HomeMy WebLinkAboutOrdinance 911
ORDINANCE NO. 911
First Reading 9-02-86
Second Reading 9-16-86
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AN ORDINANCE OF THE CITY OF OCOEE,
ORANGE COUNTY, FLORIDA, ADOPTING A
FIVE YEAR CAPITAL IMPROVEMENT PRO-
GRAM FOR THE FISCAL YEAR BIDINNING
OCTOBER 1, 1986 AND ENDING SEPTEM-
BER 30, 1981.
NOW, THEREFORE, BE IT ENACTED BY THE PIDPLE OF THE CITY OF OCOEE, FLORIDA:
SECTION 1: The City Board of Commissioners of the City of Ocoee,
Florida, hereby, adopts a Five Year Capital Improvement Program, copy
attached hereto and made a part of by reference, for the fiscal year
beginning October 1, 1986 and ending se~r~, ~987:
ENACTED THIS liP -a DAY O~ ' 1986.
City of' Ocoee, Florida
~V~ (2~
MAYOR
ATTEST:
L~
CITY CLERK
.e
.
FIVE YEAR CAPITAL IMPROVEMENT PLAN
'86-'87 TO '90-'
PROJECT DESCRIPl'ION
Police-City Hall Building Complex -
Estimated need without detail study
in 22 sq. ft, for police, 4,000 sq..
ft. for Commission room and City Hall
expansion. A vault is budgeted in 1987,
It needs to be considered so as not to
interfere with future expansion,
Police-Fire Communication -
Radio console and related equipment
~necessary enhancements to improve 'the
system. A new logging recorder is bud-
geted in the '86-'87 budget,
Fire Department Expansion & Equipment -
Replacement of fire engine No. I
75' Aerial Unit to reach multiple
story building
Fire Rescue Unit (Additional)
Additional Fire Station with pumper
planned development
Maguire House Renovation -
While this is basically a historical
project definition of use needs to be
determined before interior renovation
proceeds too far,
ESTIMATED
COST
$ 10,500.
$310,000.
$ 50,000,
$120,000.
$360,000. .",
$ 75,000.
$350,000,
$ 15,000,
$100,000,
.
YEAR
PLANNED
FINANCE
METHOD
'86-'87
'91-'92
Budget & Bonds or
Notes
'87-'88
Budget & Short Term
Notes
'87-'88
Budget & Bonds or
Notes
'91-'92
'88-'89
'91-'92
, '87-' 88
'88-'89
City Budget
Donated Labor
Public Contribution
.
PAGE 2
Capital Improvement Plan
PROJECT DrnCRIPl'ION
Water Supply Plan Development -
Consultant engineers have been directed
to evaluate Northerly water system in-
cluding interconnected distribution lines.
They are also to evaluate the Southerly
system. This will likely lead to major
capital requirements, e.g. a 1 million
gallon elevated tower about $1,1 million,
a plant similar to the Forest Oaks Plant
$800,000, Will require more detailed
engineering than budgeted.
Street Department Dump Truck and Storage
Building
Water Fluoridation Project -
This project should be started in '85-'86
budget period and completed the following
year. Bids are to be sent out by P.E.C.
and to come back to the Commission for
approval.
Sewer System -
System proposed by P.E.C. to serve
areas outside of the Prima Vista area
was estimated at $6,500,000. The
possibility of a private system is
being reviewed.
Drainage EnhancemenLs -
Lake Peach & Lake Moxie Outfall drainage
canal cleaning currently being bid, West
Orange Industrial District drainage
being reviewed.
rnTIMATED
COST
Preliminary
Steel only-
$10-$20,000,
$31,500.
$35,000.
$')0,000.
.
YEAR
PLANNED
FINANCE
METHOD
'86-'87
Water Improvement
Fund
'86-'87
Budget
'86-'87
State Grant
City Budget
'86-'88
Bond
Impact Fees
Privatization
'UG-'U'(
Budget
City Budget
Assessment
.
PAGE 3
Capital Improvement Plan
PR~T nillCRIPrION
Sanitation Vehicles -
Truck partially budgeted
Truck and Packer
Truck and Packer
$12,000 is budgeted in the '86-'87 budget,
If purchased the balance would have to be
funded through bank notes.
Traffic Signals -
One is definately planned for the
intersection of McKey and Bluford.
A second one is budgeted, but addi-
tional study needed for its location,
.
ESTIMATED
COST
YEAR
PLANNED
FINANCE
METHOD
$42,000.
$57,200.
$62,900,
'86-'87
'87-'88
'89-'90
Budget
Notes
$60,000.
'86-'87
Budget