HomeMy WebLinkAbout16-0031
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JOSEPH E. SMITH, CLERK OF THE CIRCUIT COURT
SAINT LUCIE COUNTY
FILE # 4163073 02(24(2016 at 01:13 PM
OR BOOK 3839 PAGE 2556 - 2561 Doc Type: ORDN
RECORDING: $52.50
ORDINANCE 16-003
Annual update to the Capital Improvements Element FY2015/16 through FY2019/20
AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF ST. LUCIE
COUNTY, FLORIDA, TO AMEND THE TEXT OF THE COMPREHENSIVE PLAN, IN
ACCORDANCE WITH THE ANNUAL UPDATE TO THE CAPITAL IMPROVEMENTS
ELEMENT; PROVIDING FINDINGS; PROVIDING FOR CONFLICTING PROVISIONS;
PROVIDING FOR SEVERABILITY; PROVIDING FOR APPLICABILITY; PROVIDING
FOR FILING WITH THE FLORIDA DEPARTMENT OF STATE; PROVIDING FOR
FILING WITH THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY;
PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR ADOPTION.
WHEREAS, the Florida Legislature intends that local planning be a continuous and ongoing
process; and
WHEREAS, the Board of County Commissioners has adopted the St. Lucie County
Comprehensive Plan, Ordinance No. 90-01 on January 9, 1990; and
WHEREAS, the Board of County Commissioners has adopted Evaluation and Appraisal Report -
based Amendments to the St. Lucie County Comprehensive Plan, Ordinance No. 10-20 on
October 10, 2010; and
WHEREAS, the Board of County Commissioners has followed the procedures set forth in Section
163.3177(3)(b), Florida Statutes, stating that amendments to the Capital Improvements Element
shall require only a single public hearing before the governing board which shall be an adoption
hearing. Such amendments are not subject to the requirements of Section 163.3184; and
WHEREAS, on February 16, 2016, the Board held a public hearing with all required public notice
for the purposes of hearing and considering the recommendations and comments of the general
public prior to final action on the Comprehensive Plan amendments set forth herein; and
WHEREAS, the Board of County Commissioners has determined that the proposed amendments
are consistent with the state, regional and County Comprehensive Plans; and
WHEREAS, the Capital Improvements Element must identify committed and planned revenues for
capital improvements during the fiscal years 2015/16 through 2019/20 that will ensure adequate
capacity based upon the demands of future growth; and
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of St. Lucie
County, Florida:
A. ADOPTION OF THE AMENDMENTS
The Board of County Commissioners does hereby adopt the annual amendments to the Capital
Improvements Element of the St. Lucie County Comprehensive Plan, attached here as Exhibit A.
B. CHANGES TO THE COMPREHENSIVE PLAN
The Board of County Commissioners does hereby state its intention to amend the text of the St.
Lucie County Comprehensive Plan in accordance with the annual amendments to the Capital
Ordinance No. 16-003
Annual CIE Update 2015/16 to 2019/20
Page 2
Improvements Element.
C. CONFLICTING PROVISIONS
Special acts of the Florida Legislature applicable only to unincorporated areas of St. Lucie County,
County Ordinances and County Resolutions, or parts thereof, in conflict with this Ordinance are
hereby superseded by this Ordinance to the extent of such conflict.
D. SEVERABILITY
If any portion of this Ordinance is for any reason held or declared to be unconstitutional,
inoperative or void, such holding shall not affect the remaining portions of this Ordinance. If this
Ordinance or any provisions thereof shall be held to be inapplicable to any person, property, or
circumstances, such holding shall not affect its applicability to any other person, property or
circumstance.
E. APPLICABILITY OF ORDINANCE
This Ordinance shall be applicable as stated in Paragraphs A and B.
F. FILING WITH THE DEPARTMENT OF STATE
The Clerk is hereby directed forthwith to send a certified copy of this Ordinance to the Bureau of
Laws, Department of State, The Capitol, Tallahassee, Florida, 32304.
