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Home My WebLink AboutItem 17 Second Reading of Ordinance for the Comprehensive Plan Amendment (CPA) to Update Capital Improvements Element (CIE) and Five-Year Schedule of Capital Improvements ocoee florida AGENDA ITEM COVER SHEET Meeting Date: November 16, 2021 Item # 1 17 Reviewed By: %�� Contact Name: Anoch P. Whitfield Department Director: Contact Number: Ext. 1016 City Manager: Subject: Comprehensive Plan Amendment to Update Capital Improvements Element and Five-Year Schedule of Capital Improvements Commission District: City-wide Background Summary: The First Hearing for this amendment was held on Tuesday, November 2, 2021. Section 163.3177(3)(a), F.S., requires that each local government Comprehensive Plan contain a Capital Improvements Element (CIE) designed to consider the need for, prioritization and location of public facilities in order to encourage the efficient use of such facilities as development occurs within the city. The CIE is required to include a Schedule of Capital Improvements (Schedule) incorporating publicly and privately funded projects necessary to ensure that the adopted level of service standards are achieved and maintained. The Schedule shall cover at least a 5-year period. Section 163.3177(3)(b), F.S., requires that the City review, modify and update the Schedule and Capital Improvements Element on an annual basis. This annual update may be accomplished by ordinance and may not be deemed to be an amendment to the local comprehensive plan under Section 163.3184, F.S. Discussion: Capital Improvements Element Policy 1.5 states that the City shall continue, in conjunction with the annual process for preparation of the operating budget, to prepare/update and adopt a five-year capital improvements program (CIP) in accordance with the timeline and priorities set forth in that Policy as well as Policies 1.2 and 1.3. Pursuant to these policies, the City has reviewed its existing public services and facilities and future needs over the next five (5) years and prepared a five-year capital improvements plan and budget. The City conducted two (2) advertised and publicly noticed public hearings to consider the budget and the proposed improvements. The tentative public hearing was held on September 15, 2021, and the adoption public hearing was held on September 22, 2021. After consideration of public comments, the City Commission adopted the FY 20/21 Budget and Schedule of Capital Improvements at its September 22, 2021, public hearing. This ordinance proposes to amend the Capital Improvements Element to incorporate the adopted Five-Year Schedule of Capital Improvements from the approved 2022 Budget, and as such, does not propose any new projects or improvements not previously reviewed and approved by the Ocoee City Commission. This ordinance does the following: • Removes the reference to "Table 6a CIP" in the Data, Inventory and Analysis portion of Element, • Incorporates the current Five-Year Schedule of Capital Improvements into the Goals, Objectives and Policies portion of the Element, and • States that Tables 6a through 6d represent the City's currently adopted Fiscal Year2021/2026 Five- Year Schedule of Capital Improvements. This amendment is applicable city-wide. Thus, no maps are included in the staff report. Issue: Should the City Commission approve the amendment to the Capital Improvements Element and update of the Five-Year Schedule of Capital Improvements within the City's Comprehensive Plan in accordance with Section 163.3177(3), Florida Statutes (F.S.) and Policy 1.5 of the Capital Improvements Element? Planning and Zoning Commission Recommendation: The Planning and Zoning Commission (P&Z) reviewed the proposed ordinance and voted unanimously to recommend approval of the amendment to the