Loading...
2022-03-15 Ex 06Exhibit 6 3/15/2022 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 All ordinances or parts of ordinances in conflict herewith are hereby repealed.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 151h 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: Dowling R. Watford Jr., Mayor Lane Gamiotea, CMC City Clerk REVIEWED FOR LEGAL SUFFICIENCY: John J. Fumero, City Attorney Ordinance No. 1250, Page 2 of 4 ORDINANCE NO. 1250 Exhibit "A" FIVE YEAR SHEDULE OF CAPITAL IMPROVEMENTS Capital Prole Rs Funding Source 2021-2022 2022-2023 2023-2024 2024-2025 I025-2029 Five Year Total Median Replacement & Right -of - Way Gas Tax $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 30,000 $ 50,000 SCOP SW Sth Avenue SCOP $ 334:951 $ - $ - $ 134,951 Asphalt Program Gas Tax $ 120,000 $ 55,000 $ 200,000 $ - $ 300.000 $ 675,000 Sidewalk Program Gas Tax $ 15,000 $ 15,000 $ 15,000 S 15,ODO $ 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 19111.119. 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 $ 20,000 $ 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 lnfrastrure 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 $ - $ - 5 - $ - $ 6,000 Centennial Park- Chickees General $ 20,000 $ - $ - $ - $ - $ 20,000 Centennial Park - Plcnlc Tables General $ 5,000 $ - $ - $ - $ - $ 5,000 Centennial Park - Playground Equipment General $ 10,000 $ - $ - $ - $ - $ 10,000 Centennial Park -Landscaping General $ 10,000 $ - $ - $ - $ - $ 20,000 Centennial Park - Concrete for pads General $ 2,000 $ - $ - $ - $ - $ 2,000 Sub Total $ 68,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 128.000 Total $ 2,247,951 $ 1,367,500 $ 322,500 $ 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 F------- Summary of revenue/expenditures available for new construction and remodeling projects only. 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 $3.152,220 $431,531 $0 $0 Difference (Remaining Funds) ($267,377) ($1.820,816) $1,098,563 $1,693,544 $4,668,522 District Fiscal Year OKEECHOBEE COUNTY SCHOOL DISTRICT OKEECHOBEE COUNTY SCHOOL DISTRICT Five Year Total $11,769,187 $6.396.751 $6.372.436 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 2021 -2022 2022 - 2023 2023 - 2024 2024 - 2025 2025 - 2026 Total Funded Projectdescrip4on not specified Location not specified Planned Cost: so so $0 5o so $0 No Student Stations: 0 0 0 0 0 0 Total Classrooms: 0 0 p 0 0 0 Gross Sci Ft: 0 0 0 0 0 0 Planned Cost: so $0 $0 s0 s0 $0 Student Stations: 0 0 0 0 0 0 Total Classrooms: 0 0 0 0 0 0 Gross Sol Ft: 0 0 0 0 0 0 Ordinance No. 1250, Page 4 of 4 `4.OF'kFFry CITY OF OKEECHOBEE, FLORIDA _sue 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 51h Streets and Northeast 2"d to 3'd 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 1.4: The City of Okeechobee shall identify its needs for public facility improvements, the revenues required for project funding, and shall itemize the costs for such projects in its 5-Year Schedule of Capital Improvements. Objective 2: The City of Okeechobee shall continue to coordinate land use decisions with the schedule of capital improvements in a manner that