HomeMy WebLinkAboutOrdinance 2011-01 Large Scale Comprehensive Plan Text Amendment Amending Capital Improvements Element ORDINANCE NO. 2011-01
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF WINTER SPRINGS, SEMINOLE COUNTY,
FLORIDA, ADOPTING A LARGE SCALE COMPREHENSIVE
PLAN TEXT AMENDMENT AMENDING THE CAPITAL
IMPROVEMENTS ELEMENT TO UPDATE THE CITY'S 5-
YEAR SCHEDULE OF CAPITAL IMPROVEMENTS;
PROVIDING FOR THE REPEAL OF INCONSISTENT
ORDINANCES AND RESOLUTIONS, SEVERABILITY,
INCORPORATION INTO THE COMPREHENSIVE PLAN, AN
EFFECTIVE DATE AND LEGAL STATUS OF THE PLAN
AMENDMENTS.
WHEREAS, section 163.3161 et. seq., Florida Statutes (1987) established the Local
Government Comprehensive Planning and Land Development Regulation Act; 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, section 163.3177(3)(a), Florida Statutes, provides that the comprehensive plan
shall contain a capital improvements element, which shall include a component that outlines certain
principles for construction, extensions, and increases in capacities of public facility, as well as for
correct public facility deficiencies, and that such component is required to cover at least a five (5)
year period; and
WHEREAS, section 163.3177(3)(b)1, Florida Statutes, provides that said capital
improvements element shall be reviewed on an annual bases and modified as necessary in order to
maintain a financially feasible five (5) year schedule of capital improvements; and
WHEREAS, said statutory provisions also require amendment to the comprehensive plan
in order to update the schedule on an annual basis or to eliminate, defer, or delay the construction
for any facility listed in the five (5) year schedule; and
WHEREAS, section 163.3187(1)(f), Florida Statutes, exempts comprehensive plan
amendments that change the schedule in a capital improvements element, or are directly related to
the schedule, from the biannual comprehensive plan amendment cycle; and
WHEREAS, section 163.3177(3)(b)2, Florida Statutes, provides that capital improvements
element amendments shall only require an adoption hearing before the City Commission, and are
not subject to the requirements of section 163.3184(3) - (6), Florida Statutes; and
WHEREAS, the Local Planning Agency of the City of Winter Springs held a duly noticed
public hearing in accordance with the procedures in Chapter 163, Part II, Florida Statutes, on the
City of Winter Springs
Ordinance 2011 -01
Page 1 of 4
proposed comprehensive plan amendment and considered fmdings and advice of staff, citizens, and
all interested parties submitting written and oral comments; and
WHEREAS, the Local Planning Agency recommended the City Commission adopt the large
scale comprehensive plan text amendment; and
WHEREAS, the City Commission hereby finds that this Ordinance is in the best interests
of the public health, safety, and welfare of the citizens of Winter Springs, Florida; and
NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF WINTER
SPRINGS HEREBY ORDAINS AS FOLLOWS:
Section 1. Recitals. The foregoing recitals are true and correct and are fully incorporated herein
by this reference.
Section 2. Authority. This Ordinance is adopted in compliance with, and pursuant to, the Local
Government Comprehensive Planning and Land Development Regulation Act, Sections 163.3167
and 163.3187, Florida Statutes.
Section 3. Purpose and Intent. The purpose and intent of this ordinance is to adopt the large
scale comprehensive plan text amendment incorporating the revisions of the annual update to the
City of Winter Springs Capital Improvements Element ( "CIE ") as part of the City of Winter Springs
Comprehensive Plan, as required by section 163.3177, Florida Statutes.
Section 4. Adoption of Large Scale Comprehensive Plan Text Amendment. The City
Commission of the City of Winter Springs hereby amends the Capital Improvements Element of the
Winter Springs Comprehensive Plan as follows:
A. Tables. Tables IX -1 through 1X -6 of the Capital Improvements Element are each
hereby repealed in their entirety. The Tables IX -1 through IX -6 set forth in Exhibit "A,"
attached hereto and fully incorporated herein by this reference, are each hereby adopted and
incorporated into the text of the Comprehensive Plan.
B. Policy 1.1.9. Policy 1.1.9 of the Capital Improvements Element is hereby amended
as follows (underlined type indicates additions and strikeout type indicates deletions of text
in Policy 1.1.9 of the Capital Improvements Element):
Policy 1.1.9: Consider capital projects for school capacity improvements
included in the Seminole County School Board's Five -Year
Capital Improvement Plan adopted September 14, 2010 9;
2009 for the fiscal year 2010 - 20112009 -2010 through 2014-
2015 2013 -2014 as included herein by reference.
