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Home My WebLink About2026-04 - Amendment to the CIEORDINANCE NO.2026-04 (Amendment to Capital Improvements Element of the Comprehensive Plan and Update of the Five -Year Schedule of Capital Improvements) CASE NO. CPA-2026-001 AN ORDINANCE OF THE CITY OF OCOEE, FLORIDA, AMENDING THE OCOEE COMPREHENSIVE PLAN AS ADOPTED IN 2025, 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 March 10, 2026, 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 April 21, 2026, 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 Florida Commerce in accordance with Section 163.3177(3), Florida Statutes. 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. 19& 1 W-M-3161 of IWIL1191 Iff.11 -- IL-10 ATTEST: Melanie Sibbitt, City Clerk (SEAL) M Rusty Johnson, Im APPROVED BY THE CITY OF OCOEE COMMISSION AT A MEETING HELD 01 209& UNDER AGENDA ITEM NO. FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA; APPROVED AS TO FORM AND LEGALITY this Z t t- .�day of 20 F B K DOMINIC BQ Richard Geller, City Attorney Exhibit "A" The Capital Improvements Element is hereby amended as follows: CIE Policy 1.1: The City shall adopt a Five -Year Capital Improvements Plan (5- Year CIP) which shall include necessary projects, publicly funded projects, and privately funded projects for which the City has no fiscal responsibility, to ensure that the adopted level of service standards are achieved and maintained for the 5- year planning period, including projects in the corresponding five (5) years of the City's Water Supply Facilities. Work Plan for improving or increasing potable water facility capacities. The current Five -Year Capital Improvements plan (5- Year CIP) is as shown in CIE Figure 1 CIE Figure 1 Capital Improvements: Five-year Plan CRA Projects Request Tide FY2026 FY2027 ` FY2028 FY2029 FY2030 Future Total S. Bluford Complete Street Project $ 1,942,283.19 4,391,293.49 $ 14,351,915.68 Story Road Widening $ 1,500,000.00 $ 20,000,000.00 $ 21,500,000.00 Id Winter Garden Road Extension & Maguire Intersection Improvements 560,000.00 500,000.00 4,000,000.00 $ 5,890,617.00 Maguire Road Phase 5 3,000,000.00 3,000,000.00 $ 6,450,000.00 Blackwood Avenue Streelscape & Roundabouts ' 2,500,000.00 $ 3,000,000.00 i rand Total $1,942,283.19 i 10,451,293A9 3,500,000.00'` 4,000,000.00 $ 1,500,000.00 $ 20,000,000.00 $ 51,192,532.68 Major Equipment Request Tltie FY2026 FY2027 FY2028 FY2029 FY2030 Future Total IRE ENGINE $ 950,000.00 rand Total $ 950,000.00 - $ - $ - - - $ 950,000.00 $ 950,000.00 Parks & Recreation Request Title FY2026 FY2027 FY2028 FY2029 FY2030 Future Total ickleball Court Lights 40,000.00 40,000.00 ickleball Courts $ 500,000.00 500,000.00 emetery Improvements 200,000.00 200,000.00 ignetti Ballfield Lights $ 400,000.00 400,000.00 yntheticrTurf Renovation 750,000.00 4 750,000.00 entral Park Renovation $ 250,000.00 250,000.00 ulldogs Field Synthetic Turf - 1,000,000.00 1,000,000.00 Sorenson Ballfield Lights 200,000.00 200,000.00 orenson Fencing 40,000.00 40,000:00 reedom Park Playground 150,000.00 150,000.00 ulldogs Field Lights' 90,000.00 90,000.00 arkside Coventry Basketball Court $25,000.00 $25,000.00 ark Signage 100,000.00 100,000.00 layground Shade 100,000.00 100,000.00 coee Crown Point PUD Lake Apopka aterside Park 357,000.00 2,193,600.00 2,193,600.00 4,994,200.00 rand Total 1,012,000.00 $ 4,183,600.00 2,393,600.00 $ 250,000.00 750,000.00 = 8,839,200.00 Road Operations RequestTltle FY2026 FY2027 FY2028 FY2029' FY2030 Future Total Pine Street ROW Improvement and Construction 375,000.00 $ 150,000.00 3,750,000.00 4,275,000.00 Traffic Signal Upgrade at Maguire and Roberson $47,000.00 $47,000.00 Controller Cabinet Upgrade - Clarke and White $55,000.00 $55,000.00 Traffic Signal Upgrade at McKey and Bluford 105,000.00 105,000.00 Bluford Gateway Streetscape -, Supplemental to Job P000404 1,400,000.00 1,400,000.00 luford Complete Street Project -Addtl to P000362 114,000.00 114,000.00 rand Total 2,096,000.00 $150,000.00 3,750,000.00 CITY OF OCOEE, FL FY2026 ADOPTED BUDGET Capital Improvements: Five-year Plan Stormwater Request Tittle FY2026 FY2027 FY2028 FY2029 FY2030 Future Total ccee Hills Apricot Drainage Pipe Replacement $ 350,000.00 S 350,000.00 Small Wheel Loader $ 250,000.00 250,000.00 ull Size Dump Truck $ 285,000.00 285,000.00 Replacement Kenworth T880 (or similar) Dump ruck $ 285.000.00 285,000.00 rand Total $1,170,000.00 = - .' - $- 1,170,000.00 Utilities Request Title FY2026 FY2027 FY2028 FY2029 FY2030 Future Total orth Reclaimed Service Area Repump Facility Design 1,992,065.00 $ 1,992,065.00 luford Streetscape Phase 2 Sewer 1,000,000.00 $ 1,000,000.00 aylor / Kissimmee (sewer expansion) $75,000.00 $ 75,000.00 lark Road FM relocation additional funding Job # 000339 300,000.00 $ 300,000.00 astewater Field - Lakewood Gravity Sewer Wurst Road to Rewis St (P000435) Additional Funding S 1,000,000.00 $ 1,000,000.00 ewer/Reclaimed Line Upsize Associated with Development $75,000.00 $ 75,000.00 Vehicle 815 Replacement Vac Truck 580,000.00 $ 580,000.00 linger Cove Force Main Upgrade 145,855.00 $ 145,855.00 orest Oaks Water Plant Above Ground Assembly 972,405.00 $ 972,405.00 MI Tower replacement $78,000.00 $ 78,000.00 nnual Waterline Replacement and Extensions 350,000.00 $ 350,000.00 ater Line Upsizing Associated with Development 150,000.00 $ 150,000.00 rand Total $ 6,718,325.00 $ - - $ - $ - $ 6,718,325.00 CITY OF OCOEE, FL FY2026 ADOPTED BUDGET