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11-17-2008 Voting Order Councilwoman Rogers Councilwoman Bennington Councilwoman Rhodes Councilman Cooper Mayor Thomas AGENDA CITY COUNCIL OF EDGEW A TER REGULAR MEETING November 17,2008 7:00 P.M. COMMUNITY CENTER We respectfully request that all electronic devices are set for no audible notification. I. CALL TO ORDER, ROLL CALL, PLEDGE OF ALLEGIANCE, INVOCATION 2. APPROVAL OF MINUTES a. Regular Meeting - September 22, 2008 b. Regular Meeting - October 6, 2008 c. Special Meeting - November 5, 2008 3. PRESENT A TIONSIPROCLAMA TIONSIPLAQUES/CERTIFICA TES/DONA TIONS a. Fran Davis, Hospice of V olusia/Flagler, providing an update on the Southeast Volusia Care Center. 4. CITIZEN COMMENTS This is the time for the public to come forward with any comments they may have. Citizen comments relating to any agenda matter may be made at the time the matter is before Council. Please state your name and address, and please limit your comments to three "3" minutes or less. 5. CITY COUNCIL REPORTS 6. CONSENT AGENDA a. Vehicle Lease for 2009 Ford Vehicles purchased from Duval Ford. 7. PUBLIC HEARINGS, ORDINANCES AND RESOLUTIONS a 2nd Reading - Ordinance No. 2008-0-05; JC Carder requesting an amendment to the Comprehensive Plan Future Land Use Map to include property as Commercial with Conservation Overlay and Low Density Residential with Conservation Overlay for property located north of Godfrey Road and east of US Highway I. This item is to be continued to a later date. b. 2nd Reading - Ordinance No. 2008-0-09; JC Carder requesting an amendment to the Official Zoning Map to include property located north of Godfrey Road and east of US Highway 1 as B-3 and R-I. This item is to be continued to a later date City Council Agenda November 17,2008 Page -2 c. 1 st Reading - Ordinance No. 2008-0-13; ASD Properties Management, LLC requesting an amendment to the Official Zoning Map to include 11 0.66:f: acres ofland located east of Old Mission Road, north of Mission Oaks Condominiums and south of Josephine Street as RPUD (Residential Planned Unit Development) and approval of the associated RPUD Agreement. d. 1 st Reading - Ordinance No. 2008-0-14; Amendment to the Comprehensive Plan to update the Capital Improvements Element (CIE) and the accompanying Capital Improvement Program (CIP). 8. BOARD APPOINTMENTS None at this time. 9. OTHER BUSINESS a. Replacement of four deteriorated roofs located at Fire Headquarters and Police Headquarters. 10. OFFICER REPORTS a. City Clerk b. City Attorney c. City Manager 11. CITIZEN COMMENTS 12. ADJOURN Note. All items for inclusion on the December 8, 2008, agenda must be received by the City Clerk's office no later than 12:00 pm, Wednesday, November 26,2008. Pursuant to Chapter 286, FS., if an individual decides to appeal any decision made with respect to any matter considered at a meeting or hearing, that individual will need a record of the proceedings and will need to ensure that a verbatim record of the proceedings is made. The City does not prepare or provide such record. In accordance with the Americans with Disabilities Act, persons needing assistance to participate in any of these proceedings should contact City Clerk Bonnie Wenzel, /04 N. Riverside Drive, Edgewater, Florida, telephone number 386-424-2400 xl101, 5 days prior to the meeting date. Jfyou are hearing or voice impaired, contact the relay operator at 1-800-955-8771. &1 AGENDA REQUEST CA #2008- Vehicle Lease Date: November 7, 2008 PUBLIC HEARING RESOLUTION ORDINANCE BOARD APPOINTMENT OTHER CONSENT November 17, 2008 BUSINESS ITEM DESCRIPTION: Vehicle Lease for 2009 Ford Vehicles purchased from Duval Ford. BACKGROUND: Vehicle Lease for all 2009 Vehicles approved in the FY2009 budget under $25,000. All vehicles were under the $25,000 cap that staff was authorized to acquire in the FY 2009 budget. SunTrust Wachovia Regions 4.11% 4.58% 4.8797% STAFF RECOMMENDATION: Authorize the Acting City Manager to enter into a Lease agreement for the attached vehicles from Duval Ford. ACTION REQUESTED: Motion to approve the Acting City Manager to enter into a Lease agreement for the attached vehicles with SunTrust Equipment Finance and Leasing Corp. and authorization for the Acting City Manager to execute the Lease agreement documents. FINANCIAL IMPACT: These lease cost are currently budgeted within each department in our FY 2009 budget. (Finance Director) (SPECIFY IF BUDGET AMENDMENT IS REQUIRED) PREVIOUS AGENDA ITEM: If so, DATE: YES NO YES NO AGENDA ITEM # Respectfully bmitted, ~ fJ1( .. Jo han C. McKinney Finance Director Concurrence: r~~JJ~'Jc:) Robin L. Matusick Paral gal PUR C HAS E o R D E R PAGE: 1 P.o. #: 006320 DATE: 09/27/08 CHANGE #: 2 DATE CHG: 09/29/08 TO: DUVAL FORD PO BOX 7687 JACKSONVILLE, FL 32238-0607 SHIP TO: CITY OF EDGEWATER 409 MANGO TREE DRIVE EDGEWATER, FL 32132 VENDOR # 620 DELIVER BYSHIP VIA: F.O.B. 09/27/08 CONFIRM BY REQUISITIONED BCONTRAREQ. NO. CHRISTY SELF REQ. DATE LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION ************************** * * * CHANGE ORDER * * * ************************** EXTENDED UNIT COST COST 1 1.00 EA 2009 F150 4X2 WATER - COLOR WHITE base Rrice 11,844.00 extenaed cab 3638.00 ; 4.6 V-8 No charge floor Mats 80.00 ; Spray J.n lJ.ner 495.00 power locks and windows 795.00; 3rd key 98.00 60W 4 corner strobe 390.00 ; CD player 290.00 Cruise control 225.00; total 17,855 Duval quoted 2007 price for 20G9 model F-150 2 1.00 EA 2009 F150 4X2 - FIELD OPERATIONS - COLOR WHITE Base Rrice 11,844.00 ; extenaed cab 3638.00 4.6 V-8 No charge; Floor Mats 80.00; Spray in lJ.ner 495.00 power windows/locks 795.00 17855.0000 17855.00 17315.0000 17315.00 PUR C HAS E o R D E R PAGE: 2 P.o. #: 006320 DATE: 09/27/08 CHANGE #: 2 DATE CHG: *-----------* * CONTINUED * *-----------* TO: DUVAL FORD PO BOX 7687 JACKSONVILLE, FL 32238-0607 SHIP TO: CITY OF EDGEWATER 409 MANGO TREE DRIVE EDGEWATER, FL 32132 VENDOR # 620 DELIVER BYSHIP VIA: 09/27/08 CONFIRM BY CHRISTY SELF F.O.B. REQUISITIONED BCONTRAREQ. NO. REQ. DATE LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION ************************** * * * CHANGE ORDER * * * ************************** EXTENDED UNIT COST COST 3rd Key 98.00 i 1 set of shop manuals 365.00 total 17,315.00 Duval quoted 2007 price good for 2009 model F150 3 1.00 EA 2009 F150 4X2 - FIELD OPERATIONS - COLOR WHITE Base Rrice 11,844.00 i extenaed cab 3,638.00 4.6 V-8 no charge i Floor mats 80.00 spray in liner 495.00 i 3rd key 98.00 power windows and locks 795.00 total cost 16,950 Duval Ford quoted 2007 price on 20G9 model F150 4 1.00 EA 2009 F350 4X2 - WWC - COLOR WHITE Base price 16,684.00 limited slip 350.00 16950.0000 16950.00 24502.0000 24502.00 PUR C HAS E o R D E R PAGE: 3 P.O. #: 006320 DATE: 09/27/08 CHANGE #: 2 DATE CHG: *-----------* * CONTINUED * *-----------* TO: DUVAL FORD PO BOX 7687 JACKSONVILLE, FL 32238-0607 SHIP TO: CITY OF EDGEWATER 409 MANGO TREE DRIVE EDGEWATER, FL 32132 VENDOR # 620 DELIVER BYSHIP VIA: F.O.B. 09/27/08 CONFIRM BY REQUISITIONED BCONTRAREQ. NO. CHRISTY SELF REQ. DATE LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION ************************** * * * CHANGE ORDER * * * ************************** EXTENDED UNIT COST COST 5 vent visors 89.00 ; 9ft std service body 5,300.00 spray in liners including tops 590.00 trailer tow package 680.00 ; 3rd key 89.00 left hand spotllght 295.00 ; 5.~ V-8 no charge 60W ~ corner strobe 425.00 total cost 24,502.00 1.00 EA 2009 RANGER 4X2 -BUILDING - COLOR WHITE base price 10,081 ; 4.0L V6 80D am/fm radio w/single CD 355.00 extended cab (2 door) 1,710.00 ; HD aluminum toolbox 385.00 ; bedliner 210.00 total cost 13541.00 13541.0000 13541.00 PUR C HAS E o R D E R PAGE: 4 P.o. #: 006320 DATE: 09/27/08 CHANGE #: 2 DATE CHG: *-----------* * CONTINUED * *-----------* TO: DUVAL FORD PO BOX 7687 JACKSONVILLE, FL 32238-0607 SHIP TO: CITY OF EDGEWATER 409 MANGO TREE DRIVE EDGEWATER, FL 32132 VENDOR # 620 DELIVER BYSHIP VIA: 09/27/08 CONFIRM BY CHRISTY SELF F.O.B. REQUISITIONED BCONTRAREQ. NO. REQ. DATE LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION ************************** * * * CHANGE ORDER * * * ************************** EXTENDED UNIT COST COST 6 1.00 EA 2009 RANGER 4X2 - FIRE - COLOR WHITE base price 10,081.00 ; 3rd key 98.00 xlt upgrade package 895.0D ; bedliner 210.00 extended cab (4 door) 3420.00(4.0L V6 800.00 HD alumlnum toolbox 385.00 total cost 15,889.00 7 1.00 EA 2009 F250 4X2 - LS - COLOR WHITE base price 15,091.00 bedliner 245.00 trailer tow package 489.00 ; roof mount amber beacon 354.00 90W 4 corner strobe 410.00 total cost 16,589.00 15889.0000 15889.00 16589.0000 16589.00 PUR C HAS E o R D E R PAGE: 5 P.o. #: 006320 DATE: 09/27/08 CHANGE #: 2 DATE CHG: *-----------* * CONTINUED * *-----------* TO: DUVAL FORD PO BOX 7687 JACKSONVILLE, FL 32238-0607 SHIP TO: CITY OF EDGEWATER 409 MANGO TREE DRIVE EDGEWATER, FL 32132 VENDOR # 620 DELIVER BYSHIP VIA: 09/27/08 CONFIRM BY CHRISTY SELF F.O.B. REQUISITIONED BCONTRAREQ. NO. REQ. DATE LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION ************************** * * * CHANGE ORDER * * * ************************** EXTENDED UNIT COST COST 8 1.00 EA 2009 CROWN VIC - PD - COLOR WHITE base 19(846 i courtesy light dlsab1e 20 ignit power trnk butt 60i rear lock/hand inop 25 3rd key 15irear wind inop 25ideep tint 150 door blnk rear wind barrier w man overide 407 WPLB - LED 2,245i headlight flashers 118i spot 190 rear deck led 358igrille led 305i60wt corner 390 HAC console 255isetina cage 643i . rear trnsprt prlson seat 556i nightsaver light 75 total 2~,982 9 2.00 EA 2009 CROWN VIC - PD - COLOR WHITE base- 19846icourt light 25733.0000 25733.00 24982.0000 49964.00 PUR C HAS E o R D E R PAGE: 6 P.O. #: 006320 DATE: 09/27/08 CHANGE #: 2 DATE CHG: *-----------* * CONTINUED * *-----------* TO: DUVAL FORD PO BOX 7687 JACKSONVILLE, FL 32238-0607 SHIP TO: CITY OF EDGEWATER 409 MANGO TREE DRIVE EDGEWATER, FL 32132 VENDOR # 620 DELIVER BYSHIP VIA: 09/27/08 CONFIRM BY CHRISTY SELF F.O.B. REQUISITIONED BCONTRAREQ. NO. REQ. DATE LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION ************************** * * * CHANGE ORDER * * * ************************** EXTENDED UNIT COST COST disab 20i ign trnk butn 60 rear lck/hand inop 25i3rd key 15irear wind lnop 25 deeQ tlnt 150idoor blnk winoow barriers 407 WPUMP lights 2470i WDGL 439, heaalight flash 118 spotliqht 190i qraphis 220i HAC 255ingntsvr 19t 75 radio swap wiht new antennae 330i computer mnt 287 key alike 50 i total 24,982 X 2 10 1.00 EA 2009 CROWN VIC - PD - COLOR MED TITANIUM same items as item on line #9 24932.0000 24932.00 SUB-TOTAL TOTAL 223270.00 223270.00 PUR C HAS E o R D E R PAGE: 7 P.o. #: 006320 DATE: 09/27/08 CHANGE #: 2 DATE CHG: *-----------* * CONTINUED * *-----------* TO: DUVAL FORD PO BOX 7687 JACKSONVILLE, FL 32238-0607 SHIP TO: CITY OF EDGEWATER 409 MANGO TREE DRIVE EDGEWATER, FL 32132 VENDOR # 620 DELIVER BY: 09/27/08 LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION ************************** * * * CHANGE ORDER * * * ************************** EXTENDED UNIT COST COST REQ/ACCT DATE REQ. BY PROJECT AMOUNT ---------------------------------------------------------------------- 0000 09/27/08 MJG .00 44040305336420 0000 09/27/08 MJG 52120.00 44055555806420 0000 09/27/08 MJG .00 44040805396420 0000000000 09/27/08 MJG 24502.00 44055555806420 000 09/27/08 MJG 117513.00 00155555806420 John McKinney From: Gatton.Lawanna [Lawanna.Gatton@suntrust.comj Sent: Wednesday, October 22, 20084:30 PM To: John McKinney; Ricker.Scott Cc: Bryson Victor Subject: RE: 2009 Vehicles Hi John, Thank you for the additional information. Our rate today would be 4.11 %. We cannot guarantee the rate through the 17th but you may not want to. Given rates may come down between now and then, we should revisit the rate closer to the date of your meeting. In anticipation of your meeting, if there are any documents you need from us, please let me know. I will have a set of sample documents sent to you to review prior to this so we are ready to close once the board has approved the transaction. Thanks again, and should you have any additional questions, please contact me. Lu Gatton Lawanna S. Gatton Assistant Vice President, Public Finance SunTrust Equipment Finance & Leasing Corp. Hampton Plaza 300 E. Joppa Road 7th Floor Towson. MD 21286 410..307-6705 410-307 -6616 fax Seeing Beyond Money From: John McKinney [mailto:jmckinney@CITYOFEDGEWATER.ORG] Sent: Wednesday, October 22, 2008 4: 16 PM To: Ricker.Scott; Gatton,Lawanna Cc: Bryson.Victor Subject: RE: 2009 Vehicles Follow up -I will be taking this to Council as an agenda item November 17, so the quote needs to be good thru then. Thanks -----Original Message--m From: John McKinney Sent: Wednesday, October 22, 20084:13 PM To: 'Ricker.5cott'; Gatton.Lawanna Cc: Bryson.Victor Subject: RE: 2009 Vehicles Scott, The total amount of the vehicle purchases is $223,270, they added to the order hence page 7, ignore that page. -----Original Message--m From: Ricker.Scott [mailto:Scott,Ricker@SunTrust.com] 111712008 232 5th Avenue Indialantic, FL 32903 (321) 676-5460 Phone (321) 676-1552 Fax ~'t.. REGIONS EQUIPMENT FINANCE CORPORATION October 28, 2008 Jonathan C. McKinney, CGFO Finance Director City of Edgewater 104 North Riverside Drive Edgewater Florida 32132 Dear Jonathan, Regions Equipment Finance Corporation is pleased to furnish the following tax exempt lease proposal for your review and consideration. Lessor: Lessee: Equipment: Equipment Cost: Delivery / Facility Term: Base Term: Frequency: Payment: Payment Method: Implicit Rate: Lease Commencement: Rental Factor Adjustment: Regions Equipment Finance Corporation, or its Assignee City of Edgewater Vehicles $223,270 4th Quarter, 2008 Five (5) years Quarterly, in arrears $12,648.31 Lessee agrees that all rent and other payments will be made by automatic funds withdrawal (ACH), and Lessee will execute documentation satisfactory to Lessor to facilitate such payments. 4.8797%, non-bank qualified tax exempt The Base Term shall commence on the date of closing and delivery and acceptance of the Equipment. The fust quarterly rental shall be due in arrears. Remaining equal quarterly rental payments shall be due on the same day of each consecutive quarter thereafter. All payments shall be subject to any applicable state and local sales/use taxes. The Lease Rental Factor(s) presented in this proposal are based on current market conditions and the prevailing like term swap rate of 3.59% as quoted in the Federal Reserve's Statistical Release H.15 on October 27,2008.. The factors as quoted on II WACHOVIA Wachovia Business Lease 1111 Old Eagle School Road Wayne. PA 19087 Tel. 610-386-2681 Fax 877-800-6764 Formal Quote DATE: 5/1108 LESSEE: CITY OF EDGEWATER, FL The following is a proposal for financing for (City of Edgewater, FL ) regarding the equipment described herein ("Equipment") by Wachovia Financial Services, Inc. ("WFS") for discussion purposes only. This Letter is an indication of interest regarding a possible financing transaction on the general terms and conditions outlined herein and should not be construed as a commitment. · This is a fmance/ownership lease. No residual value. · Payments in Arrears · Fixed interest rate for the 5 year term. EQUIPMENT: Vehicles Term: Acquisition C,st: Down Payme~t: Trade-In: Principal Balapce: Payment Mode: Base Interest JIlate: Rate Factor: : Payment Amo~nt: First Payment!Date: i · This trar1saction must be funded by Wachovia Financial Services, Inc. within 30 days from the date stated above, ot Lessor reserves the right to adjust and determine a new Base Interest Rate. · This ~saction must be designated as tax-exempt under Section l03 of the Internal Revenue Code of 1986 as .mended. Failure .p consummate this transaction once credit approval is granted and the lease documents are drafted apd delivered to Lessee will result in a documentation fee being assessed to the Lessee. · Either vfFS or Customer may terminate discussions at any time in its sole discretion. If made, an approvallby WFS would be in a separate writing and would be subject to legal and business due diligence and cred~t review, with results satisfactory to WFS, in its sole discretion. Customer acknowledges that the terms of the financing (if approved) may change before fmal documentation is executed by the parties. No fmanping terms will be binding on either party until definitive documentation is signed by Customer and WFS. This Letter is not a statement of all terms and conditions of the financing, which terms and conditions would be contained fully in final documentation and would supercede the terms of this Letter. 5 years $223,270 -0- -0- $223,270 Monthly 4.58% .018681 $4,170.91 30 days after closing · This Letter is intended for the use of the Customer only, and no other party may rely upon or derive any legal rights from this Letter. · Customer has the right to pre-pay the Agreement on any payment date at 102% of the remaining principal. · This Letter is valid for 30 days from the date hereof and thereafter shall automatically be deemed to be null and void. Wachovia Financial Services, Inc. John. . A elo, count Executive , LESSEE: Signature: Name & Title: Date: AGENDA ITEM 7a TO BE CONTINUED TO A LATER DATE AGENDA ITEM 7b TO BE CONTINUED TO A LATER DATE 'lc AGENDA REQUEST RZ-0508 Date: November 7.2008 PUBLIC HEARING x RESOLUTION ORDINANCE November 17.2008 BOARD APPOINTMENT CONSENT OTHER BUSINESS ITEM DESCRIPTION: 1 sl Reading - Ordinance No. 2008-0-13 Rodney Jones, agent and applicant for A.S.D. Properties Management LLC, requesting an amendment to the Official Zoning Map to include 110.66::1: acres of land located east of Old Mission Road and north of Mission Oaks Condominium as (RPUD) Residential Planned Unit Development. A.S.D. Properties Management LLC. OWNER: APPLICANT/AGENT: A.S.D. Properties Management LLC. REQUESTED ACTION: Amendment to the Official Zoning Map to include 110.66::1: acres ofland as RPUD (Residential Planned Unit Development). PROPOSED USE: Manufactured Home Park LOCA nON: East of Old Mission Road, north of Mission Oaks Condominium and south of Josephine Street. AREA: 110.66::1: Acres CURRENT LAND USE: Vacant FLUM DESIGNATION: Medium Density Residential with Conservation Overlay and Conservation ZONING DISTRICT: Volusia County MH-5 (Urban Mobile Home), MH-l (Mobile Home Park), MH-7 (Mobile Home Park) and RC (Resource Corridor) VOTING DISTRICT: 1 RZ-0508 -Oakwood Cove SURROUNDING AREA: Current Land Use FLUM Designation Zoning District North Vacant, Mobile V olusia County - Environmental Volusia County - MH-2 (Mobile Homes Systems Corridor, Urban High Home & Recreation Park), MH-5 Intensity, and Urban Medium (Urban Mobile Home), and RC Intensity (Resource Corridor) East Vacant, Mobile V olusia County - Environmental V olusia County- R-3 (Urban Homes, Single Systems Corridor, Urban Medium Single Family Residential), MH-5 Family Residential Intensity, and Urban Low Intensity (Urban Mobile Home), and RC (Resource Corridor) South Vacant and Single V olusia County - Environmental Volusia County- MH-5 (Urban Family Residential Systems Corridor, Low Impact Mobile Home), RC (Resource Urban Corridor) City of Edgewater Low Density City of Edgewater - Residential Residential (LDR) with Planned Unit Development Conservation Overlay (RPUD) West Vacant, Single V olusia County- Urban Medium Volusia County - R-4 (Urban Family Residential, Intensity and Low Impact Urban Single Family Residential), MH- Mobile Home and 2 (Mobile Home & Recreation Campground Park), Mobile Home Park (MH- 7) and Resource Corridor (RC) Background The majority of the property is currently zoned with V olusia County Mobile Home designations. The Planning and Zoning Board recommended approval of the annexation request to City Council for this property on March 9, 2005. The annexation request was approved by City Council on July 18,2005. The Planning and Zoning Board recommended approval of the Comprehensive Plan Future Land Use Map request for this property on May 11,2005. City Council approved the Comprehensive Plan Future Land Use Map amendment on October 10,2005. At their regularly scheduled meeting on January 7,2008, City Council approved a motion granting approval of the subject property to be considered as vested pursuant to compliance with Section 21-07.06 of the Land Development Code. The Planning and Zoning Board recommended approval of the rezoning request on October 8, 2008 with the following revisions: · The 6.5 acres of the northern parcel be zoned commercial only; · Language shall be added for the conservation easements to be dedicated to St. Johns Water Management District and the City of Edgewater; · A 960 sq. ft. minimum unit size; and · The applicant shall install a berm within the 15' buffer on the south side of the property, for stormwater purposes. RZ-0508 -Oakwood Cove 2 These changes are highlighted in underline strikethrough format in the attached proposed agreement. Land Use Compatibility The proposed mobile home residential use is compatible with the surrounding area. Adequate Public Facilities This property has access to Old Mission Road. The property lies within the water and sewer service area of the City of Edgewater per an agreement with both the City of New Smyrna Beach and the Utilities Commission of New Smyrna Beach. Plans for utility lines in this area have been accommodated partially by the Western Reserve Area Utilities Project. Natural Environment This property is heavily wooded, although some underbrushing has occurred. An environmental assessment shall be completed prior to any development of this site. Comprehensive Plan Consistency Per Table III-I of the Land Development Code the proposed RPUD (Residential Planned Unit Development) zoning district is compatible with the existing Medium Density Residential with Conservation Overlay and Conservation Future Land Use designation. Other Matters No other known matters. STAFF RECOMMENDATION Staff recommends approval of Ordinance No. 2008-0-13; the amendment to the Official Zoning Map to include II 0.66:l: acres of land as RPUD (Residential Planned Unit Development) and the associated PUD Agreement. ACTION REQUESTED Motion to approve Ordinance No. 2008-0-13 and the associated PUD Agreement. FINANCIAL IMPACT: (Finance Director) N/A (SPECIFY IF BUDGET AMENDMENT IS REQUIRED) YES NO x PREVIOUS AGENDA ITEM: YES NO x Ifso, DATE: AGENDA ITEM # Concurrence: ~"-,; ~ Robin L. Matusick Paralegal RZ-0508 -Oakwood Cove 3 ORDINANCE NO. 2008-0-13 AN ORDINANCE REZONING A PARCEL OF APPROXIMATELY 110.66 ACRES LOCATED ON THE EAST SIDE OF OLD MISSION ROAD, NORTH OF MISSION OAKS CONDOMINIUMS AND SOUTH OF JOSEPHINE STREET, EDGEW A TER, FLORIDA, FROM COUNTY MH-S (URBAN MOBILE HOME), MH-l (MOBILE HOME PARK), MH-7 (MOBILE HOME PARK) AND RC (RESOURCE CORRIDOR) TO CITY RPUD (RESIDENTIAL PLANNED UNIT DEVELOPMENT); AUTHORIZING THE MAYOR TO EXECUTE THE PLANNED UNIT DEVELOPMENT (PUD) ZONING AGREEMENT FOR THE OAKWOOD COVE SUBDIVISION PLANNED UNIT DEVELOPMENT; AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF EDGEW A TER; PROVIDING FOR CONFLICTING PROVISIONS, SEVERABILITY AND APPLICABILITY; PROVIDING FOR AN EFFECTIVE DATE, RECORDING AND ADOPTION. WHEREAS, the City Council of the City of Edgewater, Florida, has made the following determinations: 1. A.S.D. Properties Management, LLC, owner/applicant of property located on the East side of Old Mission Road, North of Mission Oaks Condominiums and South of Josephine Street, within Volusia County, Florida. Subject property contains approximately 110.66::t acres more or less. 2. The owner/applicant has submitted an application for a change in zomng classification from County MH-5 (Urban Mobile Home), MH-l (Mobile Home Park), MH-7 (Mobile Home Park) and RC (Resource Corridor) to City RPUD (Residential Planned Unit Development) for the property described herein. 3. On October 8, 2008, the Local Planning Agency (Planning and Zoning Board) Stmck through passages are deleted. Underlined passages are added. 2008-0-13 considered the application for change in zoning classification and by a vote of 5 - 0, the Board recommended that City Council consider approval of the request. 4. On November 17,2008, the City Council considered on first reading/public hearing the proposed change in the zoning classification after publication of such hearing in the Daytona News-Journal on Thursday, November 6, 2008. 5. On January 5,2009, the City Council held a public hearing on the application after publishing notice of such hearing in the Daytona News-Journal on Wednesday, December 25, 2008, and notifying by mail all property owners who own real property directly affected by the proposed action and all property owners who own real property within 300 feet ofthe subject property. 6. The proposed change in zoning classification is consistent with all elements of the Edgewater Comprehensive Plan. 7. The proposed change in zoning classification is not contrary to the established land use pattern. 8. The proposed change in zoning classification will not adversely impact public facilities. 9. Changed or changing conditions make the proposed amendment necessary. 10. The proposed change in zoning classification will not have an adverse effect on the natural environment. 11. The proposed change will not have a negative effect on the character of the surrounding area. 12. The City Council finds that the requested rezoning does not affect a large portion of 2 Struck through passages are deleted. Underlined passages are added. 2008-0-13 the public, but rather has impact on a limited number of persons or property owners. 13. The City Council finds that the requested rezoning is a decision contingent on a fact or facts arrived at from distinct alternatives and that the requested rezoning decision can be functionally viewed as policy application, rather than policy setting. 14. The City Council finds the consideration of this rezoning to be a quasi-judicial act rather than a legislative act of the City Council. NOW, THEREFORE, BE IT ENACTED by the People ofthe City of Edge water, Florida: PART A. CHANGE IN ZONING CLASSIFICATION OF CERTAIN REAL PROPERTY WITHIN THE CITY OF EDGEWATER, FLORIDA. The zoning classification for the following described property is hereby changed from County MH-5 (Urban Mobile Home), MH-l (Mobile Home Park), MH-7 (Mobile Home Park) and RC (Resource Corridor) to City RPUD (Residential Planned Unit Development) pursuant to the associated Planned Unit Development (PUD) Agreement for the Oakwood Cove Subdivision (attached hereto and incorporated herein as Exhibit "B"). The following described real property all lying and being in the County of V olusia and State of Florida. PARCEL A - (OR BOOK 2450, PO 1863): The following land in Vo1usia County, Florida: All of Block "D" except Lot 2 West of Canal and North of Road; that part of Lot 1, Block "E" lying South of Road, except that portion described as follows: Beginning at the Southwesterly corner of said Lot 1, Block "E", thence Northerly along the Westerly line of said Lot, a distance of325 feet to the Point oflntersection of the West line of Lot 1 with the County Road; thence Northerly along County Road a distance of225 feet; thence Southeasterly 575 feet more or less to the Southeasterly corner of said Lot; thence Westerly along Southerly line to the Point of Beginning" 3 Struck tnroHgn passages are deleted. Underlined passages are added. 2008-0-13 all being situated in the JAMES LUPE SUBIDIVISION, per Map Book 2, Page 33, Public Records of Vol usia County, Florida. ALSO: That part of Lot 5 ofthe middle 1/3 ofthe AMBROSE HULL GRANT, according to the map in Map Book 1, Page 141, described as follows: Beginning at the Southeast corner of Block "D" of JAMES LUPE'S SUBDIVISION of the AMBROSE HULL GRANT, thence Southerly on a line being the extension of the East line of Block "D", a distance of 220 feet; thence Westerly to the Southwest corner of said Block "D"; thence Easterly along the South line of said Block "D" to the Point of Beginning, except that part described as follows: Property in Block "D" of the JAMES LUPE SUBDIVISION, per Map Book 2, Page 33, Public Records of Vol usia County, Florida, described as follows: Commence at the SE corner of Block "D" of JAMES LUPE SUBDIVISION; thence Southerly on a line being the extension ofthe East line of Block "D", a distance of220.1 feet; thence South 67022' West 1223.6 feet; thence North 76032' West 352.26 feet; thence North 22046'20" East 735.77 feet; thence South 67013 '40" East 277.66 feet; thence South 22046'20" West 55 feet; thence South 17020' 40" East 10 feet for the Point of Beginning; thence South 17020'40" East 225 feet; thence South 72039'20" Wes 133.33 feet; thence North 17020'40" West 225 feet; thence North 72039'20" East 133.33 feet to the Point of Beginning. TOGETHER WITH: PARCEL "A' - (OR BOOK 2476, PG 1012): A parcel ofland in the middle onrd of the AMBROSE HULL GRANT, (said Middle 3rd lying and being in Section 44, T-17-S; R-33-E and Section 53, T-17-S; R-34-E) and described as follows: Commence at the Northeast corner of said Middle 3rd; thence Southerly along the East line of the HULL GRANT 1631.6 feet for the Point of Beginning; thence S 23030' E, 1531.52 feet along the Easterly line of HULL GRANT; thence S 64042' W 2331.76 feet; thence N 13026'30" E, 1806.24 feet; thence N 4013' W, 69.25 feet; thence N 65050' E, 1223.63 feet to the Point of Beginning, Containing 61.56 acres more or less and all being in said AMBROSE HULL GRANT; PARCEL "B": A parcel ofland in the Middle Third of the AMBROSE HULL GRANT, said Middle Third lying and being in Section 44, Township 17 South, Range 33 East and Section 53, Township 17 South, Range 34 East and described as follows: Commence at the 4 Struek through passages are deleted. Underlined passages are added. 2008-0-13 Northeasterly corner of said Middle Third, t hence Southerly along the Easterly line of the AMBROSE HULL GRANT, 1631.6 feet, thence South 65050' West, 1223.63 feet for the Point of Beginning of the description, thence S 4013' E, 69.25 feet; thence N 76036' W, 556.56 feet to the Mission Road (Old Turnbull Hammock Road) thence with the said Road N 22022' E 66.82 feet, thence S 76036' E, 525.49 feet to the Point of Beginning of this description. Subject to an easement over Parcel "B" for road purposes. PARCEL "C": A portion of Block "E" and a portion of Block "F", LOVEJOY'S 2ND SUBDIVISION in the Middle 3rd of the AMBROSE HULL GRANT, according to the plat thereof as recorded in Map Book 8, Page 125, of the Public Records of V olusia County, Florida, being described as follows: Commence at the Southeasterly corner of Block "F", said LOVEJOY'S 2ND SUBDIVISION; thence North 1 000'00" West, along the Easterly line of said Block "F", a distance of 1300.00 feet; thence South 69012' 53" West, a distance of 1548.04 feet for the Point of Beginning; thence South 21000'00" East, a distance of281.30 feet; thence South 69012'53" West, a distance of 1548.14 feet; thence North 21001 '46" West, a distance of 281.30 feet; thence North 69012'53" East, a distance of 1548.29 feet to the Point of Beginning. Subject to and together with a 30 foot easement for ingress/egress and utilities described as follows: A portion of Block "E" and a portion of Block "F", LOVEJOY'S 2ND SUBDIVISION in the Middle 3rd of the AMBROSE HULL GRANT, according to the plat thereof as recorded in Map Book 8, Page 125, of the Public Records of Vol usia County, Florida, being described as follows: Commence at the Southeasterly corner of Block "F", said LOVEJOY'S 2ND SUBDIVISION, thence North 21000'00" West, along the Easterly line of said Block "F", a distance of 1300 feet; thence South 69012'53" West, a distance of 1548.04 feet; thence South 21000'00" East, a distance of 125.65 feet for the Point of Beginning; thence continue South 21000'00" East, a distance of 30.00 feet; thence South 69012'53" West, a distance of 12.54 feet; thence North 65047'07" West, a distance of 177.69 feet; thence South 69012'53" West, a distance of 1631.58 feet to the Easterly line of Old Mission Road, as now occupied; thence North 02026'47" West, along said Easterly line of Old Mission Road, a distance of 31.61 feet; thence North 69013 '32" East, a distance of 1634.07 feet; thence South 65047'07" East, a distance of 177.69 feet to the Point of Beginning. Containing 110.66 ! acres more or less. Map of subject property is reflected on Exhibit "A" and incorporated herein. 5 Struck through passages are deleted. Underlined passages are added. 2008-0-13 PART B. AMENDMENT OF THE OFFICIAL ZONING MAP OF THE CITY OF EDGEW A TER, FLORIDA. The Development Services Director is hereby authorized and directed to amend the Official Zoning Map of the City of Edgewater, Florida, to reflect the change in zoning classification for the above described property. PART C. CONFLICTING PROVISIONS. All conflicting ordinances and resolutions, or parts thereof, in conflict with this ordinance, are hereby superseded by this ordinance to the extent of such conflict. PART D. SEVERABILITY AND APPLICABILITY. If any portion of this ordinance is for any reason held or declared to be unconstitutional, inoperative, or void by a court of competent jurisdiction, such holding shall not affect the remaining portions of this ordinance. If this ordinance or any provisions thereof shall be held to be inapplicable to any person, property, or circumstances by a court of competent jurisdiction, such holding shall not affect its applicability to any other person, property, or circumstance. PART E. RECORDING. Upon approval and execution, this document shall be delivered to the Clerk of Court for recording into the public records of Vol usia County, Florida. PART F. EFFECTIVE DATE. This Ordinance shall take place upon adoption. 6 Stmel; through passages are deleted. Underlined passages are added. 2008-0-13 PART G. ADOPTION. After Motion to approve by and Second by the vote on the first reading of this ordinance held on November 17,2008 is as follows: AYE NAY Mayor Mike Thomas Councilwoman Debra Jean Rogers Councilwoman Gigi Bennington Councilwoman Harriet B. Rhodes Councilman Ted Cooper After Motion to approve by and Second by , the vote on the second reading of this ordinance was as follows: AYE NAY Mayor Mike Thomas Councilwoman Debra Jean Rogers Councilwoman Gigi Bennington Councilwoman Harriet B. Rhodes Councilman Ted Cooper 7 Struck througH passages are deleted. Underlined passages are added. 2008-0-13 PASSED AND DULY ADOPTED this 5th day of January, 2009. ATTEST: Bonnie A. Wenzel City Clerk For the use and reliance only by the City of Edgewater, Florida. Approved as to form and legality by: Carolyn S. Ansay, Esquire City Attorney Doran, Wolfe, Ansay & Kundid Struck through passages are deleted. Underlined passages are added. 2008-0-13 CITY COUNCIL OF THE CITY OF EDGEW A TER, FLORIDA By: Mike Thomas Mayor Robin L. Matusick Paralegal Approved by the City Council of the City of Edgewater at a meeting held on this 5th day of January, 2009 under Agenda Item No. 7_. 