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Home My WebLink About13-031JOSEPH E. SMITH, CLERK OF THE Gri~u~°""'~"~ SAINT LUCIE COUNTY FILE !t 3841323 06/04/2013 at 04:02 PM e: ORDN OR BOOK 3524 PAGE 2855 - 2863 Doc Typ RECORDING: $78.00 1 2 4 6 7 8 9 10 11 ORDINANCE 13-031 Annual update to the Capital Improvements Element FY2012/13 through FY2016/17 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 1~63.3177(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 May 21, 2013, 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 2012/13 through 2016/17 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 Annual CIE Update 2012/13 to 2016/17 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. If the Ordinance is 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. Annual CIE Update 2012/13 to 2016/17 Page 3 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 I. ADOPTION After motion and second, the vote on this Ordinance was as follows: Tod Mowery, Chairman AYE Frannie Hutchinson, Vice-Chair AYE Chris Dzadovsky, Commissioner AYE Paula Lewis, Commissioner AYE Kim Johnson, 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 21St day of May, 2013. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA '~ BY: ~ P. ° ~ Chairman ~~ ~" APPROVED AS TO FORM AND m~ CORRECTNESS: Annual CIE Update 2012/13 to 2016/17 Page 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ~b 17 1g 19 20 21 22 23 24 25 26 27 Exhibit "A" ANNUAL UPDATE TO THE CAPITAL IMPROVEMENTS ELEMENT FY 2012/13 THROUGH FY 2016/17 Updates to the Capital Improvements Element of the Comprehensive Plan are as follows in e t~~i~ and underline format: 1. Updates to the text of the data and analysis section to change references of "FY 2011/12 - FY 2015/16 update" to the current "FY2012/13 - FY 2016/17 update." 2. Update to Table 9-8 Expenditure Projections: Expenditures ELEMENT FY 13 FY 14 FY 15 FY 16 FY 17 TOTAL Drainage 13,430,146 2,000,000 0 0 0 15,430,146 P. Water 197,726 100,000 420,000 15,075,000 11,850,000 27,642,726 S. Sewer 700,000 2,080,000 1,480,000 8,880,000 8,430,000 21,570,000 Solid Waste 0 0 0 0 0 0 Parks & Rec 1,998,129 322,233 0 0 0 2,320,362 County Rds 27,865,248 0 0 0 0 27,865,248 Airport 2,948,485 2,425,000 1,990,000 820,000 739,000 8,922,485 Port 4,150,000 0 0 0 0 4,150,000 State Roads 11,857,498 58,608,183 20,251,685 10,741,655 25,263,759 126,722,780 Mass Transit 3,488,305 1,500,000 1,500,000 1,500,000 1,500,000 9,488,305 Total 66,635,537 67,035,416 25,641,685 37,016,655 47,782,759 244,112,052 3. U date to Table 9-9 Debt Service Pro~ections: Year Ending Total Combined Debt 2013 10,166,771 -------------------- --- 6,918,808; ----------------=-- 17,085,57 ----------- - -- 2014-2018 59,245,542; 27,224,946; - - 86,470,48E 2019-2023 48,232,367; 17,100,937; 65,333,30 2024-2028 31,955,175: 7,598,404; 39,553,57 2029-2033 17,470,766: 2,375,727; 19,846,49< Total Debt $167,070,621; $61,218,821: $228,289,44; Source: Office of Management and Budget 2012 Annual CIE Update 2012/13 to 2016/17 Page 5 1 2 4. Update to the Schedule of Capital Improvements for FY2013-17 Potable Water Project # Project Title FY 2013 FY 2014 FY 2015 FY 2016 FY 20171 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 222,500 3600-3914 Holiday Pines Water Plant Expansion 950,000 3600-3647 NC WNVW Line Extensions 75,000 100,000 100,000 100,000 100,000 3602-3638 N. Hutch. 