HomeMy WebLinkAbout09-029JOSEPH E. SMITH, CLERK OF THE CIRCUIT COURT
SAINT LUCIE COUNTY
FILE # 3411559 11116!2009 at 12:36 PM
OR BOOK 3145 PAGE 947 - 981 Doc Type: ORDN
RECORDING: $299.D0
ORDINANCE NO. 09-029
AN ORDINANCE AMENDING ORDINANCE NO. 90-01, AS
AMENDED, BY ADOPTING THE CAPITAL IMPROVEMENTS
PLAN AND CAPITAL IMPROVEMENTS ELEMENT OF THE
ST. LUCIE COUNTY COMPREHENSIVE PLAN, AN EXEMPT
LARGE SCALE AMENDMENT; PROVIDING FOR
LEGISLATIVE FINDINGS; PROVIDING FOR
SEVERABILITY; PROVIDING FOR TRANSMITTAL; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Board of County Commissioners of St. Lucie County enacted
Ordinance No. 90-01, adopting the 1990 St. Lucie County Comprehensive Plan, which was
subsequently amended in accordance with State Law; and
WHEREAS, the amendment of the Capital Improvements Element is exempt from
the twice yearly large scale amendment process under Section 163.3187(1)(f), Florida
Statutes, which requires an annual update to the Capitol Improvements Element; and
WHEREAS, the Board has followed the procedures set forth in Section
163.3187(1)(f), Florida Statutes; and
WHEREAS, the Board has followed the procedures set forth in Sections
163.3177(3)(b)2, Florida Statutes, stating that Capital Improvements Element amendments
adopted after the effective date of this act [July 1, 2005] shall require only a single public
hearing before the governing board which shall be an adoption hearing as described in s.
163.3184(7). Such amendments are not subject to the requirements of s. 163.3184(3)-(6).•
WHEREAS, the Board has substantially complied with the procedures set forth in
the Implementation Element of the Comprehensive Plan regarding public participation; and
WHEREAS, on November 3, 2009, 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 hereby finds that the Comprehensive Plan, as amended by this
ordinance, is internally consistent with and compliant with the provisions of State law
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including, but not limited to, Part II, Chapter 163, Florida Statutes, the State
Comprehensive Plan, and the Strategic Regional Plan of the Treasure Coast Regional Planning
Council; and
WHEREAS, the Capital Improvements Element must be financially feasible with
committed and planned revenues for capital improvements during fiscal years 2009/10
through 2013/14 that will ensure adequate capacity based upon the demands of future
growth.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF ST. LUCIE COUNTY, FLORIDA
Section 1. Legislative Findings. The above recitals are true and correct in form and
include legislative f findings which are a material part of this Ordinance.
Section 2. Text Amendment. The text of the Comprehensive Plan is hereby amended as
set forth in Exhibit A, attached hereto and incorporated herein by this reference, and as
noted in the following table:
Ordinance Amendment Amended LPA Hearing BCC Hearing
Exhibit Topic Elements Date Date
Capital
Improvements Capital Not Required 11/03/09
A Element-2009 Improvements
Update
Section 3. Severnbility. The provisions of this Ordinance are declared to be severable
and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held
to be invalid or unconstitutional, such decision shall not affect the validity of the remaining
sections, sentences, clauses, and phrases of this Ordinance but they shall remain in effect,
it being the legislative intent that this Ordinance shall stand notwithstanding the invalidity
of any part.
Section 4. Transmittal. The County Growth Management Director is hereby directed
to ensure that this Ordinance and all necessary supporting data and analysis and other
relevant documents are forwarded within ten (10) working days to the Florida Department
of Community Affairs, the Treasure Coast Regional Planning Council, and other agencies in
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accordance with Section 163.3184, Florida Statutes, and Rule 9J-011(5), Florida
Administrative Code.
Section 5. Effective Date. This ordinance shall take effect upon filing a copy of this
ordinance with the Florida Department of State by the Clerk of the Board of County
Commissioners; provided, however, that the effective date of the Comprehensive Plan
amendments set forth herein shall be twenty-two (22) days after the Florida Department of
Community Affairs* publication of a notice of intent to find the Comprehensive Plan
amendments in compliance if no affected party challenges the Comprehensive Plan
amendments, or if an affected party challenges the Comprehensive Plan amendments, when a
final order is issued by the Florida Department of Community Affairs or the Administration
Commission determining that the amendments are in compliance in accordance with Section
163.3184, Florida Statutes, whichever occurs earlier. No development orders or
development permits, if dependent upon an amendment, may be issued or commence before
an amendment has become effective. If a f final order of noncompliance is issued by the
Administration Commission, these amendments may nevertheless be made effective by
adoption of n resolution affirming its effective status, a copy of which resolution shall be
sent to the Florida Department of Community Affairs, Division of Community Planning, Plan
Processing Team. An adopted amendment whose effective date is delayed by law shall be
considered part of the adopted plan until determined to be not in compliance by final order
of the Administration Commission. Then, it shall no longer be part of the adopted plan
unless the Board adopts a resolution affirming its effectiveness in the manner provided by
law,
Section 6. Adoption. After motion and second the vote on this ordinance was as follows:
Chair Paula A. Lewis AYE
Vice Chair Charles Grande AYE
Commissioner Doug Coward AYE
Commissioner Chris Craft AYE
Commissioner Chris Dzadovsky AYE
PASSED AND DULY ADOPTED this 3rd day of November, 2009.
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BOARD OF COUNTY COMMISSIONERS
ST. IUCIE COUNTY, FLORIDA
BY: i' ~..
CHAIR '
AS TO LEGAL FORM AND
EY
s:\ntty\ordnnnce\2009\09-029.doc
4
ATTEST:
Exhibit
ANNUAL CAPITAL
IMPROVEMENTS
ELEMENT (C1E)
UPDATE
FY 2009/10 - FY 2013/14
~ CIE ANNUAL UPDATE FY 09/10 -13/14
_~~
Contents Page
Map of St. Lucie County ......................................................................................................2
Purpose of the Capital Improvements Element (CIE) Annual Update ....................... ......3
Adopted Goals and Objectives ............................................................................. ......4
Relationship to Other Elements ............................................................................ ......4
Background Data ......................................................................................................... ......4
Differences between the FY 08/09 - 12/13 and FY 09/10 - 13/14 C!E Update.... ..... 4
Population Estimates ............................................................................................ ......5
De minimus Impacts Report ................................................................................. .....5
Analysis of Needs ................................................................................................ ......6
Financial Feasibility ...................................................................................................... ......7
Committed Years One Through Three ................................................................ ......8
Committed and/or Planned Years Four and Five .................................................. ......8
Revenue Sources ................................................................................................. ......8
Public Facilities Level of Service for Required Elements .......................................... ......9
Level of Service Table ........................................................................... .....9
Level of Service Achieved or Maintained ............................................................. ....10
Summary of Capital Improvement Projects ................................................................ ....11
Revenue Summary ............................................................................................... ....12
Summary of Capital Expenditures ........................................................................ ....13
Schedule of Capital Improvements ...................................................................... ....14
Drainage ............................................................................................................ ....15
Potable Water ..................................................................................................... ....16
Sanitary Sewer .................................................................................................... .. 17
Solid Waste .......................................................................................................... ....18
Parks and Recreation ........................................................................................... ....19
Transportation ...................................................................................................... ....20
- County Roads ......................................................................................... ....20
- St. Lucie International Airport .................................................................. ....21
- Port of Fort Pierce .................................................................................. ....22
- State Roads ............................................................................................ ....23
- Mass Transit ........................................................................................... ....28
Schools ............................................................................................................. ....29
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Purpose of the Capital Improvements Element (CIE) Annual Update
The Capital Improvements Element (CIE) annual update for FY 2009/10 - 2013/14
represents the County's amendment to the capital project schedule of the currently
adopted CIE including the addition of the new fifth year (FY2013/14). The amended
schedule includes projects that are needed to meet future demands of development in
accordance with Section 163.3202 (2)(g), Florida Statutes.
