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City Commission Meeting March 13, 2006 Page 18 18, ANIMALS, AND SECTION 58-4, CONSUMPTION OF ALCOHOLIC BEVERAGES PROHIBITED INP ARKS,PLA YGROUNDSAND RECREATIONAL AREAS, OF CHAPTER 58, OFFENSES AND MISCELLANEOUS PROVISIONS; PROVIDING FOR CODIFICATION, CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE." Staff Presentation: The City has never had an all inclusive park ordinance. The proposed Ordinance 06- 1189 will provide both clear understanding for park users but also provide the Police Department and Park staff with the resources necessary to prosecute or fine park abusers. The ordinance has been reviewed and approved by the City Attorney, the Police Department and the Parks and Recreation Advisory Board. Staff Recommendation: Approve Ordinance 06-1 ] 89 as presented. MOTION: Moved by Commissioner Susan Doerner to approve Ordinance 06-1189, Park Ordinance, on first reading as presented. Motion was seconded by Commissioner Linda Hart and carried on 5 - 0 vote. I. Capital Improvement Program 2006 - 2015 Staff Presentation: Mr. Stampfler presented a ten-year Capital Improvement Program which identifies project and the funding for the projects. The projects and costs associated are as follows: . Public Works - Lake Drive Utilities - $1,217,270 Public Works - North Winter Prk Drive Re-alignment - $4, I 00,000 Public Works - Northeast Industrial Park Development - $600,000 (Original land cost of $],223,769 will need to be reimbursed to the Infrastructure Surtax Fund upon sale of the platted lots). Public Works - Plumosa Avenue Intersection Improvements _ $1,200,000 Public Works - Seminola Boulevard Sanitary Sewer - $1,500,000 Public Works - Triplet Lake/Melody Re-alignment _ $1,600,000 Public Works - U.S. Highway] 7-92 Fern Park CRA Utilities - $1,000,000 Public Works - New Stormwater Facility - $500,000 Parks and Recreation - Pawmosa Dog Park - $30,000 (Operating fund impact $13,450 yearly) Parks and Recreation - Senior Center Renovation _ $500,000 Parks and Recreation - Bike Trail Phase III - $1,750,000 (Operating fund impact $6,500 Parks and Recreation - N. Winter Park Drive Bike Trail- $3,500,000 (Operating fund impact $13,000 Parks and Recreation - Secret Lake Park Development and Renovations _ $1,000,000 (Operating fund impact $11,000) Parks and Recreation - Concord Cemetery Improvements - $75,000 (Operating fund impact $4,000) Parks and Recreation - Parks Administration Relocation _ $200,000 Parks and Recreation - 17-92 Streetscape and Pedestrian Improvements _ $2,398,000 . . . . . . . .