2024-04-16 VI. B. Exhibit 5, Ord 1289• MIr�Exhibit �ILE
04/16/2024
-1-�rr► VI . t3,
ORDINANCE NO. 1289
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
Comprehensive 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 No. 24 -001 -CPA, at a duly advertised meeting
held on March 21, 2024, 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. RECITALS. The foregoing "whereas" clauses are incorporated herein as
legislative findings by this reference and made a part hereof for all intents and purposes.
SECTION 2. 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 3. Conflict. All ordinances or parts of ordinances in conflict herewith are hereby
repealed.
SECTION 4. 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 5. Effective Date. This Ordinance shall take effect immediately upon its passage.
INTRODUCED for first reading and set for Final Public hearing on this this 16th day of April 2024. Roll
Call Vote:
Council Member Chandler:
Council Member/Vice Mayor Clark:
Council Member Jarriel:
Council Member McAuley:
Mayor Watford:
ATTEST:
Lane Gamiotea, CMC, City Clerk
Yes No Abstained Absent
Ordinance No. 1289 Page 1 of 4
Dowling R. Watford, Jr., Mayor
•
U11
PASSED AND ADOPTED after Second and Final Public Hearing this 21St day of May 2024. Roll Call
Vote:
Yes No Abstained Absent
Council Member Chandler:
Council Member/Vice Mayor Clark:
Council Member Jarriel:
Council Member McAuley:
Mayor Watford:
ATTEST:
Lane Gamiotea, CMC, City Clerk
Dowling R Watford, Jr., Mayor
REVIEWED FOR LEGAL SUFFICIENCY:
John J. Fumero, City Attorney
Nason Yeager Gerson Harris & Fumero P.A.
Ordinance No. 1289 Page 2 of 4
ORDINANCE NO. 1289
EXHIBIT "A"
FIVE YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
Project Name/ Description Funding Source Budget 2023-24 Budget 2024-25 Budget 2025.26 Budget 2026-27 Budget 2027-28 5 -Year Total
Roadway Projects
Median Replacement&Rightof-Way Gas Tax
$
10,000.00 $
10,000.00 $
10,000.00 $
10,000.00
$ 10,000.00 $
50,000.00
Repair & Maintenance Roads &
Culverts
Gas Tax
$
15,000.00 $
15,000.00 $
15,000.00 $
15,000.00
$ 15,000.00 $
75,000.00
SCOP E 5th Avenue
SCOP State
$
334,951.00 $
$
- $
$ 80,000.00
$ - $
334,951.00
Future MOP Projects
SCOP State
$
- $
$
300,000.00 $
SE 8th Slormwater Infrastructure
$ 300,000.00 $
600,000.00
Pavement Program
Gas Tax
$
100,000.00 $
200,000.00 $
- $
200,000.00
$ - $
500,000.00'
Sidewal Program
Gas Tax
$
160,000.00 $
- $
100,000.00 $
-
$ 100,000.00 $
360,000.00
Sin Re aidre lacement
Gas Tax
$
15,000.00 $
30,000.00 $
30,000.00 $
30,000.00
$ 30,000.00 $
135,000.00
Traffic Signal Upgrades
Gas Tax
$
5,000.00 $
20,000.00 $
20,000.00 $
20,000.00 $
20,000.00 $
85,000.00
Asphalt OverlaRoad
General Fund
$
509,000.00 $
- $
- $
-
$ - $
509,000.00
Future SCOP Projects
SCOP (State)
$
- $
300,000.00 $
- $
300,000.00
$ - $
600,000.00
Sub -Total
$ 1,148,951.00 $
575,000.00 $
475,000.00 $
575,000.00
$ 475,000.00 $ 3,248,951.00
Drainaqe Projects
Right -of -Way Drainage
Gas Tax
$ 15,000.00 $
15,000.00 $
15,000.00
$ 15,000.00 $
15,000.00
$ 75,000.00
SE 8th Stormwater Infrastructure
Phase II
FDEP Grant
$ 195,400.00 $
$
-
$ $
-
$ 195,400.00
Stone Water Infiltration Repair
Gas Tax
$ 20,000.00 $
15,000.00 $
15,000.00
$ 15,000.00 $
15,000.00
$ 80,000.00
Storm Water Ditch Adjustments
Gas Tax
$ 15,000.00 $
15,000.00 $
15,000.00
$ 15,000.00 $
15,000.00
$ 75,000.00
SE 8th Slormwater Infrastructure
Stab Approp6ahms &
General Fud
$ 195,400.00 $
$
-
$ - $
$ 195,400.00
Stormwater Infrastructure
ARPA Funds
$ 1,409,246.00 $
$
$ - $
$ 1,409,246.00
Stonnwater Pipe Lining
Gas Tax
$ 150,000.00 $
150,000.00 $
$ 150,000.00 $
150,000.00
$ 600,000.00
Sub -Total
