HomeMy WebLinkAboutOrdinance 2011-12 Five Year Capital Improvements Program oEZn�n,a:vc;r zc►ii-�a
AN URPIN.INCE OF THE CITY C011:�'11S5ION OF THE CITY
OF �VI1�'TI:R SPR[i�CS, I�1,ORlDA, r1D01''I 7'HI: C['CY'S
}�'lVi? (5) Y��AR SCHl:Dl1Li� O1+ C;AI'17'AL Il�'IPRO�'l?19IiV7'S lN
ACCORDt�NC� W1TH THE C01�11��1UNITY PLANNING ACT;
PRO�%IDING FOR THE REPEAL OF PRIOR INCONSISTENT
ORl7[NANC;GS ai�D [tGSOLU'1'IO:VS; �I�;VF:RAB1L17'Y;AVllAv
EFFECTIVE DAT�.
�V H[?RGAS, lhe City is �ranted thc authority, undcr ti?(b), Art. VIlI c�ltl�c Statc Cbi�stitution,
to cxercitic any po�ve�- for municipa] purposes, crccpt ��-hen expressly prol�ibitcd by la�t; and
W H ERI+�AS, scction lEai.3161, ct. seq., Florida Slatucs, "Lacal Ciovcri�tncnt C'otnprehensive
Planuing and L�>>ld Dcvc:lopinent Re�=tilation Ac�t�" was rcdesiguat�ed as the "Commuiiit}� Plani�liiig Act"
by� C;haptcr 2011-139, L�ws ��f I�lorida (2011); �.ind
�'VHEREAS, scction 1E3.31G7, Tlorida StaYutes, rcquii°cs c�cli muuicip�.ility in the St�.tte of�
Floi�ida tc� ii�aintain a('omprcl�ensivc I'Ian; and
L��HGRI:AS, thc F'ivc-Yeai� ('apital li»p��ovcrnents Pro�rain (: s�r��es as a c��mpanian to
tl�e Comprehensi��e Plan and the Ca}�ital l�r�provemcnts h;lcmcnt ( ot.'tl�c Comprehensi��e Plan,
byr linlcing capital cxpendit�tu �vith khe adopted public policy; ��nd
VVHERE�IS, thc C�IP is �intended to d�monstrate that t1�e; Ciiy can properly ine:et demands f'or
ne�v and pi maintained inirastruc;turc and facilitics in a rscal(y responsible manner and in
f'�u,tl�eranc;c oPsection 16(i.021, Florida Siatutes; and
Vb'HF;It�:�S, thc C1P is required u»der section 7.04 ofthc City C'klaa�ter, is prioritizcd �vara five
(.5) y���r pe�riod. ��inc� is to be; rcvie«•�d ��nd t��pdate;d annut�lly; and
WHEREAS, thc City Cotiimission hereby finds khe propos�d CIP cou5istc;nt witl� thi; C:it}� of
1�'Jintcr Springs Coni�rGhensiv�; Pl���n; �.�nd
WHEREAS, tlle C:ity Coinin�ission c�f thc City of Vl'inter Spriii�s, rlorida, hcreby finds fhis
ordinance to bc in tl�e best inlerests of tl�c public heaJtl�, safety, and ���elfarc of tl�c citizcns of VVin[cr•
Sprin�s.
NO��, 7'HEI2',I;FOltb:,'I'1-[E CTTY f;O�MP'I1�S51(.)1V� O1� �°HF: CI'1'Y OI? WtN"TE:R SP[tINCxS
HEREBY ORD:�INS, AS FOLLO�'VS:
Section t. Recitals. 7'he Eoregoin�; rccitals are ]iercby fiilly incorparated I�crcii� by reEcre»ce
as Ic;gislative tmdint�s oi�th� City Gommission of���'int-�r S��rin�s.
Section 2. Adopt�ion of Five-Year Gapital Impi•o�e�nents Pi•ogram. The City
Commission of thc C;ity of �Vinter Spriilgs, Tlorid��� he�reby �idopts tl�e Ci���-Year C�zpital Im��rovimcnts
Pro`�ram, att,ichi;d licrcto as "Exhibix A," ti�lly incorporated llcrein by this rcfercnce.
C'ity of ��`inter SE�riu�s
Ordine�ice 301 1-12
Pa`.;e I of �
Section 3. Repeal of Prio� [��consistent Ordinanees nnd Resolutions. All prior
incansistent ordinances and resotutians aciopted 1�y thc City Commission, or parts of prior ordinancc�
and resolutions in conflicx here���ith, arc h�r�b1� repcal�d to tl�e chtcnt c�ftl�e conllict.
Section 4. Severak.�ilit�T. If any secCi��n, subsectiori, senter,lec, clal�se, phrase, word or
��rovision of this ordina��c;e is for any rcason held invalid or unconstitutional by any court of coi»petent
j�urisdiction, �vhet�hc.r foi substaiit�iv�, proccdural, or any other reason, such portion sliall be d�emed a
scparate, distinct and indcpcnd�i�t pravision, and such l�oldii�g tih�ll not afi'cc� the validity of thc
i�ecnainin`� pc�rtions of fhis c�rdinancc.
Section 5. E ffecti��e llate. �I'his Ordinance shall becoi»e effcctive irrunediately upon.
adopTion by tl�� C`ity Gommissiori of the �;iCy c7f Wint�r Springs, Tlorid��.
ADOPTED by the C-ity Coinmissioil of�thc C�ity of Vl�'inter Sprin�s, Tlorida, in � re,�:ular n�icctii�ig
���SSem}.�led on th� 12th �� �f• September �QI L � �
_ _ __ _ _
�� � �
��� :�--
c � R Es Lnc� , : ���, •
� �
ATT�S�T:
i;
ii
ia
t
��,A�ID1. : ['N'l..O-I.t1ACl?S, Cit�� Clerk
tv
Approved as to lcgal f:orm and suft�icici�cv for
tlie C'i� o�' �inter Sprin�;s onl}�: �
11NTH0: �' 11. GARGANESE, City Atto►•nc��
Citv of ��iuter Spriz�gs
Ordin�nce 3OI I-12
Pa�c 2 of ?
