2020-007 Capital Improvements Element (CIE) - Amending Comprehensive Plan FY 2019-2024ORDINANCE NO. 2020-007
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, FLORIDA STATUTES;
AMENDING THE CAPITAL IMPROVEMENTS
ELEMENT OF THE COMPREHENSIVE PLAN;
PROVIDING FOR SEVERABILITY; PROVIDING AN
EFFECTIVE DATE.
WHEREAS, on September 18, 1991, the City Commission of the City of Ocoee
(the "Ocoee City Commission") adopted the City of Ocoee Comprehensive Plan pursuant to
Chapter 163, Florida Statutes, as set forth in Ordinance No. 91-28, which has been amended
from time to time (the "Comprehensive Plan"); and
WHEREAS, pursuant to the provisions of Section 163.3177, Florida Statutes, the
Ocoee City Commission is required to amend the Capital Improvements Element of the
Comprehensive Plan to include an updated five-year schedule of capital improvements; and
WHEREAS, the City has initiated an amendment to the Comprehensive Plan (the
"Amendment") in order to amend the Capital Improvements Element of the Comprehensive Plan
to include an updated five-year schedule of capital improvements; and
WHEREAS, pursuant to Section 163.3177(3)(b), Florida Statutes, the
Amendment only requires a single public hearing which shall be an adoption hearing and does
not count toward the limitation on the frequency of adoption of amendments to the
comprehensive plan; and
WHEREAS, the Ocoee City Commission desires to adopt the Amendment with
such changes thereto as the Ocoee City Commission deems appropriate.
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 Section
Chapters 163 and 166, Florida Statutes.
Section 2. Amendment to Table 6A of the Capital Improvements Element. The
Ocoee City Commission hereby replaces the existing Table 6A of the Capital Improvement
Element of the Comprehensive Plan with the amended Table 6A as set forth on Exhibit "A"
attached hereto and by this reference made a part hereof.
ORLA_ - I -
Section 3. 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 4. Effective Date. This Ordinance shall become effective on the tenth (10th)
day after passage and adoption.
PASSED AND ADOPTED this � day of�, 2020.
APPROVED:
ATTEST: CITY OF OCOEE, FLORIDA
Melanie Sib itt, City Clerk Rusty Johnson, r
(SEAL)
ADVERTISED , 2020
READ FIRST TIME r , 2020
READ SECOND TIME AND A OPTED
•'c/al 2020.
UNDER AG NDA ITEM NO.1�
FOR USE AND RELIANCE ONLY BY THE
CITY OF OCOEE, FLORIDA; APPROVED AS
TO FORM AND LEGALITY
this 21ST- day of J . , 2020.
SHUFFIELD LOWMAN & WILSON, P.A.
By:
City Att e —�::)
ORLA_ -2-
EXHIBIT "A"
Table 6A
[SEE ATTACHED PAGES]
ORLA -3-
5 YEAR
mm
38
CAPITAL PROGRAM
Fiscal Years 2020 - 2024
Funding Source Key: 39
A - Operating Revenues, B - Road Impact Fees, C - Capital Improvement Bond, D - Grant, E - Developer Contributions, F - Other, G - Water/Wastewaster Bond, H - Other, U - Unfunded, X - CRA Partnership
Major Buildings
Project Description
Funding
Project Name
Source
S Year Total
2019/2020
2020/ZOZI
- —
2021/222 2022/2023 2023/2024
City Police Gun Range
Clean up old gun range
A
100,000
- --
100,000
Construct new gun range
A
100,000
100,000
Police Headquarters Building
Administration Privacy area and sound proofing
A
150,000
150,000
Interior remodel
A
10,000
10,000
Reconfigure control bay and CID bull pen
A
100,000
100,000
Reconfigure training rooms to support larger groups
A
150,000
150,000
Withers_ -Maguire House
Annual Museum exhibit display upgrades: support for rotating exhibits
U
100,000
25,000
25,000
25,000 25,000
Site Development & Building; Civil Site Work; Parking; Site Plan and assigne
CityHallCampus
C,Oi
13,419,572
13,419,572
Grand Total
14,129,572
13,444,572
535,000
125,000 Z5,000
Funding Source Key: 39
A - Operating Revenues, B - Road Impact Fees, C - Capital Improvement Bond, D - Grant, E - Developer Contributions, F - Other, G - Water/Wastewaster Bond, H - Other, U - Unfunded, X - CRA Partnership
Parks & Recreation
Project Description
Pro ect Name
--..