maintains the adopted level of service standards and meets existing and future needs. City of Okeechobee Comprehensive Plan Capital Improvements Element 9-1 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 20-21 FY 21-22 FY 22-23 FY 23-24�FY 24-25 Five Ye To Tran ortation Projects Median lacement & Right of Way Gas Tax $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 Install Baffle ox & Raise Road Elevation DEP Grant $ 177,537 $ 0 $ 0 $ 0 $ 0 $ 177,537 SW Sth 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 $ 7,500 $ 7,500 $ 7,500 $ 37,500 Street Improvements -SE 8th Ave DEP $ 209,000 $ 0 $ 0 $ 0 $ 0 $ 209,000 Street Improvements -SE 8th Ave SC $ 0 $ 75,000 $ 5,000 $ 0 $ 0 $ 150,000 Sub Total $ 893,988 $247,500 $242,500 $162,500 $162,500 $1,708,988 \fttormwater Proje s ROW Drainage Gas Tax $ 0,000 Y10,000 I $ 10,000 $ 10,000 $ 10,000 $ 50,000 R&M Roads and Culverts Gas Tax $ 30, $ 10,000 $ 15,000 $ 15,000 $ 15,000 $ 65,000 Storm Water Infiltration Repair Gas Tax $ 10 00 $ 20,000 $ 20,000 $ 30,000 $ 30,000 $ 110,000 Storm Water Ditch Adjustments Gas Tax $ 0,000 0,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 Sub Total 40,000 $ 50, 00 $ 55,000 $ 65,000 $ 650000 $ 27S,000 Parks & Recreation Projects Tree Program G eral $ 15,000 $ 15,000 $ ,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 Pavilio General $ 60,000 $ 0 1 $ 0 $ 0 $ 0 $ 600000 Centennial Park -Tables/tra cans General $ 6,000 $ 0 $ 0 $ 0 $ 0 $ 6,000 Centennial Park - Fen ci 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 X110,000 Sub otai $ 102,000 $206,000 $135,000 $200,000 $ 25,000 $ 5 ,000 TOTAL $1,035,988 $S03,500 1 $432,500 1 $327,500 $2S2,500 I $2,551,98 0 City of Okeechobee Comprehensive Plan Capital Improvements Element 9-7 Amended: !"nuar, 5, 202 1 FIVE YEAR SHEDULE OF CAPITAL IMPROVEMENTS Capital Projects Transportation 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 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 SCOP SE 5th Avenue SCOP $ 334,951 $ - $ - $ 334,951 Aspha It 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 $ 430,000 $ $ Street Appropriations - $ 430,000 Stomwaterinfrastrure 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 - 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 $ - $ - $ - $ - $ 10,000 General Centennial park -Concrete for pads $ 2,000 $ - $ - $ - $ - $ 2,000 Sub Total $ 68,000 $ 15,000 $ 15,000 $ 15,000 $ 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: anua= 5. 202, Okeechobee County School District Summary of nue/Expenditures Available for New Construction and Remodeli rojects Only 2019-20 20-21 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) 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 $0 $0 $0 $0 $0 No Student Stations 0 0 0 - 0 Total Classrooms Gross S Ft 0 0 0 0 0 0 0 0 0 0 Planned Cost 0 $0 $0 $0 $0 District Totals Student Statio�s#0 0 0 I 0 0 0 Total Classr 0 0 0 0 .0 Gro Ft 0 0 0 0 0 0 Source: chobee County School District 2019-20 Work Plan City of Okeechobee Comprehensive Plan Capital Improvements Element 9-9 Amended: !"