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08-20-1997 Stormwater Update
City of Ocoee StormwaterLtdate Coo@@ '44 o Q (1 3 coo®o ��po August 20 , 1997 City Commission Workshop PEC i Contents of the Workshop i x.. Capital Improvement Program (CIP) x- NPDES Permit Drainage Basin Studies JJL/J PARTI CAPITAL IMPROVEMENT PROGRAM (CIP) • JJJJJ Capital Improvement ProgranT (CIP) > PHASE 1 - Flood Protection and Localized Flooding (S2,077,483) > PHASE 2 - Stormwater Ponds (XPDES) and Flood Protection (S1,911,527) a- PHASE 3 - Recommended Improvements from the Basin Studies or New Problem Areas (S5,439,193) niejl1111.1j:111j„.111:11 Capital Improvemen t Program (CIP) • Phase 1 (21 Total Projects) D Group 1 Projects - Five (5) Projects (Underdrain Related Improvements) D Group 2 Projects - Seven (7) Projects (Miscellaneous Drainage Improvements) D Group 3 Projects - Six (6) Projects (Minor Drainage Improvements) D Group 4 Projects - Three (3) Projects (Major Flood Control Projects) ,� . =ter � � ,, ,. ���1J Phase 1 CIP Group 1 (5 Projects) D Problem Area No. 1 - Dovetail Court (Coventry Subdivision) • D Problem Area No. 6 - Coventry Subdivision D Problem Area No. 8 - Amber Ridge Subdivision D Problem Area No. 19 - Sawmill Subdivision D Problem Area No. 31 - Prairie Lakes Boulevard (Forest Oaks Subdivision) .a"k,N'iu "3?' m :N' � l J//`9u� 3/'/',Ssz _ v�u 3S2£.f, Dts.. N etawY �\`cki Phase.':':::J,:!„101,1„:JEF:gl: 1 CIP Group 1 Status Report Problem General Location Project Capital Improvement Program Costs Area No. (and Description) Status Construction Engineering Total Cost Fees Costs 1 Dovetail Court(Coventry Subdivision) Construction Completed by $89,363 . $13,404 $102,767 (install underdrains) Georgetown Enterprises 6 Coventry Subdivision Construction Completed by $223,125 $33,469 $256,594 (install roadway underdrains) Georgetown Enterprises 8 Amber Ridge Subdivision Construction Completed by $50,529 $7,579 $58,108 (install underdrain systems) Fo ssitt Groundwork 19 Sawmill Subdivision Construction Completed by $215,938 $32,390 $248,328 (install roadway underdrains) Sunshine Building &Development 31 Prairie Lakes Boulevard(Forest Oaks Subdivision) Construction Completed by $24,500 $3,675 $28,175 (install roadway underdrains) Sunshine Building &Development Group 1 Totals $603,455 $90,517 $693,972 NOTES : 1)Capital Improvement Program Costs are based on the PEC Engineering Reportforthe Ocoee Drainage Problem Areas(dated March 1996). 2)Actual Project Costs are$352,002 below the estimated CIP Costs. 3)Actual Construction Costs are$12,728 below the Engineer's Construction Cost Estimates. 4)The Actual Engineering Fees are$22,898 belowthe estimated CIP Costs. .... •/i}}}Y.tSrYfixY}YhYbf,..MY}:.?{N.:Hh..,.Y}}./ryY}}}}y:::: .Y:G:•:r:::::::.Y:::::: :::r::::•::}::v::}}::ii::ny.i.......:::: v .. .... ....... ::•...: Ai •:.tt•::.vw:n xx w:::.vxY.Y•.}tt};n}:::,::x. xt::n}:•}i:::::.�::::::::::::::::::::::::.: '•:. .... .. .. .. ........ .... ...:.::::::::::::.�::::::::::::.�........ ..is AY•:t••:•::::j:•::::"isi::::isivi ;}:;::;;: :•::ii:i:i::::;::::;;ii ;::::.; :- !.:::':"':;.•.' ...... .. .:. ... }}. .. vxx:.�':n:xn•.ttwxvvxxttw::::4:v.�::::::::::::::::::::::::.w::::::::::::::.vxw.•m......:::::::::::::::::::.::.�:::::::.�:::.�::::::::::::::::::::::.::.... ..... ." ...:... .. ............ ... .. . .. ... ..... .. '--J-: :.'J' . :-J-7!:'''J.1Phase 1 CIP Grou • 1 Status Report __. , Problem General Location Project Engineer's Actual Project Costs Area No. (and Description) Status Cost Contractor's Change Engineering Total Estimate Bid Amount Order(s) ' Fees Costs 1 Dovetail Court(Coventry Subdivision) Construction Completed by $87,429 $62,291 $34,492 $13,540 $110,323 (install underdrains) Georgetown Enterprises 6 Coventry Subdivision Construction Completed by $82,302 $76,445 $0 $19,115 $95,560 (install roadway underdrains) Georgetown Enterprises 8 Amber Ridge Subdivision Construction Completed by $36,386 $44,836 $12,490 $2,130 $59,455 (install underdrain systems) FossittGroundwork 19 Sawmill Subdivision Construction Completed by $69,686 $38,288 $0 $19,655 $57,943 (install roadway underdrains) Sunshine Building&Development 31 Prairie Lakes Boulevard(Forest Oaks Subdivision) Construction Completed by $11,276 $5,510 $0 $13,180 $18,690 (install roadway underdrains) Sunshine Building&Development Group 1 Totals $287,079 $227,370 $46,982 $67,620 $341,971 NOTES : 1)Capital Improvement Program Costs are based on the PEC Engineering Reportforthe Ocoee Drainage Problem Areas(dated March 1996). 2)Actual Project Costs are$352,002 below the estimated CIP Costs. 3)Actual Co nstruction Costs are$12,728 be low the Engineer's Construction Cost Estimates. 4)The Actual Engineering Fees are$22,898 below the estimated CIP Costs. 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JJJJ� Phase 1 CIP • Group 2 (7 Projects) D Problem Area No. 3 - Flewelling Street / Russell Drive Intersection • D Problem Area No. 16a - Pioneer Key I Mobile Home Park D Problem Area No. 17 - Ocoee Hills Road / Pinewood Lane Intersection D Problem Area No. 18 - Bluford Avenue / Orlando Avenue Intersection JJ JJJ Phase Group 2 (7 Projects) (continued) >> Problem Area No 23 - Sullivan Ditch (Silver Star Road) Problem Area No. 25 - Franklin Street Area Problem Area No. 29 - Doreen Avenue / Lady Avenue Intersection :JillPhase 1 C IP . • Group 2 Status Report Problem General Location Project Capital Improvement Program Costs Area No. (and Description) Status Construction Engineering Total Cost Fees Costs 3 Flewelling Drive/ Russell Drive Intersection Submit Plans and Permitto the $49,788 $7,468 .$57,256 (install inlets and exfiltration system) SJRWMD during August of 1997 16a Pioneer Key!Mobile Home Park Submit Final Plans and Specs $57,875 $8,681 $66,556 (upgrade outfall pipes) based on the City's Comments 17 Ocoee Hills Road/ Pinewood Lane Intersection Submit Plans and Permitto the $36,863 $5,529 $42,392 (replace exfiltration system) SJRWMD during August of 1997 18 Bluford Avenue/ Orlando Avenue Intersection Submitted Preliminary Plans $51,425 $7,714 $59,139 (install inlets and exfiltration system) during August of 1997 for Review 23 Sullivan! Silver Star Ditch Submit Final Plans and Specs $27,373 $4,105 $31,478 (install inlets and pipes) based on the City's Comments 25 Franklin StreetArea Project on HOLD until Meeting $40,005 $6,001 $46,006 (install inlets and pipes) with FDOT Staff 29 Doreen Avenue/ Lady Avenue Intersection Submit Plans and Permitto the $7,296 $1,095 $8,391 (constructroadside swales) SJRWMD during August of 1997 Group 2 Totals $270,625 $40,593 $311,218 NOTES : 1)Capital ImprovementProgram Costs are based on the PEC Engineering Reportforthe Ocoee Drainage Problem Areas(dated March 1996). 