HomeMy WebLinkAbout13-046JOSEPH E. SMITH, CLERK OF THE CIRCUIT COURT
SAINT LUCIE COUNTY
FILE # 3909751 12/23/2013 at 02:27 PM
OR BOOK 3590 PAGE 780 - 787 Doc Type: ORDN
RECORDING: $69.50
ORDINANCE 13-046
Annual update to the Capital Improvements Element FY2013114 through FY2017/18
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 December 17, 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 2013/14 through 2017/18 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 2013/14 to 2017/18
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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 2013/14 to 2017/18
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I. ADOPTION
After motion and second, the vote on this Ordinance was as follows:
Frannie Hutchinson, Chair AYE
Paula Lewis, Vice-Chair AYE
Chris Dzadovsky, Commissioner AYE
Tod Mowery, 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 17th day of December, 2013.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA_
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APPROVED AS TO FORM AND
CORRECTNESS:
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County orney
Annual CIE Update 2013/14 to 2017/18
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Exhibit "A"
ANNUAL UPDATE TO THE CAPITAL IMPROVEMENTS ELEMENT
FY 2013/14 THROUGH FY 2017/18
Updates to the Capital Improvements Element of the Comprehensive Plan are as follows in stf+IEe
gl~ and underline format:
1. Updates to the text of the data and analysis section to change references of "FY 2012/13 -
FY 2016/17 update" to the current "FY 2013/14 - FY 2017/18 update."
2. Update to Table 9-8 Expenditure Proiections~
Expenditures
ELEMENT FY 14 FY 15 FY 16 FY 17 FY 18 TOTAL
Drainage 13,388,018 3,228,000 2,100,000 350,000 1,200,000 20,266,018
P. Water 75,000 100,000 420,000 15,075,000 11,850,000 27,520,000
S. Sewer 2,800,000 1,830,000 160,000 8,880,000 8,460,000 22,130,000
Solid Waste 5,741,869 0 0 0 0 5,741,869
Parks & Rec 2,877,892 50,000 50,000 100,000 0 3,077,892
County Rds 30,124,114 2,553,272 500,000 500,000 0 33,677,386
Airport 4,648,514 700,000 900,000 739,000 0 6,987,514
Port 6,385,041 0 0 0 0 6,385,041
State Roads 11,865,379 57,385,707 16,312,820 41,116,361 5,179,536 131,859,803
Mass Transit 5,682,988 2,144,400 2,144,400 2,144,400 11,644,400 23,760,588
Total 83,588,815 67,991,379 22,587,220 68,904,761 38,333,936 281,406,111
3. Update to Table 9-9 Debt Service Projections:
-~
Year Ending Total Combined Debt
`C.:wL ZA [fn:.,..:wwi I..a..~w..i T..~..1 AO i
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17
1g
19
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21
22
23
24
25
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.,~ t vv i~ u ~~+~ m n uc~ caa ~ vw~ ~ a
2014
- 18,748,556
-------------------
--- 5,618,044
----------------=-- 24,366,60(
--------
-
-
2015-2019
-
46,351,555;
--------------------
-
24,033,618;
- -
-
----
70,385,17:
2020-2024 -
-
45,215,271; -
-----------------
14,817,619; ----------------
60,032,89(
2025-2029 26,706,169; 6,091,056; 32,797,22!
