HomeMy WebLinkAbout1382-19 Updating Capital Improvements Element to Comprehensive Plan ORDINANCE NO. 1382-19
AN ORDINANCE OF THE CITY OF ZEPHYRHILLS, FLORIDA
UPDATING THE CAPITAL IMPROVEMENT ELEMENT OF THE CITY'S
COMPREHENSIVE PLAN; PROVIDING FOR REPEALER,
SEVERABILITY, INCLUSION IN THE CODE, AND AN EFFECTIVE
DATE.
WHEREAS, the City Council desires to update the Capital Improvement Element of the
City of Zephyrhills' Comprehensive Plan; and
WHEREAS, the Zephyrhills Planning Commission has reviewed the proposed updates
and has recommended approval by the City Council; and
WHEREAS, based upon the recommendations of the Zephyrhills Planning Commission
to the City Council, said Council has prepared the updates to the City's Comprehensive. Plan
pursuant to chapter 163 of the Florida Statutes; and
WHEREAS, the City Council desires to hereby formally adopt the updates to the Capital
Improvement Element of the City's Comprehensive Plan.
NOW,THEREFORE,BE IT ORDAINED by the City Council of the City of Zephyrhills,
Florida, as follows:
Section 1. Recitals.
The Whereas Clauses above are true and accurate and are incorporated by reference
and made a part of this Ordinance.
Section 2. Authority.
This Ordinance is enacted pursuant to Chapter 163, Florida Statutes, and under the
home rule powers of the City.
Section 3. Updates.
Table CI-2 of the Capital Improvement Element of the City's Comprehensive Plan
is hereby deleted in its entirety and replaced with the updated Table CI-2 attached hereto as Exhibit
"A"and by reference made a part hereof. INSTR# 2019063507 BK 9890 PG 1356
04/16/2019 03:20pm Page 1 of 8
Rcpt: 2046427 Rec 69.50
Paula
s: 0.00 IT: 0.00
Section 3. Repealer.
PS. O 'Neil , Ph.D.
Pasco County Clerk & Comptroller
Any and all ordinances in conflict herewith are hereby repealed to the extent of any conflict.
Section 4. Severability.
It is declared to be the intent of the City Council of the City of Zephyrhills, Florida,that if
any section, subsection, sentence, clause, or provision of this ordinance is held invalid, the
remainder of the ordinance shall be construed as not having continued the said section, subsection,
sentence, clause, or provision and shall not be affected by such holding.
Section 5. Inclusion into the Code.
It is the intent of the City Council that the provisions of this Ordinance shall become and
be made a part of the City of Zephyrhills code, and that the sections of this Ordinance may be
renumbered or re-lettered and the word "ordinance" may be changed to "section," "article,"
"regulation,"or such other appropriate word or phrase in order to accomplish such intentions.
The foregoing Ordinance No. 1382-19 was read and passed on the first reading in an open.and ,
regular meeting of the City Council of the City of Zephyrhills, Florida, on this 11 h day of March,
2019.
` 4. pCf
, . �'NA- s
$ �Attes • ,- r i _ _____%_, . ___,.,
I c -4; Lori,L. Hillman, City Clerk Lance . S • h, ouncil President
V. ,.
6f'he kooingOrdinance No. 1382-19 was read and passed on the second reading, following a
'flak•leear i g'in an open and regular meeting of the City Council of the City of Zephyrhills,
Florida,
rXn this 8th day of April, 2019.
•
Attest: AdilliiiiiP
�J�^G� .4t� d� �1�s�
Lori L. Hillman, City Clerk Lance ' . S ith, ouncil President
P7
4The for oing Ordivtance No. 1382 was approved b e this 8`11 day of April, 2019.
p.0p U���. / ,,/
ne Whitfield, .��ayo
Approved
dgas to legal form and legal content
/�L /•'
Matthew/EE. Mage( City Attorney
EXHIBIT A
TABLE CI 2' .
