1022 Comp Plan
ORDINANCE NO. 1022
AN ORDINANCE OF THE CITY OF OKEECHOBEE, FLORIDA ADOPTING
AMENDMENTS TO ITS COMPREHENSIVE PLAN, SO AS TO ESTABLISH
THE PUBLIC SCHOOL FACILITIES ELEMENT, AND ASSOCIATED TEXT
AMENDMENTS TO THE INTERGOVERNMENTAL COORDINATION AND
THE CAPITAL IMPROVEMENTS ELEMENTS; TO REVISE AND UPDATE
THE EXISTING GOALS, OBJECTIVES AND POLICIES, AND DATA AND
ANALYSIS; TO MEET THE STATE OF FLORIDA MANDATED PUBLIC
SCHOOL CONCURRENCY REQUIREMENTS IN ACCORDANCE WITH
CHAPTER 163, FLORIDA STATUTES; PROVIDING FOR TRANSMITTAL
TO THE STATE LAND PLANNING AGENCY; PROVIDING A CONFLICTS
CLAUSE AND SEVERABILITY CLAUSE, PROVIDING AN EFFECTIVE
DATE; AND FOR OTHER PURPOSES.
WHEREAS, the City Council of the City of Okeechobee recognizes the need to plan
for orderly growth and development; and
WHEREAS, the City Council of the City of Okeechobee has adopted a
Comprehensive Plan by Ordinance No. 635, as amended, in accordance
with the Local Government Comprehensive Planning Act; and
WHEREAS, Chapter 163, Florida Statutes, and Rule 9-J-5, Florida Administrative
Code provide for amendments to adopted Comprehensive Plans;,and
WHEREAS, in 2005 the Florida Legislature passed a sweeping growth
management bill, requiring, among other things, that local governments
ensure that adequate public school capacity is available to meet the impacts
of new residential development, a concept known as public school
concurrency; and
WHEREAS, the legislation requires that all ' local governments amend their
Comprehensive Plans to include a new Public School Facilities Element and
revised Intergovernmental Coordination Element and Capital Improvements
Element as necessary to meet the new public school concurrency
requirements; and
WHEREAS, since passage of public school concurrency legislation in 2005, the City
of Okeechobee has been participating in a countywide intergovernmental
effort to comply with and implement the new requirements; and
WHEREAS, said proposed amendment was reviewed by the City's Planning Board
as the City's Local Planning Agency, at a duly advertised meeting on April
17, 2008, at which hearing all interested parties were afforded the
opportunity to be heard; and recommended approval of the proposed
Comprehensive Plan Amendments provided as Attachments herein; and
WHEREAS, the City Council has agreed with the recommendations of the City's
Planning Board, that the proposed Amendments comply with the
requirements of Chapter 163, Florida Statutes, Part II, is consistent with the
Comprehensive; and
WHEREAS, the City has received and responded to the Objections,
Recommendations, and Comments Report; and
WHEREAS, one (1) public hearing was held by the City Council on said Ordinance,
1022 on May 6, 2008 and a date to be determined, following the Department
of Community Affairs review.
Ordinance 1022 - Page 1 of 42
NOW THEREFORE, it is ordained before the City Council of 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. That the City of Okeechobee, Florida hereby adopts
amendments to its current Comprehensive Plan dated March
19, 1991, as amended, which amendments consist of the
pages which are identified as Exhibits "A", "B" and "C,"
attached herein; a copy of the Amendments are on file at City
Hall in Okeechobee, Florida.
SECTION 2. That the City Clerk is hereby directed to transmit three (3)
copies of the amendments of the current Comprehensive Plan
to the State Land Planning Agency, along with one (1) copy to
the Central Florida Regional Planning Council; Florida
Department of Education: Florida Department of
Environmental Protection, Office of Intergovernmental
Programs; Florida Department of State, Division of Historic
Resources; Florida Department of Transportation; Office of
Tourism, Trade and Economic Development and the South
Florida Water Management District, and to any other unit of
local government who has filed a written request for a copy,
within (10) working days after adoption, in accordance with
Section 163.3184(7), Florida Statutes.
SECTION 3. That all ordinances or parts of ordinances in conflict be and the
same are hereby repealed.
SECTION 4. Effective Date.
The effective date for the enactment of this Ordinance No.
1022 shall be the date a Final Order is issued by the
Department of Community Affairs finding this Amendment to
be in compliance in accordance with Chapter 163.3184,
Florida Statutes; or the date a Final Order is issued by the
Administrative Commission finding this Amendment to be in
compliance in accordance with Chapter 163.3184, Florida
Statutes.
INTRODUCED for first reading of the ordinance for transmittal, in accordance with
Chapter 9J-11 F.A.C., and F.S. 163.3184(15), at public hearing this 6t" day
.otMay.. 2008. r
James E. Kirk, Mayor
Lane, Gami.oteg,.-CMC, City Clerk
PASSED and ADOPTED on second and final public hearing this 2e day of
Auaust,.20,08.
A T: r-. James E. Kirk, Mayor
Lan Gamotea,I1C, City Clerk
REVIEWED FOR LEGAL S FFICIENCY:
J
John R. Cook, City Attorney
Ordinance 1022 - Page 2 of 42
ORDINANCE 1022 - EXHIBIT "A"
PUBLIC SCHOOL FACILITIES ELEMENTS
Ordinance 1022 - Exhibit A PAGE 3 OF 42
Public School Facilities Element
Goal, Objectives and Policies
City of Okeechobee Comprehensive Plan
GOAL: To provide a public school system that offers a high quality
educational environment, provides accessibility for all of its students,
and ensures adequate school capacity to accommodate enrollment
demand within a financially feasible School District Capital Plan. [9J-
5.025(3)(a)]
Objective 1: Provide adequate school facilities in Okeechobee County Schools
by adopting a concurrency management system to achieve and
maintain the adopted level of service for the short and long term
planning periods. [9J: 5.025(3)(b)(1)]
Policy 1.1: The City hereby adopts the following Level of Service standards for
existing and new schools: [9J-5.025 (3)(c)(7)]
Type of School Level of Service
Existing School Permanent FISH Capacity
Considering Utilization Rate
(100%)
New Elementarv 750
New Middle 1,000
New K-8 1,200
New High School 1,500
Source: Okeechobee County Interlocal Agreement for Public School Facility Planning.