This CIE update contains the financially feasible 5 year schedule of capital
improvements necessary to maintain the adopted level of service for the concurrency
related public facilities identified within the St. Lucie County Comprehensive Plan.
These facilities include: drainage, potable water, sanitary sewer, solid waste, parks and
recreation, transportation and schools (Section 163.3189, Florida Statutes).
The purpose of this Element is to "identify the need for, and program the provisions of
necessary public facilities at the time that those facilities are needed as new
developments are completed" (adopted St. Lucie County Capital Improvements
Element, revised 2002). Each capital improvement identified within the updated CIE
schedule is included within the County's adopted Comprehensive Plan.
The process in developing the CIE demonstrates that a reasonable, measurable,
affordable plan to reduce, eliminate or prevent facility deficiencies within the specified
time frame has been established. The costs for projects may be paid for or contracted
for in phases which are required to meet the adopted level of service standards as
provided for within the Comprehensive Plan,
This CIE annual update reflects the County's Five Year Capital Improvements Program
(CIP) for the FY 2009/10 - 2013/14 timeframe. A statement of financial feasibility is
demonstrated through the identification of both committed revenue and planned
revenue anticipated to undertake project expenditures as shown within the 5 year
schedule.
The Capital Improvements Element is required to be updated annually to reflect the
project improvements necessary to ensure adequate capacity and concurrence with
new development in consideration of the new fifth (5'h) year of the capital improvement
program. In addition, the improvement schedule for each Element also includes projects
which may reduce existing deficiencies, provide for necessary replacement and meet
future demand in accordance with Rule 9J-5.016(1} (a) Florida Administrative Code. It
should be noted that not all of the revenue necessary to construct each project to 100%
completion during the 5-year period may be available. As such, a site development's
eligibility for Proportionate Fair Share (PFS) mitigation cannot be based solely upon the
placement of a capital project within the CIE update.
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CIE ANNUAL UPDATE FI' 09/10 -13/14
Adopted Goals and Objectives
The following goals and objectives were adopted as part of the Comprehensive Plan
Capital Improvement Element in 1990 and are used in the preparation of the FY
2009/10 - 2013/14 CIE Update.
GOAL 11.1: TO PROVIDE PUBLIC FACILITIES NECESSARY TO ACHIEVE AND
MAINTAIN ADOPTED LEVEL OF SERVICE STANDARDS CONCURRENT WITH
DEMAND THROUGH FISCALLY SOUND CAPITAL IMPROVEMENT PROGRAMMING
AND BUDGETING.
Objective 11.1.1: Define types of facilities, establish standards for level of service for
each type of public facility, and determine what capital improvements are needed in
order to achieve and maintain standards (as well as repair or replace existing public
facilities).
Objective 11.1.3: Within the County's financial capability, provide needed capital
improvements for repair or replacement of obsolete or worn out facilities, eliminating
existing deficiencies, and meeting the needs of future development and redevelopment
caused by previously issued and new development orders.
Relationship to Other Elements
The Capital Improvements Element Update provides a summary of the needed capital
facilities during the next five years as identified in the other Elements of the
Comprehensive Plan. This includes those projects necessary to correct existing level of
service deficiencies while providing for future needs.
Deficiencies were determined by comparing the current facilities to the adopted level of
service standards. Goal 11.1 and Objective 11.1.1 of the CIE serve as a basis for
ensuring concurrence between the level of service with each Element and the required
programming of projects within the CIE Update.
Background Data
Differences between the FY 08/09 - 12/13 and FY 09/10 - 13114 CIE Update
This document serves as the annual update to the FY08/09 - 12/13 CIE Update
adopted by St. Lucie County in November of 2008. Among the major project differences
from the previous CIE Update include the following:
1. The completion of South 25`h Street from Edwards Road to Midway Road
2. The installation of Indian River Estates Pump Station
3. Completion of new flight training runway at the Airport
4. Completion of Avenue J. pedestrian bridge
5. Completion of improvements to MLK/Dreamland Park
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t~'?~''~ CIE ANNUAL UPDATE FY 09110 -13/14
6. Completion of phase 1 sanitary sewer improvements at Airport West Commerce
Park
Population Estimates (Countywide);
The population estimates for year 2009 and 2010 are based upon data compiled by the
University of Florida's Bureau of Economic and Business Research (BEBR). The
estimates for years 2010-2030 take into consideration a 1 % annual population increase.
Estimates
Year 2009: 272,864 Year 2010: 272,864
Year 2015: 286,507 Year 2020: 300,832
Year 2025: 315,874 Year 2030: 331,667
The projected location of future population growth on a countywide basis is consistent
with the Traffic Analysis Zone (TAZ) zonal data used within the adopted St. Lucie TPO
Year 2030 Regional Long Range Transportation Plan (RLRTP). Both residential based
trip origination data and non-residential trip destination data were projected in
conjunction with land use designations reflected on the adopted Future Land Use Map
(PLUM). The population estimates are consistent with future residential dwelling unit
projections multiplied by the average number of persons per dwelling unit for this area.
De minimus Impacts Report
A summary of new residential and non-residential building construction permits for 2009
is provided below through the month of September. Each residential lot was platted
prior to 1990 and represents a de minimus (below maximum service volume} impact
upon the roadway network. Concurrency mitigation was not required for any of the non-
residential developments. Development did not impact roadway facilities that were
operating above the 100% maximum service volume and, therefore, the impacts are de
minimus in accordance with Section 163.3180(6), F.S.
Month Sin_yle Family Permits Commercial Permits
October 6 3
November 1 5
December 2 1
January 1 3
February 2 1
March 3 0
April 3 0
May 1 0
June 4 1
July 2 0
August 3 5
September 2 1
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Analysis of Needs
The determination of facility needs within each Element considers the level of service,
required repairs or renovations that reflect new system capacity, and new growth
demands for projects. A relative priority of need among facility types has been indicated
through the extent of improvements scheduled within this CIE update.
Due to recent reductions in local ad-valorem tax revenues based upon the passage of
the voter approved State Amendment #1 in January 2008 together with reductions in
sales tax, it will be more difficult to fund capital projects using local resources. Sufficient
funding needed to implement transportation improvements to sustain level of service on
the roadway network during the FY 2009/10 - 2013/14 timeframe will be compromised.
Reductions in motor fuel tax receipts will also affect the programming of transportation
projects. As such, roadway projects have been prioritized in consideration of available
funding.
The County will continue to take advantage of non-local revenue sources when
available as earmarked for specific capacity enhancements, new facilities, and repairs
and renovations. Projects funded and programmed within the CIE are consistent with
and supports the Future Land Use Element as well as Goal 11.1. Objective 11.1.1, and
Objective 11.1.3 of the Capital Improvements Element.
The projects summarized in the Schedule of Capital Improvements have been
previously identified in the following Elements within the adopted St. Lucie County
Comprehensive Plan: drainage, potable water, sanitary sewer, solid waste, parks &
recreation, transportation and schools. Each project has been prioritized in
consideration of available 5 year funding. The analysis of needs for each Element is
summarized below.
Drainage; the drainage improvement needs as identified and prioritized within the CIE
schedule are determined through an analysis of the required storm-water management
resources necessary to maintain a 10 year/24 hour storm event within adjacent primary
basin and outfall areas. This analysis is consistent with the County's involvement in
maintaining National Pollutant Discharge and Elimination System (NPDES) standards
administered by the United States Environmental Protection Agency (EPA} and the
State Department of Natural Resources and directly linked to the impacts of land
development activity upon the adjacent surface water system.
Potable Water. the improvement needs for potable water is consistent with the 10-Year
Water Supply Facilities Work Plan for St. Lucie County in concurrence with the South
Florida Water Management District. The analysis for potable water demand is based
upon the need to provide 110 gallons per capita/per day of capacity in consideration of
population growth. As shown on the project schedule for potable water, the County is
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emphasizing project funding for capacity improvements related to the North County
service area.
