Loading...
2021-062 Capital Improvements Element (CIE) - Amending Comprehensive Plan FY 2021-2026 ORDINANCE NO. 2021-062 (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 16, 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 VTTT 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 Ilp day of Ahvernb‘r , 2021. ATTEST: APPROVED: CITY OF OCOEE, FLORIDA i\AA it: jive-ifit_ \. 0 Melanie Sibbitt,-City Clerk Rusty Jo o II ayor (SEAL) - _ . ADvERTBEDA/oppyher .1/ ,2021 READ FIRST TIMENev, a ,2021. READ SECOND TIME AND ADOPTED -A/ ,2021. UNDER AGENDA ITEM NO. 1 7 FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA; APPROVED AS TO FORM AND LEGALITY 1 jw this KolYk day of , ,2021. SHUFFIELD LOWMAN : WHIT,P.A. By: IP / City 7111Mr 4060 -2- EXHIBIT "A" The Capital Improvements Element is hereby amended as follows: CITY OF OCOEE COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT *** 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 rcprcccnts the current CIP. -3- . - .. ,- 1 • ' oee florid() YEA I ' , . ; ' . • ,-.1. . P . . 410; ' 0120 .A.1 PRELIMINARY . . 1 , 38 RR YentiFgart iiif-i12 i'8yci8rFte Plajor..1011.418! . 18,4E.ETP.# - - -fati...tutp.888 . ..,..., . . . S' c't 8 tiyropl"7.818n8li p11/2,21 iton 2p1/N4; 06A toAcikeesAREIA flt4 tif,dit' VI A 1C91100 - congruilnra pi rang A tomo tom , . . .,. t Om 1.1teoiettti Wilding. Agratlittatiqi it41'crea t•F.':-.,robtki A 110e443 l'A,C110 late/tat reia,del , A 240.1 1440 aricAtiA,": :ail m41011000 -A. RAM IMMO ,•—ore hat.114vo:nifio ulna!rpm ratipt A 110,002 - go,coo wiheriliiiivse AnpueMiiito.411,1i Mill mua.deksiFOct for raging ohlblu . u ic* 23,1 1S,63 4060 City iiitUript3 gtegrriUnefil 8 0011,803i0113308Vilikf IR8 Nan VA assrg CH 2.441903 'ACOO ReStWon . kitt007111MeritAl U !,.SC0,010 . 5*,,'. . ...._ ... . Graod1114 ' itAiijia iiii,liai A,A2O. -4- Tao Year OP Plan 71111.2031 Urym01000 Parks&Reereadon Funding Prefect ileum Paint ilesestptlpa Source ISooslo131 3910j2• 2021/212 1013f1023 2073/202+3023t2031 btoOe3ieiexilyre*Impearement:tr,owtawa4wayoaedpo0lons, - i3p,0 1attn6teC{t Uog.reoorel<rbboomo,hnpml0313e14 Cenir01P0ri u,g,oAo otmz-aeien,improvakenml A f0a-• 104010 Uptradl33049Cldllgbstos V 91700 254000 Sad 0uih0merai sagsaam teeenecte 1314 Radmpy,Park ta14,1nd UtyTOan0Y3tem W3<M0310enWne moWy011•uvvntd poorly) n 4873A30 025,07J 635900 613,000 _,,, .,,_ Pot.t.d.PalhPwM2•Spdn113k0E1pmtnur00tsd 138010 350.000 Ma30311tetktk3dtmDroprments 1®an3u0ermu0a0esktreU3U0a WB,adH,tetunyrmw,W 1,9801a apenerms,tegowei,an4 Om eeeda7ntk te •Wpt3 - .A 725,coa ./aac0 541E0 gat, 1 I0np00 209930 Iffitlmn3Puiimpe914911o34m01 Ioke,ost- Impeosemees Phasel Cn 1P001310 uklpkPalkr 030000113030A Ib,H ra U00Mlntl[an[H •o011nd, Is U 730pL0 121p00 039993 Pe1Mn33*00ttas0 Mine II 200903 moo t00,0/0 0covoCsF03t300prw000011 Inetaslentranee am Ulm.s•-eoy bemreb and Eedne0ame6dm A 0,CW 0 54000 Iennaewtenu,ty Wets 3 e ene-•0 andlmeekooftevietery,and Wyo.lands0Pewi',.Inle0er one sy A 124000 1zd032 0 909101a18 333113e244 R 157,185 151,315 1194313 Roout et 333,203 333,187 ROgirt Poopnry Ao i ••l1100olpro9ms7 'U 120.000 0 IN3M Co.