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HomeMy WebLinkAboutResolution 2011-08 Five Year Capital Improvement Program RESOLUTION NO. 2011-08 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING AMENDMENTS TO THE CITY'S FIVE (5) YEAR CAPITAL IMPROVEMENTS PROGRAM; 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 ineeting 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 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 approved Resolution 2010-52 on September 27, 2010, adopting the FY 2010/11 — 2015/16 CIP; and WHEREAS, the FY 2010/11 — 2015/16 CIP requires amendment to include identified Bicvcle & Pedestrian Advisory Committee projects; and WHEREAS, the City Commission hereby finds the proposed amendments to the 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. 2011-08 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 Amended FY 2010/11 — 2015/16 Capital Improvements Pro�ram. The City Commission of the City of Winter Springs, Florida hereby adopts the amended five (5) year Capital Improvements Program, attached hereto as"Exhibit A," and fully incorporated herein by this reference. Each capital improvement described as set forth in "Exhibit A," shall be reviewed and/or updated annually. Section 3. Severabilitv. 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 S�rin.�, Florida, in a regular meeting assembled on this 28�hday of March , 2011. '. � � ' -- CH ES LA�E� = yor : - ATT ST ' � - '_ LORENZO-LUACES, City Clerk Approved as to legal form and sufficiency for the City Winter Springs only: ANTHONY A. GARGANESE, City Attorney City of Winter Springs Resolution No. 2011-08 Page 2 of 2 r-- _ _ _ CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT Exhibit ��A�� FY 2010N1 to FY 2015H6 LOS FunOinp Yw7 Y��r7 Y�o� V�r� Y�n6 Yur• TOTALS ���� AccouM NumWr ProNcl NurM C�tpory Sou�u aKN�ION Ju�fMlc�lbn Loc�llon Rmk Zp70H7 2071H2 307L7] 207]H� =OtN15 701517E (Vun 1a) BuEq�� lmp�q LompnMn�Iw PI�n R�Nnnu 2010/1011 Dapartmant: PARKS 8 RECREATION omaoo� .mv�nneov. n�nn.�. m. n�MrorM of pubbc pi��n �p�cn Ih�t lorm tha fnmawork for U� TO Wn C�nbr �nE Oromot�� 6 �rp�ntl� tr�A apbm, Improv�a ncn�tiond Winl�r k051.1.1,RO51.t.L 705�65000.70DOB M�pnah�P�rk P���B CFJ056 apporlunm��con�nHn�wrt�ih� Spnnp� 10 S � INn',SO s - s - s - s - s - s 1,1e0,550 itl� R051,1,10�,FLUEI.9.J. R�cnHan 7CTx rn�non�l n��E� o/ n�q�nb. b■ Tavm C�nt�r FLUE 2.1.5: FLUE 2.7.7, cN�N�I for pm�l� tlw�bD�M in t�� CIE 1.2.11�. CIE 1.1.7 Town GM�r, ACwrtqA�t�� pIOMh throup� �EAAlond �clrv� nt�ntan�l �n� �LOS�. ._—. .._ _ __ ...__._... .___. _ ......... .__.__.._ .. .. __'-'_. _-'_".... .. . ... ... _.........._....... ._ P�rm�n�nt Eop puk �xp�n�ion - ... Gntnl VJInE� conai�hnl wiM r�cn�tlonU n��E� of ROS 1.1.1, ROS 1.1.10, P�h EKD�n�ion P�Ma d nuE�nb, UtA¢�� qnnl NnEinp�, C � HOS 1.1, RO6 1.�.1, ROS 1,5. 717 0-6 5 0 00-7 001] Im b R�cn�tan �TI(3NF AccomoE�b� EvD�n�ion x i • i - i - 3 - f - 3 - 3 - S 20.500 prw�m�n prawih tArouph ��� SR �3� f LUE 1.7.3, FLUE 7.1.6, FLUE 2.2.3, (DOp F�M) .eart�o�.i.cw. r.cr..ao�.i.