ADOPTION PUBLIC HEARING

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Orange County, Florida CAPITAL IMPROVEMENT ELEMENTS TO THE 2010-2030 COMPREHENSIVE PLAN ADOPTION PUBLIC HEARING LOCAL PLANNING AGENCY JANUARY

1 Orange County, Florida CAPITAL IMPROVEMENT ELEMENTS TO THE COMPREHENSIVE PLAN ADOPTION PUBLIC HEARING LOCAL PLANNING AGENCY JANUARY 17, 2013 Prepared By Orange County Community, Environmental and Development Services Department Planning Division Comprehensive Planning Section

Orange County Planning Division Chenicqua Williams, AICP, Principal Planner 2013-1-B-CIE-1 Annual CIE Update The following meetings and hearings have been held for this proposal: Report/Public

3 Orange County Planning Division Chenicqua Williams, AICP, Principal Planner B-CIE-1 Annual CIE Update The following meetings and hearings have been held for this proposal: Report/Public Hearing Outcome Project/Legal Notice Information Title: Annual update to the Capital Improvements Element (CIE) of the CP, amending the text and Goals, Objectives, and Policies (GOPS) of the CIE, updating the Capital Improvements Schedule, incorporating the Orange County Capital Improvements Program into the CIE. Staff Report Recommend Adoption Division: Planning January 17, 2013 LPA Adoption Creation: N/A BCC Adoption February 12, 2013 Revision: CIE and CIE Staff Recommendation Make a finding of consistency with the Comprehensive Plan, determine that the Annual Update to the Capital Improvements Element ( B-CIE-1) is in compliance, and ADOPT B- CIE-1, revising Capital Improvements Element Policies CIE and CIE1.3.14, updating the Capital Improvements Schedule, and incorporating the Orange County Capital Improvements Program into the CIE. January 17, 2013 Countywide Page 1

4 Orange County Planning Division Chenicqua Williams, AICP, Principal Planner B-CIE-1 Annual CIE Update A. Background The 2011 Growth Management Legislation (House Bill 7207) revised the process and requirements related to the annual update of the Capital Improvements Element (CIE). These revisions included the deletion of the financial feasibility requirement and the provision of an option to complete the annual CIE update by ordinance rather than by the Comprehensive Plan amendment process. Even though House Bill 7207 deleted the financial feasibility requirement, each of the departments or divisions responsible for a concurrency-related facility completed an analysis which included an evaluation of the projected demand and projected capacity over a five-year planning period, a level of service analysis, and a list of projects that may be required over the next ten years. This data and analysis is used for planning purposes, but is not adopted as part of the annual CIE update. In previous years, the County had the option to adopt the annual CIE update, either as a Comprehensive Plan amendment with single Local Planning Agency (LPA) and Board of County Commissioners (BCC) adoption public hearings (the process used for small scale amendments) or with LPA and BCC transmittal and adoption public hearings (the process used for large scale amendments). Both of these options allowed staff to include any CIE-related text amendments as part of the annual update. House Bill 7207 eliminated the option to adopt the CIE update via the small scale amendment process. This option was replaced by allowing local governments to complete the CIE update through the adoption of a local ordinance. However, local governments may only exercise this option when text amendments included as part of the CIE update are limited to revising the dates of the local government s or school board s adopted budget. If additional text amendments are included, the CIE update must be handled as a regular cycle Comprehensive Plan amendment, which requires transmittal and adoption public hearings. The text amendments included as part of the annual CIE update are limited to Capital Improvements Element policies CIE and CIE CIE reflects the date of Orange County s currently adopted Capital Improvements Program and incorporates it into the CIE. CIE revises the date of Orange County Public Schools (OCPS) 10 Year Capital Outlay Plan, which is adopted by reference. Consequently, staff has elected to process the annual CIE update as an ordinance rather than by the Comprehensive Plan amendment process. B. Policy Amendments Following are the policy changes proposed by this amendment. The proposed revisions are shown in strikethrough/underline format. Staff recommends adoption of this amendment. CIE CIE The Capital Improvements Budget will be adopted and incorporated into the annual Orange County Budget. Orange County s Capital Improvements Program adopted on September 23, 2010, September 20, 2012, as modified by the Transportation 5-Year Capital Improvements Schedule and the Water and Wastewater CIE CIP, is hereby adopted as part of the annual update to the Capital Improvements Element. The Long-Term Transportation Concurrency Management System Capital Improvements Schedule is hereby adopted into the Capital Improvements Element. January 17, 2013 Countywide Page 2

