Loading...
HomeMy WebLinkAboutResolution 96-25 RESOLUTION 96-25 A RESOLUTION OF THE CITY OF OCOEE, FLORIDA RELATING TO INFRASTRUCTURE DEFICIENCIES UNDER THE CONCURRENCY MANAGEMENT SYSTEM; ACCEPTING A CONCURRENCY MANAGEMENT SYSTEM INFRASTRUCTURE REPORT; FINDING THAT THERE ARE NO INFRASTRUCTURE DEFICIENCIES WITHIN THE CITY, EXCEPT FOR A TRAFFIC INFRASTRUCTURE DEFICIENCY ON SILVER STAR ROAD FROM CLARKE ROAD TO GOOD HOMES ROAD AND ON GOOD HOMES ROAD FROM STATE ROAD 50 TO WHITE ROAD; ADOPTING AN INFRASTRUCTURE DEFICIENCIES MAP; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Ocoee has received a report from the Development Administrator on the status of all infrastructure covered under the Ocoee Concurrency Management System, said report being attached hereto as Exhibit "A" and by this reference made a part hereof ("the Concurrency Management System Infrastructure Report"); and WHEREAS, the Development Administrator has collected and made available to the public information on certain infrastructure facilities as required by Article IX of Chapter 180 of the Ocoee City Code; and WHEREAS, based upon the Concurrency Management System Infrastructure Report and in accordance with the procedures set forth in Section 9-5 of Article IX of Chapter 180 of the Ocoee City Code, the Development Administrator has prepared an Infrastructure Deficiencies Map, said map being attached hereto as Exhibit "B" and by this reference made a part hereof ("the Infrastructure Deficiencies Map"); and WHEREAS, the Development Administrator has advised the Ocoee City Commission that, as of October 1, 1996, there are no areas of the City served by infrastructure which do not meet the level of service standards established by the Ocoee Comprehensive Plan, except for Silver Star Road from Clarke Road to Good Homes Road and Good Homes Road from State Road 50 to White Road which do not meet the level of service standards for average daily trips established by the Gcoee Comprehensive Plan for traffic circulation. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF OCOEE, FLORIDA, AS FOLLOWS: 1. The above recitals are true and correct and are made a part of this Resolution. 2. The City Commission of the City of Ocoee hereby accepts the Concurrency Management System Infrastructure Report attached hereto as Exhibit "A". 3. The City Commission of the City of Ocoee hereby finds that, as of October 1, 1996, there are no areas of the city served by infrastructure which do not meet the level of service standards established by the Ocoee Comprehensive Plan, except for Silver Star Road from Clarke Road to Good Homes Road and Good Homes Road from State Road 50 to White Road which do not meet the level of service standards for average daily trips established by the Ocoee Comprehensive Plan for traffic circulation. These two road segments are considered deficient for the level of service standard of average daily trips; however, Travel Time Studies may be used to determine alternative level of service sufficiency. 4. Pursuant to Section 9-5.C of Article IX of Chapter 180 of the Code of Ordinances of the City of Ocoee, Florida, the Ocoee City Commission hereby adopts the Infrastructure Deficiencies Map attached hereto as Exhibit "B". The Infrastructure Deficiencies Map will be effective from October 1, 1996 through September 30, 1997 unless revised at an earlier date in accordance with the procedures set forth in Article IX of Chapter 180 of the Code of Ordinances of the City of Ocoee, Florida. 5. The Infrastructure Deficiencies Map attached hereto as Exhibit "B" supersedes and replaces all previously adopted Infrastructure Deficiencies Maps. 6. This Resolution shall become effective immediately upon adoption. PASSED AND ADOPTED this /71i day of September, 1996. APPROVED: ATTEST: CITY OF OCOEE, FLORIDA -"- . (1-- 'l S~ Scott Vandergrift, Mayor (SEAL) FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA. APPR.OVED AS TO F~M AND LEG~S IT~thi~r I-L day of t {i':L ~ VU , 1996. :~Lrd;:rJ~~1f;;l City Attorney APPROVED BY THE OCOEE CITY COMMISSION AT A ~ETING HELD ON €rPrhtH&:tt2 /1 , 1996 UNDER AGENDA ITEM NO. 