2)Engineering Fees to Date based on Week Ending July 19,1997. ................ ................ ...... ...........:...............................................,.,..... ...........:»::::<>r:< < >....::<»»::....:: .....:•>::>: zo:`........::9:......:<>::2.14M1::::::::$:::::. : ......::: ......::......:...........:.....>:: :> :::::: ii::::>::>: :>: ::::: i:i<: !:$::: :}yr': < : ': Li:::::::::.::::,: j::::::::j.::::. jj ,,,,,,,,,,,„,H,,,„„„,: ,:„„ :„: Phase 1 CIP Group 2 Status Report Problem General Location Project Engineer's Actual Project Costs Area No. (and Description) Status Cost Contractor's Change Engineering Total Estimate Bid Amount Order(s) Fees to Date Costs 3 Flewelling Drive/Russell Drive Intersection Submit Plans and Permit to the $12,561 (install inlets and exfiltration system) SJRWMD during August of 1997 16a Pioneer Key IMobile Home Park Submit Final Plans and Specs $78,000 $12,561 (upgrade outfall pipes) based on the City's Comments 17 Ocoee Hills Road/Pinewood Lane Intersection Submit Plans and Permit to the $12,561 (replace oxfltrition system) SJRWMD during August of 1997 18 Bluford Avenue/Orlando Avenue Intersection Submitted Preliminary Plans $12,561 (install inlets and exfiltration system) during August of 1997 for Review 23 Sullivan/SilverStarDitch Submit Final Plans and Specs $68,000 $12,561 (install inlets and pipes) based on the City's Comments 25 Franklin Street Area Project on HOLD until Meeting $0 (install inlets and pipes) with FDOT Staff 29 Doreen Avenue/Lady Avenue Intersection Submit Plans and Permit to the $12,561 (construct roadside swales) SJRWMD during August of 1997 Group 2 Totals $146,000 $0 $0 $75,367 $0 NOTES : 1)Capital Improvement Program Costs are based on the PEC Engineering Report forthe Budgeted= $86,440 Ocoee Drainage Problem Areas(dated March 1996). 2)Engineering Fees to Date based on Week Ending July 19,1997. ,•.vx:::::n•:•.xW'::n}:::A.}v}}:rvy:n,},}}t;{gari}•.}::.t;l.:g•}}}w.xv:.v:.w::rv::::.,w::nv.:v.v:.}ti`:v::.:v::..v: i nv: ::::A:::':::::::...: :...:.: :R:';:v:::::.v:::::iUi:i::..:SSSSiS: :n}•. ........ ..... ....... ... .. ......... r n,{ ,., vv,tn..x x....n„•:•x:::rnv.V:::rv:::{:n,y.v:. w:::nw::::::.w:::::.:::::::::::::::::::.....:.:....:.:..::..... ... •' ...........:::: .h}tyvxwtnw.. tt�v.. ...... ... ...:}: .r. ., ry. .: wlvyfhiSSY:{4n�:W YtYViY1$}%4Y.:rv.:4}Y}})S}'.YriZYYSH}Sn+:•;YiY.}Y}i)X/C'}Y.!{h:hY,:.Y„Y))S,/..YY nYNit}YSY�r.:.{.}}•.v.Y.{:.,Svr'::::/:{::: ::.. .. v+. :.::. •• :. hr F.S ,... . . . ... .... .... .. .. ..... vn•: ,t v:.,vw:.:•:.• •: ,V., .:rn•.vnV.w:nv.::::ntv. .t•:::: :::..................:..:;........:..:...:v:::..:.............. .vv::::.,....:::::n�.}v::.v: tY•.,,sv•}.v.Y.2•.v:w:Y•::•.n•..n t..:.:...v...:::.wm ;rr . vvv v...t..:x....:..... .p ynw.v tv.,vrv .Vnv.vv{Yi•:.v.{vv:n,vN:., vxt•::.`"•:i::is •.u,,,,4:lxm.•.4.w,c�n'vn:4n•::f..,`M:,,t,.,,,w.:..Jx.,•n, .,,,•.�,,..,u,.lnw:A:,,v.,,,,v.,•.,,•n{Sh},w.,,,,,,.,,,,•:.v::.4.,,..•::n,cn•::::,:•rrr.,.•.�:::::::::::::::::::::.�::::.�:::::.:�:::::.�.:�::.�::::v:::::::.v.4 •::.,}i.L•:4}ri}}}}}}: :{{,......... :..... ...... :... ....v.v .t nt..xn.vv...n{...v x.{,,.............,:.v.} •:„ f.}w.t}:>•.;;..} i :{n•:., nL'i{{.:iYn\{!:•1.:�}F:-•:n : ••. .:...,.u , t : ?` .. .......... ..... v ..w....nx ..,,.,,•:v•.•:,•n..xv,.:..:.v...... ,.....,...:::::::::i•i'•Sv:._:: �::.:�:::::.�::::: ::::::::::.v:n•:.V::n,r {:;;kY'r`nk }'{ �&'S�f4,GS.n ,�.. ;{z�:;.'.,{,r'T;,,k�,n.,{;4::•<:a;.�;:{{{4::::{J..,a)::.,�x::w..,��,,:,,,w.c•.L,.�,::z,{tw.,w..,,�.:::,,�5.•:.�.,.,�.t.,v.. �. � - .✓..,•.,:,,::.nv..•.,....:..,n,..:..,:,n,,.,,,::,.,.,.�.:.v:n,,. : ••• ::JillPhase 1 CIP . Group 3 6 Projects) Problem Area No. 4 - Kimball Drive Problem Area No. 20 - Little Spring Hill / Northern Durango Intersection Problem Area No. 21 - Windswept Court (Highlands Subdivision) .,,...rrr ,.,..n....rrw.....v.:,.i..r,.n..•.,?.,.},r. .,A ... „w..,.,.?,:.,rr,•:.•.,,•:.•r.»»rrr.Sr33:r>:.. .... .... . ... ... ... _... . . _ .. ..tioktic .:::::::::..:...:.............:..,•:.:.:.:.:.,,,,•::..•::::::r:;•r'.:;.rr•:r.r,;.,•.:.;,•;..,•.v.,r::.r:•r:•r:•r>:•::�o>...... ...4x..x,v.,..kwvn,nn.x:.,..v.,.v{•.v.+n,$C{,..rx,•...v.. ...\n,:..,knA:,n:,vx.,v.,,.:k„ vkn �:�: :: .:..:.............:.:.....:..................:......... : .:•.::::•••:i:::.v.::r.:::::.::•:is i:::.vtitiy.vn:::::::::: ;;:;;:::.v.:::iiii:i:{ iii::.i:{.tivririiiriir:i:•:iti4i:{•tii:�:{4iir::{C:vi.:':i:::r:r:{ti^iiii:isr': iiii'rii:titi;:ti{i{:{�;;;;}.ijC vx::ri::•:v::i:ii:•r: . •.:v:iiii{::v:i:.v:ni:iiiii: :i:�:is}v:.iv{:::::::n�ii. .......................:: v::::::::w: .,....... ..... .. .. ... ................. .........:.w::..::..:v .:vr. v,,•.i:::v.» .vn , ,:....r.. : ': .............................,.............:....................... JJJJJ Phase 1 CIP • • Group 3 (6 Projects) (continued) » Problem Area No. 26 - Lakeview Village x- Problem Area No. 27 - N ancy Ann Terrace >> Problem Area No. 28 - Miscellaneous Drainage and Roadway Improvements %//�U 3Po'3.:ai"-:ilk:3'Y� ..�xtt9k:�aIX� . . R,\:;\�1�\ . ': �C. h1RuiptivD:a;i4iiiiiFF::::::,:::, .... ...H<"✓�Z:��ur_. .i�i.. .: ;:-3kcw•,:. saa�iax:f//�"#>\U\v\�v�.x9.i•... 1 'Jill Phase 1 CIP . Group 3 Status Report Problem General Location Project Capital Improvement Program Costs Area No. (and Description) Status Construction Engineering Total Costs Fees Costs 4 Kimball Drive $14,875 $2,231 $17,106 (install ribbon curb) 20 Lithe Spring Hill/ Northern Durango Intersection Survey Work is complete.Currently $55,934 $8,390 $64,324 (replace damaged storm sewerpipes) awaiting location ofutilities. 21 Windswept Court(Highlands of Ocoee) Preparation of Construction $10,191 $1,529 $11,720 (install interceptor inlet and pipe) Plans are underway.Finalize Plans 26 Lakeview Village Subdivision upon receipt of utility information. $40,245 $6,037 $46,282 (replace inlet and pipes) 27 Nancy Ann Terrace $24,915 $3,737 $28,652 (replace damaged storm sewer pipes) 28 Miscellaneous Drainage and Roadway Improvements Discuss with Ocoee Staff regarding $105,315 $15,797 $121,112 (includes 59 individual projects) method of preparing Bid Documents Group 3 Totals $251,475 $37,721 $289,196 NOTES : 1)Capital ImprovementProgram Costs are based on the PEC Engineering Reportforthe Ocoee Drainage Problem Areas(dated March 1996). 