G. FILING WITH THE DEPARTMENT OF ECONOMIC OPPORTUNITY
The Planning and Development Services Director shall within 10 working days send a certified
copy of this Ordinance to the Department of Economic Opportunity, the Treasure Coast Regional
Planning Council, and other agencies in accordance with Section 163.3184, Florida Statutes.
H. EFFECTIVE DATE
This Ordinance shall take effect thirty-one (31) days after adoption. The Ordinance may be
challenged within thirty-one (31) days after the state land planning agency notifies the local
government that the plan amendment package is complete. If timely challenged, this amendment
shall become effective on the date the state land planning agency or the Administration
Commission enters a final order determining this adopted amendment to be in compliance. No
development orders, development permits, or land uses dependent on this amendment may be
issued or commence before it has become effective. If a final order of noncompliance is issued by
the Administration Commission, this amendment may nevertheless be made effective by adoption
of a resolution affirming its effective status, a copy of which resolution shall be sent to the state
land planning agency.
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Ordinance No. 16-003
Annual CIE Update 2015/16 to 2019/20
Page 3
I. ADOPTION
After motion and second, the vote on this Ordinance was as follows:
Kim Johnson, Chairman
AYE
Chris Dzadovsky, Vice -Chairman
AYE
Tod Mowery, Commissioner
AYE
Frannie Hutchinson, Commissioner
ABSENT
Paula Lewis, Commissioner
AYE
J. CODIFICATION
Exhibit A of this ordinance shall be incorporated in the St. Lucie County Comprehensive Plan which
may be re -numbered or re -lettered to accomplish such intention.
PASSED AND DULY ADOPTED this 16th day of February, 2016.
ATTEST:
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNjY, FLORIDA
M
an
APPROVED AS TO FORM AND
J
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Ordinance No. 16-003
Annual CIE Update 2015/16 to 2019/20
Page 4
Exhibit "A"
ANNUAL UPDATE TO THE CAPITAL IMPROVEMENTS ELEMENT
FY 2015/16 THROUGH FY 2019/20
Updates to the Capital Improvements Element of the Comprehensive Plan are as follows:
1. Updates to the text of the data and analysis section to change references of "FY 2014/15 -
FY 2018/19 update" to the current "FY 2015/16 - FY 2019/20 update."
2. Update to Table 9-8 Expenditure Projections:
3. Update to the Schedule of Capital Improvements for FY 2015/16 - FY 2019/20:
Potable Water
Expenditures
Project #
Project Title FY 2016
FY 2017 FY 2018
FY 2019
ELEMENT
FY 2016
3600-35106
FY 2017
FY 2018
FY 2019
$ 250,000
FY 2020
TOTAL
Drainage
$ 10,480,747
$
4,775,000
$ 475,000
$
250,000
$
250,000
$
16,230,747
P. Water
$ 500,000
$
100,000
$ 210,000
$
13,445,000
$
15,710,000
$
29,965,000
S. Sewer
$ 919,000
$
369,000
$ 382,000
$
17,477,000
$
10,349,000
$
29,496,000
Solid Waste
$ 5,000,000
$
-
$ -
$
-
$
-
$
5,000,000
Parks & Rec
$ 1,404,197
$
-
$ -
$
-
$
-
$
1,404,197
County Rds
$ 24,711,847
$
10,400,000
$ 1,150,000
$
1,150,000
$
-
$
37,411,847
Airport
$ 8,281,127
$
307,800
$ 229,000
$
-
$
-
$
8,817,927
Port
