Sem nde artners - - I FLUE 1.3.1' HE 1.1.12 E in S RWMD comer DeLeon R Regional e9 - - W MD regional 6 412 313 � �':':'�:`�:':�� 41 313 �:' <: : : >::::::: >':;: not yet established Stomrvrater County, for $ $ .$ ::::::::::::::.:::::: �::. �:::::::::::::. �#:::�::;::: $ Stommvater GRT Street & > 4 .1.1; C 1.2.3; CIE 1.5.3 row pond Howard Ater Po Av - Facility oward enu as li b enabling efficient L m r Road - M' r m intenance enab c e o bin odd ao a Lombardy Canal J 9 dY rdy 6 25 000 : � ::::::::::::::: :::: : :::::: ::: %: ::::::: ; ;2 :;::;: ::; :: : :: :: :i::::�:: 3800 -65000 Stormwater SUF $ : 5.:::::. �:::;.- 3 :::::::::::: : E::::::::::.:;::::: E::::::::: �::::::::::: :::.1:;;;::. ;. >:..:: $ ::�:::>:::: >:.:::::::: FLUE 1.3.1; HE 1.1.12 piping o anon. area Per :- TMDL Water Mandate - water li n meet State wale ea a da to Ouali Q ty ty - CIE 'I 7 1 2500 �: C .2.3 IE 4.1.1 v u c water City Wide 50 000 50 000 5000 :<:<::<::::: <::' iii: ::::::`�� :::::::::::::::::':< <:::>_ ::::: ::::::::::':::::::: +<:':::::: :::::f::::::::::::::>:: 0 �:� 3800-65000 Stornrvv SUF regula0ons;lmpro Improves rfa a nY 6 $ $ $ :; � :::::: :::::::: Z � � ::::::: _ � :::: . : . : . .. ::: �.. : . :::::::::::: . $ Man ment age - ua quality. - Projects ntn WR' &weir _ Replace non-functioning s W R Oulfa II a ace o 9 P - - 1 FLUE 1. � CIE 1.1.3 00 LUE 3.3 C E Various 4 50000 :' ��:: 7::: �: �::: ��:<. ��:::::: s�:':`:: i' �;:;::_::::::::::: �:::::: :: :::::: 000 : : �:: : : : : :�::: N/A SUF a ous 6 $ 5,000 $ 50,000 $ :; � ::::::::.::::::::::..$::::..........._$: . . ... . ... . .:::; ::::::::.: not yet established $ �.. .:::::..:.. , Replacement strictures at various locations - StormwaterPipe v:•:; `' ......`: 3800.65000 -30140 R el i ning / N/A SUF Major Maintenance City Wide 6 $ 45,000 $ 100,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 a 50,000 $ 350,000 $:::�? ��:i FLUE 1.3.3; CIE 1.1.3 Replacement 50 000 50 000 987 1 1,365,000 17 000 000 $ 3 3 $ 365 000 612 31 5 50 000 50 S $ T TAL , 3 $ O Page 5 of 6 CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015116 LOS Funding Yaer 1 Year 2 Year 3 Year 4 Year 6 Year 6 TOTALS OPeraibp Comprehensive Plan Account Number Project Name Description! Justification Location Garrett Yr B C ategory S ource Rank 2010/11 2011112 2012113 2013114 2044116 2016118 (Yeah 1 6) Reference 2010!2011 Department: COMMUNITY DEVELOPMENT Repaving, addition of ' Sidewalk, = 8 dews Street Lighting an = and S Signage, 9 96. - - • FL UM 1.6.2; TE Road M1. U Shepard oad �:�:� FLU 17 -92 Underground Drain in = Drainage, Sustainable r9 9. • - I E1.2. HE 1525-65000-30148 TE1.4.9 C 5 SVeetsca N/A 1 - 54 000 ' :' : is iS 1 2 CRA landscaping. Shepard Road at 17- CDD 0 2:::::22::zi2:: $ 545,000 :: {:::::: "'::::;:22C ::: 22j::: Z: 22::;:: 3_ �::>::::: ::::�:::_:$:t:i::>>:::>ti:;:7:: ;:;;:;:;;:::55::::x:3::: $ 5, $ .............. � , rig ep 2.11 Pr ' 2. 2.11 1 2. Increased public economic - 9 ed bl C 5 eCOnOm C f W afety, = development. - 00 0 - 0 00 s s <s $ s s s 5. $ 545,000 s LOS Funning Yea t Year 2 Year 3 year Y006 YNr 6 TOTALS Con afstia Plan A6camt Number Proj".ct Name Gats Source Oq rlJu at Loea m Rank Can Y r 3010141 2011112 X12113 2013114 2014/16 2416/16 (Years 14) et lmp t Reference Departrivertt POLICE . New 40x50 out building to be used for New ponce St or a g e 2 1 .3 0-6 000 N /A GNF r 1 00000 5::3:: i <Fr 211 r: CIE 1.1 C G the secure s of bu 6 00 000 forage Property �::>:i: » »:: >:: >:::'.:: >:: >:. : � .: �: ::::.:::.:::: : ::::::::::.::: ::.::::::::::: ::::::::::::::::::::::,::::::.. • Building De and evidences storage T T - - O AL 100 000 100 000 S s s s s s s s s Funding Sources: 1 Funding Sources: 1CTX One Cent Sales Tax (Road Improvement Fund) -115 PBIF Public Buildings Impact Fee Fund BND Bonds PIMF Park & Rec Impact Fee Fund CF -305 1999 Construction Capital Project Fund - 305 PRV Private Contributions CF -311 Construction Fund - 311 R &R Utility Renewal & Replacement Fund DEF Development Services Enterprise Fund - - - -- RSV Reserves - - -- -- — __- FIMF Fire Impact Fee Fund SC Seminole County FOOT Florida Dept of Transportation STM Stimulus Federal Funding GNF General Fund SUF Stomwrater Utility Enterprise Fund GRT Grants & CDBG TIF Transportation Impact Fee Fund LGTX Local Option Gas Tax (Transportation Improvement Fund) TLBD Assessment District (Tuscawilla Lighting & Beautifictn) MTF Medical Transportation Fund UCF Utility Construction Fund ~ OFD Assessment District (Oak Forest Wall) UEF Utility Enterprise Fund Page 6 of 6