2022-07-19 EX 11 Distributed at meeting Item VI. E.'City of Okeechobee FILE
Provided
by: Gary
Ritter, City Administrator
Item
Maintenance of stormwater system repair/replacement
Asphalt Program/Road Maintenance and Repair
Backhoe Public Works
2 Dispatch Radio Consoles to be replaced (New
SLERS System)
Full replacement State Law Enforcement Radio
System (SLERS) Purchase vs Financing
2023 Patrol Unit Fleet x 5 with Equipment
Change Asst Code Enforcement Officer to Code
Enforcement Officer
Salary increase for all sworn personnel in line with
state increase of $45k starting salary of all base steps
amended for all sworn personnel
Personnel Evaluation System with implementation of
5% COLA and 3% Merit for general employees
Personnel Manual and procedures handbook, Drug
Free workplace and Safety Policy.
Replacement of computer hardware and software
Total
Funding Source
Budget
Bud et
Budget
Budget
Budget
Budget
Budget
Budget
Budget
Budget
Budget
FY 22-23
$150,000.00
$100,000.00
$100,000.00
$400,000.00
$175,000.00
$4,213.00
$103,037.00
$114,181.00
$15,000.00
$10,000.00
$1,171,431.00
FY 23-24
$150,000.00
$400,000.00
$7,000.00
$557,000.00
FY 25-26
$150,000.00
$400,000.00
$550,000.00
FY 27-28
$15000.00
$400,000.00
$550,000.00
-71
FY 28-29
$150,000.00
$400,000.00
$550,000.00
T1
Dept.
Ranking
PW
1
PW
1
PW
1
PD
1
PD
1
PD
1
PD
1
PD
1
AD
1
V
Aer
1
AD
1
Page 1 of 4
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City of Okeechobee
Provided by: Gary Ritter, City Administrator
Dept.
Ranking
Item
Funding Source
FY 22-23
FY 23-24
FY 25-26
FY 27-28
FY 28-29
PW
2
Replace Windows Public Works
Budget
$10,000.00
PW 1
2
Striping
Budget
$20,000.00
$20,000.00
$20,000.00
PW
2
Repair Sidewalks
Budget
$25,000.00
$25,000.00
$25,000.00
PW
2
Painting Public Works
Budget
$2,000.00
PW
2
Asphalt Improvement Public Works
Budget
$2,500.00
PW
2
Utility Vehicle Public Works
Budget
$12,500.00
PW
2
Arm Mower Grapple Attachment Public Works
Budget
$10,000.00
PW
2
Chamber conference room -Paneling, mitigation of
mold, new drywall/paint.
Budget
$20,000.00
PW
2
Air Conditioning Primitive Baptist
Budget
$40,000.00
PW
2
Replace asphalt for City Hall Parking area with
striping
Budget
$50,000.00
PD
2
Computers, Taser, Radars
Budget
$21,000.00
GS
2
Landscaping for City Hall
Budget
20,000.00
AA1
2
Position Job Description overhaul and Salary Study
Budget
$25,000.00
AD
2
Cyber security policy and training
Budget
$5,000.00
GS
2
Renovation of exterior of City Hall/Remodeling
interior Finance Department
Budget
$725,000.00
Total
$165,500.00
$822,500.00
$45,000.00
$0.00
$45,000.00
Page 2 of 4
City of Okeechobee
Provided by: Gary Ritter, City Administrator
Dept.
Ranking
Item
Funding Source
FY 22-23
FY 23-24
FY 25-26
FY 27-28
FY 28-29
PW
3
SE 8th/9th Water Quality Improvements/Park
Budget
$1,000,000.00
PW
3
Flagler Parks Improvements
Budget
$100,000.00
$100,000.00
$100,000.00
$100,000.00
PW
3
Pickup Truck Public Works
Budget
$32,500.00
PW
3
Electric System Upgrades Primitive Baptist
Budget
$30,000.00
GS
3
Remodel Council Chambers (flooring, painting,
extension of dais, window treatments, interior doors
for Council Chambers and Administration Offices)
Budget
$100,000.00
GS
3
Replace staircase/landing to 2nd floor -City Hall
Budget
$25,000.00
Total
130,000.00
132,500.00
1,225,000.00
100,000.00
0.00
Page 3 of 4
City of Okeechobee
Provided by: Gary Ritter, City Administrator
Dept.
Ranking
Item
Funding Source
FY 22-23
FY 23-24
FY 25-26
FY 27-28
FY 28-29
AD
1
Commerce Center Stormwater Improvements
ARPA
$75,000.00
PW
1
Stormwater Improvements
ARPA
$1,400,000
PW
1
SE 8th Avenue Phase II
FDEP
$240,000.00
PW
1
SE 4th Street Baffle Box
FDEP
$300,000.00
PW
1
SW 5th Ave SCOP Project
FDOT
$334,951.00
PW
1
Kayak Launch
FDEP
$50,000.00
PW
1
Cattleman's Square
FDEP
$200,000.00
PW
1
Engineering/Architectural review and design, repair of
stucco and structural concerns, painting and
replacement of windows Public Safety Building
State of FL
$1,200,000.00
Total
$2,399,951.00
$1,400,000.00
Item
Funding Source
FY 22-23
FY 23-24
FY 25-26
FY 27-28
FY 28-29
GS
2
Architectural design and bid specs for City Hall and
Replacement of exterior windows at City Hall (impact
resistant)
Federal Grant
$660,000.00
PW
2
SE 8th Avenue Phase III and IV
FDEP
$600,000.00
PW
2
Boat Ramp Upgrades
FWC
$40,000.00
$100,000.00
Total
$1,300,000.00
$100,000.00
Page 4 of 4