Section 5. Repeal of Prior Inconsistent Ordinances and Resolutions. All prior inconsistent
ordinances and resolutions adopted by the City Commission of the City of Winter Springs, or parts
City of Winter Springs
Ordinance 2011 -01
Page 2 of 4
of ordinances and resolutions in conflict herewith, are hereby repealed to the extent of the conflict.
Section 6. Severability. If any section, subsection, sentence, clause, phrase, word or provision
of this Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, whether for substantive, procedural, or any other reason, 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 Ordinance.
Section 7. Incorporation Into Comprehensive Plan. Upon the effective date of the
Comprehensive Plan Amendments adopted by this Ordinance, said Amendments shall be
incorporated into the City of Winter Springs Comprehensive Plan and any section or paragraph
number or letter and any heading may be changed or modified as necessary to effectuate the
foregoing.
Section 8. Effective Date and Legal Status of the Plan Amendment. The effective date of
the Comprehensive Plan Amendment adopted by this Ordinance shall be the date a fmal order is
issued by the Florida Department of Community Affairs, or the date of the Administration
Commission finding the Amendment in compliance with section 163.3184, Florida Statutes. No
development orders, development permits, or land use dependent on this Amendment may be issued
or commenced before it has become effective. If a fmal order of noncompliance is issued by the
Administration Commission, the Amendment may nevertheless be made effective by adoption of
a resolution affirming its effective status. After and from the effective date of this Amendment, the
Comprehensive Plan Amendment set forth herein shall amend the City of Winter Springs
Comprehensive Plan and become a part of that plan and the Amendment shall have the legal status
of the City of Winter Springs Comprehensive Plan, as amended.
ADOPTED by the City Commission of the City of Winter Springs l Forida, in a
meeting assembled on the 9th day of May , 2011.
`".
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C ': ES LAS - `
ATT :
At ,
• � ORENZO- LUACES
Jerk
APPROVED AS TO LEGAL FORM AND SUFFICIENCY
FORT TY OF WINTER SPRINGS ONLY.
ANTHONY A. GARGANESE
City Attorney
City of Winter Springs
Ordinance 2011 -01
Page 3 of 4
First Reading: April 25, 2011
Second Reading: May 9 , 2011
Effective Date: See Section 8.
City of Winter Springs
Ordinance 2011 -01
Page 4 of 4
CITY OF WINTER SPRINGS
•
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table IX -1: City of Winter Springs Five -Year Schedule of Capital Improvements (SCI) FY 2010/11 - 2014/15
•
•
LOS Funding
Project Name Description / Location Renkln9 Comprehensive Pian
Purpose sourc Year 1 Year 2 Year 3 Year 4 Year 6 TOTALS Com •
P I score•• 2010/11 2011/12 2012/13 2013/14 2014/15 (Years 1 -5) Reference '
•
LOS: PARKS & RECREATION*
Outdoor amphitheatre furthers the network of
public green spaces that form the framework for I .
the Town Center and promotes 8 expands trail ' ' • ROS 1.1.1; ROS 1.1.9; •
CF -305 8 Improves y p opportunities s stem; Im recreational o ortunities Winter
Magnolia Park FUTURE Springs 10 $ 1,180,550 $ - $ - $ - $ - $ 1,150,550 ROS 7.1.10; FLUE 1.3.3;
1CTX consistent with the recreational needs of Town Center FLUE 2.1.5; FLUE 2.2.3; •
residents; Is a catalyst for private development in CIE 7.2.1(1/; CIE 1.1.3
•
the Town Center: Accomodates growth through
additional acreage for active recreation [LOS).
Neighborhood Torcaso Park expansion consistent with Torcaso ROS 1.4; ROS 1.4.1;
Community Center FUTURE GRT recreational needs of residents; Utilizes grant Park 6 $ - $ - $ 400.000 $ - $ - $ 400,000 FLUE 1.3.3; HE 2.2.11; CIE
funding. 1.1.3
d41
Total $ 1,180,650 $ $ 400,000 $ - I $ - $ 1,580,550 114 ; ,,i: .{ .; 1
LOS: POTABLE WATER*
SR 46 Alternative Study of alternative water supply to reduce FLUE 1.3.1; IE 2.3; IE
Water Supply FUTURE UEF demand on potable water from the Floridan City Wide 6 $ 35,000 $ - $ 75.000 $ 100 $ ! $ 210 2.3.2; IE 5.1.7; CE 1.2.8
Aquifer.