Capital Improvements Element and update of the Five-Year Schedule of Capital Improvements within the City's Comprehensive Plan in accordance with Section 163.3177(3), Florida Statutes (F.S.) and Policy 1.5 of the Capital Improvements Element. Staff Recommendation: Staff recommends that the Honorable Mayor and City Commission approve the amendment to the Capital Improvements Element and update of the Five-Year Schedule of Capital Improvements within the City's Comprehensive Plan in accordance with Section 163.3177(3), Florida Statutes (F.S.) and Policy 1.5 of the Capital Improvements Element. Attachments: Draft Ordinance Financial Impact: None Type of Item: (please mark with an "x") X Public Hearing For Clerk's Dept Use: Ordinance First Reading Consent Agenda X Ordinance Second Reading X Public Hearing Resolution Regular Agenda X Commission Approval Discussion&Direction Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. Reviewed by () ORDINANCE NO.2021- (Amendment to Capital Improvements Element of the Comprehensive Plan and Update of the Five-Year Schedule of Capital Improvements) AN ORDINANCE OF THE CITY OF OCOEE, FLORIDA AMENDING THE OCOEE COMPREHENSIVE PLAN AS ADOPTED IN 1991, AS AMENDED, IN ORDER TO COMPLY WITH SECTION 163.3177(3), FLORIDA STATUTES; AMENDING THE CAPITAL IMPROVEMENTS ELEMENT OF THE COMPREHENSIVE PLAN; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Ocoee (the "Ocoee City Commission") adopted the City of Ocoee Comprehensive Plan pursuant to Chapter 163, Part II, Florida Statutes (F.S.),which has been amended from time to time(the"Comprehensive Plan"); and WHEREAS, pursuant to Section 163.3177(3)(a), F.S., the Comprehensive Plan shall contain a Capital Improvements Element designed to consider the need for and the location of public facilities in order to encourage the efficient use of such facilities and to include, at a minimum, a five-year schedule of capital improvements which include publicly and privately funded improvements; and WHEREAS,pursuant to Section 16.3177(3)(b), F.S.,the Capital Improvements Element, to include the Five-Year Schedule of Capital Improvements, must be reviewed and updated annually, and such update may be accomplished by ordinance and may not be deemed to be amendments to the local comprehensive plan; and WHEREAS, pursuant to Section 166.041(3), F.S., on October 12, 2021, the Planning and Zoning Commission held an advertised and publicly noticed public hearing to consider the amendment to the Capital Improvements Element to update the Five-Year Schedule of Capital Improvements; and WHEREAS, following advertisement and a duly noticed public hearing on the Ordinance, on November 2, 2021, the Ocoee City Commission, in good faith, determined that this Ordinance is in the best interest of the City and its residents and approved the amendment to the Capital Improvements Element to update the Five-Year Schedule of Capital Improvements. NOW, THEREFORE, BE IT ENACTED BY THE CITY COMMISSION OF THE CITY OF OCOEE,FLORIDA,AS FOLLOWS: SECTION 1. AUTHORITY. The Ocoee City Commission has the authority to adopt this Ordinance pursuant to Article VIII of the Constitution of the State of Florida and Chapters 163 and 166, Florida Statutes. SECTION 2. AMENDMENT OF THE COMPREHENSIVE PLAN. The Ocoee City Commission hereby amends the Capital Improvement Element of the Comprehensive Plan as set forth in Exhibit "A" attached hereto and by this reference made a part hereof, with underlines representing additions and strike-throughs representing deletions. SECTION 3. TRANSMITTAL. The City Clerk is hereby authorized to transmit the required copies of the amendment to the City's Capital Improvements Element of the Comprehensive Plan to the Florida Department of Economic Opportunity in accordance with Section 163.3177(3), F.S. SECTION 