'VI ~ EXHIBIT "A" CONCURRENCY ASSESSMENT OF INFRASTRUCTURE AND SERVICES The following inventories, in conjunction with the Infrastructure Deficiencies Map, shall be maintained by the Development Administrator to be used for the concurrency assessment of new development: 1... TRAFFIC CIRCULATION A. Design capacity of the roadway network as defined by the current Florida Department of Transportation (FOOT) Generalized LOS Tables. The attached Table 1 outlines the volumes and capacities of all of the roadway segments monitored by the City of Ocoee. The total capacity (vehicles per day) shown for all roadway segments is for a Level of Service (LOS) D. B. The existing level of service measured by the average annual number of trips per day on a roadway as provided by the Florida Department of Transportation, Orange County, City of Ocoee, or any other approved source. If a roadway has reached the maximum capacity as defined by the FOOT Generalized LOS Tables, the applicant may provide a more detailed LOS analysis based on the current FOOT Level of Service Standards and Guidelines or the current FOOT Manual for Uniform Traffic Studies. The detailed LOS analysis may include the procedure described for a Speed and Delay Study. The figures for existing traffic for the various road segments are shown on Table 1, Page 1, under 'Existing Daily Volumes' (vehicles per day). These counts were taken by the City's consulting engineering firm (PEC) in June 1996. Comparing this existing trip data with the Total Allowable Capacity, all segments fall within the acceptable range for LOS D. C. The adopted level of service standards (as defined by the current FOOT Generalized Tables) for all roadways classified under the FOOT's roadway functional classification system. The adopted LOS for all roadways is LOS D; however, as stated above, if a roadway or roadway segment has reached the maximum capacity for vehicles per day, an applicant may opt to submit a Travel Time Study using current FDOT LOS Standards and Guidelines. 1 D. The existing unallocated capacities or deficiencies of the roadway network. The available capacities under today's traffic conditions are obtained by subtracting existing volumes from maximum allowable capacities. The maximum volumes on Table 1 are one hundred percent (100%) of LOS D. The state actually allows cities to cap the volume higher than that because of the margin of error involved, so the City's concurrency management system does not place a road segment on the Infrastructure Deficiencies Map until it reaches 115 percent of LOS D. (See Paragraph F below for a discussion of capacities for roadway segments after reserved trips are added to existing trips.) E. The capacities reserved for those projects with a Final Certificate of Concurrency or Transportation Capacity Reservation Certificate. Trips are reserved (for concurrency purposes) for those projects with Final Certificates of Concurrency (FCCs) or Transportation Capacity Reservation Certificates (TCRCs). These projects with reserved trips are listed, with their respective traffic volumes, on Pages 2-4 of Table 1. The total reserved trips for each road segment is on Page 1 of Table 1. For those developments which are currently in the building stage, units which are already adding trips on the road (homes or businesses that are occupied) have been subtracted from the overall total trips that are concurrent (to avoid double counting). F. The projected capacities or deficiencies due to those projects with a Final Certificate of Concurrency or Transportation Capacity Reservation Certificate. The traffic generated by those projects with a FCC or a TCRC is recorded in the "Reserved" column of Table 1. When added to existing traffic, the combined amount must be less than 115 percent of the maximum allowable capacity for each road segment, or the segment is placed on the Infrastructure Deficiencies Map. Based on existing trips plus reserved trips, there are two roadway segments over capacity: Good Homes Road (which is a County road) from State Road 50 to White Road and Silver Star Road (State Road 438) from Clarke Road to Good Homes Road. Development which affects either of these roadway segments may only be approved if the project is vested, has a valid FCC or TCRC, or if an alternative Travel Time Study is submitted which shows the road to operate at an acceptable level of service under FOOT standards. There are three (3) segments over 100 percent of the maximum capacity for LOS D. These segments will be monitored closely and if any of them reach 115 percent, the City Commission will be notified. If they reach 115%, they must be placed on the Infrastructure Deficiencies Map and development may not be approved unless a project is vested, has a valid FCC or