Item #10 CIE - Amendment (First Reading of Ordinance) ire Centex of Good li
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AGENDA ITEM COVER SHEET
Meeting Date: December 4, 2012
Item # / t�
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eq, Reviewed By:
Contact Name: J. Antonio Fabre, AIC' Department Director:
Contact Number: Ext. 1019 City Manager:
Subject: Capital Improvements Element — Amendment
Addition of the Fiscal Years 2013 — 2017 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 Commissioners adopt an Ordinance amending the Capital Improvements
Element of the City of Ocoee Comprehensive Plan that includes the addition of the Fiscal Years 2013 — 2017
Capital Improvements Program?
Staff 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 2013 — 2017 Capital Improvements Program.
Attachments:
Ordinance;
Fiscal Years 2013 — 2017 Capital Improvements Program.
Financial Impact:
Financial Impacts are indicated in the 5 -Year Capital Improvements Plan.
Type of Item: (please mark with an "x")
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
1
ORDINANCE NO. 2012-
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_1689175.2 -1-
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 , 2012.
APPROVED:
ATTEST: CITY OF OCOEE, FLORIDA
Beth Eikenberry, City Clerk S. Scott Vandergrift, Mayor
(SEAL)
ADVERTISED AND
READ AND ADOPTED
, 2012 UNDER
AGENDA ITEM NO.
ORLA_1689175.2
-2-
EXHIBIT "A"
(Table 6A)
[SEE ATTACHED PAGES]
ORLA_1689175.2 -3-
EXHIBIT "A"
TABLE 6A
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
Capital Investment Program Project List, August 1, 2012
Dept/ Project Funding
Description Fund Mana . er Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
Major Buildings
1 I
Withers-Maguire House
Remodel kitchen to support catering services; add lighting in
hallways and main exhibit rooms; replace back porch stairs with
wheelchair lift 572 - 10 Eng $50,000 $50,000 Wish List
Construct outside storage building to match house 572 -10 Eng _ $35,000 $35,000 H
Annual museum exhibit display upgrades; support for rotating
exhibits 572 -10 P &R $100,000 $25,000 $25,000 $25,000 $25,000 A, H
I 1 = J
Community Center
Construct event center to replace existing community center
(includes demolition of existing facility, construction of new
building, all equipment and fumishings, and marketing program
development 572 Eng $1,750,000 $1,750,000 A, H
General Fund Reserves 572 $1,172,500 $1,172,500 A
Recreation Impact Fee Fund ($81,089 repays money allocated
from Vignetti softball field construction project in FY 2012) 110 $577,500 $577,500 H
Icon Center
Construct expanded parking lot, provide acoustical upgrades, and
add storage facility (recognizes value of federal grant; $125,000 of
appropriation repays money allocated from Prairie Lake Park trail
expansion in FY 2012) 572 Eng $148,800 $148,800 D
Northwest Fire Station
Design & construct free- standing fire station (also requires
$400,000 for equipment and 12 new staff positions) 519 Eng $1,600,000 $1,600,000 A
Public Works Building
Design & construct pole bam 519 PWorks $750,000 $50,000 $700,0001 A
Police Headquarters Building
Reconfigure training rooms to support larger groups 519 PWorks $30,000 $30,000 Wish List
City Police Gun Range
Construct new gun range 519 Eng $100,000 $100,000 A
Clean up old gun range 519 Eng $100,000 $100,000 A
Total Funding Required for Major Buildings $4,663,800 $1,978,800 $210,000 $825,000 $1,625,000 $25,000
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 Al Butler on 8/2/2012 Page 1
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
Capital Investment Program Project List, August 1, 2012
Dept./ Project Funding
Description Fund Manager Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
Road Capacity
Clarke Road
Enhance Orange County construction project to add north
approach for Clarke Road, add EB left -turn lane, and prep signal
for fourth approach Eng $200,000 $200,000 E
Construct 1/2 mile of additional 2 lanes of Clarke Road and add
left-tum lane south of Clarcona -Ocoee Rd. 106 Eng $750,000 $100,000 $650,000 A, B
Design $100,000 $100,000
Roadway construction $650,000 $650,000
Utility construction $146,232 $146,232
Fullers Cross Rd. at Ocoee - Apopka Rd.
Reconstruct intersection by adding left-tum lanes on all
approaches and reconstructing traffic signal $750,000 _ $75,000 $675,000 _ B, E
Design _ $75,000 $75,000 _
Construction $675,000 $675,000
Maguire Rd.