4. SEVERABILITY. If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portion hereto SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective immediately upon passage and adoption. PASSED AND ADOPTED this day of , 2021. ATTEST: APPROVED: CITY OF OCOEE,FLORIDA Melanie Sibbitt, City Clerk Rusty Johnson, Mayor (SEAL) ADVERTISED ,2021 READ FIRST TIME ,2021. READ SECOND TIME AND ADOPTED ,2021. UNDER AGENDA ITEM NO. FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA; APPROVED AS TO FORM AND LEGALITY this day of ,2021. SHUFFIELD LOWMAN&WILSON,P.A. By: City Attorney -2- EXHIBIT "A" The Capital Improvements Element is hereby amended as follows: CITY OF OCOEE COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT II. INVENTORY *** C. Local Policies and Practices *** Capital Improvement Program (CIP) A capital improvement program (not to be confused with the Capital Improvements Element of this comprehensive plan) is a plan for capital expenditures to be incurred each year over a fixed period of years to meet anticipated capital needs. It sets forth each capital project or other contemplated expenditures, which the City plans to fund and, further, presents estimates of the full resources needed to finance the project and source of funding. A CIP will be adopted to be consistent with the CIE of the local comprehensive plan, as it will reflect the goals, objectives, and policies of the Element and its implementation strategies, including the 5-Year Schedule of Improvements. It will, however, be more inclusive than the CIE, as it will contain those projects of relatively small scale and low cost, which are generally recurring and do not require multi-year financing. The CIP is not limited to those public facilities addressed in the comprehensive plan. Time periods covered by a CIP may range up to ten years, but most are typically five-year programs. In many cases, the first year of the CIP is converted into the annual capital budget with longer range expenditures depicted in the five-year program. The capital budget encompasses enacting appropriations for projects in the first year of the CIP. Like the CIE, the CIP is reviewed on an annual basis. Current Status: Table 6a rcprccents the GUFFent-GIR k oee florid° YEA ' 2I ' O/2Ol1 PRELIMINARY • 38 glut Yam CIP Ran 2021 2025 Ceydlxnee Maim eulldingl Prefect Nam{ Pt +lulptlon Sew° SYlar Trial 20002021 2011/212 20102011 202112021 1020024 City Rake Cdn Range Chian up od 0� • c A• 17:000 101,0011 Cnntvucl new gun fang A ImOtlh I01C111 Pole Hea4quelerl pullding AdrauuestfiltA Muhl'lea av •'••roc A• 1M,II00 1W..000 MEWrema4el A 1000.1 10000 Rambo al bay andltlt bullpen A I00,000 100C41 ietranwg MUM la140011Mlgefgfcups A 150,0M 153,,000 WHOers.Magulre House 'meal Mvtt+rn a hlhlt Allplay ugradac 6upporl Id relating eshimts U 100,000 23,000 25,0k10 71,,000 Caty Hall Campus we Oeyela6s"en16 aelli11 (hit Sila WA;Partly,SIM Plan and atmg C, 24014,571 . .3000 PilE SaulaE Free Station telmentet U 6.500,820 Grid Told 304571 22S=S100 662SAW -4- Ave year tat lmn NA APS t3ry of0t0u parse&Recreation Funding ended Name PMI+d Crowned. Saline scar TOM 201011• 1921/211 1021/1013 202312024 2 0 2 410 02 3 Makerenenl owl imor0em ems innovate walkways and pavilions. Improve...do Idetiel.,netted,anr00ms,lap'pe Arne. Canal PMB - ea lo0a) • I'•' 100.000 dollse apart PAW Van moat0 0000 !Saw Bald norin.wnl6A tepram/tanned.lake Hacka.•,Pra1,4 take,and CIn1NBsyetem lake Meadow ukmarna 090 rownedyoperte) II 1.875.000 625.010 825.000 6154100 Pedestrian Path Peal.