ORDINANCE NO. 2018- A \'2...

AN ORDINANCE OF CITRUS COUNTY, , 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: '''

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. Monopoly Lp Phase 5 to Croft Rd 500,000 0 0 100 0 0 500,000 0 0 0 500,000 0 U2008-11* Installation of water Citrus Springs Topeka mains on a Line Extension C 1006 requested basis 500,000 0 0 100 0 0 500,000 100,000 100,000 100,000 100,000 100,000 U2008-18 Renewal & Misc. Renewal & replacement and/or Replacement upgrades 2,500,000 0 0 100 0 0 2,500,000 500,000 500,000 500,000 500,000 500,000 U2008·21 Installation of at Fire Hydrants least 30 new hydrants each year 308,000 0 0 100 0 0 308,000 154,000 0 0 154,000 0 U2013·01* Upgrade undersized Essex Avenue Water lines & add new Distribution lines ($169,400 Improvement CCF) 623,400 0 0 100 0 0 623,400 323,400 300,000 0 0 0 U2014-06* New 12-inch force Chassahowitzka to main to allow SMW Force Main diversion of flows to Sugarmill WWTP expansion 1,000,000 0 0 100 0 0 1,000,000 1,000,000 U2014-11* New package plant Floral City WWTPIWW for Floral City Elem. Collection System School Phase 1 400,000 0 0 100 0 0 400,000 0 0 0 0 400,000 U2014-12* Relocate & upsize Utility Relocate/ water & wastewater Upgrade CR-491 from facilities on CR-491 SR44 to CR486 expansion from hospital property to Cash Carry Laurel St Forward

Utilities Page 4 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 22123 Work Other % County$ State$ Other$ Project % % $ $ $ $ $ UTILITIES U2015-01* Design extensions NW Quadrant Water to serve NW Extensions quadrant of county 9,250,000 0 100 0 0 9,250,000 0 3,250,000 3,000,000 3,000,000 0 0 U2015-02* Reverse flow of 8 MC-4A Southern St FM inch forcemain from lift station at SR-44 and Southern St for CR-491 expansion 275,000 100 0 0 275,000 0 0 0 0 0 275,000 0 U2015-03* Install water service Connell Heights Water and provide fire Distribution protection to Improvements subdivision 200,000 0 0 200,000 0 0 200,000 0 0 0 200,000 0 U2015-04* Replace undersized Scenic Way - Curlew Pl lines -Yates Pl - Gannet Pl 200,000 0 0 100 0 0 200,000 0 0 0 200,000 0 U2015-05* Extension of water Dawson to main Independence Water Main 610,000 0 0 100 0 0 610,000 0 0 0 610,000 0 U2015-07 Replace undersized Golden Terrace Water lines Distribution Improvement 400,000 0 0 100 0 0 400,000 0 0 0 400,000 0 U2015-11* Relocation and US-19 Sewer- Cardinal expansion of utilities Street to Green Acres for future FOOT widening of US-19 1,700,000 0 0 100 0 0 1,700,000 0 0 0 1,700,000 0 U2015-13* Planning and design NW Quadrant of future extension Wastewater Extensions of wastewater service 3,250,000 0 100 0 0 3,250,000 0 750,000 1,750,000 750,000 0 0 U2017-02* Expand sewer prior US-41 from Arlington to to US-41 road SR-200 widening project 1,500,000 0 0 100 0 0 1,500,000 0 0 0 0 1,500,000