5 Orange County Planning Division Chenicqua Williams, AICP, Principal Planner B-CIE-1 Annual CIE Update CIE The County hereby incorporates by reference the OCPS 10-Year Capital Outlay Plan adopted by the Orange School Board on September 14, 2010 September 11, 2012, which includes school capacity sufficient to meet anticipated student demands projected by OCPS. January 17, 2013 Countywide Page 3

6 DRAFT 01/07/ ORDINANCE NO AN ORDINANCE PERTAINING TO COMPREHENSIVE PLANNING IN ORANGE COUNTY, FLORIDA; AMENDING THE ORANGE COUNTY COMPREHENSIVE PLAN, COMMONLY KNOWN AS THE COMPREHENSIVE PLAN, AS AMENDED, BY ADOPTING AMENDMENTS TO THE CAPITAL IMPROVEMENTS ELEMENT TO UPDATE THE CAPITAL IMPROVEMENT SCHEDULE AND TO REFLECT THE DATE OF THE MOST RECENTLY ADOPTED ORANGE COUNTY PUBLIC SCHOOLS DISTRICT CAPITAL OUTLAY PLAN, PURSUANT TO SECTION (3)(b), FLORIDA STATUTES, AND PROVIDING EFFECTIVE DATES. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF ORANGE COUNTY: 22 Section 1. Legislative Findings, Purpose, and Intent. a. On July 1, 1991, the Orange County Board of County Commissioners adopted a 24 new comprehensive plan pursuant to Sections , Florida Statutes, known as the Local Government Comprehensive Planning and Land Development Regulation Act 26 ( Act ), which sets forth the procedures and requirements for a local government in the State of Florida to adopt a comprehensive plan and amendments to a comprehensive plan; 28 b. The Board of County Commissioners ( Board ) adopted this comprehensive plan, known as the Comprehensive Policy Plan ( CPP ) by Ordinance No ; c. The Board amended the CPP numerous times between 1992 and 2000; 32 d. On December 5, 2000, the Board adopted Ordinance No , which, inter alia, renamed the CPP as the Comprehensive Policy Plan ( CPP ); 1

7 DRAFT 01/07/ e. The Board has amended the CPP a number of times since December 5, 2000; f. On May 19, 2009, pursuant to Chapter 163, Florida Statutes, the Board adopted 36 the Evaluation and Appraisal Report amendments by Ordinance No , which, inter alia, renamed the CPP as the Comprehensive Plan ( Comprehensive Plan, or Comprehensive Plan ); g. Orange County has amended the Comprehensive Plan since May 19, ; g. Orange County has complied with the requirements of the Act of amending the Comprehensive Plan again; h. On January 17, 2013, the LPA held a public hearing at which it reviewed and made 44 recommendations regarding the adoption of proposed amendments to the Comprehensive Plan; and 46 i. On February 12, 2013, the Board held a public hearing on the adoption of proposed amendments, and decided to adopt them as described in this ordinance. 48 Section 2. Authority. This ordinance is adopted in compliance with and pursuant to the Community Planning Act, Sections , Florida Statutes, as amended, and 50 more specifically, pursuant to section (3)(b), Florida Statutes, which allows updates to the Capital Improvements Schedule to be accomplished by ordinance. 52 Section 3. Adoption of Capital Improvements Schedule. The County s 5-year Capital Improvements Program as incorporated into the Orange County Budget 54 adopted by the Board on September , as modified by the Transportation 5-year Capital Improvements Schedule and the Water and Wastewater CIE CIP (all attached hereto as 2

