REGULAR MEETING OF THE WELLINGTON VILLAGE COUNCIL

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Wellington Council Meeting April 10, 2012 Page 330 of 384 CAPITAL IMPROVEMENTS ELEMENT CAPITAL IMPROVEMENTS PLAN IMPLEMENTATION PROGRAM Wellington will annually prepare an updated five-year schedule of capital improvements. As part of the process, it shall include a review and analysis of Wellington’s financial condition and shall include an updated projection of revenues which takes into account any changes in potential revenue sources that had been anticipated to fund scheduled improvements. In addition, it will incorporate any new capital improvements needs that have arisen since the last update. The analysis shall also include a discussion of any change in improvement prioritization. Five-Year Evaluation. The required five-year evaluation and appraisal report shall address the implementation of the goals, objectives and policies of the Capital Improvement Element. CONCURRENCY MANAGEMENT SYSTEM Facility Capacity Determinations: The determination that there is adequate facility capacity for a proposed project shall be based on a formulation such as (A + B) minus (C + D + E) shall be greater than zero, where (A) Equals the total design capacity of existing facilities; (B) Equals the total design capacity of any planned new facilities that will become available concurrent with the impact of the proposed development; (C) Equals existing demand on facilities measured as traffic volumes, sewer and water flows or population; (D) Equals committed demand from approved projects that are not yet constructed; and (E) Equals the demand anticipated to be created by a proposed project. Criteria for Measuring the Design Capacity of Existing and Planned New Facilities: The design capacity of existing and planned new facilities shall be determined as follows: (1) Sewage: the capacity of Wellington’s sewage treatment system. (2) Water: the capacity of Wellington’s water treatment and storage system. (3) Solid Waste: the capacity of Wellington’s disposal system. (4) Drainage: The on-site detention capability and/or storm sewer capacity. Wellington Comprehensive Plan – Capital Improvements Element Update 2011 CIE-9
Wellington Council Meeting April 10, 2012 Page 331 of 384 CAPITAL IMPROVEMENTS ELEMENT (5) Roadways: The standard for measuring highway capacities shall be the Florida DOT Table of Generalized Two-Way Peak Hour Volumes for Urbanized Areas or other techniques that are compatible to the maximum extent feasible with FDOT standards and guidelines. The measurement of capacity may also be determined by engineering studies, provided that analysis techniques are technically sound and acceptable to the Wellington Engineer. (6) Recreation: Measurement shall be based on recreation data in the Comprehensive Plan plus the latest Wellington population estimate with any necessary interpretation provided by the Wellington Manager or designee thereof. (7) Transit: The County Transit Agency bus schedules for routes within Wellington. (8) Public Schools: The School District of Palm Beach County shall determine whether the level of service for public school facilities can be achieved and maintained. Criteria for Counting the Capacity of Planned New Facilities: The capacity of planned new facilities may be counted only if one or more of the following can be demonstrated: Facilities counted for water, sewer, solid waste and drainage: 1) the necessary facilities are in place and available at the time a certificate of occupancy is issued, or 2) such approval is issued subject to the condition that the necessary facilities will be in place and available when the impacts of development occur, or 3) the new facilities are guaranteed in an enforceable development agreement to be in place when the impacts of development occur. An enforceable development agreement may include, but is not limited to, development agreements pursuant to Section 163.3220, Florida Statutes, or an agreement or development order pursuant to Chapter 380, Florida Statutes (the Development of Regional Impact Authorization). Facilities counted for recreation: 1) the same as set forth above for water, sewer, solid waste and drainage, except that construction may begin up to one year after issuance of a certificate of occupancy; or 2) the new facilities are the subject of a binding executed contract for the construction to be completed within one year of the time the certificate of occupancy is issued. Facilities counted for traffic: The same as set forth above for water, sewer, solid waste and drainage, except that construction may begin up to three years after approval date. Facilities counted for public schools: 1) the construction of the facilities or provisions of services is the subject of a binding and guaranteed contract for the time that the Development Order is issued with School District of Palm Beach County; or 2) the phasing and construction of the improvements are made binding conditions of approval of the Development Order or Development Permit; or 3) construction Wellington Comprehensive Plan – Capital Improvements Element Update 2011 CIE-10
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REGULAR MEETING OF THE WELLINGTON VILLAGE COUNCIL

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