Utilities Page 5 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 U2017-07* Construct water Essex to Atlantic Water main along Essex Main Extension Ave from Fenway Dr to Atlantic St 250,000 0 0 100 0 0 250,000 0 0 0 250,000 0 U2018-01* Connect sewer to up Downtown West-Old to 218 lots in Old Homosassa STS Homosassa area 4,508,210 0 100 0 0 4,508,210 0 250,000 2,129,105 2,129,105 0 0 U2018-02* Connect sewer to up Downtown East - Old to 473 lots in Old Homosassa STS Homosassa area 11,405,686 0 0 100 0 0 11,405,686 0 250,000 5,577,843 5,577,843 0 U2018-03* Connect sewer to Downtown North - Old up to 325 lots in Old Homosassa STS Homosassa area 7,824,626 0 0 100 0 0 7,824,626 0 0 250,000 3,787,313 3,787,313 U2018-04* Connect sewer to up Homosassa Park - Old to 189 lots in Old Homosassa STS Homosassa area 3,911,706 0 0 100 0 0 3,911,706 0 0 250,000 1,830,853 1,830,853 U2018-05* Connect sewer to up Rooks-Old to 269 lots in Old Homosassa STS Homosassa area 6,007,306 0 0 100 0 0 6,007,306 0 0 250,000 2,878,653 2,878,653 U2018-06* Connect sewer to up Homosassa Retreats - to 201 lots in Old Old Homosassa STS Homosassa area 2,595,923 0 0 100 0 0 2,595,923 0 0 0 250,000 2,345,923 U2018-07* Connect sewer to up Cedars-Old to 122 lots in Old Homosassa STS Homosassa area 1,338,545 0 0 100 0 0 1,338,545 0 0 0 250,000 1,088,545 U2018-08* Connect sewer to up Mason Creek - Old to 263 lots in Old Homosassa STS Homosassa area 3,404,118 0 0 100 0 0 3,404, 118 0 0 0 250,000 3, 154, 118

Utilities Page 6 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 22123 Work Other % County$ State$ Other$ Project % % $ $ $ $ $ UTILITIES U2018-09* Construct force Mason Creek Force main along Mason Main Project Creek Rd for future sewer ($125,000 CCF) 1,125,000 100 0 0 1,125,000 0 0 1,125,000 0 0 0 0 U2018-12* Connect sewer to up Homosassa Ph 5 - Old to 235 lots in Old Homosassa STS Homosassa area 2,585,762 0 0 100 0 0 2,585,762 0 0 0 250,000 2,335,762 U2018-15 Upgrade Brentwood Brentwood Upgrades plant

377,000 0 0 100 0 0 377,000 377,000 0 0 0 0 U2018-16* Design and US 19 Corridor Lift construct lift stations Station Phase 1 along US-19 for future wastewater service 1,500,000 100 0 0 1,500,000 0 0 0 0 0 1,500,000 0 U2018-18* Design and Turkey Oak Water Main construct water main to allow future tie-in ($591, 100 CCF) 591,100 100 0 0 591, 100 0 0 591, 100 U2019-01* Connect septic Cambridge Greens systems

6,000,000 0 100 0 0 6,000,000 0 250,000 2,875,000 2,875,000 0 0 U2019-03 Upgrade WWTF for Meadowcrest WWTF compliance with BMAP Upgrades BMAP 200,000 0 0 100 0 0 200,000 200,000 0 0 0 0 U2019-06 Brentwood Interconnect WWTP to Meadowcrest systems WWTP diversion 450,000 0 0 100 0 0 450,000 450,000 0 0 0 0

Utilities Page 7 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 18119 19120 20121 21122 22123 Work Other % County$ State$ Other$ Project % % $ $ $ $ $ UTILITIES U2019-07* Utilities associated CR 491 Road Widening with CR491 Phase II widening 2,540,000 100 0 0 2,540,000 0 0 100,000 2,200,000 240,000 0 0 U2019·08* New water line along Rt 39 to River Bluff Rt 39 to Cit Spgs Blvd 350,000 0 0 100 0 0 350,000 350,000 0 0 0 0 U2019·09* New water line along Rich Street to Donovan Rich St to Donovan Water Main Project St 500,000 0 0 100 0 0 500,000 500,000 0 0 0 0 SUBTOTAL UTILITIES 80,681,382 7.5 28.5 64.0 6,031,100 23,008,210 51,642,072 10,270,500 13,104,105 15,921,948 21,463,662 19,921,167