$ 2,000,046.00 $
195,000.00 $
45,000.00
$ 195,000.00 $
195,000.00
$ 2,630,046.00
Recreation Projects
Tree Program General Fund
$
15,000.00 $
15,000.00 $
15,000.00 $
15,000.00 $
15,000.00 $
75,000.00
Primitive Baptist Church General Fund
$
120,000.00 $
- $
- $
- $
- $
120,000.00
Flagler Park -Veterans Memorial
Square General Fund
$
100,000.00 $
- $
- $
- $
- $
100,000.00
Sub -Total
$
235,000.00 $
15,000.00 $
15,000.00 $
15,000.00 $
15,000.00 $
295,000.00
Total Expenses
$ 3,383,997.00 $
785,000.00 $
535,000.00 $
785,000.00 $
685,000.00 $ 6,173,997.00
Ordinance No. 1289 Page 3 of 4
•
ORDINANCE NO. 1289
EXHIBIT "A'1
OKEECHOBEE COUNTY SCHOOL DISTRICT 2022-2023 WORK PLAN
Summary of revenue/expenditures available for new construction and remodeling projects only
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
Five Year Total
Total Revenues $87,019,676
($2.047,669)
($1.585,377)
($1,422,917)
$3,388,114
$85,351,827
Total Project Casts $45,537,000
$44,100,000
$5.942,492
$0
$0
$95,579,492
Difference (Remaining Funds) $41A82,676
($46.147,669)
($7.527,869)
($1.422,917)
$3,388,114
($10.227,665)
OKEECHOBEE COUNTY SCHOOL DISTRICT 2022-2023 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 DescripUcn
Location
540.000.000
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
Total
Funded
Raze and retwild
laahty
OKEECHOBEE
SENIOR HIGH
P:annea
Cost.
$40,COO .000
640.000 COO
52.43?
0
.-
$82442492
Yes
50
Student Stations
u
`_•OO
5]_
0
0
1705
Total Classroon•s
0
50
.0
Gross so Ft.
-
0
181.327
131 G27
0
362.054
Planned Cost:
$40.000.000
540.000.000
$2,442.492
s0
SO
$82.442.492
Student Stations:
705
500
500
u
0
1.705
T, -❑al Classrooms:
0
0
0
50
0
50
cross Sq Fc
u
0
181,027
1N1.027
0
362.054
Ordinance No. 1289 Page 4 of 4
IV.
V.
VI.
VII
0 •
`\y.OF'OHFFCH
CITY OF OKEECHOBEE, FLORIDA
- PLANNING BOARD
MARCH 21, 2024
SUMMARY OF BOARD ACTION
CALL TO ORDER
In the absence of the Chairperson and Vice Chairperson, Secretary Burnette called the
March 21, 2024, regular meeting of the Planning Board for the City of Okeechobee to
order at 6:00 P.M. and instructed those present to appoint a Chairperson Pro -Tempore
to preside over the meeting. By consensus of the Board, Member Brass was appointed.
The Pledge of Allegiance was led by Chairperson Pro -Tempore Brass.
ATTENDANCE
Roll was taken by Board Secretary Patty Burnette. Board Members Phil Baughman, Carl
Berlin, Jr., Karyne Brass (serving as Chairperson Pro -Tempore), Mac Jonassaint, Jim
Shaw and Alternate Board Members Jon Folbrecht and Dean Murray were present.
Chairperson Dawn Hoover and Vice Chairperson Doug McCoy were absent with
consent. Chairperson Pro -Tempore Brass moved Alternate Board Members Folbrechl
and Murray to voting position.
AGENDA
A. There were no items added, deferred, or withdrawn from the agenda.
B. Motion by Member Baughman, seconded by Member Jonassaint to approve the
agenda as published. Motion Carried Unanimously.
C. There was one comment card submitted for public participation for issues not on
the agenda. Mr. Jim Shaw distributed five pages of information regarding a
change in zoning to modify the Planned Development Midtown Village that is
being considered for property located Southeast of the City Limits, on March 26,
2024.
MINUTES
A. Motion by Member Folbrecht, seconded by Member Baughman to dispense with
the reading and approve the December 21, 2023, Regular Meeting minutes.
Motion Carried Unanimously.
CHAIRPERSON PRO -TEMPORE BRASS OPENED THE PUBLIC HEARING AT 6:04
P.M.
A. Consider and receive input on the proposed update to the Five -Year Schedule of
Capital Improvements within the Comprehensive Plan, No. 24 -001 -CPA.
