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HomeMy WebLinkAbout08052010 PZ Agenda and CIPCIIYOF HOME OF PELICAN ISLAND 1225 MAIN STREET SEBASTIAN, FLORIDA 32958 TELEPHONE (772) 589 -5518 FAX (772) 388 -8248 AGENDA PLANNING AND ZONING COMMISSION THURSDAY, AUGUST 5, 2010 7:00 P.M. 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: 4. ANNOUNCEMENTS: 5. APPROVAL OF MINUTES: July 1, 2010 Regular Minutes July 1, 2010 LPA Minutes March 25, 2010 LPA Workshop Minutes 6. OLD BUSINESS: 7. NEW BUSINESS: A. Quasi Judicial Public Hearing Site Plan Major Modification Boys Girls Club 1415 Friendship Lane 5,640 SF Covered Basketball Court B. Recommendation to City Council Review of Capital Improvement Program and Capital Outlay Items Greater Than $50,000 6 Year Schedule FY 2010/2011 thru 2015/2016 8. CHAIRMAN MATTERS: 9. MEMBERS MATTERS: 10. DIRECTOR MATTERS: 11. ATTORNEY MATTERS: 12. ADJOURNMENT: ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE ON THE ABOVE MATTERS, WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH APPEAL IS TO BE HEARD. SAID APPEAL MUST BE FILED WITH THE CITY CLERK'S OFFICE WITHIN TEN DAYS OF THE DATE OF ACTION. (286.0105 F.S.) IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS SPECIAL ACCOMMODATIONS FOR THE MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT (772)- 589 -5330 AT LEAST 48 HOURS PRIOR TO THE MEETING. TWO OR MORE ELECTED OFFICIALS MAY BE IN ATTENDANCE. CITY OF SEBASTIAN PLANNING AND ZONING COMMISSION MINUTES OF REGULAR MEETING JULY 1, 2010 Chmn. Paul called the meeting to order at 7:03 P.M. The pledge of allegiance was said by all. ROLL CALL: PRESENT: Mr. Dodd Mr. Hepier Mr. Durr Mr. Srinivasan EXCUSED: Mr. Simmons ALSO PRESENT: Mr. Cardinale Mr. Paul Mr. Roth Rebecca Grohall, Growth Management Director Robert Ginsburg, City Attorney Jan King, Growth Management Manager Dorri Bosworth, Zoning Technician Susan Lorusso, Recording Secretary co 1 2.0 0 td l� o. c o c O C N paaa CON c n ANNOUNCEMENTS: Mr. Simmons is excused and Mr. Durr will be voting. APPROVAL OF MINUTES: P &Z Minutes of May 6, 2010 MOTION by Durr /Roth to approve the meeting minutes of 5/6/10. Motion was approved on roll call. OLD BUSINESS: NONE NEW BUSINESS: A. ACCESSORY STRUCTURE REVIEW SECTION 54 -2 -7.5 874 ROSELAND ROAD 600 SF DETACHED GARAGE M/M MERRIFIELD Chmn. Paul asked for the staff report. Ms. Bosworth reviewed the application and pointed out they are proposing a retaining wall on the side of the property that slopes. Staff is requesting that a stucco banding be implemented to match the band on the house. Mr. and Mrs. Merrifield came forward to answer any questions from the commission. The Merrifields discussed the possibility of planting shrubs instead of doing the stucco banding. Mr. Merrifield also stated the garage is to be used for his boat and there would not be any electricity or water hook up to the garage. Also, Mr. Merrifield said the shed shown on the site plan is scheduled to be removed. MOTION by Durr /Dodd to approve the accessory structure 600 SF detached garage with the condition that thirty inch (30 landscape hedging will be installed along the south side length of the garage. PLANNING AND ZONING COMMISSION MINUTES OF REGULAR MEETING OF JULY 1, 2010 ROLL CALL: Mr. Durr yes Mr. Dodd yes Mr. Paul yes Mr. Cardinale yes Mr. Roth yes Mr. Srinivasan yes Mr. Hepler yes The vote was 7-0. Motion passed. B. QUASI JUDICIAL PUBLIC HEARING CONDITIONAL USE PERMIT NEW MODEL HOME 190 STONY POINT DRIVE MARONDA HOMES OF FLORIDA, INC. Chmn. Paul opened the hearing and asked for ex parte communication; none were reported. Chmn. Paul swore in all who would be speaking. Mr. Robert Intille of Maronda Homes, Palm Bay, FL offered to answer any questions the commission may have. Ms. Bosworth presented the staff report. She said the city is in receipt of a bond posted by Maronda Homes. No one spoke in favor. Mr. James Coker was opposed to the application because he did not agree with two -story homes on these smaller Tots and didn't like the security gate left open throughout the day. Chmn. Paul asked Mr. Ginsburg if the commission could instruct, suggest or infer to any builder not to build a two -story structure and Mr. Ginsburg said they could not. Ms. Bosworth recommended approval with the conditions listed in the staff report. MOTION by Srinivasan /Hepler to approve the conditional use permit for Maronda Homes of Florida for a model home at 190 Stony Point Drive with the four conditions noted in the staff report. ROLL CALL: Mr. Roth yes Mr. Paul yes Mr. Hepler yes Mr. Dodd yes Mr. Cardinale yes Mr. Durr yes Mr. Srinivasan yes The vote was 7 -0. Motion passed unanimously. CHAIRMAN MATTERS: Chmn. Paul asked if the vacant alternate seat would be filled soon and Ms. Grohall said the city clerk's office does the advertising for vacant board seats. Chmn. Paul also mentioned the 4 of July celebration which will take place Saturday, July 3 He then asked about the status of the Barber Street paving and Ms. Grohall said she could check with the city manager who has been in contact with FDOT on this project. MEMBERS MATTERS: 2 PLANNING AND ZONING COMMISSION MINUTES OF REGULAR MEETING OF JULY 1, 2010 Mr. Cardinale asked how many model homes are currently active and Ms. Lorusso said about six. Mr. Hepler commented on what he felt was the slow progress of the Barber Street project. DIRECTOR MATTERS: Ms. Grohall wanted to mention that she is aware folks have been inconvenienced by the Barber Street project and although it may look like things are not progressing it actually is moving along. She added that the end product will be very worthwhile. ATTORNEY MATTERS: NONE Chmn. Paul adjourned the meeting at 7:50 p.m. (7/6/10 sbl) 3 r LOCAL PLANNING AGENCY (PLANNING AND ZONING COMMISSION) THURSDAY, JULY 1, 2010 (Immediately following Regular Meeting) EAR PUBLIC HEARING Chmn Paul called the meeting to order at 8:00 P.M. The Pledge of Allegiance was said by all. ROLL CALL: PRESENT: Mr. Paul Mr. Roth Mr. Dodd Mr. Srinivasan EXCUSED: Mr. Simmons Mr. Durr Mr. Cardinale Mr. Hepler Rebecca Grohall, Growth Management Director Jan King, Planning and Growth Management Manager Robert Ginsburg, City Attorney Brandon Schaad, Outlier Planning Susan Lorusso, Recording Secretary Brandon Schaad, Outlier Planning c'g C.O 0 1 C of c. 0 E E 0U REVIEW THE EVALUATION AND APPRAISAL REPORT (EAR) OF THE SEBASTIAN COMPREHENSIVE PLAN MAKE RECOMMENDATION TO CITY COUNCIL REGARDING ITS APPROVAL Ms. Grohall asked the commission to review and make a favorable recommendation to City Council for approval. She added that another public hearing will be held on July 14 for this item. Prior to his PowerPoint presentation, Brandon Schaad informed the commission and public that parts of the draft EAR can be viewed on the Internet at sebastianear.com and they can download the drafts, make comments, call, e-mail or Twitter Mr. Schaad. Mr. Schaad said he would determine if any state or regional requirements have changed requiring a change to the plan. He asked that the Planning and Zoning Commission make a recommendation to City Council to approve the EAR. Mr. Schaad reviewed the major issues: (1) Connectivity of arterial /collector roads and alternative transportation modes; (2) Economic development and job creation; (3) Balancing sustainable growth with protection of community character; (4) Future development and funding of the park and recreation system; (5) Annexation and service delivery. Mr. Dodd inquired about the ISBA, lnterlocal Service Boundary Agreement, and how it would affect the EAR. Ms. Grohall said due to Senate Bill 360 the ISBA is on hold but it will be addressed again in the future. Mr. Hepler agreed with other commissioners that the issue of job creation is of vital concern. co 'c 2 o J CO Ms. Grohall said this document is to govern all development for the next 20 years and there are policy objectives in it. She added that there is an economic development element that will be brought before the commission shortly. Ms. Grohall credited the City Council's leadership role in putting in place some economic development projects such as a number of websites. She noted one called sebastianbusiness.com, which is owned and managed by the city and includes information for businesses to come locate here and existing businesses to expand. Also, she listed some economic development incentives put in to place by the City Council; the property tax abatement program and a package of other economic development incentives to attract new businesses. Commissioners added the importance of streets, parks, greenways, and bus and transit systems to prospective businesses looking to relocate in Sebastian and how these would appeal to their prospective employees. Mr. Srinivasan had concerns about what he saw as an increase in crime and he would like to see something in the EAR to address public safety. Ms. Grohall said they might be able to work