FIVE YEAR CAPITAL IMPROVEMENTS (FY 18/19 - 22/23)
CITY OF ZEPHYRHILLS
Project DescriptionCost by F ear($) Revenue Source
fiscal Y '
FY 18/19 FY 19/20 FY 20/ 21 FY 21/22 ' FY 22/23 TOTAL'•
Transportation Projects
Simons Rd:Eiland Blvd to Ft King Hwy
/Dean Dairy Rd(Development Driven) $ 3,700,000.00 $ 3,700,000.00 GF/Developer
Misc.Paving Projects:Unimproved
Annexed Roads(Woodruff) $ - TIF
Misc.Paving Projects:Unimproved
Annexed Roads $ 200,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 600,000.00 TIF
Misc.Paving Projects TIF
Resurface Elland BLV Multi-Purpose
Trail $ - LOST
DAV Parking Lot:Adjacent to City Hall $ 250,000.00 $ 250,000.00 LOST
Library Parking Lot $ 255,000.00 $ 255,000.00 TIF
Paving and Resurfacing:4100-6300 $ 400,000.00 $ 400,000.00 $ 300,000.00 $ 300,000.00 $ 300,000.00 $ 1,700,000.00 Gas
TRANSPORTATION TOTAL $ 4,555,000.00 $ 750,000.00 $ 400,000.00 $ 400,000.00 $ 400,000.00 $ 6,505,000.00,
Sidewalk and Trail Projects
NEW-Sidewalk:-20th-St from 12th Ave- — — — — -- -- —
to 5th Ave(west side) $ 50,000.00 $ 50,000.00
Sidewalk:20th St from South Ave to
5th Ave(west side) $ 50,000.00 $ 50,000.00
NEW Sidewalk(Cooperative):20th St Cooperative with
from CR 54 to Henry $ 175,000.00 $ 175,000.00 Pasco County
Sidewalk Projects:Various locations $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00
Trail Projects:Various locations $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 125,000.00 TIF
Sidewalk Renovation/Repairs:as
needed $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 50,000.00 GF
SIDEWALK AND TRAIL TOTAL $ 8%000.00, A .
'.$ < 260,000.00 $ ' 135,000.00d $ 135,000.00 '$ 85,000.00 $ 200,000.00
Parks and Recreation Projects
Hercules Park:Pool
Removal/Stabilization $ 100,000.00 $ 100,000.00
CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
TABLE CI.2:.
FIVE YEAR CAPITAL.IMPROVEMENTS (FY 18/19 - 22/23)
:CITY OF ZEPHYRHILLS
Cost by Fiscal Year($). . '.
Project Description . ` = Revenue Source
FY 18/19 . . , FY 19/20 , FY 20/21 FY 21/22• FY 22/23 TOTAL.
Zephyr Park Tennis Courts:
Reconstruct base&resurface $ 25,000.00 $ 25,000.00
SVB Tennis Center:Complete
design/engineering $ 25,000.00 $ 25,000.00 RIF/FRDAP/LOST
SVB Tennis Center:Construction Developer/State
(tennis courts,lighting,building, App./RIF/USTA/
parking,storage,etc.) $ 3,500,000.00 $ 3,500,000.00 LOST/FRDA
Playground Equipment $ 150,000.00 $ 150,000.00 $ 15,000.00 $ 150,000.00 $ 150,000.00 $ 750,000.00 RIF/LOST
Meadowood Paw Park:3 mini picnic
pavillions $ 50,000.00 $ 50,000.00 RIF/LOST
Zephyr Park:Community park,design
and construction $ 50,000.00 $ 50,000.00 RIF/LOST
Krusen Park:Concession Stand $ 300,000.00 $ 300,000.00 LOST
4175000.00 $ 150000.00 $ 150000.00.