..,." y c 202 M OKEECHOBEE COUNTY SCHOOL DISTRICT Summary of revenue/expenditures available for new construction and remodeling projects only. 2021 - 2022 Work Plan 2021 -2022 2022 - 2023 2023 - 2024 2024 - 2025 2025 - 2026 Total Revenues $2,545,623 $1,331,404 $1,530,094 S1,693,544 $4,668,522 Total Project Costs_ $2,813,000 S3,152,220 $431,531 SO SO Difference (Remaining Funds) ($267,377) (S1,820,816) $1,098,563 $1,693.544 $4,668,522 District Fiscal Year Range OKEECHOBEE COUNTY SCHOOL DISTRICT OKEECHOBEE COUNTY SCHOOL DISTRICT Five Year Tota $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 2021 -2022 2022 - 2023 2023 - 2024 2024 - 2025 2025 - 2026 Total Funded Project description not specified Location not specified Planned Cost: s0 50 b0 50 50 W Nu 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: s0 s0 SO so $0 $0 Student Stations: 0 0 0 0 0 0 Total Classrooms: 0 0 0 0 0 0 Gross Sq Ft: 0 0 0 0 0 0 City of Okeechobee Comprehensive Plan Capital Improvements Element 9-10 Amended: t...,uai:y 5,202 t VI. PUBLIC HEARING CONTINUED A. Continued. Pastor Chad Keathley submitted a written comment to be read into the record. Mayor Watford read the following "I am the present pastor of the Okeechobee Church of God located at 301 NE 41h Avenue. I would like to express my support for the proposed building plan on the adjacent property of our church. I have spoken to Mr. Stephens and have shared details of the proposed project with our governing board of elders. While we are very understanding of possible concerns from nearby residents, we welcome the opportunity to have additional families within walking distance of our property. Rental options are very limited in Okeechobee, and we have experienced that firsthand from new attendees and new staff who are still searching for permanent living accommodations. The plan that Mr. Stephens has shared with me seems to be something that will be very beneficial to our church and our community." Mr. Stephens of 17705 Middlebrook Way, Boca Raton, disbursed a revised potential site plan and responded to various questions from the Council. Motion Carried Four to One. MAYOR WATFORD CLOSED THE PUBLIC HEARING AT 6:54 P.M. VII. NEW BUSINESS A. Motion and second by Council Members Jarriel and Clark to read by title only, proposed Ordinance No. 1249, regarding Petition No. 22-001-R, rezoning Blocks 110 and 121, CITY OF OKEECHOBEE, Plat Book 5, Page 5, Okeechobee County public records, 3.9+/- acres from Heavy Commercial (CHV) to Residential Multiple Family (RMF), submitted by property owner F. Mitch Stephens/Glenwood Park, LLC, located between NE 2nd to 3rd Avenue's and NE 31d to 5th Street's, for the proposed use of a multi- family structure [as presented in Exhibit 3]. Motion Carried Unanimously. Attorney Fumero read proposed Ordinance No. 1249 by title only as follows: "AN ORDINANCE OF THE CITY OF OKEECHOBEE, FLORIDA; AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF OKEECHOBEE BY REZONING CERTAIN TRACTS OF LAND MORE PARTICULARLY DESCRIBED HEREIN, FROM CHV TO RMF, PETITION NO. 22-001-R; AMENDING THE ZONING MAP ACCORDINGLY; PROVIDING FOR CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE." Motion and second by Council Members Keefe and Jarriel to approve the first