some of that information into the quality of life section. Chmn. Paul opened the floor for anyone who would speak in favor or opposition of the EAR. No one spoke. MOTION by Dodd /Srinivasan to recommend approval of the EAR to City Council with changes staff finds appropriate based on comments from the commission during this evaluation. Mr. Roth asked if he could review the final package prior to its transmittal. Ms. Grohall said definitely and that the package would go out July 9 with revisions to Council. If more revisions are necessary before transmittal to DCA for first review, those still can be incorporated. Ms. Grohall added that there is a website, www.sebastianear.com where the documents are available instantaneously. There also is a copy in the Growth Management office that is available for review. ROLL CALL: Mr. Roth yes Mr. Dodd yes Mr. Srinivasan yes Mr. Cardinale yes Mr. Paul yes Mr. Durr yes Mr. Hepler yes Chmn. Paul adjourned the meeting at 8:54 p.m. (sbl 7/7/2010 LOCAL PLANNING AGENCY (PLANNING AND ZONING COMMISSION) 7:00 P.M. THURSDAY, MARCH 25, 2010 EVALUATION APPRAISAL REPORT WORKSHOP Chmn Paul called the meeting to order at 7:00 P.M. The Pledge of Allegiance was said by all. ROLL CALL: PRESENT: Mr. Roth Mr. Cardinale Mr. Paul Mr. Simmons Mr. Durr Mr. Srinivasan Mr. Hepler Rebecca Grohall, Growth Management Director Jan King, Planning and Growth Management Manager Dorri Bosworth, Zoning Technician EXCUSED: Mr. Dodd Mr. Neuberger EVALUATION APPRAISAL REPORT (EAR) Ms. Grohall first announced that in addition to this meeting there will also be an EAR Scoping meeting next Thursday, April 1 at 6:00 P.M. After that, it will adjourn and we will have our regular Planning and Zoning meeting. She then turned it over to the consultant. Mr. Brandon Schaad, Principal with Outlier Planning said he has been commissioned by the city to prepare the city's evaluation and appraisal report (EAR) of the comprehensive plan. He introduced his associate, Nilsa Zacarias. Mr. Schaad reviewed what a comprehensive plan and an evaluation and appraisal report are, their process, noted key Florida legislation that affects them, discussion of opportunities and challenges for Sebastian, questions to open discussion of major issues, and get some conclusions and a consensus of what we are reaching. Mr. Schaad made a PowerPoint presentation. At its conclusion he turned it over to his colleague Ms. Zacarias. Ms. Zacarias began asking what makes Sebastian unique. Mr. Paul opened discussion with the commission members and asked for members of the public to make their comments at any time. Answers to this first question were affordability, good schools, recreational parks and facilities, preservation of green spaces, retirement, Indian River Lagoon and close proximity to the ocean, climate, low crime, open govemment, and close to larger cities. John Danise, Park and Recreation Committee member, agreed with reasons previously stated. Joanne White, Park and Recreation Committee chairperson, added community feeling, events and pride. Ms. Zacarias asked Ms. Grohall and the growth management staff what their views of Sebastian were. History of the area, weather, schools and small town atmosphere were given. C.0 C cc Sg E a o-E i co S a c o (D a a o V)N The second question was directed towards threats over the next 10 to 20 years. Answers included economic development, jobs opportunities to keep future generations here, how to become part of the green economy, uncontrolled growth, transportation and traffic corridors, no future planning, and over regulation. There was discussion about what a green economy is and how it would benefit Sebastian. Ms. Zacarias said this topic would be discussed in more detail at a future workshop. Ms. Grohall answered questions on how the comprehensive plan and the EAR are developed and followed by DCA guidelines. Mr. Schaad added that when you look at the comprehensive plan it is just a plan and to insure it is implemented by a government is to be an active and involved citizen. The third question deals with where you envision Sebastian in the next ten years and what can be done today to help achieve that goal. Retain the pristine nature, infill of commercial area with a downtown tourism concept, civic involvement, annexation, job creation, control excessive utility fees, bring in manufacturing businesses, diversification in residential /business/commercial, tourism, attract a call center type business, sewer lines in the highlands, tax abatement program, develop a central business district or lifestyle center near the riverfront, promoting diversity of businesses. Adequate housing choices were discussed for all segments of the community. Key issues are apartments, townhouses, choices, price ranges, specialize housing for senior citizens. Demographic breakdowns will help to determine the housing needs of the community. Inquiries about senior housing and in -law apartments have been on the rise. Ms. Grohall explained that in -law apartments are allowed in the larger residential zoning districts under a conditional use application but are not allowed within the highlands. Looking at mixed use projects is also advisable. Encourage all types of mobility such as golf carts, bicycles, bus etc. Prior to a brief wrap -up of all items discussed, Mr. Schaad gave his contact information. His phone number is 561 972 -8147 and e-mail address is bschaad @outlierplanning.com Ms. Zacarias thanked everyone for their input and listed the main issues discussed. 1. Job creation, diversity, tourism 2. Sustainable, controlled growth and keeping the community character 3. Green and clean industry 4. Traffic and transportation in proximity to 1 -95 5. Housing alternative housing choices 6. Affordability Chmn. Paul adjourned the meeting at 9:21 p.m. (sbl 4/1/2010) 8. Project Description taro HOME Of PELICAN ISLAND Growth Management Department Site Plan (Major Modification) Staff Report 1. Project Name: Boys Girls Club Covered Basketball Court 2. Requested Action: Site plan approval (major modification) for a 5,640 SF covered basketball court along with new fencing and landscaping improvements. 3. Project Location a. Address: 1415 Friendship Lane b. Legal: Metes and bounds description as listed on the survey c. Indian River County Parcel Number: 31- 39 -06- 00000 0020 00001.0 4. Project Applicant: Boys Girls Club of Indian River, Inc. Mr. Ronnie Hewitt 2916 Piper Drive Vero Beach, Florida 32960 (772) 299 -7449 fax: (772) 299 -3840 5. Project Owner: City of Sebastian 1225 Main Street Sebastian, Florida 32958 (772) 589 -5330 6. Project Agent: Mr. Todd Smith 7. Project Engineer: MBV Engineering, Inc. 1835 20 Street Vero Beach, Florida 32958 (772) 569 -0035 fax: (772) 778 -3617 Narrative of proposed action: The applicant is requesting approval to construct a covered 5,640 SF basketball court on their existing 1 -acre lease parcel located within the City's recreational area behind city hall. 1 fax: (772) 589 -5570 North: East: South: West: The new structure will be located to the rear (west) of the main clubhouse along with new vinyl- coated chain link fencing surrounding the court, and additional hedging planted around the structure. Stormwater run -off will be directed into an existing master stormwater system. Parking was constructed when the city hall complex was built. b. Current Zoning and Land Use: CG (Commercial General) CG (General Commercial) c. Adjacent Properties Zoning Current Land Use Future Land Use (1) (3) (4) (5) (6) (7) (8) (9) C PS PS C Conservation Park Recreation City Hall Conservation Park d. Site Characteristics (lease parcel) Project Area: Current Land Use(s): Soil: Vegetation: Flood Hazard: Water Service: Sanitary Sewer Service: Parks: Police /Fire: 9. Comprehensive Plan Consistency a. Future Land Use: b. Traffic Circulation: c. Housing: d. Public Facilities: 2 consistent consistent consistent consistent C INS INS. C 1 acre Boys Girls Clubhouse Astatula sand Ornamental landscaping Zone X Indian River County Utilities Indian River County Utilities Friendship Park adjacent Indian River Fire 2 miles Sebastian Police 300 feet e. Coastal Management: n/a f. Conservation: consistent g. Recreation and Open Space: consistent 10. Contents of Site Plan: a. lot configuration: provided b. finished ground floor elevation: 23.60' c. contours and designated number of dwelling units: 0 d. square footage of project area: lease parcel 43,560 SF e. building coverage: Total 12,398 SF 28% (30% maximum) f. square footage of impervious areas and open area: g. impervious open k. building height: proposed: 28.5± 13,550 SF 31% (80% maximum) 30,010 SF 69% (20% minimum) setbacks: provided in compliance with zoning regulations Required Proposed Front: East 6' 89' Side: North 5' 46' South 5' 109' Rear: West 10' 26' h. scaled drawings of the sides, front and rear of the building or structure: From structural plans: Page E3 of 