Policy 1.2: The City hereby adopts a district-wide School Concurrency Service
Area (SCSA).
Policy 1.3: By school year 2011-12, school concurrency will be applied on a less-
than district-wide basis, using school attendance zones as the SCSAs.
[9J-5.025(3)(c)(1)]
Policy 1.4: The City, the County, and the School District shall utilize the
following procedures for modifying SCSAs: [9J-5.025(3)(c)(1)]
a. Modification shall be made at the same time as the establishment
of modified attendance zones with data and analysis to support the
change. Any proposed change to the SCSAs shall require
coordination with the City and Okeechobee County, and
demonstration by the School District that the change complies with
City of Okeechobee Comprehensive Plan
Public School Facilities Element
Goal, Objectives and Policies
Draft - March 2007 - Revised May 2007
ORDINANCE 1022 - EXHIBIT A - PAGE 4 OF 42
the public school LOS standard and that utilization of school
capacity is maximized to the greatest extent possible.
b. All parties subject to school concurrency will review the proposed
modification and send their comments to the School District within
60 days of receipt of the proposed change.
c. The modification of the SCSAs shall be effective upon adoption by
the School Board.
Objective 2: A school concurrency evaluation will be performed by the
Okeechobee County School District to review projected residential
development in order to accommodate new students at 'the
adopted level of service for adequate school facility capacity. [9J
5.025(3)(b)(2))
Policv 2.1: The City shall not approve any non-exempt residential development
application for preliminary plat, site plan or functional equivalent until
the School District School has verified that available capacity exists to
serve the development.
Policv 2.2: The City shall consider the following residential uses exempt from the
requirements of school concurrency:
a. Single family lots of record, existing at the time the school
concurrency implementing ordinance becomes effective.
b. Any new residential development that has a preliminary plat or site
plan approval or the functional equivalent for a site specific
development order prior to the commencement date of the School
Concurrency Program,
c. Any amendment to any previously approved residential
development that does not increase the number of dwelling units or
change the type of dwelling units such as single-family to multi-
family.
d. Age restricted communities with no permanent residents under the
age of 18. Exemption of an age restricted community will be
subject to a restrictive covenant limiting the age of permanent
residents to 18 years and older.
City of Okeechobee Comprehensive Plan
Public School Facilities Element
Goal, Objectives and Policies
Draft - March 2007 - Revised May 2007
ORDINANCE 1022 - EXHIBIT A - PAGE 5 OF 42
Policy 2.3: The City, through its land development regulations, shall establish a
school concurrency review process for all residential projects that are
not exempt under Policy 2.2. The minimum process requirements are
described below:
a. A residential development application is submitted to the City,
which includes a School Impact Analysis (SIA).
b. The City determines application is sufficient for processing and
transmits the SIA to the School District for review.
c. The School District reviews the application for available capacity
and issues a School Capacity Availability Letter (SCAL) to' the
City:
1. If capacity is available within the SCSA, the School
District shall issue a SCAL verifying available capacity.
2. If capacity is not available within in the SCSA, the School
District shall issue a SCAL indicating the development is
not in compliance with the adopted LOS and may offer the
developer a negotiation period to present mitigation
options.
3. The City shall not issue approval any preliminary plat, site
plan or functional equivalent for a residential development
until receiving confirmation of available school capacity in
the form of a SCAL from the School District.
Policy 2.4: If adequate school capacity is not available to support a proposed
residential development, the City, in conjunction with the School
District, shall review proportionate share mitigation options which will
add the school capacity necessary to satisfy the impacts of the
proposed development. [9J-5.025 (3)(c)(9)]
a. Acceptable forms of mitigation shall include, but are not limited
to:
1. School construction
2. Contribution of land
3. Expansion of existing permanent school facilities subject to
the expansion being less than or equal to the student
capacity needed for a new school of the same category.
4. Payment for construction and/or land acquisition
5. Cost of financing
City of Okeechobee Comprehensive Plan
Public School Facilities Element
Goal, Objectives and Policies
Draft - March 2007 - Revised May 2007
ORDINANCE 1022 - EXHIBIT A - PAGE 6 OF 42
b. If mitigation is approved, the City and the School District shall
enter into a legally binding commitment with the residential
developer, and the School District shall issue a SCAL.
c. If mitigation is denied, the City shall deny the application based on
a deficiency in available school capacity to support the residential
development.
Policy 2.5: The City shall, upon acceptance of a mitigation option identified in
Policy 2.4, enter into a legally binding commitment with the School
District and the developer. [9J-5.025 (3)(c)(9)]
Policy 2.6: The City shall be responsible for notifying the School District when a
residential development has received approval of a preliminary plat,
site plan or functional equivalent, when the development order for the
residential development expires or is revoked, and when school impact
fees have been paid.
Policy 2.7: No later than December 31, 2008, the City shall adopt school
concurrency provisions into its Land Development Regulations (LDR).
Objective 3: Beginning with an effective date in 2008, all new public schools
built within the City will be coordinated to be consistent with the
City's future land use map designation, will be co-located with
other appropriate public facilities when possible, and will have the
on-site and off-site infrastructure necessary to support the new
school. [9J 5.025(3)(b)(4), 9J 5.025(3)(b)(5), 9J-5.025(3)(b)(6)
Policy 3.1: The City, in conjunction with the School District, shall jointly
determine the need for and timing of on-site and off-site improvements
necessary to support a new school. [9J-5.025 (3)(c)(5)]
Policy 3.2: The City shall enter into an agreement with the School Board
identifying the timing, location, and the party or parties responsible for
constructing, operating, and maintaining off-site improvements
necessary to support a new school. [9J-5.025 (3)(c)(5)]
Policy 3.3: The City shall encourage the location of schools near residential areas
by: [9J-5.025 (3)(c)(4), 9J-5.025 (3)(c)(5), 9J-5.025 (3)(c)(10)]
a. Assisting the School District in the identification of funding and/or
construction opportunities (including developer participation or
City capital budget expenditures) for sidewalks, traffic
signalization, access, water, sewer, drainage and other
infrastructure improvements.
b. Reviewing and providing comments on all new school sites.
