1250 Five- Year Shedule of Capital ImprovementsORDINANCE NO. 1250
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 January 20, 2022, 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repealed.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.
Ordinance No. 1250, Page 1 of 4
INTRODUCED for First Reading and set for Final Public hearing on this 151h day of
February 2022.
bowling R. Watford -Jr., Klfayor
ATTEST:;
ACV&.
Lane Gamiotea, CMC, City Clerk
PASSED AND ADOPTED after Second and Final Public Hearing this 15th day of
March 2022.
Dowling R. Watford Jr., Mayor
ATTEST:
Lane Gamiotea; CMC City Clerk
REVIEWED FOR LEGAL SUFFICIENCY-
Ordinance No. 1250, Page 2 of 4
ORDINANCE NO. 1250
Exhibit "A"
FIVE YEAR SHEDULE OF CAPITAL IMPROVEMENTS
Capital Projects Funding Source 2021-2022 2022-2023 2023-2024 2024-2025 2025-2029 Five Year Total
Median Replacement& Right -of -
Gas Tax
$
10,000
$
10,000
$ 10,000
$ 10,000
$ 10,000
$ 50,000
Way
Gas Tax
$
10,000
$
10,000
$ 10,000
$ 10,000
$ 10,000
$ 50,000
SCOP SW Sth Avenue
SCOP
$
334,951
$
-
$ -
$ 10,000
$ 10,000
$ 334,951
Asphalt Program
Gas Tax
$
120,000
$
55,000
$ 200,000
$ -
$ 300,000
$ 675,000
Sidewalk Program
Gas Tax
$
15,000
$
15,000
$ 15,000
$ 15,000
$ 15,000
$ 75,000
Sign Repair/Replacement
Gas Tax
$
20,000
$
20,000
$ 20,000
$ 20,000
$ 20,000
$ 100,000
Traffic Signal Upgrades
Gas Tax
$
10,000
$
12,500
$ 12,500
$ 12,500
$ 12,500
$ 60,000
Sub Total $ 509,951 $ 112,500 $ 257,500 $ 57,500 $ 357,500 $ 1,294,951
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
$ 10,000
$ 10,000
$ 10,000
$ 50,000
Storm Water Infiltration Repair
Gas Tax
$
10,000
$
10,000
$ 10,000
$ 10,000
$ 10,000
$ 50,000
Storm Water Ditch Adjustments
Gas Tax
$
10,000
$
10,000
$ 10,000
$ 10,000
$ 10,000
$ 50,000
Stormwater Taylor Creek SE 4th
DEP
Street
Appropriations
$
430,000
$
-
$ -
$ 430,000
Stomwater Infrastrure
ARPA Funds
$
1,200,000
$
1,200,000
$ -
$ -
$ -
$ 2,400,000
Sub Total
$
1 670 000
$
1 240 000
$ 40 000
$ 40,000
$ 40 000
$ 3,030 000
Parks and Recreation Projects
Tree Program
General
$
15,000
$
15,000
$ 15,000
$ 15,000
$ 15,000
$ 75,000
Centennial Park- Sol ar Area Lights
General
$
6,000
$
-
$ -
$ -
$ -
$ 6,000
Centennial Park- Chickees
General
$
20,000
$
-
$ -
$ -
$ -
$ 20,000
Centennial Park -Picnic Tables
General
$
5,000
$
-
$ -
$ -
$ -
$ 5,000
Centennial Park -Playground
Equipment
General
$
10,000
$
-
$ -
$ -
$ -
$ 10,000
Centennial Park -Landscaping
General
$
10,000
S
-
$ -
$ -
$ -
$ 10,000
Centennial Park -Concrete for pads General $ 2,000 $ - $ - $ - $ - $ 2,000
Sub Total $ 68,000 $ 25,000 $ 15,000 $ 15,000 $ 15,000 $ 228,000
Total $ 2,247,951 $ 1,367,500 $ 312,500 $ 112,500 $ 412,500 $ 4,452,951
Ordinance No. 1250, Page 3 of 4
ORDINANCE NO. 1250
Exhibit "A"
OKEECHOBEE COUNTY SCHOOL DISTRICT
Summary of revenue/expenditures available for new construction and remodeling projects only.
2021 - 2022 Work Plan
District
Fiscal Year Range
OKEECHOBEE COUNTY SCHOOL DISTRICT
OKEECHOBEE COUNTY SCHOOL DISTRICT
Five Year Total
$11,769,187
$6,396,751
$5,372,436
2021 - 2022 Work Plan
Capacity Project Schedules
A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.
Project Description
2021 -2022
2022-2023
2023-2024
2024-2025
2025-2026
Total Revenues
$2,545,623
$1,331,404
$1,530,094
$1,693,544
$4,668,522
Total Project Costs
$2,813,000
53,152,220
$431,531
so
$0
Difference (Remaining Funds)
($267,377)
($1,820,816)
$1,098,563
$1,693,544
$4,668,522
District
Fiscal Year Range
OKEECHOBEE COUNTY SCHOOL DISTRICT
OKEECHOBEE COUNTY SCHOOL DISTRICT
Five Year Total
$11,769,187
$6,396,751
$5,372,436
2021 - 2022 Work Plan
Capacity Project Schedules
A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.
Project Description
Location
s0
2021 -2022
2022-2023
2023-2624
2024-2025
2025-2026
Total
Funded
Project description
not specified
Location not
specified
Planned
Cost:
so
$0
$0
so
so
$0
No
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
Planned Cost:
$0
s0
$0
s0
so
$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
Ordinance No. 1250, Page 4 of 4