Sanitary Sewer: the improvement nee
Water Supply Facilities Work Plan for S
directly correlates to the need to provide
each ERD. As shown on the project
emphasizing project funding for capacity
Island waste water treatment plant.
1s for sanitary sewer considers the 10-Year
. Lucie County. The demand for each project
100 gallons per capital/per day of capacity for
schedule for sanitary sewer, the County is
improvements related to the North Hutchinson
Solid Waste: the existing solid waste facility has sufficient capacity to meet the 9.31
pounds per capita/per day demand over the next five years. The County does not have
any capital improvements programmed at the facility during the CIE Update for FY
09/10 - 13/14.
Parks and Recreation: the County is required to provide a minimum level of service
standard of 5 acres of regional park land area for every 1,000 residents. The analysis of
needs takes into consideration the parkland area (in acres) available far both active and
passive recreational activities. As such, many of the projects within the County's capital
improvements program include the expansion of recreation opportunities at existing
parks and recreational facilities.
Transportation: the analysis of needs for roadways are tied to the adapted peak hour/
direction level of service "E" standard for county roads and a peak hour/direction level of
service "D" standard for state roads. Traffic count data is collected annually and used in
the County's roadway level of service analysis.
Mass transit improvement needs are based upon ridership data and headway times for
the current year and five year forecast as determined by Community Transit Inc. of the
Treasure Coast. Typically there is limited annual funding available to the transit
authority through ridership fares and, therefore, mass transit is dependent upon state
and federal funding for capital such as the acquisition of buses.
Schools: the analysis of needs for school facilities were determined using a 100%
capacity for all schools level of service standard required by the Florida Department of
Education. This includes an analysis of current student enrollments at each school and
a review of total facility classroom space district-wide divided by the number of students
that attend schools within the district. The projects identified within the schedule were
taken directly from the St. Lucie County School District's 5-Year Work Program.
Financial Feasibility
St. Lucie County has prepared this CIE annual update as a demonstration of financial
feasibility for its adopted five year capital improvements plan and to provide assurance
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of available revenue through committed and planned sources to implement the
schedule of capital improvements.
This update is being transmitted to State Department of Community Affairs in
accordance with Section 163.3177 (3)(b), F.S.. which states that "the expenditures for
capital projects do not exceed the amount of revenue programmed or planned for during
the 5 year period" Sufficient revenue has been committed in the first three (3) years to
provide for the expenditure of project funding during FY 09/10 - 11/12. Funding for FY
12/13 - 13/14 includes both committed and planned revenues.
Each capital project identified within this CIE shall have a minimum cost of $25,000 as
referenced within the adopted and revised Capital Improvements Element (2002).
However, most of the capital project costs that add system capacity from new
development demand will exceed $50,000 based upon current day costs.
A public facilities capital improvement may include design and land acquisition as part
of the total project construction cost. For purposes of this CIE, a capital improvement
cost shall include infrastructure, facilities and equipment "which are large scale and high
in cast... generally nonrecurring and may require multi-year financing" in accordance
with Rule 9J-5.003(12), Florida Administrative Code. The adopted County Capital
Improvements Program (CIP) and State DOT Work Program representing FY 2009/10 -
2013/14 may contain non-capacity enhancing projects necessary for the continuation of
on-going infrastructure priorities. As such, there is not an equivalent total project cost
comparison between the CIE, CIP and State DOT Work Program.
Committed Years 1-3 (FY 2009/10 - 2011/12) -funding under the first three years of the
CIE represents the funding that is committed and currently available from specific
funding sources and is included as part of the first three years of the St. Lucie County
Capital Improvement Program (CIP) or the State's Five Year Work Program.
Committed and/or Planned Years 4-5: (FY 2012/13 - 2013/14) -funding during years
four through five represents both committed (currently available and programmed)
funding and/or planned funding (currently not available but will be committed once the
specific revenue source has been secured during the 5 years of this CIE update).
Revenue Sources
St. Lucie County shall use the following revenue sources in order to meet the demands
for projects identified within each facility Element:
ad valorem taxes
impact fees
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• utility connection fees and user rates
state revenue sharing
• one-half cent sales tax
• franchise fees
• gas taxes (constitutional gas tax, local option gas tax, county gas tax, motor fuel
rebate)
• state and federal revenues
• bond proceeds
• MSBU and MSTU
State and federal revenue sources for transportation improvements and mass transit
include the state transportation trust fund, state TRIP funds, the Federal Highway
Administration (FHWA) highway trust fund, and Federal Transit Administration (FTA)
trust funds.
Public Facilities Level of Service for Required Elements
A summary of the level of service for each Element identified within the adopted St.
Lucie County Comprehensive Plan is provided below. The list of projects identified in
the Schedule of Capital Improvements depicts those projects that will need additional
capacity (exceeds or will exceed the acceptable level of service standard) as a result of
future growth sometime during the FY 09/10 - 13/14 time frame.
Level of Service Table
!Public Facility Level of Service Service Area
'Drainage 10 year/24 hour storm event Countywide, by basin j
Potable Water 110 gallons per capita per day Unincorporated areas ~
';Sanitary Sewer 100 gallons per capita per day Unincorporated areas
Solid Waste 9.31 pounds per capita per day at landfill Countywide
Parks & Recreation
5 acres of regional park/1,000 population _
Countywide T`
Transportation Local collectors = D peak hour/direction Countywide
County arterials = E peak hour/direction Countywide
State roads = D peak hour/direction ____ _
Countywide
Mass Transit = < 30 minute headways Countywide
Schools
100% of program capacity for all schools;
90% of FISH capacity for Title 1 schools __
Countywide
It should be noted that not every capital facility deficiency or existing backlog roadway
can be funded for improvements over the next five years. The improvements
programmed during the first three (3) years have committed funding. However, funding
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during years four (4) and five (5) may be either committed or planned for based upon
anticipated revenue forecasted by the County and State.
In addition, some capital projects identified within the schedule may have only limited
funding in the CIE Update necessary to fully implement the capacity improvement. As
such, these roadways are ineligible to receive proportionate fair share funding from
developments that could impact the facility. Funding completion for such projects may
take place in the new fifth year of future CIE annual updates.
Level of Service Achieved or Maintained
The level of service standard adopted by the County for each Element will be
maintained or achieved during FY 09/10 - 13/14 through the capital improvements
committed and/or planned for in this Update. Each project will ensure that the minimum
level of service standard required to achieve concurrency and financial feasibility will be
met.
Drainage -improvements that are identified and prioritized within the CIE schedule
have been determined through an analysis of required storm-water management
resources necessary to maintain a 10 year/24 hour storm event. This effort is consistent
~~vith the County's involvement in maintaining National Pollutant Discharge and
Elimination System (NPDES) standards.
The capital projects reflected within the schedule will allow the 10 year/24 hour storm
event level of service to be maintained in areas where current surface water
management practices are in place and achieved in areas where storm water/drainage
projects are programmed over the next 5 years.
Potable Wafer -the potable water improvements schedule is consistent with the 10-
Year Water Supply Facilities Work Plan for St. Lucie County adopted in concurrence
with approval by the South Florida Water Management District. Each project considers
the population growth based demand capacity required to meet the County's 110
gallons per capita/per day level of service standard.
Sanitary Sewer -the sanitary sewer improvements schedule is compatible with the 10-
Year Water Supply Facilities Work Plan adopted for St. Lucie County. Each project
considers the population growth based demand capacity required to meet the County's
100 gallons per capita/per day level of service standard.
Solid Waste -the existing solid waste facility has sufficient capacity to meet the
demand based upon 5 year growth projections. The 9.31 pounds per capitalper day
capacity level of service standard at the landfill will be maintained during the 5 year
window such that no capital improvements need to be programmed as part of this CIE
Update.
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Parks and Recreation -the requirement to provide 5 acres of regional park land per
1,000 population has been maintained and achieved through the programming of the
parks and recreational capital improvements shown in the schedule. Many of the
projects in the schedule include the expansion of both passive and active recreation
opportunities at existing facilities.