•Sp rile 110M take EIl ,yf001 1505000 150.010 Makaalhkbc Iled Irarowo area Iradlna,Mneuda sa0,lrleltlln upB,adaa.serurlry knot.parklnl areaeapanoon.sepw1e,w aim kern Para b. heal A 127m0 i5000 50000 slaw. F MOO 0151p0o lotN..PArllmposeme,e Mde 1 UYArent 1a0v4Nm eras?Wei C.ti 1A011,00 MumpleParkr ,and t4Mee •i.endt N a0,000 12f,ed0 rttwo aerate athlete NW r.Mere pa N IMFrm Iwd000 i(1.1 Ow 000.0 CaIM0y,mpaum4n7 ImUll affiance tip,Eeante r•,. or Mwer.sad l new*amanllld ♦ 50p00 0 S40o0 mall*eve NtwM AAA a e.entr ea M lnte7Ir of Cemetery,and [Manta.l0Malaw - !made,of Ca A 1140m 120.030 0 Attie call aerie lake • 157,1115 153,1315 a/rrt Roark • 3a3.1a/ M1,187 agve A00e00 Adprr •011 loner proper re 0 a 120.000 0 124000 C., runt hnketb4l marts,elevate ends.walla AtticshAb • •Iher Inprovernd4+Mundt are required Myged Ina OF ern boll• t0 ompkY tat p20A5I 0 2,750,000 431,535 l,Ai.aet Inland water and sand 1thllla 292,065 0 0 112A05 tan d war.11aed Slndod.o 00W.Na0,+n) 159.Qe0 0 0 750,000 50110a110ul..metetle0At001plee Of IOC a oarkw2l U 3,S00.000 0 leMA00 1,500.000 Serenan Park Rot eml rud,e.k0Pme Sam neon and Mann. T ,0150 PeSp00 0 1O0.OM leelwale OW.,area and Attend tewlre drake;Walla re 00'awake: daole and cont.a Weldon h 3C0,000 levier:0r00wey ant lent: ••• )5.000 0 MOM IIpr Nate,Aida 0001ad elan d snarl A 4s0l1o,w kr endporl,ng A iyapca M4•0 Mrlea Ideals rnn1ilow Meter.0l 00 0elIU A 15,000 i'Al Olo elo,Sewnenl l ball 000005m..grand 3 C.N 315000 Trail 11eadParl at Notion s!Clarke frau tread Park asHnbron told[Nrka U 250000 2%00 Maas Ignore nark'mpeaam0nit Aeldere Pr0Per0004 Wane,001000$ M1rc1 Pa,o balled,.and Nenan,Iu,N,upp+awekwa0l andp1adsaral A 100,000 0 0 500p00 mod01/00neuaa 0.b0101, A 10000 50.000 o Mesa Rare Gym.stura 1000*l age waara4s Iblankl A am k9,000 e1.000 Crown Poi1 aPrea Part Predrw al crown Point-park M3 21SA00 NSA. Gawp WV 11441017 01000 1,r000 42,00 1470.711 4 Mgr Tear(1 Ran 2021•1025 City e100oet Road Capacity Funding If Neel Name Pr0led Description Source 1Pew Treat m20/021 /021/221 1021/2023 2023/7024 2024/2020 muford Ayeeua at Maine 11,113Tr,1NSIMN Signal lntUBatbn N 300,000 250.00C Cla trena(Neat at mile m Read Traffic -1 taw* U a50,030 450,000 CleekeRw2 1001 M)LaM S• rani 01,- ,•Orek0fd Park Wive U 500,000 100.000 400,000 Cla rim Road at Netana Plane Traffic wail way) U 300A00 300,000 fawn lama(so • 'AIM tee •,MI U 75,000 75.030 Glenlalan(Clark rd,lurn tonal Glmfina rk rd turn Not] N 18095 14.605 Iha-,•Construct Ma9100100021 Una N• 'el lour-lent100713, to of N150 to Story AIL/Omura M.;nclWet adds• 110rmwaltr Maguire Rd Mention a 4,335.000 115,000 4p00,000 Meese10 Raduoand is elM0wa00 Amnia 0 1,200,000 2401300 IMend,0W Irem Mldrlre Rd.west M Iarvoae Court.•Ulilily par Winer Gardened, C0034,0110n R 112.053 117,053 tagged load Wetl I o economic Cl/SR50 U .•,.WO 000,000 ...MOMS Ws/steege 5ubd1Rlsion 111s Are. Pull,/Nom4Wl0Uidgellbdlvl,la01th Ave. N Ili•• 100.000 0026 Striping Old WIMer5dden.MOregomery1btkw0ed age AOAtint. A 25000 Taylor Mrmet R0ton3Uye110. 12400r 50ee0asenslrurl,On R 450.000 958A00 West Road at 1OunNlns Wnl alyd TaflitIi,al U 304000 300,000 Wunl AGA/tegesien l0 Oe0110- ka Torteunron U 425.000 .115,000 Caen Peon parkway le ♦led Ealemi0n LF 411,000 510110 $a5,O00 Clarke Road-AO. l2 Caton 220ua 21Me 11a1O•ty WMaIOI )1,1 3,405,181 3,g05,7e1 Nget11n SO •uliPur00N Path Corrftrudlon A 1//.141 5I0,4U 0rp0 Toil la,Ya,7N 0,717,711 420,91a 917,011 1,050000 —5— Road I 'one Hotkr. Fr..None Project...ton Some 3114.I.IM I010,1021 1011/Ill 2011/2011 10E1/201a 101VI0I5 6shl.l Way Impromnita/0ebM4e roar 49Irlrom al ' 04143114.51a, A 150000 150,Mb Srdewa0[...orlonNov.. a OS Iron Orlan.PA.e.to M..It A 11530 71,550 aw/nr raenavwl CRT 0100l Ormolu 14C44 tsar woolen Nrax Ae4.rllrr0 trauma 4.sy I n.e1nr Ior0ty to toed ssod .N lrhr..) AA.PU0 4000 c00.0(w 0M1,.lt• MaDrlre Paedlanewapin{ nal.11 AOWUddl1op•1,t ...rt.....rt.. •r 3W,0110 Orhe eo.II{rment Palm Orin,wain,Ipin33r,(0.Nru1 LE AL.50a Downmwr Rr4dw4lmpro.emen0 lake..Maan0na,Mu 0000 6oadwa3.IO019rnte14 Pro).M A IMMOAw 1,143009 Grand3.4C S509,116 1,664161 100.000 '•IXM rrt Yr1,:.la Pia-. 