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Exhibit "A"
Account Project Funding Ranking Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Vr 2011112 2012/13 2013/14 2014/15 2015/16 2016/2017 ( Operating m iv
Years 1 -6) Budget Impact Reference
2010/2011
Department: PARKS & RECREATION
ROS 1: 11'; ROS 1.19
$ - TIED ROS 1 , 10', FLUE 133',
FLUE 2.15', FLUE 223',
CIE 1 2.1(f) CIE 1:1 3
ROS 1,T 1 ROS 11.10,
outdoor amphitheatre funhersthe
ROS 14', ROS14.1
$ - $
20,500 ROS 15 - , FLUE133,
netwon<of pumiogreen spaces mat
CIE 1.1 3', CIE 1 21(D
$
ROS 1 4, ROS 1 4 1',
term the IYamewodc fo-the Town
ROS 1.5', FLUE 133
$
ROS 1 3.6', ROS 1 4',
Center and promotes & expands trail
_
$'��'''''''''"'
_ ROS 13.6, ROS 14,
ROS 141', ROS 15
CF -305& system, Improves recreational
Winter Springs
$ 200 ,000 ;$ :::::::::::::::::::
30565000 -]0008 Magnolia Park
Parks &Recreation
1CTX opportunities consistent Mid the
reational needs of residents',' Is a
Town Center
10 $
$ 400, 000 �;$�;�;�;�;�;�;�;�;�;�;
-;�;� FLUE 133,HE 22.11',
catal yst for pnvate development in the
CIE 113
$ 5, 000,000 ',$;;;;;;;;;;
;;; ROS 14', ROS 14.1
',:$
Town Center; Acco medal gm,vt
$ 1- 2000 :.:.:.:.:.:.:.:.:.:
.:.:
ROS 141, ROS 15
$ 5,600,000 $
20500;';';';';';
through additional active recerstional
area [LOS].
Permanent dog park expansion
Central Winds
sistent with recreational needs of
CWP
Park Expansion
7270-65000-70013
Parks &Recreation
es des Utilizesgra ntfunding,
GRT /GNF
Ex pension near
8 $
Imp
(Dog Park)
Accomo dates. growth through
additional active recreational area
SR 434
[LOS],
TrotWOOd Park
not yet established
NIA
Two new tennis courts with fencing
PIMF sistent uulth recreational needs. of
Trotwood Park
'
.$
Tennis Courts
residents.
Central Wnds
ral
N/A
Heavy duty commercial shade
PINT 8
Central Wnds
$
not yet established
structures over all sets ofbleWhers
at CWP ballfields .
Park
not established Omdeo- Fitness
N/A
PINT Out d oo r Senior Fitness Wellness
TED
yet
Course
System Course.
not yet established Civ Center
N/A
PIMF Aesthefic Renovation
Sunshine Parts
Renovation
not yet established Senior Fitness
N/A
CRT ConveftCivic Centerto Senior Fitness
Sunshine Pains
carne-
Center_
Neighborhood
Torcase Park expansionconsistern
7230-53180 Community
Parks &Recreation
CRT with recreati end l needs of resi dents;
Tprcaso Park
6 $
Center
Utilizes. grant funding.
Civic or Event
not yet established
N/A
BND,GRT City Civic Centerexpansion consistent
with recreational needs of residents,
Town Center
'
6 ;$
Center
& PIMF
Utilizes grant funding.
Th t oved
l tehs
fro CIP time
be fj int use RaHF4EWeHS
44E
`"
AagHiEHeaEra
4 .$
agreement with 6egteF
Atedi
Area
Charter School
..............................................
.............................''
TOTAL
';'; $
ROS 1: 11'; ROS 1.19
$ - TIED ROS 1 , 10', FLUE 133',
FLUE 2.15', FLUE 223',
CIE 1 2.1(f) CIE 1:1 3
Page 1 of 9
ROS 1,T 1 ROS 11.10,
ROS 14', ROS14.1
$ - $
20,500 ROS 15 - , FLUE133,
FLUE 215', FLUE 223',
CIE 1.1 3', CIE 1 21(D
$
ROS 1 4, ROS 1 4 1',
ROS 1.5', FLUE 133
$
ROS 1 3.6', ROS 1 4',
ROS141
_
$'��'''''''''"'
_ ROS 13.6, ROS 14,
ROS 141', ROS 15
$ 200 ,000 ;$ :::::::::::::::::::
. . . ROS 13.6, ROS 14',
?;:}
ROS 14.11 ROS 15
ROS1 4, ROS 1 4.1
$ 400, 000 �;$�;�;�;�;�;�;�;�;�;�;
-;�;� FLUE 133,HE 22.11',
CIE 113
$ 5, 000,000 ',$;;;;;;;;;;
;;; ROS 14', ROS 14.1
',:$
ROS 1.3.6', ROS 1 4,
$ 1- 2000 :.:.:.:.:.:.:.:.:.:
.:.:
ROS 141, ROS 15
$ 5,600,000 $
20500;';';';';';
Page 1 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project Funding Ranking Operating Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Vr 2011/12 2012/13 2013/14 2014/15 2015/16 2016/2017 (Years 1 -6) Budget Impact Reference
2010/2011
Department: PUBLIC WORKS
CIE 1:13
TE1
FLUE 1 3.1; FLUE 133',
FLUE 2.1 4 TE 1 TE 1 2',
TE 1 3 - , CIE 1.1.3
FLUE 131 TE 1', TE 12',
TE 1 3 TE 1 53', CIE 1.1 3
Page 2 of 9
BUD Ex ands existin acilit to
P 9f Y
312 - 65000 -30061
City Hall
N/A
PBIF�& a modate demands due to City Town Center
4
. �'. �. �. �. �. �. �.=. �. �. ��$. �. �.
�. �. �. �. �. �. �.