$ 7,645,569
$
-
$ -
$
-
$
-
$
7,645,569
State Roads
$ 22,780,060
$
47,685,958
$ 31,673,852
$
6,799,171
$
45,634,470
$
154,573,511
Mass Transit
$ 4,187,249
$
4,231,743
$ 4,243,261
$
7,290,482
$
6,796,648
$
26,749,383
Total
$ 85,909,796
$
67,869,501,
$ 38,363,113
$
46,411,653
$
78,740,118
$
317,294,181
3. Update to the Schedule of Capital Improvements for FY 2015/16 - FY 2019/20:
3600-133623 N. County WW Main Extension $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
3602-3639 N. Hutchinson Force Main Expansion $ 300,000 $ 300,000
3600-163602 Central County Wastewater Treatment P $ 150,000 $ 4,550,000 $ 4,700,000
3602-153605 NHI Septic Removal Project $ 440,000 $ 3,500,000 $ 2,000,000 $ 5,940,000
3602-133624 NHI Clarifier Rebuild $ 30,000 $ 30,000 $ 30,000 $ 90,000
3600-362027 N. County Lift Station Improvements $ 54,000 $ 54,000 $ 54,000 $ 54,000 $ 54,000 $ 270,000
3601-362027 HEW Lift Station Improvements $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000
3602-362027 N. Hutchinson Lift Station Improvements $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000
3603-362027 Airport Lift Station Improvements $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000
351.0-300 R&R SHI Wastewater Plant Improvements $ 100,000 $ 60,000 $ 73,000 $ 68,000 $ 70,000 $ 371,000
3510-300 R&R SHI Wastewater Infrastructure Improvem $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 1 $ 200,000
19 1 Total $ 919,000 $ 369,000 $ 382,000 $ 17,477,000 $ 10,349,000 $ 29,496,000
Potable Water
Project #
Project Title FY 2016
FY 2017 FY 2018
FY 2019
FY 2020
TOTAL
3600-35106
Range Line Road Water Main Interconnect
$ 250,000
$ 250,000
3600-35210
N. County Deep Injection Well
$ 70,000
$ 7,000,000
$ 7,070,000
3600-35211
N. County Aquifer Wells $ 400,000
$ 1,000,000
$ 700,000
$ 2,100,000
3600-3616
N. County Water Treatment Plant
$ 7,000,000
$ 6,250,000
$ 13,250,000
3600-3634
1 Million Gallon Tank@Fairgrounds
$ 500,000
$ 1,300,000
$ 1,800,000
3600-113604
Brine Line at Holiday Pines
$ 225,000
$ . 225,000
3600-3914
Holiday Pines Water Plant Expansion
$ 950,000
$ 950,000
3600-133623
NC Water Line Extensions $ 100,000. $
100,000 $ 100,000
$ 100,000
$ 100,000
$ 500,000
3600-153602
Taylor Dairy Rd. Chloramines Booster Station
$ 110,000
$ 110,000
3600-153603
US1 Water Main in SLCU Service Area
$ 1,800,000
$ 1,800,000
3602-3638
N. Hutch. 1 Million Gallon Tank
$ 1,800,000
$ 1,800,000
3602-153601
NHI Chloramines Booster Station
$ 110,000
$ 110,000
Total $ 500,000 $
100,000 $ 210,000
$ 13,445,000
$ 15,710,000
$ 29,965,000
Sanitary Sewer
3600-133623 N. County WW Main Extension $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
3602-3639 N. Hutchinson Force Main Expansion $ 300,000 $ 300,000
3600-163602 Central County Wastewater Treatment P $ 150,000 $ 4,550,000 $ 4,700,000
3602-153605 NHI Septic Removal Project $ 440,000 $ 3,500,000 $ 2,000,000 $ 5,940,000
3602-133624 NHI Clarifier Rebuild $ 30,000 $ 30,000 $ 30,000 $ 90,000
3600-362027 N. County Lift Station Improvements $ 54,000 $ 54,000 $ 54,000 $ 54,000 $ 54,000 $ 270,000
3601-362027 HEW Lift Station Improvements $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000
