1289, #24-001-CPA_5YR CIP UpdateORDINANCE 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repealed.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:
Yes No Abstained Absent
Council Member Chandler: X
Council Member/Vice Mayor Clark: X
Council Member Jarriel: X
Council Member McAuley: X
Mayor Watford: X
ATTEST:
Lane G miotea, CM , City Clerk
Ordinance No. 1289 Page 1 of 4
PASSED AND ADOPTED after Second and Final Public Hearing this 4th day of June 2024. Roll Call
Vote:
Yes No Abstained Absent
Council Member Chandler: x
Council Member/Vice Mayor Clark: x
Council Member Jarriel: x
Council Member McAuley: x
Mayor Watford: x
ATTEST:
Dowling R afford, r., Mayor
G Q�a -iL-",
Lane Ga iotea, CMC, ity Clerk
REVIEWED FOR LEGAL SUFFICIENCY:
GtKHyden, City Attorn
Nason Yeager Gerson Harri ero P.A.
Ordinance No. 1289 Page 2 of 4
•
ORDINANCE NO.1289
EXHIBIT "A"
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)
(S1.585.377)
(51.422.917)
$3.388.114
$85.351,827
Total Project Costs $45.537.000
544.100,000
$5.942.492
s0
$O
$95.579,492
Dtrterence (Remaining Funds) $41.482.676
($46.147,669)
t$7.527.869)
($1.422,917)
$3388,114
($10.227.665)
OKEECHOBEE COUNTY SCHOOL DISTRICT
2022-2023 WORK PLAN
Capacity Project Schedules
A schedule of c3pd3l outlay projects necessary to ensure the availability of satisfactory classrooms for the protected student enrollment m K-12 programs
PpoJect Dtgapm
LetiUf111
$40.000.000
2022 - 2023
2023 - 2024
2024 - 2025
2025 - 2026
2026 - 2027
Total
Funded
Raze and rebuild
faulity
OKEECHOBEE
SENIOR HIGH
Planned
Cost
540.000.000
$40 000.000
$2442,492
SO
$O
$82442492
Yes
50
Student Stations
705
Soo
Soo
0
0
1.705
Total Classrooms
0
0
0
50
0
SO
Gross Sq Ft
0
0
181 027
181.027
0
362.054
Planned Cost:
$40.000.000
$40.000.000
$2.442.492
s0
SO
582,442.492
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
Ordinance No. 1289 Page 4 of 4
9
•
ORDINANCE N0. 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
Roadwav Proiects
Median Replacement& Right -of -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 SE 5th Avenue
SCOP (State)
$
334,951.00
$ -
$ -
$ - $
-
$ 334,951.00
Future SCOP Projects
SCOP (State)
$
-
$ -
$ 300,000.00 $
- $
300,000.00
$ 600,000.00
Pavement Program
Gas Tax
$
100,000.00
$ 200,000.00 $
-
$ 200,000.00 $
-
$ 500,000.00
Sidewalk Program
Gas Tax
$
160,000.00
$ -
$ 100,000.00
$ - $
100,000.00
$ 360,000.00
Sign Repair/replacement
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 Overlay Road
General Fund
$
509,000.00
$ -
$ -
$ - $
-
$ 509,000,00
Future SCOP Projects
SCOP (State)
-
$ 300,000.00
$
T 300,000.00
$ 600,000.00
Sub -Total
$ 1,148,951.00 1
$ 575,000.00
1 $ 475,000.00
1 $ 575,000.00 $
475,000.00
$ 3,248,951.00
Drainaae Proiects
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
Storm 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 Stormwater Infrastructure
State Appropnalp &
General Furl
$
195,400.00
$ -
$ - $
-
$ -
$ 195,400.00
Stormwater Infrastructure
ARPA Funds
$ 1,409,246.00
$ Is
is
-
$
$ 1,409,246.00
Stormwater Pipe Lining
Gas Tax
$
150,000001
$ 150.000.00 1
$ 1 $
150,000.00
$ 150.000.00
$ 600.000.00
Sub -Total
j $ 2,000,046.00 1
$ 195,000.00 1
$ 45,000.00 1 $
195,000.00
$ 195,000.00
$ 2,630,046.00
Recreation Proiects
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 1 $
15,000.001 $
15,000.00 1 $
15,000.00 $
295,000.00
Total Expenses
$ 3,383,997.00
$ 785,000.00 1 $
535,000.00 1 $
785,000.00 1 $
885,000.00 $ 6,173,997.00
Ordinance No. 1289 Page 3 of 4