8 DRAFT 01/07/ Appendix A) is hereby adopted into the Capital Improvements Element as the 5-year Capital Improvements Schedule. 58 Section 4. Amendments to Text of Capital Improvements Element. The Comprehensive Plan, as amended, is hereby further amended by amending or creating the following Capital 60 Improvements Element Goals, Objectives, Policies, to read as follows, with underlines showing new numbers and words, and strike-throughs indicating repealed numbers and words: CIE CIE The Capital Improvements Budget will be adopted and incorporated into the annual Orange County Budget. Orange County s Capital Improvements Program adopted on September 23, 2010, September 20, 2012, as modified by the Transportation 5-Year Capital Improvements Schedule and the Water and Wastewater CIE CIP, is hereby adopted as part of the annual update to the Capital Improvements Element. The Long-Term Transportation Concurrency Management System Capital Improvements Schedule is hereby adopted into the Capital Improvements Element. * * * The County hereby incorporates by reference the OCPS 10-Year Capital Outlay Plan for adopted by the Orange School Board on September 14, 2010, September 11, 2012, which includes school capacity sufficient to meet anticipated student demands projected by OCPS * * * 3

9 DRAFT 01/07/ Section 5. Effective Dates for Ordinance and Amendments. This ordinance shall 102 become effective pursuant to section (2)(b), Florida Statutes. 104 ADOPTED THIS DAY OF, ORANGE COUNTY, FLORIDA By: Board of County Commissioners By: Teresa Jacobs Orange County Mayor ATTEST: Martha O. Haynie, County Comptroller As Clerk to the Board of County Commissioners By: Deputy Clerk 4