TCRC, or if an alternative Travel Time Study proves the segment operates at acceptable FOOT standards. The segments currently over 100 percent of capacity are Old Winter Garden Road 2 from Blackwood to Hempel, State Road 50 from Maguire to Old Winter Garden, and Silver Star Road from Bluford to Clarke. Each of the road segments that have reached at least 100 percent capacity are either State or County roads. G. The improvements to be made to the roadway network in the current fiscal year by any approved projects pursuant to previous development orders or permits and the impact of such improvements on the existing capacities or deficiencies. The segment of Clarke Road, north of A.D. Mims Road, to the Prairie Lakes Subdivision entrance has been constructed by the developer of Prairie Lakes PUD. It continues as a four-lane facility north of the A.D. Mims intersection for about 1,000 feet and then tapers to two lanes up to Prairie Lakes Subdivision. The last segment of Clarke Road, which will bring it north to Clarcona-Ocoee Road, will also be built by the developer of Prairie Lakes PUD. That segment is expected to be completed in the first half of the 1996-97 fiscal year. As part of the West Oaks Mall project, that developer is making improvements to the intersections of Clarke and State Road 50 and Clarke and White Roads. Two new signalized intersections will also be added on Clarke Road at the mall entrances and one will be added on State Road 50 at the mall entrance. Monitoring of traffic will occur following completion of these improvements. H. The improvements to be made to the roadway network in the current fiscal year and the first three years of the Five-Year Capital Improvement Plan by the City of Ocoee, Orange County, the Florida Department of Transportation, or other public agency and the impact of such improvements on the existing capacities or deficiencies. There are several projects included in the work programs of the City of Ocoee, Orange County, and the FDOT that will affect the transportation network by either adding capacity or improving traffic flow. The City of Ocoee's 1996-97 budget includes construction funds for the Kissimmee Avenue/Story Road intersection and for reconfiguring the intersection of Marshall Farms Road and Maguire Road. It also includes money for design of the first phase of the Maguire Road widening project (from Roberson Road to Tomyn Road). It is being designed as a four-lane facility with a raised grass median. In conjunction with the improvements being made to Clarke and White Roads for the opening of the new mall, the City has also begun work on straightening out the curve on White Road. That project will be completed this fall. 3 Orange County plans to improve the intersection of White Road and Good Homes Road. This project was bid in FY 1995/96 and is expected to be completed in early 1997. FOOT is currently in the design phase for the Silver Star Road widening project for the segment east of Clarke Road to Hiawassee Road. The segment of Silver Star from Clarke to Apopka-Vineland Road is currently planned as a four-lane divided road and is slated for construction in FY 2001/2002. To help alleviate some of the traffic flow problems on Silver Star Road before the widening, FOOT has also agreed to improve the intersection at Ocoee Hills Road by adding an eastbound left turn lane. This work is scheduled for the latter part of FY 96-97. I. Annual update of the City's transportation network as modeled using the Region's most recent QUA Ts model. The recently revised Road Impact Fee Ordinance included an update of Ocoee's transportation model. J1 SANITARY SEWER A. The design capacity of the wastewater treatment facility. The City of Ocoee has one wastewater treatment facility. It is currently designed to treat three (3) million gallons per day (MGD). The Department of Environmental Protection (DEP) Construction Permit allows the City of Ocoee to treat up to 1.5 million gallons per day. This figure represents the current permitted effluent disposal capacity of the ponds at the plant site and at the golf course. B. The existing level of service standard for average daily flows per equivalent residential unit. The existing level of service (LOS) is calculated by dividing the number of equivalent residential units (ERUs) into the average daily flows represented by the existing customer base. The average daily flow (daily flow counts taken from July 1995 