1023 1)11 n ul Ocoee Stormwater ISP- MI0(1Nome Profit• t1011on kw of !TN.Total 3020/2001 IOI1/It7 7D7t/7021 7013/1674 L72//6015 Nolen and WeldprolMf In the Dow/flown Matter Win ' r A build project)dnulbed in the weenie Hon Plan A 1,00000 750000 7S11.00 150,907 M11tei Saarm.let Sr.. Slolmwehr P7M U ),00,0L1 3422,03 Other C231441.NA11menle Comsat loth presto A 1,S30000 300,000 3011A00 30000d foo,no0 nub lake Manor4 Caeca fl.0db37 problem end upgrade harm AMAI 6Uedd4m3n11 on4rie a 0 106,1150 Rosa Vista P0a101 lake Treatment A 10,000 I;aA Slerke Lake Dl41 .lm e ptl•n11r114 W..,W..,olt,hi Daf11D IL CGn1UUII OAR So,51tem on Main 011d1 al(Ay HN1 A na1 5f0,0m 50.000 SOg0O3 C4pow(t/A op.Pkwi Plpa 1e31lf0rpe7A louts. ;r0l Pipe ReplMamaN A 000003 Ind l0141 11,141,150 7,560000 1,3*000 MOOD 401010 Ono ONC0PS. IEII•MIS (try of OM. utllitie3 At..Desato6'on rundl, P5040Ie4ee 0a.(4 Sy. •1 2010/2021 2023/212 2012/1021 1021/1024 2174/7035 Walae law Ilor04 Allousted with Development)Ann.al INC,* Sa1r taro Fnyanr A 30A115 1S,CU0 11,150 29,M11 $1,953 MAI) Sewer/6elrxmli3 UPaue As...wan 051010amm1 fermi.P.0Nam1 Downtown Elrod 11edaelo0rne1ISW at 4rl 36A105 ra,000 11,ISO 14,. SI,953 MAI2 Cllyltal1P•0cl ow Urn flree3 AederelopromtlIeoer) U 510.000 5100u0 SINN farm(OMMN Pr0yroN Own Slra1Aed1r44n4M pdlaia:a) 530,914 100000 101,000 101,102 10/.173 11255/ Waleerant Moor At....UPyndea(Annual Prur.nn) n e.POM m oat net..and...alA 105,610 10.000 0,030 37,137 3A245 36,313 Wa0et Plan Miner A461Irt Jae uppeeel lAM yram w21 rrs ) A2In1IN Major• Un1A3A0r,men11A UOr W.,'W.,' A Wasps,. 105/10 35,000 ICAO 37,102 31245 19,393 Otore Wastewater Plant Power Upy.ad.OW4n f et 00040nt sepia ew• 230,111 357,111 OLOMW1114OMlI Plats power.Upeaada(Conurudla) Watma,n41441rin3 Ateacal0�N redo.w.s A 2,100,651 7.100161 0whe1 Maws MI Alan AepIAte anl[N7001.33 - A 444,0)3 140,615 0 02 AO tor wi Wanewal• • ,et mono,or..1 r6 r, del A OW 140,6i3 140,613 Aalee Moto,n a.RIBS[xand lrwaneorel Sewer/.- ' n1 UPxalne At1aNleel wets Doeelop II Al,oar 41,137 0al0r010tar and O0arlae-11f1 Nine pnsen0oryl Wa• alas Plant Onl2N001Nn Rarer 43 Addill0n ALMA, A1,343 Maps Wall,Une 0.10404114011&U3NMe Aroma.AMU Al 4.4..1 '1Nraeater Pien0 OIMM001xW Realer 43 Ad.N1on L154,504 0 516000 530450 546304 162,054 114411,0 mM-R4p14(11m3M and NOW'Atonal Meows! Oarnrerwn/KINn 04h1 132,221 I5,0110 15,a10 1/,521 00.311 IA,1a1 ewood/sews WMer sum A40eosinfim IPmr.rn N ruby as341,300.P.oj.NO: ) TMxlmnah3 A04,502 1.001.912 Sen4ary Sower M40ale6e01osawe00M65u416.046.l 60044r1104141 I 23,00 75,75o 11114 33,315 11.13. Annual Granite Main Atpa,rland/Or INW4 A6MIe11 215,151 S1.500 33.1113 M,AIO 46.275 DAN 604e 50 tieing aced',Unbolt(define Math sawn 4141 IClar5e1.M Error sun) 246 091 (ap0a1(t/Aoper PArr SAdn4 and MINNe[0aIn6 C la roe Real bele.Nly 375,707 Mt Atlmleal A41Me N,Ohborh99d Retrofit A.mN1i P91nte nolhborh4o0Rw41114 1,131 3,W 9 A M.MIne1404d/M&N 1o01.Marti A• a114m0lan104n0103 A.D.Mim1f1.4d/MMUI ratio Moon Moog/r0Mnxppl 3rlMlbp 969,32: 989321 W,Eogt.n Plat.00da)m Con -•. Project 14,1.0pro 01.1e1edalm Conne.an Protect 113,M1 .213 6ldaleld He0,14.0 h9 a. .M la{I&Cr.Miklos Uptlrnp 4311.lea 433,7P4 Grand To. 11136.4 5 2214967 4363,116 1,213,115 4,241,763 MI -6- Flee Yea(CIP Pan 7071 1015 City ofOwea auk •1450100e4 aondlry PrlSM Name $ht STWTaW moon 10111m twi*s nw,*, 1010725 N.aladma4R&M00R0alwa4 War R 5174005440e MS1*1nraad ArenW annoyWe*ae a Stfeeenape 7.114.597 750.000 4E00,074 Wellness Pub tYmllmgr Pal A 1.515,000 10R000 S.MOW 300elaape S.a410rd500er1KIRe A 4,750 1,500,000 1,500,000 1,50400 PAgAlre ad.oeaan Anew Maguire Rd.0e0p ReNew A 50000 50(. Week Piklnprpr10almNaas a 4111I5 MIIG9.Pare Mervelatlre Siam SAM<Amenaies A 50.000 S0,000 Meg Mm label&GAN Mall km aaAOr1&Oemew A 175,000 Grad a07a,561 1,040p00 2.54e00 1,9XAKO 5• ,. *** IV. GOALS, OBJECTIVES, AND POLICIES *** Policy 