REGULAR MEETING OF THE WELLINGTON VILLAGE COUNCIL

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Wellington Council Meeting April 10, 2012 Page 332 of 384 CAPITAL IMPROVEMENTS ELEMENT appropriations are specified within the first three years of the most recently approved School District of Palm Beach County Six Year Capital Improvement Schedule, as reflected in Public Education Element which shall reflect the addition of FISH capacity for each school as shown in Appendix A Concurrency Service Area Table; or 4) in accordance with Policy 1.4.4 and upholding the exception detailed therein, prior to issuance of a Development Order/permit, the School District of Palm Beach County shall determine that the level of service for public school facilities can be achieved and maintained. The necessary public school facilities shall be considered to be in place when sufficient capacity exists in the concurrency service area (CSA) in which the proposed development is located, or in an immediately adjacent CSA. Population utilized: Capacity computations shall be based on the latest population enumeration or estimate for level of service standards, which are based on population. Responsibility for Concurrency Monitoring System: The manager or designee thereof shall be responsible for monitoring facility capacities and development activity to ensure that the concurrency management system data base is kept current, i.e., includes all existing and committed development. This database shall be used to systematically update the formulas used to assess projects. An annual report shall be prepared. Capacity Reservation: Any development permit application, which includes a specific plan for development, including densities and intensities, shall require a concurrency review. Compliance will be finally calculated and capacity reserved at the time of final action on a design review or building permit if no design review is required or enforceable developer agreement. Phasing of development is authorized in accordance with Rule 9J-5.0055. Applications for development permits shall be chronologically logged upon approval to determine rights to available capacity. A capacity reservation shall be valid for a time to be specified in the land development code; if construction is not initiated during this period, the reservation shall be terminated. Project Impact or Demand Measurement: The concurrency management user's procedural guide (a supplement to the land development code) will contain the formulas for calculating compliance, plus tables which provide generation rates for water use, sewer use, solid waste and traffic, by land use category. Alternative methods acceptable to the Wellington Manager or designee thereof may also be used by the applicant. For example, traffic generation may be based upon the Institute of Transportation Engineer's "Trip Generation" manual. Wellington Comprehensive Plan – Capital Improvements Element Update 2011 CIE-11
Wellington Council Meeting April 10, 2012 Page 333 of 384 CAPITAL IMPROVEMENTS ELEMENT Table 1 Wellington Capital Improvement Plan 5 years: 2010/2011 2011/2012 through 2014/2015 2015/2016 Level of Service Projects Project Location Description South Shore Boulevard Phases II & III Canal Sump Mitigation 50 th Street South to Lake Worth Road Pierson Road Greenview Shores Blvd Section 25 Wells Section 25 Wastewater Plant Expansion Wastewater Treatment Facility Wellington Comprehensive Plan – Capital Improvements Element Update 2011 Expansion of existing roadway to a two-lane median roadway. Re-align to center in right-of-way with sidewalk on one side, bridle trail on other. Improvements to C2 Canal north and south to address flood attenuation, water quality enhancements and storage of surface water. Canal requires excavation to increase depth for storage and planting of littoral zone. Equipping and connecting three water supply wells to raw water transmission main, including all well head equipment and piping Expansion of wastewater and reuse system and facilities to increase the design capacity to 6.5 MGD with modifications to the existing headwork, additional aeration basin, clarifier and chlorine contact basin including additional reuse capacity and sludge handling facilities. Includes construction, belt filter press, effluent disposal and Biosolids Peltization. CIE-12 Funding Year 2009/2010 2009/2010 2011/2012 2009/2010 Funding Source Collected Impact Fees Drainage Assessments Collected Capacity Fees Collected Capacity Fees Funding Status Budget Committed $8,800,000 Committed $740,000 Committed $759,000 Committed $22,600,000
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REGULAR MEETING OF THE WELLINGTON VILLAGE COUNCIL

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