10 DRAFT 01/07/ APPENDIX A S:\VMonaco\ORDRES\2011 CIE Update BCC Draft (2).docx 5

11 APPENDIX D Fund 4420 Table D.2. OCUD Water & Wastewater Capital Improvement Program (CIE / Capacity-Related) Budget Details, FY 2013-FY 2022 Water & Wastewater Capital Improvement Element (CIE) CIP TOTAL CIP ORG PROJECT NAME FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY Horizon West Water System-WSF Wellfield $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Horizon West Water System-WSF CR535 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Overstreet Road Potable Water Main $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $200, B17 Horizon West Water System-Malcolm Road WSF Mains $600,000 $0 $1,500,000 $2,500,000 $0 $940,000 $940,000 $940,000 $940,000 $940,000 $9,300, Southwest WSF Test/Production Well $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450, Southwest WSF Land Acquisition $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Malcolm Rd WSF $650,000 $0 $0 $4,000,000 $4,000,000 $0 $0 $0 $0 $0 $8,650, B01 Malcolm Road WSF and Wellfield $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Horizon West Water System-Reams Road Main Extension $1,300,000 $0 $0 $0 $0 $260,000 $260,000 $260,000 $260,000 $260,000 $2,600, Horizon West Water System-Summer Lake Booster PS $0 $0 $0 $0 $0 $150,000 $150,000 $150,000 $150,000 $150,000 $750, Horizon West Water System-Villages D & E $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Horizon West Water System-Villages H & I $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total - SWSA Water $3,100,000 $100,000 $1,500,000 $6,500,000 $4,000,000 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $21,950, Eastern Regional Water Treatment Facilities Phase 3A $3,000,000 $6,000,000 $4,100,000 $0 $0 $0 $0 $0 $0 $0 $13,100, Eastern Regional Water Treatment Facilities Phase 3B $300,000 $0 $0 $0 $0 $2,100,000 $2,100,000 $2,100,000 $2,100,000 $2,100,000 $10,800, Bonneville Storage & Repump Facility Improvements $1,000,000 $2,200,000 $0 $0 $0 $680,000 $680,000 $680,000 $680,000 $680,000 $6,600, East Service Area Potable Water Storage and Repump Facility $500,000 $2,200,000 $1,200,000 $500,000 $0 $0 $0 $0 $0 $0 $4,400, Bonneville Storage & Repump $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ ERWSF Phase II B Expansion Design & Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ ERWSF Phase II B Package 2 Well $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total - ESA Water $4,800,000 $10,400,000 $5,300,000 $500,000 $0 $2,780,000 $2,780,000 $2,780,000 $2,780,000 $2,780,000 $34,900, SSA-ESA Water Main (Boggy Creek Road to Moss Park/Wewahootee Rd) $800,000 $1,000,000 $2,500,000 $7,000,000 $1,700,000 $0 $0 $0 $0 $0 $13,000, SSA-ESA Water Main (I-Drive to JYP) $4,000,000 $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $5,200, J Lawson Blvd Potable Water Repump Facility $0 $0 $200,000 $1,000,000 $0 $0 $0 $0 $0 $0 $1,200, SSA Water Transmission Improvements $5,000,000 $5,700,000 $0 $0 $0 $0 $0 $0 $0 $0 $10,700, Palm Parkway/Apopka Vineline Connector Rd Water Main $20,000 $400,000 $500,000 $250,000 $0 $0 $0 $0 $0 $0 $1,170, Central Florida Parkway Water Main $0 $0 $0 $0 $0 $340,000 $340,000 $340,000 $340,000 $340,000 $1,700, Souther Regional WSF & Wellfield Phase I $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ SSA-ESA Water Main (Meadow Woods WSF to Rhode Island Woods Circle) $250,000 $1,100,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,350, Orangewood WSF Storage Tank & Well $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Cypress Walk WSF Storage Tank & Well $0 $0 $0 $0 $0 $2,520,000 $2,520,000 $2,520,000 $2,520,000 $2,520,000 $12,600, Hunters Creek WSF Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Southern Regional WSF & Remote Wellfield Raw Water Main $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ International Drive Repump Facility $0 $150,000 $1,000,000 $2,000,000 $0 $0 $0 $0 $0 $0 $3,150, Vistana WSF Improvements $260,000 $1,500,000 $1,700,000 $0 $0 $0 $0 $0 $0 $0 $3,460, B11 Meadow Woods Conversion (Water Portion) $300,000 $800,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,100,000 Total - SSA Water $10,630,000 $11,850,000 $5,900,000 $10,250,000 $1,700,000 $2,860,000 $2,860,000 $2,860,000 $2,860,000 $2,860,000 $54,630, Western Regional WSF & Wellfield Phase III $700,000 $1,900,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,600, WRWSF Well Design Construction & Testing $0 $0 $0 $0 $0 $320,000 $320,000 $320,000 $320,000 $320,000 $1,600, B9 West Service Area (WSA) Phase 4 Improvements $0 $0 $0 $0 $0 $350,000 $350,000 $350,000 $350,000 $350,000 $1,750, B10 Western Regional WSF Phase IIIb Improvements $0 $0 $0 $0 $0 $1,600,000 $1,600,000 $1,600,000 $1,600,000 $1,600,000 $8,000, Hidden Springs WSF Treatment Improvements $2,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,000, Riverside Storage & Repump (SRF) Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Hidden Springs Repump Facility $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total - WSA Water $2,700,000 $2,900,000 $0 $0 $0 $2,270,000 $2,270,000 $2,270,000 $2,270,000 $2,270,000 $16,950, SJR/TCR Surface Water Supply Development $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Water Supply Augmentation Project $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $150, B04 Cypress Lake Wellfield $610,000 $270,000 $0 $0 $6,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $21,880, B05 Taylor Creek Reservoir Expansion (Cocoa) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Aquifer Storage & Recovery (ASR) Test Well Located at ERWF $40,000 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $65, Alternative Water Supply at State Road 46 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $ Orange County Stormwater Augmentation Project $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total - Alternative Water Supply (AWS) $665,000 $310,000 $15,000 $15,000 $6,015,100 $3,015,000 $3,015,000 $3,015,000 $3,015,000 $3,015,000 $22,095, Eastern WRF Expansion - Phase IVC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ EWRF Phase V Improvements $5,000,000 $10,000,000 $15,600,000 $15,000,000 $0 $0 $0 $0 $0 $0 $45,600, xx Eastern WRF Rerating $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ EWRF Centrifuge Dewatering Improvements $300,000 $2,500,000 $2,500,000 $0 $0 $0 $0 $0 $0 $0 $5,300, EWRF Odor Control Improvements $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100, EWRF Hypochlorite Storage Improvements $900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $900,000