reading of proposed Ordinance No. 1249 and set March 15, 2022, as the Final Public Hearing. Following Planner LaRue's review of the Planning Staff Report, Mayor Watford opened the floor for public comment. It was noted for the record that Pastor Keathly's written comments as provided in the previous item were restated for this ordinance. Motion Carried Unanimously. B. Motion and second by Council Members Jarriel and Clark to read by title only, proposed Ordinance No. 1250, updating the Capital Improvements Five Year Schedule within the Comprehensive Plan [as presented in Exhibit 4]. Motion Carried Unanimously. Attorney Fumero read proposed Ordinance No. 1250 by title only as follows: "AN ORDINANCE OF THE CITY OF OKEECHOBEE, FLORIDA; UPDATING THE FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS OF THE CITY'S COMPREHENSIVE PLAN AS MANDATED BY FLORIDA STATUTES SECTION 163.3177(3)(b); PROVIDING FOR CONFLICT, PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE." Motion and second by Council Members Clark, and Jarriel to approve the first reading of proposed Ordinance No. 1250 and set March 15, 2022, as the Final Public Hearing. Motion Carried Unanimously. C. Administrator Ritter provided an update on the services provided by the City's Landscape Architect, Calvin, Giordano & Associates, Inc. regarding the schedule for the remaining deliverables for The Flagler Park Master Plan. The City received the property surveys, a comprehensive tree assessment and survey, and the topography surveys. On February 21st, the architect will meet with City Staff and Okeechobee Main Street representatives to coordinate and clarify designs for the remainder of the Master Plan. The schedule of items that will be due to the City is as follows: March 25th, revisions for Park 7, Butterfly Square; March 31 st, Conceptual Planting Plan for the curb extension along the South side of South Park Street from SW 6th to SE 2nd Avenue's; April 291h, Park 5, Settlers Square; May 271h, Park 4, Seminole Square; June 24th, Park 3, Speckled Perch Square; July 29th, Park 2, Veteran's Memorial Square; August 26th, Park 1, City Hall Plaza. That will bring them to the end of their contract. No official action was required. D. Following discussion, a Motion and second by Council Members Clark and Jarriel to postpone to the March 1, 2022, meeting the request to approve a recommendation from the Technical Review Committee to deviate from the standards listed in Section 78-36 of the City's Land Development Regulations regarding the requirements for installation of sidewalks pertaining to the Budget Home, LLC, triplex project located at NE 3m Avenue and 5th Street [as presented in Exhibit 5]. Motion Carried Unanimously. 