�.$. �. �. �. �. �. �. �. �. �. �. ��. �.
�. � .�.�.�.= .�.�.��$.�.�.�.�.�.�.�.
�.�. �.$. �.�.
�.�. �.�. �. =. �.�,$
1.900.000
�.�.�$
1900,000
Expansion
RSV growth,
......................................
..............................
Major maintenance; Refurbishes
104-65000 -30075
Resurfaang-
N/A
LGTX existing streets so that transportation City Wide
6
$ 250,000 $
300,000
$. 250,000 $
250,000 $
250,000 $
250,000 $
250, 000
:.� .:.:.:.:.:.:.....:.:$
1, 250,000:$.:.:.:.:.:.:.:.'.'.
network Is maintained.
Services future demand and
Michael Blake
addresses future defiaency of SR 434
115 - 65000-30055
BI d. (Spin e.
Trans to
1CTX b ex a din interconnectin collector To Center
4
250000
700000
750000
750000
Road)
oad network in Town Center to reduce
demand on SR 434,
Safe[ improvement Improves Cit
Y provem y
Northern Wa /
Sidewalks-
collector streets with the addition of
1CTX & Shetland
.'.'.'.'.'.'.'.'=
115- 65000 -30130
Shetland/ orther
N
Trans t
p n
sidewalks to increase safe[ of
CRT Y Avenue
6
...'.'.'.'.'.'...'. $
100000.'
�'�'�'�
$ ..............'.'.'.'.'
.' S.'.'.'.'.'.'..".'.'.$.'.'.'.'.'.'.'.-.'.'.'.'.'.'.'.'.
'.'.:'.'.'S.'.'.'.'.'.'.'...'.'
-
$ ','$.'.'.'.'.'.'.'.'.'. :'.'
n
edestnans - m000 eraeon wim
P P Side elk
.
Seminole Count
Safe[ & mobility improvement
y y
Sidewalks- North
Between S R
Addition of sidewalks will increase
not et established
Villa eWalk-
Tra st
9 & SR 434
GRT safe[ of edestnans in an area with
10
300000 �''�'�'�
�'�'�'�' -'�'�'
�'
300000
Phase
asy access to parks, transit, school & and Sheoah &
Sherry Av..
r commercial.
Safe[ & mobility
y m y
Sidewalks:
Town Center at
Addition of sidewalks will increase
Winter Springs
not yet established
Winter Springs
Transptn
FDOT safety forstudents and improve
High School
10
.$...........$...........$
-
...................
�....$...........$........•..,$
-
293000'
.$... .
$ 293000
High School
network connection of high school to
and City Hall
transit and the trail.
Safety &mobility improvement,
Sidewalks - North
Between S R
Addition of sidewalks will increase
419: & SR 434
of et established
n Y
VIIa eWalk-
9
Phase II
Traris t
P n
DO safe[ o ss to p si s awt
F T asy acce f P with
ss to Parks, transits school & and
9
'$.'.'.'.'.'.'.'. �.'.'. �'.'.'.'.'.'.'.•.'.'.'$'.'.'.'.'.'.'.'.'.'.'.$'.'.'.'.'.'.'.
-
�.'.'. �'.'.'.'.'.'.'.•.'.'.'$'.'.'.'.'.'.
-
'.'.'.'.'.$.'.'.'.'.'.'.'.�.'.'
$ 295000
295
$ 000
Av
errs Av
r commercial.
Safety & mobility improvement
Sidewalks -Town
Transptn
Addition of sidewalks will increase
DTM Town Center
1 0
. .'....... ti'... 8...........$
........:..........
.....8...........$........
=..,$
293000..........
$ 293
not Yet established
Center
safety and improve connection
.$
between uses.
Paving of this multi -use trail will
Between
not etestablisned
Y
Multi Use au
M
Trans to
P
1CTX rvi
or ode a safe altemative east -west
p Wi&Albert llow
9
10
'$.•.•.•.•.•.•.•...•.•. •. •.•.•.•.•.•..•.•.•$•.•.•.•.•.•.
•.•: .•.•.$•.•.•.•.•.•.•_.•.•.
•.•.•.•.•.•.•
.�.•.•.•$•.•.•.•.•.•.•.•-
•.•.•. .•.•.
•.•.•.•.•_.•.•
$ 50000
$ 50000
'
Connector
DTM route to SR 434 forbicycles and
&d
"$"""""
pedestrians-
Addition fthis multi -use trail will Between Belle
Power Line Multi
GRT or provide connectivity and a safe, and Tusk awilla
not Yet established.
Usg Trail
Trans Ptn
DTM altemative east -west route to SR 434 along FP &L
10
.....•.•.•.•.•.'.•.•..•.•.•.•.•.•.•.•.•.•.•$•.':.•.•.•.•.•:•.•.•.$•.•.•.':.•.•.'.•.•..•.•.•.•.•.•.•.•.•.•.•$•.•.•.•.•
.•.•.•:•.':.$.•.•.•.•.•.•.•....
$ 500000
$ 500, 000
for bicycles and pedesmans. Easement
CIE 1:13
TE1
FLUE 1 3.1; FLUE 133',
FLUE 2.1 4 TE 1 TE 1 2',
TE 1 3 - , CIE 1.1.3
FLUE 131 TE 1', TE 12',
TE 1 3 TE 1 53', CIE 1.1 3
Page 2 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
160000 .;$:•:•: •:•:•:•:•:�•:•:•�•:•:•:•:•: •:•:•:•:•:
- $ 250,000 :�•:•:•:•:•: •:•::•:•:
$ 1, 500, 000 :•�•:•:•:•:•: •:•:•:•:•:
710,000 $ 4,486,000 $ 1,345,000
13
ki
$ 1,300,000
$ 160,000
umm
44TRQR01
9,341,000 $
Page 3 of 9
Addition of m ultwse trail connector
Fmm Highlands
...........................
...........................
...........................
...........................
...........................
...............................
...............................
...............................
...............................
...............................