8 Ul Gl .l!l ~~ ~ E g...z~ ... E l1.C) c:= ~ ~ MIIJM THIS INSTRUMENT PREPARED BY: CITY OF EDGEWATER P.O. Box 100 Edgewater, FL 32132-0 I 00 AFTER RECORDING RETURN TO: Robin L. Matusick, Paralegal LEGAL DEPARTMENT CITY OF EDGEWATER P.O. Box 100 Edgewater, FL 32132-0 I 00 For Recording Purposes Only PUD AGREEMENT OAKWOOD COVE day of , 2008 by THIS AGREEMENT is made and entered into this and between, the CITY OF EDGEW A TER, FLORIDA, a municipal corporation, whose mailing address is P. O. Box 100, 104 N. Riverside Drive, Edgewater Florida 32132, (hereinafter referred to as "City") and A.S.D. Properties Management, LLC, owner, whose address is 333 W. Marion A venue, Edgewater, Florida 32132 (hereinafter referred to as "Developer"). The purpose of this Agreement is to define the terms and conditions granting the development approval of the subject property. NOW, THEREFORE, in consideration of the agreements, premises, and covenants set forth herein and other good and valuable consideration, the parties agree as follows: 1. LEGAL DESCRIPTION AND OWNER The land subject to this Agreement is approximately 110::1: acres located east of Old Mission Road and north of Mission Oaks in Edgewater, Volusia County, Florida. The legal description ofthe property is attached hereto as Exhibit" A" Legal Description. The Record owner of the subject property is A.S.D. Properties Management, LLC. 2. VESTED RIGHTS On January 7, 2008, the City Council determined the Developer to have vested rights. Accordingly, the rules, regulations and provisions of the City's Land Development Code in place on or about September 10, 2006 shall apply. Any and all vested rights granted to Developer shall remain in place so long as this Agreement shall be in full force and effect and shall lapse in the event this Agreement is terminated or revoked. This Agreement may be terminated or revoked solely under those limited circumstances specifically set forth herein and only for just cause following Developer's failure to cure a material breach of such specific provisions after receiving written notice and a reasonable opportunity to cure such breach from the City. 3. DURATION OF AGREEMENT The duration of this Agreement shall be perpetual and run with the land. The Developer shall commence construction of Oakwood Cove, as defined by the Master Plan, dated June 4, 2008 (Exhibit "8" included herein), within twenty four (24) months of the effective date of this Agreement. Developer's failure to initiate construction within twenty four (24) months may result in the City's termination of the Agreement. Commencement of construction means to begin performing on-site modification, fabrication, erection or installation of a treatment facility or a conveyance system for the discharge of wastes and on-site modification, fabrication, erection or installation of a treatment facility or a transmission system for the conveyance of potable water. Land clearing and site preparation activities related to this construction are not included herein; however, before undertaking land clearing activities, other permits for storm water discharges from the site may be required. The City, at its sole option, may extend the duration of this Agreement. This development must be consistent with the Master Plan and must be approved by City Council prior to commencement of any authorized work. Final approval shall include, but not be limited to utilities, storm water, traffic, fire rescue, hydrants, law enforcement, environmental, solid waste containment, and planning elements. 4. DEVELOPMENT USES PERMITTED The Developer hereby agrees to develop the property subject to the terms of this Agreement and in accordance with the City of Edgewater's Land Development Code, as described in Paragraph 2 above. The Developer further agrees that all development will be consistent with the Oakwood Cove Master Plan dated June 4, 2008 (Exhibit "8"). Oakwood Cove shall be developed consistent with the City's single-family development procedures. Final project approval may be subject to change based upon final environmental, permitting, and planning considerations. Use ofthe property will be as follows: A. A verage Lot Size/Unit Count Oakwood Cove shall not exceed a total of 135 single-family dwelling units. The 135 single- family lots are planned to be a minimum of 50' x 95' or greater. Based on the Final Subdivision Plan approval, the total number of units may vary but the maximum residential units allowed for Oakwood Cove shall not exceed 1.35 gross dwelling units per total acreage or a total of 135 units. No lot will exceed a maximum building coverage of35% with a maxImum impervious coverage of 65,% per lot. Minimum Lot Size: Area - 4,750 square feet Width -50 feet Depth - 95 feet B. Minimum House Square Footage The minimum gross house square footage shall be at least DIll square feet living area under air, carports will be allowed. C. Minimum Yard Size and Setbacks: Front -20' Rear - 10' Side - 7.5' Side Corner - 7.5' Maximum Height -35' Utility Easements -5' front, 7.5' sides D. Roads Roads within Oakwood Cove will have a minimum right-of-way of fifty-feet (50') with twenty feet (20') of pavement and a two-foot (2') curb on one side of the road and a six-inch (6") curb on the other. All roadways within Oakwood Cove will be private and gated. All gates shall conform to the requirements of Section 21-215 of the City of Edgewater Land Development Code. Utilities shall be dedicated to the City of Edgewater. E. Stormwater Management The retention pond(s) will meet the requirements for the St. Johns River Water Management District and the City of Edgewater Land Development Code (LDC). The pond(s) are approximately 6:i: acres and will be owned and maintained by the HOA. Developer is required to provide and outfall to a publicly owned drainage conveyance system, and obtain an off-site drainage easement if necessary. The Developer shall meet all requirements pertaining to flood plain development standards as defined in the LDC. dm~~~~II_i:J'~~ i1ffi (1111\f115' f~mW19:Thii. F. Signage Any signage shall meet the current City of Edgewater Land Development Code. G. Trees Single-family lots shall have a minimum of two (2) trees per lot. All other City and County minimum tree protection standards shall be satisfied for this subdivision development. H. Entrance to Subdivision Two (2) entrances, per master plan, shall be permitted for accessing the development from Old Mission Road. l. Model Homes and Temporary Offices Lots I, 2, 15 and 102 are designated for use as potential model home or temporary sales office lots. A model home may be used as a sales office from the time the plat is recorded until such time as the last lot is developed within the subdivision. Temporary structures, such as trailers, recreational vehicles, and the like may be permitted as a temporary sales office while a model home is under construction. Such temporary offices shall only be permitted for an interim period not to exceed sixty (60) days or until completion of the first model home, whichever occurs first. Model home construction prior to plat recording shall only be allowed upon compliance with the following requirements: (a) Provision for fire protection, including testing and approval of the water system by the Florida Department of Environmental Protection (FDEP), if on-site hydrants are required to service the area where the proposed models will be constructed. (b) Construction of access roads to the model home sites prior to building permit issuance, to the extent necessary to allow sufficient access by City vehicles for inspections. (c) Permanent utility connections cannot be made until the sanitary sewer system has been completed and certified to FDEP. Additional requirements, restrictions and conditions may be imposed by the City to address specific site or project concerns. A certificate of completion issued as provided in the Standard Building Code shall be deemed to authorize limited occupancy of model homes. Flags or insignias which read "model", "open", "open house" or any other phrase which identifies property for real estate purposes may be displayed in the following locations and numbers. The maximum height of such flags shall be eight feet (8') with a maximum size of fifteen (15) square feet. The number of flags shall not exceed four (4) J. Declaration of Covenants. Conditions and Restrictions The Declaration of Covenants, Conditions and Restrictions; Articles of Incorporation, and By-Laws for the Homeowners Association will be recorded in the public records ofY olusia County at the time the final plat for Oakwood Cove is recorded. K. Permitted Commercial/Retail Uses for Northern Parcel Notwithstanding anything in the Agreement to the contrary, the northern portion of the property described on Exhibit "C" attached hereto (the "Northern Parcel"), _ be developed for anyone or more of the following permitted commercial/retail uses and/or any uses compatible with Zoning District "B-2" as established under the City's Land Development Code: . Financial, Banking and Investment Institution; Gas/Service Station; Convenience Store; Retail; Professional Offices; Studios; Restaurant; Personal Service Facilities; Public Buildings and Government Offices; Recreation and Entertainment; Laboratory/Clinic; Toys/Sporting Goods; Courier Service; Hardware/Paint/Wallpaper Stores; Office Supply; Car Wash; Day Care Center; Pharmacy; Realtor; Insurance Sales Office; Health/Fitness Facilities; Liquor Store; Churches/Places of Worship; . . . . . . . . . . . . . . . . . . . . . . . Medical/Dentist Office; . Furniture Store; . Eating and Drinking establishments; . Computer sales/services; . Beauty/Barber Shop; . Dance Studio; . Telecommunication towers/antennas; . AnimalN eterinary Hospital; . Retail Laundry/Dry Cleaning; . Night Club/Lounge/Bar; . Pool Hall/Billiards; . Shopping Center; . Theater; . Schools; . RV & Boat Storage; and . Arcades. If the Northern Parcel is developed for commercial/retail uses, the setbacks and height restrictions and other requirements for the Northern Parcel shall be as follows: 1. Intensity - The commercial/retail development shall not exceed a total of 58,500 square feet (500 square feet per dwelling unit). 2. Building Height - The maximum building height for the commercial/retail buildings shall not exceed 35 feet measured from the finished floor elevation to the peak of the roof. 3. Maximum Impervious Coverage - The impervious coverage for the commerciallretail development shall not exceed seventy five percent (75%). 4. Setbacks - The setbacks for the commercial/retail development shall be 40 feet in the front, 20 feet in the rear, and 10 feet on each side. 5. Minimum Lot Size - The minimum lot width for the commercial/retail development shall be 80 feet. The minimum lot depth for the commercial/retail development shall be 125 feet. 5. FUTURE LAND USE AND ZONING DESIGNATION The Future Land Use designation for Oakwood Cove is Medium Density Residential with Conservation Overlay and Conservation. The zoning designation for Oakwood Cove shall be RPUD (Residential Planned Unit Development) as defined in the City Land Development Code. The City of Edgewater's permitted uses for RPUD (Residential Planned Unit Development) are applicable to the development of the property and consistent with the adopted Comprehensive Plan/Future Land Use Map. 6. PUBLIC FACILITIES A. Developer agrees to connect to and utilize the City's water distribution system. Developer agrees to connect to the City's potable water system at the nearest point of connection, All water main distribution system improvements will be installed by the Developer and conveyed to the City by Bill of Sale in a form acceptable to the City and dedicated to the City prior to or at the time of platting. 8. Developer agrees to connect to and utilize the City's wastewater transmission and collection system. All wastewater collection and transmission system improvements will be installed by the Developer and conveyed to the City by Bill of Sale in a form acceptable to the City and dedicated to the City prior to or at the time of platting. C. The City has determined that reclaimed water may be available in the future. Therefore, the developer shall install reclaimed piping in anticipation of said services. D. Developer agrees to provide on and off site current and future utility and drainage easements for drainage and utility service consistent with this provision. E. All electrical services will be underground. F. Roadway improvements and all associated right-of-ways shall be dedicated to the Oakwood Cove Homeowners Association at the time of final plat approval; provided, however, if the Northern Parcel is developed for commercial/retail uses, the roadway improvements and all associated right-of-ways in the Northern Parcel shall be dedicated to the Oakwood Cove Commercial Owner's Association. G. Off-site improvements (including but not limited to intersection improvements, turn lanes, acceleration lanes, deceleration lanes, signalization) are the Developer's responsibility and shall meet all City, County and/or State requirements and approval. H. Impact fees for each dwelling unit will be paid in accordance with the following schedule: Water - Pay 100% ofthe applicable impact fees to the city by applicant at the time the applicable permit application is signed by the city, thereby reserving requisite water capacity. A minimum water charge shall be applied to each E.R.U. reserved and not connected within one (1) year. Sewer - Pay 100% of the applicable impact fees to the city by applicant at the time the applicable permit application is signed by the city, thereby reserving requisite sewer capacity. A minimum sewer charge shall be applied to each E.R.U. reserved and not connected within one (1) year. Police, Fire, Recreation - Paid to City by applicant at the time of Building Permit application. Roads - Paid to City by applicant at the time of Building Permit Application. Volusia County Impact fees for Roads and Schools (if deemed applicable by the V olusia County School District) - Paid at City Hall by applicant to include, but not be limited to, local road impact fee, County road impact fee, prior to a Building Certificate of Occupancy. The amount of all required impact fees shall be at the prevailing rate authorized at the time of payment of impact fees. I. All infrastructure facilities and improvements shall be constructed in compliance with applicable federal, state, and local standards. J. A concurrency review shall be conducted to ensure that all required public facilities are available concurrent with the impacts of the development. K. Developer agrees to reimburse the City of Edgewater for direct costs associated with the legal review, engineering review and construction inspection related to the Oakwood Cove development approval and the construction of required infrastructure improvements and the review and approval of the final plat. L. The Developer shall provide all public facilities to support this project including the following: 1. 2. 3. 4. Water Distribution System including fire hydrants. Sewage Collection and Transmission System. Stormwater collection/treatment system, including outfall system. Provide all required pavement marking and signage (stop signs, road signs, etc.) within the Subdivision. All signage shall comply with Florida Department Of Transportation (FOOT) standards. 5. Developer is responsible for costs of recording the plat upon approval by the City of Edgewater. 6. Bonds - A Performance Bond may be accepted by the City and shall be 110% of the costs of all remaining required improvements. A Maintenance Bond equal to 10% of the cost of the infrastructure improvements shall be provided to the City prior to recording of the Final Plat. The Maintenance Bond shall be in effect for a two (2) year period. 7. Sidewalks shall be constructed on one side of the street/roadways, along all common areas and have a minimum width of four feet (4') and shall be constructed on each building lot prior to issuance of a Certificate of Occupancy on said building lot. Sidewalks along common areas shall be constructed and approved by the City prior to issuance of the first Certificate of Occupancy for the development. Developer shall provide a bond or surety in a form acceptable to the City in the amount of $10.00 per lineal foot for two (2) years. If sidewalks are not completed within two (2) years, the Developer will install the remaining sidewalks 8. Streetlights shall be reflected in the Declaration of Covenants and Restrictions, and maintained by the Homeowners Association or the Commercial Association, as applicable, and be installed by the Developer, pursuant to LDC standards at time of installation of the infrastructure or prior to the Certificate of Occupancy issuance for the first dwelling unit. M. Recreational Facilities No recreational facilities are planned at this time. 7. CONSISTENCY OF DEVELOPMENT The City agrees to issue the required permits for the development in the manner defined in the Agreement after having determined it is not contrary to the City of Edgewater Comprehensive Plan and Land Development Code and is compliant with all concurrency requirements set forth in said documents. 8. DEDICATION OF LAND FOR PUBLIC PURPOSES The Developer shall convey to the Oakwood Cove Homeowners Association or the Commercial Association, as applicable, by warranty deed and title insurance free and clear of all liens and encumbrances, all roadway right of ways and all utility easements as required. Oakwood Cove has designated 27.5 acres as open space, to be dedicated and maintained by the HOA. ~{ ijie~~~~@~~~m~.m_~~~ _~lUlIDlitlmrtfaiwtl~~ewa.t. 9. PERMITS REQUIRED The Developer will obtain required development permits or letters of exemption. Permits may include but not be limited to the following: 1. County of V olusia, Department of Environmental Protection, Department of Health, St. Johns River Water Management District, Army Corps of Engineers, and Florida Fish and Wildlife Conservation Commission. 2. City of Edgewater - Rezoning, Subdivision Plat approval, Subdivision Construction Plan approval, all applicable clearing, removal, construction and building permits. 3. This site may require a Volusia County Environmental Permit. 4. 100 year flood elevation for this site is 6.2-feet minimum finished floor elevation shall be 7.2- feet. 10. DEVELOPMENT REQUIREMENTS Failure of this Agreement to address a particular permit, condition, term or restriction shall not relieve the Developer of the necessity of complying with those permitting requirements, conditions, terms or restrictions, and any matter or thing required to be done under the existing ordinances of the City. Existing ordinances shall not be otherwise amended, modified, or waived unless such modification, amendment, or waiver is expressly provided for in this Agreement with specific reference to the ordinance provisions so waived. 11. HEALTH SAFETY AND WELFARE REQUIREMENTS The Developer shall comply with such conditions, terms, restrictions, or other requirements determined to be necessary by the City for the public health, safety, or welfare of its citizens. 12. APPEAL If the Developer is aggrieved by any City official interpreting the terms of this Agreement, the Developer shall file a written appeal to the City Manager. After receiving the written appeal, the appeal will be reviewed by the City Manager and City Attorney. Ifthe City Manager cannot resolve the dispute, the issue shall be scheduled for the City Council agenda. The action of the City Council is the final authority concerning this Agreement. 13. PERFORMANCE GUARANTEES During the term of this Agreement regardless of the ownership of the Property, the Property shall be developed in compliance with the terms of this Agreement and applicable regulations ofthe City not inconsistent with, or contrary to, this Agreement. 14. BINDING EFFECT The provisions ofthis Agreement, including any and all supplementing amendments, and all final site plans, shall bind and inure to the benefit of the Developer or its successors in interest and assigns and any person, firm, corporation, or entity who may become the successor in interest to the land subject to this Agreement or any portion thereof and shall run with the land and shall be administered in a manner consistent with the laws of the State of Florida. 15. RECORDING Upon execution by all parties, the City shall record the Agreement with the Clerk of the Court in Volusia County. The cost of recording shall be paid by the Developer. 16. PERIODIC REVIEW The City shall review the development subject to this Agreement every l2-months, commencing 12-months after the date of this Agreement to determine if there has been good faith compliance with the terms of this Agreement. If the City finds on the basis 00 of competent substantial evidence that there has been a failure to materially comply with the terms of this Agreement, the Agreement may be revoked or modified by the City. Any such revocation or modification shall only occur after the City has notified the Developer in writing of Developer's failure to materially comply with the terms of this Agreement and Developer fails to cure such breach after receiving written notice and a reasonable opportunity to cure such breach from the City 17. APPLICABLE LAW This Agreement and the provisions contained herein shalI be construed, controlIed, and interpreted according to the laws of the State of Florida. 18. TIME OF THE ESSENCE Time is hereby declared of the essence to the lawful performance of the duties and obligations contained in the Agreement. 19. AGREEMENT/AMENDMENT This Agreement constitutes the entire agreement between the parties, and supersedes all previous discussions, understandings, and agreements, with respect to the subject matter hereof. Amendments to and waivers of the provisions of this Agreement shall be made by the parties only in writing by formal amendment. Substantial changes, as determined by the City Manager, will require City Council approval. 20. FURTHER DOCUMENTATION The parties agree that at any time following a request therefore by the other party, each shall execute and deliver to the other party such further documents and instruments, in form and substance reasonably necessary to confirm and/or effectuate the obligations of either party hereunder. 21. SPECIFIC PERFORMANCE Both the City and the Developer shall have the right to enforce the terms and conditions of this Agreement by an action for specific performance. 22. ATTORNEYS' FEES In the event that either party finds it necessary to commence an action against the other party to enforce any provision of this Agreement or because of a breach by the other party of any terms hereof, the prevailing party shall be entitled to recover from the other party its reasonable attorney's fees, legal assistant's fees and costs incurred in connection therewith, at both trial and appellate levels, including bankruptcy proceedings, without regard to whether any legal proceedings are commenced or whether or not such action is prosecuted to judgment. 23. COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original but all of which together shall constitute one and the same instrument. 24. CAPTIONS Captions ofthe sections of this Agreement are for convenience and reference only, and the words contained therein shall in no way be held to explain, amplify or aid in the interpretation, construction, or meaning of the provisions of this Agreement. 25. SEVERABILITY If any sentence, phrase, paragraph, provision, or portion of this Agreement is for any reason held invalid or unconstitutional by any court of the competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portion hereof. IN WITNESS WHEREOF, the parties have caused this Agreement to be made and entered into the date and year first written above. ATTEST: CITY COUNCIL OF THE CITY OF EDGEW A TER, FLORIDA By: Bonnie Wenzel Michael Thomas City Clerk Mayor Robin L. Matusick Paralegal Witnessed by: Rodney Jones Applicant A.S.D. Properties Management, LLC Signed, sealed and delivered in the presence of: ST ATE OF FLORIDA COUNTY OF VOLUSIA The foregoing instrument was acknowledged before me on this day of 2008, by , and who is personally known to me or has produced as identification and who did (did not) take an oath. Notary Public Stamp/Seal EXHIBIT "A" LEGAL DESCRIPTION The following described real property all lying and being in the County of V olusia and State of Florida. PARCEL A - (OR BOOK 2450, PG 1863): The following land in Volusia County, Florida: All of Block "D" except Lot 2 West of Canal and North of Road; that part of Lot 1, Block "E" lying South of Road, except that portion described as follows: Beginning at the Southwesterly comer of said Lot 1, Block "E", thence Northerly along the Westerly line of said Lot, a distance of 325 feet to the Point of Intersection of the West line of Lot 1 with the County Road; thence Northerly along County Road a distance of 225 feet; thence Southeasterly 575 feet more or less to the Southeasterly comer of said Lot; thence Westerly along Southerly line to the Point of Beginning" all being situated in the JAMES LUPE SUBIDIVISION, per Map Book 2, Page 33, Public Records of Vol usia County, Florida. ALSO: That part of Lot 5 of the middle 1/3 of the AMBROSE HULL GRANT, according to the map in Map Book 1, Page 141, described as follows: Beginning at the Southeast comer of Block "D" of JAMES LUPE'S SUBDIVISION of the AMBROSE HULL GRANT, thence Southerly on a line being the extension of the East line of Block "D", a distance of 220 feet; thence Westerly to the Southwest comer of said Block "D"; thence Easterly along the South line of said Block "D" to the Point of Beginning, except that part described as follows: Property in Block "D" of the JAMES LUPE SUBDIVISION, per Map Book 2, Page 33, Public Records of Volusia County, Florida, described as follows: Commence at the SE comer of Block "D" of JAMES LUPE SUBDIVISION; thence Southerly on a line being the extension of the East line of Block "D", a distance of 220.1 feet; thence South 67022' West 1223.6 feet; thence North 76032' West 352.26 feet; thence North 22046'20" East 735.77 feet; thence South 67013'40" East 277.66 feet; thence South 22046'20" West 55 feet; thence South 17020'40" East IO feet for the Point of Beginning; thence South 17020'40" East 225 feet; thence South 72039'20" Wes 133.33 feet; thence North 17020'40" West 225 feet; thence North 72039'20" East 133.33 feet to the Point of Beginning. TOGETHER WITH: EXHIBIT A asd PARCEL "A' - (OR BOOK 2476, PG 1012): A parcel of land in the middle of 3rd of the AMBROSE HULL GRANT, (said Middle 3rd lying and being in Section 44, T-17-S; R-33-E and Section 53, T -17-S; R-34-E) and described as follows: Commence at the Northeast comer of said Middle 3rd; thence Southerly along the East line of the HULL GRANT 1631.6 feet for the Point of Beginning; thence S 23030' E, 1531.52 feet along the Easterly line of HULL GRANT; thence S 64042' W 2331.76 feet; thence N 13026'30" E, 1806.24 feet; thence N 4013' W, 69.25 feet; thence N 65050' E, 1223.63 feet to the Point of Beginning, Containing 61.56 acres more or less and all being in said AMBROSE HULL GRANT; PARCEL "B": A parcel of land in the Middle Third of the AMBROSE HULL GRANT, said Middle Third lying and being in Section 44, Township 17 South, Range 33 East and Section 53, Township 17 South, Range 34 East and described as follows: Commence at the Northeasterly comer of said Middle Third, t hence Southerly along the Easterly line of the AMBROSE HULL GRANT, 1631.6 feet, thence South 65050' West, 1223.63 feet for the Point of Beginning of the description, thence S 4013' E, 69.25 feet; thence N 76036' W, 556.56 feet to the Mission Road (Old Turnbull Hammock Road) thence with the said Road N 22022' E 66.82 feet, thence S 76036' E, 525.49 feet to the Point of Beginning of this description. Subject to an easement over Parcel "B" for road purposes. PARCEL "C": A portion of Block "E" and a portion of Block "F", LOVEJOY'S 2ND SUBDIVISION in the Middle 3rd of the AMBROSE HULL GRANT, according to the plat thereof as recorded in Map Book 8, Page 125, of the Public Records of Volusia County, Florida, being described as follows: Commence at the Southeasterly comer of Block "F", said LOVEJOY'S 2ND SUBDIVISION; thence North 1 000'00" West, along the Easterly line of said Block "F", a distance of 1300.00 feet; thence South 69012'53" West, a distance of 1548.04 feet for the Point of Beginning; thence South 21000'00" East, a distance of281.30 feet; thence South 69012'53" West, a distance of 1548.14 feet; thence North 21 001' 46" West, a distance of 281.30 feet; thence North 69012'53" East, a distance of 1548.29 feet to the Point of Beginning. Subject to and together with a 30 foot easement for ingress/egress and utilities described as follows: A portion of Block "E" and a portion of Block "F", LOVEJOY'S 2ND SUBDIVISION in the Middle 3rd of the EXHIBIT A asd 2 AMBROSE HULL GRANT, according to the plat thereof as recorded in Map Book 8, Page 125, of the Public Records of Vol usia County, Florida, being described as follows: Commence at the Southeasterly comer of Block "F", said LOVEJOY'S 2ND SUBDIVISION, thence North 21000'00" West, along the Easterly line of said Block "F", a distance of 1300 feet; thence South 69012'53" West, a distance of 1548.04 feet; thence South 21 000'00" East, a distance of 125.65 feet for the Point of Beginning; thence continue South 21000'00" East, a distance of 30.00 feet; thence South 69012'53" West, a distance of 12.54 feet; thence North 65047'07" West, a distance of 177.69 feet; thence South 69012'53" West, a distance of 1631.58 feet to the Easterly line of Old Mission Road, as now occupied; thence North 02026'47" West, along said Easterly line of Old Mission Road, a distance of31.61 feet; thence North 69013'32" East, a distance of 1634.07 feet; thence South 65047'07" East, a distance of 177 .69 feet to the Point of Beginning. Containing 110.66 i: acres more or less. EXHIBIT_A_asd 3 EXHIBIT "B" MASTER PLAN NOI.LJml.LSNOJ 1I0d .LON _;'==:-.::=::"~_ A lNO M3I^311110d ...."."..,. ......~ _-U'fO_, 10''''_ _OOI~ NV1d 3.LIS lVn.LdllJNOO and HAOJ aOOM)lVO ~;JCU\'~':~ ~ :-:'~-:-~ ~ N3HOO I\3Z ~ 1 .... v'::wZ'" - I I I I J. i [ ..~ ~ --ti I I! ~~€.I!!I~ ~91~i~-"P" ." t& la ..:~!~~~~~ .;.i~ ~~!l~ ~~. !i~!i~ I .. ; j H ! t! I ~ H f '~H .. i J I . l.. !!. .e :jJ;}! 'U i;:i!dIi;.hlrfl~di !1~lfi ! Ic!l~!.~.i.llfhjl' P"llndlll,ll';' II aq~fHHH-pht:>><. Hlr':'~ !It I! ~U-~~~.~ ~ J Ill~ lit It:.! ~ I !~ ~ tJI_~ll~J ! I~l / I "It' ,. ,~ ,,~ .I llIi1HlQ 3J<>':XlClN'o'1 ,0t' '" j ~ .. . .N iil EXHIBIT "C" NORTHER PARCEL (COMMERCIAL) LEGAL DESCRIPTION A PORTION OF BLOCK "D" OF JAMES LUPE'S SUBDIVISION OF THE AMBROSE HULL GRANT PER MAP BOOK 17, PAGE 63 (MAP BOOK 2, PAGE 33) OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF THE MIDDLE 113 OF THE AMBROSE HULL GRANT PER MAP BOOK I, PAGE 141 OF SAID PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA; THENCE S23030'00"E ALONG THE EAST LINE OF SAID MIDDLE 113 OF THE AMBROSE HULL GRANT, A DISTANCE OF 714.85 FEET, SAID EAST LINE ALSO BEING THE EAST LINE OF SAID BLOCK "D" OF JAMES LUPE'S SUBDIVISION OF THE AMBROSE HULL GRANT: THENCE DEPARTING SAID EAST LINE OF BLOCK "D" S66030'00"W, 182.25 FEET; THENCE N84016'55"W, 157.88 FEET; THENCE S660 10'01 "W, 202.77 FEET; THENCE S38037'01"W, 195.12 FEET; THENCE N81027'29"W, 97.44 FEET; THENCE NI4039'39"W, 186.00 FEET TO THE EASTERLY RIGHT OF WAY LINE OF MISSION ROAD, A VARIABLE WIDTH PRESCRIPTIVE RIGHT OF WAY AS NOW LAID OUT AND IN USE AND THE BEGINNING OF A NON TANGENT CURVE, CONCAVE WESTERLY, HAVING A RADIUS OF 502.03 FEET AND CENTRAL ANGLE OF 7024'52" WITH A CHORD BEARING N33008'37"E; THENCE NORTHERLY ALONG SAID EASTERLY RIGHT OF WAY LINE AND THE ARC OF SAID CURVE, 64.97 FEET; THENCE ALONG SAID EASTERLY RIGHT OF WAY LINE, N29026'28"E, 169.30 FEET; THENCE CONTINUE ALONG SAID EASTERLY RIGHT OF WAY LINE N28033'34"E, 169.48 FEET TO THE BEGINNING OF A CURVE, CONCAVE WESTERLY, HAVING A RADIUS OF 931.32 FEET AND CENTRAL ANGLE OF 12046'23" WITH A CHORD BEARING N22009'12"E; THENCE NORTHERLY ALONG SAID EASTERLY RIGHT OF WAY LINE AND ALONG THE ARC OF SAID CURVE, 207.62 FEET; THENCE CONTINUING ALONG SAID EASTERLY RIGHT OF WAY LINE, NI5047'41"E, 77.96 FEET TO THE CENTERLINE OF AN UN-DIMENSIONED ROAD, PER SAID PLAT OF JAMES LUPE SUBDIVISION; THENCE LEAVING SAID EASTERLY RIGHT OF WAY LINE AND ALONG SAID CENTERLINE N54044'04"E, 233.68 FEET TO THE POINT OF BEGINNING. CONTAINING 8.122 ACRES MORE OR LESS. rrd AGENDA REQUEST RZ-0508 Date: November 7, 2008 PUBLIC HEARING x RESOLUTION ORDINANCE November 17,2008 BOARD APPOINTMENT OTHER BUSINESS CONSENT ITEM DESCRIPTION: I sl Reading - Ordinance No. 2008-0-14 Amend the Comprehensive Plan to update the Capital Improvements Element (CIE) and the accompanying Capital Improvement Program (CIP). APPLICANT/AGENT: City of Edgewater REQUESTED ACTION: Amend the Comprehensive Plan to update the Capital Improvements Element (CIE) and the accompanying Capital Improvement Program (CIP). Background The CIE identifies the capital improvements that are necessary for implementation ofthe Comprehensive Plan and ensure maintenance and achievement of Level of Service (LOS) standards for concurrency-related facilities, i.e. transportation, potable water, sanitary sewer, schools, recreation and open space, stormwater and solid waste. The Five-Year Capital Improvement Schedule must be financially feasible pursuant to the 2005 Growth Management Act (Senate Bill 360). Florida Statutes defines that financial feasibility means that sufficient revenues are currently available or will be available from committed funding sources for the first three (3) years, or will be available from committed or planned funding sources for years 4 and 5, of a 5-year capital improvement schedule for financing capital improvements. Comprehensive Plan Consistency The amended CIE shall be submitted to the Florida Department of Community Affairs and all required local regulatory agencies after adoption. Other Matters The CIE Amendment is exempt from the normal biannual Comprehensive Plan Amendment cycle. ST AFF RECOMMENDATION Staff recommends approval of the amendment to the Comprehensive Plan by updating the Capital Improvements Element (CIE) and the accompanying Capital Improvement Program (CIP). ACTION REOUESTED Motion to approve Ordinance No. 2008-0-14; the amendment to the Comprehensive Plan by updating the Capital Improvements Element (CIE) and the accompanying Capital Improvement Program (CIP). FINANCIAL IMPACT: (Finance Director) (SPECIFY IF BUDGET AMENDMENT IS REQUIRED) YES NO x PREVIOUS AGENDA ITEM: YES NO x CP A_ 0802_ CIE_ord_ 2008 _14 If so, DATE: Darren Lear Development Services Director CP A_0802 _ CIE_ord _ 2008_14 AGENDA ITEM # Concurrence: Gch-r.