�u CIE 7.1.3, CIE 7.7.7�� �LOS�. . _ _. . . -___. - _ __- _ ' ___.. . _. . . . . ..__ _ .__ ... . .. . ..... .....__- —_ .. _. .._ Txo n�w bnnn coun� wn� hnCinp TiolwooE Puk T�oMaoE ROB 1A�, ROS 1.1.1, not yN ��t�Dh�MO T�nnu Courb N/A VIMF conu�t�nt wM ncn�tan� nwE� ol P �� S 5o uoo i - f - S - f - S - ! 50,000 ROB 1.6. FWE 1.7.J r�uA�nb. . _ _._.._..-_ _. .. ._- ..... ... ... __-- —_ .__... ..... _ -..__.. ...__- __ —. _._ . . CaMnl WInA� H•m aury comm.rc� I h�E� C�ntr�l R08 1.�A�, ROB 1.1; nat y�t ��t�bh�haE P �� N/A PIMF �trucYUm ov�r �Y B ��U ol Dluchm � n4i P �� S 1oa o0o S - S - S - S - i • f 100,000 R08 1.1.7 �t CWP bdMNE�. ..__ _. _ _ . _ ._.. ._ '_ . _ _. _ .___... _.'_ ____.-- ___. ..__..._... "_"__ '_ ___. .. ______ .__......... . _. .._ . _.. OutEaor Fitn��s Ou�AOOr Bmio FM��� W�IIn��� R09 1.].Q R09 1A, noty�t��t�bfi�Mtl Coun� N/A PIMF Sy�bmCoun�. TBD f 7S.ano { - { • 3 - � - { - S 75,000 / ' R081.1.1;R081.5 ' ' ._- '.. .._ _.. _. .. _ . . _-_ ...�� ._'____ ____.._._"_ _' __ __ _ "' not y�t ��ublbMd Cnw Gntu N/A PIMF A��t�Nw R�nov�twn 6un�Mn� = 125.000 � - f - 3 - � - 3 • f 13E.000 � - R�nov�hon Puk ._ .._. _. _'_ __ _. _ . _ "'_ ..__"_._ ... __ '__-__. S�nior FM�a� Gonwn Crvlc Cmur w 6�nwr FNn��� 6un�Mn� RO6 1.J.E; RO6 1.� �o� y.�..�eu.nw Gnbr N/A GRT C�nbr. Puk � ' S tOD 000 s . s - � • s • s ��.� S " R061A.1', ROS 1.S N.�yneomooe Pulu 6 Toru.o P� k .I n��A� t�, Torcuo 6 _ : _- . . : . __. -_ y .. 40o O�o '{-_' i . . . _ �- __-. _ - S �00.000 f . ROS 11__ _. , ROS 1A.1; FLUE 1 7.J 7270-571E0 LommunHy Recn�lon GRT wM �t Puk HE 2.2.17. CIE 1.1 7 Gnbr Uhlu�� pr�nt fun0mp. � . . _. _ . ...__ _._ _. .. _. _ .. _......_..__— .__..__..._ - - __ -. ___ _. _. _ ____ .. .. __ ._ . . CNw m Event BND, GRI ��ry crvc Cente� eap.n. an cnnu�tent no� y�t ��hbluh�O Canb� N � A 8 PIMF �'��� ncrs�� on�l naeEf ol ixa drnls. lown C�nlei fi 3 - 3 - 7 • b S.00O,�UO � • f - 3 5,000,000 3 - RCt:: 1 4. H�lf'� 1 4 1 UtA¢�� pr�ntlund�ng . TOTAL i 1,5J0,350 f 200,000 f �00,000 f 5,000,000 f - f - f 7,170,SS0 f 30,5ao Page 1 of 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015/16 �os F��a�ofl v.., i r..r z vor � r..� � r.,� e rur e Tor,e,�s �v.r.a�q AcoountNUmMr P�oJ�.1N�m� c•rpory so�rc. a•cdp�ioN�u.nrknwn �oc.non H,�M xoioni ioivix aoivia zouiu zouns 2o�ate �v..ni�� A°eg�umP.�-� Compnh�n�IwPI�nR�bnnu :o�nr,nii DapaRrtwM: PUBLIC WORKS � Crty H�II BND, E*p�ntls �au��np fecilRy Io 317E5000.300d1 EHpensiun N/A PBIF, 8 ammoaele aemsnaa eue Io (:ny lown Genlnr d 1 - i - i - S - 7 - b 1.90U.ODU f 1.9o0,OD0 f - �:IE 1.1.J RSV prowl� _.... _ _____ — _—_ _ . __. ._—_ . .._ __ ._._- __. . _ .. ____ _. .. _.—. M��orm�nt�n�nc� HMU�b���n 101-05000.30076 Rnurl�cinp- N/A LGT% Kutinp�tn�h�oth�ItnnaporUOOn CityWitl� 6 f 300,000 E 2ti0.000 1 1�OOf10 b 250000 b :S(IDOO 3 :SOODO 3 1,550,000 3 - MTE1 n�lworM n munhm�C. S�mc�� Mun d�rrunE �nC MKh�al Bl�ke �Edr����� lutur� E�Iki�ncy af SR �7� I 1 UE 1.7.1, FLUE 1.3.3, 115�.'�000.70055 Tr�ntp�n 1CTX Cy �Kp�nE�np inbrconn�cunp toY�tlor Town C�M�r � S 700,000 f 750.000 • - s - � - s - s 7,�50,000 j - F�IiE 3.1,1, MTE 1', MTE 1.2 BNE.