Transportation (County Roads) -the maintenance or achievement for traffic on county
roadways in consideration of growth demand is based upon a peak hour/direction level
of service "E" standard as adopted within the Comprehensive Plan. Projects
programmed by the County will maintain or achieve the level of service "E" standard
(maximum service volume for "E") in consideration of population growth during the 5
year horizon.
Transportation (State Roads) -the maintenance or achievement for traffic on state
roadways in consideration of growth demand is based upon a peak hour/direction level
of service "D" standard as adopted within the Comprehensive Plan. Projects
programmed by the State DOT will maintain or achieve the level of service "D" standard
(maximum service volume for "D") in consideration of population growth during the 5
year horizon.
Transportation (Mass Transit) -the capital improvements programmed by the State
DOT for implementation by Community Transit Inc. of the Treasure Coast will assist in
maintaining or achieving the < 30 minute headway level of service standard for bus
operations.
Schools -school facility needs as reflected within the schedule for the 5 year time frame
is consistent with the requirement to provide sufficient classroom and school site facility
to maintain and achieve the 100% capacity level of service standard required for all
schools as determined by the Florida Department of Education. The capital projects
shown in the schedule will provide the school facility capacity to meet current student
enrollment projections for the 5 year window and is consistent with the St. Lucie County
School District's 5-Year Work Program.
Summary of Capital Improvement Projects
The capital improvements depicted within the schedule of capital projects, as shown on
pages 14 - 24, will maintain the adopted level of service standards for the following
Elements: drainage, potable water, sanitary sewer, solid waste, parks and recreation,
transportation and schools A capital facility within the schedule may become deficient
anytime during the 5 year time frame of this annual update prior to implementation of
the improvement.
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Revenue Summary
A summary of the revenue projections by source for the FY 09/10 - 13/14 timeframe is
shown below.
REVENUE SOURCES
FUND FY 09/10 FY 10/11 FY 11/12 FY 12/13 13/14 TOTAL
Drainage:
MSBU 6,345,683 0 0 0 0 6,345,683
FHWA 1,006,022 0 0 0 0 1,006,022
LOFT 386,933 0 0 0 0 386,933
Potable Water:
interest 522,958 169,000 491,400 2,938,000 2,376,400 6,497,758
Loan Proceeds 3,195,855 871,000 2,532,600 15,142,000 12,247,600 33,989,055
Fees 232,426 39,000 113,400 678,000 548,400 1,611,226
Revenue Sharing 697,277 78,000 226,800 1,356,000 1,096,800 3,454,877
UtilityCharges 1,162,129 143,000 415,800 2,486,000 2,010,800 6,217,729
Sanitary Sewer:
Interest 280,852 58,500 949,000 3,549,000 2,275,000 7,112,352
Loan Proceeds 1,447,469 301,500 4,891,000 18,291,000 11,725,000 36,655,969
Fees ~ 64,812 13,500 219,000 819,000 525,000 1,641,312
RevenueSharing 129,624 27,000 438,000 1,638,000 1,050,000 3,282,624
UtilityCharges 237,645 49,500 803,000 3,003,000 1,925,000 6,018,145
Porks & Recreation:
Impact Fees 790,347 0 0 25,500 0 815,847
Service Fees 511,401 0 0 16,500 0 527,901
MSTU 1,162,276 0 0 37,500 0 1,199,776
Loans & Bonds 2,185,078 0 0 70,500 0 2,255,578
County Tronsporiotion:
T. Trust Fund 188,160 49,019 2,736,172 49,019 0 3,022,370
LOFT 1,881,597 473,852 1,013,397 473,852 66,986 3,909,684
impact Fees 30,575,958 751,627 2,736,172 751,627 0 34,815,384
Revenue Sharing 14,111,981 179,737 1,925,454 179,737 0 16,396,909
Gas Tax 282,240 179,736 1,722,776 179,736 66,985 2,431,473
Airport 9,450,796 2,385,720 1,345,720 2,855,720 2,676,720 18,714,676
Port 2,202,000 0 2,617,000 0 1,167,157 5,935,157
Stote Transportation:
FDOTFund. 68,713,854 28,671,800 34,588,304 26,680,000 65,051,000 223,704,958
Transit 12,410,000 0 0 0 0 12,410,000
School:
Ad valorem 29,320,794 2,695,790 27,961,409 0 0 59,977,988
I/2 Sales Tax 6,899,009 505,461 6,579,155 0 0 13,983,625
Interest 5,174,257 505,461 4,934,366 0 0 10,614,084
Bond Proceeds 22,421,780 2,864,276 21,382,254 0 0 46,668,310
Impact Fees 13,798,018 1,179,408 13,158,310 0 0 28,135,736
Carry Forward 94,861,374 9,098,289 90,463,385 0 0 194,423,048
Total 332,650,600 51,290,176 224,243,874 81,219,691 104,757,848 794,162,189
12
~ ~~~.
. .. K ':
.si_ i ....:~=. {~,-' ..
~*~." ;~ CIE ANNUAL UPDATE FY 09/10 -13/14
Summary of Capital Expenditures
A summary of the total project expenditures for all of the capital projects indentified
within this CIE update is represented below. The expenditures are funded through
various local, state and federal revenue sources as listed on Page 9.
Expenditures
ELEMENT FY 10 FY 11 FY 12 FY 13 FY 14 TOTAL
Drainage 7,738,638 0 0 0 0 7,738,638
P . Water 5, 810, 645 1, 300,000 3, 780, 000 2 2,600,000 18, 280, 000 S 1, 770, 645
S . Sewer 2,160, 402 450, 000 7, 300,000 27, 300,000 17, 500,000 54, 710, 402
Solid Waste 0 0 0 0 0 0
Parks & Rec 4,649,102 0 0 150,000 0 4,799,102
County Rds 47,039,936 1,633,971 10,133,971 1,633,971 133,971 60,575,820
Airport 9,450,796 2,385,720 1,345,720 2,855,720 2,676,720 18,714,676
Port 2, 202, 000 0 2, 617,000 0 1,116,157 5, 935,157
State Roads 68,713,854 28,671,800 34,588,304 26,680,000 65,051,000 223,704,958
Mass Transit 12,410,000 0 0 0 0 12,410,000
Schools 172,475,227 16,848,685 164,478,879 0 0 353,802,791
Tota I 332, 650, 600 51, 290,176 224, 243, 874 81, 219, 691 104, 757, 848 794,162,189
13
~:
S
~x~~ -~ ' CIE ANNUAL UPDATE FY" 09/10 - 13/14
Schedule of
Capital
Improvements
14
`"""''`"""'~" CIE ANNUAL UPDATE
-- - -- FY 09/10-13!14
Drainage
Project # Project Title FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
3725-3631 10-Mile Creek 44 614 23888 2-58;890
3725-425047 Lakewood Park Culvert Replacement 2 7 616
3725-x25056 Indian River Estates Drainage Plan 93,830 29&888 288,899
3725-42507 Harmony Heights Drainage Impvmts 104,670
3725-42511 Paradise Park Drainage Improvements 757,284
3725-x2512 NPDES Phase II Project 38.233 28888 2A9~88
3725-4257 Orange Avenue Canal 354,653
3725-4258 White City Canals D, F and G 113.636
3725-4265 Sunland Gardens Drainage 150,000
3725-425056 Indian River Estates Drainage Plan 154,990
3725-42507 Harmony Heights Drainage Improvements 113,081
3725-425047 Lakewood Park Culvert Replacement 500,000
3725-42511 Paradise Park Drainage Improvements 854 374
3725-425056 Indian River Estates Drainage Plan 154.990
4113-3112 Platts Creek Mitigation 327,466
41131-425047 Lakewood Park Culvert Replacement 99,201
~
4f
f
4a-~4-3~~
3725-42511 Paradise Park Drainage ;
~
2.000.000
3725-43034 Orange Avenue E C-54 Culvert 350.000
3725-4322 Carlton RD E C-24 Culvert 150,000
4115-3808 Lakewood Park Drainage 750.000
41131-43035 Midway Road Cross Drain 100,000
41131-43037 C-23 OutFall E Carlton Ranch 150,000
41131-4323 Glades Cutoff Over C-24 150.000
Total 7,738,638 ~; Bs~, D-'-
Deletions are shown in Strike-Fpseugk; addifions/changes are shown in Underline.