1.5: The City shall continue, in the conjunction with the annual process for preparation of the operating budget, to prepare/update and adopt a Five-Yyear Schedule of Capital Improvements Program (CIP), the first year of which shall be the annual capital portion of the adopted budget. The following criteria shall be followed in developing and updating the C4RSchedule: A. The timetable for preparation shall be similar to that used for the preparation of the annual budget so that financial resources available for capital projects can be identified, implications of planned capital projects on the operating budget can be reflected. B. The OW-Schedule (and the process for its update) shall conform to this plan, including specifically, but not limited to, the level of service standards, the implementation of projects identified in the various elements, the criteria for evaluating projects, and the criteria for establishing project priorities. C. This Element shall be reviewed at least annually in conjunction with the update of the CIP and shall be updated as needed to remain consistent with new information. D. The limitation on the use of revenue bonds as a percentage of total debt. E. The maximum ratio of total debt service and outstanding capital indebtedness to total revenue and property tax base. The City of Ocoee will manage its outstanding debt by limiting outstanding capital debt to a 1:10 ratio of total annual debt service to total annual City revenues. Policy 1.6: Pursuant to Section 163.3177(3)(b), F.S., aAmendments to the Capital Five-Year Schedule of Capital Improvements may be accomplished by -7- ordinance and may not be deemed to be amendments to the Comprehensive Planchall require to two times each year with few exceptions. Tables 6a through 6d represent the City's currently adopted Fiscal Year 2021/2026 Five-Year Schedule of Capital Improvements, as adopted by the Ocoee City Commission on September 22, 2021, to maintain the adopted levels of service standards for parks and recreation, stormwater, transportation and water and sewer utilities. Table 6a. Parks & Recreation Parks & Recreation Request Title Funding 5 Year Total 21/22 22/23 23/24 24/25 25/26 Cemetery Fencing Op Pev 50.000 - 50.000 - - - Central Park Renovation Op Rev 150,000 - 150,000 - - - City Skate Park Other Impact Fees 250,000 250,000 - - - - Dugout Remodel Op Rev 10,000 10.000 - - - - 3im Beech Center Improvements Op Rev 15.000 15.000 - - - - 31m Beech Complex Improvements Op Rev 50,000 50,000 - - - - 31m Beech Recreation Center Op Rev 100.000 100,000 - - - - Maguire House Improvements Op Rev 100,000 100,000 - - - - Maguire Park Interpretative Signage&AmenitiesCRA 50,000 - - 50,000 - - Ocoee Cemetery Improvements Op Rev 200.000 - -200,000 - - Park Playground Op Rev 75,000 75,000 - - - - Sorenson Concession Stand Other Impact Ices 160.000 160.000 - - - - Storage Shed Op Rev 20,000 20.000 - - - - Synthetic Turf Renovation Op Rev 500,000 - 500,000 - - - Tennis/Pickleball Court Renovation Other Impact Fees 170,000 170,000 - - - - Vignetti Ballfteld Lights Op Rev 396.000 - - 396,000 - - Vignetti Park Improvements Op Rev 50.000 - - 50,000 - - Vignettl/Fitness Room Remodel Op Rev 15,000 15,000 - - - Wellness Park Construction Grants 2.250.000 2,250,000 - - - Grand Total 4,611,000 3,215,000 700,000696,000 - - Table 6b. Stormwater/Drainage Stormwater Request Title Funding 5 Year Total 21/22 22/23 23/24 24/25 25/26 General Stormwater improvements Op Rev 1.600,000 320.000 320,000 320,000 320,000 320,000 Grand Total 1,600,000 320,000 320,000 320,000 320,000 320,000 -8- Table 6c. Transportation Road Capacity Request Title Funding 5 Year Total 21/22 22/23 23/24 24/5 25/26 Maguire Road Phase 5 CRA 5,100,000 - - 100,000 2,500 000 2500.000 Maguire Road V Right of Way Unfunded 1,000,000 - - - Old Winter