-one beelaUWkow0s,pleyeeewo b 1w0e,0ls'atesfi3lte •Out tn71mem0ltidvnde amrdnukad ba0mtd the Cr Man hat �e [Omptoutho03 00 0 1,730000 457,535 2,as3,49s E#CUdwdter and sowtrtl11111nn U 292,+65 0 0 331,411 Estao4WaatiRaad4neledes00v100q,ORkn1 U 719,P00 0 0 709pda 501033 t00ma3e01levelwmplea(811etds6 puking) U 5,5.%0e d 4034030 I,504sse S0ins1O3uk PKonitru4e04oam5Sa9m0nandW3nel0 I JS,000 3d5A00 0 330,000 Ren3uat0DO,ktng ma and 08U04lervlro Wet 0HIn323Wde0nkeimelon A 100p93 0 3040r0 R1DUeepropetly0na Seen A 35,UN 0 0 75,303 Thor Moo;Pu* Coelmoll sel•ndloltennlieo00 and psalms A 7mac0 ro0•� enurduate/mu3M0t311ga,IF-n0,mdvigne1U A t5A00 13000pumia3Segmtni 3 1410 Cousutor&1MrTi5 - t,n AmSoco 375,009, 11001lesdpati0tne0WP 391 Ueda• Tn0041d5uim1t0 000Ad 040 U 25g000 230,000 I40880113100t*fm teureonn!replete 010D01b50at0nt41On0Nu9 Wgne00,,k 330.00311md0mdbn3 mutt,upp312 walkway:and Pl0l3Olra3) A 134000 0 0 /00,000 Oom0dttoen0v0t1P¢siro:we - A 14010 10,010 Kra Peach R[pre'- Gymnslbre 7looloused Woo Pals @haal A 69030 63,OP7 Creaw PO101 -<71M'IPT4 Preulvaai Ceoem Pelnt-Palk U,E 215,002 _ 2JSp00 GM00Tom1 .. __.' SO,a14t17 2,09,9C0 0,2Cpf0 3,725p00 3,470,372 7 443 • (IW Y431{7P Plan 2021.2025 Illy of(kern flood Capacity - • . fuddla4 0:2/2 m4. • _.__. _ Nand Oesutpiton _ Sauna STuuTotal 2Q1o/1021 2323(3?3 2o27(2923 203/2024 201+/2025 OlufcrdAveoOOl0Ma5w5Jet31Tra11IS3nal .- Signu1JnUA0e1170 11 saa.ta0 z50,070 Clit[En30000330tngeani Rona T3tfie',...l laxisy) U 49UO75 +244 m Vatic Road -_ _-- Foot IC31 'Aura 3oOSg 0a Coo Orchard Park Mit U 10:11:0 t0400a CLYrk°Pouda1/(3&O1y Pr311e {nOT 0aui(3 way). U 305,407 1293999 Te01200170m„•u00 to ea •ratdl U 71900 751615 C0n1145440.t{lar00,,imnlneej dieniu. .-.,k id.turn fanol R 14405 14w5 Pha-••Comma twoaddlUanl Ian elft.-•of4OUrlen0 t0000n o thet53301ogtory/W./G3n0fd 517k00105add.,-• 0km00711r MapNERI, ockmtbn It 4,315,030 335,000 +,000050 Wong. Rkh0t1mtto8Udwoo3AYenue E 1,7Yt0.N0 240pm1 Eilpad rasa tram Mk0ire Rd,wrest kn Emnaedc00ua*•o10Ry 034W0111er Card,ORd Cem1im200n a 217,013 117,053 Wog p0ad0letla ftonentoCi/pita u -0400a 800•Wd Polio l 10W000sld0n3ub4ldslu071h AM r4it R00101waouldge 3uk010610n TO AYP n I•'.' 100,000 ROWSVIping Old Maw GArden,Idon110meryeh,kw0odandA0tt003. A 75,20a Ta7Fer3ne<IPasodsituclIon T8y30t50¢tt0aanshu0Uon II 9561929 550,CC0 W0U R03Qat0ayalah0W203 lvd 7411991102 U 304033 024000 14uut 1173d E3ttnde1t000000. •ke {en3ntltt56d U 425.010 425,tW CmoP Pokn7Pukw3y- R004Extesesl0n 0.9 632,030 57,900 581,000 034311031-AO d-loft/moo 010ee 2 Imx5000AayWidrnicl 11,E 3,835,783 3,805,701 I"UUWWIIn3V_._•uklpu0p00tp1',h_ _ {onnmdion A 586,2+1 58g231 0 L5e7 1aad7at01 15,S10 0,787,731 6,205,930 5513,053 3,450,000 -5- • 175tUoar0P55•p 201I-2075 CAE W kva Rand.e• . Din Ro 4dNime: _ 7m��1 ` I Rujselap719690_, 1AA 5Ya17dN 207A$A.UUA'.10N/!t1,1011/10t3 30p1/2a24 242t/IO2S A.Ma1Waylmpra405059naadlneTnel - T4'41a2DamS ea to 59:rer51it - A iso;ca ASAA57 . 