Reclaimed Water Augments demand on the City's potable water Shore of
Bank system so that the City wit not exceed its 2013 Lake FLUE 1.3.1; HE 1.3.10. IE
Augmnt Pump Station • FUTURE Financing CUP allocation and allows the expansion of the Jesup /Spray 6 $ 3,763,334 $ 503,333 $ - $ - $ - • $ 4,266,667 2.3; IE 2.3.2; IE 5.1.7; CE
Phase A City's reclaimed water system. fields 1.2.8
Expands reclaimed water system and reduces
Reclaimed Water demand on the City's potable water system so FLUE 1.3.1; HE 1.3.10; IE
Distribution - Phase 1 FUTURE BND that the City will not exceed its 2013 CUP City Wde 6 $ - $ - $ 1,025.000 $ 1,025,000 $ - $ 2,050,000 2.3; IE 2.3.2; IE 5.1.7; CE
1.2,8
allocation.
•
Expands reclaimed water system and reduces
Reclaimed Water demand on the City's potable water system 5o FLUE 1.3.1; HE 1.3.10; IE
Distribution - Phase 2 FUTURE BND that the City will not exceed its 2013 CUP City Wde 6 $ - $ - $ • $ 1,000.000 $ 1,000,000 $ 2,000,000 2.3; 1E 2.3.2; IE 5.1.7; CE
allocation. 1.2.8
Expands reclaimed water system and reduces
Reclaimed Water demand on the City's potable water system 50 FLUE 1.3.1; HE 1.3.10; IE
Distribution - Phase 3 FUTURE BND that the City will not exceed its 2013 CUP City Wide 6 $ - $ - $ - $ - $ 1,030,000 $ 1,030,000 2.3; IE 2.3.2; IE 5.1.7; CE
allocation. i 1.2.8
Total $ 3,798,334', $ 503,333 $ 1,100,000 $ 2,125,000 $ 2,030,000 $ 9,556,667 ! ' ::
LOS: SANITARY SEWER*
East Force Main FUTURE UEF Project needed to meet future demand, Bolsters Tuskawille 8 $ 204,567 $ - $ - $ - $ - • $ 204 FLUE 1.3.1; HE 1.1.12; IE
Rerouting / Design service to new growth; Improves efficiency. 1.1.4; IE 1.4.3
WWRF Sand Filter REPLC UEF Project needed to meet future demand; Increases WWRF 6 - - - - FLUE 1.3.1; HE 1.1.12; IE
capacity for new growth; Improves efficiency. $ $ $ $ 250.000 $ $ 250 1.1.4;16 1.4.3
Total I $ 204,567 $ - $ - $ 250 $ - $ 454,567 .
m
X
Cr
Ix -1i A
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Project Name LOS Funding Descrl l ion / Location Ranklnq Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Purpo.e sourc• p Score. 2010/11 2011/12 2012/13 2013/14 2014/15 (Years 1-5) Reference
LOS: TRANSPORTATION'
Services future demand and addresses future
Michael Blake Blvd. deficiency of SR 434 by expanding FLUE 1.3.1; FLUE 1.3.3;
(Spine Road) FUTURE 1CTX interconnecting collector road network in Town Town Center 4 $ 700,000 $ 750 $ - $ - $ - $ 1,450,000 FLUE 2.1.4; MTE 1; MTE
1.2; MTE 1.3; CIE 1.1.3
Center to reduce demand on SR 434.
Safety improvement; Improves City collector I
Sidewalks 1 CTX & streets with the addition of sidewalks to increase Northern Wy FLUE 1.3.1; MTE 1; MTE
Shetland /Northern Transptn GRT safety of pedestrians in cooperation with /Shetland 6 $ 100,000 $ $ - $ - $ $ 100,000 1.2; MTE 1.3; MTE 1.5.3;
Seminole County.