CAPITAL PROGRAM
Fiscal Years Z020 - 2024
Funding
Source 5 YearTotal 2019/2020 2020/2021 2021/222 2022/2023 2023/2024
A
Make general park improvements (renovate walkways and pavilions,
100,000
improve security lighting, renovate restrooms, improve signage, upgrade
Central Park
entrance sign, improve fence)
U
Upgrade sport field lighting
0
Build north -central segment (connects Lake Hackney, Prairie Lake, and
City Trail System
Lake Meadow using mainly City -owned property)
H
Pedestrian Path Paving - Spring Lake Elementary School
Jim Beech Park
Install soccer field concession stand
625,000
Make athletic field improvements (grading, Bermuda sod, Irrigation
H
upgrades, security fence, parking area expansion, signage, and backstops)
Skate park
Lakefront Park Improvements Phase 1
Lakefront Park Improvements Phase 1
Montgomery Park
_ Montgomery Park
Multiple Parks
Renovate tennis courts, restrooms, and concession stands
Retrofit athletic facility lighting
Ocoee Cemetery improvements
Install entrance sign, Enhance roadway bollards, and Enhance amenities
150,000
Install Irrigation system and Enhance landscape along the front of the
Cemetery and Interior sections
H
Install new security lights at the entrance and interior of Cemetery, and
Enhance landscape within interior of Cemetery
Pavilion at Vignetti Park
Pavilion at Vignetti Park
Prairie Lake
Prairie Lake
Rogers
Rogers
Rogers Property
Acquire additional property
H
Construct basketball courts, playgrounds, trails, picnic shelters, and other
inprovements (funds are required beyond the CIP Plan horizon to
10,000
complete the project)
H
Extend water and sewer utilities
Extend Wurst Road (Includes ROW acquisition)
Softball tournament -level complex (4 fields & parking)
Security camera System central Park
Security camera System central Park
Sorensen Park
Reconstruct restrooms Sorenson and Vignettl
100,000
Renovate parking area and extend service drive; improve stormwater
A
drainage and control erosion
0
Replace property line fence
Tiger Minor Park
Construct Phase 2 and 3 of tennis courts and parking
A
Construct Phase 3 of tennis courts and parking
0
Resurface tennis courtsTiger Minor and Vignetti
Funding
Source 5 YearTotal 2019/2020 2020/2021 2021/222 2022/2023 2023/2024
A
100,000
100,000
U
250,000
0
250,000
H
1,875,000
625,000
625,000
625,000
H
150,000
150,000
A
110,000
110,000
A
150,000
150,000
H
250,000
250,000
CAH
2,800,000
2,800,000
H
10,000
10,000
H
250,000
125,000
125,000
H
200,000
100,000
100,000
A
50,000
0
0
50,000
A
50,000
0
50,000
0
A
30,000
30,000
0
H
55,000
55,000
H
157,185
157,185
H
343,187
343,187
U
120,000
0
120,000
U
2,750,000
457,535 2,292,465
U
292,465
0
0
0
292,465
U
750,000
0
0
0
750,000
U
3,500,000
0
0
2,000,000
1,500,000
H
67,000
67,000
A
10,000
10,000
0
0
A
300,000
0
0
300,000
A
75,000
0
0
0
75,000
A
200,000
0
200,000
A
1,100,000
0
0
1,100,000
A
15,000
15,000
Funding Source Key:
A - Operating Revenues, 8 - Road Impact Fees, C - Capital Improvement Bond, D - Grant, E - Developer Contributions, F - Other, G - Water/Wastewaster Bond, H - Other, U - Unfunded, X - CRA Partnership
CAPITAL PROGRAM
Fiscal Years 2020 - 2024
Tfti(0C60(100tb030@m9663 -Trail Connector Segment 3
TEag)Hi)atl(Pafft"oog5naodM:lafReC Trail Head Park at Hobson and Clarke
Vignett: Park Install sport fighting on multipurpose athletic fields
Make general park improvements (replace property line fence, renovate
basketball and handball courts, upgrade walkways and picnic area)
Remodel/Renovate Restrooms
Renovate parking area and service drive
Grand Total
C, H
375,000
375,000
U
250,000
250,000
A
225,000
0
225,000 0
0
A
300,000
0
0 0
300,000
A
10,000
10,000
A
30,000
0
0
30,000
17,199,837
3,460,000
1,615,000 3,407,000
5,925,000 2,792,837
Funding Source Key: 41
A - Operating Revenues, 9 = Road Impact Fees, C - Capital Improvement Borid, 0 - Grant, E - Developer Contributions, F- Other, G - Water/Wastewaster Soni, Ii - Other, U - Unfunded, X - CRA Partnership
CAPITAL PROGRAM
Fiscal Years 2020 - 2024
Road Capacity
Project Description
Project Name
Bluford Avenue at Maine Street Traffic Signal
Design
Traffic Signal Installation
Clarcona Ocoee at In ram Road
Traffic Signal (4 -way)
Clarke Road
Design
2022/2023
Four (4) Lane S of Clarcona Ocoee to Orchard Park Drive
H
Road Construction
Clarke Road at Hackney Praire
Traffic signal (3 way)
Turn Lane (south bound to east bound)
H
Reconstruct intersection by adding left -turn lanes on all approaches and
Fullers Cross Rd. at Ocoee -Apopka Rd.