Highlands Trail
Transptn
GRT
will increase connectivityand increase
PUD north to
9
not yet e stabli,h.d
conneaor
eof me cross seminole Trail asa
cross seminole
mobilty option.
Trail
Safety improuements; Furthers safe
115-650 00 0134
Wade St -0419
TransPM
STM
transportation network to ensure
SR 419
10
$ 630, 000;$•;•;•;•;•;•;•;;•;•;•$•;•;•
;•;•;•;•;•�;•;•;Q•;•;•;•;•;•;•;
;•;•;$•;•;•;•;•;•;•;;•;•;•$
Improvements
adequate movement of people and
goods
Doran Drive (Blumberg to high school}
115 65000 -30121
Doran Drive
Transptn
1CTX
R e turbi s he s col lector roa d so th at
Town Center
6
•$;�;�;�;�;�;�;�; -;�;�$
200, 000;•$;;;;;;;=';;$
;�;�;$�;�;�;�;�;�;�;�;�;�;�$
existing LOS is maintained.
_______
...... ...............................
D'rt roadp gP ides suPPortin9
115- 650 00-30134
.Ranchlands
pavng
Thai
1CTX
nfrastruct to hance existing
Ranchlands
6
$ 680,000 $
1200,000
housng stock.
Residential
Rebuilds existing neighborhood
115- 65000 -30132
Road
Trani
1CTX
streets so that transportation network.
Vanous
6
$ 160, 000:$
Reconstruction
is maintained.
Major maintenance.- Refurbishes
not Rot establish.d
North Moss
Transptn
1CTX
collector road so that existing LOS is
Moss Road
6
;¢ ; ; ; ; ; ; ; ; ; ; $; ;
; ; ; ; ; ; ; ;
;$; ; ; ; ; ; ; ; ; ; ; $
1 300 000
Road
maintained,
Sherry AVe
Helps ensure adequate movement of
SR 419 &
6
95. 000
.;:
115- 65000 -30xxx
Decel Lane
Trans Ptn
FORT
people and goods.
.Sherry Ave
$
Hayes Road
Helps ensure adequate movement of
SR 434 &
$ 170, 000': 8:::::::.:::$
140 - 65000 -30085
Decel Lane
Transptn
STM
people and goods.
Hayes Road
6
140- 65000 -30112
Vistawilla Drive
Trani
sptn
Helps ensure adequate movement of
SR 434 &
6.
$ 180, 000:
::::':$::::;::-
;';$;; :::::''::$
Decel L ane
people and goods.
Vistawilla
not yet establishetl
Tuscora Drive
Transptn
TIF
Helps ensure adequate movement of
SR 434 &
6
$ 18,000
Decel Lane
people and goods.
Tuscora
Windin g Holl ow
Hel s ensure uate ovement o
p q m
SR 434 &
not Y etestablisFied
Decel Lane
Trans to P
TIF
o od ado
Pe P le and ds.
9
Windln Holl
9 ow
6
' 8:•:•:•:•:•:•:•:.:•:•: 6•:•:•:•:•:•:•::•:•:•$•:•:•:•:•:•:•:•:•:•:•:
�•:•:•:•:•:•
:•:.:•:•:6•:•:•:•:•:•:•::•:•:•$
Orange Av to
115 - 65000 -3012
Ora e Avenue
n9
Tra s t
IF
Im p r road function and
C S 43 4)
6
Loop
beautification.
Tom Ch
TOTAL
2,433,000
2,500,000
1
1
250,000
160000 .;$:•:•: •:•:•:•:•:�•:•:•�•:•:•:•:•: •:•:•:•:•:
- $ 250,000 :�•:•:•:•:•: •:•::•:•:
$ 1, 500, 000 :•�•:•:•:•:•: •:•:•:•:•:
710,000 $ 4,486,000 $ 1,345,000
13
ki
$ 1,300,000
$ 160,000
umm
44TRQR01
9,341,000 $
Page 3 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project Funding Ranking Operating Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 TOTALS Comprehensive Plan
Number Name LOS Category Source Description /Justification Location Score Las[ Year Curren[ Yr 2011/12 2012/13 2013/14 2014/15 2015/16 2016/2017 (Years 1 -6) Budget Impact Reference
2010/2011
Department: UTILITY -Potable Water
5609 - 62198 Akeraatwa
Fetak3le Water
!I€€
IE 22', IE 2.2.1
6itY �A
&
............
...........
•:•
............
ff �
............
............
. . . .... . .. ..
3,000 IE 22', IE 22.1
E2.2, IE 2.2.1;
Electrical
HE 1 310', CIE 1,1 3
IE 2.2', IE 2.2.1;
$ 200,000 ':$':':':':':':':':':'
:':' HE 1 310', CIE 1,1 3
...........
E2 21E 2.2.1;
$ 213,143 ':$•:•:•:•:•:•:•:•:•:•::•:•
to
3600-65000.30028 I,P7
N/A
UEF
Major maintenance.
WTP#2
6
$ 385, 000:$':':':':':':'
$ .::.:.:.:.:.:.:.:.:.:.:.:.:
HE 1 310', CIE 1,1 3
2 R
W P #2
3000':':': ':':':':':':':':':':':':':':':'
WTP #1 Storage
....... .. .. ..........................
'.'.'.'.'.'.' .'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.
not yet established. Tank
N/A
UEF
Major maintenance.
WTP #1
6
;$ :::::::::: ::::.•:•:•:$•:•:•:•:•:•:•:
=:•:•
$ 70,000 :$
Resurfacing
WTP #2 Storage
not yet e stabllshed. Tank
N/A
UEF
Major maintenance.
WTP #2
6
'$:':':':':':':':':':$':':':'
..... .. .. .. ..
:':':':':':':'$':':':':':':':':
...... .. ..
:':' $
.. .. ...... ..
Resurtaomg
WTP #3 Storage
not yet established Tank
N/A
UEF
Major maintenance.
WTP#3
6
:•
$ 70,000
:•$•:•:•:•:•:•: •:•.•:•:•:$
Resltrtaoing
...........
