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Home My WebLink About15-0041 2 3 4 6 7 8 9 10 11 JOSEPH E. W411 n, 1.1.F-rcr% yr 1— SAINT —SAINT LUCIE COUNTY FILE # 4044076 02/26/2015 at 04:43 PM OR BOOK 3720 PAGE 1493 - 1499 Doc Type: ORDN RECORDING: $61.00 ORDINANCE 15-004 Annual update to the Capital Improvements Element FY2014/15 through FY2018/19 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 17, 2015, 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 2014/15 through 2018/19 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. 15-004 Annual CIE Update 2014/15 to 2018/19 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. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Ordinance No. 15-004 Annual CIE Update 2014/15 to 2018/19 Page 3 I. ADOPTION After motion and second, the vote on this Ordinance was as follows: Paula Lewis, Chair AYE Kim Johnson, Vice -Chair AYE Chris Dzadovsky, Commissioner AYE Tod Mowery, Commissioner AYE Frannie Hutchinson, 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 17th day of February, 2015. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA Deputy Clerk n f . r✓ BY: Chair APPROVED AS TO FORM AND 1 2 3 4 5 6 7 8 9 10 11 12 13 14 19 17 18 19 20 Ordinance No. 15-004 Annual CIE Update 2014/15 to 2018/19 Page 4 Exhibit "A" ANNUAL UPDATE TO THE CAPITAL IMPROVEMENTS ELEMENT FY 2014/15 THROUGH FY 2018/19 Updates to the Capital Improvements Element of the Comprehensive Plan are as follows in ewe thFough and underline format: 1. Updates to the text of the data and analysis section to change references of "FY 2013/14 — FY 2017/18 update" to the current "FY 2014/15 — FY 2018/19 update." 2. Update to Table 9-8 Expenditure Proiections: 3. Update to Table 9-9 Debt Service Projections: Year Ending Total Combined Debt Canf ^2A Drinni—] Infarcef T^+�l DS2_l 2015 10,297,211 Expenditures 16,206,961 2016-2020 43,618,878; ELEMENT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Drainage 6,006,570 200,000 800,000 0 0 7,006,570 P. Water 140,284 100,000 420,000 15,075,000 11,850,000 27,585,284 S. Sewer 4,600,705 160,000 130,000 8,910,000 8,430,000 22,230,705 Solid Waste 6,024,301 0 0 0 0 6,024,301 Parks & Rec 2,050,028 420,000 235,000 275,000 0 2,980,028 County Rds 29,773,443 2,133,272 2,900,000 1,150,000 1,150,000 37,106,715 Airport 5,466,162 2,725,000 750,000 2,739,000 0 11,680,162 Port 7,513,606 0 0 0 0 7,513,606 State Roads 57,512,150 16,285,820 44,803,762 5,179,536 19,090,327 142,871,595 Mass Transit 3,978,546 3,448,982 3,453,792 3,487,236 3,529,596 17,898,152 Total 123,065,795 25,473,074 53,492,554 36,815,772 44,049,923 282,897,118 3. Update to Table 9-9 Debt Service Projections: Year Ending Total Combined Debt Canf ^2A Drinni—] Infarcef T^+�l DS2_l 2015 10,297,211 5,909,757; 16,206,961 2016-2020 43,618,878; 24,586,111; 68,204,985 2021-2025 ---------------------------- 46,524,971; ------------------------------- 15 I -- 66; 62,247,0-- 2026-2030 26,385,073: --- 6,968,589: --- 33,353,66, 2031-2035 -- -------------- 18,855,000: ------ 1,822,919: 20,677,915 Total Debt $145,681,133: $55,009,442; 200,690,57, Source: Office of Management and Budget 2014 4. Update to the Schedule of Capital Improvements for FY2015-19: Ordinance No. 15-004 Annual CIE Update 2014/15 to 2018/19 Page 5 Sanitary Sewer Project # Project Title FY 2015 FY 2016 FY 20171 FY 20181 FY2019 3600-3615 N. County Wastewater Plant 8,750,000 8,000,000 3600-143604 Holiday Pines WWTP Upgrade 163,266 3602-3623 N. Hutchinson Wastewater Plant Clarifie 0 3602-3636 N. Hutch. Wastewater Plant Expansion 4,237,155 0 3602-3639 N. Hutchinson Force Main Expansion 300,000 3600-093602 N. County WW Main Extension 140,284 100,000 100,000 100,000 100,000 3602-362027 N. Hutchinson Lift Station Improvements 0 30,000 0 30,000 0 3600-362027 N. County Lift Station Improvements 60,000 0 30,000 0 30,000 3603-362027 Airport Lift Station Improvements 0 30,000 0 30,000 0 Total 4,600,705 160,000 130,000 8,910,000 8,430,000 Potable Water Project # Project Title FY 2015 FY 2016 FY 2017 FY 20181 FY 3600-35106 Range Line Road Water Main Interconnect 250,000 3600-35210 N. County Deep Injection Well 70,000 3,500,000 3,500,000 3600-35211 N. County Aquifer Wells 1,000,000 700,000 3600-3616 N. County Water Treatment Plant 250,000 7,000,000 6,000,000 3600-3634 1 Million Gallon Tank@Fairgrounds 500,000 1,300,000 3600-3640 Brine Line at Holiday Pines 225,000 3600-3914 Holiday Pines Water Plant Expansion 950,000 3600-3647 NC W/WW Line Extensions 140,284 100,000 100,000 100,000 100,000 3602-3638 N. Hutch. 