~'Yld1~ Robin L. Matusick Paralegal II ./ 2 ORDINANCE NO. 2008-0-14 AN ORDINANCE OF THE CITY OF EDGEW A TER AMENDING THE COMPREHENSIVE PLAN ORDINANCE NO. 2003-0-04 AS AMENDED, BY AMENDING THE COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT BY AMENDING THE DATA AND ANALYSIS AND THE GOALS, OBJECTIVES, AND POLICIES, PROVIDING FOR PUBLICATION, HOLDING PUBLIC HEARINGS, TRANSMITTING THIS ADOPTED COMPREHENSIVE PLAN AMENDMENT TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS AND ANY OTHER UNIT OF LOCAL GOVERNMENT OR GOVERNMENTAL AGENCY THAT HAS REQUESTED A COpy OF THE PLAN AMENDMENT; PROVIDING FOR CONFLICTING PROVISIONS, SEVERABILITY AND APPLICABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, from time to time it becomes necessary to amend the City of Edgewater Comprehensive Plan, and WHEREAS, the laws of Florida require the City to update the Capital Improvements Element annually. WHEREAS, such amendments are permitted subject to the provisions of Chapter 163, F.S. and Rule 9J-11, F.A.C. WHEREAS, the Planning and Zoning Board, sitting as the City's Local Planning Agency, held an advertised Public Hearing pursuant to 163.3164(18) & 163 .3174(4) (a), Fla. Stat. (2006), on Wednesday, November 12, 2008 on the proposed Plan Amendment and following that Public Hearing voted and recommended that the City Council approve the aforesaid Amendment to the City's 2003 Comprehensive Plan; and WHEREAS, the City Council hereby declares that the purpose and intent of the proposed Struck througH passages are deleted. Underlined passages are added. #2008-0-14 amendment to the Comprehensive Plan is to guide future growth and development; encourage the best use of land, water and other resources to promote and protect the general welfare of the public. NOW, THEREFORE, BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF EDGEW A TER, FLORIDA: PART A. AMENDMENT. Amending the Capital Improvements Element by amending the data and analysis and the goals, objectives, and policies, hereby described in Exhibit A. PART B. PUBLICA TION. Notice ofthis proposed change of the Edgewater Comprehensive Plan shall be published in the manner prescribed by 163.3184 ( 15) (c), Fla. Stat. (2006). The required advertisement shall be no less than two columns wide by TEN inches (10@) long in a standard-size or tabloid-size newspaper, and the headline in the advertisement shall be no smaller than EIGHTEEN (18) point. The advertisement shall not be placed in a portion of the newspaper where legal notices and classified advertisements appear. The advertisement shall be placed in a newspaper of general paid circulation in the City of Edgewater, and of general interest and readership in the municipality, not one oflimited subject matter, pursuant to Chapter 50 of the Florida Statutes. Whenever possible, the advertisement shall appear in the newspaper that is published at least FIVE (5) days a week, unless the only newspaper in the municipality is published less than FIVE (5) days a week. 163.3184 (15) (c) 2.b., Fla. Stat. (2006). The advertisement shall substantially be in the following form: Notice of Comprehensive Plan Amendment The City of Edgewater proposes to adopt the following ordinance: Struck through passages are deleted. Underlined passages are added. 2 #2008-0-14 ORDINANCE NO. 2008-0-14 AN ORDINANCE OF THE CITY OF EDGEW A TER AMENDING THE COMPREHENSIVE PLAN ORDINANCE NO. 2003-0-04 AS AMENDED, BY AMENDING THE COMPREHENSIVE PLAN CAPIT AL IMPROVEMENTS ELEMENT BY AMENDING THE DATA AND ANALYSIS AND THE GOALS, OBJECTIVES, AND POLICIES, PROVIDING FOR PUBLICATION, HOLDING PUBLIC HEARINGS, TRANSMITTING THIS ADOPTED COMPREHENSIVE PLAN AMENDMENT TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS AND ANY OTHER UNIT OF LOCAL GOVERNMENT OR GOVERNMENTAL AGENCY THAT HAS REQUESTED A COPY OF THE PLAN AMENDMENT; PROVIDING FOR CONFLICTING PROVISIONS, SEVERABILITY AND APPLICABILITY AND PROVIDING FOR AN EFFECTIVE DATE. A public hearing on the ordinance changing the Comprehensive Plan will be held on November 17, 2008 at 7:00 p.m. at the Community Center, 102 N. Riverside Drive, Edgewater, Florida 32132. PART C. PUBLIC HEARINGS. As a condition precedent to the adoption of this ordinance amending the City=s 2003 Comprehensive Plan, the City Council shall hold at least two advertised public hearings on the proposed comprehensive plan or plan amendment as follows: The first public hearing shall be held at the transmittal stage pursuant to subsection 163.3184 (IS) (b), Fla. Stat. It shall be held on a weekday at least 7 days after the day that the first advertisement is published. The second public hearing shall be held at the adoption stage. It shall be held on a weekday at least 5 days after the day that the second advertisement is published. 163.3184, Fla. Stat. (2006). The Adoption Hearing shall be held within 120 days of the Department of Community Affairs having issued its Objections, Struck through passages are deleted. Underlined passages are added. 3 #2008-0-14 Comments, and Recommendations Report to the City. PART D. CONFLICTING PROVISIONS. All ordinances and resolutions, or parts thereof that are in conflict with this ordinance, are hereby superseded by this ordinance to the extent of such conflict. PART E. EFFECTIVE DATE. This ordinance shall become effective upon its final adoption and as provided by general law. PART F. SEVERABILITY AND APPLICABILITY. If any portion of this ordinance is for any reason held or declared to be unconstitutional, inoperative, or void, such holding shall not affect the remaining portions of this ordinance. If this ordinance or any provisions thereof shall be held to be inapplicable to any person, property, or circumstance, such holding shall not affect its applicability to any other person, property, or circumstance. PART G. ADOPTION. The vote on the first reading of this ordinance held on November 17,2008 is as follows: AYE NA Y Mayor Mike Thomas Councilwoman Debra 1. Rogers Councilwoman GiGi Bennington Councilwoman Harriet B. Rhodes Councilman Ted Cooper Struck through passages are deleted. Underlined passages are added. 4 #2008-0-14 The vote for second reading/public hearing on this ordinance during the meeting held on December 8, 2008 is as follows: Mayor Mike Thomas Councilwoman Debra J. Rogers Councilwoman GiGi Bennington Councilwoman Harriet B. Rhodes Councilman Ted Cooper AYE NAY PASSED AND DULY ADOPTED this 8th day of December 2008. ATTEST: Bonnie Wenzel City Clerk For the use and reliance only by the City of Edgewater, Florida. Approved as to form and legality by: Carolyn S. Ansay, Esquire City Attorney Doran, Wolfe, Ansay & Kundid Struck tHrough passages are deleted. Underlined passages are added. #2008-0-14 CITY COUNCIL OF THE CITY OF EDGEW A TER, FLORIDA By: Mike Thomas Mayor Robin L. Matusick Paralegal Approved by the City Council of the City of Edgewater at a meeting held on this 8th day of December, 2008 under Agenda Item No. 7 - 5 EXHIBIT A Struck througH passages are deleted. Underlined passages are added. 6 #2008-0-] 4 ".., , ~ ~ I. II I: J . - -- -~":' -. - - ~ . . -'. '~ "~,~. -- .-~-- -~'~. -" CITY OF EDGEWATER, FL CAPITAL IMPROVEMENT PROGRAM FY 2008-2009 TO 2012-2013 - - - - - ---=.= ---..--:-:: "':. - - -- --- - - - - -- I: r I ~ , ~ ~ II ~ I J. :.....il- The Capital Improvement Program as set forth in this document is a long range planning tool for the City of Edgewater. The document reflects five years of capital outlay with the first year officially adopted as part of the fiscal year 2008-2009 budget by the City Council. The remaining years in the CIP serve as a planning guide, which is reviewed annually. The Capital Improvement Program (CIP) provides a planned and programmed approach to utilizing the City's financial resources in the most responsive and efficient manner to meet its service and facility needs. The CIP serves as a "blueprint" for the future of the community. Development of the CIP requires integration of financial, engineering, and planning functions. The CIP also incorporates needs identified in the Capital Improvements Element (CIE). The CIE focuses on anticipated infrastructure requirements for six facility types required by the State of Florida, Parks, Solid Waste, Stormwater, Transportation, Water, and Wastewater. The CIE focuses on service level standards and the land use plan adopted by the City Council in order to preclude deficiencies in adopted level of services. The CIP is developed to achieve the following results: * Consolidating and coordinating all department requests with the goal of reducing unnecessary delays and coordinating individual departments' improvement programs. * Establishing a system of procedures and priorities by which each proposal can be evaluated in terms of public need, the comprehensive planning of the area, and the interrelationships of projects and cost requirements. * Scheduling capital projects over an extended period so the most efficient financial plan for the CIP can be achieved. * Assuring that the s-year schedule of improvements for each type of facility is financially feasible. * Successfully implement level of service standards for public facilities as outlined in Florida Statutes Chapter 163, part of which states: Provide that public facilities and services meet or exceed the standards established in the Capital Improvements Element required by F.S. 163.3177 and are available when needed for the development, or that development orders and permits are conditioned on the availability of these public facilities and services necessary to serve the proposed development. Not later than one year after its due date established by the state land planning agency's rule for submission of local comprehensive plans pursuant to F.S. 163.3167(2), a local government shall not issue a development order or permit which results in a reduction in the level of services for the effected public facilities below the level of services provided in the comprehensive plan of the local government. , Table 1 City of Edgewater Capital Improvement Schedule Fiscal Years Ending 2009-2013 Project Fiscal Year Total 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 Vehicle Renlacement 5206000.00 5300 000.00 5350 000.00 5~00 000.00 5 \ 056 000.00 12 Lead/ EKG Monitor 525 000.00 S25.000.UO r;enisis Extrication 1'00\ Svstem s.'ln UOO.OO S30.000.00 Self rontained Breather Annaratus S 100 000.00 5100000.00 Fire Dent. Totals 5206.000.00 5300.000.00 5350.000.00 ~OOO.OO 5325.000.00 51.211.000.00 FIRE DEPARTMENT Vehicle Renlacemcnt S 103616.00 5112 OOO.UO S84 000.00 S56 OOU.OO S11 ~.OOO.OO S467 616.00 Police Station Land ACtluisition 580.000.00 S80 000.00 Radio S"<tem Rcnlacement S200000.00 5200 000.00 Policc Dent. Totals $183,616.00 5312,000.00 584,000.00 556,000.00 5112,000.00 $747,616.00 POLICE DEPARTMENT' V chicle Rcnlaccmcnt 5~09 750.nO S410000.00 5770 OOU.OO 5620 oon.oo 575000U.00 52759.750.00 Wastcwatcr Slin linina S200.nOO.00 5200.000.00 Bar Screen WWTP 5110000.00 5120000.00 SE Service Arca Desiall & ronstruction 5101 400.00 5" 000 000.00 51101 400.00 Retrofit Lift Station 1 2 13 S70000.00 S40.000.00 570.0UO.OO 5180 UOO.OO (2) 25 HP romnressors WWfP 530.000.00 S.'lO.OOO.OO Western Storaac Tank & Pumn Station 5130000.00 5 I 30 000.00 WW!1' Rehab/Rcnlacement 53 000 000.00 53 000000.(11) 56 000 000.00 2.5 MGD Wastewater Treatment Plant 5100000U.OO 57.50U OOu.OO 5(i SOO OOU.OO 5150000UO.OO SE Service Area Reclaimed Imnrovements 5350.000.00 55.0l1n.00o.oO S5 350 000.00 ART wells 17 18 1920 51 210931.00 51 210931.00 Aerator and stairwav renlacement 5200 OOO.!)O 52000!)0.00 Claricone Paintina 51 Ou 000.00 5100000.00 Renlacement of 2" Water Lines S4U.OOO.OU 540 UOO.OO Westcrn Reclaimed Water Main Extension 5350000.00 53.5UO 000.00 53 850.000.00 Slinlinin 1 exisitna nine~-Wildwood Subdivision 525 ooo.no 530000.0(J S300Un.UO 5210.0UO.OO S""95.00U.UO Eastern Shores Proicct S96.750.00 S96.750.00 Environmental Services Totals 52.378.831.00 56.305.000.00 513.370.000.00 58.150.000.00 $7 .460.000.00 537.663.831.00 ENVIRONMENTAL SERVICES, LEISURE SERVICES' Vehicle Renlacement S~5.()OO.00 568 000.00 530000.00 5148.000.00 5271 .ooo.on t\ nimal Shelter 5250000.00 S250000.00 Hawks Park Amnitheatre 5183175.00 5183175.00 Kenned ' Park Rennovations S255.0ll0.00 5290 OOO.UO 55450nU.OO DOl1 Park S50 000.00 S50.0no.oo Malll10 Lake Park 5500000.00 S500000.00 Harner Linuid ('"lled Dewees Slone Mower 525.000.00 525 000 Parks and Rccreation Totals $688.175.00 $50.000.00 568.000.00 ~30.000.00 $988.000.00 $1.824.175 Vehicle Renlacement 565 000.00 565 000.00 Fleet I'uel Tank Renlacemcl1t 5125 000.00 S I ~S 000.00 30th Street Sidcwalk 5157716.0f) 5157716.00 Road Renavinl1 5335.272.00 5450 000.00 5475 000.00 $500.000.00 55(01)00.00 51 260 27?J)0 Public Works Totals $617.988.00 $515.000.00 $475.000.00 $500.000.00 $500.000.00 $2.607 .988.00 All Proiccts Totals $4.074.610.00 $7 .482.000.00 $14.347.000.00 58.766,000.00 $9.385.000.00 $44.054.610.00 PUBLIC WORKS' Source: City of Edgewater Planning Division, 2008. ~ CAPITAL IMPROVEMENT PROGRAM TOTAL FUNDING SOURCES FY08-09 FY09-10 FY10-11 FY11-12 FY12-13 FIVE YEARS General Fund General Fund Revenues $ $ 225,000 $ $ 30,000 $ 125,000 $ 380,000 CDBG Grant 87,461 87,461 ECHO Grant 83,175 840,000 923,175 FRDAP Grant 200,000 200,000 FOOT Grant- 30th Street Sidewalk 118,287 118,287 Prior Year Appropriations 582,240 582,240 . Transportation Impact Fees 80,000 80,000 Police Impact Fees 80,000 80,000 Local Option Gas Tax 450,000 475,000 500,000 500,000 1,925,000 Recreation Impact Fees 155,000 155,000 Debt Proceeds 309,616 502,000 502,000 86,000 460,000 1,859,616 General Fund Totals 1,695,779 1,177,000 977,000 616,000 1,925,000 6,390,779 Water and Sewer Fund Interest Earnings 50,000 50,000 Transfer from Water Development 783,558 2,130,000 370,000 3,283,558 Transfer from Sewer Development 587,373 700,000 4,500,000 7,500,000 6,500,000 19,787,373 Transfer from Operating 5% of Revenues 450,000 400,000 400,000 400,000 400,000 2,050,000 Proprietary Appropriations 250,000 220,000 350,000 820,000 Debt Proceeds 161,150 3,050,000 8,070,000 11,281,150 Water and Sewer Fund Totals 2,282,081 6,280,000 13,340,000 8,120,000 7,250,000 37,272,081 Stormwater Fund Indian River Lagoon License Plate 16,750 16,750 Proprietary Appropriations 25,000 30,000 30,000 210,000 295,000 Cost Share Grant 80,000 80,000 Storm water Fund Totals 96,750 25,000 30,000 30,000 210,000 391,750 Total Revenues from All Sources $ 4,074,610 $ 7,482,000 $ 14,347,000 $ 8,766,000 $ 9,385,000 $ 44,054,610 Sources of Revenue Stormwater Fund 1% General Fund 15% ~.._~.- I~ ~ r-- -_.......- - ........-.-- _':. ~~l___'-~ -~.......- o General Fund IilWater and Sewer Fund o Stormwater Fund Water and Sewer Fund 84% ; SUMMARY OF CAPITAL IMPROVEMENTS Facility Type FY 08-09 FY09-10 FY10-11 FY11-12 FY12-13 Total Fire Department $206.000 $300.000 $350.000 $30.000 $325.000 $1.211.000 Police Department 183.616 312.000 84.000 56.000 112.000 747.616 Environmental Services 2.378.831 6.305.000 13.370.000 8.150.000 7.460.000 37.663.831 Leisure Services 688.175 50.000 68.000 30.000 988.000 1.824.175 Public Works 617.988 515.000 475.000 500.000 500.000 2.607.988 Total Capital Improvements $4,074.610 $7.482.000 $14.347.000 $8.766.000 $9.385.000 $44.054.610 SUMMARY OF COMMITTED AND PLANNED FUNDS Fund FY -08-09 FY09-10 FY10-11 FY11-12 FY12-13 Total General Fund $1.695.779 $1.177.000 $977.000 $616.000 $1.925.000 $6.390.779 Water and Sewer Fund 2.282.081 6.280.000 13.340.000 8.120.000 7.250.000 37.272.081 Stormwater Fund 96.750 25.000 30.000 30.000 210.000 391.750 Total Committed and Planned Funds $4.074.610 $7,482.000 $14.347.000 $8.766.000 $9.385.000 $44.054.610 , o Z :J zu. :)b o.W <....' czO a::wn: 0:!1~ iiw< . 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(\) Ql >, 1.0 0- CO 0 0 !::! ~ .... .... b9 b9 0- 0 C? , 0 0 0 0 0 0 .... 0 N .... ~ b9 b9 0 0- C? , 0 0 0 0 0 0 !2. 0 !2. b9 b9 0 0 0 , 0 0 q 0 0 q !2. 0 !2. b9 b9 0- 0- 0 , 0 0 0 0 Ili 0 N Ili ~ b9 b9 0 0 .... 1.0 1.0 , 1'--. 1'--. - 0 <0 <0 (J) ~ b9 b9 C o "00 ":;; :a .0 :J (/) '0 o o ~ ~ s: (/)~ Ql U o."~ "- 0 a.... ClQ. .!: 1Il Ui~UJ "x 0 W Ql.cen Cl U) ::> "!: E ..J CQl< '5.iill- :=(\)o U)WI- 00 0.... tbc:, <0<0 00 CO CO 1.0 1.0 J>tb 1.01.0 1.0 1.0 1.01.0 cOeb '<t<:t <:t<:t City of Edgewater COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT EFFECTIVE MA.RCH 2002 TBD CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT CHAPTER IX C~\PITAL IMPROVEMENTS ELEMENT TABLE OF CONTENTS INTRODUCTION ................................................................................................................... 1 A. CAPITAL IMPROVEMENTS INVENTORy.................................................................. 2 1. Needs Derived from Other Elements............................................................................ 2 2. Existing Financial Resources .......... ............................. ......................... ............. ........... 5 B. FEDERAL AND STATE GRANTS AND LOANS ......................................................... 12 C. LOCAL POLICIES AND PRACTICES ........................................................................... 15 D. FINANCIAL ANAL YSIS..................................................................................................20 E. GOALS, OBJECTIVES, AND POLICIES .......................................................................31 CONCURRENCY MANAGEMENT A. PUBLIC FACILITIES, CAPACITIES AND LEVEL-OF-SERVICE INVENTORY FOR CONCURRENCY MANAGEMENT .......................................................................1 1. Transportation ............................... ....... ......................... .... ............. .......... .............. ....... 1 2. Sanitary Sewer. ............................................... ....... .................. .......... ........... ............... ... 1 3. Potable Water .......... ..... .......... ..... ............................ .................... ......... ............ .............. 1 4. Solid Was te Disposal.......................... ............................. ................ ............ ........ .......... 2 5. Stormwater Drainage .................................... ..................... ... ................ ............. ............ 2 6. Recreation And Open Space. .................................. ................... .......... ............ .............. 2 B. CONCURRENCY ASSESSMENT ...................................... .............. ........ ........... .............3 1. Sanitary Sewer, Solid Waste, Drainage, and Potable Water Facilities .......................... 3 2. Parks and Recreation Facilities .....................................................................................4 3. Transportation Facilities .................. ............................ .............. ....... ........... ............. ....4 IX-i CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT C. GENERAL RULES FOR CONCURRENCY ASSESSMENT ......................................... 5 1. Existing Deficiencies ............................ ............................. ............... ................ ............. 5 2. Approved Impacts ................ ..................................... ................. .......... .......................... 5 3. Phasing......................................................................................................................... . 6 4. Time Specific Approval........ ....................... ..... ....... ................... ........................... ........ 6 5. Additional Information ................................ ............................ .......... .............. .............. 6 6. Transportation.... ...... .... ......... ....... .................................... ............. ......... ............ .... ....... 6 7. Sanitary Sewer ....................................................... ................... .......... .......... .................. 6 8. Potable Water...... .......... ................. ................................. .............. ........... ............. ......... 7 9. Solid Waste ..... ............................................... ...... .... ........................... ........... .................7 10. Stormwater Drainage ..... ................. ................................ .............. ......... ................. ....... 7 11. Recreation...................................................................................................................... 7 D. GOALS, OBJECTIVES, AND POLICIES ......................................................................... 8 LIST OF TABLES Table 1 - Capital Improvements Schedule Table 2 - Volusia County School District Five Year Work Program Table 3 - Revenue Projections Affecting Capital Improvements Table 4 - Expenditure Projection for Scheduled Capital Improvements Table 5 - Debt Service Expenditure Projections Table 6 - Annual Operating Expenditures Table 7 - Fiscal Assessment No. 1 Table 8 - Fiscal Assessment No.2 Table 9 - Five Year Schedule of Improvements Table CM-l-Level of Service Standards LIST OF FIGURES Figure 1 - Federal Grant Agencies and Program Titles LIST OF l\:L\PS Map IX 1 Gcncral Location of Capital Impt"O'v'cmcnt3 IX-ii CITY OF EDGEW A TER COMPREHENSIVE PLAN eAPIT AL IMPROVEMENTS ELEMENT CAPITAL IMPROVEMENTS ELEMENT INTRODUCTION The purpose of the Capital Improvements Element (CIE) is to evaluate the need for public facilities as identified in other Elements of this Plan. In addition, the Capital Improvements Element will present an analysis of the fiscal capability of the City to fund needed public facilities, recommend financial policies to guide the funding of those identified improvements, and to schedule the funding and construction of improvements in a manner necessary to ensure that capital improvements are provided when required. Needed capital improvements are those which are necessary to meet the adopted level of service standards identified in other elements of this Plan. The City of Edgewater public facilities which require identification and funding are: · Transportation - Roadways which are under the jurisdiction of the City, and those roadways which the City wishes to aid in funding improvements. · Sanitary Sewer Sub-Element - Sanitary sewer treatment and effluent disposal facilities necessary to serve the existing and future population of the City. In addition, recommendations for capital improvements and policies to ensure adequate sanitary sewer collection facilities. · Solid Waste-Sub Element - Solid waste disposal facilities to service the City's existing and future population, coordination with V olusia County to ensure those facilities are available when needed, and recommendations for adequate solid waste collection methods. · Drainage Sub-Element - Drainage systems necessary to meet recommended level of service standards for stormwater quality and conveyance and coordination with V olusia County for improvements to systems in basins which serve the City but are outside its jurisdiction. · Potable Water Sub - Element - Potable water treatment facilities necessary to service the existing and future population of the City. In addition, recommendations for capital improvements and policies to ensure adequate potable water delivery facilities. · Recreation/Open Space Element - Recreation facilities and land areas necessary to meet the recommended level of service standards. The capital improvements element will also present methods to ensure "concurrency" as defined and required in Chapter 9J-5.003 and '9J-5.016, Florida Administrative Code (F.A.C.). The Element will also present methods to monitor the "concurrency management system" as defined and required in Chapter 9J-5.003 and 9J-5.0055, F.A.C. IX-1 CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT A. CAPITAL IMPROVEMENTS INVENTORY 1. Needs Derived from Other Elements The analysis documented in the preceding comprehensive plan elements have identified facility improvements needed to meet the existing service deficiencies and those needed to meet the demands of future growth. The geographic service areas and locations were identified for major public education and public health system components. System components whose service areas include the City of Edgewater are identified in the list in Table 1. The public education system is operated by the V olusia County School Board, and the public health systems are operated by the V olusia County Health Department. The V olusia County School Board presently bases its needs assessments on the findings of the Educational Phn Plant SUf7Jey, prepared every five years by the State Department of Education in accordance with Florida Statutes. The last survey was completed in latc 1999 April 2008. The results of this survey indicated a need for a new middle school k-8 school to be built in the City of Edgewater. The School Board, based on this report, has acquired a site for this facility along S.R. 442 in the southwestern section of the City, which is cxpcctcd to bcgin dcvelopmcnt in approximately fi-.'c (5) ycars anticipated to open August 2014. Indian River Elementary School will be adding eleven (11) proposed classrooms to it's location. The remainder of the existing educational facilities were noted as being in excellent or good condition and were adequately served by roadways, sanitary sewer, solid waste, stormwater drainage, potable water and recreation facilities. The State Department of Children and Families (DCF) determines the need for new health care facilities with a formula based on occupancy rates, historic use by age group, and population projections by age group. Although Edgewater currently has no full-service hospitals, there is Bert Fish Medical Center located just outside the corporate City limits that serves the Edgewater area. Based on growth forecasts a hospital will not be needed before 2020. Halifax Hospice currently has under construction. a 12-bed patient care facility located at 4140 S. Ridgewood Avenue in Edgewater. Individual capital improvement needs identified in this element are, for the most part, those improvements, which cost $25,000 or more and are generally non-recurring purchase items. The capital improvements identified in the other elements of this Comprehensive Plan are listed with a brief description in Table 1 along with their estimated costs and projected year of expenditure. The improvements are listed by type of service, related to the various elements of the Comprehensive Plan. As required by Section 9J-5.016, F.A.C., the Capital Improvements Element addresses existing and future capital improvements needed for at least the first five fiscal years after the adoption of the Comprehensive Plan. Therefore, Table 1 lists improvements identified for the years 2001 2006 2009- 2013. Funding sources for these capital improvements are listed in Table 9. Table 2 identifies the Volusia County School District Five-Year Work Program which must be referenced within in City's CIE per the Public Schools Facility Element. IX-2 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT CENERAL: ]>lew City Hall $ 5oo,llOO $ 2,OOll,009 $ 2,599,90g Ceneml Totals $ 599,90g $ 2,000,000 $ 2,599,000 PUBLIC SAFETY: (FireIRe~eue) $ 238,703 $ 2e9,837 $ 199,510 ALS "",paratus at ne'.... station $ 2llll,llOO $ 199,OOll $ 399,900 Replace Batl. 57 $ 32,109 $ 32, 100 Replaee Military BruGh Truck $ 81, 113 $ 81,113 Replace Utility SUppOR TRlelt $ 29,705 $ 29,705 Pulllie Saft!!), Totals $ $ 238,7ll3 $ 2e2, 105 $ 271,113 $ 2ell,837 $ 1,93e,058 DRAINACE: COAdllct City wide Stomm'llter Management System Analysis and ImpRl'lement Stlldy $ 12ll,9ll9 $ 120,009 Implementation of imflro\'ements in Stormwater MaGter Plan $ 75,ooll $ 75,000 $ 75,ooll $ 75,Oll9 $ 30ll,Ollll Condllet impRlvements to Gamordy System Channel G2 $ 18ll,00ll $ ISg,900 $ 3ell,000 Maintain e)tisting struetllre in 18th Sl. ChaAnel EI $ 5,900 $ 5,000 $ 5,099 $ 5,009 $ 5,ll99 $ 25,909 Maintain existing strueture in 18th Sl. Channel E1 $ 5,009 $ 5,00ll $ 5,90ll $ 5,9ll9 $ 5,llOO $ 25,900 Maintain existing strueture I 18th Sl. ChaAnel E6 $ 5,llOO $ 5,00ll $ 5,000 $ 5,000 $ 5,000 $ 25,OllO ~ ~ -'- $ 135,090 $ 90,099 $ 9ll,llllll $ 279,90ll $ 21ll,ooO $ 855,009 SA,"IITARY SEWER: $ 2,009,ooll $ 2,099,000 Western Service AFea Colleetion & Tmnsmission System $ 775,900 $ 775,000 Con duet existing gmvity seVier system repairs $ 10ll,OOO $ 10ll,OOO $ 100,000 $ 10ll,000 $ 1 llO,llllll $ 5oo,llOll $ IOll,ll9ll $ 2,815,000 $ I llll,lloo $ 100,OllO $ I llO,ll9ll $ 3,275,1l0ll POTABLE WATER: ]>Ie..... Wells $ 35ll,ll09 $ 35ll,llll9 SR 112 Water System Upgmde $ 75ll,090 $ 75ll,009 Southern serviee area ground stomge tanlt $ 5ll9,llll9 $ 5ll9,lloo Potallle Water Total $ 75ll,900 $ $ 35ll,900 $ 5llll,llllll $ $ 1,600,090 PARKS & RECREATION: Construct BaGellall.lSoAIlalllleldslHa...:Its Parlt $ 5llll,009 $ 59ll,llgll Construct Conaervation area' Hawl,s Par~t $ 25,ooll $ 25,ll9ll Construct ,\mphitheotcr $ 15,llOll $ 15,000 $ 15,ll9ll $ 75,9ll9 $ 159,ooll Purchase land lOr park $ 15ll,OOO $ 15ll,llllll - . $ 25ll,ll9ll $ 25ll,009 Purehase land for nature park $ I llll,ooll $ I llll,ll9ll $ 15ll,llllll $ 35ll,lloo $ 2llll,ll9ll $ 2oo,ll9ll $ 375,llllll $ 315,000 $ 75ll,999 Additional Ileat mffips Memard May Parlt $ 15ll,9llll $ 159,009 ParllS and Recreation Totals $ I, 129,OO9 $ 125,lloo $ 225,99ll $ 375,llllO $ n5,llllll $ 2,879,009 All Prejects Totals $ 2, I 05,000 S 3,628,703 S 1,027,105 S 1,519,113 $ 1,J5S,IlJ7 $ 9,6J6,1l58 TABLE 1 City of Edgewater Capital ImJlro~'emeRt Sehedule Fiscal Years Ending 2902 2006 Snuree: City of Edge\'.'lIter Planning Dj>. ision, 200 I IX-3 Table 1 City of Edgewater Capital Improvement Schedule Fiscal Years Ending 2009-2013 Project Fiscal Year Tot.1I 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 FIRE DEPARTMENT Vehicle Renlacement 5206000.00 5300 000.00 5350000.00 5200.000.00 S \.056.000.00 12 Lead/ EKG Monitor 525 000.00 525.000.00 Geni.is Extrication Tool Svstpm S30.000.00 530.000.00 Self Contained Breather Annaratu" S100000.00 5100 000.00 Fire Dent. Total. $206.000.00 $300.000.00 $350.000.00 $30.000.00 $325.000.00 $1.211.000.00 POLICE DEPARTMENT' Vehirlp Rpnlarempnt 5103616.00 S112000.00 S84 000.00 S56 000.00 5112000.00 5467616.00 Policp Statinn Land Arnui"ition 580.000.00 580 000.00 Radio Sv.tem Renlarpmt'nt 5200 000.00 5200 000.00 Police Dent. Totals $183,616.00 $312,000.00 $84,000.00 $56,000.00 $112,000.00 $747,616.00 ENVIRONMENTAL SERVICES' Vt'hirle Rt'nlacempnt $209.75n.OO S410 Don. on S770.000.00 S620.000.00 S750000.00 52759750.00 Wastewater Slin linin!> $200000.00 S200.000.00 Bar Screen WWfP S 120 000.00 5120000.00 ISE Service Area Desi= & Construction 5101 400.00 52 000 000.00 52 101 400.00 Retrofit Lift Station 1 2 13 S70.000.no S40 noo.no 570 oon.oo 51S0.000.00 1(2) 25 HI' Comnressors WWTI) S30000.00 530.000.00 We"tern Stnraa" Tank & Pumn Station 5130000.00 S I.~O 000.00 WWTP Rphab/Ren\arempnt 53.000.000.00 53.000000.00 56.000.000.00 2.5 MGD Wastewater Treatment Plant 5\ 000000.00 57 500000.00 S6.5nO.OOo.OO 515000000.00 SE Service Area Reclaimed Imnrovements S350.000.00 $5.000.000.00 55.350.000.00 ART wells 17181920 51210931.00 51210931.00 Aerator and stairway renlacement 5200000.00 S200000.00 rlaricone Pain tim' 5100000.00 S100000.00 Reo\acement of2" Water Lines 540.000.00 540.000.00 Western Reclaimed Water Main Extension 5350 000.00 53 500.000.00 53.850 000.00 Sliolinim' exisitm' nines-Wildwood Subdivision 525.000.00 S30000.00 530 000.00 S210.000.00 S">95.000.00 Eastern Shores Proiect 596.750.00 596 750.00 Environmental Services Totals $2.378.831.00 $6.305.000.00 $13.370.000.00 $8.150.000.00 $7 .460.000.00 $37 .663.831.00 LEISURE SERVICES: IV"hidp Rf'nlarf'mf'nt S"5 000.00 568000.00 530000.00 5148000.00 5271 000.00 Animal Shelter 5250 000.00 5250 000.00 Hawks Park AmnithP:1tr" 5183175.00 5183175.00 I Kennedv Park Rennovations 5255.nOO.no 5290000.00 5545 onu.oo Dol' Park 550000.00 550000.00 Manao Lak" Park 5500000.00 5500000.00 Hamer Liouid rolled Deweps Slonp Mower 525 000.00 ~ Parks and Recreation Totals $688.175.00 $50.000.00 $68.000.00 $30.000.00 $988.000.00 $1.824.175 PUBLIC WORKS: Vehicle Renlacement 565 000.00 565.000.00 Fleet Fuel Tank Renlacement 51"5000.00 S 125.000.00 30th Street Sidewalk 5157716.00 5157716.00 Road Renavina 5335 272.00 5450 000.00 5475000.00 5500.000.00 5500.000.00 52 260 272.00 Public Works Totals $617.988.00 $515.000.00 $475.000.00 $500.000.00 $500.000.00 $2.607.988.00 All Proiects Totals $4.074.610.00 $7 .482.000.00 $14.347.000.00 $8.766.000.00 $9.385.000.00 $44.054.610.00 Source: City of Edgewater Planning Division, 2008. Table 2 I 2009-2013 Volusia County School District Five-Year Work Program New Construction 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 *Euclid Ave. Alt Ed-Replacement 300,000 3,500,000 350,000 *Marks, George Elm-Replacement School 1,580,000 22,300,000 New Elm "A" Relieve Cvpress Creek, Horizon, Chisolm 1,210,000 *New Elm HZ" Relieve George Marks, Woodward, Starke 19,040,000 1,890,000 New Elm "C" Relieve Pathways, Pine Trail 1,210,000 New Elm "D" Relieve Timbercrest, Volusia Pines, Deltona Lakes 22,000,000 2,400,000 New Elm "F" Relieve Orange City, Manatee Cove, Debary 2,100,000 *New K-8 "FF" Relieve New Smyrna Mid, Indian River, Edgewater 1,800,000 39,500,000 New Mid "HH" Relieve Heritage, Galaxy 1 ,800,000 *Ormond Beach Mid-Master Plan Phase II 24,870,000 2,000,000 Total New Construction 21,440,000 30,260,000 27,730,000 4,200,000 64,220,000 I Malor Proiects at Existina Schools and Facilities *Chisolm Elm- Additions/Remodeling 2,500,000 400,000 Deltona HS-Reroof Campus 2,880,000 Deltona Lakes Elm- Chiller System Bid 8 & 9 922,000 Discoverv Elm-HV AC 4,100,000 Enterprise Elm-Classroom Addition 7,000,000 500,000 Indian River Elm-Classroom Addition 3,238,000 180,000 New Smyrna Bch Mid- Doors, Restrooms 610,000 Pine Ridge HS-HVAC Bldg 5 150,000 1,500,000 Pine Trail Elm- HV AC 5,200,000 Portables-Lease 1,400,000 1,200,000 1,000,000 900,000 800,000 Portables- Move and Compliance 714,000 690,000 640,000 590,000 540,000 Sea breeze HS- Renovate Bldg 7 & Air System 1 st Floor 900,000 Southwestern Mid-Additions 500,000 5,000,000 500,000 Sunrise Elm-Classroom Addition 180,000 2,700,000 180,000 *Westside Elm-Additions 1,007,000 80,000 Various Schools-Minor Projects 1,200,000 1,300,000 1,400,000 1,500,000 1,600,000 Various Facilities-Facilities Review Projects 13,761,445 10,000,000 10,000,000 10,000,000 10,000,000 Total Major Projects at Existing Schools and Facilities 27,175,445 28,150,000 21,120,000 19,497,000 13,520,000 Facilities Management Facilities Management-Various Projects 3,650,289 3,759,798 3,872,592 3,988,770 4,108,433 Technoloav Network, EDP & Communications Equipment 9,692,350 12,000,000 12,000,000 12,000,000 12,000,000 System Wide Eauipment and Vehicles Various Schools & Departments Furniture and Equipment 2,781,002 2,800,000 2,800,000 2,800,000 2,800,000 Total Eauipment and Vehicles 2,781,002 2,800,000 2,800,000 2,800,000 2,800,000 Buses Transportation Dept- Bus Replacement 1,150,722 3,548,028 5,088,615 6,566,572 Transfers I Transfers- Debt Service 51,637,254 53,408,170 53,411,985 53,410,211 56,280,590 Transfers-Equipment Leases & Property Insurance 3,262,350 662,350 662,350 662,350 662,350 Transfers-Maintenance 14,305,000 14,305,000 14,305,000 14,305,000 14,305,000 I Totals I 133,943,690 146,496,040 139,449,955 115,951,946 174,462,945 Source: Volusia Countv School District, Work Program Adopted 09/16/08 .