An Sidewalk CIE 1.1.3
Between SR FLUE 1.4.6; FLUE 1.8.6;
Safety & mobility improvement; Addition of I
Sidewalks- North sidewalks will increase safety of pedestrians in an 419 & SR FLUE 8.1.1; MTE 1.5.1;
Village Walk Phase I Transptn GRT area with easy access to parks, transit, school & 434 and 10 $ • - $ - $ - $ 300.000 $ fi l l $ 300,000 MTE 1.6.7; MTE 1.13.6; HE
retail commercial. Sheoah & 2.2.1; ROS 1.5.1; ICE
Sherry Av. 1.3.5; CIE 1.1.3
FLUE 1.4.8; FLUE 1.6.6;
Safety & mobility improvement; Addition of Town Centel FLUE 5.1.2; FLUE 5.2.8;
Sidewalks Town sidewalks will increase safety for students and at Winter FLUE 8.1.1; MTE 1.5.1;
Center Ph II Transptn FDOT improve network connection of high school to Springs High 10 $ - $ - $ - 6 288 $ - $ 288 MTE 1.5.3; MTE 1.6.7:
School and MTE 1.13.8: PSFE 1.7.2;
transit and the trail. City Hall PSFE 1,7.3; ICE 1.3.5; CIE
1.1.3
•
Safety & mobility improvement, Addition of Between SR FLUE 1.4.8; FLUE 1.8.8;
419 & SR
Sidewalks North Transptn FDOT sidewalks will increase safety of pedestrians in an 434 and 9 $ - $ - $ - $ - $ 295,000 $ 295,000 MTE 1.5.1; MTE 1.6.7;
Village Walk Phase II area with easy access to parks, transit, school & MTE 1.13.5; HE 2.2.1; RO.. c
Sheoah &
retail commercial. 1.5.1; ICE 1.3.5; CIE 1.1.3
Sherry Av.
FLUE 1.6.6; FLUE 5.1.2;
Sidewalks Town Safety & mobility improvement; Addition of FLUE 5.2.8: FLUE 8.1.1;
Center Ph II Transptn DTM sidewalks will increase safety and improve Town Center 10 $ - $ - $ - $ - 6 288,000 $ 268,000 MTE 1.5.1; MTE 1.5.3;
connection between uses.
MTE 1.8.7; PSFE 1.7.2;
CIE 1.1.3
Paving of this multi -use trail will provide a safe. Between FLUE 1.6.6; FLUE 6.1.1;
Multi Use Trail Transptn 1CTX or alternative east -west route to SR 434 for bicycles Winding 10 $ - $ - $ - $ - , $ 50,000 $ 60,000 MTE 1.5.1; MTE 1.5.3;
Connector DTM and pedestrians. Hollow & MTE 1.5.10; ROS 1.2.7;
Alton Rd CIE 1.1.3
Doran Drive (Blumberg to high school)- FLUE 1.3.1; FLUE 1.3.3;
Doran Drive REPLC 1CTX Refurbishes collector road so that existing LOS is Town Center 6 $ 200,000 $ 200,000 MTE 1; MTE 1.2; MTE 1.3;
maintained CIE 1.1.3
Ranchlands Paying FLUE 1.3.1; MTE 1; MTE
Dirt road paving provides supporting
(including Bahama REPLC 1CTX infrastructure to enhance existing houang stock. Ranchlanda 6 $ 1,200 $ $ $ $ - $ 1,200,000 1.2; MTE 1.3; CIE 1.1.3; HE
Road) 1.1.5
North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so Moss Road 6 ,$ - $ - $ 1.300 000 $ - $ - $ 1 FLUE 1.3.1; MTE 1; MTE
that existing LOS is maintained. 12; MTE 1.3; CIE 1.1.3
•
Tuscora Dr. Decel Helps ensure adequate movement of people and SR 434 & FLUE 1.3.1; FLUE 1.3.3;
Lane FUTURE TIMF goods. Tuscora 6 $ 160 $ 160 MTE 1.2; MTE 1.3; CIE
1.1.3
Total $ 2,200,000 $ 750,000,$ 1,300,000 $ 588,000 $ 793,000 $ 5,631,000 {111111[IU IIII;4I;I
IX - 12
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Project Name LOS Fendin Description / Justification Location Kenning Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Purpose Source score.. 2010/11 2011/12 2012/13 2013/14 2014/15 (Years 1 -5) Reference
LOS: STORMWATER*
TMDL Water Quality FUTURE SUF Mandate to meet State water quality regulations; City Wide 6 $ 50.000 $ 75.000 $ - $ - $ - $ 125,D00 CIE 1,2.3, IE 4.t.t I
Management Projects Improves surface water quality.