2-15-2022, CITY COUNCIL REGULAR MEETING, PAGE 2 OF 3 AN4DEPENDENT NEWSMEDIA INC. USA 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 Cour , Iorida, that the attached copy of an advertisement being a T f x c— J o in the 19th Judicial District of the Circuit Court of Okeechobee County, Florida, was published in said newspaper in the issues of 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 Sworn to and subscribed before me by means of ysical prese�e or _ online notarization, this ,�W- day off ' ''(l\. �: e. AD Notary Public, State of Florida at Large Lake Okeechobee News 107 SW 17th Street, Suite D Okeechobee, Florida 34974 863-763-3134 clr�oeo�a+oeEE PUSMNaUM CONSIDMUM G ACQ1f ORDUiANCE NOTICE IS HEREBYQVFN���� aR6�PM,�oras w� mrducta Pub9c FieatixJ ro odder foal ,��gadoptbndtlle AINo 12s0): ANORDIIrAN(fOFTF$:CITYOFOIiOBff ROR�%UPDAT lliG Tiff FIVE-YFJ1R SCTi®lRE OF CAPITAL II�ROVB-0FN1S OF AS SECRON16331T/(3Xb)' PR01/ID1NG FORFOR OONH-ZCTA PROVIDING FOR SBMtABnMY, APjD PROVIDING AN MTWI1VE DATE. .1e1athheea[ a adl— al- hours, Mon-T�I 8 axNWb�5ctrtml�onthewebslr'hUps//wlwa•�io- BE ADVISED W ftW Yjd to showay davnrlR, pkLae, video, _ _ ,rx.t x.m armiafihe to erwee a venxQ i m nu U es the tahrrarry and,evicl iar� wIh the Amerrmrs with gay 7-1-1 no sermon =1-- Ey:UyclerklateGM40 a,01C 524474ON31WM22 I- I' 1 ;4- oketChobee Okeechobee, FL Vendor Number Vendor Name Payment Date Payment Type Bank Code: CapVeh Fund -Capital Vehicle Fund Truist Checking 2239 Tyler Technologies 02/11/2022 Regular City Electric Suppl City Electric Supply Co. 02/28/2022 Regular 1491 Home Depot Credit Services 02/28/2022 Regular 2239 Tyler Technologies 02/28/2022 Regular 1934 Vernon Wireless 02/28/2022 Regular Bank Code CapVeh Fund Summary Payable Payment Payment Type Count Count Discount Regular Checks 7 5 0.00 Manual Checks 0 0 0.00 Voided Checks 0 0 0.00 Bank Drafts 0 0 0.00 EFT's 0 0 0.00 7 5 0.00 MINUTE FILE 3 �s 22 heck Report By Check Number Date Range: 02/01/2022 - 02/28/2022 Discount Amount Payment Amount Number Payment 3,621.02 0.00 0.00 0.00 0.00 3,621.02 0.00 262.50 1903 0.00 2,138.74 1904 0.00 55.87 1905 0.00 357.00 1906 0.00 806.91 1907 Check Report Vendor Number Vendor Name Payment Date Payment Type Bank Code: GenFund-General Fund Checking-Truist Checking City Of Okeechobee P City Of Okeechobee Payroll Account 02/02/2022 City Of Okeechobee P City Of Okeechobee Payroll Account 02/09/2022 City Of Okeechobee P City Of Okeechobee Payroll Account 02/10/2022 1644 PRM - Health Insurance 02/10/2022 1770 PRM - Life, LTD & STO 02/10/2022 1770 PRM - Life, LTD & STD 02/10/2022 1645 PRM - Vision & Dental 02/10/2022 Florida Public Utili Florida Public Utilities 02/01/2022 Florida Public Utili Florida Public Utilities 02/01/2022 CityOf Okeechobee P City Of Okeechobee Payroll Account 02/28/2022 Florida Public Utili Florida Public Utilities 02/28/2022 Florida Public Utili Florida Public Utilities 02/28/2022 AdvanceAuto Advance Auto Parts 02/11/2022 13 American Family Life Assurance Co. 02/11/2022 Apex Pest Control, I Apex Pest Control, Inc. 02/11/2022 BOA- 0752 fka 9846 F Bank of America - 0752 fka 9846 FD 02/11/2022 BOA- 2709 fka 0257 a Bank of America - 2709 fka 0257 Admin 02/11/2022 BOA- 9928 fka 2303 P Bank of America - 9928 fka 2303 PW 02/11/2022 C&C Industrial Enter C&C Industrial Enterprise. LLC 02/11/2022 CAS Governmental Ser CAS Governmental Services, LLC 02/11/2022 CenturyUnk-LD CenturyUnk 02/11/2022 CIT Technology Finan First -Citizens Bank & Trust Co 02/11/2022 CIT Technology Finan First -Citizens Bank & Trust Co 02/11/2022 CIT