3, and from site plan: Section Detail A -A and B -B, Sheet C3 of 3 i. generalized floor plan indicating uses and square footage of each proposed use within each building or structure: j. Building exterior construction materials and color: Pre fabricated metal structure and roofing, concrete floor I. location and character of all outside facilities for waste disposal, storage areas, or display: Existing off-site city dumpster currently being used 3 m. location and dimensions of all curb cuts and driveways: provided n. number of parking spaces with their location and dimensions: Parking was established when the city hall complex was constructed using Professional Office and Public Parks and Recreation requirements. Phase I 246 spaces Phase II 53 spaces Phase I II are built Total existing paved parking spaces: 289 Phase III 58 spaces (currently grass overflow parking and playground equipment) o. details of off street parking and loading areas (including requirements of Article XV): n/a parking existing p. all off street vehicular surfaces available for maneuvering: existing q. surface materials: existing r. number of employees: s. type of vehicles owned by the establishment: t. If there is a combined off- street parking facility, required agreements: n/a u. Location of all pedestrian walks, malls, yards and open spaces: provided per city hall complex site plan v. location, size, character, and height or orientation of all signs: existing w. location and character of landscaped areas and recreation areas: provided x. location, design and character of all public, semi public, or private utilities: existing y. location, height and general character of perimeter or ornamental walls, fences, landscaping: provided z. surface water drainage facilities plan certified by an engineer or architect registered in the State of Florida: provided stormwater run -off will be directed to the adjacent master drainage system for the city hall complex. The master system was designed and permitted thru SJRWMD for maximum build -out of the city hall property aa. location of existing easements and right -of -way: provided 4 bb. Land survey with complete legal description prepared and certified by a registered surveyor: provided in file cc. Verified statement showing each and every individual person having a legal and /or equitable ownership interest in the subject property: provided 11. Site location and character of use: provided 12. Appearance site and structures: a. harmonious overall design: b. location and screening of mechanical equipment, utility hardware and waste storage areas: provided c. commercial and industrial activities conducted in enclosed buildings: yes d. exterior lighting: Additional exterior lighting is not proposed. 13. Access, internal circulation, off- street parking and other traffic impacts: a. internal circulation system design and access/egress considerations: existing b. separation of vehicular and pedestrian areas: provided 14. Open space and landscape (including the requirements of Article XIV): existing 15. Required screening of abutting residential and nonresidential uses: Additional landscape screening or buffering is not required 16.. Flood prone land and wetland preservation: N/A 17: Surface water management: provided 18: Available potable water: County Water 19: Wastewater service: County Sewer 20: Soil erosion, sedimentation control and estuary protection: provided 21. Performance Overlay District Requirements: N/A this project is west of the railroad. 5 22. Additional considerations: The proposed modification with regards to the Boys Girls Club lease with the City has been previously discussed and approved by City Council at its March 24 2010 regular meeting. City Council also discussed and gave approval for the proposed metal roof, vs. matching the tile barrel roofs on existing city hall buildings. It was stated at that meeting, by a Boys Girls Club representative, that the court would be open to the public. The City, thru MBV Engineering, applied to St. Johns River Water Management District for a modification to the original permit (of the city hall complex). The new permit has been issued and is available for review in the project file. 23. City Engineer's review: Applicant has addressed all engineering and jurisdictional staff comments 24. Conclusion: The proposed site plan modification is consistent with the Comprehensive Plan and Land Development Code. 25. Recommendation: Staff recommends approval of the proposed site plan. PREPARED BY 6 7Thia$/ DA B. Site Information Name: Boys Girls Club of Indian River, Inc. Mr. Address: it Friendship Lane Address: 2926 Piper Drive; Vero Beach, FL 32960 Lot: Block: Unit: 8248 Subdivision: Indian River County Parcel 31- 39 -06- 00000 0020 00001.0 Zoning Classification: CG PS Future Land Use: Muni Existing Use: Same as above Proposed Use: Same as above Applicant (If not owner, written authorization (notarized) from owner is required) Name: Boys Girls Club of Indian River, Inc. Mr. Ronnie Hewitt Address: 2926 Piper Drive; Vero Beach, FL 32960 PhoneNumber:(772) 388 -8203 FAX Number: 772 )388 8248 Phone Number: (772) 299 7449 FAX Number. (772 299- 3840 E -Mail: Owner (If different from applicant) Name Mr. Al Minner, City Manager City of Sebastian Address: 1225 Main Street; Sebastian, FL 32958 PhoneNumber:(772) 388 -8203 FAX Number: 772 )388 8248 E -Mail: aminner@cityof sebast ian org City of Sebastian HOME OF PEUGAN ISLAND Development Order Application Permit Application No. Title of permit or action requested: Site Plan Minor Modification PLEASE COMPLETE ONLY THOSE SECTIONS WHICH ARE NECESSARY FOR THE PERMIT OR ACTION THAT YOU ARE REQUESTING. COPIES OF ALL MAPS, SURVEYS, DRAWINGS, ETC. SHALL BE ATTACHED AND 8-1/2" BY 11" COPIES OF ANY ATTACHMENTS SHALL BE INCLUDED. ATTACH THE APPROPRIATE SUPPLEMETAL INFORMATION FORM. A. Project Name (if applicable): Covered Basketball Court C. Detailed description of proposed activity and purpose of the requested permit or action (attach extra sheets if necessary): Construction of 5,700 SF concrete basketball court with covered roof and open sides. DATE RECEIVED:6- a /L FEE PAID: W -6 *J&213 RECEIVED BY:QIC P {Y 2 6 2010 p &..z Growth M n. D. Project Personnel: Agent: Mr. Al Minner, City Manager Name: City of Sebastian Address 1225 Main Street; Sebastian, FL 32958 PhoneNumber:( 388 8203 FAX Number: 772 )388 8248 E -Mail: aminner®cityof Sebastian org Attorney: Name: Address Phone Number: FAX Number: E -Mail: Engineer: Mr Aaron Bowles P E Name: MBV Engineering, Inc. Address 2455 14th Avenue; Vero Beach, FL 32960 Phone Number: (772) 569 0035 FAX Number: 772 778 3617 E -Mail: mbveng@mbveng.com Surveyor: Mr. Steve Cartechine, LS Name: Indian River Survey, Inc. Address 2455 14th Avenue; Vero Beach, FL 32960 Phone Number. (772) 569 7880 FAX Number: 772 )778 3617 E -Mail: irsurvey@bellsouth.net 1, Al Minner THE LE APPLIC ACCU BEING FIRST DULY SWORN, DEPOSE AND SAY THAT: X I AM THE OWNER I AM SENTATIVE OF THE OWNER OF THE PROPERTY DESCRIBED WHICH IS THE SUBJECT MATTER OF THIS THAT ALL THE INFORMATION, MAPS, DATA AND /OR SKETCHES PROVIDED IN THIS APPLICATION ARE E TO-THE BEST OF MY KNOWLEDGE AND BELIEF. L REP ON, TEA SWOR 0 AND SUBSCRIBED BEFORE ME BY Ai M1iff l,r WHO IS PFRSONALLY KNOWN TO ME QR PRODUCED AS IDENTIFICATION, THIS 11 DAY OF May 2010 NOTARY'S SIGNATURE PRINTED NAME OF NOTARY COMMISSION NO./EXPIRATION SEAL: DATE Accedi-b JESSICA HAWKINS 'F'.1 MY COMMISSION DD 567125 e EXPIRES: October 22, 2010 Bonded Thru Notary Publk Underwriters Permit Application No. Permit Application No. The following Is required for all comprehensive plan amendments, zoning amendments (Including rezoning), site plans, conditional use permits, special use permits, variances, exceptions, and appeals. I/WE, X THE OWNER(S) THE LEGAL REPRESENTATIVE OF THE OWNER(S) OF THE PROPERTY DESCRIBED WHICH IS THE SUBJECT OF THIS APPLICATION, HEREBY AUTHORIZE EACH AND EVERY MEMBER OF THE Planning ZOninq BOARD/COMMISSION OF THE CITY OF SEBASTIAN TO PHYSICALLY ENTER UPON THE PROPERTY AND VIEW THE PROPERTY IN CONNECTION WITH MY /OUR PENDING APPLICATION. I/WE HEREBY WAIVE ANY OBJECTION OR DEFENSE I/WE MAY HAVE, DUE TO THE QUASI JUDICIAL NATURE OF THE PROCEEDINGS, RESULTING FROM ANY BOARD/COMMISSION MEMBER ENTERING OR VIEWING THE PROPERTY, INCLUDING ANY CLAIM OR ASSERTION THAT MY /OUR PROCEDURAL OR SUBSTANTIVE DUE PROCESS RIGHTS UNDER THE FLORIDA CONSTITUTION OR THE UNITED STATES CONSTITUTION WERE VIOLATED BY SUCH ENTERING OR VIEWING. THIS WA ONSENT IS BEING SIGNED BY ME/US VOLUNTARILY AND NOT AS A RESULT OF ANY COERCION APPLIED, OR PROMISE MAD-, NY EMPLOYEE, AGENT, CONTRACTOR OR OFFICIAL OF THE CITY OF SEBASTIAN. X Ale 14 SIG Sworn t•. and subscribed before me by AI M jll vttr who is personally known to mg or produced as identification, this 11 day of Ma,iT 20 Notary's Signature Printed Name of Notary Commission No. /Expiration Seal: JESSICA HAWKINS MY