SUF DeLeon St. i 1l
Solary Canal Regional Partnership with Oviedo, Seminole County, 8 f I {(r ), FLUE 1.3.1; HE 1.1.12; IE
Stormwater Treatment FUTURE (SJRWM SJRWMD for regional stormwater pond. and Howard 6 $ 412,313 $ - $ - $ - $ 1 , , 1 $ 412,713 4.1.1; CIE 1.2.3; CIE 1.5.3 • D) Av. •
•
4i r r II ilir � {
Total k 1 : $ 462 $ 75 S I S - $ 537,313 )''� �II`��iii_Ijrli �{
L E G E N D:
Funding Sources: Funding Sources:
1CTX One Cent Sales Tax (Road Improvement Fund) - 115 PBIF Public Buildings Impact Fee Fund
8ND Bonds PRV Private Contributions
CF -305 1999 Construction Capital Project Fund - 305 R&R Utility Renewal & Replacement Fund
CF -311 Construction Fund - 311 PRV Private Contributions
DEF Development Services Enterprise Fund RSV Reserves
DTM Developer Transportation Mitigation SC Seminole County
FDOT Florida Dept of Transportation SUF Stormwater Utility Fund (includes SJRWMD funding)
GNF General Fund TIMF Transportation Impact Fee Fund
GRT Grants & CDBG UCF Utility Construction Fund
LGTX Local Option Gas Tax (Transportation Improvement Fund) UEF Utility Enterprise Fund
'FLUE 1.3.3. CIE 1.1.4; CIE 1.2.1; CIE 1.5.1; CIE 1.5.5; CIE 1.7;
* *CIE 1.3.4
IX - 1 3
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table IX -2: Five -Year Schedule of Capital Improvements (SCI) FY 2010/11 - 2014/15 by Fund
ur Funding Ranking Year 1 Year 2 Year 3 Year 4 I Year 5 TOTALS
Project Name LOS P Comprehensive Plan
j Purpose source Description 1 Justification Location score -
2010/11 2011112 2012/13 2013/14 2014116 (Years 1 -6) Reference
1CTX - ONE CENT SALES TAX (ROAD IMPROVEMENT FUND) - 115 (includes STM Stimulus Federal Funding)
Michael Blake Blvd. Services future demand and addresses future deficiency of FLUE 1.3.1; FLUE 1.3.3;
(Spine Road) FUTURE 1CTX SR 434 by expanding interconnecting collector road Town Center 4 $ 700,000 $ 750,000 $ - $ - $ $ 1,450,000 FLUE 2.1.4; MTE 1; MTE
network in Town Center to reduce demand on SR 434. 1.2; MTE 1.3; CIE 1.1.3
FLUE 1.3.1; FLUE 1.3.3;
Doran Drive REPLC 1CTX
Doran Drive (Blumberg to high school)- Refurbishes Town Center 6 8 200,000 $ 200,000 MTE 1; MTE 1.2; MTE
collector road so that existing LOS is maintained. 1.3; CIE 1.1.3
Ranchlantls Paving FLUE 1.3.1; MTE 1; MTE
(including Bahama REPLC 1CTX
Did road paving provides supporting infrastructure to Ranchlantls 6 $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 1.2; MTE 1.3; CIE 1.1.3;
Road) enhance existing housng stock. HE 1.1.9
North Moss Road REPLC 1CTX Major maintenance- Refurbishes collector road so that Moss Road 6 $ - 5 3CC 000 $ - $ - S 1,300,000 FLUE 1.3.1; MTE 1; MTE
existing LOS is maintained. 1.2; MTE 1.3; CIE 1.1.3
Sidewalks- Safety improvement; Improves City collector streets with Northern Wy I FLUE 1.3.1; MTE 1; MTE
Shetland/Northern Transptn 1CTX the addition of sidewalks to increase safety of pedestrians Shetland Av 6 $ 100.000 a - a - a • a - 5 100,000 1.2; MTE 1.3; MTE 1.5.3;
in cooperation with Seminole County. Sidewalk CIE 1.1.3
Outdoor amphitheatre furthers the network of public green
spaces that form the framework for the Town Center and ROS 1.1.1; ROS 1.1.9
promotes & expands trail system; Improves recreational
Magnolia Park FUTURE CF-305 & opportunities consistent with the recreational needs of Winter Springs 10 $ 300,000 $ - $ - $ - $ - $ 300,000 ROB 1.1.10, FLUE 1.3.3;
1CTX residents; Is a catalyst for private development in the Town Center FLUE 2.1.5; FLUE 2.2.3;
P p CIE 1.2.1(0; CIE 1.1.3
Town Center: Accomodates growth through additional
acreage for active recreation (LOS). .