Technology Finan First -Citizens Bank & Trust Co 02/11/2022 City of Okeechobee - City of Okeechobee - CH Coffee Fund - Ca 02/11/2022 883 City of Okeechobee - PD Coffee Fund - Ca 02/11/2022 Comcast Comcast 02/11/2022 Communications Inter Communications International, Inc. 02/11/2022 Custom Graphics & Si Custom Graphics & Signs, Inc. 02/11/2022 Everglades Farm Equi Everglades Farm Equip. Co., Inc. 02/11/2022 Fitness Factory Fitness Factory 02/11/2022 Gary's Lock & Safe Gary's Lock & Safe 02/11/2022 Gilbert Oil Company, Gilbert Oil Company, Inc. 02/11/2022 89 ICS Computers Inc. 02/11/2022 90 IMS 02/11/2022 1105 Indian River Crime Laboratory 02/11/2022 431 LaRue Planning & Mngmnt Services, Inc. 02/11/2022 1071 LegaiShield 02/11/2022 117 Liberty National Life Ins. Co. 02/11/2022 2253 MacVicar Consulting, Inc. 02/11/2022 2212 Nason Yeager Gerson Harris & Fumero P.A. 02/11/2022 2057 Okeechobee Army Surplus 02/11/2022 141 Okeechobee Auxiliary Police, Inc. 02/11/2022 325 Okeechobee County - BOCC 02/11/2022 143 Okeechobee Discount Drug 02/11/2022 222 Okeechobee News c/o Independent Newspape 02/11/2022 2043 O'Reilly Auto Parts 02/11/2022 554 Scott's Quality Cleaning 02/11/2022 596 State of Florida Disbursement Unit 02/11/2022 1908 Supplyline 02/11/2022 1460 Tire Zone of Okeechobee, Inc. 02/11/2022 1544 UniFirst Corp 02/11/2022 1939 United Way 02/11/2022 810 Vantage Transfer Agents - 4S7 02/11/2022 810 Vantage Transfer Agents -457 02/11/2022 1934 Verizon Wireless 02/11/2022 197 W & W Lumber Company of Okeechobee 02/11/2022 538 Waste Management Inc. of Florida 02/11/2022 1980 WEX Bank 02/11/2022 204 William Saum 02/11/2022 Date Range: 02/01/2022 - 02/28/2022 DiscountAmount PaymentAmount Number EFT 0.00 807.38 55 EFT 0.00 95,319.30 56 EFT 0.00 807.70 57 EFT 0.00 53,908.96 58 EFT 0.00 1,441.51 59 EFT 0.00 2,498.00 60 EFT 0.00 2,094.74 61 EFT 0.00 -145.79 62 EFT 0.00 145.79 62 EFT 0.00 98,824.72 63 EFT 0.00 84.47 64 EFT 0.00 -84.47 64 Regular 0.00 493.91 44237 Regular 0.00 687.00 44238 Regular 0.00 60.00 44239 Regular 0.00 163.44 44240 Regular 0.00 665.43 44241 Regular 0.00 1,170.17 44242 Regular 0.00 148.66 44243 Regular 0.00 2,989.83 44244 Regular 0.00 16.58 44245 Regular 0.00 289.42 44246 Regular 0.00 75.63 44247 Regular 0.00 227.58 44248 Regular 0.00 70.00 44249 Regular 0.00 760.00 44250 Regular 0.00 59.50 44251 Regular 0.00 1,990.10 44252 Regular 0.00 S3.50 44253 Regular 0.00 163.00 44254 Regular 0.00 240.00 44255 Regular 0.00 625.00 44256 Regular 0.00 113.34 44257 Regular 0.00 2,579.00 44258 Regular 0.00 584.37 44259 Regular 0.00 8,940.00 44260 Regular 0.00 3,500.00 44261 Regular 0.00 14.95 44262 Regular 0.00 179.28 44263 Regular 0.00 250.00 44264 Regular 0.00 9,400.00 44265 Regular 0.00 159.80 44266 Regular 0.00 300.00 44267 Regular 0.00 350.00 44268 Regular 0.00 275.64 44269 Regular 0.00 1,595.46 44270 Regular 0.00 7.31 44271 Regular 0.00 1,721.66 44272 Regular 0.00 255.98 44273 Regular 0.00 231.89 44274 Regular 0.00 1,341.97 44275 Regular 0.00 400.68 44276 Regular 0.00 36.00 44277 Regular 0.00 536.78 44278 Regular 0.00 2,490.00 44279 Regular 0.00 447.74 44280 Regular 0.00 101.86 44281 Regular 0.00 32,891.04 44282 