COMMISSION DD 567125 EXPIRES: October 22, 2010 Bonded Thru Notary PubA¢ UndeIWdtere DATE gip Supplemental Information Nan c maw „u, Site Plan Approval Permit Application No. X 1. Site size in acres or square feet: 1.0 0 ac Existing Total 8,557 SF X 2. Area of impervious surface in square feet: Proposed Total 14,257 SF Existing Total 35,003 SF X 3. Area of pervious surface in square feet: Proposed Total 29,303 SF X 4. Attach the following: X a. TWELVE complete sets of site plan with lot configuration, finished ground floor elevations, contours and designated number of dwelling units, and setbacks to scale indicating compliance with regulations. (Two sets must be sealed.) X b. A scaled drawing of the sides, front and rear of the building or structure, generalized floor plan indicating uses and square footage of each proposed use within each building or structure, building exterior construction material and color, and building ridgeline height. X c. A surface -water drainage facilities plan certified by an engineer or architect registered in the State of Florida (3 SETS) X d. TWELVE copies of land survey with complete legal description prepared and certified by a registered surveyor. e. A traffic impact analysis, if required (3 SETS) X f. An erosion/sedimentation control plan (3 SETS). X g. A copy of the landscape plan to meet the requirements of Article XIV, Tree Protection and Landscaping, or Article XXI Performance Overlay Districts, as stated in the Land Development Code. N/A h. A verified statement showing each and every individual person having a legal and/or equitable ownership interest in the subject property except publicly held corporations whose stock is traded on a nationally recognized stock exchange, in which case the name and address of the corporation and principal executive officers will be sufficient. X i. A list of the names and addresses of all owners of parcels of real property Permit Application No. within three hundred (300) feet of the parcel to be considered. X 5. The following information is required on all site plans: X a. Locate on the site plan and describe the character of all outside facilities for waste disposal, storage areas, or display. b. Locate on the site plan and show the dimensions of all curb cuts and driveways, including the number of spaces with their location and dimension, details of off- street parking and loading areas, all off street vehicular surfaces available for maneuvering, surface materials, number of employees and number and type of vehicles owned by the establishment. Any combined off street parking facilities shall be submitted with an agreement specifying the nature of the arrangement, its anticipated duration, and signatures of all concerned property owners. c. Locate on the site plan all pedestrian walks, and height or orientation of all signs. X d. Locate on the site plan and describe the character of landscaped areas and/or recreation areas. X e. Locate on the site plan and describe the design and character of all public, semi public, or private utilities such as water and wastewater disposal facilities, underground or overhead electric lines, gas transmission lines, or other similar facilities or services. X f. Locate on the site plan and describe the height and general character of perimeter or omamental walls, fences, landscaping, including berms and other required screening devices, and any other plans for protecting adjacent property owners. X g. Locate on the site plan existing easements and rights -of -way. i OtRtaicalm a.yalmsr iw m ing ®aiwxosv r aVmrIVTIin ss1MOU VIOIN 8LL£� YJ ONRl33NION3 ONIl nswo '0N1 'ONINSRNIONH AEON NVId 3dVOSONb1 ONV'ONIOVNO'311S s. 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According to the City's Land Development Code, the Planning and Zoning Commission shall approve the Capital Improvement Program before the City Council's final adoption. This is scheduled to be included on the agenda for the Planning and Zoning Commission meeting on Thursday, August 5th Following review and approval by the Planning and Zoning Commission, the Capital Improvement Program is scheduled to be discussed by the City Council at their regular meeting on Wednesday, August 11 Input on capital outlays utilizing Recreation Impact Fees was received from the Parks and Recreation Advisory Board at their meeting held on July 26 The scheduled capital improvements for the initial year will be taken into account during the process of formulating the City's Annual Operating Budget for FY 2010/11. A special meeting/workshop is scheduled to be held by the City Council on Monday, August 23 to consider and discuss the Annual Operating Budget for FY 2010/11. If you have any questions concerning the enclosed package, please do not hesitate to give me a call. I can be reached at (772) 388 -8200. CITY OF SEBASTIAN, FLORIDA HOME OF PELICAN ISLAND CITY MANAGER'S RECOMMENDED CAPITAL IMPROVEMENT PROGRAM FY 2010/11 THROUGH FY 2015/16 CITY MANAGER AL MINNER July 29, 2010 What are Capital Improvements? CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROGRAM City of Sebastian's adopted financial policies requires the City to coordinate the development of the Capital Improvement Program with the development of the strategic plan and operating budget, as well as ensuring compliance with the Comprehensive Plan Capital Improvement Element. Operating expenditures and revenues associated with new capital improvements will be projected and included in the Capital Improvement Program Five -Year Forecast. The Capital Improvement Program is updated and approved by the City Council annually and encompasses a period of six years. Capital improvements include streets, buildings, building improvements, new parks, park expansions /improvements, airport runways, infrastructure improvements, and major, one -time acquisitions of equipment. Projects in the Capital Improvement Program generally cost more than $50,000 and last at least five years. Policies Used in Developing the Capital Improvement Program All capital projects submitted for approval must be justified in terms of how the project supports the achievement of the City's Strategic Priorities. Projects are prioritized and approved based on the relevancy of the project to the City's Strategic Plan and the impact on the end stakeholder(s). 1. The City shall adopt an annual Capital Budget based on the Capital Improvement Program. Future capital improvement expenditures necessitated by changes in population, real estate development, or in economic base will be calculated and included in the capital improvement budget projections. 2. The originating department of the capital improvement project will identify the estimated costs and funding sources for each capital project proposal before it is submitted to the City Council for approval. 3. The City shall make all capital improvements in accordance with an adopted Capital Improvement Program budget. 4. The City will determine and use the most prudent financial methods for acquisition of capital improvement projects based upon market conditions at the time of acquisition. Following is a six -year Capital Improvement Program (CIP) Project Schedule for each requesting department/division. In addition to the Airport Fund (AP), the CIP also includes projects funded by the Local Option Gas Tax (LOGT), Discretionary Sales Tax (DST), Recreation Impact Fee (RIF), developer contribution, debt financing, as well as State and Federal Grants. Also included is the Riverfront CRA. The CIP is intended to be a complete listing of projects needed for replacement or improvement of the City's major equipment, facilities, roadways, and structures. Although, potential funding has been identified, changes may be made in conjunction with alternative sources as they become available or adjustments become necessary due to reductions in projected revenues. The timing of projects identified may also be altered from year to year to meet changing circumstances. 