3602-362027 N. Hutchinson Lift Station Improvements $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000
3603-362027 Airport Lift Station Improvements $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000
351.0-300 R&R SHI Wastewater Plant Improvements $ 100,000 $ 60,000 $ 73,000 $ 68,000 $ 70,000 $ 371,000
3510-300 R&R SHI Wastewater Infrastructure Improvem $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 1 $ 200,000
19 1 Total $ 919,000 $ 369,000 $ 382,000 $ 17,477,000 $ 10,349,000 $ 29,496,000
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133609 South Header Canal Rd C#76177 Cul Sleeve
430 Emergency/Unanticipated Culverts
1905 Ft. Pierce Blvd @ Seminole Canal (2011)
133602 Oleander Ave Parallel Culvert
124604 Orange Avenue @ NSLRWCD Canal 54 (Pulizer)
123604 Orange Ave @ NSLRWCD C411 Culvert (Rock Rd)
1905 South Header Canal Road @ NSLRWCD Canal 75 (2013)
$ 156,558
Ordinance No. 16-003
Annual CIE Update 2015/16 to 2019/20
Page 5
$ 250,000 $ 250,000 $ 250,000 $ 250,000
$ 225,000
$ 326,777
$ 35,428 $ 800,000
$ 1,200,000 $ 1,800,000
$ 225,000
144608 Sneed Road @ NSLRWCD Canal 64 (2008)
$
225,000
$
225,000
1905 Sneed Road @ NSLRWCD Canal 67 (2008)
$
225,000
$
225,000
144606 Sneed Road @ NSLRWCD C73
$
246,650
$
6,544,672
133601 Angle Rd & Canal #03 Culvert
$
50,000
$
250,000
093600 Indian River Ests Drainage Phase II
$
2,582,385
120,511
143602 Indian River Ests Drainage Phase III
$
150,000
$
552,297
133606 Paradise Park Phase 4
$
200,000
$
800,000
103608 Paradise Park Drainage -Phase 5
$
1,170,298
8,025,497
164602 Kings Highway Widening
3112 Platts Creek Preserve
$
369,594
$
150,000
123600 Melville Rd Stormwater Master Plan
$
146,842
$
133621 White City Drainage Citrus & Saeger Phase 1
$
875,373
167,139
133605 Harmony Heights Phase 1
$
56,969
$
200,000
123605 Verada Ditch Phase II
$
2,463,873
4922 Indian River Drive (Repair)
$
571,031
TOTAL: $
10,480,747
$ 4,775,000 $ 475,000 $ 250,000 $ 250,000
The funding amount programmed may not represent the total construction cost for each project.
TOTAL: $
Site development related proportionate fair share eligibility will be
made by the County during
the
site development application process.
Transportation -County Roads
$ 156,558
$ 1,000,000
$ 225,000
$ 326,777
$ 835,428
$ 3,000,000
$ 225,000
$ 450,000
$ 450,000
$ 246,650
$ 300,000
$ 2,582,385
$ 150,000
$ 1,000,000
$ 1,170,298
$ 369,594
$ 146,842
$ 875,373
$ 256,969
$ 2,463,873
$ 16,230,747
Project # Project Title
FY 2016
FY 2017 FY 2018 FY 2019 FY 2020
Total
4118 Midway Rd (Selvitz Rd - 25th St)
$ 20,686,439
$ 20,686,439
114604 Midway Rd -Glades Cutoff/Selvitz Rd (PD&E & Design) $
1,844,672
$ 2,400,000 $ 1,150,000 $ 1,150,000
$
6,544,672
4164 Glades Rd & Selvitz (Prod Dev &Env Study)
$
156,558
$
156,558
41003 Jenkins Rd (End Wal-Mart to Edwards)
$
120,511
$
120,511
114603 Lennard Rd -PSL High to Bromeliad Cr
$
552,297
$
552,297
44001 Kings Hwy/Indrio Rd.
$
25,497
$ 8,000,000
$
8,025,497
164602 Kings Highway Widening
$
150,000
$
150,000
154604 Whispering Oaks Offsite Improvements
$
110,000
$
110,000
144613 Juanita Ave Improv -21st St. Bridge
$.