City of Okeechobee Comprehensive Plan
Public School Facilities Element
Goal, Objectives and Policies
Draft - March 2007 - Revised May 2007
ORDINANCE 1022 - EXHIBIT A - PAGE 7 OF 42
c. Allowing public schools, meeting the minimum land size criteria
established by the State, within all residential future land use
categories.
Policy 3.4: The City, in conjunction with the School District, shall seek
opportunities to co-locate public facilities with schools, such as parks,
libraries, and community centers, as the need for these facilities is
identified. [9J-5.025 (3)(c)(4)]
Policy 3.5: The City, in conjunction with the School District and Okeechobee
County, shall identify issues relating to public school emergency
preparedness, such as: [9J-5.025 (3)(c)(9)]
a. The determination of evacuation zones, evacuation routes, and
shelter locations.
b. The design and use of public schools as emergency shelters.
c. The designation of sites other than public schools as long-term
shelters, to allow schools to resume normal operations following
emergency events.
Policy 3.6: The City, the School District and Okeechobee County hereby establish
an oversight committee to monitor the Interlocal Agreement for Public
School Facility Planning (ILA) which includes provisions for school
concurrency in Okeechobee County. [9J-5.025 (3)(c)(3)]
Objective 4: Beginning with an effective date in 2008, the City's annually
updated five-year schedule of capital improvements will include
school capacity projects adopted by the School Board necessary to
address existing deficiencies and meet future needs. [9J-
5.025(3)(b)(1), 9J-5.025(3)(b)(3)]
Policy 4.1: The City shall, no later than December Ist of each year, incorporate
into the Capital Improvements Element a summary of the capital
improvements program and estimated revenue sources from the School
District's annually adopted Five-Year Capital Plan. [9J-5.025
(3)(c)(2)]
Policy 4.2: The City, in conjunction with the School District, shall annually
review the Public School Facilities Element and maintain a long-range
public school facilities map series, including the planned general
location of schools and ancillary facilities for the five-year planning
period and the long-range planning period. The map series shall
include at a minimum maps showing: [9J-5.025 (3)(c)(3)]
City of Okeechobee Comprehensive Plan
Public School Facilities Element
Goal, Objectives and Policies
Draft - March 2007 - Revised May 2007
ORDINANCE 1022 - EXHIBIT A - PAGE 8 OF 42
a. Existing public school facilities by type and location of ancillary
plants [9J-5.025 (4)(a)]
b. Public school facilities and ancillary plants generally planned for
the five-year and long-range planning periods [9J-5.025 (4)(b)]
Policv 43: The City, in conjunction with the School District, shall coordinate the
long-range public school facilities map with the City's comprehensive
plan and its future land use map. [9J-5.025 (3)(c)(6)]
Policv 4.4: The City shall include schools as a part of the Annual Concurrency
Report.
City of Okeechobee Comprehensive Plan
Public School Facilities Element
Goal, Objectives and Policies
Draft - March 2007 - Revised May 2007
ORDINANCE 1022 - EXHIBIT A - PAGE 9 OF 42
APPENDIX A
MAP SERIES
City of Okeechobee Comprehensive Plan
Public School Facilities Element
Goal, Objectives and Policies
Draft - March 2007 - Revised May 2007
ORDINANCE 1022 - EXHIBIT A - PAGE 10 OF 42
i
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City of Okeechobee Comprehensive Plan
Public School Facilities Element
God, Objectives and Policies
Draft- March 2007- Revised May 2007
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City of Okeechobee Comprehensive Plan '
Public School Facilities Element
Goal, Objectives and Policies 1
Draft - March 2007 - Revised May 2007
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Much 29, 2007
City of Okeechobee Comprehensive Plan
Public School Facilities Element
Goal, objectives and Policies
Draft- March 2007 -Revised May 2007
Intergovernmental Coordination Element
Goals, Objectives and Policies
City of Okeechobee EAR-based Comprehensive Plan
Goal: To achieve greater governmental: efficiency and resolve conflicts'
by coordinating development activities between the City' of
Okeechobee and Okeechobee County, and relevant regional, state,
and federal entities.
Objective 1: The City of Okeechobee shall continue to coordinate its
Comprehensive Plan with Okeechobee County, the Okeechobee
County School Board, and other. relevant state or local agencies
through the sharing of information and by seeking
intergovernmental agreements.
Policy 1.1: The City of Okeechobee shall continue to ensure coordination of
activities in its Comprehensive Plan with plans of the Okeechobee
County School Board, Okeechobee County, and other state or
regional entities through regular exchange of information. This
information shall include, but not be limited to, building permits,
zoning cases, planned land use- amendments, engineering plans,
demographics,. proposed annexation areas, socio-economic
infomation, and utility service areas and capacity.
Policy 1.2: The City of Okeechobee shall, at the least, annually provide text
and future land use map updates of its Comprehensive Plan to
adjacent local governments.
Policy 1.3: The City of Okeechobee shall continue to request information and
assistance as is feasible from local govemments and Okeechobee
County, including the County Comprehensive Plan and any Plan
updates.
Policy 14: The City of Okeechobee shall continue to notify the Okeechobee
County Manager in writing of all proposed annexations. The City
Administrator, or his designee, will meet with the Okeechobee
County Manager, or his designee, to resolve any potential
annexation conflicts or issues.
Policy 1.5: The City of Okeechobee shall' maintain a database of interlocal
agreements which provides a listing of active formal agreements.
City of Okeechobee Adopted: March 19,1991
leased-Comprehensive Plan Amendments Amended: September 1912000
Intergovernmental Coordination Element fr Amended: Mav 15, 2007
ORDINANCE 1022 - EXHIBIT B - PAGE 16 OF 42
This data/ database shall be updated at least every five years for the
evaluation and appraisal report on the Comprehensive Plan.
Policy 1.6: The City of Okeechobee shall, where practical, formalize all
intergovernmental agreements within one year of the adoption of
these amendments;-eF4)y-20". I
Objective 2: The City of Okeechobee shall maintain mechanisms to address
development issues proposed in its Comprehensive Plan, affecting
unincorporated Okeechobee County and other governmental
jurisdictions.
Policy 2.1: The City of Okeechobee shall continue to utilize the informal
mediation process established by the Central Florida Regional
Planning Council (CFRPC) to attempt to resolve land use conflicts
with adjacent local governments.
