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Ordinance No. 2018-A12

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ORDINANCE NO. 2018- A \'2... AN ORDINANCE OF CITRUS COUNTY, FLORIDA, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA, MODIFYING THE CITRUS COUNTY 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE SET FORTH IN TABLE 12-1 OF THE CAPITAL IMPROVEMENTS ELEMENT OF THE CITRUS COUNTY COMPREHENSIVE PLAN AS AN ANNUAL UPDATE PURSUANT TO FLORIDA STATUTE 163.3177 (3) (b) AS DESCRIBED HEREINBELOW; PROVIDING FOR SEVERABILITY; PROVIDING FOR INCLUSION; PROVIDING FOR MODIFICATIONS THAT MAY ARISE FROM CONSIDERATION AT PUBLIC HEARING; PROVIDING FOR SCRIVENER'S ERRORS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Citrus County Board of County Commissioners recognize the need to plan for orderly growth and development while protecting Citrus County's abundant natural resources; and WHEREAS, the Board of County Commissioners adopted the Citrus County Comprehensive Plan , Ordinance No . 89-04 on April 18, 1989, and subsequent amendments; and WHEREAS, pursuant to 163 .3177(3)(b) , Florida Statutes, the capital improvements element must be reviewed by the local government on an annual basis. Modifications to update the 5-year capital improvement schedule may be accomplished by ordinance and may not be deemed to be amendments to the local comprehensive plan . NOW, THEREFORE, BE IT ORDAINED BY CITRUS COUNTY, FLORIDA, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA AS FOLLOWS: SECTION 1. SHORT TITLE THIS ORDINANCE shall be known as, cited as, and referred to as the Citrus County "2018/2019 Annual Update of the 5-year Capital Improvements Schedule" and shall be effective within the unincorporated areas of Citrus County, Florida . 1 SECTION 2. AUTHORITY AND INTENT This Citrus County "2018/2019 Annual Update of the 5-year Capital Improvements Schedule" is adopted in accordance with Chapter 163.3177(3)(b), Florida Statutes. The intent of this Ordinance is for the annual review of the 5-year Capital Improvement Schedule, and to provide modifications deemed appropriate or necessary to the 5-year Capital Improvement Schedule. SECTION 3. FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE MODIFICATIONS The Citrus County Comprehensive Plan, Capital Improvement Element Table 12-1, the 5-Year Capital Improvement Schedule, is hereby modified as shown below. The adopted Capital Improvements Schedule, FY 2017/2018-2021/2022 (Table 12-1 of the Capital Improvements Element) is hereby replaced with the following updated 5-Year Capital Improvements Schedule, FY 2018/2019-2022/2023. SECTION 4. SEVERABILITY If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held illegal, invalid or unconstitutional by the decision of any court or regulatory body of competent jurisdiction, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have passed this ordinance and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more section, subsections, sentences, clauses, or phrases be declared illegal, invalid or unconstitutional and all ordinances and parts of ordinances in conflict with the provisions of the ordinance are hereby revealed. SECTION 5. INCLUSION AND SCRIVENER'S ERRORS This modification shall be incorporated into the Capital Improvement Element of the Citrus County Comprehensive Plan (Citrus County Ordinance No. 89-04). To this end, the sections of this Ordinance may be renumbered or re-lettered to accomplish such intention, and that the word "Ordinance" may be changed to "section", "article", "policy", or other appropriate designation. 2 SECTION 6. MODIFICATIONS It is the intention of the Board of County Commissioners that the provisions of this ordinance may be modified as a result of considerations that may arise during public hearings . Such modifications shall be incorporated into the final version of the ordinance adopted by the Board and Filed by the Clerk to the Board pursuant to Section 7. SECTION 7. EFFECTIVE DA TE This Ordinance shall be filed in the Office of the Secretary of the State of Florida, but shall not become effective until a notice is issued by the Florida State Land Planning Agency or Administration Commission finding the amendment in compliance with Chapter 163 , Florida Statutes after applicable appeal periods have expired. DONE AND ADOPTED in regular meeting of the Board of County Commissioners of Citrus County , Florida , this 24th day of September , 2018. CITRUS COUNTY, FLORIDA, A POLITICAL SUBDIVISION OF ,,,,,,.,,,,, THE STATE OF FLORIDA "' ~ CIRC ,, ATTEST: '''<v 0 .. ... .... J.111- '*, ~ (j ..· · ''•,, c •-:,. ~ft/ \0~ -u.:.: ·C:::.· ;~t SEAL) ~~ ~~~ ~~\. .-!fi'f: ~~~~ ~~~*~~~~~ ~..,,~~-~ :::::.:.