=Proiects on approved Sales Tax list CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Each capital improvement project is described briefly in Table 1. In addition, the reason for the project is identified and estimated total project cost is provided. For ease of review, the projects have been grouped by facility type. As indicated, capital improvement projects have been identified for general, public safety, sanitary sewer, potable water, drainage, parks and recreation, and transportation facilities. It should be notcd that thc projects in Table 2 includc capital impro>;cmcnts mcntioned iB thc Infrastructurc ElemcBt of the City's CP which were not fiBalizcd at thc timc this clcmcBt was eompleted (Septcmbcr, 1988). Thcsc projects includc the paviBg and drainage improvemcnts to be conducted in the Florida Shores arca, a wastcwatcr Rcuse Distribution Systcm for cffluent disposal, Florida Shorcs 'JC'atcr System ImprovcmcBts for firc protcction, and Wcstcrn 'JC'atcr Treatmcnt Plant/'JC'cYfield LaBd Acquisition costs. It should be noted that the capital improvement projects contained in Table 1 are not inclusive of all the anticipated capital expenditures by the City during the planning period. Table 1 is limited only to those major components identified by the preceding elements of the City's Comprehensive Plan (CP) in order to analyze development impacts and trends at a level of detail which is both manageable and fairly accurate. The cost estimates for the capital improvements indicated in this element were developed using standard engineering practice regarding construction costs, in conjunction with information derived from actual construction costs of similar projects, certified bid documents on similar projects, and engineering cost estimates conducted on similar projects. 2. Existing Financial Resources The first step in planning capital improvements, as well as arranging the necessary financing through the budgeting process, is to inventory the major sources of funding available to the City. These major sources of funding are expected to contribute a total revenue sum of $ 8,553,327 $4.074.610 in fiscal year ~2009. The revenue sources listed below comprises a working inventory for which the City's ability to fund the needed capital improvements will be assessed. In addition, the current status of each revenue source currently used by the City is indicated. It is important to note that the list below includes all of the major financial resources available to the City and is not limited to the funds which will be used for the capital improvement projects identified in the 5-year Schedule of Improvements included in this element. These currently utilized financial resources comprise, in part, the revenue sources which will be used to fund the identified capital improvements projects. IX-5 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT 3. Local Revenue Sources a. Property Taxes (Ad Valorem) Property taxes are normally based on a millage rate (i.e. one mill equates to $1 per $1000 of assessed value, or .1 %) which is then applied to the taxable value of all real property, as well as all other tangible personal property. The revenue from ad valorem taxes may be used to fund both operating costs and capital projects, unless prohibited by local policies. Provisions at the State level exist for raising the millage rate above the 10-mill cap set by local referendum for debt service or provision of municipal-type services within the City. CURRENT STATUS: As the major source of revenue for the City of Edgewater, ad valorem taxes normally account for approximately ~ 41 % of the City's annual budget for the General Fund. The City's current millage rate for the General Revenue Fund is set at approximately 5:95 5.90 mills. The expected tax yield for fiscal year ~ 2009 is $2,527,588 $5.554.095 from a tax base (adjusted taxable value) of $442,505,001 $980.595.906. A level of assessment of 96% is currently used by the City. b. Public Utility or User Charges The revenue from these charges is generated primarily as a result of the rates charged to City residents of utilization of City-owned utilities such as water, sewer, drainage, and solid waste removal/ disposal. Revenue from these operations include user fees, miscellaneous customer service charges, and interest income. CURRENT STATUS: The expected public utility revenue for fiscal year ~ 2009 is estimated to be approximately $7,732,031 $12.728.185. c. Other taxes, fees, and charges This category of revenue source includes special assessments, various administrative fees, and other charges for using services or facilities owned and operated by the City. Some examples of these charges are public document sales, property appraisal fees, fines and forfeitures, permit and license fees, City fund interest income, City property sale income, rental income, and all private contributions (real estate, gifts, donations, etc) to the City. CURRENT STATUS: Approximately ~ 22% of the City's General Fund revenues are generated from these sources. In fiscal year 29fH- 2009, the sum of $2,170,338 $3.039.733 is expected to be generated by these fund sources. IX-6 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT d. Franchise Fees Thc City cUffcntly chargcs a franchisc fcc (bas cd on thc applicable gross rc-.rcnucs chargcd) fDr utility scrviccs which arc provided by pri-vatc companics within thc City. Thc utility scrvicc and franchisc fce for cach rcspccti-vc type of scrvicc arc: (i) Electric Scrvicc 6%; Oi) Telcphonc Scrvicc Hf(j; (iii) Solid Wastc Collcction Scrvicc 1%; (iv) Natural Cas Scrvicc 6%; and (v) Cable Telcvision Scrvicc 3%. The City currently charges a franchise fee (based on the applicable gross revenues charged) for utility services. which are provided by private companies within the City. CURRENT STATUS: Approximately ~ 1% of the City's General Fund revenues are generated from this source. For fiscal year ~ 2009, it is anticipated that $673,100 $1.003.256 in revenue will be generated from this funding source. e. Public Service or Utility Tax A municipality may levy a tax on the purchase of electricity, metered or bottled gas, water, cable television, and telecommunication services. The tax may be levied upon only the purchases within the municipality and may not exceed ten (10) percent of the applicable payments received by the seller of the taxable item from the purchaser of the purchase of such service. CURRENT STATUS: The City currently charges a public service or utility tax on the previously mentioned applicable and available utility services, with the exception of cable television services. The City presently charges ten (to) percent of revenues for electricity, gas and water, and seven (7) percent of revenues for telecommunications. For fiscal year ~ 2009, the City anticipates receiving $1,397,000 $1.746.410 in public service or utility tax revenue, which amounts to approximately +63 U% of the estimated General Fund revenue. f. Special Source of Revenue Additional funding mechanisms are sometimes required due to the availability of existing revenue sources and/or the project priorities assigned by the City Council. The options available to the City regarding alternate sources of revenue for funding capital improvement projects are listed below. 1) System Development of Impact fees. Fees which are charged in advance of new development to pay for infrastructure needs, but not operating costs, resulting directly from the new development. The fees must be equitably allocated to the specific group(s) which directly benefit from the capital improvements. In addition, the assessment levied must fairly reflect the true cost of the capital improvements. IX-7 CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT CURRENT STATUS: The City currently charges impact fees for water and wastewater services, and for parks. Approximately $182,000 $40.000 in impact fee revenues (including interest income on fund balances) are expected to be generated during fiscal year ~ 2009. g. Special Assessment Similar to impact fees, special assessments are charged to residents, agencies or areas who directly benefit from the provision of a new service or facility by the City. For example, the construction of a gravity sewer system for an existing neighborhood may be financed through a special assessment to the neighborhood's individual homeowners rather than through a revenue fund of the City. The requirement that all of the City's residents fund the new sewer system through a City revenue source is not considered equitable. CURRENT STATUS: The City currently has two special assessments in the Florida Shores area, one for sewer, and one for paving. The sewer assessment was started in November 1992 and the paving assessment was started in November 1994. The long-term debt service associated with the special assessment bonds is summarized below: ~ ~ 200J 2004- 2OQ5 ~ General Stormwater SRF Water and Sewer Fund $911,370 $376,813 $1,811,438 $911,370 $376,813 $1,811,438 $911,370 $376,813 $1,811,438 $911,370 $376,813 $1,811,438 $911,370 $376,813 $1,811,438 $911,370 $376,813 $1,811,438 2009 2010 2011 2012 2013 $900.349 $900.349 $478.320 $387.835 $387.835 $164.641 $1.811.438 $1.811.438 $1.811.438 $1.811.438 $1.811.438 h. Borrowing Occasionally, many local governments are required to resort to borrowing funds to pay for capital improvements due to their extremely high cost. Usually, either long-term or short-term financing is used to provide these funds. The short-term financing option is normally handled by local banks and is used to raise the required revenue for periods of one to five years. The more customary method is to authorize long-term bond issues, which range in length from five to thirty years. IX-8 CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Listed below are several types of bond issues available to the City. 1) General Obligation Bonds. These are bonds which are backed by the full faith and credit of the local government, and are required to be approved by a voter referendum. Since these bonds are secured by the taxing power of government, they generally offer lower interest rates than other bonds. The revenues collected from ad valorem taxes on real estate, as well as other sources of revenue are used to service the government's debt. General obligation bonds should be used to fund capital improvements which benefit the whole City rather than specific areas or groups of citizens. CURRENT STATUS: The City currently has no outstanding general obligation bonds. However, the City has $500,000 in outstanding general obligation notes. 2) Revenue Bonds. The revenue obtained from the issuance of these bonds is normally used to finance publicly owned facilities such as water treatment and wastewater treatment facilities. The charges collected from the users of the facilities are used directly to retire the bond obligations. This basically allows the capital project to be self- supporting. It should be noted that the interest rates generally tend to be higher than those of general obligation bonds. Also, the issuance of the bonds may be approved by the City Council without a voter referendum. CURRENT STATUS: The City has issued several revenue bonds to fund the improvements to its water and wastewater facilities. The bond revenues are deposited into Enterprise Trust Fund accounts for each of the utilities, from which funds are specifically earmarked for a particular project. User charges are then used to service the debt. The total annual debt service on these bonds is as follows: ~- ~ 2009- ~ 2010- ;!004 2011- ~ 2012- ~ 2013- Total $1,067,687 $1,066,813 $2.134.835 $1,068,262 $2.134.835 $1,068,328 $2.134.835 $1,068,060 $2.134.835 $1,068,060 $2.134.835 $6,497,210 $10.674.175 IX-9 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT 3) Industrial Revenue Bonds. This type of bond, though issued by a local government, is actually assumed by companies or industries which use these funds to construct facilities. The low interest rates associated with this type of bond (due to their tax exempt status) makes it particularly attractive to industry. The advantages to the local government is that the private sector is responsible for the retirement of the debt and that the new employment opportunities are created in the community. CURRENT STATUS: The City has not issued any Industrial Revenue Bonds. 4. State Sources The City of Edgewater also depends on annual disbursements from state government to supplement its revenue sources. The revenue sources discussed above represent those funds generated by City levies which may be collected and disbursed at the local level. The revenue sources discussed in this section represent those funds which are: (1) generated locally, but collected and later reimbursed to the City by the State; (2) adopted as a local option tax or license fee, collected and reimbursed by the State; or (3) shared by the State in the form of grants to the local government, but originate from State general revenues. The amounts available from these sources may vary widely from year to year depending on legislative actions. a. Revenue Sharing Trust Fund This component of revenue consists of 1.075 percent of sales and use tax collections, 12.5 percent of the state alternative fuel use decal fee collections, and the remainder from the one- cent municipal fuel tax. The sales and use tax collections were substituted for the cigarette tax revenues that previously were used for this fund by the Florida Legislature. The municipal fuel tax funds are restricted for transportation related expenditures. CURRENT STATUS: The City anticipates receiving $125,000 $369.000 from this revenue source in the fiscal year ~ 2009. Of this revenue, 63.8% comes from the sales and use tax collections, .4 percent comes from the user decal fee collections, and the remainder (35.8%) is generated by the one-cent municipal fuel tax. This revenue source is anticipated to account for approximately 4:9.:2% of the City's General Fund revenues in fiscal year ~ 2009. b. Other Shared Revenue This category of revenue sources includes several major financial resources which, like the Revenue Sharing Trust Fund, are shared between City, County, and State agencies. The following taxes and licensing fees generate a large portion of the total annual revenue for the City's General Fund. IX-10 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT 1) Sales Tax - The current sales tax in the State is 6%, and is levied on retail sales, and such things as commercial rentals, admission fees to entertainment facilities, and motor vehicle sales. 9.718% (cff-ccti-,rcJuly 1, 2000) of The collection is returned to the Cities and Counties in accordance with specific formulae. The variables of the formulae, in the case of cities, include the population of the municipality, as well as the total and unincorporated population of the County. CURRENT STATUS: The City's portion of the State sales tax is expected to amount to approximately $850,000 $900.000 in fiscal year ~ 2009, which represents 9,-9 2% of the City's General Fund revenue budget for that year. c. Mobile Home Licenses Mobile Home licenses currently range from ~$31.60 to ~ $86.60, depending on what time length is established in the rate structure. Each City shares in the allocation of the revenues from this source based on the number of units located in the City. The City in turn shares a portion of the revenue with the local school board. This has proven to be a relatively stable revenue source over time. CURRENT STATUS: The City's share of this revenue source estimated for fiscal year ~ 2009 amounts to approximately $23,000 which represents less than 1 % of the General Fund revenue budget. d. Local Option Taxes Currently, there are four (4) possible sources of revenue available to the City within this category. All of the funds are generated locally, but the funds are collected and disbursed by the Florida Department of Revenue. The City currently shares in only one (1) of these revenue sources. CURRENT STATUS: The City's share of this revenue source estimated for fiscal year ~ 2009 is approximately $123,000 $77.000 which amounts to 4:9 1% of the City's ~ 2009 General Fund revenues. e. Alcoholic Beverage License The Division of Alcoholic Beverages and Tobacco for the State of Florida administers the issuance of licenses associated with the sale and/or consumption of alcoholic beverages. The State collects in excess of $37 million annually from this fee. Of this amount, a portion is returned to counties and municipalities as a state shared revenue. IX-11 CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT CURRENT STATUS: The City's share of this revenue source is anticipated to amount to approximately $9;900 $7,000 in fiscal year ~ 2009 which is less than 1 % of the City's General Fund revenues. f. Other Sources of Shared Revenues. The City also receives other shared revenues from both the County and other government agencies. These revenues include the Motor Fuel Tax Rebate, the Federal Excise Tax, and the County Occupational Liccnsc f'Ccs Business Tax Receipt fees. CURRENT STATUS: The City's share of these revenues for the fiscal year ~ 2009 are anticipated to amount to: a. Motor Fuel Tax Rebate: b. County Occupational Liccnse Fees: b. County Business Tax Receipt Fees: $9;900 $5.000 $21,000 $15.000 The sum of these revenue sources amounts to less than 1 % of the City's fiscal year ~ 2009 General Fund revenues. B. FEDERAL AND STATE GRANTS AND LOANS The system by which federal general revenue sharing was formerly provided (U.S. State and Local Fiscal Assistance Act of 1972) has been substantially modified. The federal funds are now available through allocations to the state agencies which administer and monitor block grants or disbursed by federal agencies as block grants directly to state and local agencies, as well as other eligible organizations and individuals. The purpose of the block grants program is to allow recipients greater freedom in the actual funds, though the funds must still be used for projects in specific categories. Since these funds require the competitive applications be submitted in order to receive an allocation, the grant monies are usually non-recurring and cannot accurately be projected for annual budgeting purposes. A partial list of available federal grant sources is shown in Figure 1. Other grants and loans are administered at the state level, with state executive departments acting as "pass-through agencies" for federally funded projects. The Community Development Block Grant (CDBG) is an example of a federally funded grant project. The U.S. Department of Housing and Urban Development administers this program and allocates 70% of its CDBG funds to "entitlement communities", or IX-12 CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPIl AL IMPROVEMENTS ELEMENT the larger urban areas. These communities must apply for grants for financing specific projects from a list of eligible activities outlined in Title I statutes. These projects include infrastructure improvements, housing projects, and commercial revitalization. The remaining 30% of the grant funds are allocated to state pass-through agencies such as the Department of Community Affairs (DCA) in the State of Florida. DCA administers these grants for the same types of projects mentioned previously, but restricts their availability to small cities and counties. In addition to block grants, there are several direct loan programs available at the federal level, but their applicability to capital projects is extremely limited. State loans however, are usually available to finance capital projects such as land acquisition for low-income housing. DCA administers loans and grants for these projects to eligible governments through its Bureau of Housing. CURRENT STATUS: The City has received a loan from the Florida Department of En-.rironmental Regulation (DER) under the State Re;olving Loan Program for funding wastewater infrastructure impro'v'ements. The City has rccei';ed $25,809,128 in low interest loans to fund wastewater treatment plant impro';ements, collection facilities, and dechlorination faeilities. }~dditionally, the City has received a grant from the FRD.AP in the amount of $150,000 for the Edgewater Park Ballfield Expansion as well as a grant from I IUD in the amount of $277,000 f-or impro';ements to upgrade the Southeast V olusia YMCA to a shelter. Finally, in conjunction with the 1988 Solid \X'aste Management ..i\ct (SWMA), Volusia County rccci'v'cd a State grant f-or conducting and promoting a recycling program. The County allocated a portion of these funds to each participating municipality based on population. The City's portion of the Volusia County Recycling and Education Crant amounted to $6,905 f-or fiscal year 2001. The City has received a grant from the Florida Recreation Development Assistance Program (FRDAP) in the amount of $200.000 for the Kennedy Park improvements as well as a grant from Housing and Urban Development (HUD) in the amount of $87.461 for street repaving. IX-13 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT FIGURE 1 FEDERAL GRANT AGENCIES AND PROGRAM TITLES AGENCY TITLE Department of Commerce Public Works and Development Facilities Support for Planning Organizations Public Works Impact Projects Public Telecommunications Facilities Construction and Planning Department of Children & Families Community Health Concerns Department of Housing and Urban Development Housing Development Grants Community Development Block Grant/Entitlement Community Development Block Grant/Small Cities Program Department of Interior Outdoor Recreation: Acquisition, Development, and Planning Urban Park and Recreation and Recovery Program Department of Transportation Urban Mass Transportation Capital Improvement Grants Urban Mass Transportation Technical Studies Grant Environmental Protection Agency State Revolving Loan Fund (DFR) Program Comprehensive Estuarine Management SOURCE: "Catalog of Federal Domestic Assistance", Government Printing office, Washington, D.C. IX-14 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT C. LOCAL POLICIES AND PRACTICES To guide the location and timing of land development, local policies and practices are used, particularly in support of the goals, objectives, and policies of the Future Land Use Element. Obviously, state agencies and water management districts which provide public facilities within the City's jurisdiction may influence these policies and practices. One such influence was found to be generated by the Florida Department of Transportation (FD01) 5-year Transportation Plan. This influence stemmed from the fact that several roadways within the City's jurisdiction are part of the state highway system, and therefore are largely the financial responsibility of the FDOT. Plans for the improvement of some of these roadways may be included in the before mentioned 5-year Transportation Plan. However, there are other such roadways not included in the plan. Either scenario affects the capacity of the roadways, which in turn affects the level and intensity of development, as well as the degree of financial commitment for which the City must plan. In the absence of improvement plans by FDOT, special provisions may be made when the City desires improvement of a state road to maintain local levels of service standards. These provisions may include the City expending funds for roadway improvements or providing FDOT with the funds, either of which may be collected through an impact fee. In this section, many of the local practices and policies used by the City are described in terms of their general concept and the circumstances surrounding their use. The policies and practices both used in the past and currently in use are identified. Policies and practices not in use which have the potential for being used by the City are discussed in a later section of the CIE. 1. Level of Service Standards. Level of Service (LOS) standards indicate the degree of service provided, or proposed to be provided by public facilities based on their operational characteristics. Basically, the LOS indicates the capacity per unit of demand for each public facility. Therefore, the LOS is a summary of the existing or desired public facility conditions. Chapter 163, F.S., and Chapter 9J-5, F.A.C., both require LOS standards to be included for all public facilities addressed by local governments in their CPo These LOS standards are to be established for the specific purpose of issuing permits or development orders to ensure that adequate capacity is available and will be maintained in public facilities for future development. LOS standards can effect both the timing and location of development by encouraging development of those areas which have public facilities with excess capacity. In addition, development is not allowed unless the needed facilities and services are available. This development and provision of services usually occur in a phased sequence over a period of time. IX-15 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT CURRENT STATUS: The City has adopted formal LOS standards with the completion of their CIP. Therefore, the LOS standards as outlined in the various elements of the CIP have been listed below. Sanitary Sewer: 95 gallons per capita per day- 204 gallons per equivalent residential unit per day Solid Waste: 2.75 pounds per capita per day Drainage: Level A - No significant street flooding Level B - No major residential yard flooding Level C - No significant structure flooding Level D - No limitation on flooding (Based on 25-year/24-hour storm event) Potable Water: 100 gallons per capita per day 204 gallons per equivalent residential unit per day Collector Roadways: LOS D for peak hour volumes Arterial Roadways: LOS D for peak hour volumes Limited Access Road: LOS C Public Transit Facilities (Volusia County): In process of establishing LOS standards Recreation Standards for Facilities: Facility Parkland Baseball/Softball Basketball Court Tennis Court Handball/Racquetball Court Community Center Multi- Purpose/Soccer Shuffle Board Court Bocci Ball Court Volley Ball Court Boat Ramps Bike/Pedestrian Trail Fitness Trails Activities Center Gymnasium Unit of Measure 5 acres/1,000 persons 1 field/4,000 persons 1 court/5,000 persons 1 court/3,500 persons 1 court/4,000 persons 1 facility /30,000 persons 1 field/4,000 persons 1 court/1 ,500 persons 1 court/10,000 persons 1 court/5,000 persons 1 ramp/4,700 persons 1 mile/4,000 persons 1/14,000 persons 1/15,000 persons N/A IX-16 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT 2. Capital Improvements Program (CIP) A capital improvements program is a plan for capital expenditures to be incurred each year over a fixed period of years to meet anticipated facility improvements and needs. The CIP identifies each capital project or other capital expenditures anticipated by the City, as well as presenting estimates of the resources needed to finance the project. The CIP is designed to be consistent with the CIE of the local CP because it reflects the goals, objectives, and policies of the element and its implementation strategy, including the 5-year Schedule of Improvements. In addition, the CIP is not restricted to only those public facilities addressed in the CP, as is the CIE. The first year of a CIP becomes the annual capital budget with longer range capital expenditures identified for the 5-year program. The capital budget encompasses enacting appropriations for those capital projects delineated for the first year of the CIP. The CIP, similar to CIE, is reviewed on an annual basis. CURRENT ST A 111S: The City is currently preparing a CIP with 5-year increments, within which are contained annual capital budgets. 3. Impact Fees Impact fees are imposed by many local governments on new developments to offset the costs of new public facilities necessitated by the development. Local government may use this strategy as one method of implementing the CIE. Chapter 163, F.S. includes impact fees as an innovative technique that may be integrated into the land development regulations. Impact fee development is a logical outgrowth of the CIE preparation. A rational basis for developing an impact fee ordinance comes from the assessment of the local government's capital improvement needs and its capability to provide for those needs which is required by Chapter 9J-5, F.A.C. 1nfill development location and timing may be affected and controlled through the use of impact fees. This is because infill development usually occurs in those areas having capital facilities with excess capacity. If the local government chooses not to recover the costs of capital facilities in underutilized service areas, infill development may be encouraged by the absence of impact fees on developments proposed within those areas. CURRENT ST A 111S: Thc City currcntly has impact f'Cc ordinanccs for pw';iding watcr, wastcwater and rccrcation scrviccs. .Additionally, as of }~pril 1, 2001 thc City ,,,,'ill rcquirc impact f-ccs fDr Firc and Rcscuc scrviccs. The City currently has impact fee ordinanccs resolutions for providing water. wastewater. recreation. Fire and Police services. IX-17 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPIl AL IMPROVEMENTS ELEMENT 4. Yfflafl Utility Service Areas The delineation of ttfflaft utility service areas within a comprehensive plan or CIP may be used to describe areas where local governments intend to provide public facilities and services. When used in conjunction with a CIE and CIP, ttfflaft utility service areas can be used as a tool to coordinate the timing of public facilities and service provision within areas planned for development. Additionally, the following benefits may be the result of using ttfflaft utility service areas: a) Encourage efficient and orderly growth patterns; b) Preserve agricultural and environmentally sensitive areas; and c) Support control on facility extensions CURRENT STATUS: Yfflafl Utility service areas have been included in the Utilities Element of the City's CP, but only for water and wastewater facilities and services. 5. User Charges and Connection Fees User charges are designed to recover the costs of public facilities or services from those who benefit from them. Many areas of local government employ the use of user charges. Monthly sewer charges paying for the operation and maintenance of wastewater facilities as well as retiring debt service on revenue bonds is a good example of user charge usage. This technique may also be applied to transportation, potable water, solid waste, recreation, and parking facilities and services. These charges may be designed to vary, depending on the quantity and location of the services rendered, in order to affect the pace and pattern of development. In other words, the greater the distance from the service area, the higher the user charge. CURRENT STATUS: User charges and connection fees are currently used for wastewater, potable water, solid waste, and recreation facility maintenance. 6. Concurrency Management System. This controls the timing and location of development by conditioning new development approvals on evidence that sufficient facilities and services are present or will be provided in order to maintain adopted LOS standards. In effect, this implements the 1985 Legislative mandate (Chapter 163, F.S.) that requires public facilities to be available to support the impacts of new development. Therefore, development approval becomes contingent on the ability of IX-18 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPn AL IMPROVEMENTS ELEMENT local governments to provide facilities and services, and furthermore, may require the development itself to furnish the facilities and services in order to maintain the adopted LOS standards. Additional benefits associated with a Concurrency Management System are as follows: a) Supports the consistency of the CIE with the Future Land Use Element; b) Provides for the orderly expansion of public facilities; c) Stabilizes capital improvement expenditures and taxing structures for capital improvements; and d) Reduces the possibility of damage to the environment from the use of overburdened facilities. Typically, the Concurrency Management System interacts with the development approval process by requiring that all zoning, subdivision, or planned unit development (PUD) approval be granted only upon demonstrated compliance with the system. The building permit stage is another level at which a Concurrency Management System may function. In this context, the Concurrency Management System may control development in areas that are already approved, but not as yet built on, such as pre-platted lands. CURRENT STATUS: The City has developed a Concurrency Management System as part of this element. 