1 Million Gallon Tank 1,800,000 3600-123605 Indian River Estates Booster Station 122,726 3 4 5 Total 197,726 100,000 420,000 15,072,500 11,850,000 Sewer IProiect # Proiect Title FY 2013 FY 2014 FY 2015 FY 20161 FY 20171 6 7 3600-3615 N. County Wastewater Plant 0 0 0 8,750.000 8,000,000 3600-163600 Holiday Pines WWTP Upgrade 500,000 3602-3623 N. Hutchinson Wastewater Plant Clarifier 25,000 3602-3636 N. Hutch. Wastewater Plant Expansion 70,000 2,000,000 1,350,000 3602-3639 N. Hutchinson Force Main Expansion 0 300,000 3602-3622027 N. Hutchinson Lift Station Improvements 30,000 30,000 30,000 30,000 3600-093602 N. County WW Main Extension 75,000 50,000 100,000 100,000 100,000 3603-362027 Airport Lift Station Improvements 0 30,000 Total 700,000 2,080,000 1,480,000 8,880,000 8,430,000 Annual CIE Update 2012/13 to 2016/17 Page 6 Drainage 1 2 Project # Project Title FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 3725-3112 '277 G 7f. (1A 7 Platts Creek Mitigation 23,881 1R7 G:1 'i ,~ T r 3725-42507 Harmony Heights Drainage Impvmts 753,583 3725-42511 4T)~G_~Ti, Paradise Park Drainage Improvements AIDnCC Dhnce II Drr.ior.+ 421,213 ~i~8 27'JQ~6 3725-4265 3~~5-4~8a6 7 R77 G Sunland Gardens Drainage Ir,a~.,r, D~„or C~+..+e nr.,~.,.,..o DL,., I-I-+rmnn.. 1-Ins.. h+c~ Dh-~co 7 RR 1o~T 150,000 67-396 g g ~ ~ ~ ~~77~C~Cd~ 41134-3112 Z77~T 5 Inr!''.., D6.er Cc.+-,+nc nrnin~.+e Dl~n Platts Creek Mitigation Dnr.,.+ie.e D-~rL nr~~.,~.,n n.~.,.,e e„e.,,,e C r ~~ r„I„er+ ~d4-9~A 327,466 7Civ7r cv4 gOg 65g 37 -4964 ~~~ n~~ 3725-4918 _ Canal 103 (I-95 to River) _ 8 48,970 41131-43035 Midway Road Cross Drain 20,500 3725-42502 Purchase Rights-of-Way Drainage 23,758 3725-430 Culverts 700,000 3725-113603 Oleander Ave Drainage -Bell/Edwards 44,283 3725-123600 Melville Rd Stormwater Master Plan 200,000 3725-93600 Indian River Estates Drainage Plan Phase II 7,886,762 3725-133605 Harmonv Heights Phase I 0 1,000,000 3725-113605 Harmonv Heights Phase 2 0 1.000,000 3725-123604 Orange Ave and Rock Road Culvert 1,300,000 3725-133606 Paradise Park Phase 4 200,000 3725-103608 Paradise Park Drainage Phase 5 65,116 3725-133603 Orange Ave La7. NSLWCD C-52 Culvert 141,000 3725-133602 Oleander Parallel Culvert 700,000 3725-124604 Orange Ave I~ NSLWCD C54 Culvert 350,000 3725-123604 Orange Ave and Rock Road Culvert 73,614 Total 13,430,146 2,000,000 0 0 0 Solid Waste Project # Project Title FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 There are no public funded improvements programmed 3 for Solid Waste during FY 2012/13 - 2016/17 4 Annual CIE Update 2012/13 to 2016/17 Page 7 Parks & Recreation 1 2 ~roject # Project Title FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 7210-75009 ~~ ~ n~-,~~ao~ n n ~~ Lawnwood Rec Area Maint Improvements 18.540 S ~ ~~ ~ ~~an~~~an~ GILc o~rl, r_roo., ennr+c, I fn4,+~r,n .