2)Engineering Fees to Date based on Week Ending July 19, 1997. '1J,J,,,HJ,,,,J1Phase1 CIP • Group 3 Status Report Problem General Location Project Engineer's Actual Project Costs Area No. (and Description) Status Cost Contractor's Change Engineering Total Estimate Bid Amount Order(s) Fees to Date Cost 4 Kimball Drive $2,847 (install ribbon curb) 20 Lithe Spring Hill/Northern Durango Intersection Survey Work is complete.Currently $2,847 (replace damaged storm sewer pipes) awaiting location of utilities. 21 Windswept Court(Highlands of Ocoee) Preparation of Construction $2,847 (install interceptor inletand pipe) Plans are underway.Finalize Plans 26 LakeviewVillage Subdivision upon receipt of utility information. $2,847 (replace inlet and pipes) 27 Nancy Ann Terrace $2,847 (replace damaged storm sewer pipes) 28 Miscellaneous Drainage and Roadway Improvements Discuss vith Ocoee Staff regarding $0 (includes 59 individual projects) method of preparing Bid Documents Group 3 Totals $0 $0 $0 $14,233 $0 NOTES: 1)Capital Improvement Program Costs are based on the PEC Engineering Reportfor the Budgeted= $30,040 Ocoee Drainage Problem Areas(dated March 1996). 2)Engineering Fees to Date based on Week Ending July 19,1997. 1.JI Phase 1 CIP • • Group 4 (3 Projects) D Problem Area No. 2a - Pioneer Key II Mobile Home Park (retrofit conveyance system) D Problem Area No. 9 - Sawmill Subdivision (southwest pond outfall system) D Problem Area No. 11 - Forest Oaks Subdivision (off-site basin outfall system) iii............ ....................... .................................... ::.•••••••••••••••:•..••••••.i..,.,:•••••••••••••••••••.•..„.•...•....„...„:•:.•,....„...•....„ :::::::::::::::::::::::::::: ::::..• Ph as...:.:.:.,:.:.:.:.:.:.....:.:.:.:.:.:.:..:.:.:.:.,::.:.:.:..:.. e 1 CIP ....:.....:...........„...,...:...:.:..:........,......:..,.. Group 4 Status Report Problem General Location Project Capital Improvement Program Costs Area No. (and Description) Status Construction Engineering Total Cost Fees Cost 2a Pioneer Key II Mobile Home Park Submitted Final Plans and Permit $285,828 $42,874 $328,702 (upgrade outfall pipes) Application during July 1997 9 Sawmill Subdivision-Southwest Pond Project on HOLD $165,130 $24,770 $189,900 (install an outfall system) 11 Forest Oaks Subdivision Begin preparation ofConstrw,tion $229,995 $34,500 $264,495 (install an outfall system) Plans during August of 1997. Group 4 Totals $680,953 $102,144 $783,097 NOTES : 1)Capital Improvement Program Costs are based on the PEC Engineering Report forthe Ocoee Drainage Problem Areas(dated March 1996). 2)Engineering Fees to Date based on Week Ending July 19,1997. , ::: Phase 1 CIP . Group 4 Status Report Problem General Location Project Engineers Actual Project Costs Area No. (and Description) Status Cost Contractor's Change Engineering Total . Estimate Bid Amount Order(s) Fees to Date Cost 2a Pioneer Key II Mobile Home Park Submitted Final Plans and Permit $20,492 (upgrade outfall pipes) Application during July 1997 9 Sawmill Subdivision-Southwest Pond Project on HOLD $0 (install an outfall system) _ . 11 Forest Oaks Subdivision Begin preparation of Construction $0 (install an outfall system) Plans during August of 1997. Group 4 Totals $0 $0 $0 $20,492' $0 NOTES: 1)CapitalImprovementProgramCostsarebasedonthePECEngineeringReportforthe Budgeted= $104,390 Ocoee Drainage Problem Areas(dated March 1996). 2)Engineering Fees to Date based on Week Ending July 19,1997. i•'ir::: i}}iiii: • :::M }•}:i'ii :iii ii: iKii:{iitiiii:iititii^i::' : is: iiiTiiiiii:tiii riiii:iiiTi::tiiSti^:<iii}ii?i}}}:?