2022-02-15 Ex 04Exhibit 4
2/15/2022
ORDINANCE 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repealed.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 1511 day of
February 2022.
Dowling R. Watford Jr., Mayor
ATTEST:
Lane Gamiotea, CMC, City Clerk
PASSED AND ADOPTED after Second and Final Public Hearing this 15th day of
March 2022.
ATTEST:
Lane Gamiotea, CMC City Clerk
REVIEWED FOR LEGAL SUFFICIENCY:
John J. Fumero, City Attorney
Dowling R. Watford Jr., Mayor
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 -
Way
Gas Tax
$
10,000 $
30,000 $
10,000 $
10,000 5
10,000 $
50,000
SLOP SW Sth Avenue
SCOP
$
334,951 $
- $
-
$
334,953
Asphalt Program
Gas Tax
$
120,000 $
55,000 $
200,000 $
- S
300.000 $
675,000
Sidewalk Program
Gas Tax
S
15,0M S
15,000 $
15.000 $
15,000 S
15.000 $
75,000
Sign Repair/Replacement
Gas Tax
$
20,000 S
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 $
2S7,500 $
57.500 $
357,500 $
1,294,951
ROW Or inage•
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
Stomwa ter lnfrast-re
ARPA Funds
$
1,200,000 $
1,200,000 $
- $
- $
- $
2,400,000
Sub Total
5
1.670,000 $
1,240,000 $
40,000 $
40,000 $
40,000 $
3.030,000
Park, and 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
Centennial Park- Chick-
General
$
20,000 $
- $
- $
- $
- $
20,000
Centennial Park -Picnic Tables
General
$
S,000 $
- 5
- $
- $
- $
5,000
Centennial Park - Playground
Equl pment
General
$
10,000 $
- $
- $
- $
- $
10,000
Centennial Park - Landscaping
General
$
10,000 S
- S
- S
- S
- $
10,000
Centennial Park- Concrete for pads General $ 2,000 $ - S - S - S - $ 2,000
Sub Total $ 68,000 $ 151000 $ 15.000 $ 15,000 $ 1S,000 $ 128.000
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 2021 - 2022 Work Plan
Summary of revenuelexpenditures available for new construction and remodeling projects only.
2021-2022
2022. 2023
2023 - 2024
2024 - 2025
2025 - 2026
Five Year Tote 1
Total Revenues $2,546,623
$1.331,404
$1.530.094
$1.693,544
$4,668,522
$11.769,187
Total Project Costs $2,813,000
$3,152,220
$431,531
s0
$0
$6,396,751
Difference (Remaining Funds) ($267,377)
($1,620,816)
$1,098,563
$1,693.544
$4,668,622
$5,372,436
District OKEECHOBEE COUNTY SCHOOL DISTRICT
Fiscal Year Range
OKEECHOBEE COUNTY SCHOOL DISTRICT
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
2021 -2022
2022 - 2023
2023 - 2024
2024 - 2025
2025 - 2026
Total
Funded
Project description
not specified
Location not
specified
Planned
Cost:
s0
$0
so
s0
s0
$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
Planned Cost:
$o
so
so
so
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
.0F•0kFfC�
CITY OF OKEECHOBEE, FLORIDA
: o PLANNING BOARD
JANUARY 20, 2022
SUMMARY OF BOARD ACTION
I. CALL TO ORDER
Chairperson Hoover called the regular meeting of the Planning Board for the City of
Okeechobee to order on Thursday, January 20, 2022, at 6:00 P.M. in the City Council
Chambers, located at 55 Southeast Third Avenue, Room 200, Okeechobee, Florida,
followed by the Pledge of Allegiance.
II. ATTENDANCE
Roll was taken by Board Secretary Patty Burnette. Chairperson Dawn Hoover, Vice
Chairperson Doug McCoy, Board Members Phil Baughman, Karyne Brass, Rick
Chartier, Mac Jonassaint, Joe Papasso, and Alternate Board Members David McAuley
and Jim Shaw were present.
III. AGENDA
A. There were no items added, deferred, or withdrawn from the agenda.
B. Motion by Board Member Brass, seconded by Board Member Baughman to
approve the agenda as presented. Motion Carried Unanimously.
C. There were no comment cards submitted for public.participation.
IV. MINUTES
A. Motion by Board Member Jonassaint, seconded by Board Member Brass to
dispense with the reading and approve the November 18, 2021, Regular Meeting
minutes. Motion Carried Unanimously.
V. CHAIRPERSON HOOVER OPENED THE PUBLIC HEARING AT 6:04 P.M.
A. 22-001-CPA, consider a recommendation to the City Council regarding the
annual update to the Five -Year Capital Improvements Schedule.