1. City Planning Consultant Ben Smith with Morris-Depew Associates, Inc.
(via Zoom), reminded the Board why this update was done every year and
briefly explained the information contained within the proposed Schedule.
2. No public comments were offered.
3. No Ex -Parte disclosures were offered.
4. Motion by Member Baughman, seconded by Member Folbrecht to
recommend approval to the City Council for the proposed update to the
Five -Year Schedule of Capital Improvements within the Comprehensive
Plan, No. 24 -001 -CPA, 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 April 16, 2024, and May 21,
2024. Motion Carried Unanimously.
CHAIRPERSON PRO -TEMPORE BRASS CLOSED THE PUBLIC HEARING AT 6:11
P.M.
CITY ADMINISTRATOR UPDATE
No updates provided at this time.
ADJOURMENT
Chairperson Pro -Tempore Brass adjourned the meeting at 6:23 P.M.
March 21, 2024, Planning Board Meeting Page 1 of 2
0
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 13 lbs./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 (vee 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:
0
(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
0
0
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
•
•
FIVE YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
Project Name/Description Funding Source Budget2023-2024 Budget2024-2025 Budget2025-2026 Budget2026-2027 Budget2027-2028
M
FIVE YEAR SCF-EDVLE OF CAPITAL IMPROVEMENTS
Roadway Projects
-000
Pro De:Crl Llan
Fund!,- Source 2922.2423
2323-2024
W24-2425
2J:,.• 2)2L
2'92L 2030
_s I_ul
$
10,000
$
10,000
$
10,OOo
$
10,000
$ 10,000
R&M Roads and Culverts
Gas Tax
$
15,000
$
15,000
$
- 2X.O C 7
$
15,000
$ 15,000
SCOP SE 5th Avenue
-
_cc
20Q,0CL"
.�.
$
-
Future SCOP Projects
SCOP
$
-
- •r . -:
-__
30.00.3
3CA0c
O. JJ:
]_.5:
$ 300,000
,t•
_
a,
X"V_x
21-1:u:
22.x,-:
-
Sub Total4,951
$
5 .00J S
60:000
S 264.300
S 60.000
-
R.
- -
15,040 S
Is'Ccc
5 15.0005
L.Mc
-
R&M P,-,, c� �...t _ _ . _
Sign Repair/replacement
-i300 5
15.000
s 15.000
15 J'' -
30,000
$
30,000
$
"
$ 30,000
Traffic Signal Upgrades
Gas Tax
$
5,000
15.'30x.
15 �4t'•5
Ly.Q:I',
S 1�-J__
$
20,000
$ 20,000
Asphalt overlay Road Improvements
General
$
509,000
$
-
$
-
$
-
$
Future SCOP Projects
.r
$
1.456.483 5
1.3]5.92.
300,000
Sub IoM
300,000
L516.483 S
1.395.924
5
S 64,400
1,148,951
- '_-r
575,000
.5.1x.8
- �.}:
- 15.•97:
'.'3c'] -
$ 475,000
-
- - -_
Drainage Projects
r_1'30.040]
lt3:70=
5 1C9Acc
5 iX.'30C _
15,000
$
15,000
$
15,000
$
15,000
$ 15,000
taa
s 16y.400
5 1ss,00u s
115,000
5 uS,aoD
S iss,000
2, �y
Storm Water Infiltration Repair
Gas Tax
$
,TotalExpmu•;
S 1.491.309
S 2.141.483 S
1514.923
S 135..