�Spin� Ro�e) ro�E n�MOrk m Toxm C�nl�rta MTE 1.J, GE 1.1.7 nEUC� G�m�nE on 6R IJ<. _ _ . ' . _ . ..._ '__—.. . .—_ ._. ... . .. .. ...— "_"__. ._... ...... ... _. _ . _. _. ._.... ..__ . _..__ . . . ____.._ . 9dHy �mprowm�nt�, Improv�� Ciy SiO�wNk�. cdNClor tln�h wrt� t�� �EEitmn o/ Norl��m Wy 1 1 uE 1.7.1. MTE 1. MTE 7.7 115fiS000-J01]0 S��t4nGMOr1��m Tnn�ptn 1LTX �tl�vnik�tomcn�����Myol /9��WnE E f t0000n f - f - f - f - f • f 100,000 f ' MIf 1.3�,MTE1,S,7,CIE1.1.7 p�E��ir4ns in Coop�Man W1111 Av &E�w�lk s•mmd.counry. ___..._.._ _._ ___ _ . ._ 6b�vnik�- Nort� ... � Addition ol � d k� ��`.� �� 8,���nE R 10 .�.. _—... _ 5 300.UPU . .. .. ! ]00.000 f' 1 Ll I MTE.e 6F; UE 1.E.E. FLUE no1 y�t ��bElbh�E Tnn�ptn GRT ��Nry ol p�dnin�m n• , MTE 1.L.7, MTE Vdl�q� W�Ik-P� I 1 11.6. HE 7.2.1, ROS 1.5.1. ICE ��ay �cc��� to park�. tr�n�M, �c�ool8 9MO�� 6 1.7,5, CIE 7.1.3 �bd comrtrrcul Sh�rry Av _ ___ .._ ' _ '_'.. . _ . _._____ . _._. . ... -_. .._. ...._ _ S�M1ry 6 mobiliry �mprov�m�nt Tovm Cmbr � FI. � iE 1.1.6, FLUE 1.6A. FIUE 9W�w�lk�- Wlnbr A00Rwn of u0�vniks will incnw �t Wmbr 5 1: FLUE 5.4.E; FWE E.t.t, MTE nol yet eahblia��tl SD��G� Town Ctr- Tnn�pm FDOT a.�•y �or awa•nu .ne �mprov Bpnnpa Hiph 10 L 7PP.UI�Ii s ��e,000 1'.� 1 MTE 1.6.J�, MTE 1.6.7; MTE P� I n�MrorM conn�chon al �ip� �c�oolto 9chool �n0 1 1 � PSFE 1.7.2, PSFE 1.7.3; ICE h�n�it �nE t�e tnd. Clry H�11 1.3.6, CIE 7.1,3 .._ —._ .._ _ ._ . ... .. . __. _.. __. ___....._—_ __._. ._. _ . .. . .__.. .__ ..__ ... ._ _ S�I�ry 6 moEdily improv�rrrnt, B�Nw�n SR SM�w�MS� NorM AAAh�on of UA�w�lk� Wil Intl���� 11 Y 8 SR f I i il 1 4 E�, FLUE 1.E.E, MTE 1.5.1, not ysl ��l�Dl����d Vill�p� Wdk- Ph Trm�pin FDOT ..r.ry or p.a..ma�. �� .n •n. w,m 134 �nC D b : 95 000 f 198,000 Ml t 1.9.7; MTE 1,17.E, HE 7.2.1, II �uy �cnn to puk�, tr�n�R, �c�ool 6 SMO�� 6 Rc)S 1.5.1; ICE 1.9.5; CIE 1.1.7 ntnl comrr 6Mrry Av. . —'_ _ .._ ' . _ _"_ __ . _ . . .... . . .._. _.._'_ . S�I�ty 6 mobility improwm�nt', �� FL�iE 1.E.E', FWE 5.1.2; FLUE nol yH �at�bh�MU 6b�w�kr Town Tnn�ptn OTM AEE�ion ol �iC�wdka wll incn�u Town Cmbr 10 1 : Bfl O(1f1 s 2ee,000 S 7 6 f I.UE 6.1.1, MTE 1.5.1, MTL GnNr Ph 11 NNty �nE �mprov� ConnMwn 1!i f MTE 1.E.7, P6FE 1.7.2, CIE e.nw.o �..., tta _ _. . . ....... . P�wnpofthumutl�u��tnllwlN B�Rw�n FLUI iB.E,FLUEE.1,1�,MTE1S1. Muw U�� Tr�d 1CT%ar provM� ���N, �h�m�hv� n�bw��t Wlntlinp not y�t ��I�DIi���tl Conn�ctar Tnn�ptn DTM roud to SR 1311or DicyW� �ntl Hdlaw 6 10 5 !,o U011 3 50,U00 Ml l 1 i 3, MTE 7.5.10: ROS 1.7 !. p�dotn�n�. Akon Ra CIE 1.1.3 . . . . . ._. __. _. B�Nn�n AOEn�on of tM� muttw�� tnll x+Y 1 I l i[ 1 B C, FLUE 6.1.1, MTE 1.5.1, BdM �ne Pow�r Lln� MuMi GRT or prowd� conn�clNiy �nd � uf�, MTE 1.5.9; MTE 1.5.10, ROS 1.1, not y�t ��f�bli�h�0 Uu Trul Tnn�pin DTM �R�m�trv� ��rtwwat roub ta SR 031 Tu�k�wllla 1 U 5 !�ro0,000 3 500,000 FOS 1.2.2, RO6 7.�A; ROS 1.3.6. for Dirycb� �nd p�tl��hNn�. danq FPBL ROS 1.2.7; CIE 1.1 3 En�rrwnt _ . _ . . _ __..._. __ —__._... _. _.