7. Mandatory Dedication or Fees in Lieu Of. The City may require, as a condition to plat approval, that subdivision developers dedicate a portion of the land within the development to be used for public purposes such as roads, parks, and schools. Dedication may be made to the governing body, or to a private group such as a homeowners association. When a subdivision is of such small scale or topographic conditions that a land dedication cannot reasonably be required, the City may require that the subdivider pay a fee in lieu of dedication which is equivalent to the amount of land that otherwise would have been dedicated by the developer. The fee may be deposited into a separate account for use in the future towards the provision of such facilities. As a result of the public facility provision, the adjacent area benefiting from the initiative would likely become more attractive to development. Therefore, the acquired service potential may be used to encourage growth in desired areas. IX-19 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT CURRENT STATUS: The City currently requires mandatory dedications of land or fees in lieu of. 8. Moratoria. A moratorium, or stop-gap ordinance, is used to temporarily halt or freeze development in an area for a specified period of time on an emergency basis. The ordinance may be imposed on building permits, development approvals, or governmental services such as potable water connections or wastewater system extensions and! or connections. The moratorium normally is imposed for a "reasonable time" to allow the necessary planning activities to take place pending comprehensive plan preparation, adoption, or amendment. The State of Florida legal system has found development moratoria to be a valid measure of last resort in the protection of local public health, safety, and welfare when adopted in accordance with applicable procedures. Some other considerations in adopting a moratorium include: a) Determining legal status of existing permit applications and approvals to determine the extent of "vested rights" for those developments approved prior to ordinance adoption; b) Specifying the geographic extent of the moratorium (whether it will be City wide, or limited to specific hazard areas with existing service insufficiencies); and c) Specifying the time frame and conditions under which the moratoriumwill be imposed. CURRENT STATUS: The City is not currently imposing any moratoria. D. FINANCIAL ANALYSIS FISCAL ASSESSMENT In this section, an examination is made of the City's ability to fund the capital improvements listed in Table 1. The purpose of the examination is to determine whether sufficient revenue will be available using the existing budgeting framework utilized by the City to fund the required improvements at the time when they are needed. The assessment process estimates future revenue receipts which the City will use to fund capital improvements, then balances these revenues against the anticipated capital improvement IX-20 CITY OF EDGEWA TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT expenditures. Using this process, it becomes possible to quantify annual revenue surpluses and shortfalls, thereby providing a basis for examining opportunities for financing the required capital improvements. The examination of these opportunities is included in the next portion of this section, entitled "Summary and Recommendations". In addition to the direct cost for capital improvements, this section will review the fiscal impacts of the capital improvements identified in the other CP elements upon the actual operation of the City departments responsible for facility management. This will include costs for additional personnel and routing operation/maintenance activities. It should be noted that this assessment includes only those items planned for in other CP elements. Accounting System The accounting system employed by the City records financial transactions in individual accounts called "funds". Records for each fund provide a complete accounting of fund assets, liabilities, reserves, equities, revenues, and expenditures. The following is a brief description of the funds which the City has established for capital improvement financing. GENERAL FUND: The General Fund is the basic operating fund of the City. It accounts for all revenues and expenditures used to finance the traditional services associated with a municipal government which are not accounted for in other funds. These services include police and fire protection, civil defense, emergency rescue services, street services, parks and recreation, building safety, general administration and any other activity for which a specific special fund has not been created. ENTERPRISE FUND: Enterprise Funds are established to account for the financing of self- supporting municipal activities which render services on a user charge basis to the general public. In the City, the water and sewer utility, refuse collection and stormwater operations are operated as enterprise activities. The significant characteristic of an Enterprise Fund is that the accounting system makes it possible to determine whether the activity is operated at a profit or loss. All reports of Enterprise Funds are self-contained. In this way, creditors, legislators, and the general public can evaluate the performance of the municipal enterprise on the same basis as investor-owned enterprise in the same industry. IX-21 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Projected Revenues The City's tax base was projected to increllse decrease for 2009, assuming a ~ 3.00% rate of growth for the adjusted taxable value of property (including new construction), as indicated below. The City's assessment ratio is projected to remain stable at 96%. Tax Base 20M 2009 2002 2010 2003 2011 2004 2012 2005 2013 200i Adjusted taxable income $ 442,505,001 $ 459,098,939 $ 476,315,149 $ 494,176,967 $ 512,708,603 $ 531,935,176 $980.595.906 $1.010.013.783 $1.040.314.197 $1.071.523.623 $1.103.669.331 SOURCE: City of Edgewater Finance Dept. Ad valorem tax yields were projected assuming the fiscal year ~ 2009 rate of millage and the average annual increase (~ 3.00%) in adjusted taxable value over the pas-t next five years. It should be noted that the five-year average rate for millage amounts to a rate of ~ 5.900 per $1,000 of taxable property value. , which is higher than the current budgeted rate of 5.95 for fiscal yeat' ~ Tax Base ;wm 2l!ll2 2002 m1l!. 2OO.l-mll iW04 W2 2005 22U ;!006 Ad Valorem Tax Yield $2,527,589 $5.554.095 $2,622,373 $5.720.718 $2,720,712 $~ $2,822,739 $6.069.110 $2,928,592 $6.251.183 $3,038,111 SOURCE: City of Edgewater Finance Dept. Assume a collection of 96% of the total ad valorem tax billings. Table 3 indicates the revenues expected to be available to the City to finance the expenditures and capital improvements for the years 2001 2006 2009-2013. Revenue projections are based on past trends and anticipated changes in funding sources. These amounts are represented in ~ 2009 dollars. IX-22 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT TABLE 3 REVENUE PROJECTIONS AFFECTING CAPITAL IMPROVEMENTS ~ 2009 2002 2010 2003 2011 2004 2012 200i 2013 200i FUND General Fund Ad Valorem $ 2,527,5119 $ 2,622,373 $ 2,720,712 $ 2,1l22,739 $ 3,0311,414 $ 3,0311, 414 $ 5,554,095 $ 5,720,718 $ 5,892,340 $ 6,069,110 $ 6,251,183 Franchise Fees $ 673,400 $ 6115,1115 $ 697,175 $ 709,376 $ 734,421 $ 734, 421 $ 1,003,256 $ 1,033,354 $ 1,064,354 $ 1,096,285 $ 1,129,173 State Shared Revenues $ 1,7115,000 $ 1,963,500 $ 2,159,ll50 $ 2,375,1l35 $ 2,1l74,760 $ 2,ll74,760 $ 1,396,000 $ 1,437,880 $ 1,481,016 $ 1,525,447 $ 1,571,210 Utility Tax $ 1,397,000 $ 1,5711,610 $ 1,7113,1l29 $ 2,015,727 $ 2,573,1l82 $ 2,57J,1l1l2 $ 1,746,410 $ 1,798,802 $ 1,852,766 $ 1,908,349 $ 19,695,600 Other $ 2,170,338 $ 2,387,926 $ 2,615,034 $ 2,ll51,052 $ 3,346, 166 $ 3,346,166 $ 3,847,786 $ 3,963,220 $ 4,082,116 $ 4,204,580 $ 4,330,717 Subtotal: $ 8,553,327 $ 9,237,594 $ 9,976,600 $ 10,774,729 $ 12,567,643 $ 12,567,643 $13.547,547 $13.953.974 $14.372.593 $14.803.771 $15,247,884 Enterprise Funds: Wastewater $ 2,133,500 $ 2,240,175 $ 2,352, 1114 $ 2,469,793 $ 2,593,283 $ 2,722,947 $ 3,800,000 $ 3,914,000 $ 4,031,420 $ 4,152,363 $ 4,276,933 WW Spec. I\ssm;s $ 1,ll50,OOO $ 1,1l50,000 $ 1,1l50,OOO $ 1,1l50,OOO $ 1,1l50,OOO $ 1,1l50,OOO Reclaimed $ 413,170 $ 425,565 $ 438,332 $ 451,482 $ 465,026 Solid \lV3ste $ 1,21.11,531 $ 1,307, 162 $ 1,333,305 $ 1,359,971 $ 1,3117,170 $ 1,414,914 Refuse $ 2,979,046 $ 3,068,417 $ 3,160,470 $ 3,255,284 $ 3,352,943 Water $ 2,929,000 $ 3,104,740 $ 3,291,021 $ 3,41111,4116 $ 3,697, 795 $ 3,919,663 $ 3,800,000 $ 3,914,000 $ 4,031,420 $ 4,152,363 $ 4,276,933 Stormwater $ 11711,1l35 $ 913,91111 $ 950,511.1 $ 91111,570 $ 1,0211,113 $ 1,069,237 $ 1,064,101 $ 1,096,024 $ 1,128,905 $ 1,162,772 $ 1,197,655 Net Bond Proceeds $ 2,000,000 $ 8,070,000 $ 7,500,000 $ 6,500,000 Reclaimed W3ter loan $ 1,000,000 boaR Subtotal $12.056,317 $12.418.007 $20.860.547 $20.674,263 $20.069.491 Total Revenues $ 29,179,520 $ 27,1l91 ,251 $ 29.730,2e2 $ 31,70e,277 $ 33,1l29, 775 $ 361,112,047 $25,603,864 $26,371,980 $35,233,140 $35.478.034 $35.317.375 The Enterprise Fund projected revenues for each account include anticipated income from user charges, connection fees, impact fees, assessment receipts, and customer service charges. The revenue projections for wastewater and water user charges and connection fees are based on current individual fee amounts (average monthly charge and connection fees) and projected total service connections. Solid waste user charge revenue projections are based on current average monthly charges also. IX-23 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPIl AL IMPROVEMENTS ELEMENT The amount shown for net bond proceeds represents the use of bond proceeds which are anticipated to be issued for major capital projects. The amounts shown reflect the year when the proceeds are estimated to be encumbered for the project and not the use of the proceeds deposited in the construction fund for financing the project. Projected Expenditures The projected expenditures have been separated into three categories for the purpose of this assessment: (i) scheduled capital improvement project expenditures; (ii) capital improvement debt service expenditures; and (iii) operating cost expenditures. The first category of expenditure represents the direct cost of those capital improvements expected to be incurred annually, those identified by the other CP elements, and those identified by the City's Capital Improvements Program (in addition to the CIP projects already identified by the other CP elements). Table 4 lists these projected expenditures by Fund for 2001 20062009-2013. TABLE 4 EXPENDITURE PROJECTIONS FOR SCHEDULED CAPITAL IMPROVEMENTS FUND General Fund Annual Capital Expenditures CIE Projectf: Enterprise Funds Annual Capital Expenses W3f:tew3ter -WateF Water/Sewer Refuse Stormwater Total Expenses CIE Projects W3stew3ter -WateF Stormw3ter 20M 2009 2002 2010 2003 2011 2004 2012 2005 2013 200G $ 350,000 $ J50,OOO $ 350,000 $ 350,000 $ 350,000 $ J50,000 $ 1,695,779 $ 1,177,000 $ 977 ,000 $ 616,000 $ 1,925,000 $ e63,70J $ 987,105 $ 1,e49,413 $ 2,985,837 $ 977 ,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ JO,OOO $ 30,000 $ JO,OOO $ 30,000 $ 30,000 $ 30,000 $ 2,072,081 $ 5,928,000 $ 12,960,000 $ 8,045,000 $ 7,010,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 210,000 $ 352,000 $ 380,000 $ 75,000 $ 240,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 96,750 $ 25,000 $ 30,000 $ 30,000 $ 210,000 $ 4,074,610 $ 7,482,000 $ 14,347,000 $ 8,766,000 $ 9,385,000 $ 100,000 $ 2,875,000 $ 100,000 $ 100,000 $ 100,000 $ 750,000 $ J50,OOO $ 500,000 $ 1 J5,OOO $ 90,000 $ 90,000 $ 270,000 $ 270,000 $ 575,000 $ 810,000 $ 4,953,703 $ 2,102,105 $ 3,094,413 $ 3,930,837 IX-24 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT The second category includes the projected expenditures required to meet debt service requirements for outstanding bond issues, as well as planned future bond issues included in the revenue projects in Table 4. The future debt issues are anticipated by the City to provide monies to fund the reclaimed water improvements as well as various general improvements. In addition to long-term indebtedness, the City utilizes short-term borrowing for minor capital expenditures. Table 5 lists the projected debt service expenditures by Fund. TABLE 5 DEBT SERVICE EXPEDNITURE PROJECTIONS 20M 2009 2002 2010 2003 2011 2004 2012 2005 2013 2006 FUND General Fund Special Assess. $ 911,370 $ 911,370 $ 911,370 $ 911,370 $ 911,370 $ 911,370 $ 900,349 $ 900,349 $ 478,320 Enterprise Funds Wastewater State SRF Loan $ 1,1l11,4311 $ 1,1l11,4311 $ 1,1l11,4311 $ 1,1l11,4311 $ 1,1l11,4311 $ 1,1l11,4311 $ 1,811,438 $ 1,811,438 $ 1,811,438 $ 1,811,438 $ 1,811,438 Water Other Outstanding Debt $ 1,Oe7,e1l7 $ 1,Oee,ll13 $ 1,Oell,2e2 $ 1,Oell,3211 $ 1,Oell,OeO $ 1,Oell,060 $ 1,367,687 $ 1,366,813 $ 1,368,262 $ 1,368,262 $ 1,368,262 Storm water Other Outstanding Debt $ 379,530 $ 377,530 $ 375,530 $ 373,530 $ 371,530 $ 3e9,530 $ 387,835 $ 387,835 $ 164,641 The debt service to fund the enterprise component of the elP program consists entirely of revenue bonds and special assessment bonds. Based on the opinion of the City's Council, this debt does not come under the current charter provisions of the City. With respect to the general debt associated with the General Fund, the current charter requires that the City not incur additional debt of more than .75% of the net taxable ad valorem property value during any forward moving five (5) year period unless such debt was approved by a referendum of eligible voters in a general election. Based on the current Charter provisions, the estimated debt service capacity assuming assessed valuation rates is as follows: Value for ~ 2009 Charter Limitation at .75% $112,505,001 $980.595.906 $ 3,318,788 $7.354.469 IX-25 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT The final category of expenditures contains the annual operating costs for providing the necessary facility improvements and services to the City's customers. These operating costs consist of the recurring expenses associated with the normal operation of capital facilities such as supplies, maintenance, personnel, and utility costs associated with the assessed capital improvement needs. The operating costs have been assigned to the first year in which they are expected to be incurred based on the schedule of improvement contained in Table 4. Table 6 presents the annual operating expenditure of the City for years 2001 2006 2009-2013. Table 6 ANNUAL OPERATING EXPENDITURES Millions of Dollars 20M 2009 2002 2010 2003 2011 2004 2012 2005 2013 2006 FUND General Fund $ B,546,615 $ B,9n,946 $ 9,422,643 $ 9,B93,775 $ 10,388,464 $ 10,907,887 $ 12,647,198 $ 13,026,614 $ 13,417,412 $ 13,819,935 $ 14,234,533 Enterprise Fund W ater/W astewater $ 3,02B,572 $ 3,210,2B6 $ 3,402,903 $ 3,607,07B $ 3,823,502 $ 4,052,913 $ 6,662,689 $ 6,862,570 $ 7,068,447 $ 7,280,500 $ 7,498,915 Refuse $ 1,Hi7,521 $ 1,192,247 $ 1,228,014 $ 1,264,B54 $ 1,302,800 $ 1,341,884 $ 2,979,046 $ 3,068,417 $ 3,160,470 $ 3,255,284 $ 3,352,943 Stormwater $ 422,305 $ 464,536 $ 510,989 $ 562,088 $ 618,297 $ 680,126 $1.064.101 $1 ,096,024 $1.128.905 $1,162,772 $1.197.655 In order to assess the City's capability to fund the necessary capital improvement expenditures, a determination of revenue sufficiency must be made. This capability is shown by finding the difference between the projected annual revenues and expenditures for each fund the City uses to finance the capital improvements. The assessment results are shown in Table 7. IX-26 CITY OF EDGEWATER COMPREHENSIVE PLAN CAP IT AL IMPROVEMENTS ELEMENT TABLE 7 FISCAL ASSESSMENT NO.1 FUND 2004 2009 200J 2010 200J 2011 2004 2012 200i 2013 200i GENERAL FUND REVENUES $ 9,553,527 $ 237,593 $ 9,976,601 $ 10,774,729 $ 11,636,707 $ 12,567,644 $ 13,447,547 $ 13,850,973 $ 14,266,503 $ 14,694,498 $ 15,135,333 EXPENDITURES $ 9,807,985 $ 10,245,316 $ 11,357,716 $ 12,152,250 $ 13,309,247 $ 15, 155,094 $ 13,447,547 $ 13,850,973 $ 14,266,503 $ 14,694,498 $ 15,135,333 BALANCE $ (254,458) $ (1,007,723) $ (1,381,115) $ (1,377,521) $ (1,672,540) $ (2,587,450) ENTERPRISE FUND WATERlWASTEWATER REVENUES $ 8,912,500 $ 7,194,915 $ 7,493,208 $ 7,909,279 $ 8,141,078 $ 8,492,610 $ 9,841,814 $ 10,137,068 $ 10,441,180 $ 10,754,416 $ 11,077,048 EXPENSES $ 11,012,697 $ 313,537 $ 1,012,603 $ 7,061,844 $ 7,429,000 $ 7,137,411 $ 9,841,814 $ 10,137,068 $ 10,441,180 $ 10,754,416 $ 11,077,048 BALANCE $ (2,100,197) $ 991,379 $ (2,519,395) $ 746,435 $ 713,079 $ 1,355,199 REFUSE REVENUES $ 1,281,531 $ 1,307,162 $ 133,305 $ 1,359,971 $ 1,397,170 $ 1,414,914 $ 2,979,046 $ 3,068,417 $ 3,160,470 $ 3,255,284 $ 3,352,943 EXPENSES $ 1,257,521 $ 1,292,247 $ 1,329,014 $ 1,364,954 $ 1,402,900 $ 1,441,984 $ 2,979,046 $ 3,068,417 $ 3,160,470 $ 3,255,284 $ 3,352,943 BALANCE $ 24,010 $ 14,915 $ 5,291 $ (4,993) $ (15,630) $ (26,970) STORMWATER REVENUES $ 879,935 $ 913,998 $ 950,549 $ 999,570 $ 1,029,113 $ 1,069,237 $ 1,444,601 $ 1,067,601 $ 1,099,629 $ 11,132,618 $ 1,166,596 EXPENSES $ 921,935 $ 997,066 $ 996,519 $ 1,045,619 $ 1,279,927 $ 1,339,656 $ 1,444,601 $ 1,487,939 $ 1,332,577 $ 1,182,577 $ 1,197,457 BALANCE $ 57,000 $ (93,078) $ (45,971) $ (57,049) $ (251,714) $ (270,419) ($420.338) ($232.948) ($49.959) ($30.860) Included in Table 7 are the projected revenues (as previously listed in Table 3) and expenditures (consisting of the sum of the cost and expenditures shown in Tables 4, 5, and 6). Improvement costs for transportation and recreation have been included in the General Fund, improvement costs for wastewater, water, and solid waste are included in the Enterprise Fund, and stormwater improvement costs have been included in the Stormwater Fund. The balance of each fund indicates the difference between the projected revenues and expenditures. Revenue shortfalls for a given year are indicated by a negative balance. The City uses revenues from both the General and Enterprise Funds to meet annual operating expenses. The General Fund is primarily used for transportation and recreation/park operating services, while the Enterprise Fund is used for the operating costs associated with the Public Works and Utilities Departments. Also included in the General Fund are CIP projects associated with paving and drainage activities, and expenditure of the Public Works Department. IX-27 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Supplemental funding is provided by the fees collected by the various departments from the persons directly receiving the service. The City-wide millage rate and the Enterprise Fund user charges are reviewed periodically by the City as part of its budgeting process. Adjustments are made in order to ensure that sufficient funds are available to meet expected expenses, including a reserve for contingency funds. In anticipation of future increases in operating costs, the City may desire to adjust the millage rate and/or user charges upward by small increments over a period of several years. This will initially provide additional operating reserves, which can later be used to offset operating expense increases as they occur and allow the City to moderate annual charges in the millage rates and user charges. For example, a one-half mill ($0.0005) increase in the ad valorem tax millage rate will generate approximately $212,102 $114.406 for the anticipated ~ 2009 adjusted taxable value of $112,505,001 $980.595.906. In addition, the following increases in ad valorem tax revenues could result for 2001 2006 2009-2013: Tax Base 2004- 2009 2002 2010 2003 2011 2004 2012 2005 2013 200i Result of one-half mill increase $ 2,739,991 $ 2,842.741 $ 2,949.343 $ 3,059.944 $ 3,174,692 $ 3.293,743 $5.834.546 $6.009.582 $6.189.869 $6.375.566 $6,566.833 SUMMARY AND RECOMMENDATIONS Within this section, the projected revenue shortfalls as indicated in Table 7 are identified. Various methods of overcoming these revenue shortfalls are examined herein, and recommendations developed as to the most appropriate methods of balancing the revenue and expenditure streams for the City's funds. These balanced revenue/expenditure streams are shown in Table 7 and indicate the achievement of an economically feasible comprehensive plan. General Fund: As shown in Table 7, the General Fund is projected to have rc ,'cnuc shortfalls a balanced budget during 2001 2006 2009-2013. This is largely duc to thc capital improvemcnt projccts that arc planncd during the ncxt five years. In order to balance the projccted revcnuc and cxpcnditurc strcams within thc Ccneral Fund, the following changcs in funding stratcgies will bc implemcnted: 1. Increase thc ad -.ralorem tax asscssment only if ncccssary to fund individual years; 2. Usc appropriatcd rcscrve trust fDr lands, parks and open spacc to fund capital improvements, as well as other fund balanccs reservcd for capital improvcmcnts, cxtcnsions and invcntorics; IX-28 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT 3. Implement a transportation impact fee (in addition to the current County fee) and a poliee/ fire impact fee in fiseal year 2001; 4. Apply for varioU3 grants from state agencies to assist with "various projects; and 5. Carry fDrward or use unreserved fund balances as revenues. Enterprise Fund: Similar to the General Fund, the Enterprise Fund is showing revenue shortfalls fDr the years 2001 2006. These revenue shortfalls arc primarily due to the imprm'ements to and expansion of the City's wastewater treatment and disposal facilities, reclaimed facilities and water plant improvements. The Enterprise Fund is showing revenue shortfalls for the years 2010-2013. These revenue shortfalls are primarily due to the improvements to and expansion of the City's stormwater system. The balancing of the projected revenue and expenditure streams within the Enterprise Fund recommended will be accomplished by the following funding strategy changes: W.ASTEW}1TER: STORMWATER: 1. Initiate a wastewater service rate, connection charge, and impact fee increase in 2001; and 1. Apply for various grants from state agencies to assist with various projects; 2. Obtain short term financing via low interest loans; 3. Carry forward any unexpected funds as revenue. SOLID WASTE: 1. Use appropriated retained earnings reserved for equipment purchases and other unreserved retained to fund impro"vements; 2. Carry fDf\vard any unexpended funds as rc-.'enues. \~TA TER: 1. Apply f-or various grants from state agencies to assist with various projects; and 2. Obtain short term financing '.ria low interest loans; and 3. Carry forward any unexpended funds as revenue. In the event that some of the proposed sources are not attained, the following alternative strategies will be pursued; 1. Additional deferral of projects to later years; 2. Procurement of additional revenue bonds instead of funding projects on a "pay- as-you-go" basis; 3. Procurement of additional grant funding; 4. Procurement of a state revolving fund loan; and 5. Increase user fees for municipal services. Additionally, improved planning and coordination will be initiated among the City's utility departments in order to ensure that public facility and service provision is optimally times for cost IX-29 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT effectiveness. For example, department representatives will work together to encourage the provision of public facilities and services concurrendy (where feasible), in order to limit the negative impacts of separate installation (i.e. construct water/sewer semces pnor to paving/drainage improvements). Also, other entities which share facilities with the City (such as FDOT and Volusia County) sharing the use of the U.S. Highway No. 1 within the City limit(s) will be coordinated with regarding improvements to their shared facilities. FUND 20M 2009 GENERAL FUND REVENUES $ 9,807,985 $13.447.547 $ 9,807,985 $13.447.547 $ EXPENDITURES BALANCE ENTERPRISE FUND W A TERIW ASTEW A TER REVENUES $ 11,012,697 $ $ 9,841,814 $ $ 11,012,697 $ $ 9,841,814 $ $ $ EXPENSES BALANCE REFUSE REVENUES $ 1,281,5d1 $ $ 2,979,046 $ $ 1,257,521 $ $ 2,979,046 $ $ 24,010 $ EXPENSES BALANCE STORMWATER REVENUES $ 878,8d5 $ $ 1,444,601 $ $ 821,8da $ $ 1,444,601 $ $ 57,000 $ EXPENSES BALANCE TABLE 8 FISCAL ASSESSMENT NO.2 2002 2010 2003 2011 2004 2012 2006 2013 $ 10,245,316 $13.850.973 $ 10,245,d16 $13.850.973 $ $ 11,d57,716 $14.266.503 $ 11,d57,716 $14.266.503 $ $ 12, 152,250 $14.694.498 $ 12, 152,250 $14.694.498 $ $ 1 d,d09,247 $15.135.333 $ 13,309,247 $15.135.333 $ 7,194,915 10,137,068 6,313,537 10,137,068 881,d78 $ 10,012,603 $ $ 10,441,180 $ $ 1,012,603 $ $ 10,441,180 $ $ $ 7,808,279 $ 10,754,416 $ 7,061,844 $ 10,754,416 $ 746,435 $ 8,141,078 11 ,077 ,048 7,428,000 11 ,077 ,048 713,078 1,d07,162 $ 3,068,417 $ 1,292,247 $ 3,068,417 $ 14,9Hi $ 133,305 $ 1 ,d64 ,854 $ 3,160,4 70 $ 3,255,284 $ 1,d28,014 $ 1,364,854 $ 3,160,4 70 $ 3,255,284 $ 5,291 $ $ 1,402,800 3,352,943 1,402,800 3,352,943 997,066 $ 996,519 $ 1,487,939 $ 1,332,577 $ 997,066 $ 996,519 $ 1,487,939 $ 1.332,577 $ $ $ 1,045,618 $ 1,279,827 1,182,577 $ 1 ,197,457 1,045,618 $ 1,279,827 1,182,577 $ 1,197,457 $ IX-30 CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT E. GOALS, OBJECTIVES, AND POLICIES GOAL 1 The City shall undertake all actions necessary to ensure that needed public facilities and services are provided to all residents within the City's jurisdiction in a manner which maximizes the use of existing facilities, promotes orderly compact urban growth, and protects the City's investments in its existing facilities. Objective 1: Capital improvements will be provided to correct existing deficiencies, to accommodate projected future growth, and to replace obsolete or worn-out facilities, as indicated in the 5-year Schedule of Improvements delineated in this element. Policy 1.1.1: The City shall include all projects identified in the CP which are determined to be of relatively large scale and high cost ($25,000 or greater) in the 5-year Schedule of Improvements as capital improvement projects; all other capital improvements shall be included in the 6-.,2-year capital improvements program and annual capital budget. Policy 1.1.2: The City shall, as a matter of priority, schedule and fund all capital improvements identified by the 5 year Schedule of Improvements as necessary to correct existing defieiencies for accounting purposes. also include this Element in conjunction with Debt Service and Operating expenditures. Policy 1.1.3 The City shall, as a matter of priority, schedule and fund all capital improvements identified by the 5-year Schedule of Improvements. Policy 1.1.4 The City shall continue to adopt a Capital Improvements Program and annual budget as a part of its budgeting process. The City will review the Capital Improvements Program annually together with the Water Facilities Supply Work Plan to include the water related projects identified for the first five years of the Work Plan. The program shall be "financially feasible" as defined in Florida Statutes. Policy 1.1.5: The proposed capital improvement projects shall be evaluated and ranked in order of priority according to the following guidelines: a. Whether the project is needed to protect public health and safety, to fulfill the City's legal commitment to provide facilities and services, to reduce waste of water resources, or to preserve or achieve full use of the existing facilities; IX-31 CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT b. Whether the project promotes the City's development of alternative water supplies. corrects water supply deficiencies or otherwise results in a reduction in future dependence on Upper Floridian aquifer water sources to support future growth of the City. c. Whether the project lOcreases the efficiency of use of the existing facilities, prevents or reduces future improvement cost~, provides service to developed areas lacking full service, or promotes infill development; and d. Whether the project represents a logical extension of facilities and services within a designated utility service area e. Whether the project implements the policies if thus Comprehensive Plan as they pertain to the concurrency requirements; f. Whether the project is financially feasible. Objective 2: The proportionate share of facility improvements which are necessitated by future development in order to maintain adopted LOS standards shall be borne by those directly benefiting from the improvements. Policy 1.2.1: The City shall continue to implement its impact fee programs as conditions to providing utility services to new developments. Policy 1.2.2: The City will invcstigatc thc possibility of sctting up has implemented a transportation impact fee ordinance. as wcll as a mandatory dedication of f-ccs in lieu of ordinance. Objective 3: The City will manage its financial resources to ensure the provIsion of needed capital improvements for previously issued development orders for future development and redevelopment. Policy 1.3.1: The City will not issue development orders or permits unless public facilities (which meet the adopted level of service standards) needed to support development or redevelopment are available, or will be available concurrently with the impacts of the development. Policy 1.3.2: The maximum ratio of outstanding indebtedness (for providing capital improvements) to the property tax base shall be limited by the City to no greater than .75%. Policy 1.3.3: The City shall continue to adopt a 6 .5.-year capital improvements program and annual budget as a part of its budgeting process. IX-32 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPIl AL IMPROVEMENTS ELEMENT The City will continue to apply for water, wastewater, solid waste, and other available grants on an annual basis to obtain funding to finance the provision of capital improvements. Policy 1.3.4: Objective 4: The City shall base all decisions regarding the issuance of development orders and permits on the coordination of the development requirements included in this CP, its land development regulations and ordinances, and the availability of public facilities needed to support such development at the time it is needed. Policy 1.4.1: The City shall use the following LOS standards in reviewing the impacts of new development and redevelopment upon public facility provIsion: 95 gallons per capita per day 204 gallons per equivalent residential unit per day 2.75 pound per capita per day Level A - No significant street flooding Level B - No major residential yard flooding Level C - No significant structure flooding Level D - No limitation on flooding (Based on 25-year/24-hour storm event) 100 gallons per capita per day 204 gallons per equivalent residential unit per day Collector Roadways: LOS D for peak hour volumes Arterial Roadways: LOS D for peak hour volumes Limited Access Road: LOS C Public Transit Facilities 01 olusia County): In process of establishing LOS Standards. Sanitary Sewer: Solid Waste: Drainage: Potable Water: Recreation Standards for Facilities: Facility Parkland Baseball/Softball Basketball Court Tennis Court Handball/Racquetball Court Community Center Multi- Purpose/Soccer Shuffle Board Court Bocci Ball Court Volley Ball Court Unit of Measure 5 acres/ 1,000 persons 1 field/4,000 persons 1 court/5,000 persons 1 court/3,500 persons 1 court/4,000 persons 1 facility /30,000 persons 1 field/4,000 persons 1 court/l ,500 persons 1 court/l0,000 persons 1 court/5,000 persons IX-33 CITY OF EDGEW A TER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT Boat Ramps Bike/Pedestrian Trail Fitness Trails Activities Center Gymnasium 1 ramp/4,700 persons 1 mile/4,000 persons 1/14,000 persons 1/15,000 persons N/A Policy 1.4.2: The City shall evaluate all proposed CP amendments and requests for new development or redevelopment according to the following guidelines as to whether the proposed action would: a. Contribute to a condition of public hazard as described in the Utilities Element; b. Exacerbate any existing condition of public facility capacity deficits as described in the Utilities Element, the Transportation Element, and the Recreation and Open Space Element; c. Generate public facility demands that may be accommodated by capacity increases planned in the 5-year Schedule of Improvements; d. Conform with future land uses as shown on the Future Land Use Map of the Future Land Use Element, and urban service areas as described in the Utilities Element; e. If public facilities are developer-provided, accommodate public facility demands based on adopted LOS standards; f. If public facilities are provided, in part or whole, by the City, demonstrate financial feasibility, subject to this element; and g. Affect state agencies and water management districts' facilities plans. Objective 5: The City amend its Land Development Code to limit the size and density of developments in the coastal high-hazard area, as defined by the Coastal Management Element. Policy 1.5.1: The City will not construct public facilities east of U.S. Highway 1 unless no other feasible sites are available outside the coastal high-hazard area. Where it becomes necessary to construct public facilities in the coastal high-hazard area, the design of the facilities will incorporate flood proofing and additional structural support in order to ensure minimum damage from storms and hurricanes. IX-34 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPIT ALIMPROVEMENTS ELEMENT Policy 1.5.2: The City will limit public expenditures that subsidize development in coastal high-hazard areas except for the restoration and enhancement of natural resources. GOAL 2 Provide for a financially feasible public school facilities program. Objective 2.1: Level Of Service Standards. The City shall ensure that the capacity of schools is sufficient to support residential subdivisions and site plans at the adopted level of service standard. This level of service standard shall be consistent with the level of service standard adopted in the interlocal agreement entered into by the School Board and the local governments within Volusia County. Policy 2.1.1: The level of service standard adopted by the City shall be applied consistently by all local governments within V olusia County and by the School Board district-wide to all schools of the same type. Policy 2.1.2: Consistent with the interlocal agreement, the uniform, district-wide level-of-service standards are set as follows using FISH capacity based on the traditional school calendar: a. Elementary Schools: 115% of permanent FISH capacity for the concurrency service area. b. K- 8 Schools: 115% of permanent FISH capacity for the concurrency service area. c. Middle Schools: 115% of permanent FISH capacity for the concurrency service area d. High Schools: 120% of permanent FISH capacity for the concurrency service area e. Special Purpose Schools: 100% of permanent FISH capacity. Policy 2.1.3: The following schools shall achieve the adopted level of service no later than the identified date. The level of service presented in the following table is the tiered level of service that shall apply to that school unit the date noted in the table. IX-35 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT School LOS DATE Orange City Elementary 117% July 1, 2012 Horizon Elementary 158% July 1, 2012 Freedom Elementary 126% July 1,2012 Osceola Elementary 117% July 1,2012 Ortona Elementary 150% July 1, 2012 Ormond Beach Elementary 116% July 1, 2012 Southwestern Middle 120% July 1. 2013 New Smyrna Beach Middle 122% July 1, 2014 (Note: This policy designates a tiered LOS for those schools that exceed the desired levels at the end of the five- year capital improvements program.) Objective 2.2: School CaPital Facilities Planning. The City shall cooperate with the School Board to ensure existing deficiencies and future needs are addressed consistent with adopted level of service standards for public schools. Policy 2.2.1: The City adopts by reference the School Board's five-year work program approved annually each September as part of the overall School District budget. The City shall review the annual work program to verify that it is financially feasible and will maintain the level of service standards by the end of the five-year period. Policy 2.2.2: The City shall coordinate with the school board and adopt development conditions to ensure that future development pays a proportionate share of the costs of capital facility capacity needed to accommodate new development and to assist in maintaining the adopted level of service standards via impact fees and other legally available and appropriate methods. IX-36 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPIl AL IMPROVEMENTS ELEMENT CAPITAL IMPROVEMENTS PROGRAM IMPLEMENTATION CAPITAL IMPROVEMENTS SCHEDULE (5-YEAR) As shown in TABLE 9, the Five (5) Year Schedule of Improvements is the mechanism by which the City can effectively stage the timing, location, projected cost, and revenue sources for the capital improvements derived from all the CP elements, in support of the Future Land Use Element. This 5- Year Schedule of Improvements has been used to document the "economic feasibility" of the City's CP, based upon the preceding sections of this element entitled "Capital Improvements Inventory", "Financial Analysis", and "Goals, Objectives, and Policies". The general locations of the scheduled projects are shown on .Map IX 1. IX-37 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT 2004 20011 $ 250,000 General FlJnd R PU8L1C SAFIiTY: (Fire/ResclJe) Replace re&ClJe plJmper 20038. 