1 Million Gallon Tank 1,800,000 Total 140,284 100,000 420,000 15,075,000 11,850,000 Drainage Project # Project Title FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 101003/102001 Indian River Ests Drainage Phase II 350,947 350,947 102001/316001 Indian River Ests Drainage Phase III 100,000 100,000 102001 Paradise Park Phase 4 200,000 800,000 1,000,000 102001 Paradise Park Drainage-Phase 5 848,500 848,500 102001 Melville Rd Stormwater Master Plan 200,000 200,000 102001/318 San Luca Stormwater Master Plan 139,910 139,910 102001 San Lucie Drainage Improv-Phase II 54,730 54,730 102001/102813/102114 White City Drainage Citrus & Saeger Phase 1 1,103,554 1,103,554 102001 Harmony Heights Phase 1 63,729 63,729 102001 Harmony Heights Drainage Impvmts - 200,000 200,000 101/101003 Verada Ditch Phase II 2,945,2002,945,200 Total Stormwater Neighborhood Drainage 6,006,570 200,000 800,000 - - 7,006,570 Transportation-County Roads Project # Project Title FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 310006/318 Midway Rd (Selvitz Rd - 25th St) 22,012,948 - 2,400,000 1,150,000 1,150,000 26,712,948 318 Midway Rd-Glades Cutoff/Selvitz Rd (PD&E & Design) 3,494,672 3,494,672 310006 Glades Rd & Selvitz (Prod Dev &Env Study) Design & Land Acquisition 156,558 500,000 656,558 310006 Jenkins Rd (End Wal-Mart to Edwards) Design 120,511 1,133,272 1,253,783 318 Lennard Rd-PSL High to Bromeliad Cr 562,280 562,280 310006 S. 25th St: Phase 50,000 50,000 310006/318 Kings Hwy/Indrio Rd. Signal-Modify Design & Land Acquisition 541,850 - 541,850 318 Sidewalks & Bikepaths 168,802 168,802 101002/102001 Jenkins Road Sidewalk Improvement 106,000 106,000 101002/101004 Unincorporated Bike Paths/Sidewalks 690,950 690,950 310006 S. 25th St Bridge - East Side 408,872 408,872 101003/316001 Prima Vista Bridge over SL River 650,000 - 650,000 101003 Gordy Road Bridge 160,000 160,000 316001 Bridge @ McCarty/Ten Mile Ck North 400,000 500,000 500,000 1,400,000 316001 Old Dixie Hwy Bridge over Taylor Crk 150,000 150,000 310006 Juanita Ave Improv-21st St. Bridge 100,000 100,000 318 Juanita Ave Improv-21st St. Bridge 1 205,213 205,213 Total County Road Projects 29,773,443 2,133,272 2,900,000 1,150,000 1,150,000 37,311,928 Ordinance No. 15-004 Annual CIE Update 2014/15 to 2018/19 Page 6 Transportation -Port of Ft. Pierce Project # Project Title FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 4315 Spoil Site Construction 301,392 0 0 0 0 301392 4315 N. Entrance To Port of Ft. Pierce 6,573,214 0 0 0 0 6573214 4315 Projects To Be Determined 50,000 0 0 0 0 50000 4315 Taylor Creek Improvements 589,000 0 0 0 0 589000 Total Port Improvements 7,513,606 0 0 0 0 7,513,606 Solid Waste Project # Project Title FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 3410 Landfill Phase 4 Cell Construction 5,000,000 0 0 0 0 5,000,000 3410 Recyclables Processing Facility 1,024,301 0 0 0 0 1,024,301 Total 6,024,301 0 0 0 0 6,024,301 Parks & Recreation Fund/Project # Project Title FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total 129 ADA Improvement - River Park Marina - 50,000 50,000 129 Pepper Park - ADA 53,575 - 53,575 129 Pepper Park 166,700 166,700 129 John B. Parks Sports Complex - ADA 313,879 313,879 129 Lincoln Park Recreation Area 205,712 205,712 129 Lawnwood Baseball Expansion 170,973 170,973 129 Lawnwood Baseball Expansion 247,048 247,048 129 2011 First Base Bleacher Expansion 64,101 64,101 129 South County Beach Park Restrooms