PARKS AND RECREATION TOTAL $., 4,175,000.00 , , $ 150,000.00 $ 175,000.00 .$ 4;800,000.00.,
Water Division Projects (Utilities)
New Well Construction:Southwest
side $ 250,000.00 $ 1,500,000.00 $ 1,750,000.00 UF/UIF/SRF
12"Water Main:Chancey/CR 39,--- -- - - - — ---
Copeland to Tucker $ 2,000,000.00 $ 2,000,000.00 UF/UIF/SRF
SWFWMD WUP Renewal:Expires 2019 $ 50,000.00 • $ 50,000.00 UF
8"Water Main Extension:20th St $ - UF
8"Water Main:Otis Allen,CR 35 to
Forbes Rd $ - UF
8"Water Main:Otis Allen,Forbes Rd
to 23rd St $ 420,000.00 $ 420,000.00 UF
•
8"Water Main Extension:Alston Ave
to Tucker Rd along Gall Blvd $ 800,000.00 $ 800,000.00 UF
•
8"Water Main Extension: Phelps Rd
to Simons Rd along Ft King $ 1,200,000.00 $ 1,200,000.00 UF/UIF/SRF
Sunburst Water System $ 1,000,000.00 $ 1,500,000.00 - $ 2,500,000.00 UF/SRF
System Evaluation and Mapping $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 300,000.00 UF
v
CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
FIVE YEAR CAPITAL IMPROVEMENTS.(FY 18/19-22/23)
CITY,OF ZEPHYRHILLS
Project Description Cost'b ear($ Revenue Source
yFiscalY )
FY 18/19 FY'19/20; ,FY 20/21 FY 21/22;. FY 22/23 TOTAL
Water Line Renewals and Replacemen $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 750,000.00 UF
FDOT One-way Pairs Utility Relocation $ 100,000.00 $ 100,000.00 UF
Well Generators $ 80,000.00 $ 80,000.00 $ 160,000.00 UF
Well Rehabilitation $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 UF
New Water Department: Property
Acquisition $ 1,200,000.00 $ 1,200,000.00 UF/UIF/SRF
New Water Department: Design,
engineering,buildings,construction,
etc. $ 2,500,000.00 $ 2,500,000.00 UF/UIF/SRF
WATER DIVISION TOTAL;$ 3,225,000.00 $'. 4,905,000.00• $ 3,275,000.00• $ 2;375,000.00 $ : 200,000.00 $' 13,980,000.00
Wastewater Division Projects (Utilities)
12 Rec aime• Water Main:12t St
and CR 54 to Wire Rd and Otis Allen SWFWMD/UF
and to hospital $ 100,000.00 $ 2,500,000.00 $ 2,750,000.00 (50/50)
12"Reclaimed Water Main:South
Ave along 5th St to 10th Ave to
Oakside Cemetery $ -
12" Reclaimed Water Main:Wire Rd
and Otis Allen to Scotland Yards Golf SWFWMD/UF
Course $ 2,000,000.00 $ 2,000,000.00 (50/50)
Reclaimed Water Master Plan $ 75,000.00 $ 75,000.00 UF
8"Reclaimed Water Main:17th St to
Veteran's Park $ -
8"Reclaimed Water Main: 12th St
along Henry Dr to Woodland
Elementary/Police Station $ -
8"Reclaimed Water Main:7th Ave
along 7th St to North Ave $ -
8"Reclaimed Water Main:West
Elementary to YMCA-including
Wedgewood $ -
CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
MB
TABLE CI 2
• FIVEYEAR`CAPITAL IMPROVEMENTS (FY 18/19- 22/23) -' - .
CITY 4F ZEPHYRHILLS
•
Project,Description
Cost'by Fiscal Year($) Revenue Source V;
FY 18/19 .FY 19/20 ` FY 20/21. .. : ' FY 21/22 FY 22/23 TOTAL
Crystal Springs Water Quality FDEP/UF
Improvement(WWTP Expansion) $ 5,000,000.00 $ 5,000,000.00 (50/50)
WWTP SCADA System Upgrade $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 125,000.00 UF
WWTP Storage Building Project $ 500,000.00 $ 500,000.00 UF
Reclaimed Water Tanks:Inspection,
cleaning and painting $ 150,000.00 $ 150,000.00 UF
WWTP Permit Renewal:Expires 2022 $ 50,000.00 $ 50,000.00 $ 100,000.00 UF
System Evaluation and Mapping $ 50,000.00 $ 50,000.00 _ $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 UF
WWTP Filters Rehabilitation $ -
Upgrade Oxidation Basin#1 $ -
Sewer Line Renewal and Replacement $ 300,000.00 $ 300,000.00 _ $ 300,000.00 $ 300,000.00 $ 300,000.00 $ 1,400,000.00 UF
Sewer Manhole Major Rehabilitation $ 250,000.00 $ 250,000.00 _ $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 1,250,000.00 UF
Lift Station Alarm Upgrades $ 70,000.00 $ 70,000.00 $ 140,000.00 UF
Lift Station Major Rehabilitation $ 200,000.00 $ 200,000.00 . $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 1,000,000.00 UF
Lift Station Generators $ 75,000.00 $ 75,000.00 . $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 375,000.00 UF
Master Lift Station $ 1,000,000.00 $ 1,000,000.00 UF
VaaCon-Recondition/Replacement— $- --------50,000.00 $ - 50,000:00 -$------50,000.00 $ - 50,000:00--$ - - - 150,000.00 $ - - -350;000.00 UF WASTEWATER DIVISION TOTAL,$, •"6,020,000.00 $
2,795;000.00 $ "r 1,100,000.00.: $ 5,450,000.00. $ '1,050;000.00 •$ 16,465,000.00
Fire Department Projects
Station 1:Renovation $ 110,000.00 $ 30,000.00 $ 140,000.00 GF
Station 1:Equipment Replacement
(AC Units&Generators) $ 40,000.00 $ 55,000.00 $ 40,000.00 $ 135,000.00 GF
Station 2:Renovation $ 45,000.00 $ 720,000.00 $ 765,000.00 GF
NEW Station 3: Property acquisition $ 300,000.00_ $ 300,000.00 GF
NEW Station 3:Temporary location
and construction of new station $ 1,250,000.00 $ 1,250,000.00 GF
FIRE DEPARTMENT TOTAL $ '.' 195,000.00 :$ ` 55,000.00 I $ 1,050,000:00 $ 40,000.00 $ 1,250,000.00" '$ 2,590,000.00
a
.,
CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
TABLE CI-2 _ .