2005 $ 499,540 General FlJnd R AlS J\pparatlJ& at new &tation 2003 2005 $ 390,000 Geneml FlJnd N Replace Batt. 57 :w04 $ 32,400 General FlJnd R Replace Military BrlJ&h Truck :woa $ 1:14,413 General FlJnd R Replace Utility SlJppor! Truck 200J $ 29,705 General Fund R DRAINAGE: Conduct City wide Stormwater Management Sy&tem I\naly&i& and Improvement Study Implementation of improvement& in Storm.....ater Ma&ter Plan Conduct improvement& to Gabordy Sy&tem Channel G2 MaintaiR exi&ting &tructure& in 16th St. Channel E1 2 Maintain exi&ting &tructures in 16th St. Channel E4 Maintain exi&ting structure& in 16tt:J St. Channel Ell SANITARY SEWIiR: WWTF Reclaimed Water Improvements J Westem Service Area Collection & Tmn&mi&sion System CondlJct exi&ting gravity &ewer sy&tem repairs 4 POTA8lli WATIiR: Nmv well& Ii SR 442 Water Sy&tem Upgmde e SOlJthern &ervice area grolJnd &torage tank 7- 8 PARKS & RECRIiATIONT 9 Con&truGt Ba&eballfSoftball field&/Hmvk& Park .w Con&tmct Con&ervation area/Hawk& Park +t. Con&tmGt Amphitheater ~ Renovate and con&trlJct &OCGer complex ~ PlJrcha&e land for park .t4 De-/elop cultural and arbor!oreum Park PlJrcha&e land for nature park Develop natur-e park Renovation of Kennedy Park J\dditional boat ramp& Manard May Park *Location yet to be determined Legend: R - Replacement, N - New, E - Expanded 2002 $ 2002 2006 $ 2004 2006 $ 2002 2006 $ 2002 20011 $ 2002 20011 $ 120,000 300,000 360,000 25,000 25,000 25,000 Storm water Storm'.vater Storm'llater Stormwater Storm'llater Storm water N N N e e e 2002 $ 2,000,000 Water/Sewer Fund e 200J $ 775,000 INater/Sewor Fund N 2002 2006 $ 500,000 Water/Sewer Fund R 200J $ 350,000 IJI!ater/Sewer Fund N 2002 $ 750,000 \^!ateFlSewer FlJnd e :w04 $ 500,000 Water/Sewer Fund 2002 $ 500,000 General Fund e 2002 $ 25,000 General Fund e 2002 $ 45,000 General Fund e 2002 2004 $ 150,000 General Fund R 2002 $ 450,000 Gonoml FlJnd N 200J $ 25,000 Geneml Fund N 2002 2004 $ 350,000 General FlJnd N :woo $ 200,000 General FlJnd N 2005 2006 $ 750,000 General Fund e :woo $ 150,000 General Fund N IX-38 TABLE 9 City of Edgewater Five year schedule of improvements Fiscal Years Ending 2009-2013 Project Schedule Cost Revenue Source LOS Non-LOS PUBLIC SAFETY: (Fire/Rescue) Vehicle Replacement 2009-2013 $1 ,056,000 General Fund B 12 Lead/ EKG Monitor 2012 $ 25.000 General Fund B Genesis Extrication Tool System 2011 $ 30.000 General Fund B Self Contained Breather Apparatus 2012 $ 100.000 General Fund B PUBLIC SAFETY: {Police} Vehicle Replacement 2009-2013 $ 467,616 General Fund B Police Station Land Acquisition 2009 $ 80.000 Police Impact Fees ~ Radio System Replacement 2010 $ 200.000 General Fund B LEISURE SERVICES: Vehicle Replacement 2010-2013 $ 271.000 General Fund B Animal Shelter 2009 $ 250.000 Capital Fund M Hawks Park Ampitheater 2009 $ 183,175 Capital Fund M Kennedy Park Rennovations 2009/2012 $ 545.000 Capital Fund M Doq Park 2012 $ 50,000 Capital Fund M Manqo Lake Park 2012 $ 500.000 Capital Fund M Harper Liquid Coiled Dewees Slope Mower 2009 $ 25.000 General Fund B ENVIRONMENTAL SERVICES: Vehicle Replacement 2009-2013 $2,759.750 Water & Sewer Fund B Wastewater Slip lininq 2009 $ 200.000 Water & Sewer Fund B Bar Screen WWTP 2009 $120.000 Water & Sewer Fund B SE Service Area Desiqn & Construction 2009-2010 $2.101.400 Water & Sewer Fund M Retrofit Lift Station 1 ,2.13 2009-2011 $180.000 Water & Sewer Fund B (2) 25 HP Compressors WWTP 2009 $30.000 Water & Sewer Fund B Western Storaqe Tank & Pump Station 2010 $130.000 Water & Sewer Fund M WWTP Rehab/Replacement 2010-2011 $6.000.000 Water & Sewer Fund B 2.5 MGD Wastewater Treatment Plant 2010-2013 $15,000.000 Water & Sewer Fund M SE Service Area Reclaimed Improvements 2009-2011 $5.350.000 Water & Sewer Fund M ART Wells 17,18.19.20 2009 $1.210.931 Water & Sewer Fund M Aerator and stairway replacement 2009 $200,000 Water & Sewer Fund B Claricone Paintinq 2009 $100,000 Water & Sewer Fund Replacement of 2" Water Lines 2009 $40,000 Water & Sewer Fund B Western Reclaimed Water Main Extension 2009-2011 $3,850.000 Water & Sewer Fund M Sliplininq existinq pipes-Wildwood Sub. 2009-2013 $295,000 Stormwater Fund B Eastern Shores Proiect 2009 $96,750 Stormwater Fund M PUBLIC WORKS: Vehicle Replacement 2009 $65.000 General Fund B Fleet Fuel Tank Replacement 2009 $125,000 General Fund B 30th Street Sidewalk 2009 $157,716 Capital Fund M Road Repavinq 2009-2013 $2.260.272 Capital Fund LEGEND: R-REPLACEMENT, N- NEW, E- EXPANDED CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT PROGRAM MONITORING AND EVALUATION The role of monitoring and evaluation is vital to the effectiveness of any planning program and particularly to the CIE. This is largely because the City's revenue and expenditure streams are subject to fluctuations in the market and the economy. It is the behavior of these streams which will be used to predict fiscal trends in order to maintain the City's adopted LOS standards for public facilities. Therefore, the CIE requires a continuous program for monitoring and evaluation, pursuant to Chapter 163, F.S., this element will be reviewed on an annual basis to ensure that required fiscal resources are available to provide public facilities as necessary to support the adopted LOS standards. The annual review will be the responsibility of the local planning agency, and the City Finance Director and City Manager will serve as advisory members at all formal deliberations related to capital improvement monitoring and evaluation. The local planning agency's finding and recommendations will be presented to the City Council at a public meeting. The City Council will direct staff to take any actions deemed appropriate based on the findings and recommendations of the local planning agency. The review will include the following considerations, plus an examination of these considerations in order to determine their continued appropriateness: 1. Any corrections, updates, modifications concerning costs; revenue sources; acceptance of facilities pursuant to dedications which are consistent with the element; or the date of construction of any facility enumerated in this element; 2. The CIE's consistency with the CP elements and its support of the Future Land Use Element; 3. The City's ability to provide public facilities and services within the urban service area in order to determine any need for boundary modification or adjustment; 4. The priority assignment of existing public facility deficiencies; 5. The City's progress in meeting those needs determined to be existing deficiencies; 6. The criteria used to evaluate capital improvement projects in order to ensure that projects are being ranked in their appropriate order of priority; 7. The City's effectiveness in maintaining its adopted LOS standards; 8. The City's effectiveness in reviewing the impacts of plans and programs of state agencies and water management districts that provide public facilities within the City's jurisdiction; 9. The effectiveness of impact fees for assessing new development a pro rata share of the improvement costs which they generate; 10. The impacts of special districts and any regional facility and service provision upon the City's ability to maintain its adopted LOS standards; 11. The ratio of outstanding indebtedness to the property tax base; 12. Efforts made to secure grants and/or private funds, whenever available to finance the provision of capital improvements; 13. The transfer of any unexpected account balances; IX-39 CITY OF EDGEWATER COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT 14. The criteria used to evaluate proposed plan amendments and request for new development or redevelopment; and 15. Capital improvements needed for the latter part of the planning period, for inclusion in the 5- Year Schedule of Improvements. In addition to the annual Capital Improvements Element review mentioned above, each request for a development order will be reviewed by thc Director of Planning, Public Works Director, Utilitics Director, City Enginecr a Technical Review Committee. as designated by the City Manager, and other appropriate personnel for the purpose of establishing whether the various adopted level of service standards will be adversely impacted if development is allowed to proceed. No development order will be issued if it is determined that the public facilities needed to maintain the adopted level of service standards will not be available concurrently with the impact of the development. Further, issuance of development orders will be delayed until the correction of existing system deficiencies which are required to increase the level of service provided to the adopted standard are complete. IX-40 COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT CONCURRENCY MANAGEMENT SYSTEM EFFECTIVE ~ TBD CITY OF EDGEWATER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT 1. PUBLIC FACILITIES, CAPACITIES AND LEVEL-OF-SERVICE INVENTORY FOR CONCURRENCY MANAGEMENT The following inventories shall be maintained by the City to be used for the concurrency assessment of new development. a) TRANSPORTATION Design capacity of different roadway types. The existing level-of-service measured by the p.m. peak hour directional trips. The status of service degradation of those roads classified as backlogged based on the methodology described in the Transportation Element of this Plan. The adopted level-of-service standards for all roadway types. The existing capacities or deficiencies of the roadway network. The improvements to be made to the roadway network in the current fiscal year by the City, V olusia County, the Florida Department of Transportation, or other public agency and the impact of such improvements on the existing capacities or deficiencies. b) SANITARY SEWER The capacity of the wastewater treatment facilities. The existing level-of-service standards measured by the average number of gallons per day/per unit based on the average flow experienced at the treatment plant and the total number of equivalent residential units within the service area. The adopted level-of-service standards for average daily flow per equivalent residential unit. The existing deficiencies of the system. The reserve capacities. c) POTABLE WATER The design capacity of potable water treatment facilities. CM-l CITY OF EDGEWA TER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT The existing level-of-service measured by the average number of gallons per day per unit based on the average flows experienced and the total number of equivalent residential units within the service area. The existing potable water storage capabilities of the water system. The adopted level-of-service standards for the potable water facility components. The existing capacities or deficiencies of the system. The reserved capacities. d) SOLID WASTE DISPOSAL The design capacity of solid waste disposal facilities. The existing level-of-service. The adopted level-of-service standard for solid waste. The projected capacities or deficiencies. e) STORMWATER DRAINAGE The existing level-of-service measured by storm event as determined by the City and its Consulting Engineers. The adopted level-of-service standard for stormwater drainage quantity and quality. f) RECREATION AND OPEN SPACE The existing acreage of parkland and the existing number of recreation facilities as outlined in the Recreation and Open Space Element of this Plan. The existing level-of-service measured by the number of acres of parkland available per 1,000 residents of the City based on an inventory of parklands in the City and the population of the City. The existing level-of-service for recreation facilities measured by the adopted standard based on an inventory of the facilities in the City and the population of the City. The adopted level-of-service standards for parkland acreage and individual recreation facilities as outlined in the Recreation and Open Space Element of this Plan. The projected capacities or deficiencies. CM-2 CITY OF EDGEWATER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT 2. CONCURRENCY ASSESSMENT The Planning Department is responsible for determining concurrency for all applications for development, redevelopment, and subdivision plats. When reviewing applications for such developments, the Department performs a Concurrency Assessment to ensure that public facilities are or will be available concurrent with the impacts of the proposed development. The assessment includes a basis for the establishment of existing conditions and the capacity of existing public facilities to service new development. The Department shall identify: . The ability of existing facilities to accommodate the proposed development at the adopted level-of-service standards; . Any existing facility deficiencies that will need to be corrected prior to the completion of the proposed development; . The facility(s) improvements or additions that will be needed to accommodate the impacts of the proposed development at the adopted level(s)-of-service created by the proposed development; and . The date such facility(s) improvements or additions will need to be completed to be concurrent with the impacts on such facility(s) created by the proposed development; and . A recommendation or approval or denial with any applicable conditions or the timing and location of needed improvements. Prior to the issuance of a development order for a proposed new development, the City Council and/ or the Planning Department determines: . The impacts created by the proposed development; . Whether the public facilities covered under the Concurrency Management System will be available concurrent with eh impacts of new development at the adopted level; . Those facility(s) improvements or additions that are required to ensure the findings of concurrency; and . The entity responsible for the design and installation of all required facility(s) improvements or additions. a) Sanitary Sewer, Solid Waste, Drainage, and Potable Water Facilities 1) A development order is issued subject to the condition that at the time of the issuance of a Certificate of Occupancy, or its functional equivalent, the necessary facilities and services are in place and available to service the new development; or CM-3 CITY OF EDGEWATER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT 2) At the time the development order is issued, the necessary facilities are guaranteed in an enforceable development agreement pursuant to Section 163.3220, FS; or 3) An agreement, or development order, issued pursuant to Chapter 380, FS, to be in place and available to serve the new development at the time of the issuance of a Certificate of Occupancy. (Section 163.3180[2a], FS) b) Parks and Recreation Facilities 1) At the time the development order is issued, the necessary facilities are in place, or actual construction has commenced; or 2) A development order is issued subject to the condition that at the time of the issuance of a Certificate of Occupancy, the acreage for the necessary facilities to serve the new development is dedicated, or acquired by the City, or funds in the amount of the developer's fair share are committed; and 3) A development order is issued subject to the conditions that the necessary facilities needed to serve the new development are scheduled to be in place, or under actual construction, not more than one (1) year after the issuance of a Certificate of Occupancy, as provided in the City's Capital Improvement Element; or 4) At the time the development order is issued, the necessary facilities are the subject of a binding executed agreement which requires the necessary facilities and services to serve the new development to be in place or under actual construction no more than one (1) year after issuance of a Certificate of Occupancy or 5) At the time the development order is issued, the necessary facilities are guaranteed in an enforceable development agreement pursuant to Section 163.3220, FS or under actual construction not more than one (1) year after issuance of a Certificate of Occupancy. c) Transportation Facilities 1) At the time a development order is issued, the necessary facilities and services are in place or under construction; or 2) A development order is issued subject to the conditions that the necessary facilities and services needed to serve the new development are scheduled to be in place or under actual construction not more than three (3) years after the issuance of a Certificate of Occupancy or its functional equivalent, as provided in the adopted City's five (5) year schedule of capital improvements. The schedule of capital improvements may include transportation projects included in the first three (3) years of the most current adopted Florida Department of Transportation Five Year Work Program. The Capital Improvement Element must include the following policies: CM-4 CITY OF EDGEWATER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT i. The estimated date of actual project construction commencement and the estimated completion date; ii. A provision that a plan amendment is required to eliminate, defer, or delay construction of any local road facility which is needed to maintain the adopted level of service standard and which is listed in the fIrst three (3) years of the fIve (5) year schedule of improvements in the Capital Improvements Element. 3) At the time a development order is issued, the necessary facilities are the subject of a binding executed agreement which requires the necessary facilities to serve the new development to be in place or under actual construction no more than three (3) years after the issuance of a CertifIcate of Occupancy; or 4) At the time a development order is issued, the necessary facilities and services are guaranteed in an enforceable development agreement, pursuant to Section 163.3220, FS; or an agreement or development order is issued pursuant to Chapter 380, FS; and will be in place or under actual construction not more than three (3) years after issuance of a CertifIcate of Occupancy. The adopted level-of-service standards (see Table I) are the minimum acceptable standards with which all proposed new development shall comply. The Concurrency Management portion of this element does not preclude the Planning and Zoning Board or the City Council from imposing other conditions of approval, including improvements and additions to the facilities covered under this system beyond the minimum necessary to achieve concurrency. 3. GENERAL RULES FOR CONCURRENCY ASSESSMENT a) EXISTING DEFICIENCIES No development may be approved which will impact a facility which is currently deficient unless the facility is required to be improved in the current fIscal year pursuant to a previous development order or permit. Any needed improvements shall be completed prior to the projected impacts of the proposed development. b) APPROVED IMPACTS The impacts of new development shall be assessed against the existing conditions and the projected impacts from approved but unbuilt development. These two items together shall be considered the existing conditions for all public facilities for the impact assessment of all proposed development. CM-5 CITY OF EDGEWA TER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT c) PHASING Development that is proposed to be phased may also phase the improvement of facilities provided the concurrency requirements for each facility are met. d) TIME SPECIFIC APPROVAL All development approvals shall have a time period specified in the development order or permit in which development must commence. The time period may involve two or more phases but the timing of each phase shall be specified in the development order or permit. Any required improvements shall also require a time period for construction and completion. Should development or facilities improvements fail to begin or be completed in accordance with the development order or permit, all outstanding approvals of the development shall expire. Amendments to time schedules shall be permitted but must be approved by the body granting the original approval. e) ADDITIONAL INFORMATION The Planning Department may require additional information from applicant or other City Departments in order for an accurate assessment to be conducted. Such additional information requests shall be reasonable and be provided in writing to the applicant or appropriate Department. Should the Planning Department require a special study (such as traffic counts on a road that is not regularly monitored), the applicant shall provide such information. Review and approval of proposed development may be postponed for a reasonable time period in order that more information may be gathered on a facility. Proposed development may be denied approval, for failure of the applicant to provide adequate information on the projected impacts created by the development. t) TRANSPORTATION The City's Land Development Code provides development thresholds at which traffic studies will be required. Required studies shall use the Institute of Traffic Engineers (ITE) Manual to calculate the number of trips generated by the proposed development. The study shall then show the distribution of the projected trips, determine existing condition and project the level of service of impacted roads. Prior to the issuance of a Certificate of Occupancy, all facility improvements necessary to accommodate the impacts of that portion of the development receiving a Certificate of Occupancy shall be in place. Completed improvements may be required prior to the issuance of a building permit if deemed necessary for public safety purposes. g) SANITARY SEWER The City's Land Development Code provides sanitary sewer use standards for residential and non-residential development based on equivalent residential units. The City may also CM-6 CITY OF EDGEWATER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT require commercial and industrial developments to provide a description and estimate of water use needs for any commercial or industrial processes which create wastewater that will be discharged into the City's system. Prior to the issuance of a Certificate of Occupancy, all facility improvements necessary to accommodate the impacts of that portion of the development receiving a Certificate of Occupancy shall be in place, as required by the Development Order. h) POTABLE WATER The City's Land Development Code provides potable water use standards for residential and non-residential development based on equivalent residential units. The City may also require commercial and industrial developments to provide a description and estimate of water use needs for any commercial or industrial processes involving potable water. Prior to the issuance of a Certificate of Occupancy, all facility improvements necessary to accommodate the impacts of that portion of the development receiving a Certificate of Occupancy shall be in place, as required by the Development Order. i) SOLID WASTE The City's Land Development Code provides solid waste standards for control and operation for residential, commercial and industrial developments. Developments which are potential hazardous waste generators will be responsible for coordinating with V olusia County for disposal of such waste. Prior to the issuance of a Certificate of Occupancy, all facility improvements necessary to accommodate the impacts of that portion of the development receiving a Certificate of Occupancy shall be in place. j) STORMWATER DRAINAGE All developments shall prepare a drainage plan based on the Stormwater regulation which incorporate the level-of-service design storm. Such plans shall be approved by the City's Engineer prior to the approval of the development. Prior to the issuance of a building permit, all facility improvements necessary to accommodate the impacts of that portion of the development receiving the building permit shall be approved and all improvements shall be completed prior to the issuance of a Certificate of Occupancy. k) RECREATION The City's Land Development Code reqUires recreation impact fees for residential construction and/or land conveyance for new subdivisions. Commercial and industrial developments shall not be assessed as having an impact on recreational facilities. However, CM-7 CITY OF EDGEWATER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT the City reserves the right to require the provision of recreational facilities as part of Planned Unit Developments. CM-8 CITY OF EDGEW A TER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT 4) GOALS, OBJECTIVES, AND POLICIES GOAL 1: The City shall undertake necessary action to economically and efficiently provide needed public facilities and services to all residents within its jurisdiction in a manner which protects investments in existing facilities, maximizes the use of existing facilities, and promotes orderly compact urban growth. Objective 1.1: Capital Improvements will be provided to correct eXlstmg deficiencies, to accommodate anticipated future growth, and to replace outdated and obsolete facilities, as indicated in the Schedule of Improvements of this Element. Policy 1.1.1 The City shall included all projects identified in the other Elements of this Comprehensive Plan determined to be of relatively large scale in cost ($25,000 or greater) as Capital Improvement Projects and are included within the Schedule of Improvements portion of this Element. Policy 1.1.2 The City shall, for accounting purposes, also include into this Element Debt Service and Operating expenditures. Policy 1.1.3 The City shall, as a matter of priority, schedule and fund all capital improvement projects in the City's annual Capital Improvement Program which are designed to correct existing deficiencies as listed in the various other Elements of this Plan. Policy 1.1.4 The City will continue its current program of providing for renewal and replacement of capital facilities as outlined in the various Elements of this Plan. Policy 1.1.5 A Capital Improvements Coordinating Committee shall be created, composed of the Director(s) of Environmental Services (public ~Torks and Utilities), Recreation and Finance, as well as a representation from the Planning Department, and the City Manager, Technical Review Committee members as designated by the City Manager to evaluate and rank, on an annual basis, in order of priority, the projects proposed to be included in the Schedule of Improvements. Policy 1.1.6 Proposed City Capital Improvement Projects shall be evaluated and ranked in order of priority according to the following criteria: CM-9 CITY OF EDGEW A TER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT a. Whether the project is needed to protect the public health and safety, to fulfill the City's legal commitment to provide facilities and services, or to preserve or achieve full use of those facilities already in place; b. Whether the project increases efficiency of use of existing facilities, prevents or reduces future improvement costs, provides services to develop areas lacking full service, or promotes in-fill development; c. Whether the project represents a logical extension of facilities and services within the designated ~ Utility Service Area Boundary, and is coordinated with the plans of County and/or State agencies that provide facilities within the City; d. Whether the project implements the policies of this Comprehensive Plan as they pertain to the concurrency requirements; e. Whether the project is financially feasible. Objective 1.2: Future development will bear a proportionate cost of facility improvements necessitated by the development in order to maintain the adopted level-of-service standards. Policy 1.2.1 The City will continue to collect impact fees from development projects to pay for the provision of water, sewer, and recreation facilities required by those projects. Policy 1.2.2 The City shall consider the use of other impact fees, such as for public safety services. Policy 1.2.3 All new development shall be required to donate or reserve their fair share of right-of-way adjacent to major roadways prior to the issuance of a final development order. Objective 1.3: The City will manage its financial resources to ensure the provision of needed capital improvements for previously issued development orders and for future development and redevelopment. This objective shall be achieved through the implementation of the following policies: Policy 1.3.1 In providing capital improvements, the City shall limit the maximum ratio of outstanding indebtedness to no greater than 15% of the property tax base. Policy 1.3.2 The City shall continue to adopt a Capital Improvement Program and an operating budget on a yearly basis as part of this budgeting process. Policy 1.3.3 The City shall continue to apply for and secure grants or private funds whenever available to finance the provision of capital improvements and other City improvement projects. CM-tO CITY OF EDGEW A TER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT Policy 1.3.3 The City shall continue to apply for and secure grants or private funds whenever available to finance the provision of capital improvements and other City improvement projects. Policy 1.3.4 Prior to the issuance of Certificates of Occupancy, the City will provide for all public facilities needed to service development for which Development Orders were previously issued. Policy 1.3.5 The City shall allocate the costs of new public facilities on the basis of the benefits received by the existing and future residents. GOAL 2: Maintain a Concurrency Management System to ensure public facilities and services to support development are available concurrent with the impact of development. Objective 2.1: The City will continue to utilize a Concurrency Management System so that decisions regarding the issuance of development orders and permits will be based upon coordination of the development requirements included in this plan, the land development regulations, and the availability of necessary facilities to support such development. Policy 2.1.1 The City shall use the level-of-service (LOS) standards (found in Table I) in reviewing the impacts of new development and/or redevelopment upon public facilities and services. CM-ll CITY OF EDGEW A TER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT Level-of-Service Standards TABLE CM-I Sanitary Sewer 9S gallons,' eapita,' day 204 l!allons /ERU / day Solid Waste 2.5lbs/ capital day Potable Water 100 gallons/capita,' eny Water quality: Meet State and Federal Drinking Water Standards 204 l!allons /ERU / day Drainage 2S year/24 hr storm Limited Access Roads C, or as otherwise prescribed bv FOOT Arterial 0 Collectors 0 Recreation LOS/Person Parkland S acres/ 1,000 persons Baseball/Softball 1 Field/4,000 persons Basketball Court 1 court/S,OOO persons Tennis Court 1 court/3,SOO persons Handball/Racquetball Court 1 court/4,OOO persons Community Center 1 facility /30,000 persons Multi-Purpose/Soccer 1 field/4,OOO persons Shuffle Board Court 1 court/l,SOO persons Bocci Ball Court 1 court/l0,OOO persons Volley Ball Court 1 court/S,OOO persons Boat Ramps 1 ramp/4,700 persons Bike/Pedestrian Trail 1 mile/4,000 persons Fitness Trails 1 mile/14,000 persons Activities Center 1 / IS ,000 persons Gvmnasium N/A ERU-Equivalent Residential Units Policy 2.1.2 Prior to the approval of an application for a fInal subdivision or development plan, the City will review the proposed application to ensure that the public facilities and services needed to support the development are available concurrent with the impacts of such development based on the Concurrency Management System. Policy 2.1.3 Provisions in the Comprehensive Plan that ensure public facilities and service standards will be met to satisfy the Concurrency requirements are listed below: a. The necessary facilities and services are in place at the time a development permit is issued; or b. A development permit is issued subject to the condition that the necessary facilities and services will be in place when the impacts of the development occur; or c. The necessary facilities are under construction at the time a permit is issued; or CM -12 CITY OF EDGEWATER COMPREHENSIVE PLAN CONCURRENCY MANAGEMENT Policy 2.1.4 d. The necessary facilities and services are guaranteed in an enforceable development agreement that includes the provision of Rules 9) 5.005(2)(3.) 1 3 the Florida Administrative Code. The agreement must guarantee that the necessary facilities and services will be in place when the impacts of the development occur; or e. At the time the development permit is issued, the necessary facilities and services are the subject of a binding executed contract which provides for the commencement of the actual construction of the required facilities or the provision of services within one (1) year of the issuance of the applicable development permit. f. The necessary facilities and services are guaranteed in an enforceable development agreement which required the commencement of the actual construction of the facilities or the provision of services within one (1) year of the issuance of the applicable development permit. Proposed Plan amendments and requests for new development or redevelopment shall be evaluated according to the following guidelines as to whether the proposed action would: a. Be consistent with the Utilities Element and the Coastal Management Element and not contribute to a condition of public hazard. b. Be consistent with the Transportation Element; Utilities Element and Recreation and Open Space Element and not intensify any existing public facility capacity deficits not envisioned within this plan. c. Generate public facility demands that may be accomplished by planned capacity increases. d. Conform with future land uses as shown on the Future Land Use Map of the Future Land Use Element. e. Accommodate public facility demands based upon level-of- service standards by provision of facilities by the developer or by the City consistent with this element. f. Be consistent with the County, State, and Regional agencies and water management district's facilities plans. CM-13 gel AGENDA REQUEST C.A. #2008- Roof Replacement Date: November 10, 2008 PUBLIC HEARING RESOLUTION ORDINANCE BOARD APPOINTMENT OTHER BUSINESS November 17. 2008 CONSENT ITEM DESCRIPTION: Replacement of four deteriorated roofs located at Fire Headquarters and Police Headquarters. This was a competitive sealed bid issued on October 20, 2008. BACKGROUND: The City issued Bid #09-B-001 on October 20, 2008. It was to replace roofs on five City Buildings. The City withdrew the roof repair at City Hall. The four remaining roofs are the Police Headquarters Building, Police CID, the Fire Headquarters Storage Building and the Code Enforcement building. The City reserved the right to accept the bids as a total bid or as individual bids. The City released three addendums to the original scope of work. We held a mandatory pre-bid meeting on Wednesday October 29, 2008. The scheduled completion date for all work is no later than December 31, 2008. The lowest three bids are as followed: AWS Roofing $45,151, G&W Roofing $53,950, and Waynes Roofing $60,765. STAFF RECOMMENDATION: To authorize the Acting City Manager to enter into a Contract with AWS Roofing for Bid #09-B-001 and all addendums. ACTION REQUESTED: Motion to approve the Acting City Manager to enter into a Contract with AWS Roofing for Bid #09-B-001 and all addendums and authorization for the Acting City Manager to amend the budget. FINANCIAL IMPACT: The cost of the Fire Headquarters roof replacement is budgeted in the FY2009 budget. The cost of the Police Headquarters roof repla ment was not bu~geted. ( (Finance Director) . (SPECIFY IF BUDGET AMENDMENT IS REQUIR D) PREVIOUS AGENDA ITEM: If so, DATE: YES NO YES NO AGENDA ITEM # Concurrence: ~Qrro~ Robin L. Matusick i Paralegal Jo athan C. McKinney Finance Director ~'Z'D i Q ~G..