The funding amount programmed during FY 09/10-13!14 may not represent the total construction cost for each project. Site development related
proportionate fair share eligibility will oe made by the County during the site development application process.
15
~'_-'`"`~Oj`~ CIE ANNUAL UPDATE
" FY 09!10 - 13/14
Potable Water
Project # Project Title FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
4a-1~3~-1-fi
3600-35103
Rock Road Water Main x-989
320,OOG
320.000
3600-35104 U S Highway 1 Water Main 22.700 225000
3600-35105 Indno Road Water Main Phase 2 1,000,000 2,000,000
3600-35106 Range Line Roatl Water Main Interconnect 2.500 OOD
3600-35210 N Courny Deep Injection Well 7QOD0 3,500,000 3,500.000
3600-35211 N County Aquifer Wells 1,000,000 700,000
36003616 tJ County tiNaler Treatment Plant 250,000 13,000,000 11,750,000
3600-3634 ~ Million Gallon Tank@Fairgrounds 500 000 1,300.000
3600-3640 Bnne Line at Holiday Prnes 150.000 75,000
3600-3641 Water Interconnect -Kings Hwy./Picos Rd 50,000
3600-3914 Holiday Prnes Water Plant Expansion 966.197
3602-300 N Hutchinson System Improvements 120,000 2g9-;989 1.50-000 2~8-988
3602-362027 N Hutchinson Lift Station Improvements 150,000 30.000 30 000 30.000 30.000
3602-3638 tJ, Hutch 1 Million Ga11on Tank 900,000 900.000
a? 15-39007 Indian River BSBU-Potable Water 3 131 .748
3600-093603 N County Main Extension 100,000 100.000
3600-09360a N County Fairground Feetler 650,000
3600-093605 ~ County St Lucie Blvtl Main 650,000
3600-093606 N County Kings Highway Main 650,000
3600-0936C7 PJ County' Indrio Main 1,100,000
Total 5,810,645 1,300,000 3,780,000 22,600,000 18,280,000
De/ehons are shown rn Sls~keJprergh; addiGonsPohanges are shown m Underline.
The funding amoun! programmed during FY 09/10-13x14 may not represent the total construction cost for each projerl Sne development related proponwnale
tar snare eligibiidy w Ii be made by the Cdunry during the site development app6calior process.
16
'~ CIE ANNUAL UPDATE
---~"`--- FY 09110 - 13114
Sanitary Sewer
Project # Project Title FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
36A0-x-895
3690-309
3600-3615 N. County Wastewater Plant
3600-3646 Indrio Road Force Main
3602-3636 N. Hutch. Wastewater Plant Expansion
42;78 a-$7133 333&3 ~~94;499
6699
256;809 15,500,000 13.000.000
1,000,000 2,000,000
475,920 506,899 3,500,000 3,500,000
3,500,000
3602-3639 N. Hutchinson Force Main Expansion 300,000 3,500.000 3.500.000
4200-48004 Airport West Sewer 611.350
3600-093602 Emerson Ave Force Main 200.000
3600-093603 N. County WW Main Extension 100.000 100.000
3600-093608 N. Couniv Midway Force Main 2 000 OOC
3600-093642 USt Force Main Ext. 873132
360G-093647 N. Count Main Extension 200 000 15 0 300 000 200 000 200 000
Total 2;'f ;' 7,300,000 27,300,000 17,500,000
Deletions are shown in Si+vko-~rgwugA; additions/changes are shown in Underline.
The funding amount programmed during FY o9/1 0-1 311 4 may not represent the total construction cost tar each project Site development related proportionate
fair share eligibility will be made by the County tluring the site development application process
17
--~------ CIE ANNUAL UPDATE
Solid Waste FY 09/10 - 13114
Project # Project Title FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
There are no public /unded improvements programmed
(or Solid Waste during FY 2009110 - 2013'14
The `undrng amount programmed aur~ng Fv 09/10-13/14 may not represent the tota~ construction cost for each project Site
development re ated propcrt:o~ate fair snare eligibil ty will be made by the County during the sRe development application process
~$
l;lt ANNUAL UNUA I t
r'~""'""'°"''` FY 09110 - 13/1A
Parks 8 Recreation
Project # Project Title FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
7420-7655
7210-75009
7210-7664
7210-7692
7210-3631
7210-7610
7210-107601
7210-107602
,'210-7690
7~#8~-'.
7.248-7t69~'
7216-760046
7240-7601
7210-7610
7210-760018
7210-760046
7$
7.428-7.6b6
7420-76550
7210-7698
1930-2614
New Fairgrounds Capital Improvement
~awnwood Rec Area Maint Improvements
St wcie Village Heritage Trad
_akewood Park Traffic Decel & Turn lane
t PMtle Creek
South Causeway Improvement Project
River Park Manna
Savannas Park
Boys 8 Girls CIuD Rec. Facility
A,pi~Pa~'
Lincoln Park Community Center Improve.
Northport Improvements
South Causeway Improvement Project
Dan McCarty Parking Lot
Lincoln Park Community Center Improve.
New Fairgrounds Capital Imp II
Summerlin Boal Dock
GymnasiumlSpecral Needs Sheller
Wastewater Expansion -Tank 96.968
Baseball Restrooms/Concession 400,447
Land Acquisition 300,000
Emerson Sidewalk 201,210
Trail 8 Campsite Improvements 0 150,000
Design 8 Permitting 76,516
ADA Renovations 191,406
ADA Renovations 100,000
tt3D,00~
A96
~g
;
46 350
Rover Park Marina Environmental Mitigation 67,766
Design 8 Permitting- FIND Grant Match 168,202
Soccer Field Improvements 265,000
59, 000
~.
Arena Restrooms/Concession 8 Office Bldg 65.897 `~
Exbansion of T Dock- Find Grant Matcn 100,000
Renovations 2_,x.1 g
FEMA Refurbishment 67 321
TOTAL 4,649,102 0 0 150,000 0
7420-7803 Fairgrounds
Deletions are shown in SiRke-tAaeur~p; adtlitionsfchanges are mown in Underline.
The funding amount programmed during FY 09/7D-13/14 may not represent the total construction cost for each project. Site deveiopmenl related
proponionale fair share eligibility wlll be made by the County during the site development application process.
19
~~ CIE ANNUAL UPDATE
~~ FY09I10-13114
Transportation-County Roads
Funtling Curren) Tolai Cosl
Project p Protect Title FY 1010 FY YUr. FV 2D12 ~ JOt3 FY Y01a 09' . 11"" LOS' Eznmate "'
4112.4905 Uninco'ponaled Bake Pains%S idewalics 55D,257 X50?87 N!o
4~13a1G1 PhasePnma Vista iUS1-RroMar) 75.?53 ;945:1 N/A
41 -3-0122 M~Cway Rd/S 25tH to Turnpike 6,415,726 6,415,726 E
4113=123 Kinos Hwy@Orange Ave Inlersecl Inp '- 1,682,052 1,662,D52 D
x113-4'E9 i.emard Rd. R/W A:.qusiGon 411,655 411,65` E
a 113-41'6 K~,us Hwy and Angnz RoaC Suoq 1,500,000 1.500,000 D
. '5-41 :F Krugs Hwy (SR 7U Ic J S ij '- 725.OU:' 725.000 C
a ".3-43106 St James Cave Sidewalk 61.500 61,500 N%A
3464144 k~.ngs Hwy/Indrio Rd Signa6MOdify 3,464 14c ;,464,144 C
4113-470 S~dewaY,s 8 Bikepalns 1 0273? 1 0!0,257 N/A
4'. 13-4?Cu Juaniia Avenue 5ldewalki&ke Palhc 1 cAE 25~ -.3?6,250 .