Policy 2.2: The City of Okeechobee shall continue to request that each of the
entities analyzed in this element designate a representative to act as
liaison to the City for the purpose of providing relevant
information to be used in the planning and development review
process.
Policy 2.3: On request, the City Administrator and Planning Director, as
liaisons, shall continue to provide and exchange information
pertaining to significant proposed development among the
app-or.;ate local and regional agencies.
Policy 2.4: For proposed development in the City which may have extra-
jurisdictional impacts due to its size, character or location, the City
shall establish procedures for the review of comprehensive plans
and comprehensive plan amendments which shall include:
1. Identifying intergovernmental issues and conflicts;
2. Identifying the impacts of capital projects listed in the
Capital Improvements Element of the City of Okeechobee
Comprehensive Plan upon the provision of basic services;
and
3. Determining the relationship of development proposed
within the City of Okeechobee Comprehensive Plan to the
development proposed in the Comprehensive Plan or
Comprehensive Plan Amendments of Okeechobee County
and/or adjacent municipalities. This shall include
distributing a copy of relevant proposed plan amendments
2
City of Okeechobee Adopted: March 19,1991
EAR based-Comprehensive Plan Amendments Amended: September 1912000
Intergovernmental Coordination Element Amended: Mav 15.2007
ORDINANCE 1022 - EXHIBIT B - PAGE 17 OF 42
to adjacent local governments.
Policy 2.5: The City of Okeechobee shall, at least annually, implement the
procedures established in Policy 2.4. X any issues or negative
impacts are identified, the City shall implement Policy 2.1.
Policy 2.6: The City shall periodically review applications -to Okeechobee
County for zoning changes, major development orders, or
proposed County ' Future Land Use Map Amendments falling
within the City of Okeechobee Planning Area, to ensure
consistency with the City of Okeechobee's Comprehensive Plan.
Objective 3: The City of Okeechobee shall continue to coordinate with FDOT
and the Okeechobee Utility Authority, where appropriate, any
change in established level of service standards for public facilities
including, at a minimum, all 10-year updates of the Okeechobee
County Comprehensive Plan, and 5-year updates to the
Okeechobee County Long-Range Transportation Plan.
Policy 3.1: The City of Okeechobee shall coordinate establishing and
changing roadway level of service standards with FDOT and shall
inform Okeechobee County and any other nyy.,kalate
governmental entities within the Okeechobee Planning Area of
proposed changes in any level of service standards.
Policy 3.2: The City of Okeechobee shall, when notified by other
governmental entities of changes in their level of service standards,
review and comment on these changes.
Objective 4: The City shall continue to coordinate its Comprehensive Plan with
the Resource Management Plan for the Lower Kissimmee River '
and Taylor Creek Drainage Basins. Coordination shall take place
annually and as new development is proposed in areas where the ,
two Plans overlap.
Policy 4.1: Comprehensive Plans and Resource Management Plan
coordination shall take place to the extent that coordination is
consistent with the principle that local governments and
landowners alone should not be forced to bear public burdens
which, in all fairness and justice, should be borne by the public as
a whole, and would not result in inverse condemnation.
Policy 4.2: The City shall continue to coordinate with the Resource
Management Plan for the Lower Kissimmee River and Taylor
3
City of Okeechobee Adopted: March 19, 1991
EAR based Comprehensive Plan Amendments Amended.: September 19 2000
Intergovernmental Coordination Element Amended: Mav 152007
ORDINANCE 1022 - EXHIBIT B - PAGE 18 OF 42
Creek Drainage Basins through the adoption of other objectives
and policies contained in this element and the mutual exchange of
information pertaining to development review so that the City may
ensure that direct and irreversible impacts on environmental
sensitive areas are minimized.
Policy 4.3: By 2002, the City shall coordinate its Comprehensive Plan with the
Resource Management Plan to address drainage problems in the
Lower Kissimmee River and Taylor Creek Drainage Basin regions.
Objective 5: The City of Okeechobee shall cooperate in an effort with the
School Board to ensure that the planning activities, services and
facilities of the School Board are consistent with the City's
Comprehensive Plan.
Policy 5.1: The City of Okeechobee shall exchange data with the School
Board regarding population projections and the School Board (5-
year) facility plans as such data or plans are updated.
Policy 5.2: The City of Okeechobee shall coordinate major residential project
reviews (pursuant to Chapters 163 and 235, Florida Statutes) to
consider joint park/schools dedications to meet future demands.
Policy 5.3: The City of Okeechobee and the School Board shall coordinate in
their joint efforts to study and implement innovative methods,
including park/school site dedications and contributions, as a
means to address infrastructure needs associated with the City's
growth.
Policy 5.4: The City of Okeechobee shall pfei4de inp€srzoti the School
Board hr-of all new residential development projects or
modifications to existing residential developments which increase
density as a Dart of the review vrocess for school
concurrency.
ashes:
Policy 5.5: The City of Okeechobee shall maintain ioint interlocal agreement(s) with
the School Board and the County for Public School Facility
Planning which includes the Drovisions for the imDlementation of
school concurnmcv and a the-coordination process for e€ locating
new schools, arid-expanding or redeveloping existing school
facilities. The School Board shall be encouraged to locate new
educational facilities near urban residential areas where, public
4
City of Okeechobee Adopted: March 19, 1991
1 -base-Comprehensive Plan Amendments Amended: September 1912000
Intergovernmental Coordination Element, Am~;nded_ : May l,5 200'/..
ORDINANCE 1022 - EXHIBIT B - PAGE 19 OF 42
infrastracture -and services exist to support the new facilities.
Policy 5.6: The City of Okeechobee shall advise and meet with the School
Board as necessary; ,regarding all Plan amendments and proposed
annexations that may affect school sites.
Policy 53: The City of Okeechobee shall coordinate with the School Board
regarding shared use of recreational facilities owned by either
entity. In addition, the City shall consider all reasonable
opportunities to collocate new parks, libraries, and other facilities
with public schools.
Policy 5.8: The City of Okeechobee, although not currently impacted, shall
enter into any appropriate agreement with the State of Florida
University System or the School Board- implementing the
requirements of Section 240.155 (11-15), F.S:, regarding campus
master plans. A consistency review of the campus master plans for
non state post secondary institutions shall also be considered
where a "campus" exists or is planned.