through June 1996 and then averaged for the 12-month period) is .987 MGD (987,000 gallons per day). There are 3,449 customers on the system accounting for approximately 3,701 ERUs which amounts to an existing LOS of 267 gallons per day per ERU. 4 C. The adopted level of service standard for average daily flows per equivalent residential unit. The adopted LOS per the Ocoee Comprehensive Plan is 270 gallons per day (GPO) per ERU. D. The existing capacities or deficiencies of the system. Taking the 1.5 million gallons per day that the City is permitted to treat and subtracting the current (average) flow of 987,000 gallons per day, there are 513,000 gallons per day of capacity in the system. (See Paragraph E below for a discussion of capacities remaining after reserved gallons are added to existing gallons in the system.) E. The capacities reserved for approved but unbuilt development. For concurrency purposes regarding sanitary sewer, the City of Ocoee defines "approved but unbuilt development" as those portions of a project which have not yet been built but which have sanitary sewer capacity reserved through a OEP permit. Table 2 outlines the projects which fall under this category and the number of sanitary sewer ERUs that have been reserved and are still unused for each of those projects. The current wastewater facility has a treatment capacity of 3 million gallons. The system as permitted by OEP for effluent disposal can treat a total of 1.5 million gallons per day or 5,556 ERUs. With the 3701 ERUs currently in use and the 1620 ERUs reserved for unbuilt development (as permitted), there are 235 ERUs of capacity still available (based on the effluent disposal capacity). Many of the projects with ERUs in the reserved bank will take several years to build out. In terms of treatment capacity, with the existing flow and the reserved gallonage, more than half of the 3 million gallons per day is still available to support additional growth beyond the projects permitted today. The City will focus on reuse programs over the next several years to increase the OEP effluent disposal capacity permit in order to maximize use of the plant. F. The improvements to be made to the facility in the current fiscal year by any approved projects pursuant to previous development orders and the impact of such improvements on the existing capacities or deficiencies. The mall developer is installing lines for reclaimed water to use for irrigation once the City is ready to supply the effluent. 5 G. The improvements to be made to the facility in the current fiscal year by the City of Ocoee and the impacts of such improvements on the existing capacities or deficiencies. The City will be constructing a new pond at the wastewater plant which will allow the system to dispose of an additional 80,000 gallons per day. Also, the City will be irrigating the cemetery adjacent to the golf course which will dispose of an additional 100,000 gallons per day. The DEP is currently reviewing a city-wide effluent reuse permit application submitted by the City of Ocoee earlier this year. The City expects to have the permit issued early in 1997 and will then work toward providing reclaimed water for irrigation. There are funds in the FY 96/97 budget for construction of storage and pumping facilities at the wastewater treatment plant. Once the storage and pumping facilities are in place, the City will begin installing lines along Clarke Road, both to provide the mall and Lake Lotta Center with reclaimed water for irrigation and to use for irrigation of Clarke Road medians and rights-of-way. New development in the northeast and northwest sections of the City will then be required to install lines for reclaimed water to use for irrigating residential and commercial lawns. Construction is planned to start on the storage and pumping facilities during the 1996/97 fiscal year. The end result will be reduced potable water use and increased effluent disposal capacity for the wastewater system. ill.. POTABLE WATER A. The design capacity of the potable water treatment facilities. There are three water plants interconnected in the City of Ocoee permitted to pump a total of 3.343 MGD. (This is permitted through the St. Johns River Water Management District.) The 3.343 MGD equates to 11,143 ERUs using the City's adopted LOS of 300 GPD/ERU. B. The existing level of service measured by the average number of gallons per day per unit based on the