~' 1311?C2 A-y,E Road Sidewalk ~ 47e ~' i ,. 4,y , .
~
4' 15-4502 N ..ennarn Road iAS3U 103 251 ,_
1 p3 29
4115-4173 Kings Hwy@Olange Ave Inlersecl .mD '- 172 63 n2 26?
4' ^5-4410 I~951~VV Midway Rd inlerchnge (E Side) 202.576 202 526 E
x116-11003 Je-~kins Rd (Ertl Wai~Man Ic Edwards) 1,300,000 1 300.000 N'A
4116-1611 Vvalron RC ivlllage Green-~ennarCj 1.795 267 1 -95 261 D
41'I6~104 Midway (U.S '~-25'.hl '.19.501 ',^9501 f
a' 16106 S 251n SL-Phase 1 1.DB4.7D6 1,094,706 C
4' 15-4109 S 25'.h SL-phase 2 300,OOD 304,130 0
4' -.6-41 -8 M11ldway Rc-~M1' cl Trnpk Brg E Io 5.251hS1 1.377.083 1,377,083 E
4716-1122 Mld,vay Rd/S 2581 Turnpike 700,000 'JO,CDO
4116164 Graces Rd 8 Se;vltz 32367 732,387 C.
r 16-415.5 Midway Rd. & Wealherbee Rd 153,000 2~Uf1990 ' S3 D00 E
c' 15-4+69 Leonard Rd R/W Acquisition 3_61 605 3,651,60`_ N/A
a1 t6~172 2en~and Rcao Phase 2 7,GC0,'J0; 2,D00 JOC E
.11F.-a17a hSrgs Hwy Widening (Angle to SR 70; ° 1,500 D0=' 1,5DQ DDC L1
4115-a1 -'6 Krgs Hwy anC Angle Road Study -' 25^ 700 6 500 DOD 250.000 C.
4116-04JG ~. K,rgs HwY"nano P.d Signal-Modify ,2'.561 3 500,000 , ~,',66C D
4116-44GG15 Midv:ayd 5elv~lz Sgna's tOD GOC 100,000E
41164400'6 Kngs Hwy al Si w:;ie Bivc -' ',50v".JOC '.SOO,OJC rSOii~.^.00 1.500.000 a,5G0.0D0
41154401/ Argle Rd/A;e Q Inte~secllo^ 275,000 2'5,000 C
a,'6-4700 ~~ar is Ave~iue S~cewalkJBike Pans 100,000' 1 JO,ODO WA
41/64905 ~nincorponalec 9~~ke Pa'hJSidewaiks 336,4-E, 338416 N:A
4116-490P NoN' Nul~hnso:. Isle Bike Paths 110 189 -• 1 C 199 N;A
4116-1905 Road improvemenLS. x,002.070 133,911 133.971 133,971 133,971 3,537,954 N1A
4116464 V~ahnn r lJS' to Vilage G1een 4,-y1,g96 4 751,896 N%A
a1 t6-466 Juan:',a Avenue imprevemenls '. 00 OCc 1GC 000 N1A
4713-4003 Je~~kus RC (End Wai-Mar•. Id Edwards) ~, 3" 1 145 1 ?11.?45 n/n
a' 13-4'~ 19 Rwer Branch E. of S 25th SI 365 570 'BS 570 NJA
~~tai 47,039,98E 1,633,971 10,133,971 1,633,971 133,971 60,575,820
-'ne I eve) O f Se~~~ce (LOS; will improve to a
LOS "O' or belier Conc.lion wilt' each imp~.vemen'
' - {Ines H~gh wav :s a Slate anena' wdh an aCOpled
LOS "~" siandarc
'und,ng w~, Y~In 'I'e ~ -year nmerrarre ma; nCl fepie5e.': the lolai CJnslluC'o n ~10SI 'ieCe55ati'.J
imoieme~rl the praecl
A, SOO.OU~
t 3, G00 000
13,000,000
F,500,OD0
4 Oo0,0~0
Dele LonS are mown Ir' Si+~kaiAlaugN, ado tlionSiGhange5 arc shown in Undenme
The unding amount progra rr.~nec dunrg =} 09/1013/14 may not ~epre Berl the tole ~. conslr~clion cos; ror each proje cl Sire oeveioomenl relaleo propon:onate !air snare elipibiiily will be
rnatle b}' the Co~nly daring the rile tlevelopmenl appliCahon process
20
'~ ` ~ =='~ CIE ANNUAL UPDATE
~: = FY 09!10 - 13!14
Transportation•St. Lucie International Airport
Pro ect # Pro'ect Title Phase Fund FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
4220-48006 Construchen Runway 9U27R
4220-aB0061 Construction Runway 9U27R
4220-480062 Conslrud~en Runway 9U27R
4220-480062 Constructon Runway 9U27R
4220-48015 Runway Rehab
4181741 Rehab Taxiway
4182741 Rehab Taxiway
a18271 t Micro surface Runway
4X7591 Customs Building
4207611 Consirucion Apron
42396D' Construction Taxiway
425726' RehabTax~way
CST 251,720 251,720 251:720 251,720
CST 526,693
CST 3.2'5,706
DSN 237,628
132.769
CST 2.850,000
CST 2428,D00
CST 1,290,000
CST 1.37a,000 1,094,000
CST 760,000
CS' 1,314,000 1,8'5 OOD
CST 550,000
TOTAL 9,450,796 2,385,720 1,345,720 2,855,720 2,676,720
Note: Capacay enhancement projects a[ the A+rport were no[ itlentiRed wi[hm the FY 4008!09 ~ 2012/17 CIE Annua! Uptlale.
'ne funding amount programmed dunng cY 09/10-13/14 may not represent the total conslrucfion cos! for each project Sde develcpment related propoNOna[e
lair snare el~~g+bility will be mane by the County during Ina site development appl~cat~nn process
21
I.IC HIVrvUHL Ur UH I t
~~ FY 09!10 - 13/14
Transportation-Port of Ft. Pierce
Pro ect p Pro'ect Title Phase Fund FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
4315-46502 Nonh Entrance to Pon
4 31 5-46 5016 Property Acquisition
4 3 7 5-094650 Spoil Site Construction
4315-4657 Taylor Creek Improvement
4 -s15-46506 Pon Dredging
4259001 Taylor Creek Improvement
4259691 Port Dredging
CST
ACC
CST 760,000
CST 1,750,000
CST 867,000
CST 760,000
CST 682 000
Total 2,202,000 0 2,617,000 0 1,116,157
837,557
278, 600
Nate: Capaufy enhancement projects of the port were not irlenfiried within The FY 700&09 - 7017H3 CIE Annual Update.