Objective 6: The City of Okeechobee shall establish, maintain, and improve
intergovernmental coordination for collaborative planning efforts
including joint or extra-territorial services, changes to service or
corporate 'limits, any joint committees for review of locally
unwanted land uses, and regulatory concerns to ensure consistency
with the Comprehensive Plan.
Policy 6.1: The City shall encourage annexation of land where service
delivery systems are available, where the formation of enclaves
may be prevented, and where the land is adjacent to and consistent
with the incorporated land's Comprehensive Plan.
Policy 6.2: The City shall require infrastructure services to be available to
proposed annexation areas at the adopted level of service '
consistent with the City's Comprehensive Plan.
Policy 63: The City of Okeechobee shall coordinate with other jurisdictions,
as appropriate, to establish a joint planning process and delineate
the direction and extent of annexation for the planning period.
Policy 6.4: The City of Okeechobee shall notify the appropriate enforcement
agencies of any regulatory violations of which it becomes aware,
and shall cooperate with those agencies in enforcing regulations.
Ile 5
City of Okeechobee Adopted, March 19, 1991
BAR based Comprehensive Plan Amendments Amended: September 19~ 2000
Intergovernmental Coordination Element Amended- Mav 15, 2007
ORDINANCE 1022 - EXHIBIT B - PAGE 20 OF 42
I
Policy 6.5: The City shall inform the County in a timely manner of proposed
annexations. The City shall notify jurisdictions other than the
County of proposed annexations when the affected area is within
approximately one mile of the other jurisdictions' limits.
Policy 6.6: The City shall draft a map of potential annexation areas, showing
those areas first being considered for annexations, and the land uses
envisioned to be assigned to these areas. The City shall distribute
this map to the School Board, the County, and any other
governmental entities to be impacted by these annexations.
Policy 63: By 2002, the City shall review interlocal agreements with the
Okeechobee Utility Authority (OUA) for central potable water and
sanitary sewer facilities and services in terms of extending that
agreement for another 10-year period.
Policy 6.8: The City shall coordinate with neighboring municipalities, if
applicable, to ensure that each one has a copy of a map delineating
the utility service planning area for their community for the
planning period. Each municipality shall, annually thereafter,
discuss the potential need for reassessing utility service area lines,
if relevant, and share any official service area map updates. Each
municipality shall also provide any official utility service planning
area map updates to the County in order to ensure coordination for
County utility and land planning.
Policy 6.9: The City shall coordinate with the County regarding the use of the
Okeechobee County Landfill relative to recycling and reduction of
total wastes by weight.
Objective 7: The City shall, upon adoption of this objective, coordinate the
Comprehensive Plan with the School Board Five-Year Facilities
Plan.
Policy 7.1: In accordance with Section 5 of the Interlocal Agreement for
Public School Facility Planning,
Qaptef 233, Flo da S tes,--the following procedure shall be
used to ensure intergovernmental coordination with the School
Board for the location of educational facilities within the City:
(a) At least sixty (60) davs urior to acouirine or leasing
uroverty that may be used for a new public educational I
City of Okeechobee Adopted: March 19,1991
used-Comprehensive Plan Amendments Amended: September 19 2000
Intergovernmental Coordination Element AmendedlVlay 1S: 2007.
ORDINANCE 1022 - EXHIBIT B - PAGE 21 OF 42
facility within the Citv. the School Board shall provide
written notice to the Citv.
(b) Upon receipt of a written notice from the School Board
informing the City of the acquisition or leasing of property
to be used for new public educational facilities, the City
shall notify the School Board within sforty five (6845
days as-to-thea vrelimmarv consistency determination of
the site with the-Comprehensive Plan; and
(bc) In coniunction with the preliminarv consistency
determination, the School Board and the Citv will iointly
determine the need for and timing of on site and off-site
improvements necessary to support each new school or the
proposed significant renovation of an existing school, and
will enter into a written agreement as to the timing, location
and the party or parties responsible for constructing,
operating and maintaining the reauired improvements.
Siabsegaeat--to a zaqu&A by Sp-lee-1 Beffd fop
Geoijffeh~We Plan do the--£ ty
Policy 7.2: In accordance Section 2 of the Interlocal Agreement for Public
School Facility Planning. the Citv shall coordinate with the County
and the School Board and base plans upon consistent proiections
for population growth and student enrollment.
an ine leeal ag: eement is adepted by City and *?,e-Se1}eel
cezc g pope le
betweeB the City and the Sebeel Bew&
(a) ,
the City of any additions, to the Seheel Bear-d's Five
of--said plan in ce
Geapr-eheasWe Plan;
4b)
7
City of Okeechobee Adopted: March 19, 1991
EAR based Comprehensive Plan Amendments Amende& September 19, 2000
Intergovernmental Coordination Element Amended:.Mav 15, 2007
ORDINANCE 1022 - EXHIBIT B - PAGE 22 OF 42
'i
r
F
Policy 7.43: In order to coordinate the effective provision and siting of
educational facilities with associated infrastructure and services
within the City, representatives of the City. the Countv and the
School Board shall meet by &a end ef the yew uallv to
davelDp-review the mechanisms and urosress made toward
eeevdinatien-ef educational facilities planning.
Th !'~:t. vhal m the Mewing eEdh nti 1...:n"'n
• v r~ aaau a f
7 > Rood,
(a) Cc xdi
Coord
with needed pOlie Wfiestmetffel
(a) CaarA'
dswitr'
(d) U£
(oadeat > 1wW > s emd
a ~
(e) Use ree_ , $
Policy 7.64: The City of Okeechobee shall use the Central Florida. Regional
Planning Council's dispute resolution process when necessary to
mediate the resolution of conflicts with other local governments
and regional agencies. The City may- use alternative procedures
whenever arY., ,.ok ate for the matter of imminent dispute, including
agreements authorized by Section 163.3177, F.S., or other non-
City of Okeechobee Adopted: March 19,1991
EAR based Comprehensive Plan Amendments Amended: September 192000
Intergovernrn u%4 Coordi tion:p M.
ent Amended .:Ma?v~l-5z 2017
ORDINANCE 1022 - EXHIBIT B • PAGE 23 OF 42
judicial approaches.