TOTAL 1CTX EXPENSE _ S 2,500,000 $ 750.000 ' 1 5 1,300.000 S - . 5 - 5 4,550.000
BND - BONDS
Augments demand on the City's potable water system so Shore of Lake FLUE 1.3.1; HE 1.3.10;
Reclaimed water Au9mnt FUTURE BND that the City will not exceed its 2013 CUP allocation and Jesup /Spray 6 $ 3.763,334 $ 503,333 $ - $ - $ - $ 4,266,667 IE 2.3; IE 2.3.2; IE 5.1.7;
Pump Station - Phase A allows the expansion of the City's reclaimed water system. fields CE 1.2.8
Expands reclaimed water system and reduces demand on . . FLUE 1.3.1; HE 1.3.10;
Reclaimed Water FUTURE BND the Ceys potable water system so that the City will not City Wide 6 $ - $ • $ 1,025,000 $ 1,025,000 S - $ 2,050,000 IE 2.3; IE 2.3.2; IE 5.1.7;
Distribution - Phase 1 CE 1.2.8
exceed its 2013 CUP allocation.
Expands reclaimed water system and reduces demand on FLUE 1.3.1; HE 1.3.10;
Reclaimed Water FUTURE BND the City's potable water system so that the City will not City Wide 5 $ - $ - $ - 5 1,000,000 $ 1,000,000 5 2,000,000 IE 2.3; IE 2.3.2; IE 5.1.7;
Distribution - Phase 2 exceed its 2013 CUP allocation. CE 1.2.8
Reclaimed Water Expands reclaimed water system and reduces demand on FLUE 1.3.1; HE 1.3.10;
Distribution - Phase 3 FUTURE BND the City's potable water system so that the City will not City Wide 6 $ - S - S - $ - $ 1,030,000 $ 1,030,000 IE 2.3; IE 2.32; IE 5.1.7;
exceed its 2013 CUP allocation. CE 1.2.8
TOTAL BND EXPENSE , , $ 3,763.334 I $ 503,333 I $ 1,025,000 I S 2,025,000 $ 2,030.000 $ 9,346,667
CF -305 1999 CONSTRUCTION CAPITAL PROJECT FUND
Outdoor amphitheatre furthers the network of public green
spaces that form the framework for the Town Center and
ROB 1.1.1; ROS 1.1.9
CF -305 & promotes & expands trail system; Improves recreational Winter Springs ROB 1.1.10; FLUE 1.3.3; •
Magnolia Park FUTURE 1CTX opportunities consistent with the recreational needs of Town Center 10 $ 1180,550 § - $ - $ - $ - $ 880,550 FLUE 2.1.5; FLUE 2.2.3;
residents; Is a catalyst for private development in the CIE 12.1(1); CIE 1.1.3
Town Center; Accomodates growth through additional
acreage for active recreation (LOS). •
TOTAL CF - 305 EXPENSE S 880,550 $ - I - 5 - i S - $ 880,550 Ill IIIIiiji4H01I -1II
IX -
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
wndmg Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
Project Name LOS Purpose source Description I Justification Location score
2010111 2011!12 2012/13 2013/14 2014!16 (Years 1 -5) Reference
DTM - DEVELOPER TRANSPORTATION MITIGATION
FLUE 1.6.6; FLUE 5.1.2;
Sidewalks- Town Center Safety 6 mobility improvement; Addition of sidewalks will FLUE 5.2.6; FLUE 6.1.1,
Ph II Trample OTM increase safety and improve connection between uses. Town Center 10 S 286,000 S 288,000 MTE 1.5.1; MTE 1.5.3;
MTE 1.6.7; PSFE 1.72;
CIE 1.1.3
FLUE 1.6.6: FLUE 6.1.1;
Mull Use Trail 1CTX or Paving of this multi-um trail will provide a sale, alternative Between MTE 1.5.1; MTE 1.5.3;
Connector Trample DTM east -west route to SR 434 for bicycles and pedestrians. Winding Hollow 10 S 50.000 S 50,000 MTE 1.5.10; ROS 1.2.7;
6 Afton Rd
CIE 1.1.3
TOTAL DTM EXPENSE _ S • $ • Is - IS - S 256,000 $ 288,000
N lli(I {- iilllIIUii�l
FDOT - FLORIDA DEPT OF TRANSPORTATION
Town Center at FLUE 1.4.6; FLUE 1.6.6;
Sidewalks- Town Center Safety & mobility improvement. Addition of sidewalks will Winter enter a FLUE 5.1.2; FLUE 5.2.6;
Ph II Transptn FOOT increase safety for students and improve network High School 10 $ 268,000 $ 288,000 FLUE 6.1.1; MTE 1.5.1;
connection of high school to transit and the trail. and City 0 MTE 1.5.3: MTE 1.8.7;
MTE 1.13.6; PSFE 1.7.2;