2030-2034 15,505,000; 1,742,425; 17,247,42:
Total Debt $152,526,551; $52,302,762: $204,829,31:
Source: Office of Management and Budget 2013
Annual CIE Update 2013/14 to 2017/18
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4. Update to the Schedule of Capital Improvements for FY2014-18
Potable Water
(Project # Project Title FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
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 75,000 100,000 100,000 100,000 100,000
3602-3638 N. Hutch. 1 Million Gallon Tank 1,800,000
Total 75,000 100,000 420,000 15,075,000 11,850,000
Sanitary Sewer
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Project # Project Title FY 2014 FY 2015 FY 2018 FY 2017 FY2018~
3600-3615 N. County Wastewater Plant 8,750,000 8,000,000
3600-163600 Holiday Pines WWTP Upgrade 620,000
3602-3623 N. Hutchinson Wastewater Plant Clarifier 25,000
3602-3636 N. Hutch. Wastewater Plant Expansion 2,000,000 1,700,000
3602-3639 N. Hutchinson Force Main Expansion 300,000
3602-362027 N. Hutchinson Lift Station Improvements 20,000 30,000 30000
3600-093602 N. County WW Main Extension 75,000 100,000 100,000 100,000 100,000
3600-362027 N. County Lift Station Improvements 30,000 30,000 30,000
3603-362027 Airport Lift Station Improvements 30,000 30,000 30 000
Total 2,800,000 1,830,000 160,000 8,880,000 8,460,000
Annual CIE Update 2013/14 to 2017/18
Page 6
IProiect # Proiect Title FY 2014 FY 2015 FY 2016 FY 2017 FY 20181
1
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102001/318/3160 Platts Creek
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102001
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4~~a Harmony Heights Drainage Impvmts ;
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999 100,000 200,000 1,000,000
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102001 Canal 103 (I-95 to River) 48,970
316001 Midway Road Cross Drain 20,500
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a~6G93 oleander 11ve Brair~ac
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102001 ,~
Melville Rd Stormwater Master Plan ,
200,000 200,000 100,000
1 01 002/1 01 003/1~Indian River Estates Drainage Plan Phase II 5,661,911
102001/316001 Orange Ave Canal 56 Culvert 185,193
102001 Orange Ave and Rock Road Culvert 479,200
102001 Paradise Park Drainage Improvements 421,213
102001 Paradise Park Phase 4 200,000 1,000,000
102001 Paradise Park Drainage Phase 5 80,941 300,000 1,000,000
102001 Orange Ave @NSLWCD C-52 Culvert 0 800,000
102001 Oleander Parallel Culvert 641,100
102001 Orange Ave @NSLWCD C54 Culvert 0 800,000
102001 Orange Ave and Rock Road Culvert 73,614
1 02001 /1 028 1 3 White City Drainage Citrus & Seager Phase 1 1,171,427
1 02001 /31 8 San Luca Stormwater Master Plan 201,275 100,000 200,000
1 01/1 01 003 Veranda Ditch Phase II 3,037,200
102001 Orange Avenue Cad NSLWCD Canal 411 0 828,000
102001 Angle Road ~ NSLRWCD Canal 3 50,000 250,000
102001 Palomar St ~ Lakewood Park Canal 225,000
102001 S 3rd St ~ Smallwood Ave Culvert Replace 100,000
102001 Shinn Rd Emer Culvert Rpl C#82 & 83 54,355
Total 13,388,018 3,228,000 2,100,000 350,000 1,200,000
Solid Waste
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Project # Project Title FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
133608 Construction of Recyclables Processing Facility 5,741,869
Total 5,741,869 0 0 0 0
Annual CIE Update 2013/14 to 2017/18
Page 7
Parks & Recreation
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Fund/Project # Project Title FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
129/362/137607 Lawnwood Baseball Expansion 1,118,894
129 Lawnwood Batting Cages 50,000
129/75009 Lawnwood Rec Area Maint Improvements 18,540
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129/7621 Pepper Park 3
166,700
129/127601
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Lawnwood Track Replacement 46~-454
385,000
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129/127600 John B Sports Park ADA _
381,915
1 29/1 2761 4 SLC Skate Park Restrooms 83,268
129 River Park Marina ADA 0 50,000
129/137604 Lincoln Park Recreation Area 210,000
129 Golf Course Pavilion 100,000
129 Fairgrounds - 50 Horse Stalls 50,000
129!127609 Fairgrounds -Outdoor Arena (2) 60,000
129/1905 South County Beach Park Restroom 250 000
TOTAL 2,877,892 50,000 50,000 100,000 0
Transportation-County Roads
Project # ----- - - ---
Project Title
FY 2014
FY 2015
Current
FY 2016 FY 2017 FY 2018 LOS *
101002 Unincorportated Bike Paths/Sidewalks 796,950 N/A
n ~T,_,~~~ ** a78,~6~ ~
4-~ 1~-4-69 4-~~,~52 €
318 Kings Hwy and Angle Road Study ** 465,000 D
318 Sidewalks & Bikepaths 168,802 N/A
4-1-3-4660- X88 O
318 Jenkins Rd (End Wal-Mart to Edwards) 119,811 1,133,272 N/A
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41 a-6-4194 ~-9~ i=
101006 S. 25th St.-Phase 1 50,000 C
4116-4109 S. 25th St. Bridge -East Side 120,000 420,000 C
318 Midway Rd- Selvitz to S.25thSt 21,756,274 E
318 Midway Rd-Glades Cutoff/Selvitz PDE 3,500,000 D
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101006 Glades Rd & Selvitz 157,959 C
101006 Kings Hwy Widening (Angle to Okeechobee) ' 1,262,835 D
318/101006 Kings Hwy/Indrio Rd. Signal-Modify ** 565,895 D
41a-3-464 67-769 N/A
318/101006 Juanita Avenue Improvements 315,588 N/A
4~-416 5 ~~ ~ ~~a ~
316001 Bridge @ McCarty/Ten mile Ck North 300,000 500,000 500,000 500,000 N/A
4~-194684 X39;992 N/A
~"~ ~9; 888 N/A
4~-4~f5 ~4,87~ N/A
101006 Glades Rd & Selvitz (Prod Dev & Env Study) 0 500,000 N/A
101003/316001 Prima Vista Bridge over SL River 235,000 C
101003 Gordy Road Bridge 160,000 N/A
316001 Old Dixie Hwy Bridge over Tavlor Creek 150 000 B
Total 30,124,114 2,553,272 500,000 500,000 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 13/14-17/18 may not represent the total construction cost for each project. Site development
10
Annual CIE Update 2013/14 to 2017/18
Page 8
plated proportionate fair share eligibility will be made by the County during the site development application process.
