1103 Cap. Improv. 5 Yr. Plan ORDINANCE NO. 1103
AN ORDINANCE OF THE CITY OF OKEECHOBEE FLORIDA, UPDATING
THE FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS OF THE
CITY'S COMPREHENSIVE PLAN AS MANDATED BY FLORIDA
STATUTES SECTION 163.3177(3)(b); PROVIDING FOR CONFLICT,
PROVIDING FOR SEVERABILITY;AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, Florida Statutes Section, 163.3177(3)(b) requires local governments to
annually update a Five-Year Schedule of Capital Improvements which is consistent
with the Plan and may be accomplished by ordinance rather than as an amendment
to the Local Comprehensive Plan; and
WHEREAS,the City's Planning Board, acting as the Local Planning Agency, has reviewed
the proposed Five-Year Schedule of Capital Improvements, at a duly advertised
meeting held on July 18, 2013 and hereby forwards its recommendation to the City
Council; and
WHEREAS,the City Council has agreed with the recommendations of the Planning Board
that the proposed Five-Year Schedule of Capital Improvements complies with the
requirements of Florida Statutes, Section 163.3177(3)(b), that the proposed
improvements are consistent with the Comprehensive Plan; and
WHEREAS, the City Council desires to adopt this Schedule to guide future development
of the City and protect the public's health, safety, and welfare.
NOW THEREFORE, be it ordained before the City Council of the City of Okeechobee,
Florida; presented at a duly advertised public meeting; and passed by majority vote
of the City Council; and properly executed by the Mayor or designee, as Chief
Presiding Officer for the City; that:
SECTION 1. Revision.
The City Council hereby revises the Capital Improvements Element of its
Comprehensive Plan by updating the Five-Year Schedule of Capital Improvements
(Five-Year Capital Improvement Plan) attached as Exhibit "A":
SECTION 2. Conflict.
All ordinances or parts of ordinances in conflict herewith are hereby repealed.
SECTION 3. Severability.
If any provision or portion of this ordinance is declared by a court of competent
jurisdiction to be void, unconstitutional, or unenforceable, then all remaining
provisions and portions of this ordinance shall remain in full force and effect.
SECTION 4. Effective Date.
This Ordinance shall take effect immediately upon its passage.
Ordinance No. 1103 - Page 1 of 4
INTRODUCED for first reading and set for final public hearing on this 20th day of August,
2013.
es. E. Kirk, Mayor
ATTEST:
Al, fat/ !"- -
-
Lane amiotea, ' C, City Clerk
PASSED AND ADOPTED after Second and Final Public Hearing this 3`d day of
September, 2013.
,lames E. Kirk, Mayor
ATTEST;--
Arecil%4/AA./ ,
La a Gan.iote:, CMC, City Clerk
REVIEWED FOR LEGAL SUFFICIENCY:
1► ■
John R. Cook, City Attorney
Ordinance No. 1103 - Page 2 of 4
Exhibit "A"
CITY OF OKEECHOBEE
FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS(f/y 2012/13 - f/y 2016/17)
Projected Revenues 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017
Revenue Source
Revenues-Public Facilites Fund
Local Option Gas Tax $ 327,683 $ 337,513 $ 344,263 $ 351,148 $ 358,170
Local Alter Fuel User Fee $ 208,059 $ 209,500 $ 213,690 $ 217,963 $ 222,322
SRS Eight Cent Motor Fuel $ 71,339 $ 71,980 $ 72,699 $ 74,152 $ 75,635
Ninth Cent Fuel Tax $ 56,028 $ 57,708 $ 58,862 $ 60,039 $ 61,239
Subtotal Pub Fac revenues $ 663,109 $ 676,701 $ 689,514 $ 703,302 $ 717,366
Revenues-Grants
Storm wtr retrofit(canals/etc) $ 250,000
(FL Legislative Grant thru FDEP)
Landscaping S Parrott Av $ 100,000
(FDOT Hwy Beautificatn Grant)
NE Park/SR 70 10th-13th/turn lane $ 258,000
(CDBG Community Devel Block Grant)
Taylor Creek Park(SE 7th St) $ 100,000 $ 150,000 $ 50,000
(FL Rec Devel Asst Program(FRDAP))
(FL Fish&Wildlife Conservtn
thru the FL Rec Devel Asst Program
&Boating.waterway grant)
Subtotal Grant revenues $ 708,000 $ 150,000 $ 50,000
Total Revenue $ 663,109 $ 1,384,701 $ 839,514 $ 753,302 $ 717,366
Projected Expenses 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017
Project Name/Description
TRANSPORTATION
Road repairs and materials $ 27,697 $ 28,113 $ 30,000 $ 32,000 $ 34,000
Asphalt/Paving $ 250,000 $ 250,000 $ 250,000 $ - $ 250,000
Curb/gutter/sidewalks $ 70,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
Subtotal $ 347,697 $ 378,113 $ 380,000 $ 132,000 $ 384,000
DRAINAGE
Right of Way Drainage $ 50,000 $ 60,000 $ 40,000 $ 50,000 $ 50,000
Storm sewer installation/replacement $ 50,000 $ 50,000 $ 35,000 $ 35,000 $ 35,000
Subtotal $ 100,000 $ 110,000 $ 75,000 $ 85,000 $ 85,000
GRANT FUNDED PROJECTS
Storm wtr retrofit(canals/etc) $ 275,000
Landscaping S Parrott Av $ 117,000
NE Park/SR 70 10th-13th/turn lane $ 258,000
Taylor Creek Park(600 SE 7th St) $ 100,000 $ 150,000 $ 50,000
Subtotal $ 750,000 $ 150,000 $ 50,000
Total Expenditures $ 447,697 $ 1,238,113 $ 605,000 $ 267,000 $ 469,000
Revenues less Expenditures $ 215,412 $ 146,588 $ 234,514 $ 486,302 $ 248,366
City of Okeechobee Comprehensive Plan
Capital Improvement Element
Ordinance No. 1103 - Page 3 of 4
Exhibit "A"
Nod
OKEECHOBEE COUNTY SCHOOL DISTRICT 2012-2013 Work Plan (9/10/2012)
Project Schedules
Capacity Project Schedules
A schedule of capital projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment In K-12
programs.
