Proposed FY 2018 - 2019 Budget - Laserfiche WebLink

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City Commission and new utility rates were established by ordinance sufficient to support the plan. Fund balance reserves will be partially drawn down. Utility impact fees were established and are the lowest in Seminole County. • Stormwater and Lakes Management Master Plan — The City of Casselberry operates a Stormwater Utility within the City and is responsible for achieving clean water standards within its water bodies. A ten year master planning study was completed and accepted by the City Commission. It included some expansion of lake management operations and a capital improvement plan. Along with the master plan, new rates were established by resolution over the span that was studied. • Parks, Recreation, Pathways and Open Spaces Master Plan — The City completed its first master plan for parks during fiscal year 2017. The community was engaged and priorities were agreed to. It reported on the varied desires within the community to enhance and expand the City's park system but first maintaining what we have. There is no ready funding source to support the master plan. Further study is underway during fiscal year 2018 to find a path for implementation. Planning and construction for many major initiatives will take place during FY 2019. A description of some of these projects follows. Complete Renovation of the Public Works Compound — The Public Works Department operates out of a compound on 7t" Street east of North Winter Park Drive. Within the compound are buildings and other facilities that support Streets, Parks, Stormwater and Utilities. Fleet maintenance takes place there. Heavy equipment, materials and supplies are stored there. The City Commission directed that these area be completely renovated. Planning is underway. 0.7 AC± National WetlafW IrvvG ntPry Arca t"Y', �✓ S.3 AC. O veldprrent + f • �' y 1 (� hM riwkin,~VQR. ice. A..g . . aPrORTT1Nm£5 7 Re-wgenixe/ce-structure existing PPct86— O Pri � Updete strti[t nl e5 -. J Incrense efficiency CONSTRAINTS eMsrrse 3 tonsliuc tion staging while maintaining or alitNns ofWA4 TA*D Z:l itemolition/costs 7 InwMcienx parking 3 Dec re4se in size of sxo age orea D Welland/Redd Brea impacts _ TI P T TR IQN COST5 JE5T-J Y NeW Builflingsl S3.8 Million Work: 5600,000 Reconstruction of Casselton Drive — Casselton Drive is on the southeast end of the City. There is an immediate need to replace water and sewer and stormwater underground infrastructure. At the same time, it presented the opportunity to reconstruct Casselton Drive as a complete street. Working with the community, this project was selected as a major project within the MTMP. The road will be greatly narrowed and wide pedestrian sidewalks placed on either side with extensive landscape improvements. On the west side of the road there will be a long linear park for the benefit of residents which will create xvi i