5 235.900
FIVE YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
Project Name/Description Funding Source Budget2023-2024 Budget2024-2025 Budget2025-2026 Budget2026-2027 Budget2027-2028
M
Total Expenses $ 3,383,997 $ 785,000 $ 535,000 $ 785,000 $ 685,000
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-7
Amended: jantwyg, 2021
Roadway Projects
Median Replacement & Right of Way
Gas Tax
$
10,000
$
10,000
$
10,OOo
$
10,000
$ 10,000
R&M Roads and Culverts
Gas Tax
$
15,000
$
15,000
$
15,000
$
15,000
$ 15,000
SCOP SE 5th Avenue
SCOP
$
334,951
$
-
Future SCOP Projects
SCOP
$
-
$
-
5
300,000
$ 300,000
Pavement Program
Gas Tax
$
100,000
$
200,000
$
-
$
200,000
$ -
SidewalkProgram
Gas Tax
$
160,000
$
-
$
100,000
$
-
$ 100,000
Sign Repair/replacement
Gas Tax
$
15,000
$
30,000
$
30,000
$
30,000
$ 30,000
Traffic Signal Upgrades
Gas Tax
$
5,000
$
20,000
5
20,000
$
20,000
$ 20,000
Asphalt overlay Road Improvements
General
$
509,000
$
-
$
-
$
-
$
Future SCOP Projects
SCOP (State)
$
-
$
300,000
$
300,000
Sub Total
$
1,148,951
$
575,000
$
475,000
$
575,000
$ 475,000
Drainage Projects
ROW Drainage
Gas Tax
$
15,000
$
15,000
$
15,000
$
15,000
$ 15,000
SE 8th Stormwater Infrastructure
FDEP Grant
$
195,400
Storm Water Infiltration Repair
Gas Tax
$
20,000
$
15,000
$
15,000
$
15,000
$ 15,000
Storm Water Ditch Adjustments
Gas Tax
$
15,000
$
15,000
$
15,000
$
15,000
$ 15,000
SE 8th Stormwater Infrastructure
State
$
195,400
$
-
$
-
$
$ -
Stormwater Infrastructure
ARPA Funds
$
1,409,246
$
-
$
$
$ -
Stormwaterpipe lining
Gas Tax
$
15Q000
$
150,000
$
150,000
$ 150,000
Sub Total
$
2,ODO,046
$
195,000
$
45,000
$
195,000
$ 195,000
Recreation Projects
Tree Program
General
$
15,000
$
15,000
$
15,000
$
15,000
$ 15,000
Primitive Baptist Church
General
$
120,000
$
-
$
-
$
-
$
Flagler Park -Veteran Square
General
$
100,000
$
-
$
-
$
-
$ -
Sub Total
$
235,000
$
15,000
$
15,000
$
15,000
$ 15,000
Total Expenses $ 3,383,997 $ 785,000 $ 535,000 $ 785,000 $ 685,000
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-7
Amended: jantwyg, 2021
OBEE COUNTY SCHOOL DISTRICT
2021 . 2022 Wodi.
Summary of revs nditur011ie—es available for new consction and remodeling projects only.
2022 2022-20273 2023. 2024 20 2025-2026 Five Year Total
Total Revenues $71.398,960 3.028 S 55,875.168 56.078.522 594.617.396
Total Prosect Costs 52.813.000 :.531 So SO 56.396.751
Difference (Remaining Funds) S2.400.808 55.280.187 168 56.078.522 588.220.645
OKEECHOBEE COUNTY SCHOOL DISTRICT
OKEECHOBEE COUNTY SCHOOL DISTRICT
Location
s0
2021 -2022 2022-2023 2023-2024 2024-
2022 - 2023 Work Plan
Summary of revenue/expenditures available for new construction and remodeling projects only.
Funded
Project description
not specified
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
Five Year Total
Total Revenues $87.019.676
($2,047.669)
v
($1,585.377)
($1.422.917)
53.388.114
$85.351.827
Total Project Costs $45.537.000
$44.100.000
$5.942,492
SO
50
$95.579.492
Difference (Remaining Funds) $41.482.676
($46.147.669)
($7.527.869)
($1.422.9171
33.388.114
($10.227.665)
O HOBEE COUNTY SCHOOL DISTRICT 2021 - 2022 Work Plan
Capacity Project Sche
A schedule of capital outlay projects no to ensure the availability of satisfactory classrooms for the projected student a ent in K-12 programs.
Project Description
Location
s0
2021 -2022 2022-2023 2023-2024 2024-
2025-2026
Total
Funded
Project description
not specified
Location not
specified
Planne
Cost:
$0 $0 $0 SO
SO
SO
No
0 0 0
Student Stations:
0 0 0
0
0
0 0 —
Total Classrooms:
0 0 0
0
0
Gross Sq Ft:
0 0 0
0
0
ed Cost:
$0
s0
s0
50 $0
Student Stations:
0
0
0
0 0 0
Total Classrooms:
0
0
0
0 0 0
Gross Sci Ft:
0
0
0--
0 0 —
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-8
Amended: ?^_______; S,'^"
0
•
OKEECHOBEE COUNTY SCHOOL DISTRICT 2022 - 2023 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
$40,000,000
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
Total
Funded
Raze and rebuild
facility
OKEECHOBEE
SENIOR HIGH
Planned
Cost:
S40.000.000
540.000.000
S2.442.492
so
$0
$82.442.492
Yes
5o
Student Stations:
705
500
500
0
0
1.705
Total Classrooms:
0
0
0
50
0
50
Gross Sq Ft:0
0
181.027
181.027
0
362.054
Planned Cost:
$40,000,000
$40,000,000
$2,442,492
$0
$0
$82,442.492
Student Stations:
705
500
500
0
0
1.705
Total Classrooms:
0
0
0
50
0
5o
Gross Sq Ft:
0
0
181.027
181,027
0
362,054
City of Okeechobee Comprehensive Plan
Capital Improvements Element 9-9
Amended: 2021