167,139
$
167,139
4906 Unincorporated Bike Paths/Sidewalks
$
327,703
$
327,703
4922 Indian River Drive (Repair)
$
571,031
$
571,031
TOTAL: $
24,711,847
$10,400,000 $ 1,150,000 $ 1,150,000 $
$ 37,411,847
funding within the 5 -year timeframe may not represent the total construction cost necessary to implement the project.
Site development related proportionate fair share eligibility will be made by the County during the site development application process.
Transportation -Port of Ft. Pierce
Project # Project Title FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total
094650 Taylor Creek Dredging Phase II $ 301,392 $ 301,392
46502 N. Entrance To Port of Ft. Pierce $ 7,344,177 $ 7,344,177
TOTAL: $ 7,645,569 $ - $ - $ - $ - $ 7,645,569
Solid Waste
Project # Project Title FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total
153608 Landfill Phase 4 Cell Construction $ 5,000,000 $ 5,000,000
TOTAL: $ 5,000,000 $ - $ - $ - $ - $ 5,000,000
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Ordinance No. 16-003
Annual CIE Update 2015/16 to 2019/20
Page 6
Transportation -St. Lucie International Airport
Parks & Recreation
Project Project Title
Project # Project Title
$ 4,304,559
FY 2016 FY 2017 FY 2018
FY 2019 FY 2020
Total
157606 Golf Course Bldg Fire Sprinkler System $
105,500
$
105,500
7420 Fairgrounds
$
142,000
$
142,000
7670 Indrio Road Recreation Area
$
98,100
$
98,100
127600 John B. Parks Sports Complex - ADA
$
215,437
$
215,437
127601 Pepper Park -ADA
$
50,299
$
50,299
137604 Lincoln Park Recreation Area
$
137,878
$
137,878
147602 Pepper ParkANildcat Cove Pier
$
232,161
$
232,161
147603 North Causeway Boat Launch Facility
$
247,822
$
247,822 .
157603 Pepper Park Renovation
$
175,000
$
175,000
154601 Install and Rehab AP Navaids
TOTAL: $
1,404,197 $ - $ -
$ - $ - $
1,404,197
Transportation -St. Lucie International Airport
Park and Ride Lot
Project Project Title
FY 20167 FTE18 FY20192
$ 4,304,559
ota
094600 Design/Cnstm Terminal Renovations
$ 256,274
$
256,274
114601 AP Design/Construct Customs Renovation
$ 2,143,007
$ 2,143,007
134608 AP Parallel RunwayTaxiway Connector
$ 4,039,846
$ 4,039,846
134612 A/P-Sec Cameras/High Mast Lighting
$ 140,000
$
140,000
154600 Design & Construct Airport Access/Service Road
$ 60,000
$
60,000
134600 Microsurface Runway 14/32
$ 258,000
$
258,000
164601 Rehab Taxiway D-1
$ 84,000
$
84,000
TBD Construct Terminal Service Parking
$ 147,800
$
147,800
TBD Noise Operations Monitoring System (NOMS)
$ 160,000
$
160,000
TBD Airfield Lighting and Signage
$100,000
$
100,000
TBD Security Perimeter Fencing and Access Control
$129,000
$
129,000
154603 Airport Security Improvement
$ 100,000
$
100,000
154601 Install and Rehab AP Navaids
$ 700,000
$
. 700,000
154608 AP-I0L/28R S Apron Design and Construction
$ 500,000
$
500,000
2314402 Midway Road / CR -712 (widen road fnn 25th SUSR-615 to SR-5/US 1)
TOTAL: $ 8,281,127 $ 307,800 $ 229,000 $ $
$ 8,817,927
- FDOT Mass Transit