-"') Tracey T. BaA w b....., ~ Acting City Manager ~ c:1 CITY OF EDGEWATER POST OFFICE BOX 100 · EDGEWATER, FLORIDA 32132-0100 CITY OF EDGEW A TER RFPOPENING NOVEMBER 7, 2008 2:00 P.M. ROOF. REPLACEMENT. RFP NO. 09-B-00l City of Edgewater P.O. Box 100 Edgewater, FL 32132 November 10, 2008 Re: RFP Bid for 4 City buildings I, Rodney Powers, a legal representative of A WS Roofing, have read all specifications and addendums and agree that the work provided will adhere to all of the specifications and addendums. In addition, all roofing work will be complete by 12/31/08. The contract amount that I agree to is $45,151 Signature 11/10 lOB Date ~ i ~ Pay To The : Order Of **CITY OF EDGEWATER** 11/06/2008 HOLD DOCUMENT UP TO THE LIGHT TO VIEW TRUE WATERMARK ~~.. J.~J,l~~<IJU~B!i;'r~~.~!? HOLD DOCUMENT UP TO THE LIGHT TO VIEW TRUE WATERMARK _ ,~ ~!J;:;:j!;l~!.~til.=!;~!~'-~~. ~~ E.1:ZQQg 160027032,6 2611 ~~~ ./ ~~ 0000341 WACHOVIA $ $4,000.00 *FOUR THOUSAND DOLLARS AND 00 CENTS Wachovia Bank, National Association **AWS ROOFING SERVICES INC.** ~wil) fedlU'fi'l, Orl.,ik"n ...... Remitter lIP III . bOO 2 ? 0 ~ 2 b III I: 2 b . . 700 2 5 I: SO? g gOOD DOg . bill 1~ ~ (2 "- \ Jt I\. .e. ~ 1\ \I() \o';{ Bid # 09-B-001 Purchasing Agent: CITY OF EDGEWA TER, Formal Invitation for Bid PHONE (386) 424-2400 FAX (386) 424-2409 Name of Com Address: This is not an ordert Critical Res onse Data \J.;v-.J S . 0 o~:(' .e {" v \ C-f' a: c IL p..v e- O-~( L ~2-1~7..- Notes: 1. Bids will be opened and publicly read aloud in the City of Edgewater Council Chamber - City Hall, 104 North Riverside Drive, Edgewater, Florida at 2:00 pm on the 7th day of November, 2008. 2. Bids must be submitted on the forms furnished by the City and in accordance with the specifications contained herein. An original and two copies of the bid package must be submitted. 3. This completed form must appear as the top sheet for all bids submitted. 4. A Bid Bond equal to 5% of the bid price must be submitted with sealed bid. Bond may be in the form of a bond, cashier's check or certified check. 5. Payment and Performance Bond equal to 100% of the total contract amount price will be required at contract execution 6. The City reserves the right to accept the bids as a total bid (bid items #1 - #5) or as individual bids. A Pre-Bid Conference Has been scheduled for 10:00 AM on October 29, 2008 at Edgewater Community Center, 102 North Riverside Dr, Ed ewater. PURSUANT TO CITY POLICY FAILURE OF A VENDOR TO ADVISE THE CITY OF BID DISCREPANCIES IN ORDER TO GAIN A COMPETITIVE ADVANTAGE MAY BE GROUNDS FOR A CANCELLATION OF ANY CONTRACT OR PURCHASE ORDER AWARDED UNDER THIS BID. Total Amount of Bid or Base Bid $ ...-, ~ , Bidder's Signature: Bidder's Title*: V-y ~." Typed/Print Name: 'Hodv"\Q Date: I Phone: Lj 2.. ~-.3 07 (0 Fax: 2. - 03> S- -3 E-Mail: a. v0 s. \6D ~ 0.. 0 I. Co /'f1 *ONL Y AUTHORIZED REPRESENTATIVES OF THE BIDDER SHOULD SIGN THIS FORM Bid No. 09-B-001 Replace roofs on five (5) City Buildings Page 1 of 19 A o.\JCV'-t e Content Page & Checklist Paae Descriotion 1 Cover Page 2 Content Page 3 Instructions/Response 4 No Bid Form 5 Scope of Work 7 Fee Schedule 7 Vendor Information 8 General Terms & Conditions 14 Bidder's Legal Certification 15 Questionnaire 16 Drug Free Workplace Certif. 17 Public Entity Crimes Addendum/Other (please list) Received by Initials Items That Must Be Included With Submittal For Bid to Be Considered ft If-f COMPLETED FORM COMPLETED FORM COMPLETED FORM L \E~ COMPLETED FORM COMPLETED FORM ~ '}-? 5JL ~ COMPLETED FORM COMPLETED FORM COMPLETED FORM COMPLETED FORM Addendum # 1 dated Addendum # 2 dated Addendum # 3 dated Addendum # 4 dated Your bid may not be considered if any of the following are not provided: 1. Proof that your firm is licensed to provide these services, 2. A bid bond equal to 5% of the bid amount, 3. A completed Drug Free Workplace Form, 4. A completed Public Entity Crimes Form must be included with this bid for your bid to be considered, and Bid No. 09-B-001 Replace roofs on five (5) City Buildings Page 2 of 19 CITY OF EDGEWA TER INSTRUCTIONS/RESPONSE Bid NamefTitle 09-8-001, Replace roofs on five (5) City buildings Preparation of Bids ~ Bidders are expected to examine this bid form, attached drawings, specifications, if any, and all instructions. Failure to do so will be at bidder's risk. ~ All prices and notations must be in ink or typewritten. No erasures are permitted. Mistakes may be crossed out and corrections typed adjacent and must be initialed and dated in ink by the person signing the bid. A responsible officer or employee of that firm must sign with the firm or company name on all bids. Obligations assumed by such signatures must be fulfilled. ~ Each bidder shall furnish the information required on the bid form and each accompanying sheet thereof, on which an entry is made. ~ Unit price for each unit bid shall be shown and such price shall include packing in accordance with the general or any special conditions, unless otherwise specified. A total shall be entered into the amount column for each item bid. In case of discrepancy between a unit price and the extended price, the unit price will be presumed to be correct. Special Items (applicable to this bid only) a. NlA' I b. c. Authorized Signature: f2J; /~ --- Name of Company: p., uJ S Z-DD'C".5 S1?rcl I~ e S Bid No. 09-B-001 Replace roofs on five (5) City Buildings Page 3 of 19 -~\ /2. I..{ r NDL MO~ 2'-i 3'5D.00 .-b 2- f"l- yr I\J .D L- ~.D f' 10 2'1 (p. 00 2-') ::foo- oD } (2'-\.(" 1J0L T~tC h ) i '2. I.{ ( A)DL- Wrc~ q/lQo.oO 7-0 tt f ,'0 Pi.- MOP 2L.f 7 SO. oD :" 2--0 4 (" rUDl...- p"op. 10 I c.rq ~ _~o ... I 2DL{ r /VDL '\PC' (' ~ '2-3) <-(50. 00 U) \.{.. rJ!)L lOre ~ 10, 3 2.0. 00 9 '1 f ~vJl/' ~fa: r "3.75 ~t s'J F~, THIS IS NOT AN ORDER Please bid on the following wells. Bid prices shall be stated in units requested and shall remain firm for 90 calendar days subsequent to the bid opening date. & p\a. <::.e.,wi"T Ext. Price $ $ $ $ $ $ '70'()O ~.r s~ee-r per L-F. - Item 1 2 3 4 5 Any questions regarding this bid may be faxed to the attention of the Finance Department at 386-424-2409 or em ailed to mgrenham@cityofedgewater.org at least ten (10) days prior to bid opening date. By signing below, I certify that I have read the attached and agree to its contents. VENDOR INFORMATION: COMPANY NAME AND ADDRESS: A vJ S 12. 0 0 ~ \'.r\ q S-e (lJ I C €I .s CO 7 S- iN. r Ct r'le A 0 -e- G ~ j L w t:l +--e. r \ FL 3 2. I 3 Z- FEIN# AUTHORIZED SIGNATURE: /~ ?~ PRINTED SIGNATURE: ~~ 00 nlQ L.-I f 0 uJ fJ Y ,~ .::::> \ TITLE: .- I DATE SIGNED: t I PHONE # LI z.. ~-3D 7 Co FAX # LIL 3- 03 s 3 E-MAIL ~ 05 roo (-" e ~ Ci /. (""0 M 'CY-L<67/3L(Lj DATE DUE: 2:00 .m. November 7 2008 Proof that your firm is licensed and insured to perform the above work, a Bid Bond equal to 5% of the bid amount, a completed Drug Free Workplace Form, and a completed Public Entity Crimes Form must be included with this bid for your bid to be considered. 8id No. 09-8-001 Replace roofs on five (5) City Buildings Page 7 of 19 BIDDER'S LEGAL CERTIFICA TION ' As witnessed by my signature below, I have carefully examined the Invitation for Bid, Instructions to Bidders, General and/or Special Conditions, Vendor's Notes, Specifications, proposed Agreement, and any/all other documents accompanying or made part of this bid invitation. ~ I hereby propose to furnish the goods or services specified in the Invitation at the prices or rates quoted in my bid. I agree that my bid will remain firm for a period of up to ninety (90) days In order to allow the city adequate time to evaluate the bids. ~ I agree to abide by all conditions of this bid and understand that the Edgewater Law Enforcement Department prior to bid award may conduct a background investigation. ~ I certify that all information contained in this bid is truthful to the best of my knowledge and belief. I further certify that I am duly authorized to submit this bid on behalf of the vendor/contractor as its act and deed and that the vendor/contractor is ready, willing, and able to perform if awarded the bid. ~ I further certify, under oath, that this bid is made without prior understanding, agreement, connection, discussion, or collusion with any other person, firm, or corporation submitting a bid for the same product or service; no officer, employee, or agent of any other bidder is interested in said bid; and that the undersigned executed this Bidder's Certification with full knowledge and understanding of the matters therein contained and was duly authorized to do so. Company Name: A LU.s Z 06 r \'V\ By: ~ 4---- Sig~atu~ ' s Powe ' -p ped or Printed Mailing Address (City, State & Zip Code): <375 0. PD<.(t.. fYJe 80S e V=>Q.\e. ( , \==L 3 Z- l 32- Telephone/Fax Number: Lf 2- 3- ?:> () I (0 L/ 2- ~ - O. "> 5", ~ , ~~~~~f~ 0~~ ~ ~\~ '", L/J_~ day of --1\()ve~ be ( , 20 ....o....K. . No ry Public .bJ( Personally Known o Produced 1.0. ,1'-'<<'/ PU(J Ronalee Skinner P Jt"'f, Commission # 00527916 ~ ~ Expires April 2. 2010 4~ rf! B"-ed Troy Fa,n In~.I\llt.ln. eQCl~10'e . Of- I'" ~~ Bid No. 09-B-001 Replace roofs on five (5) City Buildings Page 14 of 19 QUESTIONNNAIRE This fonn is to be utilized to provide general information about your finn/company to the City of Edgewater. Please submit this fonn with your sealed bid. Name of Company lAw 5 \l 00.('-/1 j Sf If d \ ~" t7 <: Fed 1.0. # 5 q - z ~ I I 3 '-/ i Please answer the following: 1. Number of years your firm/company has been in business: 2 I years. 2. Is your firm incorporated in the State of Florida? /" Yes _ No. 3. Number of years your firm/company has provided the type of product/service required by the Invitation for Bid: ~ years. 4. Type of business (check which applies) Minority Owned Woman Owned Small Other 5. Headquarter address if different from business address 6. Names of key employees who will work on this project and their years of experience in the type of service related to work specified in this bid: Name and Title Years of EXDerience , A MI4r~e\\ p~~e{s B.R \C-~O-lC:~ 1)a\ lOck' i: C. V Orrt 00 S - Roof--e..r ~ - SOPPiV(<)Or' ( f' cz J l'Y\ C\. f'. 2-t)+- '7 .-f- 5+ Public Entity Work References NamefTitle Phone Number A G\\'-\ D~ I B. e. q"V{ C) f= \ C. \J () l Q S'i c.... e Q 5 €-'-V 0.. -\e- i( l\Jg,i?> COvf\{..v, .s~iAoc>\ I Please indicate below the names and addresses of your primary/secondary suppliers for the product covered under this bid (if applicable.) Qts+_ Primary Name: /45c S~)prlj Address: '-11-\ LlV -L- OGc..\L.. ~.6. Phone No. 38 (0 :J... C:;-$""- II..f , , Contact: ~ ~ l 1 1< l 0 M P Secondary Name: ~{,&..d(lO SU9~lj Phone No. QOY- .l)OCJ'-(002- Address: L( h V, 0 Cd(, 0 l Cl ( eo P.O. Contact: . L I ~ Ii Ail) € ~ I'Y\ e \ Name of Person Completing Form: ~~ () (\ rlc{ S j( L {\ II e ,- Bid No. 09-B-001 Replace roofs on fIVe (5) City Buildings Page 15 of 19 DRUG-FREE WORKPLACE CERTIFICATION In case of tie bids, preference must be given to vendors submitting a certification with their bidl proposal certifying they have a drug-free workplace in accordance with Section 287.087, Florida Statutes. The drug-free certification form below must be signed and returned with your bid. In order to have a drug-free workplace program, a business shall: (1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. (2) Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. (3) Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in the first paragraph. (4) In the statement specified in the first paragraph, notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. (5) Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. (6) Make a good faith effort to continue to maintain a drug- free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. f2k M V- P 1" Y 10 &' Vendo~-;s)lnatu~ - STATE OF ~~~ \ e~ COUNTY OF . I j s . ./ PERSONALLY APPEARED BEFORE ME, the undersigned authority j? fl A n e ~uJ e ( S who, after being first sworn by me, affixed his/her signature in the space provid above on this 4..jl\ day of qu 0 u o""'~. .r ,20 () <K . \/Personally kno\lVn . Produced I.D ~ ~l~-- otary Public O'Jtl'-,{ PV8<" Ronalee Skinner : ~ Commission # DD527916 ~ ~ Expires April 2, 2010 1: Of "'-~ Bonded TIl>j fOJl\ In""""",,. lIIc GQl).3&$-101. PLEASE COMPLETE AND SUBMIT WITH BID Bid No. 09-8-001 Replace roofs on five (5) City Buildings Page 16 of 19 SWORN STATEMENT UNDER SECTION 287.133(3){a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICER AUTHORIZED TO ADMINISTER OATHS. 1. This sworn statement is submitted with the Bid/Proposal for THE CITY OF EDGEWA TER. 2. .~ whose business address is ~ ~'L and (if applicable) its Federal Employer Identification (FEIN) is 3. My name isK () ~V\ -R VI r I) IV e ( c; (please print name of individual signing) and my relationship to th~ entity named above is \/ - P 4. I understand that a "public entity crime" as defined in Paragraph 287.133(1){g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid, proposal, reply or contract for goods or services, any lease for real property, or any contract for the construction or repair of a public building or public work, involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. '" 5. I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1){b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere. 6. I understand that an "affiliate" as defined in Paragraph 287 .133{1 )(a), Florida Statutes, means: (1) A predecessor or successor of a person convicted of a public entity crime; or (2) An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 7. I understand that a "person" as defined in Paragraph 287.133(1){e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or - applies to bid on contracts let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, Bid No. 09-8-001 Page 18 of 19 Replace roofs on five (5) City Buildings directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 8. Based on information and belief, the statement that I have marked below is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies.) /Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor any affiliate of the entity have been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agents who are active in management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989, AND (Please indicate which additional statement applies.) There has been a proceeding concerning the conviction before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer did not place the person or affiliate on the convicted vendor list. (Please attach a copy of the final order.) The person or affiliate was placed on the convicted vendor list. There has been a subsequent proceeding before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer determined that it was in the public interest to remove the person or affiliate from the convicted vendor list. (Please attach a copy of the final order.) The person or affiliate has not been placed on the convicted vendor list. (Please describe any action taken by or pending with the Department of General Services.) ~~~ fs,grature) Date: \ \ v\ 0 1< . STATE OF FLORIDA ""- COUNTY OF -if 0'\ 0 s, (L. I !he foregoing instrument was acknowledged before me this Lj +Ja day of 100H",-!O<-c ,2008 by if.O~l'1tt Pow'l <;. ll- P _ (lilt e) on behalf of A LA.) ~ ~D ^ Ll ~ C P -.S . He/she fS:.e.~~aJ!Y known)D me or has produced '0 ideRtificafion an::== take an oath, - ~~OO_ g~ --- "'''JtP-'/ Pu~ Ronalee Skinner (Notary Signature) ~ 'C;. Commission # 00527916 ~ A I=xpires April 2, 2010 Name: ~ a. "'~ ao~ed Troy FOIn I.....r.nee Ine 600-385-1019 My Commission Expires: Commission Number: Bid No. 09-B-001 Replace roofs on five (5) City Buildings Page 19 of 19 r, . -'-." 0 /:,: .~~<),.~.~;t. ~..' :.j . . . 'Y.";I. .G~~,}9;' .-,. "~.: .~;~;tt~. '. ,- ",,~~,. , . , :,' ". . - - -.' ...,....~},:_~-~.~...~..;-;~:.._..',~~.::::\...>,.....'_.__._'........~,'.-.,-...:._-~.:~_..-.~....;.::.:.::.:.:." '!;)if?: ..' . . ."'t.. " , , :::::<'; ...: o{"i ~-:, ',~' ....~~;:;.;:v;;.. ,~, ' 'to,:., ACORD.. CERTIFICATE OF LIABILITY INSURANCE OPIC 1~ DATE (MMlDDIYYYY) AWSROO1 :1.:1./04/08 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE MITCHELL-NOEL XNC HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1400 HAND AVENUE, SUXTE D ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. ORMOND BEACH FL 32174 Phone: 386-677-4761 Fax:386-673-5370 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: FIRST ImRCURY I.8URAllCE CO. INSURER B: BRIDGEFIELD CASUALTY 1.8 CO AWS ROOFXNG SERVICES XNC INSURER C: AUTO OWNERS XNStJRANCE 09703 875 W PARK AVE INSURER D: EDGENATER FL 32132 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. I'LTR rNs.J TYPE OF INSURANCE POLICY NUMBER DATE iMMlDDNYi DATE IMMIDDNVl LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1000000 f..- A ~ COMMERCIAL GENERAl LIABILITY FMGAOO0286 07/02/08 07/02/09 PREMISES (Ea occurence) $ 50000 tJ CLAIMS MADE ~ OCCUR MED EXP (MY one person) $ EXCLUDED f-- PERSONAL & mv INJURY $ 1000000 f-- GENERAl AGGREGAlE $ 2000000 - GEN'L AGGREGAlE LIMIT APPn PER: PRODUCTS - COMP/OP N3G $ 2000000 il !Xl PRO- POLICY X JECT LOC AUTOMOBILE LIABlLITY COMBINED SINGLE LIMIT f-- $ 1,000,000 ANY AUTO 47676110 06/:1.4/08 06/:1.4/09 (Ea accident) f-- ALL OWNED AUTOS BODILY INJURY f-- $ C ~ SCHEDULED AUTOS (Per person) ~ HIRED AUTOS BODILY INJURY $ X NON-OWNED AUTOS (Per accident) - PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ =l ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESSlUMBRELLA LIABILITY EACH OCCURRENCE $ =:J OCCUR D CLAIMS MADE AGGREGAlE $ $ =l DEDUCTIBLE $ RElENTION $ $ WORKERS COMPENSAnoN ANO I TORY LIMITS I IU~~ B EMPLOYERS' LIABILITY 0830-32272-0 OS/24/08 OS/24/09 $ 1000000 ANY PROPRIETORIPARTNERlEXECUTIVE EL EACH ACCIDENT OFFICERlMEMBER EXCLUDED? EL DISEASE - EA EMPLOYEE $ 1000000 If yes, describe under $ 1000000 SPECIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT OTHER DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENOORSEMENT I SPECIAL PROVISIONS ROOFXNG CONTRACTOR ROOFER CERTIFICATE HOLDER CANCELLATION EDGE002 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL CXTY OF EDGENATER IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR FI:NANCE DEPA.R.TMEN'l' PO BOX 100 REPRESENTATIVES. EDGEWATER FL 32132 .. .--. - -------. --? - ACORD 25 (2001/08) ~ @ACORD CORPORATION 1988 I M PORT ANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25 (2001108) City of Edgewater Roofing Project Addendum #1 Bid Item #1 See New Specification Addendum #2 1. The roof on the Police Administration Building is Gypsum. Include a square foot price for repairing the gypsum decking. 2. Use bronze colored aluminum coping. 3. Windows over front lobby to be covered with plywood. Peel and stick material is to be applied over plywood. Roof flashing is to extend up 24 inches. Bronze colored aluminum flashing is to extend down from coping and overlap roof flashing a minimum of 4 inches. 4. All duct covers to be replaced. 5. Ale units up to code including curbs and power disconnects, stands, and plenums 5. Satellite and wind turbines to be removed (Not Replaced) 6. Include taper on front lower roof 7. Include deduct price for 12 year NOL versus 20 year NOL. 8. Quote both Hot Mop and Torch down systems 9. To use BiTec Brand or comparable I equal Bid Item #2 See New Specification Addendum #3 1. Include deduct price for 12 year NOL versus 20 year NOL. 1 City of Edgewater Roofing Project Addendum #1 2. Quote both Hot Mop and Torch down systems 3. To use BiTec Brand or comparable I equal Bid Item #3 City Hall Buildina - HAS BEEN Removed from this bid. Bid Item # 4 1. 5 year NDL guarantee 2. Include a per sheet price for repair of plywood and facia board. 3. Shingles are to be Owens Corning Duration Shingle Sierra Gray 30 year warranty with 5 year Tru Protection Coverage with Algae Resistance of 10 years. Bid Item # 5 1. 5 year NDL guarantee 2. Include a per sheet price for repair of plywood and facia board. 3. Shingles are to be Owens Corning Duration Shingle Sierra Gray 30 year warranty with 5 year Tru Protection Coverage with Algae Resistance of 10 years. 2 BITEC, INC. Bitumen Technology SPEC FORM BITEC. INC. SPECFORM DATE: October 30,2008 PROJECT NAME: Edgewater Police Department 135 East Park Ave. LOCATION: Edgewater, FL BITEC SPEC. NO: SPM-3.5.2.20 NDL - ( Comparable / Equal) APM-4T.2.20NDL.BMG (Comparable / Equal) SPECFORM NO: 08-5016 (Existing Poured Gypsum Deck Construction) PART 1.00, GENERAL 1.01 HANDLING AND STORAGE OF MATERIALS A) Keep all roofing materials dry before and during installation. Store roofing materials off of roof deck or ground, and cover with tarpaulin. Clear or black coverings are not acceptable. B) Store roof membrane on end with selvage edge up. Store palletized units one high only. Never double stack palletized units. C) Do not use roofing materials that are damaged or wet. D) Store all membrane under cover, away from direct sunlight, until immediately before use. E) During periods of weather where temperatures are below 50 degrees F, membrane shall be stored inside a warm area, and rolls removed as needed for application. F) Caution should be exercised when lifting materials with a hoist. G) General Section of BITEC Roofing Material Specifications and Details manual shall be consulted before work begins, and is considered part of this specification. 1.02 REFERENCE STANDARDS A) Perform all roofing work in accordance with "good roofing practices" as detailed in the NRCA Roofing and Waterproofing Manual; SECTION 07536 1 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPEC FORM BITEC, INC. Roofing Material Specification and Details manual, FOURTH EDITION; all other pertinent BITEC publications; UL Roofing Materials and Systems Directory, Factory Mutual Research publications; the most recent publication of ASCE 7 "Minimum Design Loads for Buildings and Other Structures" and to other codes applicable to project, especially the new 2003 International Building Code (IBC). 1.03 SAMPLES A) If samples are required prior to start of project: Submit two (2) 12" x 12" samples -Venting type base sheet to be used, ASTM D 2178 Type VI Ply Sheet to be used and BITEC SPM- 3.5H or BITEC APM-4Tcap sheet membrane, whichever is to be used. PART 2.00. PRODUCTS 2.01 PRIMER Conforming to ASTM D 41 (85) criteria for Asphalt Primer Used in Roofing, Dampproofing and Waterproofing. 2.02 ASPHALT ASTM D 312 Type III or Type IV. 2.03 CANT STRIP Non-combustible. Required for all installations. 2.04 INSULATION No additional insulation required. 2.05 BARRIER BOARD None required. 2.06 BASE SHEET An approved venting type fiberglass reinforced base sheet to be fastened by approved mechanical fastening. 2.07 INTERPl Y ASTM D 2178 Type VI; fiberglass reinforced, Ul Type G! Classified ply sheet for installation in hot asphalt. Each pallet of material to bear the Ul label. SECTION 07536 2 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM 2.08 MEMBRANE BITEC SPM-3.5H; Spunbond polyester reinforced SBS modified bitumen; mineral surfaced; 3.5mm thick; UL Classified membrane for installation in hot asphalt. Each pallet of material shall bear the UL Label. OPTIONAL: BITEC APM-4T; Spundond polyester rein- forced APP modified bitumen; mineral surfaced; 4mm thick; UL Classified membrane for installation by heat welding (torch application). Each pallet of material shall Bear the UL Label. 2.09 SURFACING No additional surfacing required for warranty. 2.10 DECK VENTS Spun aluminum units with one-way breather valves. 2.11 OTHER MA TERIALS- Attached related materials such as caulk, vent stacks, metal flashings, etc. for submittal. PART 3.0. EXECUTION 3.01 EXAMINATION A) Ensure that site preparations have been made, and that conditions are suitable for roofing assembly installation. Roof deck must be clean, visibly dry, free from projections, provide for positive drainage and be in an acceptable condition before roof system installation. 3.02 DECK PREPARATION A) Curbs, cant strips and treated wood nailers shall be installed as needed where flashings are required. Where specified, and/or needed, treated wood insulation stops, the same thickness of the insulation shall be installed at roof edges. Insure that all deck and insulation installation is performed in accordance with the most recent wind design requirements of ASCE 7 "Minimum Design Loads for Buildings and Other Structures". Particular attention should also be paid to the most recent new code requirements as determined by the 2003 International Building Code (IBC). Also, attention must be paid to the requirements of ANSI/SPRI ES-1 for SECTION 07536 3 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM additional "Wind Design Standards for Edge Systems Used with Low Slope Roofing Systems. 11 Where required by code, this standard requires specific anchoring requirements for wood blocking at parapets and roof edges and also the minimum size standards for the wood blocking used. B) Expansions joints or control joints shall be flashed as shown in BITEC, INC. published details. C) This specification is designed for use over existing poured gypsum deck construction when all existing roof membrane and roof insulation is removed down to the deck. When re-roofing over an existing deck such as this, several items of preparatory work, not limited to the following, will be necessary: a) Repair or replace any areas of damaged or deteriorated gypsum deck fill and any supporting structure. It will be the responsibility of the owner and the designer/contractor team to determine the condition of the existing deck, bring it to a condition suitable for re-roofing, and that will meet the most recent code requirements. b) At all draining edges, replace all metal edge flashing and repair or replace any damaged or deteriorated wood blocking with new treated wood blocking, in accordance with the most recent design standard requirements (ANSI/SPRI ES-1), and so as not to restrict drainage over the edge to the gutters or scuppers. Wood blocking at draining edges must match the thickness of the roof insulation if any is installed and be installed in accordance with the most recent code requirements. c) Remove all existing membrane flashings from walls, penetrations, curbs, etc. for proper replacement with new membrane flashings. d) Clean all existing penetration items (pipes, vent stacks, conduits, refrigeration lines, angle legs and other braces, etc.) of existing bitumen, sealant, rust, corrosion, etc. Prime the penetration item for proper sealing with the new flashing items such as sheet metal, sealant, mastic or sealers used in pitch pans. e) Install all new metal flashings at parapets, walls, penetrations, SECTION 07536 4 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM etc. Prime all metal flanges that build into the roof membrane. f) At masonry walls adjacent to areas to received new base flashing, prime the affected area with asphalt primer. g) Make certain that all roof areas will provide for positive drainage. 3.03 FLASHINGS A) Consult BITEC, INC. Roofing Material Specifications and Details manual, FOURTH EDITION, or addendum for proper installation requirements of metal edge flashings, roof curbs, scuppers, roof drains, roof penetrations, etc. Installation must also be in accordance with minimum design standards for wind uplift requirements as noted in AseE 7, minimum design standards for parapets and roof curbs. PART 4.00, MEMBRANE SYSTEM INSTAllATION 4.01 SYSTEM Deck: Existing poured gypsum deck, prepared as noted above in Part 3.02 DECK PREPARATION. Primer: Prime any masonry wall surfaces adjacent to base flashings with ASTM D 41 asphalt primer, at the rate of approximately % gallon per 100 square feet and allow to thoroughly dry. Prime all metal flanges, which are to be built into the roof membrane. Base Sheet: Install one (1) ply of an approved venting type base sheet, secured to the deck with approved fasteners in a pattern that will provide the necessary wind uplift resistance required for the projects geographical region. As a minimum, for warranty issuance, each approved fastener should be capable of withstanding a minimum 40 Ibs. of withdrawal resistance and should be installed at 9" on center at the base sheet laps and in two staggered rows approximately 11" apart along the center of the base sheet, each row of fasteners spaced at 18" on center. Local code requirements may require more fasteners as determined by a design professional. SECTION 07536 5 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPEC FORM Interply: Install two (2) plies of approved ASTM D 2178 Type VI fiberglass ply sheets installed in ASTM D 312 Type III or Type IV hot asphalt. All asphalt applications to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. Membrane: BITEC SPM-3.5H; Spunbond polyester reinforced; SBS modified bitumen; mineral surfaced; 3.5mm thick; installed in ASTM D 312 Type III or Type IV hot asphalt. Install with the lap seams offset from the seams of the base sheet. End laps shall be minimum 6 inches and staggered 3 feet from other end laps. All applications of asphalt to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. As an option, BITEC APM-4T Spunbond polyester reinforced APP modified bitumen, mineral surfaced 4mm thick cap sheet may be heat welded (torch applied) over the interply sheets. This will provide a cleaner, neater roof installation. Surfacing: No additional surfacing required for warranty. Flashings: In addition to the roof membrane plies, base flashings shall consist of additional plies as indicated in pertinent details of the BITEC Roof- ing Material Specifications and Details manual and as required by ASeE 7, minimum design standards. As a minimum, terminations along parapets shall be performed with termination bar and counterflashed with metal, 24 gauge minimum. As a minimum, for warranty issuance, terminations along parapets shall be performed with termination bar and counterflashed with metal, 24-gauge minimum. Two tooled caulkings of Sonneborne NP-1 sealant shall be applied to the metal juncture at parapet wall. Other more specific requirements may be necessary depending on specific project requirements. Deck Vents: Install spun aluminum type deck vents with one-way valves at the rate of one vent per 900 sq. ft. of roof area, spaced at approximately 30 feet on center each direction and no farther than 20 feet from the roof edge. Vents must be installed in compliance with BITEC Detail #29 on page 51 of the BITEe Roofing Material Specifications and Details manual. NOTE: Depending on the condition of the existing gypsum roof deck and any repairs that may be necessary, the requirement for these vents may vary, but only with BITEC's written approval. SECTION 07536 6 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM PART 5.00, WARRANTY This membrane system qualifies for a standard 20-Year NDL type Warranty. Warranty instrument shall be BITEC Limited "Insured" Roofing Warranty. An Authorized BITEC, INC. Applicator must install this roofing system in order to obtain this Warranty. A Warranty Request must be submitted by the Authorized Applicator for pre- approval before the roof installation beqins. A final inspection must be made; all corrections performed and acknowledged on the "white copy" of the Final Inspection Punch List and the warranty fee must be paid to BITEC before the warranty can be issued. END OF SECTION SECTION 07536 7 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPEC FORM BITEC, INC. SPECFORM DATE: October 30, 2008 PROJECT NAME: Edgewater Police Department, C.I.D. 135 East Park Ave. LOCATION: Edgewater, FL BITEC SPEC. NO: SPM-3.5H-1.20 NDL.BMG - ( Comparable I Equal) APM-4T.1.20NDL.BMG - ( Comparable I Equal) SPECFORM NO: 08-5017 (Existing Precast Concrete Deck Construction) PART 1.00. GENERAL 1.01 HANDLING AND STORAGE OF MATERIALS A) Keep all roofing materials dry before and during installation. Store roofing materials off of roof deck or ground, and cover with tarpaulin. Clear or black coverings are not acceptable. B) Store roof membrane on end with selvage edge up. Store palletized units one high only. Never double stack palletized units. C) Do not use roofing materials that are damaged or wet. D) Store all membrane under cover, away from direct sunlight, until immediately before use. E) During periods of weather where temperatures are below 50 degrees F, membrane shall be stored inside a warm area, and rolls removed as needed for application. F) Caution should be exercised when lifting materials with a hoist. G) General Section of BITEC Roofing Material Specifications and Details manual shall be consulted before work begins, and is considered part of this specification. 1.02 REFERENCE STANDARDS A) Perform all roofing work in accordance with "good roofing practices" as detailed in the NRCA Roofing and Waterproofing Manual; SECTION 07536 1 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPECFORM BITEC, INC. Roofing Material Specification and Details manual, FOURTH EDITION; all other pertinent BITEC publications; UL Roofing Materials and Systems Directory, Factory Mutual Research publications; the most recent publication of ASCE 7 "Minimum Design Loads for Buildings and Other Structures" and to other codes applicable to project, especially the new 2003 International Building Code (IBC). 1.03 SAMPLES A) If samples are required prior to start of project: Submit two (2) 12" x 12" samples -ASTM D 4601 Type II fiberglass base sheet to be used, ASTM D 2178 Type VI Ply Sheet to be used and BITEC SPM-3.5H or BITEC APM-4T cap sheet membrane, whichever is to be used. PART 2.00. PRODUCTS 2.01 PRIMER Conforming to ASTM D 41 (85) criteria for Asphalt Primer Used in Roofing, Dampproofing and Waterproofing. 2.02 ASPHALT ASTM D 312 Type III or Type IV. 2.03 CANT STRIP Non-combustible. Required for all installations. 2.04 INSULATION Approved Polyisocyanurate and/or perlite roof insu- lation, thickness as required by the project requirements. Products must be suitable for installation in hot asphlat. 2.05 BARRIER BOARD None required. 2.06 BASE SHEET An approved ASTM D 4601 Type II; UL Type G2 fiberglass reinforced base sheet, suitable for installation in hot asphalt. 2.07 INTERPL Y ASTM D 2178 Type VI; fiberglass reinforced, UL Type G! Classified ply sheet for installation in hot asphalt. Each pallet of material to bear the U L Label. SECTION 07536 2 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPEC FORM 2.08 MEMBRANE BITEC SPM-3.5H; Spunbond polyester reinforced SBS modified bitumen; mineral surfaced; 3.5mm thick; UL Classified membrane for installation in hot asphalt. Each pallet of material shall bear the UL Label. OPTIONAL: BITEC APM-4T; Spunbond polyester rein- forced APP modified bitumen; mineral surfaced; 4mm thick; UL Classified membrane for installation by heat welding (torch application). Each pallet of material shall bear the UL Label. 2.09 SURFACING No additional surfacing required for warranty. 2.10 DECK VENTS Spun aluminum units with one-way breather valves. 