2020-12-15 Ex 03ORDINANCE NO. 1221
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 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 November 19, 2020 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 for 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:
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repealed.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.
INTRODUCED for First Reading and set for Final Public Hearing on this 15th day of December,
2020.
Dowling R. Watford, Jr., Mayor
ATTEST:
Lane Gamiotea, CMC, City Clerk
Ordinance No. 1221 Page 2 of 4
PASSED AND ADOPTED after Second and Final Public Hearing this 5th day of January,
2021.
Dowling R. Watford, Jr., Mayor
ATTEST:
Lane Gamiotea, CMC, City Clerk
REVIEWED FOR LEGAL SUFFICIENCY:
John J. Fumero, City Attorney
Ordinance No. 1221 Page 3 of 4
Ordinance No. 1221
Exhibit “A”
Capital Projects Funding
Source FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Five Year
Total
Transportation Projects
Median Replacement & Right of Way Gas Tax $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000
Install Baffle Box & Raise Road
Elevation
DEP
Grant $ 177,537 $ 0 $ 0 $ 0 $ 0 $ 177,537
SW 5th Avenue Project SCOP $ 334,951 $ 0 $ 0 $ 0 $ 0 $ 334,951
Asphalt Program Gas Tax $ 120,000 $120,000 $100,000 $100,000 $100,000 $ 540,000
Sidewalk Program Gas Tax $ 15,000 $ 15,000 $ 35,000 $ 35,000 $ 35,000 $ 135,000
Sign Repair/replacement Gas Tax $ 20,000 $ 20,000 $ 15,000 $ 10,000 $ 10,000 $ 75,000
Traffic Signal Upgrades Gas Tax $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ 37,500
Street Improvements-SE 8th Ave DEP
Grant $ 209,000 $ 0 $ 0 $ 0 $ 0 $ 209,000
Street Improvements-SE 8th Ave SCOP $ 0 $ 75,000 $ 75,000 $ 0 $ 0 $ 150,000
Sub Total $ 893,988 $247,500 $242,500 $162,500 $162,500 $1,708,988
Stormwater Projects
ROW Drainage Gas Tax $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000
R&M Roads and Culverts Gas Tax $ 10,000 $ 10,000 $ 15,000 $ 15,000 $ 15,000 $ 65,000
Storm Water Infiltration Repair Gas Tax $ 10,000 $ 20,000 $ 20,000 $ 30,000 $ 30,000 $ 110,000
Storm Water Ditch Adjustments Gas Tax $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000
Sub Total $ 40,000 $ 50,000 $ 55,000 $ 65,000 $ 65,000 $ 275,000
Parks & Recreation Projects
Tree Program General $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 75,000
Centennial Park - Solar Area Lights General $ 6,000 $ 6,000 $ 0 $ 0 $ 0 $ 12,000
Centennial Park - Landscaping General $ 10,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 30,000
Centennial Park - 20x40 Pavilion General $ 60,000 $ 0 $ 0 $ 0 $ 0 $ 60,000
Centennial Park -Tables/trash cans General $ 6,000 $ 0 $ 0 $ 0 $ 0 $ 6,000
Centennial Park - Fencing General $ 5,000 $ 0 $ 0 $ 0 $ 0 $ 5,000
Flagler Parks Irrigation/Landscaping General $ 0 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 20,000
Centennial Park Boat Ramp General $ 0 $175,000 $ 0 $ 0 $ 0 $ 175,000
Centennial Park Gazebo General $ 0 $ 0 $ 0 $ 75,000 $ 0 $ 75,000
Boat Ramp New Dock General $ 0 $ 0 $110,000 $ 0 $ 0 $ 110,000
Sub Total $ 102,000 $206,000 $135,000 $100,000 $ 25,000 $ 568,000
TOTAL
$1,035,988 $503,500 $432,500 $327,500 $252,500 $2,551,988
Ordinance No. 1221 Page 4 of 4
Ordinance No. 1221
Exhibit “A”
Okeechobee County School District
Summary of Revenue/Expenditures Available for New Construction and Remodeling Projects Only
2019-20 2020-21 2021-22 2022-23 2023-24 Five Year
Total
Total
Revenues $3,382,016 $168,506 $387,220 $659,199 $906,531 $5,503,472
Total
Project
Costs
$3,382,016 $1,043,506 $962,220 $909,199 $906,531 $7,203,472
Difference
(Remaining
Funds)
$0 ($875,000) ($575,000) $250,000 $0 ($1,700,000)
Source: Okeechobee County School District 2019-20 Work Plan
Okeechobee County School District Capacity Project Schedules
Project
Description Location 2016-17 2017-18 2018-19 2019-20 2020-21 Total Funded
Project
