HomeMy WebLinkAbout2023-04 Capital Improvements Element (CIE) - Amending Comprehensive Plan FY 2022-2027ORDINANCE NO. 2023-04
(Amendment to Capital Improvements Element
of the Comprehensive Plan and Update of the
Five -Year Schedule of Capital Improvements)
CASE NO. CPA-2022-004
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 11, 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 November 8, 2022, 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 January 17, 2023, 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-thioughs 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 tJ;J1".ef1 52023.
FOR USE AND RE LIANCE ONLY BY THE CITY
OF OCOEE, FLORIDA; APPROVED AS TO FORM
AND LEGALITY
this 17 day of Ty,rA, 2021
SHUFFIELD LOWMAN & WILSON, P.A.
IN
APPROVED:
CITY OF OCOEE FLORIDA
Rusty John i', 1ayor
ADVERTISED JAbmAry 5' 2023
READ FIRST TIME-DeieMtb,-.11fq1 2023.
READ SECOND TIME AND ADOPTED
JAnaarl /7 2023.
UNDER AGENDA ITEM NO. _d
-2-
The Capital Improvements Element is hereby amended as follows:
0 0 0
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 -Year Schedule of Capital
Improvements, 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 Schedule:
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 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., amendments to the Five -Year Schedule of
Capital Improvements may be accomplished by ordinance and may not be deemed to be
amendments to the Comprehensive Plan. Tables 6a—thfGugh--W§ fepfesent—reflects the
�qa acit ca ital im ro�omert _Lrorn the City's currently adopted Fiscal Year 20242/20267 Five -
Year Schedule of Capital Improvements, as adopted by the Ocoee City Commission on
SepLembey - �,21-Se tember 21 2022, to maintain the adopted levels of service standards
p�
for parks and recreation, stormwater, transportation and water and sewer utilities.
-3-
-- a—, [Table 6a stricken in its entirety.]
Parks & Recreation
f1 qu t This
, .
Funding
SYearTotal '
21 22 - 24125 25/26
Cemetery Fencing
Op Rev
Sfw.L OO
50r000
Central Park Renovation
OpFlev
4»Aty .?kC�#te P"6„$rtM1.
Other impact Fee,,
2S*,.!rE^.}00:.
2-90,000 _ .. .. ...
Dugou Fd trre�tdel
tip Pl?ee
iC�.Ci00
10,0100
Jim Beech 6entor, 6 6"rsvements
Op € ev
15,000
15,0011
Jim e Complex Improvements
Cep Pev
Sti�;C��oo
so'o"Oo -
Jim Beech Recreation center ... m
6
i�6Yise�;�
liii�,t�}t�G
1(b�:,t},5�w
twE 41 House frri r na #lts .
-,""I'll" ..........„ . ....�.. . n> _.e .....a
� ., p pee
.. ,�. , .
100,000
10;.a,r��. 0 _
ML.
ee e}'�'ieteY" ' 61 'r arCr§1eP t :rit
, pf-A!
2100,00
200,000
.... , x .. . ....:� ........ . � .,....., ., ., a ........., .v
Park Playground
.. .. . ........
Op Pev
.., .
" E',0 0
- - -
.+C°kCet35 Yn C» an ssl'n Stand
(Dthet`di'npact Fees-
Storage Sired
Op Pev
20,000
20,000 _
Synthetic Turf Renovation
Cep d ei
S �y��.# r00
- 5�dC:= 000
T"Ieniie� ic6L$ aitC,a"u"L en""o"'ation'
Cd12aS.l�+�' Fu��''",�":
170,000
170000 _
V€gnettr Balffield Lights
Op die .f
H #gYNetLO f'"aIM 0n"r r �reriiert iCa a,..
," l ii d k't#�"v
�r� p�'q
�,,^ye y
�)?..-§i�.}Y„10
ygry}
5'(11, 00
Y mgrr tttfrFrtnesJ It rn ecaraxdel
Op Clev
1.5r000
1 AX-)o. _ _. ..
Inesark Construction
Grants
250x00.d._,250,00(J _ _
t rand Total ,. u
4,611,000
3,215,000 700,000696,000
Table-�` t r-rr a-teO e [Table 6b stricken in its entirety.]
Stormwater
General Steyr water Improve rents
Op Pev 1600,000 0
3200)0
320,000
320,0 ir.6
H..
320,000
320,00
I°end Ttaiai
1,600,000
320,0002
, 00
320,000
320,000
320,000
-4-
sport- tf -[Table 6c stricken in its entirety.]
Road Capacity
Request Title
Funding
r Tot at
1/23 4 24/5 25126
2 aguire Rea' d" Phase 5
CPA
ST tS,00
- 100,000 25,00.000 2,500000
Maguire Road Right of Way?
Unf,, d d
1000,000
1,000,000 _ -
01joyirnter Garden Rood Rxtension
€load ln-kpactFees
3700,000
- - - 37/00,000 -
r rtd tit t
0"0"'6 0
1,000,000 100,000 6,200,0002,500,000
Road Operations
Request "title Funding " ar"rot l tj /3 7'i 2°5 25
tuford Avenue and Silver- Star Read Traffic
Signal Span Wire Replacement an PN-v .78,000 380(-l0
Clarke and White Roads "traffic Signal Contrrolier�
and Video Detection upgrade Op [;deg 22,000 00
tarite i er SR 50t fia5t Arm tlp rig ht
.-
Clarke Road and AD Mims Road "traffic Signal
Spars Mtire R placert°ient
t )P P,e,V
a.I.100
A ,0 r _
Clarke Rued pavement Repairs
p Plev
52,400
52,400 - - -
._..a __-_ ............. ........u.....r...... ........... __..
Resurfacing Clarke Road Silver Star to AD Mims
Op Pev
Slam'," ;'0
- 72,-,,X,')0 _
Resurfacing Hidden Glenn Subdivision
oppev
91,400
91,400
ie u"cIng Johlo Tenn Subdivision
lip peg
106,90c),
1! u,.S00 _
Resurfacing cold Winter Garden Road
0P Ple v
746,900
_ 746,900
wig Prairie Prairie Lake Village Subdivision
Op Pev
�35,CX30
_ 35,00 - -
Resurfacing Reflections Subdivision
Op fiev
250,200
290200 - -
Resurfacing Silver Mend Subdivision
Op Pev
267,000
- 2671,000
Resurfacing South Maguire Road (Roberson to
City limit)
,,.,., �.,.u$.. ...... . .. .. ...>id...$.i7-,. r.....,
.>....nw
Op Rev
.,
S3?77ti 0
- 7&3,70
.: . ...
a �CiT6
S suorfaci
Reg twt�g4r'tre R�aCI Stu
Turnpike erld a
0r) Pev
196,04: 0
196,000 _ _
Resurfacrrtg W,estchester SuIs' drvrsrora
t?p Pe,v
104,000 0
- 104,000 -
rRnd'Tot t
3,603,400
23,900 , 7 ,500 s -
-5-
s [Table 6d stricken in its entirety.]
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Trans£n° ;siera Extension
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Adnviral Point ReclaimedReWAK
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