Supporting Documents (Data and Analysis) - Satellite Beach

More documents

Recommendations

Info

CAPITAL IMPROVEMENTS ELEMENT Introduction This Capital Improvements Element presents the City’s planning for capital assets. Accordingly, throughout this Element, capital improvements are referred to as capital assets, and the City’s program to address capital-asset needs are contained in its Capital Assets Plan. This Element shall be reviewed annually. Capital Assets Analysis The City of Satellite Beach, which is ninety-eight percent (98%) built-out, does not have significant capital-asset needs driven by new development. It does, however, need to maintain facilities as they age, as local conditions change, and as regulatory requirements become more stringent. The City makes extensive use of services (for public education and health) provided by other entities: a. Potable water from the City of Melbourne and Cocoa; b. Sanitary sewers (wastewater collection) and solid waste disposal from Brevard County and Cocoa Beach; c. Solid waste collection from Waste Management, Inc. formerly Harris Sanitation, Inc.; d. Public schools from the Brevard County School Board; and e. Maintenance and improvements for the City’s two arterial highways (South Patrick Drive and State Highway A1A) from the Florida Department of Transportation (FDOT). Consequently, to achieve its Level Of Service (LOS) standards, goals and objectives, the City must depend on these entities to plan and develop the facilities necessary for these essential services in a timely manner. Regarding the facilities for which it is responsible, the City must ensure that it plans and develops them in a timely and cost-effective manner to accommodate the needs of present and future residents. Appropriately, the City has established a Capital Assets Budget separate from its General Fund Budget, with a dedicated funding source for each category of capital-asset project. The City must continue to pursue a Capital Assets Plan in this manner. The City’s Capital Assets Plan addresses needs in three primary areas: stormwater drainage, street maintenance, and City facilities and equipment. Stormwater management preserves and upgrades 16 miles of water conveyance and control structures on a 20-year cycle to meet regulatory requirements, prevent flooding, and protect the environment. Street maintenance resurfaces, and eventually rebuilds, 37 miles of streets on a 25-year cycle. Both stormwater management and street maintenance are managed by the Public Works Department. Management of facilities and equipment requirements is spread among the City departments as follows: • Police – sufficient to preserve an average emergency response time of 2 minutes, along with nonemergency community services activities and programs. • Fire – sufficient to preserve an average fire/rescue response time of 3 minutes, along with nonemergency community services activities and programs. Capital Improvements Element Data and Analysis 8-1
• Public Works – sufficient to preserve City buildings providing work space for full-time employees and meeting/activity space for 1,200+ residents and 30+ organizations each month. • Public Works – sufficient to provide equipment needed to maintain City facilities, equipment, and rights-of-way. • Recreation – sufficient to operate existing active and passive recreation facilities and programs. • Information Management – sufficient to preserve the City’s ability to efficiently and effectively meet statutory requirements and provide services to residents. Projects in the Capital Assets Plan are consistent with the following Comprehensive Plan Elements: a. Stormwater Drainage -- Infrastructure Element b. Street Milling / Rebedding -- Transportation Element c. Facilities and Equipment -- Infrastructure and Recreation / Open Space Elements The City of Satellite Beach will undertake a variety of activities involving capital expenditures over the next five years. These activities are described in the attached Five-Year Capital Improvement Plan (CIP). The City is located on the barrier island separating the Banana River segment of the Indian River Lagoon from the Atlantic Ocean in Brevard County. Covering 2.9 square miles spanning the island, the City is 98% built-out. A majority of buildings and infrastructure in the City were constructed prior to the 1980s. To revitalize the area, the City has created a community redevelopment district encompassing its entire commercial district, spread along the two State roads that run through the City (SR AIA and SR 513). All the transportation improvements are associated with the CRD, with some funds coming from the Transportation Enhancement program via