1,076,142 5 1,103,962 $ 1,140,408
4226814
Park and Ride Lot
$ 4,304,559
$ 3,812,949
$ 8,117,508
4137372
PTO Studies for Transit Planning
$ 109,481
$ 115,287
$ 84,523
$ 94,523
$ 92,299
$ 496,113
4134941
Captial Assistance for Fixed Route
$ 2,694,000
$ 2,694,000
$ 2,694,000
$ 2,694,000
$ 2,694,000
$ 13,470,000
4071852
Section 5311 Small Urban/Rural Admin
$ 110,226
$ 121,094
$ 126,930
2302567 King's Highway/ SR -713 (from N of Picos Rd to N of 1-95 overpass)
$
$ 368,250
4345481
Capital for Fixed Route, Program 16
$ 197,400
$ 197,400
$ 197,400
$ 197,400
$ 197,400
$ 987,000
4071853
St. Lucie County Section 5311 Opperatinf Rural Funds
$
44,563,340 $
44,699,840
$ 112,000
$ 112,000
$ 224,000
2,008,966 $
TOTAL:
$ 4,187,249
$ 4,231,743
$ 4,243,261
$ 7,290,482
$ 6,796,648
$ 26,749,383
Transportation - State Roads and Projects
]Project 9 Project Title
FY 2016117
FY 2017118
FY 2018119
FY 2019120
FY 2021
Total ]
2303384 Indrio Road / SR -614 (add lanes & reconstruct)
$
2,618,094 $
523,520 $
750,000 $
104,953
$
3,996,577
2302566 King's Highway / SR -713 (from 800'S of SR -70 to N of Picos Rd)
$
3,295,448 $
41,157,240 $
4,126,725 $
4,788,696
$
53,368,109
2302567 King's Highway/ SR -713 (from N of Picos Rd to N of 1-95 overpass)
$
1,423,858 $
687,770 $
19,591,820 $
747,308
$
22,450,756
2302568 SR-713/King's Hurt from south of SR -70 to north of Picos Rd
$
136,500
$
44,563,340 $
44,699,840
4241431 King's Highway / SR -713 (ROW acq for turn lanes at intersection)
$
200,000 $
2,008,966 $
3,064,120
$
5,273,086
4241432 King's Highway/SR-713 Intersection
$
3,975,108
$
3,975,108
2314402 Midway Road / CR -712 (widen road fnn 25th SUSR-615 to SR-5/US 1)
$
4,297,935 $
2,254,356 $
2,794,687 $
1,158,204
$
10,505,182
2314403 Midway Road / CR -712 (from Glades Cuttoff to Selvitz)
$
2,160,000
$
2,160,000
4289841 Okeechobee Road / SR -70 ( widen 0.549 miles, 4 lanes, a right tum)
$
60,000 $
904,106
$
964,106
4323261 SR -61 5/N 25TH ST from ST. LUCIE BLVD/CR-608 TO US-1/SR-5
$
2,207,044
$
2,207,044
4383791 SR-713/KINGS HWY from SR -9/1-95 overpass to ST. LUCIE BLVD
$
1,210,000
$
1,210,000
4343601 CR-712A/McCarty Rd. BRDG over 10 Mile Creek, replacement
$
2,542,573 $
150,000
$
2,692,573
4385431 W. MIDWAY Rd from GLADES to SELVITZ Rd
$
1,071,130 $
1,071,130
TOTAL:
$
22,780,060 $
47,685,958 $.
31,673,852 $
6,799,171 $
45,634,470 $
154,573,511
RICK SCOTT KEN DETZNER
Governor Secretary of State
February 29, 2016
Honorable Joseph E. Smith
Clerk of the Circuit Court
St. Lucie County
2300 Virginia Avenue
Fort Pierce, Florida 34982
Attention: Ms. Melissa Upton
Dear Mr. Smith:
Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your
electronic copy of St. Lucie County Ordinance No. 16-003, which was filed in this office on February 29,
2016.
Sincerely,
Ernest L. Reddick
Program Administrator
ELR/lb
R. A. Gray Building 500 South Bronough Street Tallahassee, Florida 32399-0250
Telephone: (850) 245-6270 Facsimile: (850) 488-9879
www.dos.state.fl.us