HomeMy WebLinkAboutItem #13 Comprehensive Plan Amendment Ordinance - Capital Improvements Element Update\W` %/
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Florida
AGENDA ITEM COVER SHEET
Meeting Date: November 4, 2014
Item # 13
6�� Reviewed By:
Contact Name: Michael Rumer Department Director:
Contact Number: (407) 905 -3100 x 10 18 City Manager:
Subject: Capital Improvements Element —Amendment
Addition of the Fiscal Years 2014/2015 — 2018/2019 Capital Improvements Program
Background Summary:
The Capital Improvement Element (CIE) of the City of Ocoee Comprehensive Plan is a requirement of Chapter
163, Florida Statutes (FS) and enables implementation of the Plan goals, objectives, and policies needing
capital funding for a 5 -20 year planning horizon. Each year, the table section of the CIE will be updated to
ensure that the adopted list of capital projects in the CIE matches the City's newly adopted fiscal year budget
and approved five year Capital Improvements Program (CIP). The CIE does not propose any new projects not
previously reviewed and approved by the Commission.
The Florida Legislature enacted legislation allowing adoption of the annual amendment to the CIE to be
accomplished with a single public adoption hearing. Additionally, State Statute no longer requires a copy of the
Ordinance to be transmitted to the Florida Department of Economic Opportunity (FKA: Department of
Community Affairs "DCA "). Therefore, adoption of this Ordinance is final in its form and content.
Issue:
Should the Honorable Mayor and City Commission recommend adopting an Ordinance amending the Capital
Improvements Element of the City of Ocoee Comprehensive Plan that includes the addition of the Fiscal Years
2014/2015 — 2018/2019 Capital Improvements Program?
Recommendation:
Staff recommends that the Honorable Mayor and City Commissioners adopt an Ordinance amending the
Capital Improvements Element of the City of Ocoee Comprehensive Plan that includes the addition of the Fiscal
Years 2014/2015 — 2018/2019 Capital Improvements Program.
Attachments:
Ordinance;
Fiscal Years 2014/2015 — 2018/2019 Capital Improvements Program
Financial Impact:
Financial Impacts are indicated in the 5 -Year Capital Improvements Plan.
Type of Item: (please mark with an z')
Public Hearing
For Clerk's Dept Use:
X Ordinance First Reading
Consent Agenda
Ordinance Second Reading
Public Hearing
Resolution
Regular Agenda
Commission Approval
Discussion & Direction
Original Document/Contract Attached for Execution by City Clerk
Original Document/Contract Held by Department for Execution
Reviewed by City Attorney N/A
Reviewed by Finance Dept. N/A
Reviewed by () N/A
2
ORDINANCE NO. 2014-
AN ORDINANCE OF THE CITY OF OCOEE, FLORIDA
AMENDING THE OCOEE COMPREHENSIVE PLAN AS
ADOPTED IN 1991, AS AMENDED, IN ORDER TO
COMPLY WITH SECTION 163.3177, FLORIDA
STATUTES; AMENDING THE CAPITAL
IMPROVEMENTS ELEMENT OF THE COMPREHENSIVE
PLAN; PROVIDING FOR SEVERABILITY; PROVIDING
AN EFFECTIVE DATE.
WHEREAS, on September 18, 1991, the City Commission of the City of Ocoee
(the "Ocoee City Commission ") adopted the City of Ocoee Comprehensive Plan pursuant to
Chapter 163, Florida Statutes, as set forth in Ordinance No. 91 -28, which has been amended
from time to time (the "Comprehensive Plan "); and
WHEREAS, pursuant to the provisions of Section 163.3177, Florida Statutes, the
Ocoee City Commission is required to amend the Capital Improvements Element of the
Comprehensive Plan to include an updated five -year schedule of capital improvements; and
WHEREAS, the City has initiated an amendment to the Comprehensive Plan (the
"Amendment ") in order to amend the Capital Improvements Element of the Comprehensive Plan
to include an updated five -year schedule of capital improvements; and
WHEREAS, pursuant to Section 163.3177(3)(b), Florida Statutes, the
Amendment only requires a single public hearing which shall be an adoption hearing and does
not count toward the limitation on the frequency of adoption of amendments to the
comprehensive plan; and
WHEREAS, the Ocoee City Commission desires to adopt the Amendment with
such changes thereto as the Ocoee City Commission deems appropriate.