1 Police Department Police Vehicle Replacement Parking Lot Expansion Roads and Special Projects Street Repaving Schumann Barber Intersection Sidewalk/Bikepath Construction 512 Median Landscaping City Hall ParIcing/Landscaping Parks Recreation Barber Street Field Lighting Barber Street Field Expansion Riverview Park Pavillion Bark Park Amenities Lift Station Riverview Park New Park Facilities Riverview Park Irrigation/Fountains Riverview Park Street Parking Stormwater Excavation Equipment 1/4 Round Swale Rehab Stormwater Master Plan Riverfront Community Redevelopment Bill Boards Parking Study Parking Improvement Project Golf Course New Clubhouse/Tee Box Improvements Airport Aviation Grant Matching Master Plan Update Main Street Access Road Taxiway Construction Lights Construct Hangers Construct Access Road Total CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 SUti1\IARY List of Proiects General Government Munis Upgrade 25,000 25,000 MIS Broadcasting Equipment 75,000 75,000 FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 FY 2015 -16 Total 276,500 275,000 300,000 300,000 300,000 300,000 1,751,500 50,000 50,000 50,000 100,000 150,000 200,000 500,000 1,500,000 1,500,000 150,000 150,000 150,000 150,000 150,000 750,000 500,000 500,000 50,000 50,000 275,000 275,000 125,000 125,000 50,000 50,000 75,000 75,000 100,000 100,000 50,000 50,000 50,000 150,000 25,000 25,000 100,000 100,000 200,000 200,000 450,000 500,000 500,000 500,000 500,000 500,000 2,950,000 50,000 50,000 15,000 15,000 15,000 15,000 15,000 15,000 90,000 30,000 30,000 650,000 275,000 925,000 2,500,000 2,500,000 290,000 290,000 300,000 300,000 1,200,000 1,200,000 3,200,000 3,200,000 2,500,000 2,500,000 800,000 800,000 S 1.936.500 S 2 1 4 2.265 S 5.000.000 5 3.615 -01)0 5,965.000 5 21.136,500 2 SUN1\Ii \RY FY 2010 -11 Grouped by Department Management Information 100,000 Police Department 276,500 Public Works Department Roads and Special Projects 50,000 Parks Recreation 475,000 Stormwater 700,000 Riverfront CRA 45,000 Golf Course Airport Total by Departments ;Grouped by Function General Government Public Safety Transportation Parks Recreation Physical Environment Total by Functions Grouped by Funding Source DST LOGT Recreation Impact Fees Airport Operating Revenues Grants/Bank Notes Riverfront CRA Stormwater Fund Total Funding Sources CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 FY 2015 -16 Total 325,000 300,000 300,000 150,000 325,000 500,000 665,000 290,000 300,000 200,000 750,000 50,000 50,000 500,000 500,000 15,000 290,000 1,200,000 3,200,000 100,000 300,000 300,000 1,801,500 300,000 1,850,000 3,300,000 900,000 500,000 500,000 3,200,000 15,000 15,000 1,045,000 2,500,000 2,500,000 2,500,000 800,000 8,290,000 S 1.936.500 S 2.265.000 S 2.265.000 S 5.090.000 S 3.615.000 S 5.965.000 521.136.500 165,000 276,500 320,000 475,000 700,000 15,000 325,000 1,100,000 325,000 500,000 15,000 15,000 15,000 15,000 240,000 300,000 300,000 300,000 300,000 1,400,000 4,225,000 2,800,000 2,650,000 50,000 50,000 2,500,000 500,000 500,000 500,000 500,000 1,801,500 12,495,000 3,400,000 3,200,000 S 1,936,500 S 2,265,000 5 2.265.000 5 5,090,000 5 3.615,000 S 5.965,000 521,136.500 1,216,500 1,250,000 950,000 1,450,000 50,000 100,000 475,000 50,000 50,000 50,000 7,500 80,000 292,500 1,200,000 3,120,000 45,000 665,000 15,000 290,000 200,000 5 1,936.500 5 2265.000 S 2265.000 5 5.090.000 S 3.615.000 5 5,965,000 521,136.500 3 950,000 150,000 2,500,000 15,000 2,450,000 8,266,500 200,000 500,000 625,000 87,500 3,300,000 10,412,500 15,000 1,045,000 200,000 FISCAL YEAR 2010/2011 Police Department Police Vehicle Replacement 276,500 Management Information Systems Munis Upgrade 25 ,E MIS Broadcasting Equipment 75,000 Roads and Special Projects City Hall Parking/Landscaping 50,000 Parks Recreation Barber Street Field Expansion Lift Station Riverview Park Bark Park Amenities Riverview Park Pavillion Riverview Park Irrigation/Fountains Riverview Park Street Parking Stormwater Excavation Equipment 1/4 Round Swale Rehab Stormwater Master Plan Riverfront CRA Bill Boards Parking Study Airport Aviation Grant Matching Total FY 2010/2011 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total S 450,000 50,000 290,000 125,000 100,000 75,000 50,000 25,000 100,000 1. 11 I G,�� i) 3?;1d ti -hJAiO S 200.000 S 1,941,i06 4 15,000 30,000 S 276,500 25,000 75,000 50,000 S 125,000 100,000 75,000 50,000 25,000 100,000 200,000 200,000 450,000 50,000 15,000 30,000 290,000 Total FY 2011/2012 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total FISCAL YEAR 2011/2012 Police Department Police Vehicle Replacement S 275,000 Parking Lot Expansion 50,000 Roads and Special Projects Sidewalk/Bikepaths Construction 150,000 Parks Recreation Barber Street Field Lighting 275,000 New Park Facilities 50,000 Stormwater 1 /4 Round Swale Rehab Riverfront CRA Bill Boards Parking Improvement Project Airport Master Plan Update 500,000 S 1.'50 S oo S ;oI 665.ou0 S 5 2,265 .ono 5 7,500 292,500 15,000 650,000 275,000 50,000 S 150,000 S 275,000 50,000 500,000 S 15,000 650,000 300,000 FISCAL YEAR 2012/2013 Police Department Police Vehicle Replacement Roads and Special Projects Street Repaving Sidewalk/Bikepaths Construction Parks Recreation New Park Facilities Stormwater 1/4 Round Swale Rehab Riverfront CRA Bill Boards Airport Main Street Access Road Total FY 2012/2013 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 50,000 300,000 150,000 500,000 50,000 S 60.001 S 9S0.000 S 5; iunU S S S Is 1 y 5 ?'6,.000 6 1,200,000 15,000 300,000 50,000 150,000 50,000 500,000 15,000 1,200,000 FISCAL YEAR 2013/2014 Police Department Police Vehicle Replacement Roads and Special Projects Street Repaving Sidewalk/Bikepaths Construction 512 Median Landscaping Parks Recreation New Park Facilities Stormwater 1/4 Round Swale Rehab Riverfront CRA Bill Boards Parking Improvement Project Airport Taxiway Construction Lights Total FY 2013/2014 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 100,000 300,000 150,000 500,000 500,000 S 50,000 5 00.000 S 1,150.oun S Sn on0 S So nnu 5 1 (H S 5.090.000 7 S 80,000 S 3,120,000 S 15,000 S 275,000 300,000 100,000 150,000 500,000 50,000 500,000 15,000 275,000 3,200,000 FISCAL YEAR 2014/2015 Police Department Police Vehicle Replacement Roads and Special Projects Street Repaving Sidewalk/Bikepaths Construction Stormwater 1/4 Round Swale Rehab Riverfront CRA Bill Boards Airport Construct Hangers Total FY 2014/2015 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total S 1so,000 S 300,000 150,000 500,000 8 2,500,000 S 15,000 300,000 150,000 150,000 500,000 S 15,000 S 2,500,000 1: S 9511 (WO S 5 ntui S I S S 3.(115.000 FISCAL YEAR 2015/2016 Police Department Police Vehicle Replacement Roads and Special Projects Street Repaving Schumann Barber Intersection Sidewalk/Bikepaths Construction Stormwater 1/4 Round Swale Rehab Riverfront CRA Bill Boards Golf Course New Clubhouse/Tee Box Improvements Airport Construct Access Road Total FY 2015/2016 Grand Total CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 Local Recreation Option Impact Grants/ Riverfront Stormwater Gas Tax DST Fees Airport Bank Note CRA Fund Total 300,000 200,000 1,500,000 5 150,000 500,000 .?unum) S 2 yarn uu ti 1 1 1 0 5 1 S 5' x,5.0({) ',Mon) S 8,206 nun S 87 sun x lo 11 5 1 UJ5u,iu :.(I lO 5 21.136,500 9 2,500,000 800,000 15,000 300,000 200,000 1,500,000 150,000 500,000 S 15,000 2,500,000 800,000 Police Parking Lot Expansion Project Description: MIS:! Broadcasting, Equipment Project Description: Discretionary Sales Tax 10/11- Purchase of Broadcasting Equ t/Software. Police Parking Lot Expansion Project Description: Discretionary Sales Tax 11/12 Police Parking Lot Expansion. Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $276,500 Operating Impact: Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $0 Operating Impact: Project Name: Funding Source: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM $0 $0 FY 10 -11 $25,000 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $75,000 Operating Impact: $0 Police Patrol Vehicles Discretionary Sales Tax Project Description: 10/11- 7 Police Vehicles. FY 11 -12 FY 12 -13 FY 13 -14 $275,000 $300,000 $300,000 FY 11 -12 $0 FY 11 -12 $50,000 $0 FY 11 -12 $o $0'. POLICE DEPARTMENT $o $0 FY 12 -13 $o 1 0 $0 FY 12 -13 FY 13 -14 $0 $0 $0 FY 13 -14 $0' 0.1 $0 $0 FY 14 -15 FY 15 -16 $300,000 $300,000 $0 $0' IE par; ot make room. for secured ea ployee' FY 14 -15 FY 15 -16 $0 $0 $0! $o MANAGEMENT INFORMATION SYSTEMS DEPARTMENT FY 14 -15 $0 $0 Munis Upgrade Discretionary Sales; Tax Project Description: 10/11- iiiyis Qpratiiig System Up e d upgrade to e financial Additional hardware and software is required to handle a vendor mand software used by the City. FY 15 -16 F $0 (Additional hardware /software is required to enhance the broadcastingf meetings via Channe 25. FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 $0, $0 $0 $0 Project Total $1,751,500 $0 Project Total $50,000 $0 Project Total $25,000 $0 Project Total $75,000 $0 Street Repaving Project Description: Local Option Gas Tax Installation of new sidewalks throughout the City Rehabilitation and repaving of failing road bas d e at roads Sidewalk/Bikepath- Construction Project Description: Discretionary Sales Tax Installation of new sidewalks throughout the City Project Name: Funding Source: Justification: Project Costs: FY 10 -11 FY 11 -12 FY 12 -13 $0 $0 $50,000 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM $0 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 PUBLIC WORKS DEPARTMENT This:projectris- necessary to keep the streets in good coin which shoo }d` be done right away due to failing; road Street, also a}} the side streets between:4lndian Rivet' possible Most of these are expected to .