^iiii}}iiiiJ}i ii:i^iiiiiiii:Xiii:iiii iiviJiJ^i: :i i'}:iiiiiii}iiiii' iiini :ii>T: }}}:^:•}:4:•:•}::::Hr}}:3:•i}}i:::^:h}:6:v::^'•isii:i}}}i}}:i::::: }}:�::.:'::�:'::::'�::�:�':i':::t}}ii:4i:4:•}:viy}}::•::4}}::r::4:. 4}:4:• }}}:i}};•}:•i}::ii:i:•}:4:4}::r:4:•}:4}:i:::}::{ii}}}}isi}:i{ii:...n.x...r...r..:.:.............................................rv..... Capital Improvement Program (CIP) Phase 2 (5 Total Projects) D Problem Area No. 2b - Pioneer Key II Mobile Home Park (construct a stormwater pond - $698,228) D Problem Area No. 5 - Center Street Ditch (install pipes and construct a stormwater pond - $412,775) ➢ Apopka-Vineland Road Unnamed Lake (install an outfall system - $444,803) • 01,'',Initili,v' Capitallm roves . ..... iii ent Pro ram CIP Projects)Phase 2 5 Toto Problem Area No. 16b - Pioneer Key I Mobile Home Park (construct a stormwater pond - $249,010 Lakeshore Drive at City Hall (reconstruct the road and install a storm sewer system - $106,711) Total Cost for Phase 2 is approximately $1,911,527 pflic. .:....:. :.. .:::•:.:.............................:•}Y• ,}C�%x•~�L}�•Yh 'N.t:{Y}YYNYY N}}.hq}yY}YYS�},S,Y,}A�}�..}}YY.p}}}}YY:.}w,Y}.....,1»Y.d.}YXY...,.H,{}:r.•».�.r3:,... .:�:::::: •::::::.:::::>}}:}}}>}}}:.;..:.;•:::::::::•:::•:::.:::::::: ::: ......................................... „•.,•.,: »:» :. »,v::.»:•.,,,,v..:.;:.}•::.,•.v.};..:}}•:.}}•},,w,.:r:.w::rw•::::.::wn•.v.:,:::•.v.,•::r.•::....:.:•::k•.,•::: ........................... ............... .... ... ..»..5:..:.:nvr:::::.w::r.:::v:::::.:v:.v::.v::.•n:::�:x• r :::rry.:.:n}:•.:..:.;...»w.....,n•.:.w:n»»w:.,v:::::::...::.............:....................... r.:................. .........................:M}..}:: � vr.•r.: ,,.,,.......».,. .:.r:..,w...v .............:�::.vn.::+.•.Y»:vt,•::�':v'.4:Si•}}r..tL'{,..n.»»:.k•.,»wnv2xL::.v.,,minv.:,vvnw.»»v::::::::}}:w:}.>:>?} >•.:v:::::::::::::::::::vri•:n»v.............:: :: ::::::::.,.:...........................::...4.,+.:::: }YAk,.•.»J.tits„•.,,•:.»v.,:r.,,,.:<v:.w.,vv::.•+;,,:w.»•::::.:•::.•::::::::::::.:v:::::.::........................................ .... ::.v:::::::::: ::::::::: : :::::::::::::::::•:w::::::5•.v•:'SS•}}}:SS+riti4•'f.4?: }%S•}}:4:4•::5}}}riiL}}}:44}}}}:}i}i}}}i}}::L:ii?:5:}iiii}:t.iiiii'iii: }.ir}iir>.iiiiii}i�iii} :i::::::; :+•/}:•i:•}:•::::•:::::::•::::::::v;.}}i}:�i}::::i:i::4•}:.;�::.i�}}}:SSi:ti:..}ti444+'S�i+tii���''''���.�.J� .. ;y:...fv..:.:r:::•}::v::.:::::r ... .... .... ... t,:virivw•.•ii:>iriimw:i•:.}'.::nv:v:.v.}}•:rr.}w.v:{.v.::w:.v:::::::::::::::.v::::::.:.v::::..v::.v::::::::::::::::::.::.v:::.:::.:::...V.✓ ........................................................,.....f'm':i�'Yi`iriit+rrov.:{w::.:v. ::.:v:::n.,•.vm»,Gr:nvm:::::n,. ..................................................................................... JJJJJ Capital Improvement Program (CIP) Phase 3 (19 Projects to Date) Northwest Ditch Drainage Basin x- Fullers Cross Road (retrofit existing basin outfall culverts - S155,328) Palm Drive Sidewalk and Drainage Improvements (S200,000) � Miscellaneous Roadway Cross Culvert Replacements (S348,275) :11111 Capital Improvement Program (CIP) • Phase 3 (continued) Spring Lake / Lake Johio Drainage Basin D Spring Lake and Lake Johio Drainage Well Maintenance ($7,500) � Flewelling