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Home My WebLink About1001-08 Capital Improvement Plan 1ttiiiii IIIII IIIII IIIII IIIII IIIII IIIII IIII fttir 2008050792 Rcpt:1172148 Rec: 95.00 04 0/04/08 0 IT: D 0 pt C erk ORDINANCE NO. 1001-08 AN ORDINANCE OF THE CITY OF ZEPHYRHILLS, FLORIDA, c o AMENDING TABLES CI-1; CI-2; CI-3; CI-4; CI-5;CI-6; CI-7; CI-8; CI-9; W CI-10; AND CI-11 OF THE CITY OF ZEPHYRHILLS CAPITAL Rte, IMPROVEMENT PLAN; PROVIDING FOR CODIFICATION, SEVERABILITY,AND AN EFFECTIVE DATE. 0D: ,• WHEREAS, the City Council has reviewed the attached proposed amendments to Tables CI-1; " I-2; CI-3; CI-4; CI-5;CI-6; CI-7; CI-8; CI-9; CI-10; and CI-11 of the Capital Improvements Ilan, and have determined that the changes attached hereto in Exhibit "A" are appropriate and o cpnsistent with the existing goals, objectives and policies of the Comprehensive Plan of the City of Zephyrhills, Florida. HEREAS, the City Council agrees to formal adoption of the proposed amendment to the aforementioned tables of the Capital Improvement Plan as attached in Exhibit"A". Nl'OW THEREFORE BE IT ORDAINED by the City Council of the City of Zephyrhills, Florida, follows: Section 1. The proposed amendments to Tables CI-1; CI-2; CI-3; CI-4; CI-5;CI-6; CI-7; CI- 8 CI-9; CI-10; and CI-11 of the Capital Improvements Plan as set for in Exhibit "A" are hereby a proved. S ction 2. That all such ordinances or parts of ordinances in conflict herewith are hereby r pealed to the extent of such conflict. S ction 3. That if any section, sentence, clause, or phrase of this ordinance is held to be invalid or unconstitutional by a Court of competent jurisdiction, then said holding shall in no may affect the validity of the remaining portions of this ordinance. Si ction 4. That the effective date of this plan shall be the date a final order is issued by the 1i epartment of Community Affairs or when the Administrative Commission finds the 7. endment in compliance in accordance with Section 163.3184, et seq., Florida Statutes, whichever occurs earlier. �tEFw The foregoing 0rd_nanc ,No. 1001-08 was read and passed on the first reading in an open and regular meeting of the CRy tCouncil of the City of Zephyrhills, Florida, on this 1 l t'' day of F bruary, 20Q8. ttest- ,. YLT& J - kind : - B a. n; City Clerk K nneth V. Compton, Council President Tie foregoin '( i iaxaee No. 1001-08 was read and passed on the second reading, following a blic bar ` "y 'p h .ul an open and regular meeting of the City Council of the City of Zephyrhills, F pikda,.-on this-25t">day,of February, 2008. est: l� (,� Lima. ' .-Boan, City Clerk Kenneth V. Compton, Council resident `T efpregohng Ordinance No. 1001-08 was read and passed on the third reading, following a p iblic Sea-ing, in an open and regular meeting of the City Council of the City of Zephyrhills, F orida, on this 10th day of March, 2008. es Lin a D. Bo , Qity. Clerk Kenneth V. Compton, Council President T e-forego g OrdinancQ.No. 1001-08 was approved by me this 10th day of March, 2008. a77 W. Cliff ffi , Ma Record and F eturn to: City Clerk's 5335 8th Stret Zephyrhills, FL 33542 I ' OR BK 7803 PG 1692 2 of 11 Approved as 1 form and legal content Joseph A. Poblick, City Attorney I - 1 OR BK 7803 PG 1693 3 of 11 "EXHIBIT - A" C PITAL IMPROVEMENT PLAN FY 2008 Approval date: 2/11/08 TABLE CI-1 PROPOSED ROADWAYS Year Project I Costs Sources FY 2008•`" C.R. 54/301, C.R. 54/Wire Road study (50-50% $50,000 TIF/Pasco study