description
not
specified
Location
not
specified
Planned
Cost:
$0 $0 $0 $0 $0 $0
No 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
District
Totals
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
Source: Okeechobee County School District 2019-20 Work Plan
providing planning and management solutions for local governments
1375 Jackson Street, Suite 206 Fort Myers, FL 33901 239-334-3366 www.larueplanning.com
Staff Report
To: Okeechobee Planning Board
From: Ben Smith, AICP
Meeting Date: November 19, 2020
Subject: Capital Improvement Schedule Update for 2020-2021
Each year, the City is required to update its Five-Year Schedule of Capital Improvements in the Capital
Improvements Element (CIE) of the Comprehensive Plan. This schedule typically includes those capital
expenditures that are necessary to maintain the adopted level of service standards identified in the
Comprehensive Plan. The City has adopted level of service standards for potable water, sanitary sewer,
solid waste, transportation, recreation & open space, drainage and public schools. Projects that are
typically included on the schedule include public works types of improvements such as street paving,
sidewalks, curb & gutter, stormwater/ drainage, and recreation improvements. The City does not directly
control public school standards or the related projects to maintain the standards. Nevertheless, the City is
required to adopt the level of service standards set by the Okeechobee County School Board and include
in its Five-Year Schedule, the Okeechobee County School Capacity Program adopted by the School Board
each year as part of its annual Work Plan.
Due to the legislative changes passed in 2011, the annual update to the capital improvement schedule is
still required, but the update is no longer considered an amendment to the City’s Comprehensive Plan.
The LPA (Planning Board) must still hold a public hearing and make a recommendation to the City Council
concerning the update’s consistency with the Comprehensive Plan. This recommended update
specifically implements the requirements of Objective 4 and Policies 4.3 and 4.4 of the Capital Facilities
Element.
As you’ll see, the previous 2019-20 five year capital improvement schedule is stricken and replaced by the
2020-21 schedule. Similarly, the previous 2018-19 school district tables are stricken and have been
replaced by the latest tables from the School District’s 2019-20 Work Plan. The School District informed us
that the 2020-21 Work Plan is not yet finalized.
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-1
Amended: October 18, 2011
EXHIBIT A
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-2
Amended: October 18, 2011
Capital Improvements Element
Goals, Objectives and Policies
Goal: The City of Okeechobee shall continue to ensure that public facilities and
services are provided, on a fair-share costs basis, in a manner which
maximizes the use of existing facilities and promotes orderly growth.
Objective 1: The City of Okeechobee shall continue to use the Capital Improvements
Element to schedule construction and identify funding sources for the City’s
capital facility needs in order to accommodate existing and future
development, and to replace obsolete or worn-out facilities.
Policy 1.1: Proposed capital improvements projects shall continue to be ranked and
evaluated according to appropriate policies adopted in other elements of the
Comprehensive Plan. The following criteria will also be considered:
(1) whether the proposed project will eliminate a public hazard;
(2) whether the proposed project will eliminate capacity deficits;
(3) local budget impacts;
(4) locational needs based on projected growth patterns;
(5) accommodation of new development or redevelopment;
(6) financial feasibility; and
(7) plans of state agencies or water management districts that provide
facilities in Okeechobee.
Policy 1.2: The City of Okeechobee shall continue to integrate its planning and
budgeting processes such that expenditures which are budgeted for capital
improvements recognize policies related to public facilities and services set
forth in the Comprehensive Plan.
Policy 1.3: In accordance with Policy 7.1 of the Sanitary Sewer... Element, the City shall
complete a stormwater management study to identify drainage deficiencies,
and allocate any available funds for that purpose in its Administrative
Operating Budget for fiscal year 2013. The 5-Year Schedule of Capital
Improvements will be amended as soon as possible to include the study, its
projected cost, and the identified revenue source(s).
Policy 1.4: The City of Okeechobee shall identify its needs for public facility
improvements, the revenues required for project funding, and shall itemize
the costs for such projects in its 5-Year Schedule of Capital Improvements.
Objective 2: The City of Okeechobee shall continue to coordinate land use decisions with
the schedule of capital improvements in a manner that maintains the adopted
level of service standards and meets existing and future needs.
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-3
Amended: October 18, 2011
Policy 2.1: The City of Okeechobee shall continue to use the following level of service
standards in reviewing the impacts of new development and redevelopment:
Facility Level of Service Sanitary Sewer 130 gallons/capita/day (see Sanitary
Sewer, Solid Waste, Drainage, Potable
Water, and Natural Groundwater
Aquifer Recharge Element) Potable Water 114 gallons/capita/day (see Sanitary
Sewer, Solid Waste, Drainage, Potable
Water, and Natural Groundwater
Aquifer Recharge Element) Solid Waste Average Solid Waste Generation
Χ 13 lbs./person/day
Χ at least 13 years available capacity in
Okeechobee County landfill (see
Policy 1.4 of Sanitary
Sewer...Element) Principal Arterials C Minor Arterials & All Others D Recreation and Open Space 3 acres/1,000 persons Drainage Interim Standard (see Policy 1.5 of
Sanitary Sewer... Element)
Design Storm
Χ 25-year storm
Χ 24-hour duration
Facility Design Standards
Χ as required by Florida
Administrative Code (see Policy 1.5
of Sanitary Sewer... Element)
Public Schools
Existing School Permanent FISH Capacity Considering
Utilization Rate
New Elementary 750
New Middle 1000
New K-8 1200
New High School 1500
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-4
Amended: October 18, 2011
Policy 2.2: Development orders and permits shall be granted only when required public
facilities and services are operating at the established levels of service, or
shall be available concurrent with the impacts of the development. Such
facilities and services may be provided in phases if development
correspondingly occurs in phases; however, required service levels must be
maintained at all times during the development process.
Policy 2.3: The City of Okeechobee will maintain a water supply facilities work plan that
is coordinated with SFWMD’s District Water Supply Plan and the
Okeechobee Utility Authority (OUA) by updating its own work plan within
18 months of an update to SFWMD’s District Water Supply Plan that affects
the City.
Policy 2.4: The City of Okeechobee recognizes that it relies upon the Okeechobee Utility
Authority (OUA) facilities for the provision of potable water for its residents,
businesses and visitors, and as such the City is part of the greater SFWMD,
and that the continued supply of potable water will be dependent upon all
local governments striving to maintain demand for potable water at
sustainable levels. As such, the City will:
(1) Continue to maintain relationships with the SFWMD and the
Okeechobee Utility Authority (OUA) to maintain or reduce potable
water consumption through education, conservation, and participation
in ongoing programs of the region, county and city including
coordinating local conservation education efforts with the SFWMD
and the Okeechobee Utility Authority (OUA) programs.
(2) Require landscaping in all new development or redevelopment on
public water systems to use water-efficient landscaping and require
functioning rain-sensor devices on all new automatic irrigation
systems.
(3) The City of Okeechobee shall inform residents and businesses of, and
shall encourage their participation in, the Okeechobee Utility
Authority (OUA) water conservation programs if they become
available.
Policy 2.5: The City of Okeechobee recognizes that the Okeechobee Utility Authority
(OUA) provides potable water to the City, its businesses and residents.
Although no capital improvement projects are necessary within the City for
which the City of Okeechobee has financial responsibility in connection with
supply of potable water to the City, its businesses and residents, the City of
Okeechobee will support and coordinate with the Okeechobee Utility
Authority (OUA), as necessary, to assist in the implementation of Okeechobee
Utility Authority (OUA) Capital Improvements projects for the years 2011-
2021.
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-5
Amended: October 18, 2011
Objective 3: In order to maintain adopted level of service standards, future development
shall bear a proportionate cost of necessary public facility improvements
equivalent to the benefits it receives from the improvements.
Policy 3.1: The City of Okeechobee shall continue to evaluate potential revenue
available for public facility expenditures through alternative sources such as
user fees, special benefit units, or special assessments.
Policy 3.2: The City of Okeechobee shall continue to maintain adopted levels of service
by using revenue sources considered under Policy 3.1 to ensure that new
development pays a pro rata share of the costs of public facility needs which
it generates.
Policy 3.3: The City of Okeechobee shall continue to continue to apply for and secure
grants or private funds when available to finance the provision of capital
improvements.
Objective 4: The City of Okeechobee shall continue to ensure the provision of needed
public facilities within the City limits, based on adopted levels of service as
set forth in the Comprehensive Plan. Public facilities needs shall be
determined on the basis of previously issued development orders as well as
the City’s budgeting process and its joint activities with Okeechobee County
and the Okeechobee County School District for planning, zoning, and
concurrency management.
Policy 4.1: Existing and future public facilities shall operate at the levels of service
established in this plan.
Policy 4.2: Debt service shall not exceed 20% of annually budgeted revenues.
Policy 4.3: A five-year capital improvements program and annual capital budget shall be
adopted as part of the City of Okeechobee’s annual budgeting process. This
program shall include the annual review, and revision as needed, of the Five-
Year Schedule of Capital Improvements.
Policy 4.4: The financially feasible School District Five-Year Capital Improvement Plan
(Tentative Facilities Work Program) which achieves and maintains the
adopted level of service standards for public schools, as approved by the
Okeechobee County School Board shall be included and adopted each year as
part of the City of Okeechobee’s annual budgeting process.
Objective 5: The City of Okeechobee shall furnish meaningful opportunities for the
School Board to have input and coordination in the City’s development
review process in order to assist the School Board in their provision of
adequate and efficient schools.
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-6
Amended: October 18, 2011
Policy 5.1: The City of Okeechobee and the School Board shall coordinate to ensure that
schools are adequately and efficiently provided commensurate with growth.
Key coordinating mechanisms shall include:
(a) promotion of joint infrastructure park/school facilities when feasible;
(b) consideration of the adequacy and availability of educational
infrastructure during appropriate review of development order
applications;
(c) ensuring the provision of adequate infrastructure, on and off site,
normally associated with new or expanded schools where consistent
with state law restrictions on expenditures by the School Board;
(d) evaluation of the School District’s annually updated Capital
Improvement Plan to ensure that it is financially feasible and that the
adopted level-of-service standard for public schools is achieved and
maintained;
(e) seeking that any new major residential development or
redevelopment applicant submit information regarding projected
school enrollments from the project; and
(f) request that the School Board submit site plan information for all
timely new schools.
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-7
Amended: October 18, 2011
Capital Improvements Implementation
City of Okeechobee Comprehensive Plan
Capital improvement needs identified in the Comprehensive Plan will be met through
implementation of a 5-Year Schedule of Capital Improvements. This schedule is adopted by the City
Council along with Goals, Objectives and Policies, and must be consistent with the Capital
Improvements Element. The purpose of the Schedule is to ensure that the City has adequate revenues
to implement the Comprehensive Plan.
The 5-Year Schedule of Capital Improvements focuses on the capital outlay required to meet
existing deficiencies and to maintain adopted level of service standards planned for public facilities
in the Plan. The City shall advise the OUA on these standards.
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-8
Amended: December 18, 2018
FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE
Capital Projects Funding
Source
2019/
2020
2020/
2021
2021/
2022
2022/
2023
2023/
2024
Five Year
Total
Transportation Projects
Median Replacement & Right of Way Gas Tax $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
Install Baffle Box & Raise Road Elevation DEP $177,537 $177,537
SW 5th Avenue Project SCOP $334,951 $334,951
SCOP Grant Asphalt SCOP $75,000 $75,000 $75,000 $75,000 $300,000
Asphalt Program Gas Tax $120,000 $75,000 $75,000 $75,000 $75,000 $420,000
Sidewalk Program Gas Tax $15,000 $60,000 $60,000 $60,000 $60,000 $255,000
Sign Repair/replacement Gas Tax $20,000 $20,000 $10,000 $10,000 $10,000 $70,000
Traffic Signal Upgrades (school and RRFB) Gas Tax $7,500 $15,000 $15,000 $15,000 $15,000 $67,500
Street Improvements-SE 8th Ave DEP $209,000 $209,000
Sub Total $893,988 $255,000 $245,000 $245,000 $245,000 $1,883,988
Stormwater Projects
ROW Drainage Gas Tax $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
R&M Roads and Culverts Gas Tax $10,000 $15,000 $15,000 $15,000 $15,000 $70,000
Storm Water Infiltration Repair Gas Tax $10,000 $25,000 $25,000 $50,000 $75,000 $185,000
Storm Water Ditch Adjustments Gas Tax $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
Sub Total $40,000 $60,000 $60,000 $85,000 $110,000 $355,000
Parks & Recreation Projects
Tree Program General $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
Centennial Park - Solar Area Lights (6) General $6,000 $6,000 $12,000
Centennial Park - Landscaping General $10,000 $10,000 $20,000
Centennial Park - 20x40 Pavilion & Restroom General $60,000 $60,000
Centennial Park -Tables/trash cans General $6,000 $6,000
Centennial Park - Playground Fencing General $5,000 $5,000
Centennial Park - Picnic Table Shelters General $10,000 $10,000 $10,000 $30,000
Boat Ramp Replacement Dock General $110,000 $110,000
Centennial Park Dock General $150,000 $150,000
Centennial Park Observation Gazebo General $100,000 $100,000
Sub Total $102,000 $151,000 $175,000 $125,000 $15,000 $568,000
Total $1,035,988 $466,000 $480,000 $455,000 $370,000 $2,806,988
FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE
Capital Projects Funding
Source 2020/2021 2020/2021 2021/2022 2022/2023 2023/2024 Five Year
Total
Transportation Projects
Median Replacement
& Right of Way Gas Tax $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
Install Baffle Box &
Raise Road Elevation
DEP
Grant $177,537 $177,537
Formatted Table
Formatted Table
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-9
Amended: December 18, 2018
SW 5th Avenue Project SCOP $334,951 $334,951
Asphalt Program Gas Tax $120,000 $120,000 $100,000 $100,000 $100,000 $540,000
Sidewalk Program Gas Tax $15,000 $15,000 $35,000 $35,000 $35,000 $135,000
Sign
Repair/replacement Gas Tax $20,000 $20,000 $15,000 $10,000 $10,000 $75,000
Traffic Signal Upgrades Gas Tax $7,500 $7,500 $7,500 $7,500 $7,500 $37,500
Street Improvements-
SE 8th Ave
DEP
Grant $209,000 $209,000
Street Improvements-
SE 8th Ave SCOP $75,000 $75,000 $150,000
Sub Total $893,988 $247,500 $242,500 $162,500 $162,500 $1,708,988
Stormwater Projects
ROW Drainage Gas Tax $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
R&M Roads and
Culverts Gas Tax $10,000 $10,000 $15,000 $15,000 $15,000 $65,000
Storm Water
Infiltration Repair Gas Tax $10,000 $20,000 $20,000 $30,000 $30,000 $110,000
Storm Water Ditch
Adjustments Gas Tax $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
Sub Total $40,000 $50,000 $55,000 $65,000 $65,000 $275,000
Parks & Recreation Projects
Tree Program General $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
Centennial Park - Solar
Area Lights General $6,000 $6,000 $12,000
Centennial Park -
Landscaping General $10,000 $5,000 $5,000 $5,000 $5,000 $30,000
Centennial Park -
20x40 Pavilion General $60,000 $60,000
Centennial Park -
Tables/trash cans General $6,000 $6,000
Centennial Park -
Fencing General $5,000 $5,000
Flagler Parks
Irr/Landscaping General $5,000 $5,000 $5,000 $5,000 $20,000
Centennial Park Boat
Ramp General $175,000 $175,000
Centennial Park
Gazebo General $75,000 $75,000
Boat Ramp New Dock General $110,000 $110,000
Sub Total $102,000 $206,000 $135,000 $100,000 $25,000 $568,000
TOTAL
$1,035,988 $503,500 $432,500 $327,500 $252,500 $2,551,988
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-10
Amended: December 18, 2018
Okeechobee County School District
Summary of Revenue/Expenditures Available for New Construction and Remodeling Projects Only
2018 - 19 2019 - 20 2020 - 21 2021 - 22 2022 - 23 Five Year
Total
Total
Revenues $0 ($6,489,479) ($5,104,479) ($4,719,479) ($4,809,479) ($21,122,916)
Total Project
Costs $0 $0 $0 $0 $0 $0
Difference
(Remaining
Funds)
$0 ($6,489,479) ($5,104,479) ($4,719,479) ($4,809,479) ($21,122,916)
Source: Okeechobee County School District 2018 - 2019 Work Plan
Okeechobee County School District Capacity Project Schedules
Project
Description Location 2016-17 2017-18 2018 - 19 2019 - 20 2020 - 21 Total Funded
Project
description
not
specified
Location
not
specified
Planned
Cost:
$0 $0 $0 $0 $0 $0
No 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
District
Totals
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
Source: Okeechobee County School District 2018- 2019 Work Plan
Formatted Table
Formatted Table
Formatted Table
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-11
Amended: December 18, 2018
Okeechobee County School District
Summary of Revenue/Expenditures Available for New Construction and Remodeling Projects Only
2019 - 20 2020 - 21 2021 - 22 2022 - 23 2023 - 24 Five Year
Total
Total
Revenues $3,382,016 $168,506 $387,220 $659,199 $906,531 $5,503,472
Total Project
Costs $3,382,016 $1,043,506 $962,220 $909,199 $906,531 $7,203,472
Difference
(Remaining
Funds)
$0 ($875,000) ($575,000) $250,000 $0 ($1,700,000)
Source: Okeechobee County School District 2019 - 2020 Work Plan
Okeechobee County School District Capacity Project Schedules
Project
Description Location 2016-17 2017-18 2018 - 19 2019 - 20 2020 - 21 Total Funded
Project
description
not
specified
Location
not
specified
Planned
Cost:
$0 $0 $0 $0 $0 $0
No 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
District
Totals
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
Source: Okeechobee County School District 2019- 2020 Work Plan
0
.j
LL
ui
w
in
0
m
(L)
LU
w
�e
0
LL
0
C)
Z
L) Z
z
PPIA
0 4 0) a) 0 0) 0— " 0" Lri
cz c
>
0. - 0 (1)
-0 U- cz = 6 L- cz
0 (1) 0 > CL C, 0- 0 (3)
_0
C) a) cz C15 co > E
C: > 0 c L- U) =3
o (D
0 0 0) C: o co -0 0 C)
amp (n cz M CZ 0) C: a)
cz
-0 0 _0
U) E U) 0) 0) a.
U) a)
a) cz cv) CD > a C: o co
CLO 0 U) cz 0) -C C) -0 4-
0 0 C\j -0 cz Q- E E 'E 0 0
C15 0 cz -0 C) E 0 _0 -C E 3: cll C\J
E a) a) cz 0 0 C15
cfl
-�e r_ 0 N
" cz 0 4-1-0 -
0 0 Z� 0 cz Q) m
E E 2,
a) , >� 072 a) cz
72 E m -, a) 0 :3 4- 0
0 2 25 m 4- — Z CZ
-00 0- m 0 a a) CZ 0 — 0 z
C N 0 M M co a U)
m =3 0 cr.
CZ C: C: cz cz E 0 -0 >,
0 cz .- a) — <
cz -- E uj _0 >
"0, > M cow 4 0 (D
C) S., Co U.— -0 cz a) %- w
cz < a) c c = cz L" —0 C 10 7�5 C CZ CZ '4-- :c
>N CU _0 CL :t-- FL C16
m M 10 a- M D -0 0 L) E 4-1
E -" -C a) 0 C:
< _0 +- -j C: 0 U)
a) CD a) a) 0 0 a) o) #.-
> 0 70 -0 > 4-
c 0 C: 0 a-) DO J a) 4= . a)
- c (D -0 0 C _a C;) 0
0 M 0 c Z (n M -a E _0 0 M 0 IL
co cz -0 0 a U) C: 0 0 C: ..
E ou .- =
Q) 70 r� a) a cc UJ - CZ cn ui ., a) a) 2i I- a) 0 0 0
> =3
cz 0- CZ a) a a)
C15 U) =3 U) 0- "0 70 —a) c L- 0 -r C\j
0 cz a) L- a) *'0 0 a) U) C
Cl) > (Z (Z 0 cz (Z M — co
0 > 0 4� 0 3: 2 �5 C: C\j
a) 0
;>
-6 - m M O)o =3
a) F- LO cz 3: m 0 m Uj 3 =3 C-) (n cn -0 cn
0 (D a) 0 0) CZ
LO a) 0
a) m LU C: 0 CZ5
0
(D *U 0 _0
0 cz cz -0 cz E 0 C: cz
CO cz E cn M a) cz
ch > :3
-0 CY) to E a) E 0 0 0 ()
0 CO U) 0 > c;) E -0 0 E c: c
-0 (D 0 U) 0
(3) 0 E u) L- C 0 0 C a 0 M w
+ c, cz " 2 -C ui c
0 CO < c a I- (D -0 a 0 Cf)
o (Z 0 > - a U) >
0 0 :t-- ' E o cz cz 0 o
2L-
0 cz oho 0 U) o cz a) a)
a) - m 0 c 0 CZ o o 0 m — .- — 5) -0 , " wo CZ 0
(/) c �- =3 X (D
> 0 2 0) cz M 3: 70 - cz Q. W - , 6 0 3:
UJ 0-0 (j)-o -0 05 (1) M cz U) Z --., C a) Cc c (1) a) c C\j
a 0 0-0 a) a U) m a) E cz 0 o s-- -C 0 C) z
W
cc CS E E 0 c cz cz a) 0 0 E > 0
0 a) cz z cz apes 0 Q�- cl) E o 0 cn
0 a) 1- 0 CZ M CC .0 0
o
0 0 0
0 0) Cl) , -0 -0 w '0 o 0 w
w2o, m2wE2T-:
4.1 C� cli 4 L6
z cz a) -o E a F 0-
cz
0 Q- cc cc
z D
OC
CZ :3 cz cz -0 C: (n z
0 c 00
co) U- < I r 0- QQim cQ U<