Phase V - Construct two additional lanes from end of four -lane
section north of SR 50 to Story Rd. /Geneva St.; includes
additional stormwater retention 106 Eng $4,335,000 $335,000 $4,000,000 B, E
Update design 106 $35,000 $35,000
ROW acquisition 106 $300,000 _ $300,000
Road construction 106 $4,000,000 $4,000,000
SR 438 (Silver Star Rd) at Ocoee Hills Road (FDOT Project)
Upgrade traffic signal installation to use mast arms 541 -10 $45,000 $45,000 A
Marshall Farms Rd.
Widen & improve road north of SR 50 _ 106 Eng $112,486 _ $112,486 A
Utility construction $112,486 $112,486
Maine St.
Construct an extension of Maine St. from Maguire Rd. to Bluford
Ave. Multiple Eng $350,000 $350,000 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
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 8/2/2012 Page 2
al Investment Program Project List, August 1, 2012
Dept./ Project
Description Fund Manager Total Need FY 2013 FY 2014 FY 2015
person Rd.
Widen road to add tum lanes associated with Belmere commercial
development includes improvements at the Maguire Rd.
intersection 106 Eng $1,300,000 $1,300,000 8, E
tate Road 50 (FDOT Project)
Widen road to six lanes - Phase 2 (SR 429 interchange to Vintage
Village Pkwy.) Multiple Eng $5,516,240 $150,000 $5,366,240 _ A
Upgrade traffic signals; install landscaping & lighting $2,000,000 $2,000,000
Acquire ROW and construct Maguire Rd. SB thru lane south of SR
50 to provide 2 thru lanes across SR 50 $500,000 $500,000
Relocate water and sewer mains (includes $54,080 for
construction- related expenses in FY 2015) 531 $3,016,240 $150,000 $2,866,240
Total Funds Required for Road Capacity Projects $13,462,726 $745,000 $1,475,000 $6,691,240 $439,000 $4,112,486
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
Capital Investment Program Project List, August 1, 2012 _
Dept./ Project Funding
Description Fund Manager Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
Road Operations
Traffic Calming Program
Install traffic calming devices citywide 541 -10 Streets $160,000 $40,000 $40,000 $40,000 $40,000 A
Street Resurfacing Program _
Repave and/or reconstruct City streets (specific fiscal year project
assignments are made according to need and funding) _ 541 -10 Streets $1,840,000 $240,000 $400,000 $400,000 $400,000 $400,000 A
Forest Oaks Subdivision (N. Hager Dr., N. Rich Dr., Prairie Lake
Dr. west of Rich Dr.) _ _ $51,848 $51,848
Forest Oaks Subdivision (S. Rich Dr., Withers Ct., N. Ison Ln., S.
Hager Dr.) _ $62,769 $62,769 _
Forest Oaks Subdivision (Ison Lane) i- $40,042 $40,042
Sawmill Subdivision (Canyon Trail Lane) $21,360 $21,360
Sawmill Subdivision (Cross Cut Court) $32,864 $32,864
Sawmill Subdivision (Homlake Circle) $25,672 $25,672
Lighterwood Court $15,696 _
Log Jam Court $18,160
Log Wagon Road $63,728
Lumberjack Lane $50,816_
Mill Stream Road $26,888 _
Sawdust Circle $30,312
Timber Ridge Trail south of Sawmill Blvd. $48,344
Water Wheel Court $17,776
Wood Ridge Court $18,136
Woodgrain Court $20,176
Little Aspen Court $9,696
New Meadows Court $9,696
Fort Collins Court $9,696
Meadows Sweet Court $9,696
Marshall Farms Rd. Eastem Segment $22,736
Marshall Farms Rd. Westem Segment $21,301
West Ohio Street $31,800
Bay St., Floral St., Ohio St $29,104
Johio Shores Road $68,435
Sidewalk Construction Program
Install sidewalks along City rights of way 541 -10 Streets $120,000 $30,000 $30,000 $30,000 $30,000 A
Kissimmee Ave. from Orlando Ave. to McKey St. $71,550
Beech Center area $4,350
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 8/2/2012 Page 4
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
Capital Investment Program Project List, August 1, 2012
Dept./ Project Funding
Description Fund Manager Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
Right of Way Improvement Program
Enhance entranceway signing 541 -10 Streets $100,000 $25,000 $25,000 $25,000 $25,000 A
Install ROW landscaping & make repairs 541 -10 Streets $200,000 $50,000 $50,000 $50,000 $50,000 A
Install Crowne Point Pkwy. landscaping & irrigation 541 -10 Streets $100,000 $100,000 A
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 $150,000 A