average flows experienced. The average number of gallons used per day based on the 12-month average from July 1995 through June 1996 is 3.72 MGD. Taking the 20 percent average deduction for unmetered losses for such things as hydrant flushing, leakages, and calibration variances in the meters, the average daily number of gallons actually used by customers in the system is 2.98 MGD. (The American Waterworks Association Research Foundation has estimated that leakages of up to 26 percent can be expected from a system of our size.) There are currently 6,635 customers representing approximately 9,950 ERUs in the system. Taking the number of ERUs and the average flow used by customers in the system, the existing LOS is 300 GPD/ERU. 6 C. The existing potable water storage capabilities of the water system. The water storage capabilities are as follows: Forest Oaks Plant: Jamela Plant: South Water Plant: Total Storage: 400,000 gallons 1,000,000 gallons 600.000 gallons 2,000,000 gallons Two new storage tanks are currently under construction, a 600,000 gallon storage tank at the Forest Oaks Plant and a 600,000 gallon storage tank at the South Water Plant. Completion for both projects is estimated to be in early 1997. D. The existing minimum water pressure. The Land Development Code requires a minimum water pressure of 20 pounds per square inch (20 psi). New development is required to show that it meets this requirement (which is usually done through computer modelling). Existing development is tested by the Ocoee Fire Department on a regular basis through gauging fire hydrants. E. The adopted level of service standards for the potable water facilities. The adopted LOS is 300 GPD/ERU. F. The existing capacities or deficiencies of the system. The existing LOS of 300 GPD/ERU meets the adopted LOS as outlined in the Comprehensive Plan. The 9,950 ERUs that represent the current customer usage is below the maximum permitted 11,143 ERUs; therefore there are no deficiencies in the existing system. (See Paragraph G below for a discussion of capacities remaining after reserved gallons are added to existing gallons in the system.) G. The capacities reserved for approved but unbuilt development. For concurrency purposes regarding potable water, the City of Ocoee defines "approved but unbuilt development" as those portions of a project which have not yet been built but which have potable water capacity reserved through a DEP permit. Table 3 outlines the projects which fall under this category and the number of potable water ERUs that have been reserved and are still unused for each of those projects. With the current water plants, the system is permitted to pump 3.343 MGD or 11,143 ERUs. With the 9,950 ERUs currently in use and the 1,187 ERUs reserved for unbuilt development, the system appears at capacity; however there are many extenuating circumstances. The City is currently working with the SJRWMD to increase the consumptive use permit. With the improvements to the system and the 7 additional wells currently being constructed, the City will be in a position to request an increase in the permit due to growth rates and system capabilities. In addition, the plans to begin a program for using reclaimed water for irrigation will also greatly reduce the amount of potable water currently being used for this purpose. It is also important to note that many of the projects with ERUs in the reserved bank will take several years to build out. H. The improvements to be made to the facilities in the current fiscal year by any approved projects pursuant to previous development orders or permits and the impact of such improvements on the existing capacities or deficiencies. According to the City Engineer/Utilities Director, there are no improvements scheduled for the upcoming fiscal year by any developers which would impact the capacity of the system. I. The improvements to be made to the facilities in the current fiscal year by the City of Ocoee and the impact of such improvements on the existing capacities or deficiencies. The City is currently adding two new wells to the system, one at the Forest Oaks Water Plant site and the other at the South Water Plant. These wells will result in an increase in the consumptive use permit which will give the City more water capacity for future growth. As stated earlier, the improvements to the wastewater facility to allow for the use of effluent to irrigate both public and private