1. City Planning Consultant Mr. Jim LaRue of LaRue Planning and
Management Services briefly reviewed the Planning Staff Report
recommending approval.
2. No public comments were offered.
3. No Ex-Parte disclosures were offered.
4. Motion by Board Member Jonassaint, seconded by Vice Chairperson
McCoy to recommend approval to the City Council for 22-001-CPA to
update the Five -Year Schedule of Capital Improvements in the Capital
Improvements Element, finding it to be consistent with the Comprehensive
Plan as presented in [Exhibit 1, which includes the Planning Consultant's
analysis and recommendation for approval.] The recommendation will be
forwarded to the City Council for consideration at Public Hearings,
tentatively scheduled for February 15, 2022, and March 15, 2022. Motion
Carried Unanimously.
B. Comprehensive Plan Small Scale Future Land Use Map (FLUM) Amendment
Application No. 22-001-SSA, to reclassify from Commercial to Multi -Family
Residential (MFR) 3.995±acres, located in the two blocks between Northeast 3rd
to 5th Streets and Northeast 2nd to 3rd Avenues.
1. City Planning Consultant LaRue briefly reviewed the Planning Staff Report
finding the requested MFR FLUM designation reasonably compatible with
adjacent uses, consistent with the urbanizing pattern of the area, and
consistent with the City's Comprehensive Plan, therefore recommending
Approval. In addition, City Administrator Gary Ritter, briefly explained why
the Board was hearing this application again.
2. Mr. Steven Dobbs and Mr. Frank M. Stephens, Registered Agent of
Glenwood Park LLC, were present. Mr. Stephens distributed a proposed
site plan to Board Members and explained why he was resubmitting his
application. He further commented that he felt his intentions were not
clearly presented the first time around and wanted the Board to know he
was very committed to this project.
3. No public comments were offered.
January 20, 2022, Planning Board Meeting Page 1 of 2
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 9-1
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 9-2
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 9-3
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 9-4
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 9-5
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 9-6
Amended: October 18, 2011
Capital Projects
Funding
Source
FY 20-22
FY 21-22
FY 22-23
FY 23-24
FY 24-25
Five Ye
To
n
Traortation Projects
Median lacement & Right of Way
Gas Tax
$ 10,000
$ 10,000
$ 10,000
$ 10,000
S 10,000
A 50,000
Install Baffle ox & Raise Road
Elevation
DEP
Grant
$ 177,537
$ 0
$ 0
$ 0
$ 0
$ 177,537
SW 5th Avenue Pr -ect
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, 0
$ 35,000
$ 135,000
Sign Repair/replacement
Gas Tax
$ 20,000
$ 20,000
$ 15,000
$ 0,000
$ 10,000
$ 75,000
Traffic Signal Upgrades
Gas Tax
$ 7,500
$ 7,500
S 7,500
$ 7,500
$ 7,500
$ 37,500
Street Improvements -SE 8th AveN
DEP
ranStreet
$ 209,000
$ 0
$ 0
$ 0
$ 0
$ 209,000
Improvements -SE Sth Ave
SC
$ 0
$ 75,000
05,000
$ 0
$ 0
$ 150,000
Sub Total
$ 893,988
$247,500
$242,500
$162,500
S162,500
$1,708,988
tormwater Prof e s
ROW Drainage
Gas Tax
$ 0,000
10,000
$ 10,000
$ 10,000
$ 10,000
$ 50,000
R&M Roads and Culverts
Gas Tax
$ 10,
$ 10,000
$ 15,000
$ 15,000
$ 15,000
$ 65,000
Storm Water Infiltration Repair
Gas Tax
$ 10,/00NI
$ 20,000
$ 20,000
$ 30,000
$ 30,000
$ 110,000
Storm Water Ditch Adjustments
Gas Tax
$ 0,000
01000 1
$ 10,000
$ 10,000
$ 10,000
$ 50,000
Sub Total
40,000
$ 50, 00
$ s5,o00
$ 65,000
$ 65,000
$ 275,000
Parks & Recreation Projects
Tree Program
Gyferal
$ 15,000
$ 15,000
$ ,000
$ 15,000
$ 15,000
$ 75,000
Centennial Park - Solar Area tights
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 Pavilio
General
$ 60,000
$ 0
$ 0
$ 0
$ 0
$ 60,000
Centennial Park -Tables/tra cans
General
$ 6,000
$ 0
$ 0
$ 0
$ 0
$ 6,000