New Vandale
3600-62100 Frequency
N/A
UEF
Control a pgrades.
WTP #1
6
$ 75, 000:$':':':':':':'
Controls WTP #1
SR 434 Spine
SR 434 to
not yet established Rd to TUscora
N/A
UEF
Watersystem looping,
Spine
4
Dr. Water Line
Rda,scora
SR 434 Tuscora
of et established D to ista ilia
n Y r V Li
N/ A
UEF
aters ste
W Y mlooPing.
R 434/S in e
p
4
Dr. Water Line
Rd R, SR 41]
..... ...............................
Spine Rd
'
3640-65000-30053 (Michael Blake
N/A
UCF
Watersystem looping.
Town Center
4
$ 213,143 :$
Blvd) Water Line
Chlonne Cony.
not yet astabnshed
N/A
BND
waterquaory upgrades.
WTP #1
4
' g}}}} }:':':':':':':':':':':':':':':;
$ 80 000 :$
W1P#1
not yet established Monitor Wells
N/A
UEF
Groundwater monitonng required by
Various
4
;$;;;;;;;;;;;;;;.•:•:•
$ ] 5,000:•$•:•:•:•:•:•:•:•.•:•:•:$
CUP
TOTAL
:•: $ 460000
$ 180000
363143
$ $
S�ee9 8�9ee9 .;2
60 000
200 000 :':•:•:•:•:•:•::•:•:'$
$
::::: ::::::::::::::::::::$
•:•:•:•$
335,000 $ 100,000 $
200,000 $
D
..............
..............
$ - ':$':':':':':':':':':'
s€
:':' IE 2 2, IE 2.2.1
$ 70,000 ':$•:•:•:•:•:•:•:•:•:•::•:•
IE 22', IE 2.2.1
$ 50,000':$' } } } }
} } } }:' }} IE 22, IE 22.1
$ - ':$':':':':':':':':':':':':'
IE 22, IE 2.2.1
$ - $
3,000 IE 22', IE 22.1
E2.2, IE 2.2.1;
$ 200,000 ':$•:•:•:•:•:•:•:•:•:•::•:•
HE 1 310', CIE 1,1 3
IE 2.2', IE 2.2.1;
$ 200,000 ':$':':':':':':':':':'
:':' HE 1 310', CIE 1,1 3
E2 21E 2.2.1;
$ 213,143 ':$•:•:•:•:•:•:•:•:•:•::•:•
HE 1 310', CIE 1,1 3
IE2. 2'. IE 2.2.1;
$ 80,000 ':$':':':':':':':':':'�:':'
HE 1 310', CIE 1,1 3
'
IE2. 2'. IE 2.2.1;
$ .::.:.:.:.:.:.:.:.:.:.:.:.:
HE 1 310', CIE 1,1 3
$ 998,14 $
3000':':': ':':':':':':':':':':':':':':':'
Page 4 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 5 of 9
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year
Curren[ Vr
Year 1
Year 2
Year 3
Year 4
Year 5 Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16 2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
UTILITY - Administration
Utility/PUblic
Old Sanford-
.....................................
......................................
...............................
...............................
311-65000-30037
Worl¢Facility
N/A
CF -311
Consolidates management .
Oviedo Rd
4
$ ]5,000
$ 861 943
�;�; ;�; �;�$;�; �;�; �;�;�;�; ;�;�$
-
$ 20,000
FLUE 133', CIE 1.13
Admnstm Bldg
TOTAL
'.'..
$ 75000
861943
$ $
-
-
$ $
- $
-
- -
$ $
$ -
20000.•.•.•.•.•.•.•.•.•.•.
$ ,.
•.•.•.•.•.•.•.•.
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year
Curren[ Yr
Year 1
Year 2
Year 3
Year 4
Year 5 Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16 2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
UTILITY -Reclaimed
Water
LakeJesup Water Study forreuse
.................................................
................................................
.................................................
...............................
...............................
...............................
..............
..............
..............
aug mentation p / g toed -to au me tend
-
3640-65000-30043
Lake Jesu p
otable Wate
UPC
exp and the use of reclaimed water for
Lake Jesup
6
85000'
-
FLUE 3. E 3. 7
F 1 1, H 1 1
E 2.3' IE 2.3:2' IE 5.
Water Study
irrigation purposes , a of
s
CE 1.2.8
r educin demands of rowth the
g g
Fl o ridanAquifer
Reclaimed
Augments demand on the City's
not et establishetl
y
Water AU mnt
9
Potable Water
Bank
pot ablewatersystem so that the City
will not exceed its 2013 CUP allocation
Shore ULake
Jesu /S ra
P P y
6
:....:':':':': �':':
3 ]63334
$ $
503 333
� :':':':':':': :':':' :':':':':':':':':':':$:':':'
:':':':':':':':'$':':':':':':':
:':':'�:':':':':':':':':':'
$ 503333
$ ]5 000
FLUE 1.3.1 HE 13.10',
IE 2 .3 IE 2:3.2 IE 5.1.7 '
Pump Station -
fin ncing
a nd a 11,,s the expansion o f the Citys
fields
CE128
PhaseA
reclaimed water system ,
Reclaimed
Expands reclaimed water system and
FLUE 1.3.1,HE 1 3.10',
not yet established
Water
Potable Water
BUD
reduces demand on the Cit 's otable
P
City Wide
6
;$ .:.:.:.:.:.:.. �..•.:.
5..:.:.:.:.:. :.�.•.:.:$:.:.:.:.:.:.:..:.•.•$
1025000 $
025000.''.'.'.'.'.'.'.'.'.'.'.
1. $...........f.....
5. :':': �:�:�:�: �:�:�$
.'.'.'.'...
2,050,000 '.
'.
$.:�:�: �:�: �:�: �:�: :�: �:
IE 2.3, IE 2.3:2, IE 5.1.7,
Distribution-
water system so City will not
...'.'..'.
.. ...
CE 12.8
Phase 1
CUP d ll
exceed its 2013 CUP allocation.