with Pasco County) County FY, 2009_ ' Simons Road— Eiland Boulevard to Fort King $800,000 TIF*/ Highway Developer Participation Widening Dairy Road (CR 54 north to Daughtery $1 million TIF Road) 18th Avenue Extension—from 8th Street to Fort $300,000 General King Road Fund, Gas Tax FY 2010 Traffic Signal on Eiland Boulevard (Geiger Road, $200,000 TIF/Developer Simon Road, Silver Oaks) Participation FY.2011 Highway 301 from SR 54 to CR 54 FDOT CR 54 from HWY 301 to Wire Road Pasco County Intersection of CR 54 and Wire Road Pasco/City TIF West 54 and Court Street FDOT FY 2013 Wire Road and Daughtery Road intersection To be (widening and turn lanes) determined (TBD) Henry Drive—from 8th Street to Highway 301 TBD Pedestrian bridge (Hwy. 301 and Eiland Blvd.) $3 million TBD Source: City Manager/Department heads * IF—Transportation Impact Fee • OR BK 7803 PG 1694 4 of 11 TABLE CI-2 PROPOSED NEW SIDEWALKS Year Project Costs Sources E` 2008 5th Avenue(19th Street to 23rd Street) $25,000 General Fund North side of 3rd Avenue from 20th Street to Veteran's Park Fy 2009 Widen (triple) size of sidewalks in Zephyr Park (includes General demolition of existing sidewalk) $100,000 fund F 2010 20th Street (west side) from 5th Avenue to 12th Avenue $25,000 General fund Sidewalk at Water Park $25,000 General Fund FY 2011 To be determined S urce: City Manager/Department heads r . OR BK x'803 PG 1695 5 of 11 TABLE CI-3 Multi-Purpose Trail Segments ear Project Costs Sources EFY 2008 Eiland Blvd. from Fort King Road to US 301; $57,000 Rails to CR 54 from US 301 to 12th Street $150,000 Trails F 2009 West side of US 301 from Geiger Road north to Eiland $100,000 Rails to 1 z , Blvd. Trails FY 2010 West side of US 301 from Daughtery Rd north to Kossik $250,000 Rails to Rd Trails FY 2011 Airport Loop (Alston Av) CSX RR to NE corner of $264,000 Rails to Meadowood; Trails Unnamed Road -NE corner Meadowood Lp to Tucker Rd; $75,000 Grant 20th Street from C Avenue to Alston Avenue $75,000 F :2012 Airport Loop (South Av) CSX RR to Chancey Road $468,000 _ Grant FY 2013 Tucker Road from beginning to gate; $108,000 Rails to Dirt road/field/Skydive Lane from gate to Freefall Av; $258,000 Trails Freefall Av from Skydive Lane to Chancey Rd $48,000 FY 2014 CSX RR Corridor from South Av to CR 54 $264,000 Rails to CSX RR Corridor from C Av to South A $87,000 Trails Grant S urce: City Manager/Department heads TABLE CI-4 DRAINAGE IMPROVEMENTS ear Project Costs Sources. F 2011 6th Street and South Avenue . Unknown To be 13th Street and 9th Avenue at this determined 23rd Street and 6th Avenue time • OR BK 7803 PG 1696 6 of 11 TABLE CI-5 PARKS AND RECREATION Year Project Costs Sources FY 2008 Softball field/other improvements at Krusen Field $149,500 RIF/FRDAP Park Pavilion at Zephyr Park (water park) $50,000 RIF/FRDAP Playground Equipment (Lincoln Hei htsi,Park $20,000 RIF/FRDAP Resurface Tennis Courts (Zephyr Park) $20,000 General Fund F :2009 Roof replacements, re: Pavilions at Zephyr Park $20,000 General/RIF 3 mini picnic pavilions at Meadowood Paw Park $25,000 General/RIF Light basketball court at Krusen Field $25,000 General/RIF f � FY 2010 Park Pavilion at Krusen Field $80,000 General/RIF Fence around Zephyr Park $110,000 FRDAP/RIF S urce: City Manager/Department heads *RIF—Recreational Impact Fees **LOST—Local Option Sales Tax(Penny for Pasco) * "FRDAP—Florida Recreation Development&Assistance Program *' NOTE City to consider:improvements/changes to Skate Board