__..._ _. . _.__._ __-- _ __ ... —_ _.. AEd�an o/ muMww tn�l conn�ctor HipMmE� 1 I liE 1.B 6, FLUE E.1.1, MTE 7.5.1, Hiphl�nd� Trnl vnll incnn� conn�ctrvlty �nE incnw PUD ro MTE 1 5.3, MTE 1.5.10, NOS t.Z, nat yet �rt�DlbMtl Conn�cror Tnnaptn GRT u�� ol tN Cro�� 6�mmoN Trul u• Cro�� � b :+��,000 3 500,000 F(�ti 1 2.7; q06 1.2.6, ROfi 1.2.7, moDilry optwn. 9�minol� CIE 1.1.3 TnA SU�N �mDrov�rtwnh. FurMm uM1 . _..__.._ NhE� 9tr�W/1D b�n�po��eon mMOrk to �n�ui� F l Vf 1.3,1, MTE t. M7I 1 2 1156S000.J0171 � Tr�n�pin STM �Qequ�1� movement ol p�opla �na SR �17 ta f - f - 3 - 1 - S - i - 3 - � " MTE 1 3. CII 1 1 � pooEa Page 2 0( 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015/16 �os w�o�� r.0 i r.., � r.., � v.., a v... e r«� s rorn�a ° pi° 0 np AcwuntNumWr ProJMN�m� C�hpory Sou�u a�crlptlonlJU�fMC�lbn Lxtllon R�nk 2010N1 3077H2 2077/1] ]01111� 201�H6 ]075/16 (VUn1-0) fludy�tlmp�d Compn��n�IV�PIanRd�nnu : fllfll:�11 Departmant: PUBUC WORKS, Contlnuad ooun om. �eiumo.�o m n�pn .cnu�i 11565000.3012t Donn Dnve Tnnpin 1CT% R�NrUUM� colledor rosE ao t��t lowri Cente� 1; S lU(; Iittil f - S - S - f - S - f 200,OOO S . �� UI t 3_7, FLUE 1.3 3 MTE 1. �vn�inp LOS ia m�int�ineJ MTE 1 7, MTE 1 J, CIE 1 1 7 R�nc�l�nOi � m �� �� Dlri ioQO D�v np provE�s �uppoQ nq .. �� : .. .�....- . s . s . .. s . _.... .....-. f 7.]00.000 S 11a o00� FLUE 1.�.1 MTE 1, Mlt 1 7. 11!ibS000.90131 P �� i � Tnn� n 1CTX fn�hu�iunto�nh�nc��v�On R�ndII�nE� ti S 1:tilitl(�f) ' 9 �outn �tock MTF 1.J, CIE 1 1.J, HE 1.1 8 '— _ . _. . . ..— _ __. _ . .._._ . .. __'_ . _ . . _ _. _. _. _.._ _ . . . _._ . .._._ .. .— _ _ MTE 1.3: CIE 1.1 :f . R��iE�ntl�l Ro�O R�OudE� �Ki�linp n�iphEOMOOA 1 I UE 7.3.1, MTE 1�, MTE 1.:, 115-05000-d0772 q�con�tivction Tnn�pin 1CTX �tr�NS �o UN tr�n�port�tion n�rtwrk V�noua (i f - i • S - f - S - i � S - i • am �intun�d. __._ . __. .._ ._— —. — _ " _ _.. .____.. M��orrtumt�n�nc►R�NrOU��� _ _ . . __.._. __. _. __. ...._. ...._... .._.. _ __ ... _ ___. . nol y�� ��t�bli��M NoM Mo�� Ro�O Tnmptn 1CTX coll�tlor ro�E w M�� �xutlnp LOS i� Mo�� Ro�E B � � 3 - b t l�iii �ii.i�i 3 - 3 - i - 3 1]00,000 � _ � LUE 7.3.1, MTE 1, MTE 1 7 rrrint�m�C. MTE 1.J, CIE 1.1 3 i t S6SOU0.JOna � B��rry Av� D�c�l Trm�ptn FDOT M�Ip� �n�un �E�QU�d mw�rrwnt of SR �1Y 8 � � , i - S - 3 - 3 - 3 - t . �y _ � LUE 1.J.1, FLUE 1 9 1. L�M paopl� �nE pooEs. S�nry Av� M I f. 1.2, MTE 1.J. CIL 1 1.:f '__ .— —_' _— ._— .___ ..__.... .._ _ ._.._.___ . _. _'_ . __ .. .._—.. ..__ _ .— .._... 140�5000-300E6 Hay�� Ro�d Tnmptn 6TM H�Ips �n�un �Epu�b mov�m�nt ol SR 4]18 q = _ _ _ _ . S - i - S . y _ s FLUE 1.3.1, FLUE 1.3.d. MTE I:!, D�c�l L�n� p�opb �nE pooE�. Hry�f Ro�G � TE 1.7; GE 1.1.7 110fi5000-70114 Vuhw�4 Dmn Tnn�pin STM H�I ��n�un �E� t� mov�rrwnt of SR IJ� 6 g ' i '..—_. S _..... . _.—_..— S ..____ .S—....—._.. f f � �—� � _. p qu• D�c�l L�n� pwPb md qood�. Vut�vnYa FLUE 1.3.1. FLUE 1:i 3. MTE 1.]', MTE 1.3; CIE 1.1.3 nat yN ��tabWMA Tu�con D�iw Tnnapin TIF H�ID� ���uf� �O�Qu�N moV�m�nt of SR IJI 6 6 = . S - f - 7 - b �Gf� I�(io i • ! 