The luntling amount programmetl tluring FY 09/10-13!14 may not represent the total conslrucuon cost for each project. Site tleveiopment relaleo proportionate lair share
eligibility will be maoe Dy the County ouring the site tlevelopment application process
22
'"'" "~"~, CIE ANNUAL UPDATE
-- FY 0 911 0-1 311 4
Transportation-state Roads
Current
Protect # Protect Title Phase FunO FY 2010 FY 2(111 FY 2012 FY 2013 FY 2D14 LOS'
2302564 K7 P-E BIYi ~33&bBB
RE LF :-;33B;OD6
FIE 7RrR :-;334,V~90
2-3~€~2F>~ i~E BW 209,bBC
FrE bF -i-ۥ3`rB6G
F'{- FR1R 7-G3g8BD
KINGS H WV FR SR-70 Cd TPK TO S OF I
2362%2 95 OVERPASS ADD LANES PE DIH 130,000 D
PE LF 2.570006
SR-7C FR OKFECHOBEE GL TO MP
23C262? 5 8?'. ADD LANES RRU NHAC 28525;OD0 ?GE.000 B
RRU NHAC 52,:b3-S88
SR ?C FP. MP 5.860 TO MP 10.276, ADD
23626:3 LANES RRU NHAC 292.00 :-82;:48
C5T NHAC 24 783 000 5~-55&x71+
ST ~UI.IF l.OUNTY SE ENHANCEMENT
302dG2 PROGRAM. IMPROVFME NTS CST SE a3Fik85 693,000 711.000 NlA
~ti MIDVvcY RD FRS 2cTH ST TO US-
Z3'44C2 ADD LANES PE HI'R 305,v00 F
ROW DSF
ROW EB
ROW LF~
ROW XA 6.416 000
ROW XL '0,593,UD0
6.ST 338@-A2~
SR AtA FT PIERCE TO SRS -
23C29'1 RECONSTRUCT CST _CBB C0; 1 681 006
INDRIC ROAD ! ~~
2303384 95 TO EMERSON PE ". aa4 000
ST LUCIE SIGNAL MAWTENANCE 8 OF
~U47a21 ON STATE HIGH.. TRAFFIC SIGNALS OPS DDR 'A2.000 149,OD0 155,060 15',000 "~. 62,000 NlA
FT PIERCE SIGNAL SYS TRAFFIC
SIGNAL OPERATIONS,'RAFFIC
aU66102 SIGNHLS OPS DS ~1Q000 '16,000 121,066 NIA
FT PIERCE SIGNAL SYS TRAFFIC
SIGNAL OPERATIONS TRAFFIC
4066103 SIGNALJ OPS DS 126,000 132,000 NlA
Deletions are shown In SFS+ke-iArergp; additionslchanges are shown in Underline,
`he funding amount programmed dunng FY 09'10-13!14 may not represent the ID;a~ ocnstrualon cost for each prcle ct Site development relaleo plopon~orate feu snare
el~gibili~.y will oe made b'y the County dunng the site development app;ication process
23
Transportation -State Roads Cont.
Current
I
Protect # Project Title Phase Funtl FY 2010 FY 201'1 FY 2012 FY 2013 FY 201 ~t LJS
_
ST LUCIE CO SIGNAL SYS ENHANCED
OPERATIONS, TRAFFIC SIGNAL
4097302 UPDATE CST pDR 50,000 SD,000 50,000 Nr•>
PT ST LUCIE SIGNAL SYS, ENHANCED
OPERATIONS, TRAFFIC SIGNAL
a097"s'~.3 UPDATE CST DDR 82,OOD B6,OOU NrA
LENNARD RD. FR WALTON ROAD TO
a10262: SILVER OAK DR, ADD LANES CST XU Sg4~5+39 5347;500 13,46D,DD0 E
SR-70 FR KINGS HWY TO JENKINS RD.
4107171 ADD LANES PE DDR 19.000 C
. CST GMR 24.546.000
CROSSTOWN PARKWAY-THIRD EAN
CROSSING FR MANTH LANE TO US-t,
4108441 PDBE EMO STUDY PE BRAC 11,026,ODD NSA
PE 1 750,000
ROW t 0.300.000
ROW
ROW
ROW
ROW
ROW 21 , 428, DOU
4174321 INDIAN RIVER DRIVE REHABILITATION Pj_ 49.000 ~
4.OOO.DOD
I-95 FR OKEECHOBEE RD TO INDRIO
RD, ADD LANES 8 RE HABf~ITATE
4130461 PVMNT PE DI 270,000 T;A99;~00 D
RRU EBNH
8S8 4-sab72
US-1 FR S. OF EMIL RD TO TAYLOR
4136471 CREEK BRIDGE, RESURFACING CST EB 207.000 D
INC DDR 312,000
KINGS HWY FR E OF SP LK BLVD TO
4152931 SR-5/US-1, RESURFACING CST DIH 143,085 D
CST DS 1.609,921
OKEECHO RD FR E OF t0 MI CREEK
4152981 TO E. OF TPK BRIDGE, RESURFACING CST XA a54.OG0 B
PT ST LUCIE FR TPK TO PETUNIAAVE,
4153021 RESURFACING CST OS ;?413-3A5 D
INC DS 3.193,000 55,OD0
EMERSON AVE FR COUNTYLINE
4180411 SOUTH SIDEWALK CST SE 192,200 N!A
6SI 6F 3028
Deletions are shown in Str+ke-iNreugh; additionslchanges ara shown in UntleAine.
The funding amount programmed during FY 09/10.13/14 may not represent the Total construction cost for each protect. Site development elated p•oportionate fair share
eligiblpty will be made by the County during the sde development applmation process
24
"'" "`` "~- CIE ANNUAL UPDATE
'`=~'~~ FY 09/10-13/14
Transportation -State Roads Cont
Current
Protect tl Pro~ecl Tltle Phase fund FY 2010 FY 2011 FY 2012 FY 2013 F-Y 2014 LOS
SR-A1A FR MARTIN CO LINE TO MP
47965, ~. 3 CB RF SURFACING CS' hH 4 361.000 .,
SR-AtA ~R MP 3 GP TO MP SJD.
4!532 RFSl1RFA:;IN ; CST hA 7,366,000 C
SR-AIA FR MP 30b TO MP 507
479653"s RD/SLOPE PRO?ECTION CST ODR x.466 OOG C
I-95 FR MP 759'0 MP 1 t 379,
419'15' RESURFACING CST EBNH _ v'25.00:~ D
NC EBNH
695 FR MP C.000;6 C18 TO MP
419?152 7391- is RESURFACING CST EBNH 3 a52 GO~~ 0
$R-AtA BRIDGE # 940086. BRIDGE
a2t3",4t REPAIR CST BRRP 2,C72,000 C
ST JAMES DR FR OXBGVr ENVIRONTL
CTR T~~r RIVER'S EDGE ELEM SCH,
422+; 17 BIKE '~ANEIS IOEVJALK CST LF .C OOi. C
CST SE 201 OOC
ANGLE RD-ORANGE AVE NORTH 53RD
a22`991 ST,SIDEVcALK AR aCSE a41,OvL C
.-95 FR MARTEN' C/L TO SR~70,
4226612 PDBE!EhtC S'UDY PDE NHA~ 2.90:?,OOC .,
SR-AtA FR OCEAN HARBOVR DR TO
4226a27 INDIAN RIVER CIL ,SIDEWALK CST DS t OG2000 NIA
ST LUCIE CO PEDIS.DE WALK RESERL'E
422E"?' FOR MPO SIDEWALK C5T DDR 9B 000 200,000 NiA
US-'. FR MP 20.b9 TO St-C LINE
422954', RESURFACNG C5T DDR L37800G B
SR-%0 FR JENKINS RD TO l1S-',
4229567 RESURFACING CST DS 873^<COG 0
KINGS NVJY 'r R ;NDRIO NIJ TOE OF SP
a22957t LK BLVD;MP9 5, RESURFACING CST GDR 2,747,G00 G
ORANGE AvE FR WEST GF I-95'0 4 5
a23C221 M4ES, SAFETY PROJECT PE HSP 300,^,-00 N/A
CST HRRR '..000,000
CST HSP 1,931,304
Deletions are shown to Stslke-tAreugh; additions/changes are shown In Underline.
The (undirg amount orogrammeC Caring FV D9It0-73114 may not represent the total co~st'udwn cos'. Ior eacr, erolecl Sde develepmenl re'aleC picpor~cnate 'a~• share
el~g~Gr~ty will be made b~~ ilia Courty during the seta deve~.opmenl application process
25
Transportation -State Roads Cont.