Garden Road Extension Road Impact rc-_, 3700,000i - - 3.700.000 Grand Total 9,800,000 -1,000,000 100,000 6,200,0002,500,000 Road Operations Request Title Funding 5 Year Total 21/22 2/23 23/24 24/25 25/26 Bluford Avenue and Silver Star Road Traffic Signal Span Wire Replacement Op Rev 38,000 38,000 - - - - Clarke and White Roads Traffic Signal Controller and Video Detection Upgrade Op Rev 22,000 22.000 - - - - Clarke Road&SR 50 Mast Arm Upright Replacement Op Rev 122,000 122.000 - - - - Clarke Road and AD Mims Road Traffic Signal Span Wire Replacement Op Rev 45,000 45,000 - - - - Clarke Road Pavement Repairs Op Rev 52,400 52,400 - - - - Resurfacing Clarke Road Silver Star to AD Mims Op Rev 872,900 - 872,900 - - - Resurfacing Hidden Glenn Subdivision Op Rev 91,400 91.400 - - - - Resurfacing 3ohio Glenn Subdivision Op Rev 106,900 106.900 - - - - Resurfacing Old Winter Garden Road Op Rev 746,900 - 746,900 - - - Resurfacing Prairie Lake Village Subdivision Op Rev 335,000 - 5,000 - - - Resurfacing Reflections Subdivision Op Rev 250,200 250200 - - - - Resurfacing Silver Bend Subdivision Op Rev 267,000 - 267,000 - - - Resurfacing South Maguire Road(Roberson to City Limit) Op Rev 353,700 - V4,700 - - - Resurfacing South Maguire Road SR 50 to Turnpike Bridge Op Rev 1%,000 196.000 - - - - Resurfacing Westchester Subdivision _ Op Rev 104,000 - 104,000 - - _ - Grand Total 3,603,400 923,9002,679,500 - - - -9- Table 6d. Utilities Utilities Request Title Funding 5 Year Total 21122 22/23 23/24 24,125 25126 AD.tans Road/North Johio Shores Road Trarsmiawun Extension OP 14e 942,763 - - - 942.76.1 - Admiral Point Reclaimed Retrofit Op Re 1.208,784 - - - - 1,208,784 Ally Way Sewer.East and west Phases Op Re 3001 00 300,000 - - - - Amual City Mein Repair and/or Lining Op Re 250)300 50.000 50,000 50,000 50,000 50,000 Annual Major Water Line Replacement& Upgrade Program Op Re 2,500,000 500000 500,000 500,000 500,000 500,000 Annual Wastewater Plant Minor Repairs and upgrades Op Re 175,000 35.000 35,000 35,000 35,000 36,000 Annual Plater Pant Minor Repairs and Upgrades Op Re 185,000 45,000 35,000 35 000 36,000 35000 Blackwood Construction Op Re 87,734 87.734 - - - - Bkrford corridor-Construction Op Re 1,98_'r,541 210,415 1,773,126 - - - Capital Ct.jl oper Pk,vy Lining and Manhole Coating Op Re 364 764 - - - 364,764 - CNwine Contact Chamber Retractable covers Op Re 25000 25,000 - - - - CHrke FM Relocation Phase I Op Re 115,000 115,000 - - - - Ciarke FM Relocation Phase■ Op Re 200,000 - 200,000 - - - Cheke Road Widening Unfunded 753,746 - 753,745 - - - Fire Hydrant-Replacement and New Op Re T75000 36,000 35,000 36,000 35000 36,000 Floral Street Sanitary Sewer Hand Per 650,000 660,000 - - - - Forrest Oaks Water Plant Above Ground Assembly for Chemical Injection Op Re 250,000 - - - 750,000 - Forrest Oaks Water Plant In-tine Flouride Meter Op Re 16.000 - - 16,000 - - Lakewood/Rewis Water Main Replacement (Pervious f undirg of$562S00.Prof.No: PO00065) Op Re 1072,246 - - - 1,077,745 - Lauren Beth Water Main Extension Design and construction OW* 1042258 1042,259 - - - - Maguire Road Nitrogen Removal Op Re 1.050A00 - - - 1,050.000 - Major Station Pump Spare in inventory(471W) Op Re 32,000 32.000 - - - - Ocoee Apopka Sanitary System Phase I Op Re 1.85 .744 - 1,854,744 - - - Ocoee Apopka Sanitary System Phase!! Op Re 1687,025 - - - 1,687,02S - Ocoee System-Second High Service Pumping Facility Op Re 1718,146 - 1,718345 - - - Ocoee Wastewater Plant 2.0 mg Ground Storage Tank I.1p Re 2,157,232 - 2.157.232 - - - Ocoee Wastewater Plant 2.0 mg Ground storage Tank Design Op Re 263,000 263;,000 - - - - Ocoee Wastewater Plant High Service Pump,' North Transmission Main Op Re 1,074,497 1074,497 - - - - Ocoee Wastewater Plant High Service Pump Mouth Transmission Main(Design] Op Re 99.9r75 99,975 - - - - Ocoee Wastewater