160,000 { . FLUE 1.7.1�, FWE 1 3 7 D�cd L�n� p�opb �na pooe�, Tuacon MTE 1.]; MTE 7.7�, CIE 1 t 7 Windlnq Holbw H�Ip� m�un �tl� l� mov�m�m o1 SR 131 6 nof yN ��ubG�Mtl Tr�n�pin TIF Q �� Windmp 6 � - � - 3 - 3 - S - S 750 000 3 350.000 �� UE 7.J.1; FLUE 1.7.:1, D�ul L�n� p�apl� �nA pooE�. MTE 1.2�, MTE 1.7, CIE 7.1.3 Holbw . ...... ..... _... .__.— .___ .. . __ . ,..—_. . ___.. ...._ ....__ __. - . . _ . .__.. —...— Onnpa Av r)reiiyx Avenu� Impinves roetl NntGOn �ntl t CWV (SR f l UE 1 7 1, FLUE 1.7.J. 115-05000.J01: i I ' Tnn�p�n T�� ppaullial in. dJd�-Tnwn �� S - S - 3 - 3 - S 1,5�0,000 3 1,500,000 f - FLUf 71 Y. MiF 1 MTF 1: �,�� M11 1 24 MTE 1 3 f'IE 1 1.3 TOTAI 3 I,S00,000 i 1,000,000 3 1,550,000 3 EJE,000 3 1,OU,000 f �,90D,000 { 11.E77,000 f (70,000) �I Page 3 of 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010/11 to FY 2015116 LOS f undinp R�nNlnp Y�aI 1 V�n 7 V�n ] Y�u � Y��r 6 Vur! TOTdLf � qCCOUnt NumMr Pro�M N�nN Gbpory Sourc� a�crlpllon/JU�tlllcatbn Lotatlon Scon 7010/17 =07t/72 2077/7] 207J/7/ 307u15 3075I7E (VUn 1d) Budp�t lmp�d CompnMn�M VI�n R�hnnc� �oosrzoio DapaRment: UTILITY-Pot�bleWater SR IB AM�m�nv� I�ot�bb `+IUay ol suA�c� vnl�i �upPly �� • f i �iF. 1 7.1, IF 2 7 IE 7.3.2, IE 7600�7/00 W���� 6upply Wabr Uf 1 •� al roEUCinp G�m�nG on pot��le City WiJe 6 f f', Ut�l� { - b ]'� nn0 b lott �.. S - S - 3 370,000 f - 5.1.7 we�ar .._. _ .. — _ _ .._. —.. CF 1 ___. ..—. _— .... ENnnul .. . . _. _. .. _. . ..._.. .___ . . _. _ JtioariS000J002B Improwrrwnh [o N/A UEF M��or rtuinUn�nc�. VJfP r'1 e i - S - S - S - f - i • f - i • IE T.3, IE 2.2.1 WTP 12 .—. — .—.. . . " —__ . . _ _..... _... _—... VJ�P N7 6tonp� . _.._ _ '_......... .._ ... .—._ .. .. _.... ____'" not y�t ��t�bG�MO T�nk 1 NIA UEF M��or rtuinbn�nw. WTP N1 B S • b /f� 000 S - S - 1 - f - 1 70,000 f • It 2.7, IE 2.7.1 ' R�wR�anp . ..,.. ....._. _. _ __'__ ._. _. . . not y�t ��tab6�MA �P 12 Stonp� NIA UEF Myor rtuinUn�na. WTP N2 fi • - f - S Gn I�lio S - S - i - { E0,000 i - IE 7,2: IE 2.].1 T�nk R�wnc�inp � T nkR u np _ . � __ .._ . _ ..._... ....._..- ... ... . . - _ — . .._. .. ol y�l ��taD6�ME WA UEF M�Jor rtrim�n�na. WTP q 6 3 /u tititi 3 S ! 3 f 3 70,000 i IE 2.1, IE 7 2 1 . _ _ ._ ... __ ...._ �._. N�wV�mbN _.._.__'._._ _,_... ......._—._...._ ._....._--'_._... JBOOfi7100 FnQu�ncy N/A UEF Conirol uppnA��. VJTP Y7 E � - S - i - f • S - S - f - S 3 u00 IE 2.3, IE 2.2.1 Co�rtrol� VJfW1 .. . . .- — . -. . __'_' ._`___ _ .—_... _'__'_ —.. BR �7� 6Pin� RA BF �J� ta not y�t ��t�bin��E to Tu�wn Dr. N/A UEF W�br �y�bm loopinp. 8pin� 4 � - 3 - T Inn t�t�n y • � - 3 - 3 200,D00 � - IE 2.2, IE 7.7.1; HE 1.7.10�, CIE 1.1.7 WN�r Lln� Rtl/fu�cora _ . . ._—.. _ .—_ _ __ . . __.. .__ _._. .. ...._. _ _.___ _.._._ SR �JI Tu�<on SR �N/ �- not y�t ��t�bL���E Dr. W Vi�bwill� N/A UEF W�ur sy�um bopinp. Spin� RE m a � • _ - _ . � _ y ; r��i iii��i f 200,000 f - IE 1.7. I[ 2.�.7; HE 1.7.10; CIE 1.1.3 , Dr. W�br Lin� SR �17 .. . ............. . . .. . 9pm� RG _.. _.____ " __.. . J8/0-0SOOOJ0053 (Mic���l Bl�k� N/A UCF W�br �y�bm bopiny. 