555547421C442U4:1155 Pr05,4m 'Chum 3e.90,0051 nda.APC.1UMta4Y 55 A 71056 76550 '.4:44U40A43tAeU4.51MA0Rystraets DpedUUA045192arpnint _ -Xt541Rel5435,42,41419 4.5351333e.423 4144¢ttaeCfiStO¢ad emlf.dLa2 A 161,000 EUAjOA 110,mt .44M 14455903445a435--9132 9o5204021120d5t40142&malemph A 3(55.., 103350 25b2943e4110.0334 ealmDdxr Di;n,tpineet,COmal tn C,E 702,561, WornW,u.Read.'0057.3.144..1-tte'•md,isagnAU,M! .:gore R¢Adaa13apraismAn!AROlad A t.AA7.IX0 t,'b33CUU _ GnndTatil 635404 1015944 690,00 ..COO _ 11923004clpp)AU 2033.3)35 05205213952 Stormwater tup=3 mpg..,_, „ IV Iptlpp 50WCR •5Yr#rtctal 2DLcUugi 2gnntt zGYt/_555 2a23j1024 2014/2u2S 50141pdt+iMptC'ettlin the 04,912_.1515,/ P113 abulfdp1014eL dnalOPdmthaWAL,40355t411n - A 1,C0irA 2Y),005 iUg07a _ShStC Atunusttawiti,S7ntin • SS41mA�P)AAr rand .0 7,04#a/ 7,(00A03 plAcrhpAaltr tItmentl . CanithAttfUU9p16{eU1 • A 1,SR5Cta} 7C6,M3 300,OC6 3➢1Ct11 -5*000 PeOdltpke Want.1 Cemag00 L13 0blem end upgrp:2IthUPl firew4gr-Re0I6yNM2 A d 406.A50 Pttm11'tstai=2 itrl - _ tentrogim0n1 A 1Q003 ulrp kfdrkgtaGelrrrzta>;etinprc1011 u{tAkS. ....}„ peslpi6Cc1 U)))4fDa Rar531tamanbsata6Rch3RGryHi9 A 3A}ADd Sa,CGA A*1.33 (Opitlettf8epegpknryPlFeReptAgmoi41,tk. •,Up1 PlAeRpplatrtprnt A 5yppp Sep.: 4Ad Mel _.. iQ&a6,g30 ,7560.000 itth1,A00 ...• MO 49f,AS0 1011.23M C1,y0 0100 Utfitlea P7at4RHpma- Pe0)Cd R4Kllp2on ivedlni . - Saute 5202 .5 2020/2021 2_011/222 2022f102a.2013/2024 2024J7W5 WanrLtatVpf6eAff0dMdx11bDe0etnpmenitAmw4P<cgam) SolYlarm-Pmgam A. - 34185 753230 71.750 TS.Sm nt,935 56AI3 se3449o91mW¢UpioAls Pillm:,06tve1.puca tAmmd Pragorn) 12a05319.25 Stint RedN21a0mm352/04t3 3AR30S 15,010 .27050 71566 sV35 KID 2 49190035e1 OcwreOwnThettRtderolOpmsAtpteuer) V 510000 510,020 5e4t3244944101120051144_ .m 30e43Redave1opmmlp14dAtm) U 531L414 100630 101,016 10o.021- 101173 112051 WetAeptanlCim» 42444 g4Ae) ter 1„ 921154552302140134142445,51,324110p24511114.19.4524.514.955 ._.l...... �. .F tAn>n!°...a8!a�nl Atm. 'ee MlnlMlnarR¢p 4Amdupgadei. A 155.42T 21,W0 26,010 JJ,132 39MS 33,153 Wadtevvtl4i..... ._, ....-..Pdladct{gcnaitypagmnt.• Amoral Ualor llnaRepb:camlpAUpg "00rAm A ta5,s2n, 3S,a40 30,tMa 37,t32 39265 33,393 0210 8A110,010 Plenl2.Oset Upgada0vstgn _ 41142415549•Peplee- •.3and5e1Pta-... A 237,221 731.111 0:0e*W214240-ar 21011PaatmUFg?4at0Oalmpgl0nt 14,00 US 1149/35Aetai294. :••e61055211 A 2.130,251 2.190061 0446229.0 ura2AddN¢n 95A05425tirtitTItt m .411 A. 149245 140015 DR4he3R014t0101 225in Amato w tnwot. ' ntUlna,RsDAl,a..+.