Renovation 238,040 238,040 129 North Causeway Boat Launch Facility 300,000 135,000 435,000 129 Pepper Park/Wildcat Cove Pier 290,000 290,000 129 White City Park Boat Launch - 190,000 190,000 129 River Park Marina 180,000 180,000 129 North Causeway Boat Parking 100,000 100,000 129 White City Park Boat Launch - Restroom 275,000 275,000 Total Parks & Recreation 2,050,028 420,000 235,000 275,000 0 2,980,028 Transportation -St. Lucie International Airport Project # Project Title Ua 140 Design & Construct Parallel Runway Taxiway Connector 375,000 1,875,000 2,250,000 140 Install & Rehabilitate Airport Navaids 140,000 140,000 140 Design and Construct 10L/28R South Apron 100,000 100,000 140 Security Improvements, Surveillance Controls, and Security Fence 50,000 50,000 140 Design and Construct Airport Access/Service Road - 300,000 300,000 140 Rehabilitate Taxiway E South of Runway 14/32 550,000 550,000 140 Environmental Assessment/EIS/Conduct 150 Noise Compatibility Study 750,000 750,000 140 Airfield Signage and Lighting Update 2,000,000 2,000,000 140 Construct Terminal Service Parking 739,000 739,000 140372 Design/Cnstm Terminal Renovations 262,145 262,145 140368 Airport Rehab Taxiway C - 140373 Airport Terminal Apron Construction 40,246 40,246 140372/140375 AP Design/Construct Customs Renovation 1,963,648 1,963,648 140140/140381 Taxiway D-1 realignment/drainage 38,694 38,694 140380 AP Install REILS Runway 28L 64,992 64,992 140382 AP Parallel RunwayTaxiway Connector 2,291,437 2,291,437 140383 A/P-Sec Cameras/High Mast Lighting 140,000 140,000 Airport Improvement Total 5,466,162 2,725,000 750,000 2,739,000 - 11,680,162 2 3 4 Ordinance No. 15-004 Annual CIE Update 2014/15 to 2018/19 Page 7 - FDOT Mass Transit 4011812 131ock Grant Operating Assistance 1,054,472 1,078,946 1,078,452 1,106,332 1,142,856 5,461,058 4226814 SR -9/1-95 Park and Ride Lot 525,000 0 0 0 0 525,000 4137371 PTO Studies for Transit Planning 144,298 0 0 0 0 144,298 4137372 PTO Studies for Transit Planning 0 115,410 115,410 115,410 115,410 461,640 4134941 Captial Assistance for Fixed Route 1,947,000 1,947,000 1,947,000 1,947,000 1,947,000 9,735,000 4071852 Section 5311 Small Urban/Rural Admin 110,376 110,226 115,530 121,094 126,930 584,156 4345481 Program 16 Capital for Fixed Route 197,400 197,400 197,400 197,400 197,400 987,000 6,352,326 Total 3,978,546 3,448,982 3,453,792 3,487,236 3,529,596 17,898,152 Transportation - State Roads and Projects IProject # Project Title FY 2014/15 FY 2015/16 FY 2016/17 FY 2018/18 FY 2019 Total 2303384 Indrio Road / SR -614 (add lanes & reconstruct) 4,947,688 1,120,273 1,231,402 0 0 7,299,363 2302566 King's Highway / SR -713 (from 800' S of SR -70 to N of Picos Rd) 4,694,332 4,001,779 26,433,176 767,368 0 35,896,655 2302567 King's Highway / SR -713 (from N of Picos Rd to N of 1-95 overpass) 166,270 1,655,770 3,509,389 0 19,090,327 24,421,756 4241431 King's Highway / SR -713 (ROW acq for turn lanes at intersection) 4,550,132 2,000,000 450,000 435,708 0 7,435,840 4241432 King's Highway / SR -713 Intersection 0 4,086,824 7,304,632 0 0 11,391,456 2314402 Midway Road / CR -712 (widen road frm 25th St/SR-615 to SR-5/US 1) 35,151,402 2,302,418 3,725,163 3,976,460 0 45,155,443 2314403 Midway Road / CR -712 (from Glades Cuttoff to Selvitz) 1,650,000 0 2,150,000 0 0 3,800,000 4289841 Okeechobee Road / SR -70 ( widen 0.549 miles, 4 lanes, a right turn) 6,352,326 1,118,756 0 0 0 7,471,082 Total State Roadway Projects 57,512,150 16,285,820 44,803,762 5,179,536 19,090,327 142,871,595 - K FLORIDA DEPARTMENT D- fSTATE RICK SCOTT Governor March 4, 2015 Honorable Joseph E. Smith Clerk of the Circuit Court St. Lucie County 2300 Virginia Avenue Fort Pierce, Florida 34982 Attention: Ms. Sue Korunow Dear Mr. Smith: KEN DETZNER Secretary of State Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your electronic copy of St. Lucie County Ordinance No. 15-004, which was filed in this office on March 4, 2015. 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