7own C�nl�r 1 i - S ���+ �4:� i - S - f - S • f 377,1!] i - IE 21. IL 72.1�, HE 1A.70, GE 1.1.7 BNG) Nhbr Lin� .__ _ . —' —. _—_ _.... _.. —. .._ __ .�. .._ __....... .__._ .....—__. _—._ not N��t�bluh�d ChloriMConv. N/A BND W�br �Irt . _ . �� y ��* � Qu y uppnE��. VJtP Nt 4 S BO O(10 { 7 � f - f EO,D00 � - IE 11 If 2.2.7. ME 1.7.10, CIF 1 1 7 .__ _ .. "— — _ ___— ._. .. .... .. _ ..... .__ '.. _— . noi �n •.aou.n,a Monrtnr Wen� N�n i�� F �oun4w�ISr monnonng nqui�e�f ny y811��u� 4 S /S 000 � - f - ! - f - f 75,000 { • 14 2.2, IL 1.:.1 11E 1 3 1n, Clf 1.1.1 CUP TOTAL f 1E0,000 f ]67,7�J f ]]S,000 f to0,000 f 300,00o f - i 7.17E,7�J i ],000 LOJ Fundinp R�nkinp V�n1 Y�u7 V��rJ Ynr� ri�r3 Y��rO TOTAL6 aPer�tinp AccountNumWr ProjMN�m� CHpory Sourc� a�crlplloNJU�tMCRbn Lx�tlon 6con 2p70177 2011/17 307L17 7017H� 307M16 707617! �r.m�a� dutlpHlmp�ct Compn��n�IV�GI�nRd�nnc� 2010(1011 Dspartment: UTILITY-Adml�lstntlon V�il�y/Vubht Oltl Sanlui�- 711-05000-3001] Woik�FacArty NIA l;F-:f11 Can*nliU�le�m�n�yemenl ����r�o11�1 4 S NGi��4� 3 - 3 - S � 3 - S - f E67,W { 30,000 �I11F13lflEll'.1 nm��.��� i3iau TOTAL i E61,D�J s - s - s - s - s - s eei,w s :o.000 Page 4 of 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT I FY 2070/11 to FY 2015/16 LOS FunAinp R�nkmp Wn 1 V�ar ] V�u ] Vur 1 V�w 6 Vur 6 TOTALB OD�nUnp AccouniNumMr Pro�MN� t�bpory Sou�c� aKN�IoNJU�tMC�tbn LocNOn Scor� 2070It1 7011/7] t07L7J 707�/71 707U/6 1016/16 (Vun7d) BuEp�llmp�ct Compn��n�IV�PI�nR�M1nnu :010/7011 Department: UTIUTY-ReclalmedWater LsMe Jeaup W��er Study loi i�us� eugmenl�lian pm�erb �n �upment sna I l U! 1 7 1 HI 1 3 10 36<0{5ppp-;111041 ��ke Jneuy Wstei PoI�bN ��` •wpanA I�a ua� ul recl�im�E w�br Ior Lake Je�up fi S - S - S - S - f - S - f - f - If : 3 IF 7 7.7 IE ti 1/ SIUCy W�br nripahon purpos�a, �� � ma�nt ol GE I?8 nEucinp O�rrrnd� ol prowM on th� FIOnO�n Aqurt�r. "._. . _ .. . _ . . __ _ . — _-__ . .____— ___ ... . . . ... . .. . . __ ... .._. ... __.... . _ AuprtNnfi O�rtunA on �M C�Y t 5�01� ol H.cl�irtrd W�br pot��M w�trr �ysbm w thN tM Ciry �� UE 1.3.1, HE 1.7 �q noi N��t�bl ���E Au � pu Pot�bl� B�nM L�k� Y � � W�Ur hnmcnp �II not �vu�A iH Z017 CUP J��uprsPr�Y 6 f :f 1�, i .�.i4 4 '.�;13 337 i f s i S /.26l.E67 f 7!, On(1 IE 1.7. IE 2.3.2. IE S t!. S��OOn - P��w A dloc�aon m0 �Yovn M� �vp�n�wn oi �� CE 1.Y.E M� C�y'� nd�im�0 vnt�r �Y�t�m. Ekp�nE� ncl�im�d vnLr �pbm �nE RaWim�G W�Ur F WE 7.3.1 �, HE 1.9.1u. no� ye� eabDli�NE Di�4ibu0on - Pot�Dl� BND r�tluc�� tl�m�nA on t�� Crty'� pot�bb City Wid� 6 i - 3 - S 1.075 000 S 1,026,000 S - S - 3 2 050,0oD i - IL 2.3�, IE 2.3.2; IE S.1 /. P���� 1 W�br w�tsr �yabm �o tlut M� Cily wiY nat CE 1.4.8 �xc��0 rtf 2013 CUP �Yoc��on. EYp�nE� nclurrrO vnl�r ayabm �nE R�<Nim�E WN�r Pot�Eb ndun� Avrund on IM Cily's Dot�bN f I UE 1.3.1. HE 1 9 10 noi pt •.�bin�•E Dutneueon - W ��� BND h ,���� �����m ao tn�t th� Cny vnM not Crty WiEe ti { - f - 3 - b i OOOA00 f � oan non i - S �,o00,000 i • iE 2.7, IE 2J.4, IE 5 i� P ���� � �xc��A rtf 2013 CUP �MouOOn. CE 1.].! .. .._...._. ...... [.v�a. re�i.