Regular 0.00 4,943.35 44283 Regular 0.00 1,402.63 44284 Check Report Date Range: 02/01/2022 - 02/28/2022 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number AdvanceAuto Advance Auto Parts 02/28/2022 Regular 0.00 49.33 44285 American Drilling Se American Drilling Services, Inc. 02/28/2022 Regular 0.00 45.00 44286 13 American Family Ufe Assurance Co. 02/28/2022 Regular 0.00 435.56 44287 C&C Industrial Enter C&C Industrial Enterprise. LLC 02/28/2022 Regular 0.00 45.05 44288 Celeste Watford Tax Celeste Watford Tax Collector 02/28/2022 Regular 0.00 618.35 44289 Central Sheds Central Sheds & Trailers 02/28/2022 Regular 0.00 586.00 44290 CenturyUnk-Fiber Century Link 02/28/2022 Regular 0.00 1,826.54 44291 City Electric Suppl City Electric Supply Co. 02/28/2022 Regular 0.00 217.10 44292 Comcast Comcast 02/28/2022 Regular 0.00 191.30 44293 Dawn Hoover Dawn Hoover 02/28/2022 Regular 0.00 50.00 44294 Eli's Western Wear I Eli's Western Wear Inc. 02/28/2022 Regular 0.00 125.00 44295 Federal Eastern Inte Federal Eastern International, Inc. 02/28/2022 Regular 0.00 306.36 44296 CIT Technology Finan First -Citizens Bank & Trust Co 02/28/2022 Regular 0.00 85.44 44297 CIT Technology Finan First -Citizens Bank & Trust Co 02/28/2022 Regular 0.00 172.13 44298 CIT Technology Finan First -Citizens Bank & Trust Co 02/28/2022 Regular 0.00 53.61 44299 Florida Power & Ugh Florida Power & Light Company 02/28/2022 Regular 0.00 2,886.31 44300 GALLS, LLC GALLS, LLC 02/28/2022 Regular 0.00 131.04 44301 Glades Air Condition Glades Air Conditioning 02/28/2022 Regular 0.00 98.00 44302 1824 Harris Corporation 02/28/2022 Regular 0.00 738.00 44303 1892 Highland Pest Control 02/28/2022 Regular 0.00 35.00 44304 1491 Home Depot Credit Services 02/28/2022 Regular 0.00 1,149.43 44305 89 ICS Computers Inc. 02/28/2022 Regular 0.00 239.85 44306 1866 JC Newell Const. Inspect. Services, Inc. 02/28/2022 Regular 0.00 5,200.00 44307 2220 Joseph Papasso 02/28/2022 Regular 0.00 35.00 44308 1532 Karyne Brass 02/28/2022 Regular 0.00 35.00 44309 2033 KW Tree Service 02/28/2022 Regular 0.00 2,000.00 44310 594 KYOCERA Document Solutions Southeast 02/28/2022 Regular 0.00 1,492.94 44311 1071 LegalShield 02/28/2022 Regular 0.00 14.95 44312 117 Liberty National Life Ins. Co. 02/28/2022 Regular 0.00 179.28 44313 1895 Mac L Jonassaint 02/28/2022 Regular 0.00 35.00 44314 2212 Nason Yeager Gerson Harris & Fumero P.A. 02/28/2022 Regular 0.00 9,400.00 44315 2057 Okeechobee Army Surplus 02/28/2022 Regular 0.00 137.85 44316 CILIA Okeechobee Utility Authority 02/28/2022 Regular 0.00 1,156.71 44317 2043 O'Reilly Auto Parts 02/28/2022 Regular 0.00 28.49 44318 1564 Philip Baughman 02/28/2022 Regular 0.00 35.00 44319 1914 Quadient Leasing USA Inc. 02/28/2022 Regular 0.00 943.20 44320 2165 Richard Chartier 02/28/2022 Regular 0.00 3S.00 44321 1574 Salem Trust Company 02/28/2022 Regular 0.00 9,923.60 44322 1574 Salem Trust Company 02/28/2022 Regular 0.00 12,447.89 44323 554 Scott's Quality Cleaning 02/28/2022 Regular 0.00 1,721.66 44324 2183 Select Shred 02/28/2022 Regular 0.00 30.00 44325 1688 Sprint 02/28/2022 Regular 0.00 117.55 44326 1474 St. Lucie Battery & Tire 02/28/2022 