~ 7210-127604 H. Grisby Park -Green Sports Lighting 0 113,537 7210-127605 Ilous Ellis Park -Green Sports Lighting 0 208,696 7210-127606 Old Lakewood Park- Green Sports Lighting 11,000 7210-127607 John B Parks Complex -Green Lighting 750,500 7210-7621 Pepper Park C+ I ~ o \/illono 1-lori+nno Troil 175,000 ~~ 77'Ir~-rv~iTwv 7215-127601 Pepper Park ADA ~;~~ 53,575 7215-127602 Waveland Beach Improvements 75,000 7210-107602 Savannas Rec Area ADA Playground 100,000 7210-127612 Green Lgtg-John Parks Tennis Cmplx 215,924 7210-137601 Green Lighting -Digital Domain 469,590 7210-127613 Green Lighting -Lincoln Park Rec Area Tennis Courts 98,790 7210-760077 Lawnwood Track 90,000 7215-7516 S Division - S Cty Regional Stadium 50,000 TOTAL 1,998,129 322,233 0 0 0 Annual CIE Update 2012/13 to 2016/17 Page 8 Transportation-County Roads Current Project # Project Title FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 LOS * 3 4 4112-4906 Unincorportated Bike Paths/Sidewalks 550,267 N/A ~„ ~,~~ }~~ ^~ ^~ e Aue trier sest~ m 52 9 ~ , ,s - - „- - om 4-1-1,3-419 4-1-282 ~ 4113-4176 Kings Hwy and Angle Road Study ** 250,000 D 4-~-4~96 x;599 AIWA 4113-44001 Kings Hwy/Indrio Rd. Signal-Modify ** 33,908 D 4113-470 Sidewalks & Bikepaths 623,081 N/A 4113-4660 Juanita Avenue Sidewalk/Bike Paths 215,588 C n ~ ~~n inn a-$79~ 396 6 4116-41003 Jenkins Rd (End Wal-Mart to Edwards) 1,298,750 N/A ~ 737~a 8 4116-4104 Midway (U.S.1-25th) 255,922 F C '~G+L. C+ DF~.~co ~ ~;~ C 7G+L~ C4 DF..~co '~ 3~-~8 6 4116-4118 Midway Road Widening 5,125,601 E ~ K ;; ~ ~• ~9raa A~~e4r~tersest~ * e , ~° ~= 9 , ~ . g g - T 4116-4164 Glades Rd & Selvitz 658,116 C 4116-4174 Kings Hwy Widening (Angle to SR 70) ** 1,363,112 D 4116-124605 Kings Hwy and Angle Road Study ** 215,000 D 4116-44001 Kings Hwy/Indrio Rd. Signal-Modify ** 628,256 D 4116-4906 4-1-1~-a-99a Unincorportated Bike Paths/Sidewalks 246,683 9-368 N/A 4~3-464 4116-466 4~ 4 1 19 Juanita Avenue Improvements 669 100,000 294 967 N/A - - - 4116-4 111• ,- 2699 9 - 4113-4118 Midway Rd-W of Trnpk Brg E to S.25thSt 15,076,084 E 41133-114602 Bridges McCarty/Ten mile Ck North 300.000 4116-104604 Queen Island Preserve Subdivision 139,902 4116-124601 Brocksmith Road 70,000 4113-4165 Midway Road and Weatherbee Rd 714,978 Total 27,865,248 0 0 0 0 * -the Level Of Service (LOS) will improve to a LOS "D" or better condition with each improvement ** -Kings Highway is a State arterial with an adopted LOS " D" standard *** -funding within the 5 -year timeframe may not represent the total construction cost necessary to implement the project The funding amount programmed during the FY 12/13-16/17 may not represent the total construction cost for each project. Site development related proportionate fair share eligibility will be made by the County during the site development application process. Transportation-St. Lucie International 5 6 4207591 Const Terminal & Design Customs DSN/CST 490,147 4181721 Construct Customs CST 183,338 4239601 Design & Const Parallel Twy DSN/CST 2,275,000 1,875,000 4239411 Install REILS 28L DSN/CST 4182711 Microsurface Runway 14/32 CST 1,290,000 