Between SR FLUE 1.4.6; FLUE 1.6.6;
Sidewalks- North Village Safety 6 mobility improvement. Addition of sidewalks will 419 6 SR 434 MTE 1.5.1: MTE 1.6.7;
Welk- Phase II Trensptn FOOT increase safety of pedestrians in an area with easy access and Sheoah & 9 S 295,000 S 295,000 MTE 1.13.6; HE 2.2.1;
to parks, transit, school 6 retail commercial, Sherry Av. ROS 1.5.1; ICE 1.3.5; CIE
1.1.3 •
Addresses future deficiency of SR 434 by adding a SR 419 8 Sherry ` i i r
I
I r I { I I, - .I r -) FLUE TE 1; 1.3.1; TE 12: FLUE 1.3.3;
Sherry Ave Decal Lane FUTURE FOOT deceleration lane to ensure adequate movement of people 6 S 125.000 I I I It I I I I I 1 ti 1 $ 126
Ave {
and goods. I ' l i ` i i 1 4 j ( 1 �1 I i
TOTAL FDOT EXPENSE ' $ 126,000 S $ - $ - $ - $ 125,000
GRT - GRANTS & CDBG
Between SR FLUE 1.4.6; FLUE 1.6.6;
Sidewalks - North Village Safety 6 mobility improvement; Addition of sidewalks will 419 6 SR 434 FLUE 6.1.1; MTE 1.5.1;
Transpin GRT increase safety of pedestrians in an area with easy access 10 S 300.000 S 300,000 MTE 1.6.7: MTE 1.13.6;
Welk - Phase to parks, transit, school & retail commercial. and Sheoah &
HE 2.2.1: ROS 1.5.1; ICE
Sherry Ac. 1.3.5; CIE 1.1.3
Neighborhood Torcaso Perk expansion consistent with recreational I ROS 1.4; ROS 1.4.1;
FUTURE GRT Torcaso Park 6 $ - S S 400,000 § - $ ' I $ 400 FLUE 1.3.3: HE
Community Center needs of residents; Utilizes grant funding. 2.2.11: CIE 1.1.3
TOTAL GRT EXPENSE I - S - Is 400,000IS 300.0001$ - $ 700,000 I i)IIIIIIIji)!HHIHil
SUF - STORMWATER UTILITY (ENTERPRISE) FUND
TMDL Water Quality FUTURE SUF Mandate Io meal State water quality regulations. Improves City Wide 6 5 50.000 S 75.000 $ - S - $ - $ 125,000 CIE 1.2.3; IE 4.1.1
Management Projects surtace water quality.
Sotary Canal Regional SUF Regional Stormwater Treatment Facility consiting of wet DeLeon St. and FLUE 1.3.1: ME 1.1.12;
Stormwater Treatment FUTURE Is3Rwmo1 detention pon and ireatemenl wetland. Howard Ave. 6 5 412.3'3 $ - 5 - $ - § - S 412,313 IE 4.1.1; CIE 1.2.3; CIE
1.5.3
' TOTAL SUF EXPENSE S 462,313 S 75,000 S - , s - $ 537,313
TIMF - TRANSPORTATION IMPACT FEE FUND
SR 434 8 FLUE 1.3.1; FLUE '. 3
Tuscora Dr. Decal Lane FUTURE TIMF Helps ensure aoeouate .nove'nent of people and goods. Tuscora 6 i S 160.000 $ 180,000 MTE 1.2; MTE ' T
CIE 1.1.3
TOTAL TIMF EXPENSE s - S - S - S - $ 180,000 $ 180,000 'i!:
IX - 15
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Project Name LOS Pur
Funding
Ranking Year 1 Year 2 Year 3 Year 4 Year 5 TOTALS Comprehensive Plan
POi soure. Description / Justification Location score^ 2010/11 2011/12 2012/13 2013/14 2014/16 (Years 1 -6) Reference
UEF - UTILITY ENTERPRISE FUND
-
SR 48 Alternative Water FUTURE UEF Study of alternative water supply to reduce demand on Cie 6 $ 35 $ - S 7 5 000 $ 00 000 $ - f 210, 000 FLUE 1.3.1; IE 2.3; IE
City Wide potable water from the Floridan Aquifer. 2.32; IE 5.1.7; CE 11.8
East Force Main Project needed to meet future demand; Bolsters WACO to FLUE 1.3.1; HE 1.1.12; IE
Rerouting / Design FUTURE UEF new growth; Improves efficiency. Twkaw6 6 f 204,56' $ - $ - $ - $ j f 204 1.1.4; IE 1.4.3
Project needed M meet future demand; Increases capacity FLUE 1.3.1; ME 1.1.12;
WWRF Sand Filter REPLC UEF for new growth; Improves efficiency. VYWRF 6 $ - $ - $ - S 250 000 $ , i $ 250,000 IE 1.1A; IE 1.4.3
TOTAL UEF EXPENSE $ 239,567 $ - i 5 75.000 ! 5 350,000 $ - $ 664,567 '
L E G E N D:
Funding Sources: Funding Sources:
1CTX One Cent Sales Tax (Road Improvement Fund) - 115 PBIF Public Buildings Impact Fee Fund
BND Bonds PRV Private Contributions