reconstructing traffic signal
Glenfinnan (Clark rd. turn lane)
Glenfinnan (Clark rd. turn lane)
U
Phase V - Construct two additional lanes from end of four -lane section
Maguire Rd.
north of SR 50 to Story Rd./Geneva St.; includes additional stormwater
Maguire Road Phase V Right of Way
Maguire Road Phase V Right of Way
M_aguire_Shoppesll/Maguire Roberson LLC
Maguire Shoppesll/Maguire Roberson LLC
Maine St.
Richmond to Blackwood Avenue
Ocoee Business Park
Ocoee Business Park
Old Winter Garden Rd.
Extend road from Maguire Rd. west to EconomlcCourt.- Utility
Extend Road West to Economic Ct/ SR 50
Other Projects
Other Projects
Pulte Homes Westridge Subdivision 7th Ave,
Pulte Homes Westridge Subdivision 7th Ave.
Road Striping
Old Winter Garden,Montgomery,Blackwood and AD Mims.
Taylor Street Reconstruction
Taylor Street Reconstruction
West Road at Fountains West Blvd
Trafficsignal
Wurst Road Extension to Ocoee Apopka Construction
Grand Total
Funding
Source
5 Year Total
2019/2020
20.20/2021 2021/222
2022/2023
2023/2024
H
25,000
25,000
H
500,000
250,000
250,000
U
450,000
450,000
H
100,000
100,000
U
500,000
100,000
400,000
H
650,000
650,000
U
300,000
300,000
U
75,000
75,000
H,E
725,000
725,000
H
18,695
18,695
H
4,335,000
335,000 4,000,000
H
201,185
201,185
H
498,087
498,087
E
1,200,000
1,200,000
H
5,570
5,570
H
117,053
117,053
U
800,000
800,000
H
1,314,212
1,314,212
H
100,000
100,000
A
75,000
75,000
H
956,000
956,000
U
300,000
300,000
U
425,000_
425,000
13,670,802
2,275,000
785,000 7,743,749
917,053
1,950,000
Funding Source Key:
42
A - Operating Revenues, B - Road Impact Fees, C - Capital Improvement Bond, D- Grant, E - Developer Contributions, F - Other, G - Water/Wastewaster Band, H - Other, U - Unfunded, X - CRA Partnership
CAPITAL PROGRAM
Fiscal Years 2020 - 2024
Stormwater
Project Description
Road Operations
Project Description
Funding
5 Year Total
2019/2020
2020/2021
Project Name
ZOZZ/2023 2023/2024
Source
5 Year Total
2019/2020
2020/2021 ZOZ1/222 2022/2023 2023/2024
Bluford Avenue Reconstruction
18801
C,Oi
3,914,000
3,914,000
7,000,000
Bluford Avenue Reconstruction/Duke Power Lh 18801A
C,Oi
520,429
520,429
Other Capital Investments Construct small projects
Gateways & Wayflnding Phase 1
18807
C, H
80,000
80,000
300,000 300,000
Kissimmee Avenue Realignment
18805
C, H
261,000
261,000
McKey Street Reconstruction
18803
CCH
300,000
300,000
Oakland Avenue Reconstruction
18802
H
740,571
740,571
7,980,000
Right of Way Improvement/Roadside Trails
Taylor from Kissimmee to Silver Star
A
250,000
250,000
Sidewalk Construction Program
Kissimmee Ave. from Orlando Ave. to McKey St.