4257261 Rehab Taxiway E South of 14/32 DSN/CST 550,000 4309991 Install & Rehab Airport NAVAIDS CST 700,000 4310001 Airport Drainage Improvements DSN/CST 400,000 4297171 Rehab Taxiway D1 DSN/CST 420,000 42204954 Constuuct terminal Surface Parking CST TOTAL 2,948,485 2,425,000 1,990,000 820,000 Annual CIE Update 2012/13 to 2016/17 Page 9 Transportation-Port of Ft. Pierce Project # Project Title Phase Fund FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 43a-5-46aA 2 nl,,.+ti G„+~~., o +„ o,,.+ ~ ~6;4f4 0 0 0 0 4315-46502 North Entrance to Port CST 2,400,000 0 0 0 435-4~ ~ AGQ 2;489;998 0 0 0 0 43~-9946 59 ~ ~8~8A 0 0 0 0 4315-4657 Taylor Creek Improvement Phz CST 1,750,000 0 0 0 0 425969 G~ 999; ' ~~-w 9~9= 0 0 0 Total 4,150,000 0 0 0 0 Transportation-State Roads Current Project # Project Title Phase FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 LOS ` 231440-2 West Midway Road, CR 712 from S 25th St, CR 615 to US1 CST 2.336.972 39.606.766 6.053.370 1.773.277 D 230256-2 Kings Hwy frm SR-70 to TPK to S of I-95 overpass PDE 1.297.965 25.247.014 D 424143-1 SR-713/Kings Hwy I~ SR-614/Indrio RW 104.781 9.777.443 C 230262-2 SR70 from Okeechobe Rd to Mp 5.8 PDE/CST 671,734 B 41a717_} once ~reT c ~m ~~~ ~~ $ 230338-4 SR-614/Indrio Rd from I-95 to east of SR/607 Emerson PE/RW 8.868.932 D 422681-3 I-95/SR-9 from N Glades C/O Rd to S of SR-70 PE 4.500.000 C 230256-5 SR-713/Kings HWY from SR-70 to SR-5/US1 PDE Studv PDE 360.000 C 428984-1 SR-70 from Jenkins Intersection add lanes CST 775.699 4.241.300 5.114.667 B 423022-1 CRAB/Orance Ave from Graves to Kings Dave shoulders ENV/CST 4.692.673 C 230338 SR~14/Indrio from W of I-95 to E of Emerson add lanes PDE/RW 973.309 482.674 9.083.648 99 446 16 745 D 413047-1 I-95/SR-9 from SR-614llndrio to Cntv Line add lanes CST 311.748 C 413046-1 I-95/SR-9 from SR-70 to Indrio Road add lanes CST 332.617 C 11,857,498 58,608,183 20,251,685 10,741,655 25,263,759 Transportation-Mass Transit Project # Project Title Phase Fund FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 4134941 ~~ Captial Assistance for Fixed Route IAITCO~IhnAl CA!`II ITV CAP FTA 3,034,305 /CC/CC ~ CT 1,500,000 ~~ 1,500,000 '~ ~ ~e 1.,,5C0/~0/,~0(~00 ~ 1 5C0/~0/~0(~00 e 43AA~5-~ S bAR FAA 4~A,~AO _. . , ~Vtl'tltl ~tl~tltl 433790-1 Purchase Vehicles and Equipment (computer software) CAP FTA 404,000 433789-1 Purchase Vehicles and Equipment (marketing) CAP FTA 50,000 Tota I 3,488, 305 1, 500, 000 1, 500, 000 1, 500, 000 1, 500, 000 FLORIDA DEPARTMENT Of STATE ---~---- .............--x RICK SCOTT Governor July 10, 2013 Honorable Joseph E. Smith Clerk of the Circuit Court St. Lucie County 2300 Virginia Avenue Fort Pierce, Florida 34982 Attention: Ms. Kelly Phelan, Executive Recording Secretary Dear Mr. Smith: KEN DETZNER Secretary of State Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your letter dated July 1, 2013 and certified copies of St. Lucie County Ordinance Nos. 2013-019 and 13-031, which were filed in this office on July 10, 2013. Sincerely, Liz Cloud Program Administrator LC/elr 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