areas will also reduce the demands on the potable water system. IV. SOLID WASTE A. The percentage of the total amount of solid waste disposal capacity allocated to the City of Ocoee by Orange County or other applicable solid waste disposal facilities. The City of Ocoee currently provides residential solid waste collection services. Commercial garbage is franchised to a private contractor. The City of Ocoee does not have a contract with Orange County for a certain allotment of solid waste disposal capacity. Orange County has not notified the City of any limitation or of any maximum allowable waste that will be accepted from the City. To this end, the City will permit additional customers until notified otherwise by the County. 8 B. The existing level of service measured by the solid waste per pound per capita per weekly collection. Orange County currently places no overall limitations on the amount of solid waste generated by the City of Ocoee; however, the City does limit the amount of solid waste it collects from its residential customers and anything over that limit is only collected after the customer pays an additional fee. The current LOS for residential customers is 6.0 pounds per capita per day. Service is provided as required by state statute for the separation of Class I garbage from recyclables and yard waste. From July 1, 1995 through June 30, 1996, a total of 6,638.94 tons of Class I residential garbage was transported by the City of Ocoee to the Orange County landfill. That figure averages out to 553.25 tons per month or 1,106,490 pounds per month or 36,883 pounds per day. There are currently 5,942 residential garbage customers (households) in Ocoee. At 36,883 pounds per day, that equates to 6.21 pounds per day per customer or 2.07 pounds per day per person. Yard waste is calculated separately. Yard waste averaged 4.05 pounds per customer or 1.35 pounds per person per day. That added to the above figure for Class I garbage equals 3.42 pounds per person per day. This is still well below the 6 pounds per person per day adopted LOS. A total of 855.65 tons of residential recyclables was collected from July 1995 to June 1996. That amounts to 5.14 pounds per household per week. C. The projected capacities reserved for those projects with a Final Certificate of Concurrency. Because Orange County has not placed any limitation on the amount of solid waste generaged by the City of Ocoee, the City will reserve capacity for approved but unbuilt development in one-year increments for those developments that receive Final Certificates of Concurrency. D. The existing recycling criteria as established by the Florida Department of Environmental Protection and Orange County. The City of Ocoee began its residential recycling program in July 1990 in accordance with state and local regulations. All businesses and all multi-family housing within Orange County began recycling last year. Multi-family garbage collection is provided by the City's commercial garbage collector. Recycling services for commercial and multi-family developments may be done by the City's private commercial garbage contractor or any independent recycling company as long as they are certified as a recovered materials dealer. 9 v. STORMWA TER DRAINAGE A. The existing level of service measured by storm event as determined by the City of Ocoee and its consulting engineers. Drainage basin reports have been completed and have been submitted to the City for the Starke Lake, Lake Olympia, Spring Lake, Lake Johio, and Northwest Ditch basins. The Lake Meadow/Prairie Lake drainage basin study is approximately 60 percent complete, and we anticipate that work will begin soon on a study of the Lake Lotta drainage basin. The City has prepared plans and specifications for the first drainage improvement project which will result in the correction of over 80 identified drainage problems throughout the City. This work is scheduled to begin in early September. As basin studies are completed, the City will begin work on project design for improvements recommended by each study. These projects will include new construction, maintenance of existing facilities, and improvement of existing inadequate facilities. These projects will be prioritized for construction as funds become available. The City will begin a program of identification of drainage easement and right-of- way requirements, including surveys and appraisals. Once this information