Policy 7.75: The City of Okeechobee shall maintain, as a particular area of
attention in its planning program, a systematic review of the
aesthetics and physical conditions between its boundary and those
between unincorporated areas and other cities in an effort to
improve the appearance of these areas and the compatibility and
transition between the adjoining communities. Joint planning area
agreements will be implemented if %,jV ok, gate.
9
City of Okeechobee Adopted: March 19, 1991
EAR based Comprehensive Plan Amendments Amended: September 1912000
Intergovernmental Coordination Element Amended: May 15.2007
ORDINANCE 1022 - EXHIBIT B - PAGE 24 OF 42
ORDINANCE 1022 - EXHIBIT "C"
CAPITAL IMPROVEMENTS ELEMENTS
Ordinance 1022 - Exhibit C PAGE 25 OF 42
Capital Improvements Element
Goals, Objectives and Policies
City of Okeechobee EAR-based Comprehensive Plan
Revenues Their Sources, Funds, and Expenditures
This section is a summary of the various revenues the City receives and any restrictions on
their usage. The City uses fund accounting and is compliance with the accepted Government
Accounting Principles to segregate revenues and expenses that are designated for a particular '
purpose. A fund is a self-balancing group of accounts that includes assets, liabilities, equity,
revenues and expenses. By using fund accounting, the City can demonstrate compliance with laws
and regulations that control the use of particular revenue sources. The following is a description of
the various funds of the City by fund type, a description of significant revenues found in each fund
and a discussion of any restrictions on the use of these funds.
General Fund
The General Fund is the City's primary operating fund. It account for all financial
resources of the general government, except for those funds required to be accounted for in
another fund. The following are the primary revenues of the general fund:
■ Ad Valorem Taxes: these are taxes levied on the assessed value (net of
exemptions) of real and personal property at a mileage rate set by the City of
Okeechobee. The amount of taxes to be collected is determined by multiplying
the mileage rate times the assessed value of property within the City. The mileage
rate for fiscal year 2006 is set at'7.1899 mills for the general fund. The assessed
value of real and personal property as of the latest valuation date (January 17th,
2006) was $293,842,487.00, with an estimated revenue for 2006 at $2,112,697.00,
and is the largest revenue source for the City of Okeechobee. These revenues may
be used for any public purpose including repayment of debt ($1,991,978.00).
■ Local Government Half-cent Sales Tax: This is a distribution of net sales taxes
to eligible cities and counties and represents the largest source of state shared
revenues. Its primary purpose is to provide relief from ad valorem taxes and
utility taxes in addition to providing funds for local programs. ($393,074.)
One Cent Sales Surtax (Small county Surtax): These revenues are derived from
a discretionary One cent sales tax based on the first $5000 of any single taxable
item which is subject to the state tax imposed on sales, use, services, rental, and
admissions, ($675,000.00)
City of Okeechobee Adopted: March 19,1991
Concurrence Update Comprehensive Plan Amendments 1 Amended: Februarv 20.2007 I
Capital Improvements Element Amended: Mav 15.2007
ORDINANCE 1022 - EXHIBIT C - PAGE 26 OF 42
■ State Revenue Sharing (Municipal Revenue Sharing program): These
revenues are distributed by the state from net cigarette taxes and certain sales
taxes. There are no restrictions on these revenues except for some statutory limits
on the amount that can be pledged to debt. ($156,013.00)
■ Communications Services Tax: This tax is a simplification of the taxes that
were charged on telecommunications, cable, and related services prior to October
1, 2001. The City of Okeechobee chose not to levy permit fees and based on
Section 202.19(1) Florida Statue, the Local CommunicationTax may be levied
and is levied at a rate of 5.1 percent. These funds may be used for any public
purpose including repayment of debt. ($347,7428.00)
■ Building Permit Fees: These revenues are regulatory fees imposed by the City of
Okeechobee. The fees are imposed by City Ordinance Chapter 70, Article I - M.
A Fee Schedule for permitting, inspections. Plan and site reviews were adopted by
the City Council. Revenues collected are to be used for cost of applications or
petitions made, which include clerical, postage, legal advertising, professional
consultants, and other administration cost. ($180,000.00)
■ Occupational Licensing Fees: These revenues are regulatory fees imposed by
the City of Okeechobee. The fees are imposed by the City of Okeechobee under
Ordinance, Chapter 14 enacted based on Sections 166.221 Florida Statute.
Application, Inspection and Licensing fees are based on class of business and
occupancy. Revenues collected are to be used for regulating and inspecting
businesses for compliance with the requirements of the City's ordinances.
($52,510.00)
■ Interest Income: Pooled cash accounts are maintained for each fund. Excess
operating funds are placed in the State Board Accounts. Each fund is then
credited with interest earnings based on its month end balance. Interest earnings
can be used for any public purpose. ($60,000.00)
Special Revenue Funds
Special revenue funds are used to account for the proceeds of specific revenue sources
that are legally restricted to expenditures for specified purposes (other than for major capital
projects). The City maintains a number of special revenue funds. A discussion of the more
significant funds follows:
Public Facilities Improvement Fund: This fund is used to account for revenues and
expenditures incurred to carry on all work on roads and bridges in the City in accordance
with Section 336.022, Florida Statues. Some of the major sources of revenue include:
City of Okeechobee Adopted: March 19,1991
Concurrence Update Comprehensive Plan Amendments 2 Amended: February 20.2007
Capital Improver ents Element Amended: Mav 15.2007
ORDINANCE 1022 - EXHIBIT C - PAGE 27 OF 42
■ Local Option Gas Tax: A city may levy between one to six cents per
gallon on motor fuel. The City of Okeechobee has imposed 6 cents per
gallon. These proceeds may be used to fund transportation expenses
including roadway and right of way operations, maintenance and drainage;
street lighting;. support services and facilities such as traffic signs,
engineering, signalization and pavement markings, bridge maintenance
and operation; and debt service. ($351,652.00)
■ SRS Eight Cent Motor Fuel Tax: (Municipal Revenue Sharing Program)
the City of Okeechobee is a recipient of funds based on the minimum
entitlements in each fiscal year.The Revenue Sharing Trust Fund for
Municipalities receives 1.3409 percent of sales and use tax collections,
12.5 percent of the state alternative fuel user decal fees and the net
collections from the one -cent municipal fuel tax. The City receives its
portion of the tax based on pre-described formulas. These funds received
from the one-cent municipal fuel tax for transportation- must be used for
transportation-related expenditures. ($75,272.00)
Community Development Block Grant Fund: This fund is to account for the revenues
and expenditures in accordance with the Community Development Block Grant for the
U.S. Department of Housing and Urban Development, under Title I of the Housing and
Community Development Act.