CF -305 1999 Construction Capital Project Fund - 305 R&R Utility Renewal & Replacement Fund
CF -311 Construction Fund - 311 PRV Private Contributions
DEF Development Services Enterprise Fund RSV Reserves
DTM Developer Transportation Mitigation SC Seminole County
FDOT Florida Dept of Transportation SUF Stormwaler Utility Fund (includes SJRWMD funding)
GNF General Fund T1MF Transportation Impact Fee Fimd
GRT Grants 8 CDBG UCF Utility Construction Fund
LGTX Local Option Gas Tax (Transportation Improvement Fund) UEF Utility Enterprise Fund
IX - 1 6
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table IX- 3: Facility Program — Public School Facilities: Summary of Policies, Programs and Capital Improvements with Cost Impacts
Scheduled Program and Cost Impacts for 10/1/2009 — 9/30/2014
9.2% of the Seminole County School Board Capital Improvement Plan buget is for remodeling and additions. 0.0% is for new construction over the next five j
years. Debt service is 43.7% of the total expenditures.
Total 5 Year Cost for Remodeling, Additions and New Construction: $24,000,000,
Potential Additonal Cost Impacts During /Beyond the Five Year Planning Period
COFTE Projections show a slight increase in middle school population for 2017 -2019; however, this growth is not significant enough to offset continuing decline in
other populations, resulting in a total decline in student enrollment for K -12 through 2020.
Available Funding Options - Major revenue sources available to the School Board are Ad Valorem Taxes, State Revenue Sources, Local Option Sales Tax,
Impact Fees, Gasoline Tax Refund, COPS, and Interest.
Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010-2011 through 2014 -2015.
Table IX-4 School Capital Improvement Plan for Seminole County Facilities - Remodeling & Additions
Remodeling & Additions 2010 -2011 2011 -2012 2012 -2013 2013- 2014 , 2014 -2015
Jackson Heights $8,640 ' 000 $8,360,000
-------- - - - - -- --------- - - - - -- —...----------------------------------
Small Projects $1,500,000 $1,400,000 $1,200,000 $1,200,000 $1,700,000
Total $10,140,000 $9,760,000 $1,200,000
;1,200,000 ;1,700,000
Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010-2011 through 2014 -2015.
IX - 17
CITY OF WINTER SPRINGS
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT
Table IX -5 School Capital Improvement Revenue Sources
Revenue 2010 -2011 2011- 2012 2012 -2013 2013 -2014 2014 -2015
State
Class Size Reduction - - - - -
Peco New Construction - $171,890 $684,790 $1,885,983 $1,304,021
Peco Maintenance $2,366,607 $3,154,759 $3,381,177 $3,797,786 $4,013,638
CO &DS $280,380 $280,380 $280,380 $280,380 $280,380
Local
1.5 Mill $38,920,697 $41,287,472 $43,310,558 $45,519,397 $48,068,483
COPS - - - - -
Sales Tax $1,172,000 $341,000 - - -
Impact Fees $2,400,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000
Gasoline Tax Refund $100,000 $100,000 $100,000 $100,000 $100,000
Interest $100,000 $100,000 $500,000 $500,000 $500,000
Undesignated - - - - -
SUB - TOTAL $45,339,684 $47,835,501 $50,656,905 $54,483,546 $56,666,522
Prior Year Carryover $9,319,641 $7,291,325 $3,618,673 $7,222,413 $7,828,244
TOTAL $54,659,325 $55,126,826 $54,275,578 $61,705,959 $64,494,766
Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010-2011 through 2014 -2015.
Table IX -6 Planned New Public School Facility Construction
New Construction 2010.2011'' 2011 -2012 2012 -2013 2013 -2014 2014-2015
Land - - - - -
New Midway Elementary (Offsite) - - - - -
Source: Seminole County School Board's Five Year Capital Improvement Plan, Adopted September 14, 2010 for the fiscal year 2010-2011 through 2014 -2015.
IX - 18