Centennial Park - Fenci
General
$ 5,000
$ 0
$ 0
$ 0
$ 0
$ 5,000
Flagler Parks Irrigat n/landscaping
General
$ 0
$ 5,000
$ 5,000
$ 5,000
$ 5,000
$ 20,000
Centennial Par oat Ramp
General
$ 0
$175,000
$ 0
$ 0
$ 0
$ 175,000
Centennial rk Gazebo
General
$ 0
$ 0
$ 0
$ 75,000
$
$ 75,000
Boat Ra p New Dock
General
$ 0
$ 0
$110,000
$ 0
$ 0
110,000
Sub otal
$ 102,000
$206,000
$135,000
$100,000
$ 25,000
$ 5 ,000
TOTAL
$1,035,988 1
$503,500
$432,500
$327,500
$252,500 1
$2,551,98
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-7
Amended:.iantiat-y 5, 2021
FIVE YEAR SHEDULE OF CAPITAL IMPROVEMENTS
Capital Projects Funding Source 2022-2022 2022-2023 2023-2024 2024-2025 2025-2029 Five Year Total
Median Replacement & Right of Way Gas Tax
$
10,000
$
10,000
$ 10,000
$
10,000
$ 10,000
$ 50,000
SCOP SE Sth Avenue
SCOP
$
334,951
$
-
$ -
$ 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
Projects
$
509,951
$
112,500
$ 257,500
$
57,500
$ 357,500
$ 1,294,951
ROW Drai nage
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
$ 20,000
$
10,000
$ 10,000
$ 50,000
Stormwater Taylor Creek SE 4th
DEP
$
430,000
$
$
Street
Appropriations
-
-
$ 430,000
Stomwater Infrastrure
ARPA Funds
$
1,200,000
$
1,200,000
$ -
$
-
$ -
$ 2,400,000
Sub Total
Parks Recreation Projects
$
1,670,000
$
1,240,000
$ 40,000
$
40,000
$ 40,000
$ 3,030,000
and
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
Centennial Park-Chickees
General
$
20,000
$
-
$ -
$
-
$ -
$ 20,000
Centennial Park -Picnic Tables
General
$
5,000
$
-
$ -
$
-
$ -
$ 5,000
Centennial Park - Playground
General
$
10,000
$
-
$ -
$
-
$ -
Equipment
$ 10,000
Centennial Park - Landscaping
General
$
10,000
S
-
$ -
$
-
$ -
$ 10,000
General
Centennial park -Concrete for pads
$
2,000
$
-
$ -
$
-
$ -
$ 2,000
Sub Total
$
68,000
$
1S,000
$ 15,000
$
IS,000
$ 15,000
$ 128,000
Total $ 2,247,951 $ 1,367,500 $ 312,500 $ 112,500 $ 412,500 $ 4,452,951
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9_8
Amended: January 4� 202 i
M
Okeechobee County School District
�rojectsy
Summary of nue/Expenditures Available for New Construction and Remodeli
2019-20
020-21
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
$3,382,016
$1,043,5
$962,220
09,199
$906,531
$7,203,472
Costs
Difference
(Remaining
$0
($875,000)
($575,000)
$250,000
:::
($1,700,000)
Funds) 11
1
1
1
Sour . keechobee 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
otal
Funded
Project
description
not
specified
Location
not
specified
Planned
Cost:
$0
SQ
$0
$0
$0
$0
0
No
Student Stations
0
0
0
Total Classrooms
__------___. --- - _. _
Gross Sq Ft
0
0
0
- 0
0
0
Q
0
_
---- —
0
1 0
District
Totals
Planned Cost
0
$0
$0 !
$0
$0
Student Stations
0
0
0 1 0
0
0
Total Classr s
0
0
0
0
0
Grp Ft
0
0
0
0
0
0
Source: echobee County School District 2019-20 Work Plan
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-9
Amended::}+rtar--y.
OKEECHOBEE COUNTY SCHOOL DISTRICT
2021 - 2022 Work Plan
Summary of revenue/expenditures available for new construction and remodeling projects only.
i
2021-2022
2022 - 2023
2023 - 2024
2024 - 2025
2025 - 2026
Five Year Tota
Total Revenues
$2,545,623
$1,331,404
$1,530.094
$1,693,544
$4,668,522
$11,769,187
Total Project Costs
$2,813,000
$3,152,220
$431,531
s0
$0
$6,396,751
Difference (Remaining Funds)
($267,377)
($1,820,816)
$1,098,563
$1.693,544
$4,668,522
$5,372,436
District OKEECHOBEE COUNTY SCHOOL DISTRICT
Fiscal Year Range
OKEECHOBEE COUNTY SCHOOL DISTRICT
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
2021 -2022
2022 - 2023
2023 - 2024
2024 - 2025
2025 - 2026
Total
Funded
Project description
not specified
Location not
specified
Planned
Cost:
50
$0
Sn
s0
50
SO
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
Planned Cost:
$0
s0
50
s0
s0
$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
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-10
Amended: ?a^uarty 52;-