`be funde FY's'09 /10 °To aprovide. funding in fait Fund' °will be,>stepped down from $t.. $0 $0 S chumann Barber Intersection Discretionary Sales Tax Project Description: Improvements to intersection The Schum a nn /B arber intersection is a primary :focal poin f increasing traffic and congestion on the south side of the City and wi continue to be a "choke point wi increas po and growth This project was Included in the F 2008 -09'i Budget but .the funds we later reallocated to other. purposes. FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 so $0 $0 FY 10 -11 FY 11 -12 FY 12 -13 $:0 $1 50,000 $150,000 Operating Impact: FY 13 -14 $100,000 11 so $0 FY 13 -14 $150,000 $0 $o FY 14 -15 FY 15 -16 $150,000 $200,000 $0 WAS. FY 14 -15 $150,000 $o FY 15 -16 $0 $O FY 15 -16 $150,000 $p Project Total $500,000 Project Total $0 $0 Project Total $750,000 $0 512 Median Landscaping Project Description: Discretionary Sales Tax Improvements to improve the appearance of th major entryway to the City. Irrigation and landscaping will be added. Barber Street Field Expansion Project Description: Recreation Impact Fees Improvements to. expand the north football field from 80 yards to a regulation size field and to: adjust the crown to the proper levels. City Hall Parking/Landscaping Project Description: Discretionary Sales Tax Demolish old council chambers. Kirb building an d restrooms. 'Barber Street Field Lighting Project Description: Discretionary Sales Tax Remove and Replace out lights with new ones. Project Name: Funding Source: Justification: Project Costs: FY 10 -11 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: Project Name: Funding Source: Justification: Project Costs: FY 10 -11 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $125,000 Operating Impact: $0 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 PUBLIC WORKS DEPARTMENT This project is desirable to !'enhance the view of those entering the City. Project FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $0 $500,000 $0 $0 $500,000 $0 This project! will demolish the buildings at the west end. of the Ci Hall Complex and .open up the area for more parking and landscape. FY10 -11 FY11 -12 $50,000 $0 Operating Impact: $0 $0 FY 11 -12 $0 $0 FY 12 -13 $o' $0 $0 $0 $0 FY 13-14 12 $0 $0 $0 $0 FY 14 -15 $0 $0 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 $0 $275 $0 $o $0 $0 FY 15 -16 FY 15 -16 0 $0' $0 Project Total $50,000 $0 I These are the oldest lights ,in the city and. need to be replaced wit h.new energy efficieant lighting. Project Total $275,000 $0 This project is desirable to expand the fields at the Barber Street Sports Complex. Project FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $0 $0 $125,000 $0 Lift Station Riverview Park Project Description: Recreation Impact Fees Eliminate the septic tank by installing a lift stations. f or the bathrooms at Riverview Park. Riverview Park Pavillion Project Description: Recreation ImpactFees Install' a large',pavillion on the east side of: Indian :River Drive by the twin. piers. Bark Park Amenities Project Description: Recreation Impact Fees Trail around the Iake, bridge over the d itch and restrooms. Project Name: Funding Source: Justification: Project Costs: Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 $0 Project Name: Funding Source: Justification: Project Costs: FY 10 11 $100,000 Operating Impact: $o Proiect Name: Funding Source: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM PUBLIC WORKS DEPARTMENT 'his 'ptoject will •enhan additional a FY 10 -11 FY 11 -12 FY 12 -13 $50,000 $0 $0 Operating Impact: $0 $0 This project will allow us to add amenties to the dog park which have been requested at several of the parks and recreation meetings. Project FY 10 11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $75,000 $0 $0 $0 $0 $0 $75,000 To upgrade the system and eliminate the need to pump the septic every time there is an event. FY 11 -12 FY 10 -11 FY 11 -12 FY 12 -13 $0 $50,000 $50,000 Operating Impact: $0 $0 FY 12 -13 $o. $0 $0;' Project FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $0 $0 'i $50,000 FY 13 -14 $0 $0 $0 $0 FY 13 -14 13 $0 $0 $o $0 $o $0 $o 0 $0 $0 Project FY 14 -15 FY 15 -16 Total $0 $0 $100,000 $o New Park Facilities Recreation Impact Fees Pr41evt Descpntion:_ Installation of new neighborlood parks: Azine Terrace Zone Barber /Acorn! Zone D, Celtic /Crown Z one;B for 11 -12, Project FY 14 -15 FY 15 -16 Total $50,000 $0 $0 $150,000 $0 Riverview Park IrrigationlFountains Project Description: Recreation Impact Fees Addition of irrigation and landscaping in Rivervtew Park, plus ne fountains for parks similar to those at Easy Street. Riverview Park Street Parking Project Description: Recreation Impact Fees Addition of str eet parking for Riverview Park. 1/4 Round Swale Rehab Project Description: Discretionary Sales Tax Installation of 1/4 round m swales. Excavation Equipinet t Project Description: Stormwater.RevenueFund Purchase .ofExcavation Equipment Project Name: Funding Source: Justification: Project Costs: $0 Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: Operating Impact: $0 $0 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM PUBLIC WORKS DEPARTMENT o add i rrigation s} i lakes at Blossom Project FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $25,000 $0 $0 $0 $0 $0 $25,000 Operating Impact: $0 $0 Project FY 10 11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $100,000 $0 SO $0 $0 $0 $100,000 $0 $0 $o $0 $0 $0 FY 10 11 FY 11 -12 FY 12 -13 FY 13 -14 $200,000 $0 $0 $0 14 $0 $0 so $0 $0 FY 14 -15 To con the program of;;updating; a dr n a j Project FY 10 11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $450,000 000,000 $500,000 $500000 $500000' !$500000 $2,950,000 Project FY 15 -16 Total $0 $200,000 $0 $0 Project Name: IStormwater Master Plan Funding Source: Discretionary Sales Tax Justification: Project Costs: FY 10 11 $50,000 Operating Impact: $0 Proiect Name: Funding Source: Justification: Project Costs: FY 10 11 $15,000 Operating Impact: 0 Proiect Name: Funding Source: Justification: Project Costs: FY 10 -11 $30,000 Operating Impact: $0 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM Project Description: An up date f the Stormwater PJati isxneeded incorporate new ptojec since the previous plan and to reflect proj eets=completed since the original. lap FY 11 -12 $0 $0 PUBLIC WORKS DEPARTMENT FY 12 -13 $0 •Update of the Stormwater Master Plan. FY 13 -14 $0 $0 FY 14 -15 FY 15 -16 $o $0 $0 RIVERFRONT COMMUNITY REDEVELOPMENT FUND Project Total $50,000 $0 Bill Beards proiect Description: Continue B ill Board program with the one located near Titusville. FY 11 -12 $15,000 $0 FY 11 -12 $0 $0 FY 12 -13 FY 13 -14 FY 14 -15 $15,000 515,000 $15,000 $0 FY 12 -13 FY 13 -14 $0 $0 $0 $0 $0 15 $0 FY 14 -15 $0' $0 FY 15 -16 $15,000 FY 15 -16 $0 Parking. Study Proiect Description: A study will be made on how to best address the need for in parking conditions. aving 0 a0! Project Total $90,000 $0 Project Total $30,000 $0 P ie I zn `Proie Proisci Riverfront CRA .Pescripti99: B would° encompass improvements to the CavCorp property or biber*Idgtoproveitelitt identified io the parkin study Proiect Name: Funding Source: Justification: Project Costs: CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM RIVERFRONT COMMUNITY REDEVELOPMENT FUND xs. issue identia owever, We 10 -11. Project FY 10 11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Total $0 $650,000 $0 $275,000 $0 $0 $925,000 Operating Impact: $0 $0 $0 $0 $0 $0' $0 16 Construct Access Road Project Description: State 80 AP 20% Will be necessary to finance Airport's share by a 3rd Loan from DST Funds. Construct access road to develop Corporate Park Wes Project Name: Funding Source: Justification: Project Costs: CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM FY 10 -11 $0 Operating Impact: $0 Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $0 Operating Impact: $0 CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 AIRPORT FUND Construct Hanger State! 