Street Baffle Box ($59,316) x- Retrofit Three (3) Stormwater Ponds to "Wet" Detention ($59,888) D Retrofit the Candlewood Shores East Stormwater Pond Outfall ($11,667) D Retrofit the Victory Baptist Church Stormwater Pond Outfall ($7,679) JJ��J Capital Improvement Program (CIP) Phase 3 (continued) Starke Lake / Lake Olympia Drainage Basin D Starke Lake Drainage Well Maintenance ($3,450) D City Hall Ditch Alum Injection System ($531,651) D Aeration System for Lake Prima Vista ($20,000) D Fifteen (15) Pollution Control Devices ($15,000) D White Road Drainage Improvements ($14,878) Capital• Improvement Program (CIP) • Phase 3 (continued) Miscellaneous Roadway Cross Culvert Replacements (S23,477) Prairie Lake / Lake Meadow Drainage Basin � Nicole Boulevard Baffle Box (S50,000) D Forest Oaks Subdivision - Sediment Control Devices (S50,000) • L :JJjJj• Capital Improvement Program (CIP) Phase 3 (continued) Lake Lotta Drainage Basin D Construct a Stormwater Pond / Urban Wetland / Passive Park ($1,552,000) D Miscellaneous Roadway Cross Culvert Replacements ($668,342) D Drainage Easements ($657,000) ii-)4 © � � s � . _1JJJ1 Recommended Projects Upon Completion of the Phase 1 CIP >> Center Street Ditch (S412,775) � Flewelling Street Baffle Box (S59,316) City Hall Ditch Alum Injection System (S531,651) iir .�.. r-- .ate i rr w.� �a �.;, pig@i aw..✓c - ..� �r zrs - .uaav�ava �rae:,��a ui..�� m �.,, a .:�.: PARTII NPDES PERMIT .........................................•............................:::::.:.::::.::v::::::::.:,•:.::v:::::.v:::::::::::::::::::::::::::..::::::::::.,::::. r••>••r:.:a:•;:• .aa;.rr,•.,;.;•:.a:::::.:.:�:::::.�::::::::::::::.,.:::.,.:::k..,,,.::::.;::., r,::•.,,•:.a,:,.:: .:::::.::..........:..... ..... ....... ...................... ... ........................... ............ ...,,: vk• , x vx: •., „••:„„v.:{•'Yryv..h,rr,}}rr.rY,e...r..n..ariNrl.h.r,rrrrrr,ax,.,,,rrrrlma;.•rrhr:.;rrr:::.ri:.;.r::..;.;;:.Y..:.:.;.,:.•.:+vrr:+l.•Yrrr'r:{nrar. 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JJJJ Prairie Lake / Lake Meadow Basin Recommended Improvements D Nicole Boulevard Baffle Box (S50,000) D Retrofit the Amber Ridge Subdivision Pond (by others) x- Lauren Beth Avenue (reconstruct road and upgrade culverts (by others) jJJJJ Prairie Lake / Lake Meadow Basin • Recommended Improvements (continued) D Clarcona-Ocoee Road Culverts at Lauren Beth Avenue and Ingram Road (costs incurred with • future roadway improvements D Retrofit Clarke Road Ponds "A" and "B" (by others) D Sawmill Subdivision - Construct Emergency Overflow System for the Southwest Pond (S249,865) j Prairie Lake / Lake Meadow Basin Recommended Improvements (continued) D Forest Oaks Subdivision - Construct an Outfall System (S304,663) D Forest Oaks Subdivision - Street Sweeping or Sediment Control Devices (S50,000) D Reflections Subdivision Retrofit Pond (by others) ilDit ffi,© ' i:s.-,:,„: n JJjjj Lake Lotta Basin • Recommended Improvements D Construct a Stormwater Pond / Urban Wetland / Passive Park (S1,552,000) D Acquire Drainage Easements for Proper Maintenance (S657,000) > Miscellaneous Roadway Cross Culvert Replacements (S668,342) pie.c.S�/u:...xz�3k.�m:` 'FH.a �i `ti�� ..�2x'..:�fiNU tH /L��n.... e�.C�\\�srk3..��.w.///. /d.\ £... ///. .\'� `k ........_ 3 fY/b :data\\\\a ....3�:" . a ....