• FIVE YEAR CAPITAL IMPROVEMENTS(FY 18/19 -22/23)
CITY OF ZEPHYRHILLS
Cost
Project Description .b ear($) Revenue Source
Cost-by FiscalNear
FY 18/19 FY 19/20 FY 20/21 FY 21/22 _ FY 22/23, TOTAL ,
Airport Projects
Fed:
State:$120,000
Rotating Airfield Beacon $ 150,000.00 $ 150,000.00 Local:$30,000
Fed:
State:$5,900,000
Runway 1/9 Extension:Alston Rd $ 2,900,000.00 $ 3,000,000.00 $ 5,900,000.00 Local:
Fed:
State:$256,000
Construct AWOS $ 320,000.00 $ 320,000.00 Local:$64,000
Fed:
State:$504,000
Self-Fueling Farm $ 630,000.00 $ 630,000.00 Local:$126,000
Fed:
State:$296,000
T-Hangar Roofs $ 370,000.00 $ 370,000.00 Local:$74,000
Fed:
State:$9,600
Pavement Sealing $ 12,000.00 $ 12,000.00 Local:$2,400
Fed:$150,000
State:$13,333
Airport Master Plan Update $ 166,667.00 $ 166,667.00 Local:$3,334
Fed:$150,000
State:$13,333
Taxiway A Design $ 166,667.00 $ 166,667.00 Local:$3,334
Fed:$3,300,000
State:$1,200,000
Rehabilitate Taxiway A Pavement $ 1,500,000.00 $ 3,300,000.00 $ 4,800,000.00 Local:$300,000
CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
Fed:
State:$2,151,200
New FBO $ 2,689,000.00
$ 2,689,000.00 Local:$537,800
Fed:
State:$579,200
Parallel Taxiway $ 724,000.00 $ 724,000.00 Local:$144,800
AIRPORT TOTAL $ 4,382,000.00 $ 3,166,667.00 $ 890,667.00 $ 4,189,000.00 $ • 3,300,000.00. $ 15,928,334.00
CIP.GRAND TOTAL $ 22,637,000.00 $ .12,381,667.00 $ -.6,700,667.00 $ 13,989,000.00 $ 5,210,000.00 $ 60,968,334.00
1.Schedule includes capital projects related to facility level of service deficiencies identified in the Comprehensive Plan.
2.Listed projects are consistent with other Comprehensive Plan elements,are supportive of existing urban development,and will not contribute to the proliferation of urban sprawl.
3.Abbreviations:
CDBG Communit Development Block Grant LOST-Local Option Sales Tax(Penny for Pasco)
Developer-Developer for an associated project RIF-Recreation Impact Fee
FDEP-Florida Department of Environmental Protection TIF-Transportation Impact Fee
FRDAP-Florida Recreation Development and Assistance Program UF-Utility Fund
Gas-Gas Tax • UIF-Utility Impact Fee
GF-General Fund USTA-United States Tennis Association
Sources:City of Zephyrhills Capital Improvements Program,Zephyrhills Community Redevelopment Agency, Pasco County Capital Improvements Program, Pasco
A
County Transportation Improvement Program, FDOT Work Program and City Department Staff
CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN