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1221 Five-Year CIE UpdateORDINANCE NO. 1221 AN ORDINANCE OF 11 HE 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 Plannin(� 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 All ordinances or parts of ordinances in conflict herewith are hereby repealed.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. ATT ST: 1 x Lane Gamiotea, G C, City Clerk t Dowling R. Watford, A., Mayor PASSED AND ADOPTED after Second and Final Public Hearing this 5t" day of January, 2021. — Dovfiling R. Watford, Jr., Mayor ATTEST: Lane Gamiotea, CIVIC, City Clerk REVIEWED FOR GAL SUFFICIENCY: John J. Fumero, City Attorney Ordinance No. 1221 Page 2 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 GE nt $ 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 $432,501 $327,500 $252,500 $2,551,988 Ordinance No. 1221 Page 3 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 $3,382,016 $168,506 $387,220 $659,199 $906,531 $5,503,472 Revenues Total Project $3,382,016 $1,043,506 $962,220 $909,199 $906,531 $7,203,472 Costs Difference (Remaining $0 ($875,000) ($575,000) $250,000 $0 ($1,700,000) Funds) 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 Location not specified Planned Cost: $0 $0 $0 $0 $0 $0 not Student Stations 0 0 0 0 0 0 No specified 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 District Student Stations 0 0 0 0 0 0 Totals 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 Ordinance No. 1221 Page 4 of 4 STATE OF FLORIDA COUNTY OF OKEECHOBEE Before the undersigned authority personally appeared Katrina Elsken Muros, who on oath says she is the Publisher of the Lake Okeechobee News, a weekly Newspaper published in Okeechobee County, lorida, that the attached copy of an advertisement being a��,'��•� in the matter of Q�d lad I /5 �R CAP Lake Okeechobee News'"' ` 107 SW 17th Street, Suite D Okeechobee, Florida 34974 863-763-3134 - cm�° I _....,e��maTING avopDINItNCE in the 19th Judi ial District of the Circuit Court of OkeechobeeWony and a"apmmomd d y'be ' „AO°% County, Florida, was published in said newspaper in the issues of � a ip'.. ' . ,�u,� dljr,m .,,&L,MGWW0a'C�r- Affiant further says that the said Lake Okeechobee News is a newspaper published at Okeechobee, in said Okeechobee County, Florida, and that said newspaper has heretofore been published continuously in said Okeechobee County, Florida each week and has been entered as second class mail matter at the post office in Okeechobee, in said Okeechobee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement, and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. / Katrina Elsken Muros CV Sworn rn , subscribed before me this y J day of-6� fVi/��``i-Vy,r�AD /:�V Notary Public, State of Florida at Large ad 6 l- rr00 'L G ANGIE BRIDGES YfAMY COMMISSION # GG 971582 *,�V' EXPIRES: April 20, 2024 FOF F•`' Bonded Thru Notary Public Underwriters Lake Okeechobee News 107 SW 17th Street, Suite D 111iDEPENDENT Okeechobee, Florida 34974 INEWSMEDIA INC. USA 863-763-3134 STATE OF FLORIDA COUNTY OF OKEECHOBEE Before the undersigned authority personally appeared Katrina Elsken Muros, who on oath says she is the Publisher of the Lake Okeechobee News, a weekly Newspaper published in Okeechobee County, lorida, that the attached copy of an advertisement being in the matter of in the 19th Judicial District of the Circuit Court of Okeechobee County, Florida, was published in said newspaper in the issues of � �14b Affiant further says that the said Lake Okeechobee News is a newspaper published at Okeechobee, in said Okeechobee County, Florida, and that said newspaper has heretofore been published continuously in said Okeechobee County, Florida each week and has been entered as second class mail matter at the post office in Okeechobee, in said Okeechobee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement, and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. J.V _ Katrina Elsken Muros Sworn.and subscribed before me this, o 1` -� day of - `�q �ii.: ('.►r�il�-�1(-,C 3 lOAD - Notary Public, Se ate of Florida at Large o<Yp�c, ANGIE BRIDGES MY COMMISSION # GG 971532 EXPIRES: April20,2024 F9.r.F`Oj Bonded Thru Notary Public Underwriters }tcr�r CITY OF OKEECHOBEE PUBLIC NOTICE PLANNING BOARD MEETING, WORKSHOP &S-YEARSCHEDULE OFCAPiTAL IMPROVEMENTS NOTI�: The aY ofOkadnbee Ptarcrig Board (PB) wi cold a repbr F SE and AAVE, Rm 2006 H.. UIXz iter { 1 ,Ory wxagemwtoficsm(ted>nm The PB wi ako mrtsider a racoffe adafbn b update the Oyt R�Year Sd)Ak of (3plal Lryxo.4n-11, and fonad is rcmnyner&ibn m the %(C�9yy Card for mrddaation, TT3NTATNf3Y sd�tst fur 6 PM on D� ]5, . (. Ftr�drg), and Pbk Haaring en Jan. 5, 2021 Pdopd.). The proposed update can he viewed on the wee dyof� "or hid at Uie addresfor sabyovse dung �r�rbt�� gR'Mm- aBppAaM�r4a d b�e'hr'ard tn' the�popoipda� of the RmYear 5befbre d (3pr��.N Lrgroverne& and may ska t wrtten or ad oxna"I� be ae oratihe H +a tgs $dl6CfAmmenu atiz�ha�e aptiasmsubrrrtprbicaorm,ads ttDpWxn UJe@csbbkeech edgy oFtl>e your narrm addirm ;B odf tom�oxmGrmbeaO33 wine ne%a.Ne with a call bade nurnbPi. Carnnvmts w7 be read aioud during the oomespandin9 Iban(s) of the rtreetirg. Nntad General Smioes with artyq��oa�.'IFS' PU* B Trued In attend kt h tde nredig wi be PIAM wth the agenda CBE o —a- . an =tt9, = = RM d a the ONE OR MORE CITY OF OK ECHOBEE COUNCIL MEMBERS MAY', BE IN ATTENDANCE AT Tli.S M.EYTRNG. TFBS NOTICE 15 POSTED TO MEET STATE PUBLIC NOTICE REQUIREME NPSAND S.REHI NE 1AWS. w. aiai'pgSUn Dawn Hoover 440017 CN 111 OF-OKFF.`ym g °m CITY OF OKEECHOBEE, FLORIDA s PLANNING BOARD & WORKSHOP MEETING NOVEMBER 19, 2020 '/915• DRAFT SUMMARY OF BOARD ACTION I. CALL TO ORDER Chairperson Hoover called the regular Planning Board and Workshop Meeting for the City of Okeechobee to order on Thursday, November 19, 2020, at 6:00 P.M. in the City Council Chambers, located at 55 Southeast Third Avenue, Room 200, Okeechobee, Florida. The Pledge of Allegiance was led by Chairperson Hoover. II. ATTENDANCE Roll was taken by Board Secretary Patty Burnette. Chairperson Dawn Hoover, Vice - Chairperson Doug McCoy, Board Members Karyne Brass, Rick Chartier, Felix Granados, and Mac Jonassaint were present. Alternate Board Members Joe Papasso and Jim Shaw were present. Board Member Phil Baughman was absent without consent. Chairperson Hoover moved Alternate Board Member Papasso to a voting position. III. AGENDA A. There were no items added, deferred, or withdrawn from the agenda. B. Motion by Board Member Brass, seconded by Board Member Chartier to approve the agenda as presented. Motion Carried Unanimously. IV. MINUTES A. Motion by Board Member Brass, seconded by Alternate Board Member Papasso to dispense with the reading and approve the October 15, 2020, Regular Meeting and Workshop minutes. Motion Carried Unanimously. V. CHAIRPERSON HOOVER OPENED THE PUBLIC HEARING AT 6:03 P.M. A. Motion by Board Member Brass, seconded by Board Member Granados to recommend approval of the annual update to the Five -Year Capital Improvements Schedule, finding it to be consistent with the Comprehensive Plan. Motion Carried Unanimously. 1. City Planning Consultant Mr. Ben Smith of LaRue Planning and Management Services reviewed the Planning Si'taff Report. 2. No public comments were offered. 3. No Ex-Parte disclosures were offered. 4. There was no Board discussion. 5. The recommendation will be forwarded to the City Council for consideration at Public Hearings, tentatively scheduled for December 15, 2020 and January 5, 2021, 6:00 P.M. CHAIRPERSON HOOVER CLOSED THE PUBLIC HEARING AT 6:06 P.M. DRAFT November 19, 2020 Planning Board & Workshop Meeting, Page 1 of 13 5' 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. provicling planning and management solutions for local c overnments 1375 JacLson ,c7tree.t:, ,suite 20O rort Myers, I l_ 301 www.larueplannin;.com EXHIBIT A City of Okeechobee Comprehensive Plan Capital Improvements Element 9-1 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 IA: 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 9-2 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 X 13lbs./person/day X 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 X 25-year storm X 24-hour duration Facility Design Standards X 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 9-3 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: 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 9-4 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 9-5 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 9-6 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 9-7 Amended: October 18, 2011 ICI I tt I tt I tt I I t�� FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE CapitalProiects Fundine 2020/2021 I I 2020/2021 1 2021/2022 I 2022/2023 1 2023/2024 Five Year Source Total Transportation Projects Median Replacement Gas Tax S10,000 $10,000 S10,000 10 000 S10,000 S50,000 & Right of Way Install Baffle Box & Raise Road Elevation DEP Grant 1 City of Okeechobee Comprehensive Plan Capital Improvements Element 9-8 Amended: December 18, 2018 - - j Formatted Table - - Formatted Table SW 5th Avenue Project SCOP Asphalt Program Gas Tax Sidewalk Program Gas Tax Sign Repair/replacement Gas Tax Traffic Signal Upgrades Gas Tax Street Improvements- DEP SE 8th Ave Grant Street Improvements- SCOP Sub Total ROW Drainage Gas Tax R&M Roads and Culverts Gas Tax Storm Water Infiltration Re air Gas Tax Storm Water Ditch Gas Tax Sub Total Tree Program General Centennial Park - Solar General Area Lights Centennial Park - General Landsca in Centennial Park - General 20x40 Pavilion Centennial Park - General Tables/trash cans Centennial Park- General Fencing Flagler Parks Landsca Irr in General Centennial Park Boat General Ramp Centennial Park General Gazebo Boat Ramp New Dock General Sub Total TOTAL 334 951 120 000 $120,000 $100,000 15 000 $15,000 $35.000 20 000 $20,000 $15,000 7 500 $7,500 $7,500 209 000 5334,951 100 000 S100,000 $540.000 35 000 $35,000 $135.000 10 000 $10,000 $75,000 7 500 $7,500 $37,500 209 000 150 000 162 50 S162,S00 1 708 988 10 000 $10,000 $50,000 15 000 515,000 565,000 30 000 $30,000 $110,000 10 000 $10,000 $50,000 65 000 65 000 275 000 15 000 $15.000 75 000 512,000 5 000 $5,000 $30,000 60 000 6 000 5 000 5 000 $5,000 5 000 $5,000 $20,000 175 000 $175,000 75 000 $75,000 110 000 110 000 302 000 206 000 135 000 jjQO 000 25 000 568 000 $1.035. 988 $503,500 $432.500 327 500 S252,SOO 1 $2,551,988 75 000 $75,000 893 988 247 000 S242,.SO0 Stormwater Projects 10 000 $10,000 10 000 10 000 $10,000 $15.000 10 000 $20,000 $20,000 10 000 510,000 10 000 40 000 S50,000 SS 000 Parks & Recreation Projects 15 000 $15.000 15 000 6 00 $6,000 10 00 $5,000 5 000 60 000 6 000 5 000 City of Okeechobee Comprehensive Plan Capital Improvements Element 9-9 Amended: December 18, 2018 201�111 201920 2020 21 2021 22 'ln'f,LOiT 23 1"�1• �eEa1 Tat -al ReyeRbies 7� (Cc� /Cn ([n onn n�al IC a� 9iffPFPRrP (RemaiRiA /CC 104,479) ($4 719479) ($4809 479) ($2 122 91L) vUFeei Gkeeehe beeco0rtY Sehi0..01rDn t 2018 201g '"1yrTPlanlan { laeatlan �. 2(47ig -«g agig 2 2920 M Tetal Funded Prejee deWi¢Eien leeatier net sFeeltied Alarmed Eest: net 3tedenE3tatiers 0 0 0 0 0 0 +Ve speeif+ed Tetal-fiassreerrs 0 0 0 0 0 0 0 0 0 0 0 0 PFamned-East -so -�0 60 0 0 9istlict -- - 0 0 0 0 0 0 Tetals TetaAfiassreer+s 0 0 0 0 0 0 6ress5q-Ft 0 0 0 0 0 0 City of Okeechobee Comprehensive Plan Capital Improvements Element 9-10 Amended: December 18, 2018 - - j Formatted Table - - j Formatted Table - - Formatted Table 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 $3,382,016 $168,506 $387,220 $659,199 $906,531 $5,503,472 Revenues Total Proied $3,382,016 $1,043,506 $962,220 $909,199 $906,531 $7,203,472 Costs Difference (Remaining 875 000 575 000 250 000 LO ($1,700,000) Funds Source: Okeechobee County School District 2019 - 2020 Work Plan Okeechobee County School District Capacity Project Schedules Protect Descri tion Location 2016-17 2017-18 2018 - 19 2019 - 20 2020 - 21 Total - Funded Pro ect description Location not s ecified Planned LO Lo LO Lo LO Lo Cost: not Student Stations 0 0 0 0 0 0 No specified Total Classrooms 0 0 0 0 0 0 Gross S,q Ft 1 0 1 0 0 0 1 0 0 Planned Cost LO $0 LO LO LO LO District Student Stations 0 0 0 0 0 0 Totals Total Classrooms 0 0 0 0 0 0 Gross S Ft 0 0 0 0 0 0 Source: Okeechobee County School District 2019- 2020 Work Plan City of Okeechobee Comprehensive Plan Capital Improvements Element 9-11 Amended: December 18, 2018 ORDINANCE NO. 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 191h, 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 public hearing on this day of , 2020. Dowling Watford, Mayor ATTEST: Lane Gamiotea, CMC, City Clerk PASSED AND ADOPTED after Second and Final Public Hearing this — day of , 2020. Dowling Watford, Mayor ATTEST: Lane Gamiotea, CMC City Clerk REVIEWED FOR LEGAL SUFFICIENCY: John J. Fumero, City Attorney Attachments: "Exhibit X Update of the Capital Improvements Element and Five -Year Schedule of Capital Improvements K Bobbie Jenkins From: Ben Smith <ben@larueplanning.com> Sent: Friday, November 20, 2020 11:13 AM To: Bobbie Jenkins; Lane Gamiotea Cc: Patty Burnette; Yesica Montoya Subject: Capital Improvement Schedule Update Attachments: Staff Report- 2020-21 CIE Update.docx; Ordinance for CIE Adoption 2020.doc; Exhibit A - CIE 2020 update.doc Lane and Bobbie, Please see attached staff report, ordinance and exhibit for the Five Year Capital Improvement Schedule Update. The Planning Board approved this at last night's meeting without any changes. Let me know if you need anything else on this. 13evi SmitA, AICP, LEED GA LaRue planning 1 V5 Jackson jt 4206, r ort Mgcrs, FL 539O i Z39-334-3�66 i�en���arue�]1,jnning.com ORDINANCE NO. 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 FLORIIDA 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 19th, 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 public hearing on this _ day of , 2020. Dowling Watford, Mayor ATTEST: Lane Gamiotea, CMC, City Clerk PASSED AND ADOPTED after Second and Final Public Hearing this =�1ayf 2020. Dowling Watford, Mayor ATTEST: Lane Gamiotea, CMC City Clerk REVIEWED FOR LEGAL SUFFICIENCY: John J. Fumero, City Attorney Attachments: "Exhibit A" Update of the Capital Improvements Element. and Five -Year Schedule of Capital Improvements N EXHIBIT A City of Okeechobee Comprehensive Plan Capital Improvements Element 9-1 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 IA: 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 9-2 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 X 13lbs./person/day X 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 X 25-year storm X 24-hour duration Facility Design Standards X 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 9-3 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 9-4 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 rats 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 9-5 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 9-6 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"� Amended: October 18, 2011 Formatted Table Formatted Table FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE Capital Projects Funding 2020/2021 2020/2021 2021/2022 2022/2023 2023/2024 Five Year Source Total Transportation Proiects Median Replacement Gas Ta $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 & Right of Way Install Baffle Box & Raise Road Elevation DEP Grant 177 537 �— — 177 537 City of Okeechobee Comprehensive Plan Capital Improvements Element 9_8 Amended: December 18, 2018 SW 5th Avenue Project SCOP $334,951 5334,951 Asphalt Program Gas Tax $120,000 $120,000 5100,000 $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 $37,500 Street Improvements- DEP Grant 209 000 S209,000 SE 8th Ave Street Improvements - SCOP $75,OQO $75,000 150 000 SE 8th Ave Sub Total 893 988 1 5217_50_0 242 500 162 500 $162,SOO 1 708 988„ Stormwater Proiects 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 $15,000 565,000 Storm Water Infiltration Repair Gas Tax 510,000 $20,000 20 000 $30,000 $30,000 130 000 Storm Water Ditch Adjustments Gas Tax $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Sub Total 40 000 I iN-0-00 I sK 000 6 000 65 000 275 000 Parks & Recreation Proiects Tree Program General 515,000 $15,000 $15,000 515,000 $15,000 $75,000 Centennial Park - Solar General $6,000 $12,000 Area Li hts Centennial Park - Landsc in General $10,000 $5,000 $S,000 $5,000 $30,000 Centennial Park - 20x40 Pavilion General 560,000 $60,000 Centennial Park - Tables/trash cans General $6,000 $6,000 Centennial Park - Fencing General $5,000 5 000 Flagler Parks Irr Lan dsca in General 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 iLLO 000 $110,000 Sub Total 102 000 206 000 JU&000 1120 000 I 000 568 000 TOTAL 1035 988 $503,500 432 500 327 500 252 500 $2.SS1,988 City of Okeechobee Comprehensive Plan Capital Improvements Element 9_9 Amended: December 18, 2018 N N x G O cc _N 3 cu z D1 N O M O in O -- V1 r N't O CDCDCD CDO O O CD C) O O O O O V CD H C)lA d' N vl C, M 7 C)O Cl C) CD C) CD CD CD C) CD C, CDO N ro- 0, o v v o 00 v_ c� r o 0 0 0 in o 0 0 0 0 0 0 0 0 O V M O\ oo v'i N — -�o O to O O vi O r N O Vi O O V) vi vi V7 N M O1 M V N lo �o r to 00 -- M C, r r 'n M O M O N cos 69 69 ul/ 6A 6A 6A 6A 6A 6A 6A 6A Ef3 us EFi 6A 6A 69 69 69 69 69 61) 6A 6A 6A 69 66 69 cos 6A 9s 69 69 6A 6A 69 O\ O, �o to O O V oo o0 oo 01 r O O O O O O O O O O O O O O O O N M Vt O M 7 oo O V N �-+. 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C U b �, C N _. � ca yy � O L ai N �' :D bq ro L i 3 O °YJ � L N C N C N C O C N N ro C N C N O 7 N d w O fn • cn N a En d v� rn [ v) � In a: rn En In E U U U U U U w U U W w . geh9.1 9 S ♦ GapaElty A c L. .J I i ✓ l9EdFIeH zQI, 29i;! ig 2915; mo 2920 2i Total fuw4ed Rceiect de,Er+Ntiew lseatiSR net AlaRned fiesta 64 net A A A A A 49 sHeE+tteE4 TeYal-61assFeems 9 8 B B A A 6ress39-Ft A A 8 A B A J>aanneA-best �& �0 $0 3A 3A �A AIStF1Et A A A A A A 7etads � A A A A A B A A 9 A A A City of Okeechobee Comprehensive Plan Capital Improvements Element 9-10 Amended: December 18, 2018 - Formatted Table -- Formatted Table Formatted Table 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 $6S9,199 $906,531 $5,503,472 Total Project 3 382 016 $1,043,506 $962,220 $909,199 $906,531 $7,203,472 Costs Difference (Remaining Lo 875 000 575 000 IL50 000 LO ($1,700,000) Funds Source: Okeechobee County School District 2019 - 2020 Work Plan Okeechobee County School District Capacity Project Schedules Protect Description Location 2016-17 2017-18 2018-19 2019-20 2020-21 Total — Funded Project description Location not speafied Planned Cost: LO Lo Lo LO LO L0 not student Stations 0 0 0 0 0 0 No specified Total Classrooms 0 0 0 0 0 0 Gross Sg Ft 1 0 1 0 1 0 1 0 F1 0 Planned Cost 0 $0 0 L0 so o District Student Stations 0 0 0 0 0 0 Totals Total Classrooms 0 0 0 0 0 0 Gross Sp Ft 0 0 0 0 0 0 Source: Okeechobee County School District 2019- 2020 Work Plan City of Okeechobee Comprehensive Plan Capital Improvements Element Amended: December 18, 2018 9-11 Patty Burnette From: Ben Smith <ben@larueplanning.com> Sent: Thursday, October 22, 2020 11:57 AM To: Patty Burnette Cc: Yesica Montoya Subject: RE: A couple of things I don't think I need a copy of that survey because they did send me the unsigned/sealed version, which is fine for my records. But thanks. I'M"j'ust putting the new CIS into the Element and I'll send you the backup this afternoon. 13evL SmitA, AICP, LEER GA LaKuc 01 KA 1 9 1 575 `Jac6on St 4206, tort MV )ers, r 1_ i3701 239-551-5566 kenCA.irueFknI'llI Cum From: Patty Burnette<pburnette@cityofokeechobee.com> Sent: Thursday, October 22, 2020 11:54 AM To: Ben Smith <ben@larueplanning.com> Cc: Yesica Montoya <ymontoya@cityofokeechobee.com> Subject: A couple of things Good Morning Ben. 1. 1 received copies of the revised survey for RaceTrac. Are you needing for me to send you a copy for your records? 2. Do you have everything you need for the CIE to put it on the PB Agenda for November 19th? I see both India and David have sent you some emails. Just let me know and thank you. Patty M. Burnette Cj. eneraCServices Coordinator City of Okeechobee 55 SE 3Yd Avenue Okeec6o6ee, PL 34974 Phone: (863) 763-3372 ext. 9820 Direct. (863) 763-9820 1 Patty Burnette From: David Allen Sent: Thursday, October 22, 2020 11:47 AM To: Ben Smith; India Riedel Cc: Patty Burnette; Yesica Montoya; Marcos Montes De Oca; Robin Brock Subject: RE: Five Year Capital Improvement Schedule Update Attachments: 2020 CIE Five yr Schedule.xlsx I was able to sit down with Marcos this morning and get his input. I have attached the update per my discussion with him from this morning. Thanks, David Allen Public Works Director City of Okeechobee Or .11 Ok ho e FLQRIDA.Faundsd la!',� NOTICE: Florida has a very broad public records law. As a result, any written communication created or received by the City of Okeechobee officials and employees will be available to the public and media, upon request, unless otherwise exempt. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this office. Instead, contact our office by phone or in writing. From: Ben Smith <ben@larueplanning.com> Sent: Thursday, October 22, 2020 11:38 AM To: India Riedel <iriedel@cityofokeechobee.com> Cc: Patty Burnette <pburnette@cityofokeechobee.com>; Yesica Montoya <ymontoya@cityofokeechobee.com>; David Allen <dallen@cityofokeechobee.com>; Marcos Montes De Oca<mmontesdeoca@cityofokeechobee. com>; Robin Brock <rbrock@cityofokeechobee.com> Subject: RE: Five Year Capital Improvement Schedule Update Thanks India. Looks good. We'll proceed with preparing the update once we have those estimates for the remaining 4 years. r3evi Smitk, AICP, LEED 6A ,La Uc P I .a_nnJ r c� 1575 Jackson `St #206, Fort Myers, rL 5590I Z 5 9-5 54-5 5 6 6 Ise nC?iaru�+lanni nY.com From: India Riedel <iriedel@cityofoleechobee.com> Sent: Wednesday, October 21, 2020 12:11 PM Patty Burnette From: India Riedel Sent: Wednesday, October 21, 2020 12:11 PM To: Ben Smith Cc: Patty Burnette; Yesica Montoya; David Allen; Marcos Montes De Oca; Robin Brock; India Riedel Subject: RE: Five Year Capital Improvement Schedule Update Attachments: 5 year Capital Plan; 2020 CIE Five yr Schedule draft.xlsx Ben, Please completed items regarding this years budget and sent to Marcos and David for the remaining rom my department. I have forward same to PW to input the estimates for the remaining 4 years. Please advise if they have responded directly. I am cc: them in this email as well. India India Riedel Finance Director City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 Phone: (863) 763-3372 Direct: (863) 763-9818 Fax: (863) 763-1686 3 NOTICE: Florida has a very broad public records law. As a result, any written communication created or received by the City of Okeechobee officials and employees will be available to the public and media, upon request, unless otherwise exempt. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this office. Instead, contact our office by phone or in writing. From: Ben Smith <ben@larueplanning.com> Sent: Wednesday, October 21, 2020 11:24 AM To: India Riedel <iriedel@cityofokeechobee.com> Cc: Patty Burnette <pburnette@cityofokeechobee.com>; Yesica Montoya <ymontoya@cityofokeechobee.com> Subject: RE: Five Year Capital Improvement Schedule Update Patty Burnette From: Ben Smith <ben@larueplanning.com> Sent: Wednesday, October 21, 2020 11:24 AM To: India Riedel Cc: Patty Burnette; Yesica Montoya Subject: RE: Five Year Capital Improvement Schedule Update Hey India, Hope all is well. I know there is a lot going on at the City right now. Just wondering if you've had a chance to look at the capital improvement projects. If you're pressed right now, you could just send me the budget and I can pull the capital projects out. Thanks so much, 13etn Swxitti, AICP, LEEP GA LaKue anninv. 1 375,J—L-50115t#206, tort M/ ers, FL 3590I 239-334-33(ib i�enC��arueF+��nnin�;.com From: India Riedel <iriedel@cityofokeechobee.com> Sent: Wednesday, October 7, 2020 5:29 PM To: Ben Smith <ben@la rueplanning.com> Cc: Patty Burnette<pburnette@cityofokeechobee.com>; Yesica Montoya<ymontoya@cityofokeechobee.com>; India Riedel <iriedel@cityofokeechobee.com> Subject: RE: Five Year Capital Improvement Schedule Update Ben, No problem, will work on getting this info to you. India India Riedel Finance Director City of Okeechobee 55 SE 3' Avenue Okeechobee, FL 34974 Phone: (863) 763-3372 Direct: (863) 763-9818 Fax: (863) 763-1686 Patty Burnett From: Sent: To: Cc: Subject: Attachments: Tracking: India Riedel Wednesday, October 7, 2020 6:03 PM David Allen India Riedel; Marcos Montes De Oca; Robin Brock 5 year Capital Plan 2020 CIE Five yr Schedule draft.xlsx Recipient David Allen India Riedel Marcos Montes De Oca Robin Brock Read Read: 10/8/2020 10:51 AM David, Attached is a Draft of the CIP 5 year schedule that I have started based on budgeted amounts for the new year. (This is the spreadsheet that is completed each year that we send to Ben Smith our planner.) I have also projected a slight increase in revenues over the immediate years going forward. Could you review and input the remaining projects and possible projected expenditures for the same years 2021-2025 and send back to me. Thanks, and if I can assist please let me know. India India Riedel Finance Director City of Okeechobee 55 SE 3' Avenue Okeechobee, FL 34974 Phone: (863) 763-3372 Direct: (863) 763-9818 Fax: (863) 763-1686 1 Capital Improvement Element Five -Year Schedule City of Okeechobee 10/7/2020 DRAFT Projected Revenues Funding Budget Source 2020/2021 Public Faciltly ._ ; Local Option Gas Tax Gas Tax $ 321,575 Local Alter Fuel User Fee Gas Tax $ 1869452 SRS Eight Cent Motor Fuel Gas Tax $ 59,890 Ninth Cent Fuel Tax Gas Tax $ 569423 SCOP (Small County Grant Prog) SCOP $ 532,488 Subtotal $ 191569828 GeneralRevn Ad Valorem Tax General $ 2,424,459 Intergovernmental Revenues General $ 1,502,876 Fines and Forfeitures General $ 21,475 Use of Money General $ 909000 Other Revenues General $ 28,310 Sub Total $ 41,0673,120 Other State Appropriation Fund State Grants $ 509,000 Sub Total $ 509,000 Projected Expenditures Funding Source Median Replacemnt & Right of Way Gas Tax $ 10,000 Install Baffle Box & Raise Road Elevation SCOP $ 177,537 SW 5th Avenue Project SCOP $ 3345951 Asphalt Program Gas Tax $ 80,000 Sidewalk Program Gas Tax $ 10,000 Sign Repair/replacement Gas Tax $ 109000 Traffic Signal Upgrades Gas Tax $ 7,500 Street Improvements -SE 4th Street Gas Tax $ 370,000 Street Improvements -SE 8th Ave Gas Tax $ 209,000 Commerce/Industrial PARK Street Lights General $ 10,000 Sub Total $ 192089988 ROW Drainage Gas Tax $ 10,000 R&M Roads and Culverts Gas Tax $ 10,000 Storm Water Infiltration Repair Gas Tax $ 10,000 Storm Water Ditch Adjustments Gas Tax $ 10,000 Sub Total $ 40,000 Tree Program General $ 2,500 Centennial Park - Landscaping General $ 2,000 Median Replace,ent/Right of Way/parks General $ 4,000 Commerce PARK Street Lights General $ 10,000 Sub Total $ 189500 2021 /2022 2022/2023 2023/2024 2024/2025 $ 3285007 $ 334,567 $ 341,258 $ 348,083 $ 190,181 $ 193,985 $ 197,864 $ 201,822 $ 619088 $ 629310 $ 63,556 $ 64,827 $ 57,551 $ 58,702 $ 599877 $ 61,074 $ 6369827 $ 649,563 $ 6621,555 $ 675,806 $ 254489704 $ 2,4739191 $ 2,497,923 $ 2,522,902 $ 1,517,905 $ 15533,084 $ 1,548,415 $ 1,563,899 $ 21,690 $ 21,907 $ 22,126 $ 22,347 $ 90,900 $ 91,809 $ 92,727 $ 93,654 $ 28,593 $ 289879 $ 29,168 $ 29,459 $ 491079791 $ 4,148,869 $ 491909358 $ 492329261 All : IM $ $ $ $ $ $ $ $ $ $ $ $ Patty Burnette From: India Riedel Sent: Wednesday, October 7, 2020 5:29 PM To: Ben Smith Cc: Patty Burnette; Yesica Montoya; India Riedel Subject: RE: Five Year Capital Improvement Schedule Update Ben, No problem, will work on getting this info to you. India India Riedel Finance Director City of Okeechobee 55 SE 3' Avenue Okeechobee, FL 34974 Phone: (863) 763-3372 Direct: (863) 763-9818 Fax: (863) 763-1686 NOTICE: Florida has a very broad public records law. As a result, any written communication created or received by the City of Okeechobee officials and employees will be available to the public and media, upon request, unless otherwise exempt. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this office. Instead, contact our office by phone or in writing. From: Ben Smith <ben@larueplanning.com> Sent: Wednesday, October 7, 2020 12:16 PM To: India Riedel <iriedel@cityofokeechobee.com> Cc: Patty Burnette <pburnette@cityofokeechobee.com>; Yesica Montoya <ymontoya@cityofokeechobee.com> Subject: Five Year Capital Improvement Schedule Update Good afternoon India, It is time for the annual update to the City's five-year capital improvement schedule. When you get a chance, can you please send me the updated 2020-2021 capital improvement project schedule so that we can prepare the update to the Capital Improvement Element? Let me know if you'd like to discuss. Thanks, 13et Smitk, AICP, LEEP GA LaRue :01 aqr�iqg 1 575 Jackson St #206, tort Myers, rL 55901 259-554-5566 %en@Iaruej]lannmg.com Bobbie Jenkins From: Bobbie Jenkins Sent: Tuesday, January 12, 2021 10:12 AM To: Ben Smith; LaRue - Gloria Cc: Lane Gamiotea; City - J.J. Smith; Patty Burnette Subject: Ord. 1221 5 Year CIE Update Attachments: 1221 Five -Year CIE Update.pdf Tracking: Recipient Delivery Ben Smith LaRue - Gloria Lane Gamiotea Delivered: 1/12/2021 10:12 AM City - J.1. Smith Delivered: 1/12/2021 10:12 AM Patty Burnette Delivered: 1/12/2021 10:12 AM Good morning Ben, Attached is the adopted Ordinance No. 1221 updating the 5 Year CIE for the Comprehensive Plan, and the advertising publication affidavits. Please ensure the Comprehensive Plan is updated accordingly and provided to our office once complete. Should you have any questions, please feel free to contact us. Have a great day! Bobbie J. Jenkins Deputy Clerk City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 Phone: (863) 763-3372 ext. 9814 Direct: (863) 763-9814 Fax: (863) 763-1686 Q' 6jr s. A' y NOTICE: Florida has a very broad public records law. As a result, any written communication created or received by the City of Okeechobee officials and employees will be available to the public and media, upon request, unless otherwise exempt. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this office. Instead, contact our office by phone or in writing. 1