FDOT. The City has also been pursuing major modifications of its inadequate stormwater management system since 2000. All the Infrastructure (drainage) projects are associated with this effort. All of this expensive work is being funded with the assistance of FEMA Section 319 grants administered through the Florida Department of Environmental Protection; completion of the projects is dependent on that funding. Since its founding, the City has made outdoor recreation and open space a high priority, with the City’s first building project - initiated within 30 days of incorporation - being construction of a modest civic center. Nearly 6% of the City's land area is devoted to public parks open space, and conservation areas. Over the decades, the City has developed it; parks with the assistance of non-ad valorem resources: volunteers, donations, aid grants. All of the Recreation and Open Space activities are contingent on grant funding. Grant funds for Hightower Beach, Sports & Recreation Park Phase V, and DeSoto Phase I have been approved. Grant funds for the other projects are not yet assured. The Ocean Outfalls Removal project in the Coastal Management/Conservation Element is being undertaken in cooperation with the Florida Department of Transportation, which installed the outfalls decades ago. Funding for this project is being shared 50/50 by the City and FDOT in accordance with a Joint Participation Agreement. The project is scheduled to be completed by the end of 2009. Capital Improvements Element Data and Analysis 8-2
Page 1 and 2:
CITY OF SATELLITE BEACH SUPPORTING
Page 3:
CITY OF SATELLITE BEACH COMPREHENSI
Page 6 and 7:
Flooding Conditions According to th
Page 8 and 9:
3. While the potential exists for e
Page 10 and 11:
Table 1-1: Population Estimates and
Page 12 and 13:
EXISTING LAND USE MAP SERIES Future
Page 14 and 15:
Figure 1-B - Existing Waterbodies,
Page 16 and 17:
TRANSPORTATION ELEMENT Introduction
Page 18 and 19:
Collector roadways carry a moderate
Page 20 and 21:
south, as well as all residential u
Page 22 and 23:
The City of Satellite Beach’s exi
Page 24 and 25:
II. PUBLIC TRANSPORTATION DATA AND
Page 26 and 27:
Table 2-1: Satellite Beach Major St
Page 28 and 29:
Figure 2-A - Existing Roadway Chara
Page 30 and 31:
Figure 2-C - Public Transit Routes,
Page 32 and 33:
Figure 2-E - Energy Conservation Fa
Page 34 and 35:
a. Age of housing. b. Value of hous
Page 36 and 37:
The figures in Table 3-8 have been
Page 38 and 39:
congestion, thereby reducing the qu
Page 40 and 41:
Table 3-1: Population Estimates and
Page 42 and 43:
Table 3-5: Units by Vacancy and Occ
Page 44 and 45:
Table 3-12: Monthly Owner Costs (Mo
Page 46 and 47:
Table 3-18: Median Sales Price for
Page 48 and 49:
INFRASTRUCTURE ELEMENT Introduction
Page 50 and 51:
Solid Waste For purposes of analyzi
Page 52 and 53:
Flood Prone Areas Areas subject to
Page 54 and 55:
continue to be 10% higher than Melb
Page 56 and 57:
also employs an innovative treatmen
Page 58 and 59:
Joe Mullins Reverse Osmosis Water T
Page 60 and 61:
Melbourne's water sources face thre
Page 62 and 63:
City ID District Well ID Casing Dia
Page 64 and 65: Table 4-6: Melbourne’s Capital Im
Page 66 and 67: The Beach Area The Beach area consi
Page 68 and 69: show such zonation. These plants as
Page 70 and 71: Nature Park provides a 52-acre open
Page 72 and 73: Inadequacies in portions of the Cit
Page 74 and 75: which are restoring, or creating, n
Page 76 and 77: esulted in a stop to such wastewate
Page 78 and 79: Future land development within the
Page 80 and 81: Hurricane Preparedness The location
Page 82 and 83: designated by the City's Emergency
Page 84 and 85: Table Table 5-2 5-4 Endangered Spec
Page 86 and 87: RECREATION AND OPEN SPACE ELEMENT I
Page 88 and 89: Brevard County’s Hightower Beach
Page 90 and 91: the facility inventories, as well a
Page 92 and 93: Table 6-1 Satellite Beach City-Mana
Page 94 and 95: Table 6-1 Satellite Beach City-Mana
Page 96 and 97: Surfside Elementary 11.0 acres 2 Ba
Page 98 and 99: Table 6-3 Recreation Facility Level
Page 100 and 101: Table 6-5 Current Community Recreat
Page 102 and 103: Post Disaster Redevelopment - The C
Page 104 and 105: Table 7-1 Federal Intergovernmental
Page 106 and 107: Table 7-1 (Continued) State of Flor
Page 108 and 109: Entity Table 7-1 (Continued) Brevar
Page 110 and 111: Table 7-1 (Continued) Brevard Count
Page 112 and 113: Table 7-1 (Continued) Other Coordin
Page 116 and 117: Level-Of-Service (LOS) Standards LO
Page 118 and 119: COMMUNITY APPEARANCE ELEMENT Introd
Page 120 and 121: SR A1A and South Patrick Drive (SR5
show all

Supporting Documents (Data and Analysis) - Satellite Beach

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?