A
71,550
71,550
Silver Star Road Realignment - PD&E
18804
C,Oi
445,000
445,000
Street Resurfacing Program
Repave and/or reconstruct City streets {specific fiscal year project
A
2,765,000
965,000
600,000 600,000 600,000
Maguire Road Landscaping
Install ROW landscaping & make repairs
A
300,000
2_00,000
100,000
Grand Total
91647,550
7,426,000
1,021,SS0 600,000 600,000
Stormwater
Project Description
Funding
Project Name
Source
5 Year Total
2019/2020
2020/2021
2.021/222
ZOZZ/2023 2023/2024
Desitin and build projects in the Downtown Ma- Design & build projects described in the Wekiva Basin Plan
A
1,000,000
250,000
250,000
250,000
250,000
Master Stormwater System Stormwater Pond
U
7,000,000
7,000,000
Other Capital Investments Construct small projects
A
1,580,000
380,000
300,000
300,000
300,000 300,000
Peach Lake Manor 4 Correctflooding problem and upgrade stormwater management system Ph
A
406,850
406,850
Starke Lake Drainage Improvements (Main Ditc Design & Construct Baffle Box System on Main Ditch at City Hall
A
350,000
350,000
Grand Total
10,336,850
7,980,000
956,850
550,000
550,000 300,000
Funding Source Key: 43
A - Operating Revenues, B - Road Impact Fees, C - Capital Improvement Bond, D - Grant, E - Developer Contributions, F - Other, G - Water/Wastewaster Bond, H - Other, U - Unfunded, X - CRA Partnership
CAPITAL PROGRAM
Fiscal Years 2020 - 2024
Utilities
Funding Source Key: 44
A -Operating Revenues, B -Road Impact Fees, C -Capital Improvement Bond, D -Grant, E - Developer Contributions, F- Other, G - Water/Wastewaster Bond, H- Other, U -Unfunded, X - CRA Partnership
Project Description
Funding
Project Name
Source
5 Year Total
2019/2020
2020/2021
2021/222
2022/2023
2023/2024
Automated Meter Reading
17001
G
3,615,300
3,615,300
Citywide Sanitary Sewer Collection & Transmis! Annual Wastewater Plant Minor Repairs and Upgrades
A
135,407
25,000
26,000
27,040
28,121
29,246
Replace sanitary sewer manholes
A
135,408
25,000
26,000
27,040
28,122
29,246
Sewer/Reclaim Line Upsizing Assocalted with Development
H
270,815
50,000
52,000
54,080
56,243
58,492
Wastewater Plant Oxidato Ditch Roater N3 Addition
H
218,400
218,400
U
227,136
227,136
Citywide Water System Improvements
Annual Major Water Line Replacements & Upgrade Program
A
1,324,897
312,000
324,480
337,459
350,958
Annual Water Plant Minor Repairs and Upgrades
A
189,571
35,000
36,400
37,856
39,370
40,945
Fire Hydrant: - Replacement and New Program
A
135,508
25,000
26,000
27,040
28,122
29,346
Water Line Upsizing Assocaited with Development
A
406,224
75,000
78,000
81,120
84,365
87,739
Improvements Related to Specific Developmen! Clarke Road Widening
A
146,232
146,232
Eagle Creek UtilitiesUpslzing
A
108,160
108,160
0
Oakland GravitySewerc►
17103
G
1,999,934
1,999,934
Reclaimed Water Distribution System
Admiral Point
A
935,887
935,887
Downtown/Hidden Oaks
A
324,480
0
324,480
0
North Service Area (ClarkeRoad Extension)
A
54,080
54,080
Richfield
A
339,259
339,259
The Hammocks
A
1,064,996
520,000
0
544,996
Silver Star Water Main Looping
17002
G
150,000
150,000
Utilities Admin
Downtown Street Redevelopment (Reclaim)
U
50,000
50,000
Downtown Street Redevelopment (Sewer)
U
170,000
170,000
Downtown Street Redevelopment (Water)
U
245,000
245,000
Solar Farm Program
A
514,551
95,000
98,800
102,752
106,862
111,137
Western Loop/North
17101
G
3,060,000
3,060,000
Western Loop/South (Bluford
17102
G
2,397,471
2,397,471
Grand Total
18,218,716
12,017,705
1,175,200
1,386,528
2,755,942
863,341
Funding Source Key: 44
A -Operating Revenues, B -Road Impact Fees, C -Capital Improvement Bond, D -Grant, E - Developer Contributions, F- Other, G - Water/Wastewaster Bond, H- Other, U -Unfunded, X - CRA Partnership