Regular 0.00 677.26 44327 596 State of Florida Disbursement Unit 02/28/2022 Regular 0.00 255.98 44328 350 Superior Water Works, Inc. 02/28/2022 Regular 0.00 75.00 44329 1908 Supplyline 02/28/2022 Regular 0.00 31.90 44330 1813 Thompson Reuters 02/28/2022 Regular 0.00 95.76 44331 1906 Thread Works Embroidery, LLC 02/28/2022 Regular 0.00 176.00 44332 1893 Tradewinds Surveying Group 02/28/2022 Regular 0.00 1,500.00 44333 2090 Treasure Coast Medical Associates 02/28/2022 Regular 0.00 2,737.50 44334 1544 UniFirst Corp 02/28/2022 Regular 0.00 372.53 44335 1939 United Way 02/28/2022 Regular 0.00 36.00 44336 197 W & W Lumber Company of Okeechobee 02/28/2022 Regular 0.00 283.19 44337 743 Walmart/Capital One 02/28/2022 Regular 0.00 98.98 44338 Check Report Vendor Number Vendor Name Payment Date Payment Type Florida Public Utili Florida Public Utilities 02/28/2022 Regular Bank Code GenFund Summary Payable Payment Payment Type Count Count Discount Regular Checks 144 103 0.00 Manual Checks 0 0 0.00 Voided Checks 0 0 0.00 Bank Drafts 0 0 0.00 EFrs 10 12 0.00 154 115 0.00 Date Range: 02/01/2022 - 02/28/2022 Discount Amount Payment Amount Number 0.00 84.47 44339 Payment 147,477.57 0.00 0.00 0.00 2S5,692.21 403,169.78 Check Report Date Range: 02/01/2022 - 02/28/2022 Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: PubFac Fund -Public Facility Fund-Truist Checking BOA- 9928 fka 2303 P Bank of America - 9928 fka 2303 PW 02/11/2022 Regular 0.00 114.99 3452 Custom Graphics & Si Custom Graphics & Signs, Inc. 02/11/2022 Regular 0.00 192.00 3453 Diamond R Fertilizer Diamond R Fertilizer Co., Inc. 02/11/2022 Regular 0.00 1,501.95 3454 1981 JMC Landscaping Services, Inc. 02/11/2022 Regular 0.00 3,849.58 3455 2094 USA Services of Florida, Inc. 02/11/2022 Regular 0.00 4,532.00 3456 Diamond R Fertilizer Diamond R Fertilizer Co., Inc. 02/28/2022 Regular 0.00 79.65 3457 Econo Signs, LLC Econo Signs, LLC 02/28/2022 Regular 0.00 989.34 3458 Florida Power & Ligh Florida Power & Light Company 02/28/2022 Regular 0.00 5,268.38 3459 1491 Home Depot Credit Services 02/28/2022 Regular 0.00 231.86 3460 1155 Safety Products Inc. 02/28/2022 Regular 0.00 711.25 3461 1550 Taylor Rental - Okeechobee 02/28/2022 Regular 0.00 95.00 3462 Unlimited Turf Unlimited Turf 02/28/2022 Regular 0.00 612.00 3463 197 W & W Lumber Company of Okeechobee 02/28/2022 Regular 0.00 88.57 3464 1173 Walpole Feed & Supply 02/28/2022 Regular 0.00 1,380.00 3465 Bank Code PubFac Fund Summary Payable Payment Payment Type Count Count Discount Payment Regular Checks 19 14 0.00 19,646.57 Manual Checks 0 0 0.00 0.00 Voided Checks 0 0 0.00 0.00 Bank Drafts 0 0 0.00 0.00 EFT's 0 0 0.00 0.00 19 14 0.00 19,646.57 Check Report Date Range: 02/01/2022.02/28/2022 All Bank Codes Check Summary Payable Payment Payment Type Count Count Discount Payment Regular Checks 170 122 0.00 170,745.16 Manual Checks 0 0 0.00 0.00 Voided Checks 0 0 0.00 0.00 Bank Drafts 0 0 0.00 0.00 EFT's 10 12 0.00 255,692.21 180 134 0.00 426,437.37 Fund Summary Fund Name Period Amount 001 GENERAL FUND 2/2022 403,169.78 301 PUBLIC FACILITY FUND 2/2022 19,646.57 304 CAPITAL PROJECTS FUND 2/2022 3,621.02 426,437.37