is collected, the City can begin to acquire these easements and rights-of-way in order to make ditch maintenance a more routine process. This maintenance will allow the conveyance facilities to function at their design capacity. In anticipation of following improved maintenance standards, the City purchased a piece of specialized equipment for ditch cleaning. This climbing excavator can travel along the bottom of a ditch, through up to four feet of standing water. It will allow routine custodial maintenance of ditches for which there is limited right-of- way, since the equipment does not need to travel along the top of the ditch bank. Routine custodial maintenance is work for the purpose of maintaining the original design specifications of the conveyance facility. The City was also a co-applicant with Orange County for both Part I and Part II of the U.S. EPA National Pollutant Discharge Elimination System (NPDES) stormwater permit application. The final permit was issued on February 14, 1996. The permit was effective April 1, 1996 and is valid through February 28, 2001. It includes requirements for pollutant monitoring and drainage system improvements. B. The adopted level of service standard for storm drainage. The LOS for stormwater/drainage is the ability to contain a 25 year/24 hour storm event, consistent with Chapter 17-25 of the Florida Administrative Code. Development must meet all requirements for stormwater/drainage as outlined in the City of Ocoee's Land Development Code or other such stormwater drainage approvals as may be required by the Land Development Code or state agencies. 10 VI. RECREA TION A. The existing acreage of park land. There are 140 acres of park land in the City of Ocoee. The list of parks with the corresponding acres is attached as Table 4. B. The existing level of service measured by the number of acres of park land available per 1,000 residents of the City of Ocoee based on an inventory of park lands in the City and the population of the City. According to the Bureau of Economic and Business Research (BEBR) at the University of Florida, the latest population figures for Ocoee show 19,261 permanent residents. With 140 acres of existing park land, that gives the City an existing LOS of 7.27 acres of park land per 1,000 residents. C. The existing capacities or deficiencies of the recreational facilities. The adopted LOS for recreation is 4 acres of park land per 1,000 residents. D. The capacities reserved for those projects with a Final Certificate of Concurrency. Table 5 outlines those projects with Final Certificates of Concurrency, denoting the population for each project and the capacity (number of acres) each will require. The reserved capacities are only for those lots where there are currently no occupants. E. The projected capacities or deficiencies due to those projects with a Final Certificate of Concurrency. The total needed to support those projects in Table 5 is 1.63 acres. The current population of 19,261 requires 77 acres. The existing 140 acres of park land leaves the City with an excess capacity of 63 acres. Taking into account the developments with Final Certificates of Concurrency, there are 61.37 acres of additional capacity for future growth. F. The improvements or additions of land to be made to the recreation system in the current fiscal year by any approved projects pursuant to previous development orders and the impact of such improvements on the existing capacities or deficiencies. There are no park lands scheduled to be added to the city-wide park system by developers in the 1996-97 fiscal year; however, residential subdivisions are still required by the Land Development Code to provide park land and facilities to serve the residents of their subdivision. This park land is not added to the city-wide 11 system since it is private property owned and maintained by the individual homeowners' associations, but it does reduce the demand on certain public facilities. G. The improvements or additions of land to be made to the recreation system in the current fiscal year by the City of Ocoee and the impact of such improvements on the existing capacities or deficiencies. At least one new park is in the planning stages and will be the site of the City's new youth center. The FY 96/97 budget includes partial funding for this facility; additional sources of funding are currently being examined. 