Reclaimed
Ex p a n dsreclsimedwaters sterna d
FLUE 1: 3.1','HE l 3.10',
not Yet established
W to
Potable Water
BUD
reduces a d o the Ci 's otable
p
CitYWide
s
', �$: �:•.•.•.•.•.•. �.•.•.
�•.• .•.•.•.•.•.•.•.•.•$•.•.•.•.•.•.
•.•:•.•.•.�•.•.•.•.•.•.•.�.•.•$
000 000 $
000 000
•'�'•'•'•'•'•'•'•'.... •'
.$... ........�.•.•.•.•. •.•. �. •.•.$
2ooa000'
� �
.d:.•.•.•.•.•.•.•.•.•.�.•.•
•'
IE2.3, IE 2.3.2, IE 5.1.]'.
Distribution -
t o
water system so that the City will not
CE 1 2.8
Phase2
exceed its 2013 CUP allocation.
Reclaimed
Expands reclaimed waters stem and
FLUE HE 1 3.1
not et established
Water
Potable Water
BUD
reduces demand on the Cit 's otable
P
Cit Wide
6
1030000
1 ''
2060000 �'�•'
IE 2 7
IE 2.3IE 23.21E 5.1.]'
Distribution -
Phase 3
watersystem so that the City will not
exceed its 2013 CUP allocation.
CE 1 2 ,8
TOTAL
85000
3763334
503
1
2
2
1 -
6
75000
Page 5 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 6 of 9
Operating
Account
Project
LOS Category
Funding
Description /Justification
Location
Ranking
Las[ Year Curren[
Vr
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1 -6)
2010/2011
Reference
Department: UTILITY - Sanitary Sewer
................................................
...............................
..............
Replace ..................
.................................................
................................................
...............................
...............................
...............................
.. .. .. .. ..
.. .. .. .. ..
.. .. .. .. ...
�..............
..............
FLUE 1.3.1 'HE1.1. 12',
3600 -65000
Variable Frenc
q Y
N/A
UEF
Maormaintenance.
1
EWWiP
6
$ 60,000
.$...
.......$ .......:..............$
..'.'$.'.'.'.'.'.'.','.'.'•.'.'.'.'.'.'.'.'.'.'..'.'.'.'.'.'.'.=.'.'.'$'.'.'.'.'.'.'.','.'.'•.'.'.'.'.'.'.'..'
..........
$ ......................$
.'$,'$.'.'.'.'.'.'.'.'.'.'�'.'.
..........
IE 1.1 4'. IE 143
Cc Lots EVWVr P
West Force
.....
::::................
...............
- - - - - - - - - - - - - -
3600- 65000 -30123
Mai
Sanitary ewer
ry
UEF
Bolsters service to new row[h
g
Lift Station 0
n 1
8
285000'
$ :$..'.'.'.'.'.':'.'.'.$:.'.'.'.'.'.'.:'.'.'$.'.'.'.'.'.'.:'.'.':$.'.'.'.'.'.'.':'.'.'.$.'.'.'
.'.'.'.'.'.'.'.'$'.'.'.'.'.'.'.
:'.'.':$.'.'.'.'.'.'.':'.'.'
$
-
$ 10000
FLUE 3. - E 1. 2
F 1 1, H 1 1
Rerout rig/
Improves efficiency
Discharge
IE 1.14', IE 143
Design
3640 -62100
East Force Main
Rerouting
Sanitary Sewer
UEF
Bolsters service to new growth
Tuskawilla
8
$ 45,000 $
......................................
.....................................
204,56]
A:.•.•.•.•. A:.•.•.$•.•.•.
A:.•.•_.•.•.•.•.•.•.•.•.•..•.•.•$•.•.•.•.•.•.•
..............................
...............................
.
•.•.s.•.•. $
�..............
'.$•.•.•.•.:
FLUE 1.3.1 'HE 1.1. 12',
9
N
Improvres effiaency.
.•$•.
.•.•.A:..•.•.•.•.•.•.•_.•.•.�A:
"$""""""""""'
.•.•.•.
_
.•.•.•.•�.•.•
IE 1:14', IE 143
Design
3610-65000-30030
Sewerl
N/A
R &R
Annual Lel'neo fporti,ns ofsyst.m.
City Wide
6
$ 250,000 $
250,000 $
250,000
$ 250,000
$ 250,000
$ 250,000 $
250, 000
;$.;.;.;.;.;. �;- ;.;.;$
1250000
;$,;,;,;,;,;,;,;,;,;,; -;.;.
FLUE 13.1 HE1.1.12,
Restorat on
IE 114', IE 1 43
not yet established
WARF Sand
Sanitary Sewer
UEF
Increases capacity for new row[h
P Y 9
WWRF
6
'$.'.'.'.'.'.'.'. �.'.'. S'.'.'.'.'.'.'.-.
�. � .'$'.:'.'.'.'.'.'.'.'.'.$'.'.'.
-
:'.'.'.�.'.'$
250000
............:•.......�'..•.
.$...........$...
........5.'.'.'.'.'.'.
�.'.'. $
250000,.
�
.S'.'.'.'. :'.'.'.'.'.•.'.'
FLUE 1.3.1'HE 11 12
Filter
Improves fia.
off
•
..•.•.•.•.•.•.•. •.•.• ..........................
• • • • • • • • • • •
.. .. .....
.... .. .. .. ..
.. .. .. .......
IE 1.14, IE 1.43
3600 -65000
VWVRF Plant #1
N/ A
UEF
Major aintenance.
WWR F
6
5000 '
$ 7 $..'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.=.'.'.'$.'.'.'.'.'.'...'.'.'$.'.'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.=.'.'.'$'.'.'.
'.'.'.'........'.'.'.'.'......'
$
- �'$.'.'.'.'.'.'.'.'.'.','.'.
FLUE 1.3.1' HE 1.1.12
Painting
...
........
.. .. ... ..
...............................
.. .. .. ...
...... ...
... .. .. ...
.. .. ......