Capital Projects-Vehicles Fund: This fund is to account for the expenditure of revenues
for vehicles purchased and sold within the fiscal year.
Industrial Development Fund: To account for the revenues and expenditures during the
development of city-owned property, the City of Okeechobee Commerce Park. The most
significant revenue will. be obtained from grants for the purpose of developing the
Commerce Park, and/or creating a positive economic impact for the City of Okeechobee.
Law Enforcement Special fund: To account for the proceeds from the sale of
confiscated property in accordance with Section 932.7.055, Florida Statues.
Debt Service Fund: Debt Service funds are used to accumulate funds to pay principal
and interest on the City's outstanding bonds. The City has no outstanding bonds issued.
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 of Okeechobee Adopted: March 19,1991
Concm-encv Undate Comprehensive Plan Amendments 3 Amended: EIbMW 20.2007 I
Capital Improvements Element' Amended: Mav 15.2007
ORDINANCE 1022 - EXHIBIT C - PAGE 28 OF 42
5
City's capital facility needs 19 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 2000-2001. 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.
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: I
Facility Level of Service
Sanitary Sewer 130 gallons/capita/day (see Policy 1.6
City of Okeechobee Adopted: March 19,1991
Concurrence Update Comprehensive Plan Amendments 4 Amended: February 20. 2007
Capital Improvements Element " Amended:'May 15.2007
ORDINANCE 1022 - EXHIBIT C - PAGE 29 OF 42
of Sanitary Sewer, Solid Waste,
Drainage, Potable Water, and Natural
Groundwater Aquifer Recharge
Element)
Potable Water 114 gallons/capita/day (see Policy 1.6
of Sanitary Sewer, Solid Waste,
Drainage, Potable Water, and Natural
Groundwater Aquifer Recharge
Element)
Solid Waste Average Solid Waste Generation
• 13 lbs./person/day
• 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
• 25-year storm
• 24-hour duration
Facility Design Standards
~dministrative as required by Florida
Code (see Policy 1.5
of Sanitary Sewer... Element)
Public Schools
Existing School Permanent FISH Capacity
Considering Utilization Rate
- 750
New ElementarSi
New Middle 1000
New K-8 m12--r----------------------------
00
New High School ~ 1500
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.
City of Okeechobee Adopted: March 19,1991
Concurrence Update Comprehensive Plan Amendments 5 Amended: February 20. 2007
I
Capital Improvements Element Amended: Mav 15.2007
ORDINANCE 1022 - EXHIBIT C - PAGE 30 OF 42
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 Countv 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.
Policv 4.4: The financially feasible School District Five-Year Capital 1mnrovement
Plan (Tentative Facilities Work Proaram) which achieves and maintains
the adopted level of service standards for vublic schools, as avDroved by.
the Okeechobee Countv School Board shall be included and adopted each
vear as Dart of the Citv of Okeechobee's annual budgetine vrocess.
Objective 5: The City of Okeechobee shall furnish meaningful opportunities for the
School Board to have input and coordination in the City's development
City of Okeechobee Adopted: March 19,1991'
Concurrencv Undate Comprehensive Plan Amendments 6 Amended: Februarv 20. 2007
I
Capital Improvements Element Amended.Xav 15.2007
ORDINANCE 1022 - EXHIBIT C - PAGE 31 OF 42
review process in order to assist the School Board in their provision -of
adequate and efficient schools.
Policy 5.1: The City of Okbechobee,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 annuallv updated Capital
Improvement Plan to ensure that it is fmancially feasible and that,
the adopted level-of-service standard for public schools is achieved,
and maintained
Beard'E fdteatieric l P1 apEeyefftwt
Program ir.
k4effi3fi*43= Md
(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 Adopted: March 19,1991
Conmurencv Undate Comprehensive Plan Amendments 7 Amended: Rbn arv 20.20Q7
Capital Improvements Element Amended: Mav 15.2007
ORDINANCE 1022 - EXHIBIT C - PAGE 32 OF 42
Capital Improvements Implementation
City of Okeechobee Compreheiwive 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 Adopted: March 19, 1991
Concwrencv a e Comprehensive Plan Amendments 8 Amended: peu y 20.2007 I
Capital Improvements Element Amended: Mav 15.2007
ORDINANCE 1022 - EXHIBIT C - PAGE 33 OF 42
CrrY OF OSEECHOBEE Operating Summary - All Departments
FIVE YEAR CAPITAL
IMPROVEMENTS PROGRAM
Current Proposed Proposed Proposed Proposed Planned Planned
Budget Revenue Revenue Revenue Revenue Revenue Revenue
12vements FY05/06 Source FY06/07 Source FY07/08 Source FY08/09 Source FY09/10 Source FY10/11 Source
City Fall N
Computer Hardware - Monitors $1,000 A $8,000 A RT 8 & Hardware as needed U.