12 TABLE 2 PERMITTED SEWER CAPACITY ADMIRAL POINT 25,110 ALBERTSON'S LOT 3 878 AMBER RIDGE 4,320 COORDINATED CARE 15,900 CROSS CREEK, PHASE 1 9,720 CROSS CREEK, PHASE 2 44,820 FLORIDA UROLOGY GROUP 540 GRIFFIN CENTER, LOT 2 800 LAKE OL YMPIA SQUARE 4,500 PRAIRIE LAKES SUBDIVISION, PHASE 1 29,160 RACETRAC 804 SHOAL CREEK 3,780 SILVER BEND 6,750 SILVER GLEN 14,580 SPRING LAKE (REFLECTIONS) 10,800 WATERSIDE 17,010 WESMERE 42,660 WEST END PROFESSIONAL PARK 43,290 WEST OAKS MALL 150,000 WHITEHILL, PHASE 2 11,880 August 1996 TABLE 3 PERMITTED WATER CAPACITY ADMIRAL POINT 27,000 ALBERTSON'S LOT 3 975 AMBER RIDGE 4,800 COORDINATED CARE 17,850 CROSS CREEK, PHASE 1 10,800 CROSS CREEK, PHASE 2 49,800 FLORIDA UROLOGY GROUP 600 GRIFFIN CENTER, LOT 2 771 LAKE OL YMPIA SQUARE 4,985 PRAIRIE LAKES SUBDIVISION, PHASE 1 15,600 SHOAL CREEK 8,700 SILVER BEND 7,500 SILVER GLEN 16,200 SPRING LAKE (REFLECTIONS) 12,000 WATERSIDE 18,900 WESMERE 47,400 WEST OAKS MALL 99,000 WHITEHILL, PHASE 2 13,200 August 1996 TABLE 4 INVENTORY OF PARK LANDS Central Park Complex 23 +/- acres Forest Lake Golf Club 60 +/- acres * John Vignetti Park 22 +/- acres Municipal Park Complex 10 +/- acres Parkside Park 4 +/- acres Peach Lake Park 3 +/- acres Senior League Baseball Field 8 +/- acres Silver Glen Park 5 +/- acres Tiger Minor Park 5 +/- acres * This presumes 25 percent of the total 240 acre site benefits Ocoee residents (based on the usage of the course). August 1996 TABLE 5 RECREATION (PARK LAND) REQUIRED FOR PROJECTS WITH FINAL CERTIFICATES OF CONCURRENCY * Population is figured at 3 people per household. . August 1996 EXHIBIT B r \\\', \'1<, """ \I '", <l ~,\,~ ~ III .' _ :!....--ICY ~ 1-1..;".~ b....rl ! I'i ' D ",. " '1'\ '\'1 r.; 1l!, 'I .. - A _ !!Ii I '. [) 'ill ":J';,;'~::~'~: ~,~~ \ li!!1 P "' \\ :::: ~ ::~ ,:f~ ... rrF ifij 0 '" " . ~ -', _ (^ ilbJJ ,:~ ';y. ~ OCOEE - ~C~J' 9~.: ~;.~, " ' , ~ ~ "/ . ~ II ,r~r. ",_'ft." ) In .~' .~' , , "," ~~); n .;:~/-i" ~, 1:0 '" ;~> .... :~ /. C ,. "~i ,~' ~/ / }i,:,:/"~~ ",f~,~i~ :I-~i::; r-- , . ,"" f,. ,- , "..,';t-.r'< I'i".~.,., ! .. L ...'~..:"~ 0 ~. ';C~~'''>AL,- ~ ;.-:,'.:c,.;.:- II ,r ;. ~~t I ,~ "~"~r~f; ~-"rr ~ -~ ""too'<j JI":~ ~ ~ .-7;",,' r I) ~i "'(\t~~~a'r. ' .- d:-:7 ~ \:~ ~\ ':> lit , .! ~l I .1;:'7 FUlLERS CROSS RD~...l I II I '!. }I '.!<;~~" %,~,,~~ 'n, '" ,;, ~,~', 0 '11/ t:! .~ l:'J.'~ . \, ~ !'" lIj'vn"~ p.I j FUlLERS CROSS RD I ir(~ ~~ri Ii! L-. ~ ;J~. ~ E ,". '~" tP.~~, ;~.~, '!'"l<l~,'I"'} - 1== ~ 1I11i;l """8 "" '!'ltl'^ : .. "m ,=--i n_-.J 2;j~ '" ~~.. . {]I, ..' , \) III..... .. <>= _, - .~.,klj\ ".,. ' :::~ ~. , "n1!l~~~ iii'~ I ~ ,.""~'. "" .,t " ',~' ~.(.Uio.' ~ :~' ...~ ... f----." - ~ , ..,q1.,,_ , .' " III.... l:t ~'" . rI" . ~.!u. .. '~',; ~~'~~"f'~ """-: --,=' , '; .,;;.i1; ILl ~1, I' DOlO I !~r.~ ''', .,~t._, lJ_ qJ,j i.\\\'" . 'j' ~ .......ft W ~ ro:l" "'.. I::.~~~~~. :';",,~.~, !~I1:l'i~ ,(Y(')j', . ,',,:, ''riI ,....' ..,..'." =r- " " =~.;i=: " ()'~ Jt,~ clili., . .;",~ ,:~L:J ,L!J~.~r' ?1?tL UIO!f'~_nn'J~ '" " . \7\10= ) W ~ " ,.: ~\J l ~ n ,c=n ~ C <r<=P'1rl[;, cr ;. ,.Ml~' : ~ II I~ ~r~?}";' /-" " Y" II WHITE RD ! ~f .c=::rG '~I <<< -, C' I II"!~": ".M 'r.~ 0 ~ -= 6. rL J,...a., ,;.,.,. [ ~ 8 Ca I ,. ~ :.. . t, ; DDDlc ~'i::' ..}:~~~. ~'.Ilb;t"O F=;) T ={J[ Lr , ., ,', .. .:. r 1- ,.~.., .' ". . ill,,; =\l t 0 '-=-r::- .~. r ".fT. "r IV-.. -,,<I't-, , ..... "..- 1'" ",:"" ~ iii=. <;." ':" /7,,'r:I"\~l' . n', I L'S"~~~~,;~6~~./T e ^ ij i . I)' (i h.,"". I 1~ ~ ~ r .'.u' .,. >. M ~../ ~%'::?L ',':,r"'~'N::~""i~ D~v~ Iln ~or\ ~~..' ,:::~~, .... rTID~ -19\\ ~ 'I='~~ 'i,i - . '~-il" L:J ~ " ::::::::::::: ~:>;":,.",, ","":",Y ~'. ~ ~/2r ~ i1~~~~;;t;;:;'~;:~" R CP ~wt~ ~ i'" ~ -~ .'; ,~;'",:s, .,'~ r. i'-;.;-~ . ~r~r>I::~,:S~" .,- ~ .,.,~t '~~/'i" t.}> r .' . ~'_ 1'~!(-";;1 ~l..~' '. ... . .1-... ,.. ". ,.~ \ I if Dr> 1/ o '1" ~ ~ G,~~ . I Irs 'LA., ~\) :.\ 1 '~t' k~ .';-,- ,'" /" .'.'/ 'i " ;, ,." :, II ~ ~-;l, y: .~ '" .;< '/.~ 11"" ~I.. II! III III jii :ljo ROBERSON RD ~ CITY OF OCOEE INFRASTRUCTURE DEFICIENCIES MAP " AUlJ / I UPDATED SEPT. 1996 ./ INCORPORATED AREA &III ~' ~ NOTE: . IF A ROAD SEGMENT IS COLORED RED ON THIS MAP, IT HAS REACHED THE MAXIMUM CAPACITY (LEVEL OF SERVICE D) FOR AVERAGE DAILY TRIPS. DEVELOPERS MAY PROVIDE A MORE DETAILED LEVEL OF SERVICE ANALYSIS FOR PROJECTS THAT IMPACT THESE SEGMENTS BASED ON THE CURRENT FOOT LOS STANDARDS AND GUIDELINES OR THE CURRENT FOOT MANUAL FOR UNIFORM TRAFFIC STUDIES. 1';,1 \ JUn MAP PREPARED BY THE CITY OF OCOEE ENGINEERING DEPT. ,