12 APPENDIX D Fund 4420 Table D.2. OCUD Water & Wastewater Capital Improvement Program (CIE / Capacity-Related) Budget Details, FY 2013-FY 2022 Water & Wastewater Capital Improvement Element (CIE) CIP TOTAL CIP ORG PROJECT NAME FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY B10 EWRF Aerator Improvements $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600, B11 EWRF Clarifiers 1-4 Improvements $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600, Iron Bridge (WW) Improvement Interlocal Payment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Eastern Regional Reclaimed Water Distribution System $500,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,500, East Service Area Reclaimed Water Storage and Repump Facility $500,000 $1,300,000 $800,000 $0 $0 $0 $0 $0 $0 $0 $2,600, EWWA Reclaimed Water System Expansion $100,000 $300,000 $300,000 $300,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $2,200, Innovation Way and SR 528 Interchange Reclaimed Water Main Improvements $0 $0 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $1,500, Alafaya Trail Recl Watermain Relocation from Avalon Park Blvd. to Mark Twain $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Lee Vista Blvd to Innovation Way - Reclaimed Water Main $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ South Service Area/East Service Area 20-inch Reclaimed Water Main (Boggy Ck) $900,000 $2,000,000 $1,000,000 $1,900,000 $300,000 $0 $0 $0 $0 $0 $6,100, Innovation Place Reclaimed Water Transmission Mains $350,000 $1,150,000 $1,150,000 $1,200,000 $0 $0 $0 $0 $0 $0 $3,850, B02 Innovation Way (ICP) $0 $0 $0 $0 $4,500,000 $900,000 $900,000 $900,000 $900,000 $900,000 $9,000,000 Total - ESA Wastewater/Reclaimed Water $11,850,000 $18,250,000 $21,350,000 $18,400,000 $6,500,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $81,850, SWRF Phase V Improvements $500,000 $2,000,000 $10,500,000 $11,000,000 $0 $0 $0 $0 $0 $0 $24,000, SWRF Biogas Energy Improvements $1,800,000 $0 $0 $0 $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $11,800, SWRF Equalization/Storage Pond Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ SWRF Influent Collection System Improvements $700,000 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,250, B05 SWRF Phase VB Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ SWRF Phase 5B Improvements $0 $0 $0 $0 $0 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $20,000, SWRF Process Improvements for Nitrogen Removal $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ SWRF North Area Electrical Improvements $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200, SWRF Centrifuge Dewatering System $1,200,000 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,200, B09 SWRF Biogas Utilization Energy Recovery $0 $0 $0 $0 $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000, Generator Upgrade for SWRF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ SWRF Energy Recovery Initiative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Meadow Woods Reclaimed Water Storage & Repump Facility $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ inch Reclaimed Water Main $1,000,000 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,200, South Water Reclamation Facility Supplement Well $0 $0 $0 $0 $0 $260,000 $260,000 $260,000 $260,000 $260,000 $1,300, Hidden Springs Reclaimed Water Storage & Repump Facility $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Canadian Ct-JYP Connector Rd-Central Segment (RW) $200,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $300, Canadian Drive - Reclaimed Water Main Northern Segment (RW) $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100, Wildwood Phase II - Reclaimed Water $550,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $600, JYP Phase II DB - Reclaimed Water Improvements $1,200,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,300, Orangewood Blvd Reclaimed Water Main $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $500, Ginn - LA Airport Reclaimed Repump Facility $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Canadian Ct West Segment (JYP to ID) Reclaimed Water Main Relocation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Canadian Ct West JYP Connector Road (Eastern Segment) Reclaimed Water $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ S R 482 (Sand Lake) Reclaimed W Universal Blvd $0 $0 $0 $1,200,000 $1,200,000 $0 $0 $0 $0 $0 $2,400, Apopka Vineland Reclaimed Water Transmission Main $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $2,000, International Drive Reclaim Main North to Little Lake Bryan $1,500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,000, B04 SSA Reclaimed Water System Expansion (RW) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Holden Heights Phase 2 Wastewater System - Complete $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ John Young Parkway Reclaimed Water Main Improvements $200,000 $200,000 $500,000 $3,500,000 $0 $0 $0 $0 $0 $0 $4,400, Meadow Woods Reclaimed Water Storage & Repump Facility (Reclaimed) $400,000 $450,000 $900,000 $0 $0 $0 $0 $0 $0 $0 $1,750, West Lake Butler Reclaimed Water Improvements $250,000 $550,000 $0 $0 $0 $120,000 $120,000 $120,000 $120,000 $120,000 $1,400, County Wide Septic Tank Retrofit Program Management $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $50, Holden Heights Area Wastewater Collection System Phase 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Windermere Area WW Service Study $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Hastings St/Power Dr/W SR 50 WW System Improvements $100,000 $10,000 $300,000 $0 $0 $600,000 $600,000 $600,000 $600,000 $600,000 $3,410, Holden Heights Phase 4 $500,000 $1,000,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $2,000, B03 Holden Heights Phase 4 Wastewater Collection System (Lake June) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ B04 Septic Tanks Retrofit Program Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total - SSA Wastewater/Reclaimed Water $11,405,000 $7,715,000 $12,705,000 $15,705,000 $3,205,000 $9,085,000 $9,085,000 $9,085,000 $9,085,000 $9,085,000 $96,160, NWRF Phase III Expansion - S512 $17,000,000 $10,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $27,000, NWRF Phase III Expansion - Wind Retrofit Project $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ B03 NWRF Phase 3B Expansion $0 $0 $0 $0 $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000, NWRF Centrifuge Dewatering Improvements $0 $0 $0 $0 $0 $200 $200 $200 $200 $200 $1, Northwest Service Area Reuse System Phase II $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Lake Marden Area Reuse Phase I NWRF Storage & Repump $500,000 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $750, Northwest Water Reclamation Facility Rapid Infiltration Basin Expansion $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Lake Cora Lee Treatment Wetland & Lake Augmentation $200,000 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $350, Clarcona Ocoee Rd (Clarke Rd to Hiawassee Rd) Reclaimed Water Main Impr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Conserv II & NWRF Reuse Pipeline Corridor Study $0 $0 $0 $0 $0 $200 $200 $200 $200 $200 $1,000