Utilities Page 8 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 % % % $ $ $ $ $ WATER QUALITY W2016-01 Phased project Co-op Watershed for Watershed Mgmt Plan - Management Plan SWFWMD 3,200,000 50 50 0 1,600,000 1,600,000 0 800,000 800,000 800,000 800,000 0 W2017-01 Improve Drainage S Osceola St in Area ($100,000 Drainage CCF) Improvements 180,000 100 0 0 180,000 0 0 180,000 W2017-02 Sabal Improve Drainage Palm Drainage in Area ($180,000 Improvements CCF) 180,000 100 0 0 180,000 0 0 180,000 W2017-03 Improve Drainage Cypress/Seagrape in Area Drainage Improvements 100,000 100 0 0 100,000 0 0 0 100,000 0 0 0 W2017-04 Improve Drainage Woodhill/ Woodside in Area Drainage Improvements 100,000 100 0 0 100,000 0 0 0 100,000 0 0 0 W2017-05 Improve Drainage Hamburg/ Frankfurter in Area Drainage Improvements 50,000 100 0 0 50,000 0 0 0 50,000 0 0 0 W2017-06 Improve Drainage 7 Linder Drive in Area Drainage Improvements 200,000 100 0 0 200,000 0 0 0 0 200,000 0 0 W2017-07 Improve Drainage N Eubanks Terr in Area Drainage Improvements 280,000 100 0 0 280,000 0 0 0 0 280,000 0 0 W2018-01 Improve Drainage Placid Ave. Drainage in Area Improvements 80,000 100 0 0 80,000 0 0 0 0 0 80,000 0

Water Quality Page 9 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 % % % $ $ $ $ $ WATER QUALITY W2019-01 Study to address Stormwater Utlity stormwater Feasibility Study challenges on long term basis 300,000 50 50 0 150,000 150,000 0 100,000 100,000 100,000 0 0 W2019-02 Watershed CRWMSBMP studies for BMAPs Implementation 560,000 50 50 0 280,000 280,000 0 0 0 560,000 0 0 SUBTOTAL WATER QUALITY $5,230,000 61.2 38.8 0 3,200,000 2,030,000 0 1,260,000 1,150,000 1,940,000 880,000 0

Water Quality Page 10 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 % % % $ $ $ $ $ AVIATION A2003-02* Construction of T - Inverness-Construct T hangars and & Corporate Hangars corporate hangars 5,120,000 49 51 0 2,509,000 2,611,000 0 170,000 0 1,400,000 1,400,000 2,150,000 A2009-01 Construct parking Crystal River - spaces for hangars Construct Veh. Parking Lot-B, C & D 135,000 20 80 0 27,000 108,000 0 0 0 0 0 135,000 A2009-05 Acquire Parcels Crystal River - Acquire North of 36 Parcels N of Runway 36 1,122,500 20 80 0 224,500 898,000 0 0 375,000 391,250 356,250 0 A2011-01 Rehabilitate runway Crystal River - Mill and to prevent Overlay Runway deterioration 2,100,000 2 98 0 42,000 2,058,000 0 0 2,100,000 A2014-01 Rehab taxi lanes in Inverness - Rehab North end of Pavement on NE End of AP 730,000 20 80 0 146,000 584,000 0 0 0 0 0 730,000 A2014-03* Construction, Inverness - Cnstrct access and utilities Access & Util to Future installation for future Hngrs hangars 265,000 20 80 0 53,000 212,000 0 0 0 0 0 265,000 A2015-03* Design, Site Inverness - Airport Preparation and Business - Industrial construction of Park infrastructure 1,500,000 100 0 0 1,500,000 0 0 375,000 375,000 375,000 375,000 0 A2016-02* Environmental Crystal River - Assessment for Environmental Runway Extension Assessment 229,453 2 98 0 4,589 224,864 0 229,453 0 0 0 0 A2016-04 Construct parking Inverness - Cnstrct for new hangars Veh. Parking for Hangars 156,000 20 80 0 31,200 124,800 0 0 156,000 0 0 0