2.11 OTHER MA TERIALS- Attached related materials such as caulk, vent stacks, metal flashings, etc. for submittal. PART 3.0, EXECUTION 3.01 EXAMINATION A) Ensure that site preparations have been made, and that conditions are suitable for roofing assembly installation. Roof deck must be clean, visibly dry, free from projections, provide for positive drainage and be in an acceptable condition before roof system installation. 3.02 DECK PREPARATION A) Curbs, cant strips and treated wood nailers shall be installed as needed where flashings are required. Where specified, and/or needed, treated wood insulation stops, the same thickness of the insulation shall be installed at roof edges. Insure that all deck and insulation installation is performed in accordance with the most recent wind design requirements of ASCE 7 "Minimum Design Loads for Buildings and Other Structures". Particular attention should also be paid to the most recent new code requirements as determined by the 2003 International Building Code (IBC). Also, attention must be paid to the requirements of ANSIISPRI ES-1 for additional "Wind Design Standards for Edge Systems Used with Low Slope Roofing Systems." Where required by code, this standard requires specific anchoring requirements for wood blocking SECTION 07536 3 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPECFORM at parapets and roof edges and also the minimum size standards for the wood blocking used. B) Expansions joints or control joints shall be flashed as shown In BITEC, INC. published details. C) This specification is designed for use over existing precast concrete deck construction when all existing roof membrane and roof insulation is removed down to the deck. When re-roofing over an existing deck such as this, several items of preparatory work, not limited to the following, will be necessary: a) Repair or replace any areas of damaged or deteriorated concrete deck. It will be the responsibility of the owner and the designer/contractor team to determine the condition of the existing deck, bring it to a condition suitable for re- roofing, and that will meet the most recent code requirements. b) At all draining edges, replace all metal edge flashing and repair or replace any damaged or deteriorated wood blocking with new treated wood blocking, in accordance with the most recent design standard requirements (ANSIISPRI ES-1), and so as not to restrict drainage over the edge to the gutters or scuppers. Wood blocking at draining edges must match the thickness of the roof insulation if any is installed and be installed in accordance with the most recent code requirements. c) Remove all existing membrane flashings from walls, penetrations, curbs, etc. for proper replacement with new membrane flashings. d) Clean all existing penetration items (pipes, vent stacks, conduits, refrigeration lines, angle legs and other braces, etc.) of existing bitumen, sealant, rust, corrosion, etc. Prime the penetration item for proper sealing with the new flashing items such as sheet metal, sealant, mastic or sealers used in pitch pans. e) Install all new metal flashings at parapets, walls, penetrations, etc. Prime all metal flanges that build into the roof membrane. f) At masonry walls adjacent to areas to received new base flashing, prime the affected area with asphalt primer. SECTION 07536 4 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPECFORM g) Make certain that all roof areas will provide for positive drainage. h) Deck joints should be taped or otherwise protected to prevent hot asphalt from running through the joints when the insulation is installed with hot asphalt. 3.03 FLASHINGS A) Consult BITEC, INC. Roofing Material Specifications and Details manual, FOURTH EDITION, or addendum for proper installation requirements of metal edge flashings, roof curbs, scuppers, roof drains, roof penetrations, etc. Installation must also be in accordance with minimum design standards for wind uplift requirements as noted in ASeE 7, minimum design standards for parapets and roof curbs. PART 4.00, MEMBRANE SYSTEM INSTAllATION 4.01 SYSTEM Deck: Existing precast concrete deck, prepared as noted above in Part 3.02 DECK PREPARATION. Primer: Prime roof deck any masonry wall surfaces adjacent to base flashings with ASTM D 41 asphalt primer, at the rate of approximately Y2 gallon per 100 square feet and allow to thoroughly dry. Prime all metal flanges, which are to be built into the roof membrane. Insulation: Install a minimum of one layer of %" perlite insulation over the precast deck, adhered in a solid mopping of ASTM D 312 Type III or Type IV hot asphalt. All applications of asphalt to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. Additional insulation such as polyisocyanurate roof insulation, thickness as required by the project requirements, may be added as a base layer and may also be installed in hot asphalt, but will require the minimum layer of %" perlite as a coverboard layer over the polysiocyanurate insulation. The roof membrane may not be installed directly over polyisocyanurate without the coverboard layer of insulation. SECTION 07536 5 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPECFORM Base Sheet: Install one (1) ply of an approved ASTM D 4601 Type II, UL Type G2 fiberglass base sheet, adhered to the roof insulation in hot asphalt. All asphalt applications to be nominal 25 Ibs. per 100 sq. ft., continu- ous and uninterrupted. Interply: Install two (2) plies of approved ASTM D 2178 Type VI fiberglass ply sheets installed in ASTM D 312 Type III or Type IV hot asphalt. All asphalt applications to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. Membrane: BITEC SPM-3.5H; Spunbond polyester reinforced; SBS modified bitumen; mineral surfaced; 3.5mm thick; installed in ASTM D 312 Type III or Type IV hot asphalt. Install with the lap seams offset from the seams of the base sheet. End laps shall be minimum 6 inches and staggered 3 feet from other end laps. All applications of asphalt to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. As an option, BITEC APM-4T Spunbond polyester reinforced APP modified bitumen, mineral surfaced 4mm thick cap sheet may be heat welded (torch applied) over the interply sheets. This will provide a cleaner, neater finished roof installation. Surfacing: No additional surfacing required for warranty. Flashings: In addition to the roof membrane plies, base flashings shall consist of additional plies as indicated in pertinent details of the BITEC Roof- ing Material Specifications and Details manual and as required by ASeE 7, minimum design standards. As a minimum, terminations along parapets shall be performed with termination bar and counterflashed with metal, 24 gauge minimum. As a minimum, for warranty issuance, terminations along parapets shall be performed with termination bar and counterflashed with metal, 24-gauge minimum. Two tooled caulkings of Sonneborne NP-1 sealant shall be applied to the metal juncture at parapet wall. Other more specific requirements may be necessary depending on specific project requirements. Deck Vents: Install spun aluminum type deck vents with one-way valves at the rate of one vent per 900 sq. ft. of roof area, spaced at approximately 30 feet on center each direction and no farther than 20 feet from the roof edge. Vents must be installed in compliance with BITEC Detail #29 on page 51 of the BITEe Roofing Material Specifications and Details manual. SECTION 07536 6of7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPEC FORM NOTE: Depending on the condition of the existing roof deck and any repairs that may be necessary, the requirement for these vents may vary or may be eliminated, but only with BITEC's written approval. PART 5.00. WARRANTY This membrane system qualifies for a standard 20-Year NDL type Warranty. Warranty instrument shall be BITEC Limited "Insured" Roofing Warranty. An Authorized BITEC, INC. Applicator must install this roofing system in order to obtain this Warranty. A Warranty Request must be submitted by the Authorized Applicator for pre- approval before the roof installation beqins. A final inspection must be made; all corrections performed and acknowledged on the "white copy" of the Final Inspection Punch List and the warranty fee must be paid to BITEC before the warranty can be issued. END OF SECTION SECTION 07536 7 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPECFORM BITEC. INC. SPECFORM DATE: October 30,2008 PROJECT NAME: Edgewater Police Department, C.I.D. 135 East Park Ave. LOCATION: Edgewater, FL BITEC SPEC. NO: SPM-3.5H-1.20 NDL.BMG - ( Comparable / Equal) APM-4T.1.20NDL.BMG - ( Comparable / Equal) SPECFORM NO: 08-5017 (Existing Precast Concrete Deck Construction) PART 1.00, GENERAL 1.01 HANDLING AND STORAGE OF MATERIALS A) Keep all roofing materials dry before and during installation. Store roofing materials off of roof deck or ground, and cover with tarpaulin. Clear or black coverings are not acceptable. B) Store roof membrane on end with selvage edge up. Store palletized units one high only. Never double stack palletized units. C) Do not use roofing materials that are damaged or wet. D) Store all membrane under cover, away from direct sunlight, until immediately before use. E) During periods of weather where temperatures are below 50 degrees F, membrane shall be stored inside a warm area, and rolls removed as needed for application. F) Caution should be exercised when lifting materials with a hoist. G) General Section of BITEC Roofing Material Specifications and Details manual shall be consulted before work begins, and is considered part of this specification. 1.02 REFERENCE STANDARDS A) Perform all roofing work in accordance with "good roofing practices" as detailed in the NRCA Roofing and Waterproofing Manual; SECTION 07536 1 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPECFORM BITEC, INC. Roofing Material Specification and Details manual, FOURTH EDITION; all other pertinent BITEC publications; UL Roofing Materials and Systems Directory; Factory Mutual Research publications; the most recent publication of ASCE 7 "Minimum Design Loads for Buildings and Other Structures" and to other codes applicable to project, especially the new 2003 International Building Code (IBC). 1.03 SAMPLES A) If samples are required prior to start of project: Submit two (2) 12" x 12" samples -ASTM D 4601 Type II fiberglass base sheet to be used, ASTM D 2178 Type VI Ply Sheet to be used and BITEC SPM-3.5H or BITEC APM-4T cap sheet membrane, whichever is to be used. PART 2.00, PRODUCTS 2.01 PRIMER Conforming to ASTM D 41 (85) criteria for Asphalt Primer Used in Roofing, Dampproofing and Waterproofing. 2.02 ASPHALT ASTM D 312 Type III or Type IV. 2.03 CANT STRIP Non-combustible. Required for all installations. 2.04 INSULATION Approved Polyisocyanurate and/or perlite roof insu- lation, thickness as required by the project requirements. Products must be suitable for installation in hot asphlat. 2.05 BARRIER BOARD None required. 2.06 BASE SHEET An approved ASTM D 4601 Type II; UL Type G2 fiberglass reinforced base sheet, suitable for installation in hot asphalt. 2.07 INTERPL Y ASTM D 2178 Type VI; fiberglass reinforced, UL Type G! Classified ply sheet for installation in hot asphalt. Each pallet of material to bear the UL Label. SECTION 07536 20f7 SPEC FORM NO. 08-5017 BITEC, INC. Bitumen Technology SPEC FORM 2.08 MEMBRANE BITEC SPM-3.5H; Spunbond polyester reinforced SBS modified bitumen; mineral surfaced; 3.5mm thick; UL Classified membrane for installation in hot asphalt. Each pallet of material shall bear the UL Label. OPTIONAL: BITEC APM-4T; Spunbond polyester rein- forced APP modified bitumen; mineral surfaced; 4mm thick; UL Classified membrane for installation by heat welding (torch application). Each pallet of material shall bear the UL Label. 2.09 SURFACING No additional surfacing required for warranty. 2.10 DECK VENTS Spun aluminum units with one-way breather valves. 2.11 OTHER MA TERIALS- Attached related materials such as caulk, vent stacks, metal flashings, etc. for submittal. PART 3.0, EXECUTION 3.01 EXAMINATION A) Ensure that site preparations have been made, and that conditions are suitable for roofing assembly installation. Roof deck must be clean, visibly dry, free from projections, provide for positive drainage and be in an acceptable condition before roof system installation. 3.02 DECK PREPARATION A) Curbs, cant strips and treated wood nailers shall be installed as needed where flashings are required. Where specified, and/or needed, treated wood insulation stops, the same thickness of the insulation shall be installed at roof edges. Insure that all deck and insulation installation is performed in accordance with the most recent wind design requirements of ASCE 7 "Minimum Design Loads for Buildings and Other Structures". Particular attention should also be paid to the most recent new code requirements as determined by the 2003 International Building Code (IBC). Also, attention must be paid to the requirements of ANSIISPRI ES-1 for additional "Wind Design Standards for Edge Systems Used with Low Slope Roofing Systems." Where required by code, this standard requires specific anchoring requirements for wood blocking SECTION 07536 3 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPECFORM at parapets and roof edges and also the minimum size standards for the wood blocking used. B) Expansions joints or control joints shall be flashed as shown in BITEC, INC. published details. C) This specification is designed for use over existing precast concrete deck construction when all existing roof membrane and roof insulation is removed down to the deck. When re-roofing over an existing deck such as this, several items of preparatory work, not limited to the following, will be necessary: a) Repair or replace any areas of damaged or deteriorated concrete deck. It will be the responsibility of the owner and the designer/contractor team to determine the condition of the existing deck, bring it to a condition suitable for re- roofing, and that will meet the most recent code requirements. b) At all draining edges, replace all metal edge flashing and repair or replace any damaged or deteriorated wood blocking with new treated wood blocking, in accordance with the most recent design standard requirements (ANSIISPRI ES-1), and so as not to restrict drainage over the edge to the gutters or scuppers. Wood blocking at draining edges must match the thickness of the roof insulation if any is installed and be installed in accordance with the most recent code requirements. c) Remove all existing membrane flashings from walls, penetrations, curbs, etc. for proper replacement with new membrane flashings. d) Clean all existing penetration items (pipes, vent stacks, conduits, refrigeration lines, angle legs and other braces, etc.) of existing bitumen, sealant, rust, corrosion, etc. Prime the penetration item for proper sealing with the new flashing items such as sheet metal, sealant, mastic or sealers used in pitch pans. e) Install all new metal flashings at parapets, walls, penetrations, etc. Prime all metal flanges that build into the roof membrane. f) At masonry walls adjacent to areas to received new base flashing, prime the affected area with asphalt primer. SECTION 07536 4 of 7 SPECFORM NO. 08-5017 BITEC, INC. Bitumen Technology SPEC FORM g) Make certain that all roof areas will provide for positive drainage. h) Deck joints should be taped or otherwise protected to prevent hot asphalt from running through the joints when the insulation is installed with hot asphalt. 3.03 FLASHINGS A) Consult BITEC, INC. Roofing Material Specifications and Details manual, FOURTH EDITION, or addendum for proper installation requirements of metal edge flashings, roof curbs, scuppers, roof drains, roof penetrations, etc. Installation must also be in accordance with minimum design standards for wind uplift requirements as noted in ASeE 7, minimum design standards for parapets and roof curbs. PART 4.00, MEMBRANE SYSTEM INSTALLATION 4.01 SYSTEM Deck: Existing precast concrete deck, prepared as noted above in Part 3.02 DECK PREPARATION. Primer: Prime roof deck any masonry wall surfaces adjacent to base flashings with ASTM D 41 asphalt primer, at the rate of approximately ~ gallon per 100 square feet and allow to thoroughly dry. Prime all metal flanges, which are to be built into the roof membrane. Insulation: Install a minimum of one layer of %" perlite insulation over the precast deck, adhered in a solid mopping of ASTM D 312 Type III or Type IV hot asphalt. All applications of asphalt to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. Additional insulation such as polyisocyanurate roof insulation, thickness as required by the project requirements, may be added as a base layer and may also be installed in hot asphalt, but will require the minimum layer of %" perlite as a coverboard layer over the polysiocyanurate insulation. The roof membrane may not be installed directly over polyisocyanurate without the coverboard layer of insulation. SECTION 07536 5 of 7 SPEC FORM NO. 08-5017 BITEC, INC. Bitumen Technology SPEC FORM Base Sheet: Install one (1) ply of an approved ASTM D 4601 Type II, UL Type G2 fiberglass base sheet, adhered to the roof insulation in hot asphalt. All asphalt applications to be nominal 25 Ibs. per 100 sq. ft., continu- ous and uninterrupted. Interply: Install two (2) plies of approved ASTM D 2178 Type VI fiberglass ply sheets installed in ASTM D 312 Type III or Type IV hot asphalt. All asphalt applications to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. Membrane: BITEC SPM-3.5H; Spunbond polyester reinforced; SBS modified bitumen; mineral surfaced; 3.5mm thick; installed in ASTM D 312 Type III or Type IV hot asphalt. Install with the lap seams offset from the seams of the base sheet. End laps shall be minimum 6 inches and staggered 3 feet from other end laps. All applications of asphalt to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. As an option, BITEC APM-4T Spunbond polyester reinforced APP modified bitumen, mineral surfaced 4mm thick cap sheet may be heat welded (torch applied) over the interply sheets. This will provide a cleaner, neater finished roof installation. Surfacing: No additional surfacing required for warranty. Flashings: In addition to the roof membrane plies, base flashings shall consist of additional plies as indicated in pertinent details of the BITEC Roof- ing Material Specifications and Details manual and as required by ASeE 7, minimum design standards. As a minimum, terminations along parapets shall be performed with termination bar and counterflashed with metal, 24 gauge minimum. As a minimum, for warranty issuance, terminations along parapets shall be performed with termination bar and counterflashed with metal, 24-gauge minimum. Two tooled caulkings of Sonneborne NP-1 sealant shall be applied to the metal juncture at parapet wall. Other more specific requirements may be necessary depending on specific project requirements. Deck Vents: Install spun aluminum type deck vents with one-way valves at the rate of one vent per 900 sq. ft. of roof area, spaced at approximately 30 feet on center each direction and no farther than 20 feet from the roof edge. Vents must be installed in compliance with BITEC Detail #29 on page 51 of the BITEe Roofing Material Specifications and Details manual. SECTION 07536 6 of 7 SPEC FORM NO. 08-5017 BITEC, INC. Bitumen Technology SPEC FORM NOTE: Depending on the condition of the existing roof deck and any repairs that may be necessary, the requirement for these vents may vary or may be eliminated, but only with BITEC's written approval. PART 5.00. WARRANTY This membrane system qualifies for a standard 20-Year NDL type Warranty. Warranty instrument shall be BITEC Limited "Insured" Roofing Warranty. An Authorized BITEC, INC. Applicator must install this roofing system in order to obtain this Warranty. A Warranty Request must be submitted by the Authorized Applicator for pre- approval before the roof installation beqins. A final inspection must be made; all corrections performed and acknowledged on the "white copy" of the Final Inspection Punch List and the warranty fee must be paid to BITEC before the warranty can be issued. END OF SECTION SECTION 07536 7 of 7 SPECFORM NO. 08-5017 City of Edgewater Roofing Project Addendum #1 Bid Item #1 See New Specification Addendum #2 1. The roof on the Police Administration Building is Gypsum. Include a square foot price for repairing the gypsum decking. 2. Use bronze colored aluminum coping. 3. Windows over front lobby to be covered with plywood. Peel and stick material is to be applied over plywood. Roof flashing is to extend up 24 inches. Bronze colored aluminum flashing is to extend down from coping and overlap roof flashing a minimum of 4 inches. 4. All duct covers to be replaced. 5. Ale units up to code including curbs and power disconnects, stands, and plenums 5. Satellite and wind turbines to be removed (Not Replaced) 6. Include taper on front lower roof 7. Include deduct price for 12 year NOL versus 20 year NOL. 8. Quote both Hot Mop and Torch down systems 9. To use BiTec Brand or comparable I equal Bid Item #2 See New Specification Addendum #3 1. Include deduct price for 12 year NOL versus 20 year NOL. 1 City of Edgewater Roofing Project Addendum #1 2. Quote both Hot Mop and Torch down systems 3. To use BiTec Brand or comparable I equal Bid Item #3 City Hall Buildina - HAS BEEN Removed from this bid. Bid Item # 4 1. 5 year NDL guarantee 2. Include a per sheet price for repair of plywood and facia board. 3. Shingles are to be Owens Corning Duration Shingle Sierra Gray 30 year warranty with 5 year Tru Protection Coverage with Algae Resistance of 10 years. Bid Item # 5 1. 5 year NDL guarantee 2. Include a per sheet price for repair of plywood and facia board. 3. Shingles are to be Owens Corning Duration Shingle Sierra Gray 30 year warranty with 5 year Tru Protection Coverage with Algae Resistance of 10 years. 2 BITEC, INC. Bitumen Technology SPECFORM BITEC, INC. SPECFORM DATE: October 30, 2008 PROJECT NAME: Edgewater Police Department 135 East Park Ave. LOCATION: Edgewater, FL BITEC SPEC. NO: SPM-3.5.2.20 NDL - ( Comparable / Equal) APM-4T.2.20NDL.BMG (Comparable / Equal) SPECFORM NO: 08-5016 (Existing Poured Gypsum Deck Construction) PART 1.00, GENERAL 1.01 HANDLING AND STORAGE OF MATERIALS A) Keep all roofing materials dry before and during installation. Store roofing materials off of roof deck or ground, and cover with tarpaulin. Clear or black coverings are not acceptable. B) Store roof membrane on end with selvage edge up. Store palletized units one high only. Never double stack palletized units. C) Do not use roofing materials that are damaged or wet. D) Store all membrane under cover, away from direct sunlight, until immediately before use. E) During periods of weather where temperatures are below 50 degrees F, membrane shall be stored inside a warm area, and rolls removed as needed for application. F) Caution should be exercised when lifting materials with a hoist. G) General Section of BITEC Roofing Material Specifications and Details manual shall be consulted before work begins, and is considered part of this specification. 1.02 REFERENCE STANDARDS A) Perform all roofing work in accordance with "good roofing practices" as detailed in the NRCA Roofing and Waterproofing Manual; SECTION 07536 1 of 7 SPEC FORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM BITEC, INC. Roofing Material Specification and Details manual, FOURTH EDITION; all other pertinent BITEC publications; UL Roofing Materials and Systems Directory, Factory Mutual Research publications; the most recent publication of ASCE 7 "Minimum Design Loads for Buildings and Other Structures" and to other codes applicable to project, especially the new 2003 International Building Code (IBC). 1.03 SAMPLES A) If samples are required prior to start of project: Submit two (2) 12" x 12" samples -Venting type base sheet to be used, ASTM D 2178 Type VI Ply Sheet to be used and BITEC SPM- 3.5H or BITEC APM-4Tcap sheet membrane, whichever is to be used. PART 2.00, PRODUCTS 2.01 PRIMER Conforming to ASTM D 41 (85) criteria for Asphalt Primer Used in Roofing, Dampproofing and Waterproofing. 2.02 ASPHALT ASTM D 312 Type III or Type IV. 2.03 CANT STRIP Non-combustible. Required for all installations. 2.04 INSULATION No additional insulation required. 2.05 BARRIER BOARD None required. 2.06 BASE SHEET An approved venting type fiberglass reinforced base sheet to be fastened by approved mechanical fastening. 2.07 INTERPL Y ASTM D 2178 Type VI; fiberglass reinforced, UL Type G! Classified ply sheet for installation in hot asphalt. Each pallet of material to bear the UL Label. SECTION 07536 2 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM 2.08 MEMBRANE BITEC SPM-3.5H; Spunbond polyester reinforced SBS modified bitumen; mineral surfaced; 3.5mm thick; UL Classified membrane for installation in hot asphalt. Each pallet of material shall bear the UL Label. OPTIONAL: BITEC APM-4T; Spundond polyester rein- forced APP modified bitumen; mineral surfaced; 4mm thick; UL Classified membrane for installation by heat welding (torch application). Each pallet of material shall Bear the UL Label. 2.09 SURFACING No additional surfacing required for warranty. 2.10 DECK VENTS Spun aluminum units with one-way breather valves. 2.11 OTHER MATERIALS- Attached related materials such as caulk, vent stacks, metal flashings, etc. for submittal. PART 3.0. EXECUTION 3.01 EXAMINATION A) Ensure that site preparations have been made, and that conditions are suitable for roofing assembly installation. Roof deck must be clean, visibly dry, free from projections, provide for positive drainage and be in an acceptable condition before roof system installation. 3.02 DECK PREPARATION A) Curbs, cant strips and treated wood nailers shall be installed as needed where flashings are required. Where specified, and/or needed, treated wood insulation stops, the same thickness of the insulation shall be installed at roof edges. Insure that all deck and insulation installation is performed in accordance with the most recent wind design requirements of ASCE 7 "Minimum Design Loads for Buildings and Other Structures". Particular attention should also be paid to the most recent new code requirements as determined by the 2003 International Building Code (IBC). Also, attention must be paid to the requirements of ANSI/SPRI ES-1 for SECTION 07536 30f7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM additional "Wind Design Standards for Edge Systems Used with Low Slope Roofing Systems. 11 Where required by code, this standard requires specific anchoring requirements for wood blocking at parapets and roof edges and also the minimum size standards for the wood blocking used. B) Expansions joints or control joints shall be flashed as shown in BITEC, INC. published details. C) This specification is designed for use over existing poured gypsum deck construction when all existing roof membrane and roof insulation is removed down to the deck. When re-roofing over an existing deck such as this, several items of preparatory work, not limited to the following, will be necessary: a) Repair or replace any areas of damaged or deteriorated gypsum deck fill and any supporting structure. It will be the responsibility of the owner and the designer/contractor team to determine the condition of the existing deck, bring it to a condition suitable for re-roofing, and that will meet the most recent code requirements. b) At all draining edges, replace all metal edge flashing and repair or replace any damaged or deteriorated wood blocking with new treated wood blocking, in accordance with the most recent design standard requirements (ANSIISPRI ES-1), and so as not to restrict drainage over the edge to the gutters or scuppers. Wood blocking at draining edges must match the thickness of the roof insulation if any is installed and be installed in accordance with the most recent code requirements. c) Remove all existing membrane flashings from walls, penetrations, curbs, etc. for proper replacement with new membrane flashings. d) Clean all existing penetration items (pipes, vent stacks, conduits, refrigeration lines, angle legs and other braces, etc.) of existing bitumen, sealant, rust, corrosion, etc. Prime the penetration item for proper sealing with the new flashing items such as sheet metal, sealant, mastic or sealers used in pitch pans. e) Install all new metal flashings at parapets, walls, penetrations, SECTION 07536 4 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM etc. Prime all metal flanges that build into the roof membrane. f) At masonry walls adjacent to areas to received new base flashing, prime the affected area with asphalt primer. g) Make certain that all roof areas will provide for positive drainage. 3.03 FLASHINGS A) Consult BITEC, INC. Roofing Material Specifications and Details manual, FOURTH EDITION, or addendum for proper installation requirements of metal edge flashings, roof curbs, scuppers, roof drains, roof penetrations, etc. Installation must also be in accordance with minimum design standards for wind uplift requirements as noted in ASeE 7, minimum design standards for parapets and roof curbs. PART 4.00. MEMBRANE SYSTEM INSTALLATION 4.01 SYSTEM Deck: Existing poured gypsum deck, prepared as noted above in Part 3.02 DECK PREPARATION. Primer: Prime any masonry wall surfaces adjacent to base flashings with ASTM D 41 asphalt primer, at the rate of approximately % gallon per 100 square feet and allow to thoroughly dry. Prime all metal flanges, which are to be built into the roof membrane. Base Sheet: Install one (1) ply of an approved venting type base sheet, secured to the deck with approved fasteners in a pattern that will provide the necessary wind uplift resistance required for the projects geographical region. As a minimum, for warranty issuance, each approved fastener should be capable of withstanding a minimum 40 Ibs. of withdrawal resistance and should be installed at 9" on center at the base sheet laps and in two staggered rows approximately 11" apart along the center of the base sheet, each row of fasteners spaced at 18" on center. Local code requirements may require more fasteners as determined by a design professional. SECTION 07536 5 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPECFORM Interply: Install two (2) plies of approved ASTM D 2178 Type VI fiberglass ply sheets installed in ASTM D 312 Type III or Type IV hot asphalt. All asphalt applications to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. Membrane: BITEC SPM-3.5H; Spun bond polyester reinforced; SBS modified bitumen; mineral surfaced; 3.5mm thick; installed in ASTM D 312 Type III or Type IV hot asphalt. Install with the lap seams offset from the seams of the base sheet. End laps shall be minimum 6 inches and staggered 3 feet from other end laps. All applications of asphalt to be nominal 25 Ibs. per 100 sq. ft., continuous and uninterrupted. As an option, BITEC APM-4T Spunbond polyester reinforced APP modified bitumen, mineral surfaced 4mm thick cap sheet may be heat welded (torch applied) over the interply sheets. This will provide a cleaner, neater roof installation. Surfacing: No additional surfacing required for warranty. Flashings: In addition to the roof membrane plies, base flashings shall consist of additional plies as indicated in pertinent details of the BITEC Roof- ing Material Specifications and Details manual and as required by ASeE 7, minimum design standards. As a minimum, terminations along parapets shall be performed with termination bar and counterflashed with metal, 24 gauge minimum. As a minimum, for warranty issuance, terminations along parapets shall be performed with termination bar and counterflashed with metal, 24-gauge minimum. Two tooled caulkings of Sonneborne NP-1 sealant shall be applied to the metal juncture at parapet wall. Other more specific requirements may be necessary depending on specific project requirements. Deck Vents: Install spun aluminum type deck vents with one-way valves at the rate of one vent per 900 sq. ft. of roof area, spaced at approximately 30 feet on center each direction and no farther than 20 feet from the roof edge. Vents must be installed in compliance with BITEC Detail #29 on page 51 of the BITEe Roofing Material Specifications and Details manual. NOTE: Depending on the condition of the existing gypsum roof deck and any repairs that may be necessary, the requirement for these vents may vary, but only with BITEC's written approval. SECTION 07536 6 of 7 SPECFORM NO. 08-5016 BITEC, INC. Bitumen Technology SPEC FORM PART 5.00. WARRANTY This membrane system qualifies for a standard 20-Year NDL type Warranty. Warranty instrument shall be BITEC Limited "Insured" Roofing Warranty. An Authorized BITEC, INC. Applicator must install this roofing system in order to obtain this Warranty. A Warranty Request must be submitted by the Authorized Applicator for pre- approval before the roof installation beqins. A final inspection must be made; all corrections performed and acknowledged on the "white copy" of the Final Inspection Punch List and the warranty fee must be paid to BITEC before the warranty can be issued. END OF SECTION SECTION 07536 7 of 7 SPECFORM NO. 08-5016 TENT A TIVE AGENDA ITEMS DEC 1 (items due Thurs 11/20) MOVE TO DEC 8 I) Presentation Final COFRFRunity Vision Book DEC 8 (items due Wed 11/26) I) Jo Ann Reams, from AARP; presentation on Tax-Aid Program. 2) Presentation Final Community Vision Book 3) Amendment to the P&Z Board By-Laws 4) 2nd Reading - 2008-0-05; JC Carder Comprehensive Plan Future Land Use Map amendment for property located north of Godfrey Road and east of US Highway I as Commercial wi Conservation Overlay and Low Density Residential with Conservation Overlay 5) 2nd Reading - 2008-0-09; JC Carder rezoning request for property located north of Godfrey Road and east of US Highway I as B-3 and R- I. DEC IS (items due Tlmrs 12/.(1) Ct..NCEL JAN 5 (items due Thurs 12/24) I) 2nd Reading - 2008-0- I 3; zoning map amendment for I IO:f: acres of land and associated RPUD Agreement, Rodney Jones Jt..N 19 (items due Thurs 1/8) RESCHEUDLE TO JANUARY 2', 2009 JAN 26 (items due Thurs 1115) I) I sl Reading - 2008-0 ; Restorations DRI FED 2 (items due Thurs 1122) I) 2nd Reading - 2008-0- ; Restorations DRI 2) 2nd Reading - 2008-0- I 0; Creation of a Sustainable Community Development Future Land Use Designation with the Comprehensive Plan Future Land Use Element and for 5, I 8l:l: acres of land located west of 1-95, north of SR 442. UNSCHEDULED UPCOMING HEARINGS - PLANNING DEPART APPS RECEIVED I) SeaGate - Edgewater Lakes Phase II PUD Agreement 2) Coastal Oaks - Haynes sm scale comp plan amend 3) Hickey Residential (RZ-0505) 4) 1st R. Ord. #2007-0-, 442 rezonings 5) Washington Park preliminary plat approval DEVELOPMENT SERVICES (pLANNING) DEPARTMENT PROJECTS 1) Subdivision Architectural Design Standards 2) US # I Corridor Guidelines 3) Capital Improvement Element 4) Recreation/Open Space Element 5) Capital Improvement Plan F:ICouncil Agenda'slTentalive Agenda List\2008\ailems 12-8-08.doc Rev. 11/6/08