�rrbe w.rsr .y.�em .�e ue�i,�mea w.�er FwE � a�, He i 3 io, r�m y�i..iane.nea nno-�n�,uon - P i�Np ietlOO�s aem.na on me enya Pmsme ���y w�tle �; i - 3 - 3 - 3 - b i.o3o.000 3 i.a:+o.00n 3 t.ono,000 3 - ie 21 ie 2.�.z, ie s. i.�. I'h��se 1 Wale� walar �y�tem e�i �hxl l�n C.i�y will no� CI 1 1.P .xcd i�s 7013 GUP all<icalion TOTAL 3 ]7BJ,Jl� 3 501,17J f 1025000 3 2,025,000 f 1,070,000 f 1,070,000 3 t0,J7l,E67 3 75,000 Page 5 of 7 CAPITALIMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010H 1 to FY 2015/16 LO! FunGinp Rankinp V•v 1 V�u 3 Y�u J Y��r � Yur 6 Yur! TOTAL7 OD•nenq Account NumWr ProJM Nun� D��c�iptloN Ju��rtk�twn Lx�tlon duEqet Impact CompnMmnn Pl�n R�hnnu C�Ipory Sourt� Score I010/11 3011/1I 201L7J 201J11� 201U75 7075H6 �V��n7-0) 7 ������� i �� Dap�Rmant: UT1l.ITY - Sanitary Sewer Neplara Varuble I I IlE I 11 IIF 1 1 1? If 1 I 4 II �eoo{s�iou Froqn�y comn. Nin uer Mr �����no�,������ [wwif� e 3 - S - S - S - f - f - s - i - � a: � cw�vtF� W�st Forc� Mnn Li11 Sl�uon — - ....... 3fi00bS000-30173 R�routmp / g UEF Bolsbn urvw� lo n�w prowN, �0 e s - s - s - s - s - s - s - s 10,000 FLUE 1.3.1, HE 1.1.1], IE 1.1 A. IE D�sipn S�w�r Improw� �Illc�mry. Di�chup� 1.4.7 - __ _. . _.___......... _. _.. .__._ —_'__"_ _ _ ._ _. _ _.._ Eu�FOrc�M�n Senit�ry .. BoMdn��rvc�lonawyiowl�. flUE1.J.1.HE111:111141E 1640b7100 Rerou�np/ Sevnr UEF �mplowa�fficuncy TuaM�wiYa 8 1 :U4'�1� S - f • 3 - { - f - 3 101,567 f • 14 � P�upn :1610fiSI)00-90030 S�N+r Lin� N/A R8H MnuN nNn� of hion� ol a tam. Gi WiC� 6 S ::�fl 000 1 :'�0 I)Of1 b :'�0 f111u S ]'�0 000 S 260 000 3 250 000 � _ FLU(. 1 7 1 Ht 1 1 12. IE 1.1 4 IC a..m,.�b� n� n rv s ,,soo,000 , a a NNJRF S�nC 6�nNry Incn���� up�ciry br n�wprowlh: FLUE 1.9.1�, ME 1.1.t7 nol y�t ��t�bL���E FiM�r S�w�r UEF Improv�� �Mcrncy. ��F 6 � • � - f • Y ZSU.D00 � - f - f 350,000 f " IE 1.1.��, IE 1 9.J noty�t��l�Eluhed if;��4r�n�• rJ�n UEF CawpmsnlRapl�cemsnl GiryWide 6 � - 4 50.00n • - - _ _ . S S 7 { f l0,000 i CIE 1.1.3 TOTAL f �3�,567 f ]70,000 y 25D,000 i SOO,D00 S IS0,000 f IS0,000 f 2,07�.567 f 1000U L09 FunAinp V��r 7 V��r 3 V��r ] Yur � Y��r 6 VNr 6 TOTALS Op�rNinp Accounl NumMr ProJ�cl N�m� Gtpory SourC� Docrlptlonl Ju�tlfk�tbn Lxdlon Rank =010111 2077/72 2013/77 3017/1� 207U76 7075/1! (Vun 7fi) Budp�t ImP�ct Comproh�n�lw Plan R�hr�nc� 7oinooii Dapartment: STORMWATER Sol�ry C�n�l Nnrl�wa�� P�rtner•h�p witn � �v�enn Serr��nnle Hegional SJRVJh11) corn.� FLUI 1 i1 1if 1111 II 411 LII no� yat����01ia�eU Siormw���i Stornmlbr GRT Counry. M C,.IRVJMIi lui ieg�onal pel eon 6 S 41: Jt'I j - S - 1 - f • { • S �1Y.71] 11.3, GIC 1 S.! F�cibry �tarmw�i�r pone. Stieel6 , :1800�5000 Lombutly C�n�l 6torrtmabr SUF M��or rrrint�nmc� �n�Gllnp �Ifiu�nt LomDUEy e � . S - S - S - f - f - t - i - � LUE 1.7.1; HE 7.1.11 Pipmp op�ntan. Ro�a m� .___ .. ___._....... ._..... ._....... __ . .._. .... ._�__._.... _. _.. —.—. .. . _.. _— . _ _ ._.__—. —. .— —. .. TMDL W�br M�nA�t� to m�N Sbt� wat�r qwhry 3P00-06000 ���� S�O�rm�lbr SUF �pul�0on�, Imp�ow� wMt� vnbr City NhE� 6 S SO 011ll 1 ". 