~r~ nr~nvn~. yr vn r ~
FY 0°l10-13(" 4
Current
P`ro~ect p Project Title Phase Fund FY 2010 FY 2011 FY 2012 F1' 2013 FY 2014 LOS
SR-AtA FR EMERGENCY GROSSING
TO COUNTY LINE ST WCIE,
4230341 RESURFACING CST ODR 430. 6000 G
4231751 SR-S @ PORT ST LUCIE 9LVD, SAFETY PE DIH 11,000 NIA
CST HSP 623.000
13TH ST FR VIRGINIA AVE TO AVE O ,
4231961 SIDEWALK CST $R2$ 678,858 N!A
WEATHERBEE RD FR US-1 TO MIDWAY
4231971 Rp, SIDEWALK CST SR2S 7,099,200 NIA
14TH ST BRIDGE OVER MOORE'S
CREEK. PEDESTRIAN SAFETY
4236'.51 IMPROVEMENT CST LF 696000
4241431 KINGS AT iNDRIC ADD TURN LANES ROW LF 3,618,000
ROW TRIP 3,818,000
424764 KISS (ORANGE 8 SR7D1 RESURFACE p~ 323 000
~~ 2030.000
list -SIDEWALK MARTIN GO 8 PSL
4 57741 BLVG ~ 125 ODO
4 63731 $R'0 - JENKINS TO US1 PEDESTRIAN C~ 920.000
KINGS HWY - INDRlO 8 SPANISH
4"6373 LAKES BLVD-PED CST 7809000
MIDWAY - USt TO $. 25TH ST
4251521 R V CST 9,758,000
4259687 TREASURE COAST BIKE TRAIL CST 1,600.000
WESTMORELAND-BAKERSFIELD TO
4262041 CAMBRIDGE CST 1.75a.OD0
4262051 '3TH ST - ORNAGE TO AVENUE I CST 2.400.OOD
4262091 -WANITA AVE BRIDGE REPLACEMENT CST 2.889.000
4263841 ~W CALIFORNIA -SIDEWALK ~ 150.000
Deletions ue shown in SKi7w~Areugh; adtlitions/changes are shown in Underline.
The funding amount programmed during FY 09/70-13/14 may not represent the total construction cost for each project. Site development related proportionate fair share
eligibility will oe made by the County during the site development application process.
26
i - i.
Transportation -State Roads Cont.
CIE ANNUAL UPDATE
FY 09!10.13114
Current
Project k Prolea TRIe Phase FuOd FY 2010 FV 2011 FY 2012 FV 2011 Fl' 2014 LOS
iIIEANDER - SUNRISE TO VIRGINIA
c~53851 BIKE LANE CST 575000
Total 88,775,86+ 28,871,804! 71,586,30~.r 26,680,000 65;Ob7,00n-;
Phase
PE = desi~r
ROW = nghl-ol-way acawsdwn
CST - conshuc;ia~
RRU = rehabdilabon
OPS = traf :c slgr•.a' ope~a•^rs
INA =inspection
INA = insOecliOn
DBS = fede~a ~ highway co-sl~uction
PDE = protect developmen~ and envrconmenl al
' adopted Levee. O' Sew~ce for Stave Arterials
is Peak -~our.'Direction 'D" Each pi ciec~ wd~
e~tner ac7ieve cr ma~n:a~n a LGS 'E" or Welter condition
Deletions are shown in Strike-fAseagh; additions/cAanges are shown in UnderNne.
Tne funoing amount programmed during FY 09/10-13(19 may not represent the total construction cost for eacn pro7ecl Site develcpmen; related proponlonate tau share
el.giodiPy will be maae Cy the County daring the sl'e development application process
27
,FY 0911 C - 13/14
Transportation-Mass Transit
Project ~ Project Title Phase Fund FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
CAPITAL ASSISTANCE-CAPITAL
4134941 FOR FIXED ROUTE CAP FTA 9,003.OD0
4243881 PURCHASE BUSES CAP FTA 418.000
4910-40D INTERMODAL FACILITY 320.000
418841 PURCHASE BUSES CAP FTA 486,000
4243882 PURCHASE BUSES CAP FTA 226.000
4264021 CAP FTA 1,957,000
Total 12,410,000
Deletions are shown in Strike-1Mow~A; additions changes ara snown in ndarli e.
The lunding amount programmed tlunng FY 09710-13/14 may not represent trte total construction cost for eacn projea Sile deve~op~nenl related proportional
snare eligibility will be made by the County tluring the sre tlevelopment app{icatior, process
28
--~n-.~.;~~~.~~, CIE ANNUAL UPDATE
;..
FY 09110 - 13114
Schools
Project Title FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
New High School AAA 107,685.358
New High School BBB
118, 723.107
New K8 School FF (O~d 88; 15,948..685 45,'55,772
(Southbend,l
New KB School GG (Old CC; 64,789,869
Ada 6-8 to PSLE
New K8 Allapattah Flats (School EE)
~~
Total 172,475,227 15,948,685 164,478,879
The funding amount programmed during FY 09.10-13114 may not represent the to(al construction cost for each project Site
development related proportionate fair share eligibility will be made by the County during the site development application process
29
ST. LUCIE COUNTY BOARD OF
COUNTY COMMISSIONERS
PUBLIC HEARING AGENDA
NOVEMBER 3, 2009
NOTICE OF PROPOSED COMPREHENSIVE
PLAN TEXT CHANGE TO THE CAPITAL
IMPROVEMENTS ELEMENT
The St Luae County Board of County Commissioners proposes to
consider the adoption of the following by Ordinance
ORDINANCE NO 09-029
AN ORDINANCE AMENDING ORDINANCE NO. 90-01, AS
AMENDED, BY ADOPTING THE CAPITAL IMPROVEMENTS
PLAN AND CAPITAL IMPROVEMENTS ELEMENT pF THE
ST LUCIE COUNTY COMPREHENSIVE PLAN, AN EXEMPT
LARGE SCALE AMENDMENT; PROVIDING FOR LEGISLATIVE
FINDINGS, PROVIDING FOR SEVERABILITY, PROVIDING FOR
TRANSMITTAL, AND PROVIDING FOR AN EFFECTIVE DATE.
APPLICANT. ST LUCIE COUNTY PURPOSE To provide an
annual update to the Capital Improvements Element of the
Comprehensive Plan as required by Chapter 163.3177 (31 (a) (6)
Ib) 1, F S
LOCATION OF AFFECTED PROPERTY UNINCORPORATED
ST LUCIE COUNTY
The PUBLIC HEARING on this item will be held ~n the Commission
Chambers Roger Poitras Annex 3rd Floor, St Luae County
Adm,rostration Building, 2300 Virgirna Avenue, Fort Pierce, Flonda
on TUESDAY, NOVEMBER 3: 2009, beginrnng at 6 l)D P M or as
soon thereafter as possible Action can be taken at this meeting, or
the item can be continued to a future date and time
All interested persons will be given an opporturnty to be heard.
Written comments received in advance of the public hearing will
also be considered. Written comments to the Board of County
Commissioners should be received Dy the Growth Management
Department - Planning Division at least 3 days prior to the
scheduled heanng. The petition hie is available for review at the
Growth Management Department offices located at 2300 Virginia
Avenue, 2nd Floor, Fort Pierce, Florida Please call 772/462-2822
it you have any questions or require additional information.
The St Lucie County Board of County Commissioners has the
power to review and grant any applications within their area of
responsibility
The proceedings of the Board of County Commissioners are
electronically recorded. PURSUANT TO Section 286.0105, Flonda
Statutes, rt a person decides to appeal any decision made by the St.
Lucie County Board of County Commissioners with respect to any
matter considered at a meeting or heanng, he or she will need a
record of the proceedings. For such purpose, he or she may need
to ensure that a verbatim record of the proceedings iS made, which
record includes the testimony and evidence upon which the appeal
is to be based. Upon the request of any party to the proceeding.
individuals testifying during a hearing will be sworn in Any party t0
the proceeding will be granted an opportunity to cross-examine any
individual testifying duhng a heanng upon request. If it becomes
necessary, a public heanng may be continued to adage-certain
Anyone with a disability requiring accommodation to attend this
meeting should contact the St Lucie County Risk Manager at
least lorry-eight (48) hours prior to the meeting at 772/462-1546 or
T D p 772/462-1426
BOARD OF COUNTY COMMISSIONERS
ST LUCIE COUNTY. FLORIDA
/5/ PAULA A LEWIS, CHAIR
OCTOBER 22, 2009