Aviation Page 11 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 % % % $ $ $ $ $ AVIATION A2016-06 Restripe pavement Inverness- Restriping for runway & taxiway and Remarking of Pavement 206,250 20 80 0 41,250 165,000 0 0 0 0 206,250 0 A2017-01 Rehab security Inverness- Rehab Airfld fence & gates Security Fence & Gates 512,000 20 80 0 102,400 409,600 0 0 0 512,000 0 0 A2018-01* Design & Construct Inverness- Design Additional Taxilanes Constrct Taxilanes & & Taxiway Taxiway 2,127,326 20 80 0 42,546 2,084,780 0 0 1,066,326 0 1,061,000 0 A2019-01* Extend runway by Crystal River Airport - 645 ft Extended Runway 4,041,934 2 98 0 80,839 3,961,095 0 0 400,000 3,641,934 0 0 A2019-02 Construct/improve Crystal River - Cnstrct roadway due to Rd and Sidewalk runway extension Im prov 1,012,000 20 80 0 202,400 809,600 0 0 0 0 0 1,012,000 A2019-03* Update Master Plan Inverness Master Plan Update 237,993 100 0 0 237,993 0 0 0 0 0 0 237,993 SUBTOTAL AVIATION 19,495,456 26.9 73.1 0 5,244,717 14,250,739 0 774,453 4,472,326 6,320,184 3,398,500 4,529,993

Aviation Page 12 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE Source Project Number and Dollar Amount FY FY FY Description of Total Cost FY FY Capital Improvement County State Other 18/19 19/20 20/21 21/22 22/23 Work $ County$ State$ Other$ Project % % % $ $ $ $ $ SCHOOLS School Remodeling/ School Renovations renovations and remodeling 1,130,900 0 0 100 0 0 1,130,900 280,900 250,000 225,000 200,000 175,000 Roger Weaver Provide addtl Educational Complex access point to Emergency Access* school complex Phi 627,368 0 0 100 0 0 627,368 627,368 0 0 0 0 On Site Traffic Inverness Middle Circulation School traffic Improvements* improvements 320,000 0 0 100 0 0 320,000 0 0 0 320,000 0 On Site Traffic Crystal River Circulation Middle School Improvements* traffic improvements 132,000 0 0 100 0 0 132,000 0 0 0 132,000 0 Roger Weaver Provide addtl Educational Complex access point to Emergency Access* school complex Ph II 367,078 0 0 100 0 0 367,078 0 0 0 0 367,078 Land for On Site Inverness Middle Traffic Circulation School Improvements* 100,000 0 0 100 0 0 100,000 0 0 0 0 100,000 SUBTOTAL SCHOOLS 2,677,346 0 0 100 0 0 2,677,346 908,268 250,000 225,000 652,000 642,078

Schools Page 13 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 % % % $ $ $ $ $ GENERAL FUND GF 2013-05* Update public Radio System - Debt safety radio Service system 3,608,775 100 0 0 3,608,775 0 0 721,755 721,755 721,755 721,755 721,755 GF 2015-08* Isolated area to Animal Shelter house sick Isolation/Storage animals Bldg 292,000 100 0 0 292,000 0 0 0 0 292,000 0 0 GF 2018-03* Connect park to Bicentennial Park CR airport lift Sewage Connection station 150,000 100 0 0 150,000 0 0 0 0 150,000 0 0 GF2018-04* Design and Constitutional Office construction of Renovations various offices for constitutional officers ($126,067 CCF) 1,626,067 100 0 0 1,626,067 0 0 1,126,067 0 500,000 0 0 GF 2019-05* Impact Fee study Impact Fee Study as required every 5 years by Ordinance 200,000 100 0 0 200,000 0 0 200,000 0 0 0 0 SUBTOTAL GENERAL FUND $5,876,842 100 0 0 $5,876,842 0 0 $2,047,822 $721,755 $1,663,755 $721,755 $721,755

General Fnd Page 14 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE So:.irce 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 % % % $ $ $ $ $ SOLID WASTE MANAGEMENT 52014-02* Design, permitting, Landfill Expansion land acquisition and construction 17,000,000 5.9 0 94.1 1,000,000 0 16,000,000 1,000,000 4,000,000 4,000,000 4,000,000 4,000,000 SUBTOTAL SOLID WASTE MANAGEMENT 17,000,000 5.9 0 94.1 1,000,000 0 16,000,000 1,000,000 4,000,000 4,000,000 4,000,000 4,000,000