011(l s - s - s - t - s 125,000 CIE 1.2.J; IE �.1.1 M.n.p•m•nl quHily. Pm��cl� not y�� ut�binME VVR OuttW N/A SUF R�pl�c� non-Nnaioninp VVR'� a wnr y�riau� B S 50,000 f So 00o s - s • s - s • a loa,00a f . FWE 1.J.J, CIE 1.1.J H�pl�prrwm �huctum N vurou� loc�tron� SinrmweteiFi�e .— . ._. ._ . _ ._ — .. .—. .. . _ . —. _—.. .. . . . .'_ __. 7800-06000-3U1do Holininpl N/A SUI Ma�niMaintenaiii:e l"ityWi�e 8 S 100.000 f 50,000 f 501�UU S SOOOU f :�UOOn f 50000 ! 750,000 f - FLUI t3'+[�II 113 keplac nnl TOTAL S 617,11] f 773,000 { 50,000 f 30,000 f 50,000 f 50,000 f Yl7,]1J i - Page 6 of 7 � CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT FY 2010H1 to FY 2015H6 �oa F��a��� r.a i r...: r.., � r.., � r.., a ru, e TOTALS oP.�,wo AcoountNumMr Pro��etN�nr C�hpory Soua� a�crlptlon/JU�Hflc�lbn Loc�tlon FanN 2010N7 2077/13 2017/17 ]O7]!7� 201U13 3075/76 �Vunt-0) Budp�tlmp�ct CompnMn�INPI�nR�Nnnc� 7010/l011 Departmant: COMMUNITY DEVELOPMEN7 ivep.���q..aen�o� o� a� smew.ix. Sn�pare Ro�a +�rent Lig�nnp anC ,`,ignage. IS25-65000�1f)14tl Sheetaca N/A 1/-57 (;FA Unqerpround Dr�inaq� SustainaLln i',�I1 10 5 Sa'� 00f1 _ . _ F I UM I 4 H. V L11M I 6 7, fE 1_2, It P � lantls�:��piny Fur.`,lixpaia Rn�ii] ��I I!- l � .1 3 - S - L S15.U00 f ' 1 4.Y, ICE 7.25, HL 2 2.11 F'i<��c1 _ li�� i�_�}rcl �iiul�� sat�.�y � i��� i� �li�vi�l�i��n . TO�AL S 5�5,000 S - S - S � S - S � f 3�3,000 f - L09 FunOinp Y��r 7 V��r ] Y�u J Y�ar 1 Y�u S Y�u 6 TOTAL! �p�nnnp Accounf NumCM Pro�M N�rrw CHpory Saurc� a����loN Ju�tllk�twn Locatlon R�nk 3010/11 t077H2 2077/7] 301311� 2071/75 7015/1! (Y��n 7d) BuApet Imp�cl Comp��Mn�lw Pl�n R�hnnu zoiorzon Departmsnt POUCE N.w sm,.ye New �a.su w� e��ie��y �o ee ��.sa i�� aoi��e `� ��� Builainq NIA GNF ihe sa�uro storeye ol bulN yropeRy Depamm�nt 6 f 1�10 ul)U 9 - 3 - 7 � 7 � f - S 1o0,00a 3 - ::IL 1 1. f �n�l Mviil��ii� e titoi�����. TaTA� ! 700,000 f - f - f - f - 3 - f 100,000 3 - Fundlnp Sourc��: f unAinq Sourc�� 1CT% (Jna GenlSabe f�� �No�G Improvement Fund� - 11S VBIF {+uEbc BudAinq� Imp�ct F�� FunO _. ._. ._ _ ._. _ _- _. _ _ '. _ _ _. — _. _ _ —_ _. ._ — —' _ ___ _ —. _ _ __. —. .—.. _ ._ __ — __ BND �ana� � PIMF Puk 6 H�c Imp�q F�� FunE CFJ 1D9YConnrucUOnC�p�YPro��clFunA-705 PRV Pm�t�Cantri�unons � � � CFJ11 ContlrucUOn FunE - 711 R8R U�tli�y R�n�w�l 6 R�pl�am�nt Funtl DEF ...— — D�v�bD�nt S�m �c � Ent�rpna� FunE �—'�— — R9V R�urv�� �— — � — _ . _ . _ . _. .. _. _.. . �TM O�v�bp�r Trm�poitation Mitip�tian SC � �� B�minoN Caunry FIMF F�rr Imp�n F�� Fund STM 84mulu� F�d�nl FunAlnp FDOT Flond� D�pt af Tnn�DOrhtlon SUF ewrtnw�tu UtArty Entupnu Funtl _ — ._ _—_—.. _ ONF d�n�nl FunE � TIF � Tr�n�po��0on ImO�� F�� FunC f3HT GnnU 8 CDBG TLB M ����rtwnt Distnn �T au uxnll� UpMinp 6 B��unM1C[n) LGTX LocN Opuon c3�a Tu (7nnsport�non Irtprov�rrwnt Fune) UCF UbIM ConatrvcM1On FunE - .. ' __'_. ._. — ... nn�F M•d� odTnn�porhOOnFunA UEF � UnlilyEnbrpnwFunC cl4�D — — � As����rrwnt Dntnct (O�k Fon�t Wdl) — — — —.. — . — — .—. � —. .— �— — — —. — . ..— �" Page 7 of 7 I