Project Description Location 2012-2013 2013-2014 2014.2045 2015-2016 2016-201:' Total Funded
Project Location not Planned Cost: SO SO SO SO SO SO No
description not specified
specified
Student Stations: 0 0 0 0 0 0
Total Classrooms: 0 0 0 0 0 0
Gross Sq Ft: 0 0 0 0 0 0
Planned Cost: $0 $0 $0 $0 $0 $0
Student Stations: 0 0 0 0 0 0
Total Classrooms: 0 0 0 0 0 0
Gross Sq Ft: 0 0 0 0 0 0
Other Project Schedules
Major renovations,remodeling,and additions of capital outlay projects that do not add capacity to schools.
Nothing reported for this section.
Additional Project Schedules
Any projects that are not identified in the last approved educational plant survey.
Nothing reported for this section.
Non Funded Growth Management Project Schedules
Schedule indicating which projects,due to planned development,that CANNOT be funded from current revenues projected over the next
five years.
Project E3escr'iatlon 2612-2043 2013-2014 2014-2015 2045-2016 2046-2017 rota) jhnded
Actual Budget Projected Projected Projected Projected
K-8 School to be constructed SO S8,000,000 S15,000,000 $12,000,000 SO $35,000,000 No
on SW 16th Street
$0 $8,000,000 $15,000,000' $12,000,000 $0 $35,000,000
City of Okeechobee Comprehensive Plan
Capital Improvement Element
Ordinance No. 1103 - Page 4 of 4
INDEPENDENT_
miimiNEWSPAPERS
OKEECHOBEE NEWS 107 S.W.17th Street,Suite 0,Okeechobee,FL 34974 (863)763-3134
4 q-3- 2013
STATE OF FLORIDA
COUNTY OF OKEECHOBEE t
Before the undersigned authority personally
appeared Tom Byrd, who on oath says he is Publisher
of the Okeechobee News, a three times a week
Newspaper published at Okeechobee, in
Okeechobee County, Florida, that the attached copy of
advertisement being a_ c),,cA_✓0,u:2 ..-. .<°C'
in the matter of L . ty - :,,,.<la.r',-c.-C._.1
6
-
in the 19th Judicial District of the Circuit Court of
Okeechobee County, Florida, was published in said
newspaper in the issues of PUBLIC NOTICE
CONSIDERATION OF ADOPTING
(` °mac, ACITYORDINANCE
+.' J_`___ _ --. PLEASE TAKE NOTICE that the City Council of the Gty of Okeechobee,
-------— ------------ - --------- ---�- Florida will on Tuesdav,September 3,2013 at 6:00 p.m.or as soon thereaf-
Affiant further says that the said Okeechobee News ter possble,at cey Hal 5 SE 3rd Ave.,Okeechobee,FL conduct a PUB-
LIC HEARING to consider final reading for adoon of the rolbwkrg
Ordinance into law: No.1103:AN ORDY ANCE O THE CITY OF OKEE-
is a newspaper published at Okeechobee, in said CHOBEEFLORIDA,UPDATiNG THE FIVE-YEAR SCHEDULE OF CAPI-
TAL IMPROVEMENTS OF THE CITY'S COMPREHENSIVE PLAN AS
Okeechobee County, Florida, and that said newspaper PROVIDING FOR CONFILICT PRO IVIT NG FOR SEYERABIII�SAND
has heretofore been published continuously in said PROVIDING FOR ANEFFet.EivEDATE.
All members of the public are encouraged to attend and participate in said
Hearing.The proposed ordinance may be Inspected in its entirety by mem-
Okeechobee County, Florida each week and has been barn of the public at the Office of the City Clerk during normal business
Y
entered as second class mail matter at the post office in hours,Mon-Fr,8:00 AM-4:30 PM,except for holidays.
PLEASE TAKE NOTICE AND BE ADVISED that no stenographic record by a
certified court reporter will be made of the foregoing meeting.Accordingly,
any person who may seek to appeal any decision involving the matters no-
Okeechobee, in said Okeechobee County, Florida, for a deed herein will be responsible for makingg a verbatim record of the testimo-
ny and evidence at said meeting upon wid h any appeal is to be based.
period of one year next preceding the first publication In accordance with the Americans with Disabilities Act(ADA)of 1990 per-
sons needing special accommodation ro participate in this proceeding
should centact the Gty Clerk's Office at 663-763-3372 for assistance.
of the attached copy of advertisement, and affiant fur- by:,7amesE.Kirk,Mayor
Lane Gamiotea CMC,City Clerk
ther says that she has neither paid nor promised any 450960 ON 8/23/2013
person, firm or corporation any discount, rebate, com-
mission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
i %
Tom Byrd
Sworn to and subscribed before me this
f7�.?... _-day of L _'�._�i s, it—_--.t 2 AD
t
Notary Public, State of Florida at Large
i
.# a =? MICIE BRIDGES
_ _ MY COMMISSION#EE 177653
of-:;;tit EXPIRES:April 20,2016
�', ,1 c; Bonded 1 hru Notary Public Underwriters