Toal Funds Required for Road Operations Projects $2,670,000 $240,000 $795,000 $545,000 $545,000 $545,000
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 Al Butler on 8/2/2012 Page 5
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
Capital Investment Program Project List, August 1, 2012 _
Dept./ Project Funding
Description Fund Manager Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
Utilities (Water, Sanitary Sewer, and Reclaimed Water)
1
Citywide Water System Improvements
Make minor repairs and upgrades to water plants 533 Water $108,326 $20,000 $20,800 $21,632 $22,497 $23,397 A
Make minor waterline replacements & upgrades 533 -10 Water $81,245 $15,000 $15,600 $16,224 $16,873 $17,548 A
Make major water line replacements & upgrades 533 -10 Water $2,708,161 $500,000 $520,000 $540,800 $562,432 $584,929 G
Replace and/or install new fire hydrants 533 -10 Water $81,245 $15,000 $15,600 $16,224 $16,873 $17,548 A
Replace water plant SCADA & instrumentation (all plants) 533 Water $250,000 $250,000 A
Make miscellaneous water line upgrades associated with
unspecified development projects (known project- related costs are
listed below) 404 Water $216,653 $40,000 $41,600 $43,264 $44,995 $46,794 F
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
Relocate & reconstruct Lift Station 10 407 SanSew $222,273 $222,273 A
Install sanitary sewer and reclaimed water line upgrades
associated with unspecified development projects (known project -
related costs are listed below) 405 SanSew $216,653 $40,000 $41,600 $43,264 $44,995 $46,794 F
Build centralized non -SCADA alarm center for lift stations 535 -10 SanSew $22,000 $22,000 A
Add generator to Lift Station 35 407 SanSew $86,528 $86,528 A
I
Forest Oaks Water Plant
HSP improvements - Phase 1 (change Pump 4 to VFD) 533 Water $20,000 $20,000 A
HSP improvements - Phase 2 (change Pump 3 to VFD) 533 -00 Water $26,000 $26,000 A
Replace isolation valve at Sherwood 533 Water $25,000 $25,000 A
South Water Plant
Construct entrance improvements 533 Water $10,000 $10,000 A
A.D. Mims Wastewater Plant
Perform annual wastewater lant minor upgrades p repairs and u redes 535 SanSew $108,326 $20,000 $20,800 $21,632 $22,497 $23,397 A
Build wet weather storage - Phase 1 535 -00 SanSew $865,280 $865,280 A
Build wet weather storage - Phase 2; includes 2 MG ground 535 -00 SanSew $1,799,782 $1,799,782 A
Resurface plant pavement; rebuild base where needed 535 -00 SanSew $108,160 $108,160 A
Reclaimed Water Distribution System
Install Forest Lake Golf Course reclaimed isolation valve 535 SanSew $30,000 $30,000 A
Construct system extensions 414 Eng $2,259,414 $0 $526,086 $648,960 $674,918 $409,450 F
Lake Olympia retrofit $526,086 $526,086
Wesmere retrofit - Phase 1 $648,960 $648,960
Wesmere retrofit - Phase 2 $674,918 _ $674,918
The Hammocks retrofit 1 $409,450 $409,450
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 8/2/2012 Page 6
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
•
Capital Investment Program Project List, August 1, 2012
Dept/ Project Funding
Description Fund Manager Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
1 1
Improvements Related to Specific Developments
Eagle Creek (water & reclaimed water main upsizing) 414 Eng $116,986 $116,986 F
Arden Park South 531 Eng $100,000 $100,000 A
Old Winter Garden Road extension west of Maguire Road 414 Eng $112,486 $112,486 F
Marshall Farms Road south of SR 50 414 Eng $108,160 $108,160 F
Total Fun ds Required for Utility Projects $9,763,924 $1,122,000 $1,243,686 $2,536,352 $3,335,221 81,526,665
1
Funding Source Codes:
A = Current Operating Revenues: 13 = 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 8/2/2012 Page 7
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
Capital Investment Program Project List, August 1, 2012
Dept./ Project Funding
Description Fund Manager, Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
Parks & Recreation _
Jim Beech Park _
Install soccer field concession stand 572 -10 Eng 5110,000 $110,000 A, F
Make athletic field improvements (grading, Bermuda sod, irrigation
upgrades, security fence, parking area expansion, signage, and