13 APPENDIX D Fund 4420 Table D.2. OCUD Water & Wastewater Capital Improvement Program (CIE / Capacity-Related) Budget Details, FY 2013-FY 2022 Water & Wastewater Capital Improvement Element (CIE) CIP TOTAL CIP ORG PROJECT NAME FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY Total - WSA Wastewater/Reclaimed Water $17,700,000 $10,400,000 $0 $0 $0 $2,000,400 $2,000,400 $2,000,400 $2,000,400 $2,000,400 $38,102, B01 Southern SA Reuse System Expansion $100,000 $100,000 $100,000 $100,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,600, Southwest Water Reclamation Facility Site Survey $2,500,000 $2,500,000 $20,000,000 $32,000,000 $5,000,000 $0 $0 $0 $0 $0 $62,000, Southwest Service Area Reuse $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Signature Lakes PD Reclaimed Water Main Oversizing $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100, CR 535 Segment A Reuse Main Removal, Replacement & Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ Fiquette Rd. (CR 535 Seg F) Reclaimed WM Util Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ International Drive Reclaimed Water Improvements $1,000,000 $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,200, CR 535 Segment A Reuse C & E Reclaimed Water Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ SWWRF Reclaimed Water Transmission $0 $1,600,000 $2,500,000 $900,000 $0 $0 $0 $0 $0 $0 $5,000, B17 Conserv II Repump Station and 54-inch Transmission Main $500,000 $2,000,000 $3,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $6,500, B03 MP2020-R520 Horizon West Reuse Transmission Mains $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ MP2007-R516 Horizon West Reuse Wastewater - Villages D & E Transmission $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ MP2015-S064 Reams RD Master Repump Station $100,000 $0 $0 $0 $0 $600,000 $600,000 $600,000 $600,000 $600,000 $3,100, Tree House Pump Station #3194 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300, Windermere Downs Pump Station #3285 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200, Stillwater Crossing Pump Station #3961 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250, B21 SWWRF Force Mains $2,000,000 $0 $7,000,000 $3,000,000 $7,000,000 $0 $0 $0 $0 $0 $19,000, MP2020-R518 Horizon West Wastewater Force Mains $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ MP2007-R517 Horizon West WW - Kissimmee Interconnect Villages I &H $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ CR 535 Reclaimed Water Main From Reams to Grand Cypress Golf Course $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ CR 535 Segments D & D1 Reclaimed Water Main Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total - SWSA Wastewater/Reclaimed Water $7,050,000 $7,400,000 $32,600,000 $37,000,000 $12,200,000 $800,000 $800,000 $800,000 $800,000 $800,000 $100,250,000 TOTAL WATER & WASTEWATER CIE CIP $69,900,000 $69,325,000 $79,370,000 $88,370,000 $33,620,100 $25,260,400 $25,260,400 $25,260,400 $25,260,400 $25,260,400 $466,887,100