· :· ~~NAU) E. KITCHEN, JR., CHAIRMAN ,,~"!,,,,,,. ,,,,. ,,, APPROVED AS TO FORM FOR THE !A\ [pJ [pJ [pd (Q) re RELIANCE OF CITRUS COUNTY ONLY w rm W'. SEP 2 ~2~18 l~ BOA RD Of COUNTY COMM ISSI ONERS YMOND LYN, COUNTY ATTORNEY 3 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE Source Dollar Amount Project Number and FY FY FY FY FY Description of Capital Improvement Total Cost$ County State Other 18/19 19/20 20/21 21/22 22123 Work County$ State$ Other$ Project % % % $ $ $ $ $ PARKS AND RECREATION P1998-01 Beach Fort Island Beach Renourishment renourishment 300,000 100 0 0 300,000 0 0 300,000 0 0 0 0 P2007-07* Design and Barge Canal Boat construction of Ramp boat ramp ($605, 176 CCF) 5,056,621 33.8 66.2 0 1,710,621 3,346,000 0 845,176 0 2,310,075 950,685 950,685 P2016-01* Additional Artificial Reef #1 materials for Enhancement existing reef 450,000 16.7 50 33.3 75,000 225,000 150,000 0 300,000 0 150,000 0 P2018-01* Install lights at 3 Central Ridge Park soccer fields to Soccer Field Lights expand field use 180,000 100 0 0 180,000 0 0 0 0 0 180,000 0 P2018-02* Design & 486 Pine construction of Ridge/Meadow trailhead at crest Trailhead CR486 and Cash Carry Shimmer Terrace Forward SUBTOTAL PARKS AND RECREATION 5,986,621 37.8 59.7 2.5 2,265,621 3,571,000 150,000 1,145,176 300,000 2,310,075 1,280,685 950,685 Parks & Rec Page 1 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE Source Dollar Amount Project Number and FY FY FY FY FY Description of Capital Improvement Total Cost$ County State Other 18/19 19/20 20/21 21/22 22123 Work County$ State$ Other$ Project % % % $ $ $ $ $ TRANSPORTATION T1993-12 Asphalt Annual Road resurfacing of Resurfacing Program existing roads ($15,079 CCF) 42,015,079 100 0 0 42,015,079 0 0 8,415,079 8,400,000 8,400,000 8,400,000 8,400,000 T1993-14 Maintenance of 27 Bridge Repair bridges as needed Program 250,000 100 0 0 250,000 0 0 50,000 50,000 50,000 50,000 50,000 T1993-17 Restripe existing Re-Marking/Striping roads and traffic Existing County safety related Roads projects 1,500,000 100 0 0 1,500,000 0 0 300,000 300,000 300,000 300,000 300,000 T1993-32* Intersection Intersection improvements as Improvements needed 250,000 100 0 0 250,000 0 0 50,000 50,000 50,000 50,000 50,000 T2015-08 Resurface from N W. Citrus Springs Santos Dr to US- Blvd. Resurfacing - 41 SCOP 1,836,931 38 62 0 697,858 1, 139,073 0 0 0 1,836,931 0 0 T2015-09 Resurface from CR491 Grover Grover Cleveland Cleveland to Ocala St Blvd to Ocala - Resurfacing - SCOP Street 2,121,483 32.6 67.4 0 692,024 1,429,459 0 0 2, 121,483 0 0 0 T2015-18 Resurface CR486 Forest Ridge Blvd - to CR491 Resurfacing - SCOP 1,121,843 36.7 63.3 0 411,944 709,899 0 1, 121,843 0 0 0 0 T2016-01 Resurface from N Citrus Springs Blvd US-41 to CR39 Resurfacing - SCOP 1,461,964 37.2 62.8 0 543,214 918,750 0 1,461,964 0 0 0 0 T2017-01* Widen CR-491 CR-491 Next Phase Road Widening ($885,443 CCF) 6,085,443 100 0 0 6,085,443 0 0 1,885,443 2,000,000 2,000,000 200,000 0 Transportation Page 2 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE Source Dollar Amount Project Number and FY FY FY FY FY Description of Capital Improvement Total Cost$ County State Other 18/19 19/20 20/21 21/22 22/23 Work County$ State$ Other$ Project % % % $ $ $ $ $ TRANSPORTATION T2017-03 Resurface from N. Deltona Blvd W. Homeway Lp Resurfacing-SCOP to W. Citrus Springs Blvd 490,000 25 75 0 122,500 367,500 0 0 0 490,000 0 0 T2017-04 Resurface from S. Canary Palm Terr- W. Green Acres Resurfacing - SCOP St to W. Oaklawn 124,500 25 75 0 31, 125 93,375 0 0 0 124,500 0 0 T2018-01 Resurface S Great S Great Oaks Drive - Oaks Dr from E Resurfacing - SCOP Floral Park Dr to E Orange Ave 534,241 31.8 68.2 0 169,985 364,256 0 0 0 0 534,241 0 T2018-02 Resurface W WYulee Dr- Yulee Dr from W Resurfacing - SCOP Bradshaw St to US-19 389,750 31.8 68.2 0 124,012 265,738 0 0 0 0 389,750 0 T2018-03 Ph 1 Resurface E E Withlacoochee Tr - Withlacoochee Tr Resurfacing - SCOP from west of E Tasha Ct to Scott Ln 397,125 31.8 68.2 0 126,358 270,767 0 0 0 0 397,125 0 T2018-04 Resurface E E Turner Camp Rd- Turner Camp Rd Resurfacing- SCOP from E Banks Ct to E Matthew Meadows Ct 830,180 31.8 68.2 0 264,149 566,031 0 0 0 0 830,180 0 T2019-01 Resurface E Trails E Trails End Rd End Rd from E Resurfacing SCOP WymarTrto S Withlapopka Dr 849,508 31.8 68.2 0 270,298 579,210 0 0 0 0 0 849,508 T2019-02 Ph II Resurface E E Withlacoochee Tri - Withlacoochee Tr Resurfacing - SCOP from west of E Tasha Ct to Scott 1,290,775 31.8 68.2 0 410,701 880,074 0 0 0 0 0 1,290,775 SUBTOTAL TRANSPORTATION 61,548,822 87.7 12.3 0 53,964,690 7,584,132 0 13,284,329 12,921,483 13,251,431 11, 151,296 10,940,283 Transportation Page 3 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE Source Dollar Amount Project Number and FY FY FY FY FY Description of Capital Improvement Total Cost$ County State 18/19 19/20 20/21 21/22 22/23 Work Other % County$ State$ Other$ Project % % $ $ $ $ $ UTILITIES U2000-01* Extend water main Water Main Extension - from E.
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