Transportation-Port of Ft. Pierce
Project # Project Title Phase Fund FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
4315-46502 North Entrance to Port CST 4,896,100 0 0 0
4315-094650 Spoil Site Construction CST 899,941 0 0 0 0
4315-4657 Taylor Creek Improvements CST 589,000 0 0 0 0
4~ 1,5-4659 AAG~ a-5-,542
Total 6,385,041 0 0 0 0
Transportatio n-St. Lucie International Airport
ro~ect ro~ect tt a ase un 4 5 7
140372 Design/Const Terminal Building DSN/CST 267,666
140375 Design/Construct Customs CST 2,022,069
140 Design & Const Parallel Twy DSN/CST 375,000
140380 Install REILS 28L DSN/CST 81,250
140 Install & Rehab Airport NAVAIDS CST 700,000
140 Airport Drainage Improvements DSN/CST 400,000
140372 Rehab Taxiway C DSN/CST 15,311
140 Construct Terminal Surface Parking CST 739,000
140 Design/Construct 10L/28R South Apron DSN/CST 500,000
140373 Airport Terminal Apron Construct CST 649,037
140381 Taxiway D-1 RealignmenUdrainage CST 614,431
140382 AP Parallel Runway Taxiway Connector CST 623,750
TOTAL 4,648,514 700,000 900,000 739,000 0
Transportation-State Roads
Current
Project # Project Title Phase FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 LOS "
231440-2 West Midway Road. CR 712 from S 25th St, CR 615 to US1 CST 7,547,322 35,151,401 2 329 418 3,725,163 3,976,460 D
230256-6 SR-713/Kings HWY Fr 800' S of SR-70 to N Picos CST 996,413 4,694,332 4,001,779 26.433,176 767,3 68 D
230256-7 SR-713/Kings Hwy frm N Picos to N of I-95 CST 0 166,270 1,655,770 3,509 369 0 D
424143-1 SR-713 @ SR-614 Add Turn Lanes (ROW Only) CST 0 4,550,132 2.000,000 450,000 435,7 08 D
424143-2 SR-713 @ SR-614 Add Turn Lanes CST 0 0 4,086,824 5,767 231 0 D
230262-2 SR-70 From Okeechobee to CNTY Line, add lanes CST 502.440 C
230338-4 SR-614/Indrio Rd, West of I-95 to Emerson Ave ACO/CST 1,303,009 4,947,688 1,120,273 1,231,402 0 C
428984-1 SR-70 From 900' W of Jenkins, add lanes CST 1,516,195 6,352,326 1,118,756 F
429936-1 SR-A1A N Bridge Rehad to Fixed Bridged PE 0 1,523,558 B
TOTAL 11,865,379 57,385,707 16,312,820 41,116,361 5,179,536
Tran sportation-Mass Transit
Project # Project Title Phase Fund FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
434548-1 Captial Assistance for Fixed Route CAP FTA 197,314 197,400 197,400 197,400 197,400
433790-1 Purchase Vehicles and Equipment (computers) CAP FTA 505,000
413494-1 Captial Assistance for Transit Operations CAP FTA 4,980.674 1,947,000 1,947,000 1,947,000 1,947,000
Transit Operations/Maintenance Facility 9 500 000
Total 5,682,988 2,144,400 2,144,400 2,144,400 11,644,400
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FLQRIDA DEPARTMENT O~TATE
RICK SCOTT
Governor
October 13, 2014
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. 13-046, which was filed in this office on October 13,
2014.
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. tl.us