.. .. .. .. .. ..
.. .. .. .. ......
.. .. .. ...
.. .. ..
.........
...
............
IE 1.14; IE 143
not Yet established
Backhoe
N/A
UEF
Equipment Replacement
City Wide
6
.. .. .. .. .. .. ..
.$'.'.'.'.'.'.'. '.'.'.8.'.'.'.'.'.'.
.. .. .. .. .. ....
.......................
......................
.......................
.. .. .. ..
'.'. $
.. .. .. ..
80,000
..........................
.'.'.'.'.'.'.'.'.'.
..........................
.........................
..........................
.........................
8.'.'.'.'.'.'.'.'.'.'.$.'.'.'.'.'.'.'.°.'.'.'$'.'.'.'.'.'.
.. .. .. .. ..
.. .. .. ....
...............................
...............................
...............................
.. .. .. .. ....
'.'.'.'.'.8.'.'.'.'.'.'.'.'.'.'
.. ...................
.. .. .. ...
$
80, 000'.'.'.'.'.'.'.'.'.'.'.'.'.'
�..............
... .. .. .. .. ...,
..............,
..............
..............,
CIE 113
TOTAL
............................................
............................................
............................................
.......................................
...............................
...............................
...............................
...............................
.. ...
'.'
$ 715,000 $
454,567 $
330,000
$ 250,000
$ 500,000
$ 250,000 $
250,000
$ - $
1,580,000
$ 10, 000
...................
..................,
.....
. .. . . ..... . ...
... .. .. ...... .. ...�
Operating
Account
Project
LOS Category
Funding
Description /JUS[iica[ion
Location
Ranking
Last Year Curren[
Yr
Year 1
Year 2
Year 3
Vear 4
Year 5
Year 5
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1 -6)
2010/2011
Reference
Department:
STORMWATER
Salary canal
Northwest
.....................................
...............................
�..............
Regional
SJRWMD
PaRnershl p with Oviedo, Seminole
corner DeLeon
"'''''''
''
.
FLUE 1: 3.1 HE 1.1.12; IE
of et established
n Y
St 'Wilit ter
Storm at
mw water
CRT
County &SJ W Dfo re io al
n Y, R M r 9 n
stormwater pond .
Street&
Street
6
1200000
$ $
4123 3
1 .$.
.. ...... ..
$..'.'.'.'.'. i'.'.'.$.'.'.'.'.'.'.'.'.'.'.$.'.'.'
-
.'.'.'.'.•.'.'.'$'.'.'.'.'.'.'.
i'.'.'.$.'.'.'.'.'.'.'.'.'.'
- $
-
4.1.1 CIE 1.2.3', CIE 1.5.3
Facio:y
Howard Avenue
3800 -65000
Lomb rd Canal
a y
Storm ate
mw
SUF
bin efficient
Major maintenance eral t
brig ef
Lombard Road
6
25000 '
$ . 5�.
�. �. �. �. �. �. �. �. �$ �.
�. �. �. �. �. �. �: �. �. �.
H�: �. �. �. �. �. �. �. �.
4�: �. �. �. �. �. �. �. �.
�$ �. �. �. �. �. �. �. �: �. �. �.$.
�:�:�:�:�:�:�: :�:�:5�:�:�:�:�:
�.�. $
- �.��.�.�.�.�.�.�.�.�.
�.
FLUE 1 31;HE 1.1.12
Piping
operation-
area
MDL Water
Mandate to most State water quality
3800 -65000
Quality
Stormwate,
SUF
e ulations Improves surtace water
r 9. P
City Wide
Y
6
50.000.
$ $
50000 $
]5000
. �•.•.•.•.•.•.•. �.•.•.
�•.•.•.•.•.•.•. �.•.•.•$•.•.•.•.•.•.•.•:•.•.•.$.
•.•.•.•.•.•.•.�.•.•.�•.•.•.•.•.
•.•.�.•.•. $
7 5 000
'•'•'•'•'•'•'•'•'•'•'•'•'•'•
CIE 1.2.3 IE 4.1:1
Management
�
quality.
Projects
not Yet established
VVR Outfall
N/A
SUF
onn
Replace non-functioning VVR's &weir
Various
6
45.000
$ $
50000 $
50000
'•
.H .:.:.:.:.:.:.:
.:.: :.:.:5.:.:.:.:.:.:.:
$
50000'
.........................
FLUE 13.3, CIE 1:1.3
Replacement
structures at various locations
Stormwater Pipe
3800 -65000 -30140
Relining/
N/A
SUF
Major Maintenance
City Wide
6
$ 45000 $
100000 $
50,000
$ 50,000
$ 50,000
$ 50000 $
50,000;$•;•;•;•;•;•;•;-
;•;•;$
250000
;$•;•;•;•;•;•;•;•;•;•H;•;•
FLUE 133, CIE 1: 13
Replacement
...........
..............
TOTAL
.'.
1 365 000
$ $
512 313 $
175 000
$ 50 000
$ 50 000
0 000
$ 5 , $
50 000
-
$ $
375 000
$ -
Page 6 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account
Project
Operating
Budget Impact
2010/2011
Fundin g
Ranking Year 1
Number
Name
LOS Category
Description /Justification Location
Source
Last Year Current Yr
Score 2011112
Department:
FINANCE & COMMUNITY DEVELOPMENT
............ ..........
........... ..........
...........
............
..............
..............
..............
..............
..............
..............
..............
..............
..............
2211
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
$500,000 ......................................
.............................................
..............................................
.............................................
..............................................
.............................................
Repaving, addition f 8 Sid—In,
............ ..........
........... ..........
............ ..........
Shepard Redd
$ - $ - $ 1,045,000
Street L I ghting dnd Signdg.
........... ..........
............ ..........
... ..........
1525-65000-30148
sti-eet—pe
N/A
ndei-gmund D,dindge Sustainable
17-92 CRA CDD
10 :.$ $ 545 000
Project
J U
dnds,dping For Shepard Redd at 17-
92 In,redsed publi, safe[ e,,n,mi,
............ ..........