•--4 de, A 140651 140,615 eWVMOtmuW Gear avipsht Wn/90,459430 $ewm/R• . SOU00dn2A510050000e1045e102 11 41241 41.717 , ReterMatoreed6ri19m1-Lift llan00nren@ii} via, a1e092,IO44140it0h0ealai R3444914 41,747 41,757 iAajotvi tr800Rcpl44agmt6 UpgadeP39024432211P40gim) matelPlan1m11NODRdl 00110050A440101 2,154,565 0 515,600 530440 545544 565234 61r1Nydeoni_R4pl-me05 5n/2N419(25m0IPt¢pram) _.._ UOWUIOwn(Nd00n 044i 131,716 25,000 75,750 -24501 27.738 16,1ae 1a4Apod/AewAWri[rMaalsopliaonent)P4rvtomtuopagetSo67,300.Praf.NOl'.''65) TD0Nam1A4h5 1.032902 5,073)952 • SARAOt92354U Menholesepla4er 511144uatPmgo)e Admlrnlpaml 4a0 -25p10 25,750 165S3 2/,318 23,134 Amda16IAN10 Main Repri 000/USlimeg, AR5051/ 215057- 55309 59044 54.635 01.075 StattUOOA1001nl0PandMe441i9oaAnp _ -, NUoIAIIPoI Ana Kin19Aaedde101an) 211,412 2,, . 000IAICLJAOper P4l0 UI/PA aiM MA1 1e C0016a dote Road 5IIAeTOg 325,70? ..707 A10931iPLMtsNnllh0orh00d_pmoRf AOIUA1P0In1¢Oe4IIImh00d Antmta 1,043001 1,045.. A42222155iu5dj00Miaiislurefii... n1WN0otitem,On - AD041m1RA1A140 IA/020Shu46A02223;24m1AI0007NAnn 90,321 ,03A,121 Wd41ep1557044¢11edahn Con.... Drnliol wearsOo thee 0adIW 95ereiW4244e0l 213223 292 95.10ddU4hl0il02ed+ 091 4111049.4.151441014911450 430,701 a3A704 9452420.11 11150.415 1254,562 2,367,116 1019,112 4,253,713 •4 A02 • -6- . rive YearGPm mx-2025 .. _ �� M.�p q�wn mwMw"nMm��pv�/ .°�"� "�~==~�=��="m^��= �n° =� v== °�.=* ^ . wv *�� =� SUM �~ = ' == ^==n"* ^ SOXID6 KO" Mist Ann Maid y� ^ �� x�m� 1,974,597 ZU3,C 0" ;ggo° IM'w '^'' 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 F# or Schedule Of Capital |0p[0VenleOts Program /C|P\, 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 C|PBchedu)e: 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 idaDtified, implications of planned capital projects VD the operating budget can be reflected. B. The C|P Schedule (and the process for its update) ohoU conform to this p|en, including opacdioa||y. but not limited to. the |ovo| of service abandando, the implementation of projects identified in the various e|enneDt8, 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 C|P and shall be updated as needed to nannoin consistent with new information. O. The limitation on the Use of revenue bonds as a percentage of total debt. E. The rnmXinnurn ratio of bdo| 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 o 1:10 ratio of total annual debt service to total annual City revenues. Policy 1.6: Pursuant to Section 183.3177(3)(b). F.S., oAmendmenta to the Capital |rnp[onenlenta BudgetFiva-Year Schedule of Capital |DlpnJve0antS may be accomplished by -7- ordinance and may not be deemed to be amendments to the Comprehensive Planshall rcquirc Gemprehensive-P-lan-Amendnients-pur-suant-te-Ghapter-163,3187-FS4vicii&-limits-amenelments 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 Rev 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 - - - - Jim Beech Center Improvements Op Rev 