14 TRANSPORTATION 5-YEAR CAPITAL IMPROVEMENTS SCHEDULE (CIS) Project Name Cost FY Funding Source Funded/ Unfunded Cost FY Funding Source Funded/ Unfunded Cost FY Funding Source Funded/ Unfunded Cost FY Funding Source Funded/ Unfunded Cost FY Funding Source Funded/ Unfunded 5062 Alafaya Trail $6,889, ; 1023 Funded $500, Funded 3097 All-American Boulevard $1,459, , 1031 Funded $150, Funded $2,681, , 1031 Funded $3,100, , 1031 Funded $ 1,550, Funded 3075 Boggy Creek Bridge $100, Funded 3038, 5112 Clarcona- Ocoee Road $4,832, Funded $6,200, Funded $600, , 1023 Funded 5089, Destination Parkway $2,800, Funded $3,200, Funded $850, Funded 5024, Econlockhatchee Trail $3,500, , 1032 Funded $2,600, Funded $300, Funded EN04, Palm Parkway/Fenton Street $3,000, Funded $3,800, Funded $1,000, Funded $200, Funded 5067, Ficquette Road $1,600, Funded $300, Funded 3045, Holden Avenue $7,200, , 1023 Funded $3,700, , 1023 Funded $7,900, , 1023 Funded $6,200, , 1023 Funded $400, EN07, Independence Parkway $2,750, Funded 5107, International Drive (Westwood to Westwood) $2,850, Funded $6,100, Funded $4,000, Funded $405, Funded 5071, International Drive Pedestrian Bridge $1,500, Funded $2,000, Funded $4,500, Funded 5070, International Drive Bus Lanes $350, Funded $414, Funded 5001, John Young Parkway $9,800, , 1246 Funded $5,400, , 1246 Funded $14,000, Funded $700, Funded 5057 University Blvd/Lake Underhill $2,122, , 1032, 1312 Funded $500, Funded $200, Funded 5090 Lake Underhill Road (Chickasaw/Econ/Rouse) $1,265, Funded $1,000, Funded $248, Funded $700, , Rouse Road $6,701, , 1032, 1023 Funded $2,700, Funded $600, Funded 1034, 1023 Funded 1003, 1032 Funded 5102, Sandlake Road $1,000, Funded 3037, Taft-Vineland Road (441 to Orange Ave) $500, , 1033 Funded $5,000, , 1033 Funded $6,000, , 1033 Funded $3,600, , 1033 Funded $1,000, , Taft-Vineland Road (CFP to JYP) $100, Funded 5029, Valencia College Lane $521, Funded $3,840, Funded $600, Funded $150, Funded 5111, Wetherbee Road Southchase $5,502, , 1319 Funded $5,800, Funded $500, Funded 5025, Wetherbee Road Phase III $400, Funded 1003, 1033 Funded 5091, Wildwood Avenue $9,000, , 1034 Funded $4,000, , 1034 Funded $200, , 1034 Funded 5066, Winter Garden- Vineland Road (CR 535) $300, Funded $600, Funded 5059, Woodbury Road $250, Funded $200, Funded

ORLANDO-ORANGE COUNTY EXPRESSWAY AUTHORITY Traffic Volumes At Mainline Toll Plazas Existing System

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