Solid Waste Page 15 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 % % % $ $ $ $ $ PUBLIC BUILDINGS 81998-06* Debt service for Courthouse Addition Courthouse Debt Service Addition 1,773,000 83.1 0 16.9 1,473,000 0 300,000 888,300 884,700 0 0 0 82005-07* Debt service for Citrus County Resource Center Resource CenterNA- Debt 3,020,500 100 0 0 3,020,500 0 0 604,100 604,100 604,100 604,100 604,100 82005-10* Debt service for Emergency Emergency Operations Center Operations Center Debt Service construction 3,646,200 100 0 0 3,646,200 0 0 706,200 716,400 731,200 739,700 752,700 82012-01* Debt service for Meadowcrest Office Meadowcrest Building- Debt building Service 496,200 100 0 0 496,200 0 0 248,100 248,100 0 0 0 82014-01* Debt service for West Side purchase of West Government Building Side Government Debt Service Bldg 1,226,600 100 0 0 1,226,600 0 0 246,300 245,100 244,800 245,100 245,300 SUBTOTAL PUBLIC BUILDINGS 10,162,500 97.0 0 3.0 9,862,500 0 300,000 2,693,000 2,698,400 1,580,100 1,588,900 1,602,100

Public Bldgs Page 16 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE Source Dollar Amount Project Number and FY FY FY FY FY Description of Total Cost Capital Improvement County State Other 18/19 19/20 20/21 21/22 22/23 Work $ County$ State$ Other$ Project % % % $ $ $ $ $ LIBRARY L2009-01* Floral City Public Debt service for Library Debt Service Floral City library construction 308,450 100 0 0 308,450 0 0 59,750 60,600 61,850 62,575 63,675 L2019-04 Renovation of Renovation of Lakes interior spaces of & Coastal Libraries Lakes Region & Coastal Region libraries 1,000,000 0 50 50 0 500,000 500,000 0 0 0 1,000,000 0

SUBTOTAL LIBRARY 1,308,450 23.6 38.2 38.2 308,450 500,000 500,000 59,750 60,600 61,850 1,062,575 63,675

Library Page 17 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE Project Number Source Dollar Amount FY FY FY FY FY and Capital Description of Total Cost 18/19 19/20 20/21 21/22 22/23 Improvement Work $ County State Other County$ State$ Other$ $ $ $ $ $ Project % % % FIRE RESCUE F2019-02 Replacement of Fire Rescue Radio portable radios Replacement Plan 112,250 100 0 0 112,250 0 0 22,450 22,450 22,450 22,450 22,450 F2019-03* Purchase, design New Fire Station and build new fire Build station in W. Cardinal SUCR-491 area 850,000 100 0 0 850,000 0 0 0 0 0 250,000 600,000 F2019-07* Equip trucks & Chief Fire Rescue ALS vehicles with ALS Equipment equipment 650,000 100 0 0 650,000 0 0 325,000 325,000 0 0 0 FIRE RESCUE 1,612,250 100 0 0 1,612,250 0 0 347,450 347,450 22,450 272,450 622,450 TABLE 12-1 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE

* May be eligible for impact fee funding

Description of revenue sources for dollar amounts under "Other'' are as listed: 1. Grant Funds/Proceeds 2. Non Ad valorum Tax Assessments 3. Connection Fees or Landfill Fees 4. Article V Revenue 5. Renewal and Replacement (Utilities) 6. Bond Proceeds Revenue as listed in Citrus County School District 5-Year District Facilities Work Program.

Sources: Citrus County BCC Capital Improvements Program Fiscal Years 2018/2019 - 2022/2023, and Citrus County School District 5-Year District Facilities Work Program Fiscal Year 2018/2019 - 2022/2023, adopted September 11, 2018.

Prepared by: Land Development Division, September, 2018 FLORIDA DEPARTMENT of STATE RICK SCOTT KEN DETZNER Governor Secretary of State

September 27, 2018

Honorable Angela Vick Clerk of the Circuit Court Citrus County 110 North Apopka A venue Inverness, Florida 34450-4299

Attention: Amy Charley

Dear Ms. Vick:

Pursuant to the provisions of Section 125 .66, Florida Statutes, this will acknowledge receipt of your electronic copy of the Citrus County Ordinance No. 2018-Al2, which was filed in this office on September 27, 2018.

Sincerely,

Ernest L. Reddick Program Administrator

ELR/lb

R. A. Gray Building • 500 South Bronough Street • Tallahassee, Florida 32399-0250 Telephone: (850) 245-6270 www.dos.state.fl.us