80 AP 20% Will be necessary to finance Airport's share by a 3rd Loan from DST Funds to cover this matching requirement and matching on th e FY l5 16 Project, Project Description: Hangers) construction for T- Hanger d evelopm s manufacturing development. r mmercial Anticipated growth dictates additions to hangers. FY 11 -12 $0 $0 $0 FY 13 -14 $0 Project FY 14 -15 FY 15 -16 Total $2,500,000 $0 $2,500,000 $0 $28,500 $28,500 cture improvements necess y onweSt's o .contriu FY 11 -12 so FY 12 -13 $0 FY 13 -14 FY 14 -15 $0 $0 17 FY 15 -16 $800,000 Project Total $800,000 $0 $0 $0 $0 $160,000 $160,000 Clubhouse and Improvements Protect Description: Financed with 12 Year Note at an anticipated rate 01 43%, First payment scheduled to begin in FY 15 -16 for $270,000. New Clubhouse, tee box improvements and i rigation (downstream of irrigation station) uPgrade Project Name: Funding Source: Justification: Project Costs: FY 10 -11 $o Operating Impact: $0 FY 11 -12 $o CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2011 -16 CAPITAL IMPROVEMENT PROJECT REQUEST AND JUSTIFICATION FORM FY 12 -13 $0 GOLF COURSE FUND $0 FY 13 -14 s0 $0 1 8 FY 14 -15 $0 $0 $0 Project Total $2,500;000 $2,500,000 FY 15 -16 $0 $0 .DST Revenue interest from Airport Advance Principal from Airport Advance lflvestment Income LEST PROJECT REVENUE City Hall Debt (Retires 2018) Police Cars 'Potomac Road Crossing Easy Street 1/4 Round Swale Improvement "TOTAL FY 09 Return on Blossom Ditch Potomac Road Crossing George Street City Hall Debt (Retires 2018) Police Cars Gateway Project Powerline Road 1/4 Round Swale Improvement TOTAL FY 10 City Hall Debt (Retires 2018) Police Cars MUNIS Upgrade MIS Equipment for Broadcasting City Hall Parking/Landscaping tormwater Master Plan 1/4 Round Swale Improvement Airport Aviation Grant Matching TOTAL FY 11 fy-Hall Debt (Retires 2018) li Cars ;q?o lice Parking Lot Expansion 'Barber Street Field Lighting Sidewalk/Bikepath Construction 1/4 Round Swale Improvement TOTAL FY 12 City Hall Debt (Retires 2018) Police Cars Sidewalk/Bikepath Construction 1/4 Round Swale Improvement TOTAL FY 13 City Hall Debt (Retires 2018) Police Cars/Boat 512 Median Landscaping Sidewalk/Bikepath Construction 1/4 Round Swale Improvement TOTAL FY 14 City Hall Debt (Retires 2018) Ppiice Cars Sidewalk/Bikepath Construction 14 Round Swale Improvement TOTAL FY 15 ;City Hall Debt (Retires 2018) POice Cars _1■0ewalk/Bikepath Construction Schumann Barber Intersection F14 Round Swale Improvement 'TOTAL FY 16 tjEGINNING FUND BALANCE ';BUDGET RESERVE 10% OF EXPENSES RESERVE FOR ADVANCE TO AIRPORT UNRESTRICTED RESERVE BALANCE TOTAL REVENUES EXPENDITURES *DEBT +TRANSFERS ENDING FUND BALANCE FY 08-09 2,328,648 8,550 0 (4,098) 2,333,100 2,251,783 361,786 21,650 98,159 45,991 2,779,369 1,404,945 277,937 285,000 842,008 2,333,100 2,779,369 395,739 DISCRETIONARY SALES TAX FUND (DST) FISCAL YEARS 2011 -2016 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 2,325,000 2,325,000 2,394,750 2,466,593 8,550 8,550 8,550 8,550 0 0 0 0 12,000 16,044 17,419 19,508 2,345,550 2,349,594 2,420,719 2,494,651 (305,752) 103,350 82,213 1,146,847 199,534 250,000 217,498 1,178,939 2,872,629 958,676 287,263 285,000 386,413 2,345,550 2,872,629 (140,666) 997,557 276,500 25,000 75,000 50,000 50,000 450,000 290,000 2,214,057 431,597 221,406 285,000 (74,809) 2,349,594 2,214,057 60,728 997,394 275,000 50,000 275,000 150,000 500,000 2,247,394 567,133 224,739 285,000 57,394 2,420,719 2,247,394 230,720 19 994,621 300,000 150,000 500,000 1,944,621 740,459 194,462 285,000 260,997 2,494,651 1,944,621 811,027 FY 13 -14 FY 14 -15 FY 15 -16 Totals 2,540,590 2,616,808 2,695,312 $19,692,701 11,400 11,376 11,376 76,902 600 624 624 1,848 25,378 27,123 34,613 147,988 2,577,968 2,655,931 2,741,925 $19,919,439 995,116 300,000 500,000 150,000 500,000 2,445,116 1,290,489 244,512 284,400 761,577 2,577,968 2,445,116 894,429 995,944 300,000 150,000 500,000 1,945,944 1,423,341 194,594 283,776 944,971 2,655,931 1,945,944 1,654,958 1,013,962 300,000 150,000 1,500,000 500,000 3,463,962 2,133,328 346,396 283,752 1,503,180 2,741,925 3,483,962 781,143 1,404,945 346,396 283,752 774,797 19,919,439 19,913,092 781,143 LOCAL OPTION GAS REVENUE FISCAL YEARS 2011 -2016 20 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Totals Local Option Gas Taxes 593,776 603,432 610,000 628,300 647,149 666,563 686,560 707,157 4,435,781 FDOT Lighting Agreement 18,559 19,023 9,353 9,587 9,826 10,072 10,324 10,582 86,744 Paving Loan Proceeds 0 2,462,000 0 0 0 0 0 0 2,462,000 �Investmentlncome 3,703 2,795 4,168 3,542 3,890 4,199 4,456 4,669 26,752 Local Option Gas Tax Fund Revenues 616,038 $3,087,250 623,521 641,429 660,865 680,835 701,340 722,408 7,011,278 Debt Payment 300,000 Operating Costs (Street Lights,etc.) 201,244 Barber Street R/R Crossing 43,223 Transfer to General Fund 215,784 TOTAL 760,251 Debt Payment 1,286,960 Operating Costs (Street Lights,etc.) 200,000 R/R Crossing Maintenance 41,194 Transfer to General Fund 175,000 Go -Line Grant Match 50,000 Street Repaving (Paving Loan) 1,251,561 Street Repaving 50,000 TOTAL 3,054,715 Debt Payment 264,463 Operating Costs (Street Lights,etc.) 200,000 Transfer to General Fund 175,000 Street Repaving (May reduce Gen.Fd.Transfers) 0 4P -lane Grant Match 50,000 T,OXAL 689,463 Debt Payment 265,792 operatin Costs (Street Lights,etc.) 200,000 Transfer to General Fund 150,000 Street Repaving (May reduce Gen.Fd.Transfers) 0 TOTAL 615,792 Debt Payment 264,335 Operating Costs (Street Lights,etc.) 200,000 Transfer to General Fund 125,000 Street Repaving 50,000 TOTAL 639,335 J)abt Payment O rating Costs (Street Lights) T4•aesfer to General Fund Sttept Repaving TOTAL OOt Payment Operating Costs (Street Lights) jransfer to General Fund Street Repaving TOTAL t81 t Payment operating Costs (Street Lights) Transfer to General Fund Street Repaving TOTAL 264,855 200,000 100,000 100,000 664,855 265,049 200,000 75,000 150,000 690,049 265,073 Final FY21 -22 200,000 50,000 200,000 715,073 BEGINNING FUND BALANCE 226,792 82,579 115,114 49,172 74,808 96,339 112,318 123,610 226,792 BUDGET REQUIREMENT 15% OF EXPENSES 69,038 69,929 63,750 52,500 56,250 60,000 63,750 67,500 67,500 UNRESTRICTED RESERVE BALANCE 157,754 12,650 51,364 (3,328) 18,558 36,339 48,568 56,110 159,292 TOTAL REVENUES 616,038 3,087,250 623,521 641,429 660,865 680,835 701,340 722,408 7,733,686 TOTAL EXPENDITURES +DEBT +TRANSFERS 760,251 3,054,715 689,463 615,792 639,335 664,855 690,049 715,073 7,829,533 ENDING FUND BALANCE 13,541 45,185 (14,578) 22,308 40,089 52,318 59,860 63,445 63,445 Recreation Impact Fees Return from Main Street Project Iran: Investment Income PROJECTED REVENUE Dog Park (Additional) Englar Stormwater Park Schumann Park TOTAL FY 09 Schumann Park Skate Park Office Riverview Park Splash Park Canopy TOTAL FY 10 Barber Street Field Expansion Lift Station Riverview Park Riverview Park Pavillion Riverview Park Irrigation and Fountains Riverview Park Street Parking Bark Park Amenities TOTAL FY 11 Azine Terrace Park TOTAL FY 12 Barber /Acorn Park TOTAL FY 13 Celtic /Crown Park TOTAL FY 14 TOTAL FY 15 TOTAL FY 16 BEGINNING FUND BALANCE .TOTAL REVENUES EXPENDITURES +DEBT +TRANSFE ENDING FUND BALANCE BEGINNING FUND BALANCE: Zone A Zone B Zone C Zone D All Zones Recreation Impact Fees Zone A Zone B Zone C Zone D All Zones Investment Income Zone A Zone B Zone C Zone D All Zones Transfers: Zone A Zone B Zone C Zone D All Zones Ending Balances: Zone A Zone B Zone C Zone D All Zones 13,975 217,508 201 231,684 37,969 9,451 130,304 177,724 RECREATION IMPACT FEE FUNDS FISCAL YEARS 2011 -2016 20,000 20,000 12,500 12,041 32,500 32,041 66,546 50,000 50,000 166,546 125,000 100,000 50,000 25,000 100,000 75,000 475,000 21 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 20,000 20,000 20,000 20,000 6,504 6,211 5,913 5,612 26,504 26,211 25,913 25,612 50,000 50,000 50,000 50,000 1,033,393 1,087,353 953,307 510,348 486,853 $463,063 231,684 32,500 32,041 26,504 26,211 25,913 177,724 166,546 475,000 50,000 50,000 50,000 1,087,353 953,307 510,348 486,853 463,063 $438,977 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 190,863 201,041 144,716 67,043 75,898 10,116 28,848 31,180 33,574 (13,998) 118,695 102,346 86,886 483 489 713,719 755,118 690,526 409,248 424,464 1,033,393 1,087,353 953,307 510,348 486,853 5,850 8,000 8,000 8,000 8,000 1,300 2,000 2,000 2,000 2,000 6,825 10,000 10,000 10,000 10,000 13,975 20,000 20,000 20,000 20,000 37 2,311 1,828 854 968 2 332 394 428 (179) 23 1,177 1,097 6 6 139 8,681 8,722 5,216 5,415 201 12,500 12,041 6,504 6,211 201,041 144,716 67,043 75,898 84,866 28,848 31,180 33,574 (13,998) (12,177) 102,346 86,886 483 489 496 755,118 690,526 409,248 424,464 389,878 1,087,353 953,307 510,348 486,853 463,063 50,000 50,000 84,866 (12,177) 496 389,878 463,063 1,084 (155) 6 4,979 5,913 (4,291) 66,637 87,500 (17,430) 50,000 16,372 16,637 87,500 (34,435) 83,273 300,000 50,000 50,000 (39,784) 166,546 475,000 50,000 50,000 50,000 0 438,977 25,612 0 464,589 93,950 (10,332) 502 354,857 438,977 1,201 (132) 6 4,537 5,612 93,950 103,151 112,468 (10,332) (8,464) (6,572) 502 508 515 354,857 369,394 384,111 438,977 464,589 490,521 FY 15 -16 Totals 20,000 153,975 217,508 5,932 54,915 25,932 426,398 0 464,589 25,932 0 490,521 FY 15 -16 Totals 103,151 (8,464) 508 369,394 464,589 1,033,393 426,398 969,270 490,521 190,863 10,116 118,695 713,719 1,033,393 8,000 8,000 8,000 61,850 2,000 2,000 2,000 15,300 10,000 10,000 10,000 76,825 20,000 20,000 20,000 153,975 1,317 (108) 6 4,717 5,932 9,601 581 2,329 42,405 54,915 149,846 32,570 120,509 448,838 751,762 112,468 (6,572) 515 384,111 490,521 Net Fuel Sales N on- taxable Rents Oaf Course Rents taxable Rents Other Revenue Note Proceeds Investment Income PROJECTED REVENUE Operating Costs Repayment of DST Fund Advance capital Transfer to Construction Fund TOTAL FY 09 Operating Costs Repayment of DST Fund Advance Capital TOTAL FY 10 Operating Costs Repayment of DST Fund Advance Transfer to Construction Fund