NOW THEREFORE, BE IT ENACTED BY THE CITY COMMISSION OF
THE CITY OF OCOEE, FLORIDA, AS FOLLOWS:
Section 1. Authority The Ocoee City Commission has the authority to adopt this
Ordinance pursuant to Article VIII of the Constitution of the State of Florida and Section
Chapters 163 and 166, Florida Statutes.
Section 2. Amendment to Table 6A of the Capital Improvements Element The
Ocoee City Commission hereby replaces the existing Table 6A of the Capital Improvement
Element of the Comprehensive Plan with the amended Table 6A as set forth on Exhibit "A"
attached hereto and by this reference made a part hereof.
Section 3. Severability If any section, subsection, sentence, clause, phrase, or
portion of this Ordinance is for any reason held invalid or unconstitutional by any court of
ORLA_ -I-
competent jurisdiction, such portion shall be deemed a separate, distinct, and independent
provision and such holding shall not affect the validity of the remaining portion hereto.
Section 4. Effective Date This Ordinance shall become effective on the tenth (10
day after passage and adoption.
PASSED AND ADOPTED this day of , 2014.
APPROVED:
ATTEST:
Beth Eikenberry, City Clerk
(SEAL)
CITY OF OCOEE, FLORIDA
S. Scott Vandergrift, Mayor
ADVERTISED AND
READ AND ADOPTED
2014 UNDER
AGENDA ITEM NO.
ORLA_ -2-
EXHIBIT "A"
(Table 6A)
[SEE ATTACHED PAGES]
ORLA_ -3-
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Dept./
Project
Funding
Description
Fund
Manager
Total Need
FY 2015
FY 2016
FY 2017
FY 2018 FY 2019 Source
Major Buildings
Withers- Maguire House
Annual museum exhibit display upgrades; support for rotating
exhibits
518 -00
SS
$100,000
$25,000
$25,000
$25,000
$25,000 A(Wish List)
City Hall and West Wing Buildings
Upgrade Lighting and Install fence along parking lots at City Hall
Complex
519
Pworks
$18,000
$18,000
A(Wish List)
Northwest Fire Station
Design & construct free - standing fire station (also requires
$400,000 for equipment and 12 new staff positions)
522
Fire
$1,600,000
$1,600,000 A
Police Headquarters Building
Reconfigure training rooms to support larger groups
521
Pworks
$30,000
$30,000
A
Covered overhang for outside patio
521
Pworks
$15,000
$15,000
A
Handicap Access
521
Pworks
$15,000
$15,000
A
City Police Gun Range
Construct new gun range
521
Pworks
$100,000
$100,000
A
Clean up old gun range
521
Pworks
$100,000
$100,000
A
Lakeshore Center
Resurface parking lot
521
Pworks
$25,000
$25,000
A
Total Funding Required for Major Buildings
g q g
$2,003,000
$83,000
$170,000
$125,000
$25,000 $1,600,000
Funding Source Codes:
A = Current Operating Revenues, B = Road Impact Fees, C = Revenue Bonds, D = Grant, E = Developer Contributions; F = Other, G = Repair Replacement Funds, H = Other Impact Fees Prepared by AI Butler on 10/27/2014 Page 1
CAPITAL PROGRAM EXHIBIT "A"
FISCAL YEARS 2015 - 2019
Capital Investment Program Project List, September 30, 2014
Dept./ Project Funding
Description Fund Manager Total Need FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Source
Road Capacity
additional stormwater retention
541 -10
Eng
$4,335,000
Clarke Road
$335,000 $4,000,000
B, E
Update design
Construct 112 mile of additional 2 lanes of Clarke Road and add
$35,000
left -turn lane south of Clarcona -Ocoee Rd. 541 -10 Eng
$896,232
$100,000
$650,000 $146,232 A, B
Design
$100,000
$100,000
$300,000
Roadway construction
$650,000
$650,000
Utility construction
$146,232
$4,000,000
$146,232
Fullers Cross Rd. at Ocoee - Apopka Rd.
Reconstruct intersection by adding left -turn lanes on all
Widen & improve road north of SR 50
approaches and reconstructing traffic signal 541 -10 Eng
$750,000
$75,000
$675,000 B, E
Design
$75,000
$75,000
Construction
$675,000
$675,000
'$250,000 received by Eagle Creek of Ocoee (Chevron)
Franklin St.
E
Maguire Rd.
-
Phase V - Construct two additional lanes from end of four -lane
541 -10
Eng
$1,800,000
section north of SR 50 to Story Rd. /Geneva St.; includes
A (Wish List)
Maine St.
additional stormwater retention
541 -10
Eng
$4,335,000
$335,000 $4,000,000
B, E
Update design
$35,000
$35,000
ROW acquisition
$300,000
$300,000
Road construction
$4,000,000
$4,000,000
Marshall Farms Rd.
Widen & improve road north of SR 50
541 -10
Eng
$112,486
$112,486
A
Utility construction
$112,486
$112,486
Franklin St.
-
Widen to SR 429
541 -10
Eng
$1,800,000
$1,800,000
A (Wish List)
Maine St.
Construct an extension of Maine St. from Maguire Rd. to Bluford
Ave.
541 -10
Eng
$325,000
$325,000
A (Wish List)
Richmond to Blackwood Avenue
541 -10
Eng
$1,200,000
$1,200,000
A (Wish List)
Old Winter Garden Rd.
Extend road from Maguire Rd. west to Marshall Farms Rd.
533
Eng
$104,000
$104,000
A
Utility construction
$104,000
$104,000
Extend Road West to Economic Ct/ SR 50
541 -10
Eng
$800,000
$800,000
A (Wish List)
Funding Source Codes:
A = Current Operating Revenues, 6 = Road Impact Fees, C = Revenue Bonds, D = Grant, E = Developer Contributions, F = Other, G = Repair Replacement Funds; H = Other Impact Fees Prepared by Al Butler on 10/27/2014 Page 2
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
$150,000 $150,000 $150,000 $1,850,000
$450,000
Dept./ Proje
Description
Fund Manaq
Roberson Rd.
$500,000
Widen road to add turn lanes associated with Belmere
commercial development; includes improvements at the Maguire
$325,000 $1,475,000 $485,000 $6,212,718
Rd. intersection
541 -10 Eng
State Road 50 (FDOT Project)
Widen road to six lanes - Phase 2 (SR 429 interchange to Vintage
Village Pkwy.)
Multiple Eng
Dash 3 Rest of Ocoee
Install lighting
Install landscaping (D3 & D5)
Acquire ROW and construct Maguire Rd. SB thru lane south of SR
50 to provide 2 thru lanes across SR 50
Dash 5 Lake Lotta
Install lighting
Total Funds Required for Road Capacity Projects
ct
er Total Need FY 2015
$1,300,000 $1,300,000
$2,300,000 $0
$150,000 $150,000 $150,000 $1,850,000
$450,000
$150,000 $150,000 $150,000
$1,350,000
$1,350,000
$500,000
$500,000
$120,000 $120,000
$14,042,718 $5,545,000
$325,000 $1,475,000 $485,000 $6,212,718
FY 2016 FY 2017 FY 2018 FY 2019
Funding
Source
B, E
A, F
F (FDOT)
F (FDOT)
A
F (FDOT)
Funding Source Codes:
A = Current Operating Revenues, B = Road Impact Fees; C = Revenue Bonds, D = Grant, E = Developer Contributions, F = Other, G = Repair Replacement Funds; H = Other Impact Fees Prepared by Al Butler on 10/27/2014 Page 3
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
$394,465 $353,081
$22,736
$87,000
$39,000
$330,345
$60,520
$57,945
$150,000
Capital Investment Program Project List, September 30, 2014
Dept./ Project
Description Fund Manager Total Need FY 2015 FY 2016
Road Operations
$30,000 $75,900 $30,000
A
Street Resurfacing Program
$71,550
Repave and /or reconstruct City streets (specific fiscal year project
$4,350
assignments are made according to need and funding)
541 -10 Streets
$1,947,546
Marshall Farms Rd. Eastern Segment
$25,000 $25,000 $25,000
$22,736
Bluford (Geneva to Maine Street)
$50,000 $50,000 $50,000
$87,000
Bluford (Columbus to Geneva)
$39,000
Wurst Rd
$330,345
Ridgefield Avenue (includes Speed Table Repairs)
$60,520
Ocoee Hills Road
$57,945
Olympus Drive /Acropolis Circle /Adriatic Drive
$150,000
Sidewalk Construction Program
Install sidewalks along City rights of way
541 -10 Streets
$165,900
Kissimmee Ave. from Orlando Ave. to McKey St.
$71,550
Beech Center area
$4,350
Street Lighting
541 -10 Streets
$10,000
Right of Way Improvement Program
Enhance entranceway signing
541 -10 Streets
$100,000
Install ROW landscaping & make repairs
541 -10 Streets
$200,000
Install Crowne Point Pkwy. landscaping & irrigation
541 -10 Streets
$100,000
Hackney Prairie Road
Modify street to remove one lane of pavement on alternating
sides so as to induce curves (traffic calming for new school)
541 -10 Streets
$150,000
Toal Funds Required for Road Operations Projects
$2,673,446
EXHIBIT "A"
Funding
FY 2017 FY 2018 FY 2019 Source
$400,000 $400,000 $400,000 A
$30,000
$30,000 $75,900 $30,000
A
$71,550
$4,350
$10,000
A
$25,000
$25,000 $25,000 $25,000
A
$50,000
$50,000 $50,000 $50,000
A
$100,000
A
$150,000 A
$394,465 $718,081 $505,000 $550,900 $505,000
Funding Source Codes:
A = Current Operating Revenues, B = Road Impact Fees; C = Revenue Bonds, D = Grant, E = Developer Contributions, F = Other, G = Repair Replacement Funds, H = Other Impact Fees Prepared by AI Butler on 10/27/2014 Page 4
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Dept./ Project Funding
Description Fund Manager Total Need FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Source
Utilities (Water, Sanitary Sewer, and Reclaimed Water)
Citywide Water System Improvements
535 -10
Eng
$796,125
Wesmere retrofit - Phase 1
535 -10
Eng
$928,012
Wesmere retrofit - Phase 2
535 -10
Make minor repairs and upgrades to water plants
533
Water
$113,743
$21,000
$21,840
$22,714
$23,622
$24,567
A
Make minor waterline replacements & upgrades
533 -10
Water
$81,245
$15,000
$15,600
$16,224
$16,873
$17,548
A
Make major waterline replacements & upgrades
533 -10
Water
$2,031,121
$375,000
$390,000
$405,600
$421,824
$438,697
A,G
Replace and /or install new fire hydrants
533 -10
Water
$81,245
$15,000
$15,600
$16,224
$16,873
$17,548
A
South Water Plant Well #3 Pre -Stage Piping Project
533
Water
$150,000
$150,000
A
Florida Turnpike Widening
533 -10
Water
$584,929
$584,929
G
Water Facilities renewal replacements
533
Water
$841,466
$157,900
$114,504
$235,248
$286,727
$47,087
G
Waterline upsizing new development
533 -10
Water
$269,485
$84,000
$43,680
$45,427
$47,244
$49,134
A,H
Citywide Sanitary Sewer Collection & Transmission System Improvements
Replace sanitary sewer manholes
535 -10
SanSew
$81,245
$15,000
$15,600
$16,224
$16,873
$17,548
A
Generator Addition for Lift Station #32
535 -10
SanSew
$85,000
$85,000
A
Make minor repairs and upgrades to wastewater plant
535
SanSew
$113,743
$21,000
$21,840
$22,714
$23,622
$24,567
A
Lift station renewal replacements
535 -10
SanSew
$955,344
$139,378
$266,506
$177,899
$226,779
$144,782
G
Wastewate treatment plant renewal and replacements
535
SanSew
$1,589,662
$228,500
$273,056
$473,395
$337,572
$277,139
G
Sewer line upsizing new development
535 -10
SanSew
$269,485
$84,000
$43,680
$45,427
$47,244
$49,134
H
Reclaimed Water Distribution System
Construct system extensions
Lake Olympia retrofit
535 -10
Eng
$796,125
Wesmere retrofit - Phase 1
535 -10
Eng
$928,012
Wesmere retrofit - Phase 2
535 -10
Eng
$1,085,775
Plantation Grove West (Windermere Groves)
535 -10
Eng
$300,300
Improvements Related to Specific Developments
Eagle Creek (water & reclaimed water main upsizing)
535 -10
Eng
$250,000
Arden Park South (upsizing reclaim line)
535 -10
Eng
$40,000
Old Winter Garden Road extension west of Maguire Road
533/535
Eng
$112,486
Marshall Farms Road south of SR 50
533/535
Eng
$108,160
Clarke Road Widening
533/535
Eng
$146,232
Maine Street Extension
533/535
Eng
$112,486
$796,125
$300,300
$40,000
Downtown CRA 533/535 Eng $112,486
Total Funds Required for Utility Projects $11,239,774 $2,186,903 $1,562,206
A
$928,012 A,C,F
$1,085,775 A,C,F
A,C,F
$250,000 C,F
A
$112,486
C,F
$108,160
C,F
$146,232
A,G,H
$112,486
A,C,H
$112,486
A,G,H
$1,477,096 $2,868,237 $3,145,333
Funding Source Codes:
A = Current Operating Revenues, B = Road Impact Fees, C = Revenue Bonds, D = Grant, E = Developer Contributions, F = Other, G = Repair Replacement Funds; H = Other Impact Fees Prepared by Al Butler on 10/27/2014 Page 5
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Dept./
Project
Funding
Description
Fund
Manager
Total Need
FY 2015
FY 2016
FY 2017
FY 2018 FY 2019 Source
Parks & Recreation
Jim Beech Park
Install soccer field concession stand
572 -10
P &R
$110,000
$110,000
A, F
Storage Building
572 -10
P &R
$50,000
$50,000
A
Make athletic field improvements (grading, Bermuda sod,
irrigation upgrades, security fence, parking area expansion,
signage, and backstops)
572 -10
P &R
$150,000
$150,000
A
Skate park
572 -10
P &R
$250,000
$250,000
H
Parkside /Coventry
Replace playground equipment and install safety surface
572 -10
P &R
$75,000
$75,000
A
Install lights at tennis court
572 -10
P &R
$31,000
$31,000
A,F
City Trail System
Build north- central segment (connects Lake Hackney, Prairie
Lake, and Lake Meadow using mainly City -owned property)
572 -10
P &R
$2,500,000
$625,000
$625,000
$625,000 $625,000 H
Tiger Minor Park
Install 4 -inch well and irrigation system
572 -10
P &R
$12,000
$12,000
A
Construct Phase 2 of tennis courts and parking
572 -10
P &R
$200,000
$200,000
A
Construct Phase 3 of tennis courts and parking
572 -10
P &R
$1,100,000
$1,100,000
A
Rogers Property
Develop recreational facility (Note: Funding has been allocated in
each fiscal year
110
P &R
$7,412,465
$220,000
$1,900,000
$1,500,000
$1,500,000 $2,292,465 A,C,D,F,H
Softball tournament -level complex (4 fields & parking)
$3,500,000
$100,000
$1,900,000
$1,500,000
H (Wish List)
Extend Wurst Road (includes ROW acquisition)
$750,000
$750,000
Extend water and sewer utilities
$292,465
$292,465
Construct basketball courts, playgrounds, trails, picnic shelters,
and other inprovements (funds are required beyond the CIP Plan
horizon to complete the project)
$2,750,000
$457,535 $2,292,465
Acquire additional property
$120,000
$120,000
A (Wish List)
Funding Source Codes:
A = Current Operating Revenues, B = Road Impact Fees, C = Revenue Bonds, D = Grant; E = Developer Contributions, F = Other; G = Repair Replacement Funds; H = Other Impact Fees Prepared by Al Butler on 10/27/2014 Page 6
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Dept./
Project
Funding
Description
Fund
Manager
Total Need
FY 2015 FY 2016 FY 2017
FY 2018 FY 2019 Source
Vignetti Park
Athletic field expansion & improvements to western area of park
(drainage improvements, Bermuda sod, irrigation upgrades,
security fence, parking area expansion, signage, backstops, and
goals)
572 -10
P &R
$280,000
$280,000
A
Skateboard Park
572 -10
P &R
$250,000
$250,000
A (wish List)
Install sport lighting on multipurpose athletic fields
572 -10
P &R
$200,000
$200,000
A
Renovate softball field and spectator area
572 -10
P &R
$200,000
$200,000 A
Renovate parking area and service drive
572 -10
P &R
$30,000
$30,000 A
Replace playground equipment
572 -10
P &R
$75,000
$75,000 A
Make general park improvements (replace property line fence,
renovate basketball and handball courts, upgrade walkways and
picnic area)
572 -10
P &R
$300,000
$300,000 A
Safety netting
572 -10
P &R
$100,000
$100,000
A (wish List)
Multiple Parks
Retrofit athletic facility lighting
572 -10
P &R
$200,000
$100,000 $100,000
A, C, D, E, F, H
Renovate tennis courts, restrooms, and concession stands
572 -10
P &R
$250,000
$125,000 $125,000 A, C, D, E, F, H
Central Park
Make general park improvements (renovate walkways and
pavilions, improve security lighting, renovate restrooms, improve
signage, upgrade entrance sign, improve fence)
572 -10
P &R
$200,000
$100,000
$100,000 A
Upgrade sport field lighting
572 -10
P &R
$183,000
$183,000
A (wish List)
Sorensen Park
Renovate restrooms and concession building
572 -10
P &R
$150,000
$150,000
A
Replace property line fence
572 -10
P &R
$75,000
$75,000
A
Renovate parking area and extend service drive; improve
stormwater drainage and control erosion
572 -10
P &R
$300,000
$300,000 A
Montgomery Rd
Construct improvements
572 -10
P &R
$10,000
$10,000
A
Jamela Street Park
Construct improvements
572 -10
P &R
$40,000
$40,000
A, C, D, F, H
Funding Source Codes:
A = Current Operating Revenues; B = Road Impact Fees; C = Revenue Bonds, D = Grant; E = Developer Contributions, F = Other, G = Repair Replacement Funds, H = Other Impact Fees Prepared by Al Butler on 10/27/2014 Page 7
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Description
Ocoee Cemetery improvements
Construct improvements
Removal of existing chain link fence and installation of ornamental fence
with brick columns along the front of the cemetery
Bridge Enhancement (remove existing stucco finish and install new brick
or stone veneer), Install new ornamental style gate to match ornamental
fence, Install new security lights at the entrance and interior of Cemetery,
and Enhance landscape within interior of Cemetery
Replace existing galvanized chain link fence with new black vinyl coated
chain link fence
Install irrigation system and Enhance landscape along the front of the
Cemetery and interior sections
Install entrance sign, Enhance roadway bollards, and Enhance amenities
Total Funds Required for Parks & Recreation Projects
Dept./ Project Funding
Fund Manager Total Need FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Source
539 -00 P &R $245,000 A
$45,000
$50,000
$50,000
$50,000
$50,000
$14,978,465 $858,000 $3,792,000 $3,931,000 $3,000,000 $3,397,465
Funding Source Codes:
A = Current Operating Revenues; B = Road Impact Fees, C = Revenue Bonds, D = Grant; E = Developer Contributions: F = Other, G = Repair Replacement Funds, H = Other Impact Fees Prepared by Al Butler on 10/27/2014 Page 8
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
$59,000
City Contribution - Construction
Dept./
Project
$100,000
Description
Fund
Manager
Total Need
FY 2015
Stormwater
538 -20 Storm $35,000
$35,000
A
Wekiva Basin Projects
Design & build projects described in the Wekiva Basin Plan
538 -20
Storm
$1,300,000
$300,000
Peach Lake Manor 4
Correct flooding problem and upgrade stormwater management
538 -20
Storm
$581,000
$300,000 $300,000 $300,000 A
(Phases 6 and 7)
$4,648,000
$1,258,000_
$1,290,000
$1,000,000 $550,000 $550,000
(Phase 8)
$49,585,403
$10,325,368
$7,857,287
$8,513,096 $7,479,137 $15,410,516
Starke Lake Drainage Improvements (Main Ditch)
Design & Construct Baffle Box System on Main Ditch at City Hall
538 -20
Storm
$350,000
Flewelling Avenue Project
538 -20
Storm
$200,000
Storm Drainage replacement
$200,000
Retention Pond #19
538 -20
Storm
$100,000
Replace pond with sedimentation structure
Industrial Regional Stormwater Treatment Facility
538 -20
Storm
$182,000
Preliminary Design, Permits Grant Application
$23,000
Funding
FY 2016 FY 2017 FY 2018 FY 2019 Source
$250,000 $250,000 $250,000 $250,000 A
$186,000
$395,000
$100,000
A
$350,000 A
A
A
A
Final Design
$59,000
City Contribution - Construction
$100,000
Russell Drive Drainage Improvements
Endwall replacement
538 -20 Storm $35,000
$35,000
A
Misc Pond at Public Works Site
Compensating storage for OLC
538 -20 Storm $300,000
$300,000
A
Other Capital Investments
Conduct small projects
538 -20 Storm $1,600,000
$400,000
$300,000
$300,000 $300,000 $300,000 A
Total Funds Required for Stormwater Projects
$4,648,000
$1,258,000_
$1,290,000
$1,000,000 $550,000 $550,000
Total Capital Improvement Program Funding
$49,585,403
$10,325,368
$7,857,287
$8,513,096 $7,479,137 $15,410,516
Funding Source Codes:
A = Current Operating Revenues, B = Road Impact Fees; C = Revenue Bonds, D = Grant, E = Developer Contributions; F = Other; G = Repair Replacement Funds; H = Other Impact Fees Prepared by Al Butler on 10/27/2014 Page 9