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JAN UARY 2, 2024 /
OKEECHOBEE CITY COUNCIL
Okeechobee City Council
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Mayor Watford _ ' Vice Mayor Clar_
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Council Member McAuley Council Member Jarriel Council Member Chandler
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MISSION ;AND VISION STATEMENTS
Mission Statement
The City of Okeechobee will provide accommodating services that enhance the
quality of life for our citizens and businesses in a fiscally sound manner.
Vision Statement _
A City reflecting a vibrant and prosperous community built on our heritage,
history, unique character, and small-town atmosphere.
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Legis
lative
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Executive .
t i i Ly. I __ I Public Works
4 y- F „ten- ► Planning and Regulation
_+ ;_ Police-
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� v: ,:. � Y General Services
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` r _y • + ' �""' CORE MISSION
...� , - THROUGH
:a TEAMWORK
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�" . 'I . IJ�• ` `of okFF � City of Okeechobee
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' �0 ti • Incorporated in 1915
. , lr � ' _ �� m • 4 sq. miles 2,560 acres
r��. ,, � R • Population 5,538
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; 1 . 5.` - -- c - • .:FY 23-24 Budget $8,027,823
' FY 23-24 Ad Valorem
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_ AS.;c l I. _ .,, ""' City 6.3556 $2,746,064
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► County 8.000 $3,723,061
County Services
► Fire $ 768,000
► Animal Control $ 84,500
Exempt acres 333
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$8,027,823
175,880 259,770 89,140
300,540
{ 362,325
196,400 23/24
1,749,153 PROPOSED
■Legislative
•Executive
■Human Resources EXPENDITURES
632,815 City Clerk
Finanacial Services
•Legal Council
878,500 •General Services
•Law Enforcement
•Fire Protection
•Road &Street Facilities
3,383,300
LOCAL AND REGIONAL BOARDS AND COALITIONS
Local
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• Healthy Start Coalitioji\n
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• Tourist Development Council ' t>
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• Mainstreet tEr.. ''. w -
• Economic Development Council ' } • ,: M a® `,
• Chamber . - r 4 Y
• Raulerson Hospital � :T '� �•
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• Okeechobee Historical Society __ '
• Juvenile Justise Council �4 /
• Ag Advisory Committee
• Okeechobee Battlefield Friends Regional
:4 • Career Source Hartland
• Treasure Coast Council of Local Goverl - e• s
-- � • TreasureCoast Regional League '�oasegiona of s
, Ia%g • Central Florida Regional Planning , ouncil
• Comprehensive Everglades Re oration Plan
• Lake Okeechobee System O•erating Manual
wk. ' • Indian River Lagoon Mana 0 ement Council
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_._- - -, - STRATEGIC PLANNING
CONTINUED
•:• Land Use Planning
❖,Workforce
❖.Annexation
•:• Housing
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❖ Commerce Park
11 - ❖ Ordinances
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FY 2023/2024 PRIORITY INITIATIVE
► op Priori ', nitiati,
aintenance and Restoration of Ro
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► epair and upgrading of stormwater infras ruc ur
► • mending and refining ordinances
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► Second Tier Initiatives
► Renovation of City Hall and Public Safety Building
► Implement Sidewalk Repair Contract
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► Implement Street Sweeping Contract `" '' r, �
► Third Tier Initiatives _ /7
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Continue with Flagler Park Improvements . ,< ,p•° i , `
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Renovation of Primitive Baptist Church , ., �yi, y `
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► ork on Grant opportunities
HIGH LEVEL PROJECTS A -. ' ORDINANCES
lk,Public Works Ordinances
ti
idewalk repair cuntract
Stormwater * :,
Street swee •in• contract ' • a r ,
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. SW 5th Ave Pavin
Medical Marijuana - <- I �
- SE° Housing 8th Ave Stormwater
Chamber Se•tic to Sewer Smoke Free Parks
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► Okeechobee Comme Center ► Comprehensive Emergency
Stormwater Management Plan
Primitive Baptist Church
Flagler Parks
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1 • _w_lu_ _:._ 1 INDUSTRIAL, AND RESIDENTIAL DEVELOPMENT
Commercial/Industrial .._.
W/P, V 411
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= Park Street Commerce Center - Commercial - - _
- - -st - - ' .' stria(
• KD onstruction Industrial
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RaceTrac — Commercial _ , _
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• Brahman Car Wash — Commercial _,
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, .. Residential
_. _ .. • ' a an 1 Landing — 103 units
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i • Emerald Green — 190 apartments
_
111111111111111 • Glenwood — 26 duplexes
• Bridgewater — 12 apartments,
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' Cattleman's Square
alei �`- ► Centennial Park Kayak
itogialikaist I
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th Avenue Stormwater
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► City Hall Hardening
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= Lodging Study
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MAJOR ACCOMPLISHMENTS
OCTOBER - DECEMBER 2023 =
` Clerk's Office 9 separations/11 N€ g &Ai`es
Clerk's Office 500+ Public Records Requests
► .enovo a ham•er Co erence 'o0
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b Westlake Roofing Paving
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i F „ ' Christmas lighting, decorations, and festival
,4 '4 4014it I. ► _ edical Marijuana City Council,
I t ► ity CEMP City Council
• SE 4' Street Baffle Box FRDAP Public Works
► ire HR Positio
Commerce Park Engin- - g
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= � e and Construction final.
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e ► ealth Insurance options
, . , ptions
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► Cyber Security
-- , 4.44-taluhAt , 4Pill ►. 'urchase Police Ca
- - ► ale of City Parcel to Gator Security
► Utility Ordinance
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PROJECTS JANUARY - MARCH 2024
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Executive Office Human Resources
o eec o•ee ommerce Center Construction Ti..> Establish Workplan
Completion 2. Policy Handbook update
2 ve'rgreen o Utlons A . ministrator/Staff 3. Job Descriptions update
Freedom Baptist Church parking/walkway MOA
4 Right of Way Agreement w/Lightsey's Restaurant Planning, Building, General
Annual Report to Council draft Services
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Budget and Finance 2. Par ree ommerce Center
3. Mallard Landing
2 HR Generalist Coach 4.' -s
3 Bimonthly general summaries 5. Medical Marijuan
End of year general department summary 6. - ree'7. Okeechob- states Trailer
ity Clerk . ... .._ •
1. ublic Records Requests AC Maintenance Cont
2 HR Generalist Coach
3`. Social Media
4 . Hire Deputy Clerk f
s. ownhall Meeting
Public Works
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2. treet Sweepin: Contract _ _,..u� � .,.. ,
PROJECTS JANUARY - MARCH 2024
3. SW 5' .AV
4. DEP BMAP Report
5. Primitive Baptist Church
Chamber septic to sewer conversion
Police generator conversion to natural gas
Ordinances, Resolutions
1. Stormwater Professional Review
2. • s s . - - Jle I"strat
3. , . ■ . ! t' i t . I - i . .$ $
4. Review of housing ordinances multi-family and single-family
5. Smoke free ordinance
6. ,Public Advisory Board Ordinance
► ,rants
1. Cattleman's Square FRDAP submittal to FDEP Hamrick Trust
Support Letter
2. Kayak FRDAP Public Works .'
City Hall Restoration State/Federal develop SOW Kimley Horn
J. ..Cyber Security Finance/Police/IT Consultant
CFRPC Florida Commerce Grant Marketing and Lodging
Parks
Veterans Park
2. 'ark Benches
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