Park ' I , I H H 1 I OR BK 8PG169fTh 9 7 of 11 TABLE CI-6 PROPOSED WATER SYSTEM IMPROVEMENTS Year Project Costs* F 2008 Highland Park/ Pretty Pond —Wire Road— 8" water line 150,000 Chancey Road, southeast side-extend 12"water line 150,000 Extend water line north of Otis Allen Road 250,000 Land purchase for Elevated Water Storage Tank (250,000 gallons) 100,000 Ruck's—extension of water line 1 175,000 Gore's—extension of water line 150,000 Install radio' read meters 11 100,000 € F-07G8 16" well, well pump and controls 450,000 FY-2009, Extend water line from Vulcan Circle to Daughtery Road (16t St) 20,000 Simon's Road extension —8" water line 185,000 Highland Park/ Pretty Pond —Wire Rd. — 12" water line 225,000 Install radio read meters, Phase I 400,000 FY 2010 New elevated water storage tank (250,000 gallons) 400,000 Extend 12" water line north of Gore's Dairy 200,000 New well (location unknown) I 350,000 Extend water line on Alston Avenue from 20th Street to Clay Street 40,000 Install radio read meters, Phase II 250,000 Krusen/Douglas north Otis Allen Rd water line 200,000 l= ;2011 Northeast quadrant— proposed water line extension as needed 300,000 Northwest quadrant— proposed water line extension as needed 300,000 Install radio read meters, Phase III 300,000 Replace 8" asbestos water line 500,000 Ffr 2012 Install radio read meters, Phase IV 300,000 '- I Extend 8" water line on Forbes Road i 200,000 I Water system valve addition 200,000 Y;.2013.` Install radio read meters, Phase V 300,000 Source: City Manager/Department heads *Source for the costs will be Connection Fees H' 5 OR BK 7803 PG 1698 8 of 11 TABLE CI-7 PROPOSED SEWER SYSTEM IMPROVEMENTS Y ar Project Costs F 2008 Upgrade Lift station#2 175,000 Upgrade Lift station#3 175,000 WWTP Expansion, Phase I ! 12,000,000 Gore's—extend sewer line 200,000 Ruck's—extend sewer line 200,000 Waste Water Treatment Plant Expansion, Phase II 9,000,000 Extend reclaimed water lines ' 150,000 Y 2009 imon's Road-extension—sewer gravity line' 200,000 Chancey Road, southeast side extension of sewer line 300,000 Upgrade lift stations— north end of City 500,000 C Silver Oaks west side—add lift station ! 225,000 Krusen/Douglas north side of Otis Allen Road, sewer line/lift station 225,000 2010;µ North of Gore's, extend sewer line $300,000 North of Lowe's, extend sewer line 350,000 Extend reclaimed water to other areas 150,000 Northeast, extension of sewer lines as needed 500,000 Northwest, extension of sewer lines as needed 500,000 Force main, Simons Road to Lift Station #13 750,000 Main lift station addition'west of SimonsjRoad ' 250,000 Sewer line extension (north of Lowe's) j 350,000 Sewer line extensions as needed (Northeast City) 500,000 Sewer line extensions as needed (Northwest City) 500,000 Force Main—Simon's Road to Lift station#13 750,000 Main lift station addition (west of Simon's Road) 250,000 F .2011k Extend reclaimed water to other areas to be determined 300,000 Upgrade lift stations as needed 300,000 FY 2012 Extend reclaimed water lines to other areas 300,000 Upgrade lift stations (as needed) 400,000 F 2013 Extend reclaimed water to other areas to be determined 300,000 Upgrade lift stations (as needed) 400,000 S urce: City Manager/Department heads __ , City to roves#igate atldmg reclaimed wl ter#o tlo n#own and Zephyr Parma OR BK 78 3 PG 1699 9 of 11 TABLE CI-8 PROPOSED AIRPORT IMPROVEMENTS Funding Breakdow Year Project Costs Federal State Local F 2008;, Rehabilitate Taxiway