0
Computer software - intergatsd $10,000 A M
and compatible with all W
9 Departments 0
Computer upgrades based on $1,000 A $1,000 A $5,000 A a
10 Software needs '
Subtotal V
m
Police
2 SgeadCar Se $72;0 A :$f2,000 A $72,0001 1 $72,000 A $72,000 A $72,000 A W
Subtotal
W
V
Z
Q
Z
Legend for Revenue Sources p
A = General Fund Revenues 0
B = Constitutional Fuel Tag; Local Option Gas Tag; SRS Eight Cent Fuel Tax
C = Community Development Block Grant (Anticipated)
D = Possible Homeland Security Grant
E = Public Safety Grant (to be applied for)
F = Other Grants to be applied for
City of Okeechobee Adopted: March 19,1991
Concurrence Update Comprehensive Plan Amendments 9 Amended: February 20, 2007 I
Capital Improvements Element Amended: May 15, 20M
CITY OF 01MCHOBEE Capital Outlay Summary - All Departments
FIVE YEAR CAPITAL
RAPROYEUOUSPROGRAM
Current Proposed Proposed Proposed Proposed Planned Planned
Budget Revenue Revenue Revenue Revenue Revenue Revenue
Improvements FY05/06 Source FY06/07 Source FY07/08 Source FY08/09 Source FY09/10 Source FY10/11 Source
city Han
3 Plans - Need more detail $2,000 A $2,000 A $2,000 A
4 Map cabinet $2,000 A $2,000 A $2,000
5 I Fumidne Desk, chairs $1,100 A
Laser Fiche - change from stand alone system $800 A
-
z to networking system for City Hall, Police and
M 6 Fire $15,790 AF
o Subtotal
N
N Fire
k I Lager Track
$800,000 D,F
I 2 FireW $225,004- D,, A
-q 3 Brush truck $75,000 DY
n Subtotal
Police
cow-iier System
1 "Police/D' videa~ $100,000 D, F, A
w
0 3 Squad Car Equ#mxmt $40,000 $40,000 A $40,000 A $401000 A $40,000 A $40,000 A
"n 4 Handbeld radios new $25,004 E, A
N Subtotal
Pahlic Works
City bam#1 garage doors
City of Ob*chobee Adopted: March 19,1991
Concarrency Update Comprehensive PlanA 10 Amended February 20, 2007
I
Capital ImPrOVemeDft Elememt Amended: ay 15• 2007
CITY OF OEMCHOBEE Capital Outlay Summary - All Departments
FIVE YEAR CAPITAL
R"ROVEMMTS PROGRAM
Current Proposed Proposed Proposed Proposed Planned Planned
Budget Revenue Revenue Revenue Revenue Revenue Revenue
I! rovements FY05/06 Source FY06/07 Source FY07/08 Source FY08109 Source FY09/10 Source FY10/11 Source a
Truck 301 $50,000 A $50,000 A p
Tractor 301? $80,000 A m
M
Backhoe to replace 15 1dTCB W
Bucket truck Q
Air compressor
V
Gas/Diesel pumps
H
Wallde-talkielNextels m
Subtotal. X
W
N
N
- O
r
W
V
Z
Q
Legend for Revenue Sources Z
D
A = General Fund Revenues 0
0
B = Constitutional Fuel Tag; Local Option Gas Tag; SRS Eight Cent Fuel Tag
C = Community Development Block Grant (Anticipated)
D = Possible Homeland Security Grant
E = Public Safety Grant (to be applied for)
F = Other Grants to be applied for
City of Okeechobee Adopted: March 19,1991
Concurrence Update Comprehensive Plan Amendments 11 Amended: February 20, 2007
Capital Improvements Element Amended: May 15, 2007 I
Summary - AM
CM OF OEMCHOBEE Departments
FIVE YEAR CAPITAL
MROVEl1 ENU PROGRAM
Current Proposed Proposed Proposed Planned Planned
Budget Revenue Revenue Revenue Revenue Revenue Revenue a
Im rovements FY05Po6 Source FY06107 Source FY07/08 Source FY0N09 Source FY09110 Source U10/11 Source O
City Hall
W
n1 City Hall handicapped accessabiRty CO)
Record Storage facility (pkg lot shed $30,000 Q
a
2 improvements)
Subtotal V
m
-Fire
4 Training tower W
$100,000 D
Subtotal '
PublkW%rks o
r
1 Street overlay project (301)1 $450,000 B $350,000 B $350,000 B $350,000 B $350,000 B $350,000 B U
2 Storm Sewer installationheplacement2 $50,000 A $50,000 A $50,000 A $50,000 A 50000 A Za
3 Ditch gradhWculverts _Z
Commerce Park m
SE Cal-de-sacA kes $700,000 C 0
1 This eject will be completed pursuant to LOS standards set forth Roads and Traffic Cmnladm located in the Comprehensive Plan, specifically Policy 2.1 of the Capital Improvements Element (page 2).
2 This project will be completed pursuant to LAS standards set forth Drainage located is the Csive Plan, specifically Policy 2.1 of the Capital improvements Element (page 2).
City of 0laxchobee Adopted: March 19,1991•
C urmcy Update Comprehensive PlanAme is 12 Amended: February 20, 2W7
Capital IuqmvementsHement Amended: a 5 07 I
N
O VN
LL
LU F- 0
4 =M
Summary - All Z x
CrrY OF OKEECHOBEE Departments W n-
FIVE YEAR CAPITAL 0
IM PROWAIE M PROGRAM
Current Proposed Proposed Proposed Planned Plane
Budget Revenue Revenue Revenue Revenue Revenue Revenv
Im rovements FY05/06 Source FY06107 Source FY07/08 Source FY08/09 Source FY09/10 Source FY10/11 Sour:
Sidewalk repairheplacement/new
Sign replacements
Canal cleanup - w/ Air boat - is the airboat
part of the request
Canal cleanup - removal of debris, trees etc
Storage Bldg at SW 23rd St
Subtotal
i
Total Budget $593,100 $2,247,000 $613,790 $690,800 $529,000 $739,00
Legend for Revenue Sources
A = General Fund Revenues
B = Constitutional Fuel Tax; Local Option Gas Tag; SRS Eight Cent Fuel Tag
C = Community Development Block Grant (Anticipated)
D = Possible Homeland Security Grant
(Sty of Okeedobm Adopted: March 19,1991
Conaurencs+ Update Compirheasive P1anAmendments 13 Amended: February 20,2007 I
Capital ImprovementsBeuent Amended May 15.2007
oC
Nt
w
wC
04
.z
II II '~j
W W ,
ORDINANCE 1022 - EXHIBIT C - PAGE 39 OF 42
~oboaboooddbbadd$$ r,Zeoo~ooeo ~ oe
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$oo q4 pI.~4AOIA Pf eoe oC+ oC10~'Q O00 ~ a O g
~OQdea POOQ O 00x10 g OO rid 00~ ~ 40 Q r
n ~0 esed4 beOO~O eQ~~~i ~p ~~y$$}}.,, 4~m a
' ~ ~eeag~°~°O °d~'e1aboo ~ eo ~
o ~ 77"L88iij o_
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aq'Fiaoome a 110.111 00010x0° lax $
~4aoooooeoeeevoeloenaooonooae ~aa ~
4
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ORDINANCE 1022 - EXHIBIT C - PAGE 40 OF 42
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ORDINANCE 1022 - EXHIBIT C - PAGE 41 OF 42
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