Plant Nitrogen Removal Design 2024/2025 Construction 2025/2026 Op Re 847,000 - - 147,000 700,000 - 0txnee Wastewater Plant Power Upgrade- Construction Op Re 2,05128S - 2)351,285 - - - Ocoee Wastewater w ter Plant Power upgrade Design Op Re 223.500 223,500 - - - - Pen Dr Porte Main Op Re 163,000 163,000 - - - - RAS station Manifold Re-design Op Re 142.000 - - 142,000 - - Saustesy Sewer Manhole Replacement r9am Op Re 150.000 30,000 30,000 30,000 30,000 30,000 Sewer/Reclainn Line Upsize Associated with Development Op Re 625,000 125,000 125000 125000 125,000 125,000 South take lobio Road Transmission Extension Op Re 1,013,708 - - 1,01,708 - - South Water Plant in-Like Fluoride Mater Op Re I6,000 - - 16,000 - - SR 429 Reclaimed Crossing Op Re 75,000 75,000 - - - - SR 429 Widening relocate Water Lines Unfunded 664,27E - 664,776 - - - -10- Table 6d. Utilities (Continued) State R.:,ad 50 Limnyj and Manhole Coating —Op Pe 286,492 - 28649!2 - - TaJ{n i Kissimmee streetscape-Construction Op Pe 631,581 - 631,581 - W.Oak land Phase II Unfunded 310,937 - 313,937 - • - i astewater Plant Ditch 1S2 Rotor 3 addition Op Pe 323290 - - - 373290 - Wastew®ter Treatment Plant Nitrogen Removal Design OP Pe 142A00 - - - - 142,000 Water Line Upsue Associated with Development Op Pe 625,000 125,000 12`5 OOo 125,000 125,000 125,000 Wholesale Re-sale Master Meter Assembly Op Pe 1000 10,000 - - - - Grand Total 30,528,472 5,316,380 13,336.513 2,264,708 7.325,086 2,285,784 -11- COPY OF ADVERTISEMENT Date Published and Media Name 2B The West Orange Times Thursday.November 4. 2021 Advertisement or Article FIRST INSERTION CITY OF OCOEE NOTICE OF PUBLIC HEARING COMPREHENSIVE PLAN TEXT AMENDMENT TO ADOPT THE FIVE- YEAR SCHEDULE OF CAPITAL IMPROVEMENTS AND UPDATE THE CAPITAL IMPROVEMENTS ELEMENT NOTICE IS HEREBY GIVEN,pursuant to Article I,Sections 1-8 and 1-10 and Article V,Section 5-9,of the City of Ocoee Land Development Code that on TUES- DAY,NOVEMBER 16,2021,AT 6:15 P.M.or as soon thereafter as practical,the OCOEE CITY COMMISSION will bold a PUBLIC HEARING at the City of Ocoee Commission Chambers located at 150 North Lakeshore Drive,Ocoee,Flori- da,to consider the adoption of the Five-Year Schedule of Capital Improvements and update the Capital Improvements Element within the City's Comprehensive Plan,in accordance with the requirements of Section 163.3177(3),Florida Statutes. AN ORDINANCE OF THE CITY OF OCOEE,FLORIDA AMENDING THE OCOEE COMPREHENSIVE PLAN AS ADOPTED IN 1991,AS AMENDED,IN ORDER TO COMPLY WITH SECTION 163.3177(3), FLORIDA STATUTES; AMENDING THE CAPITAL IMPROVE- MENTS ELEMENT OF THE COMPREHENSIVE PLAN;PROVID- ING FOR SEVERABILTTY;PROVIDING AN EFFECTIVE DATE. Interested parties may appear at the public hearing and be heard with respect to the proposed action.The complete case file may be inspected at the Ocoee Plan- ning Department located at 150 North Lakeshore Drive,Ocoee,Florida,between the hours of 8:00 a.m.and 5:00 p.m.,Monday through Friday,except legal holidays. The Ocoee City Commission may continue the public hearing to other dates and times,as it deems necessary. Any interested party shall be advised of the dates, times,and places of any continuation of these or continued public hearings shall be announced during the hearing,and no further notices regarding these matters will be published.You are advised that any person who desires to appeal any decision made at the public hearings will need a record of the proceedings and for this pur- pose may need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal is based. In accordance with the Americans with Disabilities Act,persons needing a special accommodation or an interpreter to participate in this proceeding should contact the City Clerk's Office 48 hours in advance of the meeting at(407)905-3105. 21-04275W November 4,2021