C, Install MITLs $ 400,000 $ 380,000 $10,000 10,000 (balance of$244,000 from FY 2005) Airport Equipment— Fuel Trucks 180,000 0 144,000 6,000 Airfield Pavement Maintenance Program 12,500 11,875 313 313 Security Fencing $120,000 $96,000 24,000 T-hangar construction $3,000,000 $2.4 00,000 FY 2009 Airfield Pavement Maintenance Program 12,500 11,875 313 313 Acquire Land for Runway 18/36 extension $1.6 million Construct Access and Parking to Northwest $240,000 $ 0 $192,000 48,000 GA Facilities, Phase III Pave and Expand Terminal Parking lot (car) $40,000 0 32,000 8,000 E Land Acquisition $166,667 150,000 8,333 8,333 FY 2009 Fire Station & Crash Vehicle 750,000 600,000 0 120,000 (Fire Department: $70,000) (Airport) F 2010 Master Plan Update $150,000 142,500 3,750 3,750 New Access Rd-Hangar Dev Area $210,000 0 168,000 42,000 Airport Pavement Rehab & Markings $50,000 47,500 1,250 1,250 Construct Aircraft Wash Station 65,000 0 52,000 13,000 FY 2011..;' Taxilanes $217,910 207,015 5,448 5,448 T-Hangars $750,000 0 600,000 150,000 FY 2012= Upgrade & improve segmented circle & $30,000 0 24,000 6,000 lighted wind cone Lighted Wind Cone $25,000 0 20,000 5,000 Construct Access Road $140,000 0 112,000 28,000 Expand Parking Lot/Terminal Feasibility $60,000 0 48,000 12,000 Study „F 2013. Terminal $2,500,000 0 2,000,000 500000 S urce: City Manager/Department heads N te: Crash Vehicle for Fire Dept. ($150,000) is included with airport fire station,funding ratio changed from 90/10 to 8 /20. • OR BK 7803 PG 1700 10 of 11 TABLE CI-9 PROPOSED FIRE DEPARTMENT ear Project Cost Sources F ;e2008 g One Story Burn Building (midyear adjustment) $10,000 PSIF* F Replace Station 2 with new station and $2 million PSIF, USDA loan 2 08/09 administrative wing on Airport property; (estimate) F 2011 Airport ARFF** (FDOT 80/20 match) 70,000 LOST/PSIF Emergency Operations Center(EOC) $2 million USDA loan/grant Multi-purpose building F 2013 Station Station 3 land and building $2.5 mill USDA loan/grant S urce: City Manager/Department heads * SIF—Public Safety Impact Fee **I RFF—Airport Rescue and Fire Fighting Vehicle TABLE CI-10 PROPOSED BUILDING DEPARTMENT ear Project Costs Source F �2013 : Relocate Building Department to existing library $200,000 General Fund S urce: City Manager/Department heads I . it OR BK7803 PG 1701 11 of 11 TABLE CI-11 PROPOSED LIBRARY IMPROVEMENTS (new construction) Year Project Costs Sources FY 2007 Reserve for new facility (total in reserve is $563,000 Penny for Pasco —2008 $1,372,932) (LOST) F -;2009 Construction design and pre-construction costs $564,000 LOST $286,000 General Fund $207,067 Impact Fee F. '2011 . Construction of new facility $464,000 LOST $408,117 General Fund $207,067 Impact Fee FY 2012 Furniture/equipment for new Library including IT $456,356 LOST network $216,000 General Fund $500,000 Grant $207,067 Impact Fee FY_2013;; Opening Day Collection $250,000 LOST $250,000 Donation Source: City Manager/Department heads O ,tion2 PROPOSED LIBRARY IMPROVEMENTS (Purchase Wachovia) Year Project Costs Sources FY 2007 Reserve for new facility (total in reserve is $563,000 Penny for Pasco 2008 $1,372,932) (LOST) FY 2009 '` Purchase Wachovia Building $564,000 LOST $500,000 Reserve (estimate) FY 2010 Remodel Wachovia Building into library $464,000 LOST (balance for remodeling to come from Reserve) FY 2011 y Furniture/equipment for new Library including'IT $606,000 LOST network $500,000 Grant $250,000 Donation Opening Day Collection 9