........... ..........
............ ..........
development.
........... ..........
............ ..........
........... ..........
............ ..........
RepId,ement =I,pment Review
........... ..........
............ ..........
........... ..........
Software
Sftwdre Imp ent o f se—es
............ ..........
........... ..........
net yet established
C,mmunity
Deeel,pment &
H/A
PIEF & with upddted software. indn,e t,
CDD
GNF ever ongoing maintenance cost;.
8
............ ..........
Finance )
CD software ie prdu,t red,hing end
........... ..........
...........................................................................
of life'with limited to no support.
............ ..........
........... ..........
............ ..........
...........................................................................
...........................................................................
......................................................................
...........................................................................
...........................................................................
...........................................................................
...........................................................................
$ - $ 545,000 $
Year 2 Year 3 Year 4
2012/13 21 2014/15
Year 5 Year 6 TOTALS
2015/16 2016/2017 (Years 1-6)
Operating
Budget Impact
2010/2011
Comprehensive Plan
Reference
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..............
..............
..............
..............
..............
..............
..............
..............
FLUM 1.4.8', FLUM 1.62', TE
$
1 2 TE 1.4.9 ICE 1 2 5, HE
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
..........................................................
...........................................................
.............................................
...........
............
..............
..............
..............
..............
..............
..............
..............
..............
..............
2211
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............................................
$500,000 ......................................
.............................................
..............................................
.............................................
..............................................
.............................................
..............
..............
...............
..............
..............
..............
..............
..............
..............
..............
..............
..............
...............
..............
..............
..............
..............................................
.............................................
..............................................
.............................................
$ 500,000 $ - $ -
$ - $ - $ 1,045,000
..............
..............
..............
..............
$
Page 7 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Page 8 of 9
Operating
Account
Project
LOS Category
Funding
Description / Justification
Location
Ranking
Last Year
Current Yr
Yew 1
Year 2
Year 3
Yew 4
Year 5
Year 6
TOTALS
Budget Impact
Comprehensive Plan
Number
Name
Source
Score
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
(Years 1-6)
2010/2011
Reference
Department:
POLICE
............
...........
....................................................................
.....................................................................
..............
..............
thm St—g.
N-40.50 ,tb,,IdI19 to b —d fo r
............
...........
............
...........
....................................................................
.....................................................................
....................................................................
.....................................................................
..............
..............
..............
..............
2110-62000
Building
N/A
GNF
the -- �t,i-pg. f bulk r,p.qy
and e storage
ppftm.,t
6
............
...........
............
...........
............
$ 100 000
....................................................................
.....................................................................
....................................................................
.....................................................................
....................................................................
$
..............
..............
..............
..............
..............
CIE 1 13
TOTAL
...........................................................................
...........................................................................
...........................................................................
......................................................................
...........................................................................
...........................................................................
...........................................................................
...........
............
$ -
.....................................................................
....................................................................
$ 100,000 $
-
$ -
$ -
$ -
$ -
$ -
$
..............
..............
$ .
...................
..................
...................
..................
...................
..................
...................
..................
Account
Project
Funding
Ranking
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
TOTALS
Operating
Comprehensive Plan
Number
Name
LOS Category
Source
Description / Justification
Location
Last Yew
Score
Current Yr
2011/12
2012/13
2013/14
2014/15
2015/16
2016/2017
1-6)
Budget Impact
Reference
(Years
2010/2011
Information
Department:
Services
...........
.........................................................
..............
New ph— s y s tem frCity HpIl
............
...........
............
...........
........................................................
........................................................
.........................................................
.............
..............
ph � Y � t_ I�
Curr ent with
............
........................................................
..............
not yet established
MID
N/A
PBIF
limited prtd diminishin g pft—rk.t ppft
—ilbility. VOIP system affords
City HpIl
10
...........
$250
.........................................................
$ 250,000
..............
..............
g -eater , ption fo r I m pr,v , d
............
.............................
....................................
.......
..............
.......
fi—ti—plity and —t—r —i—
...........
............
.........................................................
........................................................
........................................................
....
......
..............
..............
TOTAL
...........................................................................
...............................................................................
...........................................................................
...........................................................................
..........
... ........
. . .. $ -
$ $
250,000
.........................................................
$ -
$ -
$ -
$ -
$ -
$ 250,000
$
..................
. ..................
...................
Page 8 of 9
CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENT
FY 2011112 TO FY 2016117
Account Project
LOS Category Funding Description /JUS[iication Location
Ranking Las[ Year Curren[ Yr
Year 1
Year 2 Year 3 Year 4 Year 5 Year 6
TOTALS Operating Comprehensive Plan
Budget Impact
Number Name
Source
Score
2011/12
2012113 2013/14 2014/15 2015/16 2016/2017
(Years 1 -6) ^^ ^ ^^ Reference
Department:
General
Government
Renovations m sty Hall Lobby and
............
...........
......................... ...............................
.......................... ...............................
�..............
..............
Lobby and
sty Hall lobby bathrooms. upgrade
not y.t established bathroom
N/A PBIF bathroom to meet ha,di,ap City Hall
6
110000
110
renovafions
eslbiilty standards and to replace
anddama ed e lements. .
aging g
TOTAL
- -
110
- - - - -
110 -
Funding
Sources:
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
DTM
Developer Transportation Mitigation
SC
Seminole County
FIMF
Fire Impact Fee Fund
STM
Stimulus Federal Funding
FDOT
Florida Dept of Transportation
SUF
Stormwater Utility Enterprise Fund
GNF
General Fund
TIF
Transportation Impact Fee Fund
GIRT
Grants & CDBG
TLBD
Assessment District (Tuscawilla Lighting & Beaut
LGTX
Local Option Gas Tax (Transportation Improvement Fund)
UCF
Utility Construction Fund
MTF
Medical Transportation Fund
UEF
Utility Enterprise Fund
OFD
Assessment District (Oak Forest Wall)
Page 9 of 9