backstops) 572 -10 Eng 5150,000 $150,000 H/A
Parkside /Coventry
Replace playground equipment and install safety surface 572 -10 P &R 575,000 $75,000 A/H
Install lights at tennis court 572 -10 P &R $31,000 531,000 NF
City Trail System
Build north - central segment (connects Lake Hackney, Prairie
Lake, and Lake Meadow using mainly City-owned property) 572 - Eng 52,500,000 5625,000 5625,000 $625,000 $625,000 H
Tiger Minor Park
Install 4-inch well and irrigation system 572 -10 P &R 512,000 $12,000 A
Construct Phase 2 of tennis courts and parking 572 -10 Eng 5200,000 $200,000 A
Construct Phase 3 of tennis courts and parking 572 -10 Eng 51,100,000 $1,100,000 A
Rogers Property
Develop recreational facility (Note: Funding has been allocated in A,C, D,F,
each fiscal year 110 Eng 57,292,465 $700,000 $1,300,000 $1,500,000 $1,500,000 $1,500,000 H
Softball toumament -level complex (4 fields & parking) $3,500,000 $700,000 $1,300,000 51,500,000
Extend Wurst Road (includes ROW acquisition) 5750,000 $750,000
Extend water and sewer utilities $292,465 5292,465
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 $1,500,000
Vignetti Park
Athletic field expansion & improvements to westem area of park
(drainage improvements, Bermuda sod, irrigation upgrades,
security fence, parking area expansion, signage, backstops, and
goals) 572 -10 Eng 5280,000 $280,000 A
Install sport lighting on multipurpose athletic fields 572 -10 P &R 5200,000 $200,000 A
Renovate softball field and spectator area 572 -10 Eng 5200,000 $200,000 A
Renovate parking area and service drive 572 -10 Eng 530,000 $30,000 A
Replace playground equipment 572 -10 P &R 575,000 $75,000 A
Make general park improvements (replace property line fence,
renovate basketball and handball courts, upgrade walkways and
picnic area) 572 -10 Eng $300,000 $300,000 A
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 8/2/2012 Page 8
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
Capital Investment Program Project List, August 1, 2012
Dept./ Project Funding
Description Fund Manager Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
Multiple Parks
Retrofit athletic facility lighting 572 -10 P &R $200,000 $100,000 $100,000 F, H
Renovate tennis courts, restrooms, and concession stands 572 -10 Eng $250,000 $125,000 $125,000 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 - Eng $200,000 $100,000 $100,000 A
Sorensen Park
Renovate restrooms and concession building 572 -10 Eng $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
stommwater drainage and control erosion 572 -10 Eng $300,000 $300,000 A
Jamela Street Park
Construct improvements 572 -10 P &R $40,000 $40,000 H
Total Funds Required for Parks & Recreation Projects $13,770,465 $700,000 $2,992,000 $3,881,000 $2,850,000 $2,555,000
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 Al Butler on 8/2/2012 Page 9
CAPITAL PROGRAM
FISCAL YEARS 2013 - 2017
Capital Investment Program Project List, August 1, 2012
DepU Project Funding
Description Fund Manager Total Need FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Source
Stormwater
Wekiva Basin Projects
Design & build projects described in the Wekiva Basin Plan 538 -20 Storm $1,250,000 $250,000 $250,000 $250,000 $250,000 $250,000 A
Peach Lake Manor 4
Correct flooding problem and upgrade stormwater management 538 -20 Storm $851,000 $0 $0 A
(Phases 6 and 7) $456,000 A
(Phase 8) $395,000 A
Bluford Ave & Orlando Ave Intersection Improvements
Correct flooding problem and improve Intersection 538 -20 Storm $1,930,598 $956,200 $974,398 $0 $0 $0 A
Starke Lake Drainage Improvements (Main Ditch)
Design & Construct Baffle Box System on Main Ditch at City Hall 538 -20 Storm $350,000 $0 $0 $350,000 $0 $0 A
Other Capital Investments
Conduct small projects 538 -20 Storm $1,050,000 $250,000 $100,000 $100,000 $300,000 $300,000 A
Total Funds Required for Stormwater Projects $5,431,598 $1,456,200 $1,324,398 $1,156,000 $945,000 $550,000
Total Capital Improvement Program Funding $49,762,513 $6,242,000 $8,040,084 $15,634,592 $9,739,221 $9,314,151
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 8/2/2012 Page 10