TOTAL FY 11 .Operating Costs f t;payment of DST Fund Advance Transfer to Construction Fund VTE)TAL FY 12 Operating Costs Repayment of DST Fund Advance nsfer to Construction Fund TOTAL FY 13 Operating Costs 'payment of DST Fund Advance Repayment of DST Fund 2nd Advance transfer to Construction Fund TOTAL FY 14 Operating Costs Repayment of DST Fund Advance Repayment of DST Fund 2nd Advance Transfer to Construction Fund TOTAL FY 15 Operating Costs Repayment of DST Fund Advance Repayment of DST Fund 2nd Advance Repayment of DST Fund 3rd Advance "i'iansfer to Construction Fund %fJTAL FY 16 EVEN YEAR PROJECTION tinning FY08 -09 Fund Balance rata( Revenue (FY09 FY15) 'fatal Expenses (FY09 FY15) PROJECTED FUND BALANCE FY 15 C GINNING FUND BALANCE TOTAL REVENUES EXPENDITURES +DEBT +TRANSFERS ENDING FUND BALANCE 542,988 3,923,948 2,770,165 1,696,771 AIRPORT FUND FISCAL YEARS 2010 -2015 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 Totals 23,088 20,000 20,000 20,800 21,632 22,497 22,497 23,397 173,912 2,000 391 391 391 391 391 391 391 4,737 175,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,120,000 100,004 133,701 133,701 139,049 144,611 150,395 150,395 156,411 1,108,268 71,870 73,970 76,263 76,263 76,263 76,263 76,263 76,263 603,418 240,000 660,000 900,000 806 500 1,445 3,751 465 8,715 (2,070) 13,613 372,768 363,062 365.855 372,948 621,648 385,012 1,053,262 389,393 3,923,948 397,941 8,550 8,105 20,170 434,766 397,775 8,550 2,460 408,785 387,866 8,550 396,416 22 387,866 8,550 7,500 403,916 387,866 8,550 240,000 636,416 FIVE YEAR PROJECTION Beginning FY10 -11 Fund Balance Total Revenue (FY11 FY15) Total Expenses (FY11 FY15) PROJECTED FUND BALANCE FY 15 387,866 12,000 10,000 80,000 489,866 387,866 12,000 10,000 500,000 909,866 387,866 12,000 10,000 28,500 160,000 598,366 (51,652) (97,375) 3,551,180 3,188,118 3,843,631 1,926,614 (344,103) 1,164,129 10,346 (51,652) (97,375) (127,936) (158,904) (173,671) (278,526) (135,130) 10,346 372,768 363,062 365,855 372,948 621,648 385,012 1,053,262 389,393 3,923,948 434,766 408,785 396,416 403,916 636,416 489,866 909,866 598,366 4,278,397 (51,652) (97,375) (127,936) (158,904) (173,671) (278,526) (135,130) (344,103) (344,103) FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14-15 FY 15-16 Totals Charges for Services 1,371,875 1,269,461 1,262,974 1,281,919 1,301,147 1,320,665 1,340,475 1,360,582 10,509,097 Rents 31,178 30,000 30,000 30,750 31,519 32,307 33,114 33,942 252,810 Other Revenue 3,902 4,510 4,510 4,510 4,510 4,510 4,510 4,510 35,472 Note Proceeds 2,500,000 2,500,000 Investment Income 1,579 405 400 (11) 76 223 472 2,336 5,481 PROJECTED REVENUE 1,408,534 1,304,376 1,297,884 1,317,168 1,337,252 1,357,705 1,378,571 3,901,370 13,302,860 Operating Costs 1,324,002 Debt Service 652,375 Increase in Inventory 3,252 Increase in Prepaid Items 3,841 Decrease (Increase) in Payables (23,128) Capital 89,575 TOTAL FY 09 2,049,917 Operating Costs 1,249,307 Debt Service 313,675 Capital 10,000 TOTAL FY 10 1,572,982 Operating Costs 1,263,404 Debt Service 1,075 Capital TOTAL FY 11 1,264,479 Operating Costs 1,263,404 Capital 24,000 TOTAL FY 12 1,287,404 Operating Costs 1,263,404 Capital 20,000 TOTAL FY 13 1,283,404 Operating Costs 1,263,404 Capital TOTAL FY 14 1,263,404 Operating Costs 1,263,404 Capital 0 TOTAL FY 15 1,263,404 Operating Costs Debt Service Clubhouse and Improvements Capital TOTAL FY 16 GOLF COURSE FUND FISCAL YEARS 2011 -2016 BEGINNING FUND BALANCE 542,988 (98,395) (367,001) (333,596) (303,832) (249,984) (155,683) (40,516) 542,988 TOTAL REVENUES 1,408,534 1,304,376 1,297,884 1,317,168 1,337,252 1,357,705 1,378,571 3,901,370 13,302,860 EXPENDITURES +DEBT +TRFS 2,049,917 1,572,982 1,264,479 1,287,404 1,283,404 1,263,404 1,263,404 3,763,404 13,748,398 ENDING FUND BALANCE (98,395) (367,001) (333,596) (303,832) (249,984) (155,683) (40,516) 97,450 97,450 23 1,263,404 0 2,500,000 0 3,763,404 RIVERFRONT CRA FUND FISCAL YEARS 2011 -2016 FY 08-09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 TOTALS Tax Increment from City 273,888 223,426 155,427 155,427 160,867 166,497 172,325 178,356 1,307,857 Tax Increment from County 251,236 206,304 143,515 143,515 148,538 153,737 159,118 164,687 1,205,963 Return from Main Street Project Transfer 668,590 668,590 Investment Income 1,990 2,767 1,439 2,776 3,142 3,536 3,959 4,000 19,609 SW PROJECTED REVENUE 1,195,704 432,497 300,381 301,718 312,547 323,770 335,401 347,043 3,202,018 Operating Expenditures 44,098 Facade /Sign Improvement Program 22,988 Bill Board Advertising 46,200 Special Events 34,184 Contribution toward Video Production 20,000 Transfer to General Fund for Quality Maintenance 60,000 TOTAL RIVERFRONT CRA FY09 227,470 Operating Expenditures 38,834 Facade /Sign Improvement Program 30,000 BIN' Bo ards or Uniform Signage 15,000 Special Events 36,468 U S #1 Improvements 25,000 Transfer to General Fund for Quality Maintenance 60,000 Match on Waterfront Grant 535,119 TOTAL RIVERFRONT CRA FY10 740,421 Operating Expenditures 39,259 Facade /Sign Improvement Program 30,000 Special Events 36,468 Transfer to General Fund for Quality Maintenance 60,000 Bill Board 15,000 park�i�ng Study 30,000 4terfront Renovations 200,000 TOTAL RIVERFRONT CRA FY11 410,727 Operating Expenditures 39,259 Fade/Sign Improvement Program 30,000 Spepial Events 36,468 Transfer, to General Fund for Quality Maintenance 60,000 iyt 15,000 Farktng Improvements 650,000 TOTAL RIVERFRONT CRA FY12 830,727 O gating Expenditures 39,259 Fade /Sign Improvement Program 30,000 S,becial Events 36,468 Ttapsfer to General Fund for Quality Maintenance 60,000 Bill Boards 15,000 TOTAL RIVERFRONT CRA FY13 180,727 Operating Expenditures 39,259 Facade /Sign Improvement Program 30,000 Special Events 36,468 Transfer to General Fund for Quality Maintenance 60,000 Bill Boards 15,000 P Improvements 275,000 ;fQ 1AL RIVERFRONT CRA FY14 455,727 Operating Expenditures 39,259 Fide /Sign Improvement Program 30,000 S` etial Events 36,468 9lI oards 15,000 Tgatlsfer to General Fund for Quality Maintenance 60,000 ;WA L. RIVERFRONT CRA FY15 180,727 Operating Expenditures 39,259 n Fa.ade /Sign Improvement Program 30,000 Spcial Events 36,468 B p Boards 15,000 tensfer to General Fund for Quality Maintenance 60,000 TT')TAL RIVERFRONT CRA FY15 180,727 BEGINNING FUND BALANCE ANNUAL REVENUES ANNUAL EXPENDITURES ENDING FUND BALANCE 16,404 984,638 676,714 566,368 37,359 169,179 37,222 191,896 16,404 1,195,704 432,497 300,381 301,718 312,547 323,770 335,401 347,043 3,549,061 227,470 740,421 410,727 830,727 180,727 455,727 180,727 180,727 3,207,253 984,638 676,714 566,368 37,359 169,179 37,222 191,896 358,212 358,212 24 S grmwater Fees 4 stment Income $14PROJECTED REVENUE Pr+isssional Services 89 NfPDES 5 Year Permit 7,988 Seres 2003 Issue (Retires 2022) 501,860 TAkrtsfer to General Fund for Swale Maintenance 512,500 r?nsfer to Fund363 George Street Project 15,786 TOTAL STORMWATER FY09 1,038223 rt" Pesional Services 100 Series 2003 Issue (Retires 2022) 475,658 Transfer for Collier Creek and George Street 148,627 Transfer to General Fund for Swale Maintenance 500,000 TOTAL STORMWATER FY10 1,124,385 Profesional Services 100 Series 2003 Issue (Retires 2022) 438,877 Transfer to General Fund for Swale Maintenance 500,000 Escavation Equipment 200,000 T..OT'AL STORMWATER FY11 1,138,977 Profesional Services 100 r,s 2003 Issue (Retires 2022) 438,561 7fajisferto General Fund for Swale Maintenance 479,000 Q f4LSTORMWATER FY12 917,661 5fonal Services 100 SQ're,ts 2003 Issue (Retires 2022) 439,284 Tr, fei to General Fund for Swale Maintenance 458,000 I L STORMWATER FY13 897,384 sionai Services 100 N ES 5 Year Permit 7,988 Saties 2003 Issue (Retires 2022) 440,652 T to General Fund for Swale Maintenance 437,000 TOTAL STORMWATER FY14 885,740 Profesional Services Series 2003 Issue (Retires 2022) Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY15 Pr fesional Services 100 S Ttges 2003 Issue (Retires 2022) 438,377 Transfer to General Fund for Swale Maintenance 395,000 TOTAL STORMWATER FY16 833,477 t N1NG FUND BALANCE 1,112,003 887,481 601,040 305,263 253,838 238,928 252,900 315,820 1,112,003 BADTOET RESERVE 15% OF EXPENSES 155,733 168,658 170,847 137,649 134,608 132,861 128245 125,022 125,022 STRICTED RESERVE BALANCE 956,270 718,823 430,193 167,613 119,231 106,067 124,655 190,799 986,981 AANt JAL REVENUES 813,701 837,943 843,200 866,237 882,473 899,712 917,886 937,403 6,998,555 AL EXPENDITURES 1,038,223 1,124,385 1,138,977 917,661 897,384 885,740 854,966 833,477 7,690,813 NG FUND BALANCE 731,748 432,382 134,416 116,189 104,321 120,039 187,575 294,724 294,724 STORMWATER UTILITY FUND FISCAL YEARS 2011 -2016 FY 08-09 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 TOTALS 807,253 831,000 835,000 851,700 868,734 886,109 903,831 921,907 5,983,627 6,448 6,943 8,200 14,537 13,739 13,603 14,055 15,495 77,526 813,701 837,943 843,200 866,237 882,473 899,712 917,886 937,403 6,061,153 25 100 438,866 416,000 854,966