15,000 15,000 - - - Jim Beech Complex Improvements Op Rev 50,000 50,000 - - - - Jim Beech Recreation Center Op Rev 100,000 100,000 - - - - Maguire House Improvements Op Rev 100,000 100,000 - - - - Maguire Park Interpretative Signage&ArnenitiesCRA 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 Fcc, 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 Ballfield Lights Op Rev 396,000 - - 396,000 - - Vignetti Park Improvements Op Rev 50,000 - - 50,000 - - Vignetti/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 2,500,000 Maguire Road V Right of Way Unfunded 1,000,000 - 1,000,000 - - -Old Winter Garden Road Extension Reed Impact Fees 3,700,000 - - - 3,700,000 -Grand Total 9,800,000 -1,000,000 100,000 6,200,0'002,500,000 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 Johio 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 - 335,000 - - - Resurfacing Reflections Subdivision Op Rev 250,200 250,200 - - - - Resurfacing Silver Bend Subdivision Op Rev 267,000 - 267,000 - - - Resurfacing South Maguire Road(Roberson to City Limit) Op Rev 353,700 - Wi,700 - - - Resurfacing South Maguire Road SR 50 to Turnpike Bridge Op Rev 196,000 196,000 - - - Resurfacing Westchester Subdivision Op Rev 104,000 - 104,000 - - - Grand Total 3,603,400 923,9002,679,500 - - -9- Table 6d. Utilities Utilities equest Title Funding 5 Yea-Total 2 _1/22 22/23 23/24 24/25 25/26• ! A_D_Imirns Roactittorth Johio Shores Road Transmiort Ectension Op Re 942,763 - 942,72: - Admiral Point Reclaimed Retrofit Op Pe 1209,784 - - - 1,208,784 Alley Way SEWEr.East and West Phases OpPa 300,0100 300,01Xt - .. - Annual Gravity Main Repair andtor Lining Op Pe 250,000 50,000 50,000 50,000 50000 50,000 Annual Major Water time Replacement a Upgrade Program Op Pe 2,500,000 .500,000 500,000 500,000 .500,000 500,000 Annual Wastewater Plant Minor Repairs and Upgrades Op Pe 175:0300 35,000 35,000 35,000 :t.E40r10 36,000 Annual Water Plant Minor Repairs and Upgrades Op Pe 185,000 45,000 35,000 3E1000 ZE,001:.) M%000 Mack...mod Construction Op Pe 87,734 97,734 - - Bluf ord Carrid cc-ConStruct Eon Op Re 1,E63,541 210,415 1773.126 - - Capital oper Pkwy Lining and Manhole Coating Op Pa 364,7G4 - - 3E4,764 - Chlorine Contact Chamber Retractable Cowers Op RR 25,0 CO 25,000 - - clerke FM Relocation Phase I Op Pe 115,10(10 II5,000 - - Clarke FM Relocation Phase n Op Pa 200,0C.0 - 200,000 - - - Clarke Road liVidening Unfunded 75.;.4,745 - 7 „7/.15 - - Fire Hydrant-Replacement. and New Op Pe 375,0CC 35,000 3E400 36,000 35,000 35,000 Floral street sanitary 50NET Hord Pekr 'EM,OCC .13,00,D - - - Forrest OAS Water Plant Above Cnound Assembly for Chemical'injection Op.Pe 250,000 - - 250,000 - Forrest Oaks Water Plant In-Line Flowide Meter Op Pe 15,13C0 - - 16,000 - Lakewood/Rewis Water Main Replacement [Penrious funding of$56250%P rof-No: P000065) Op Pa 1,072,245 - - 1,0/7,745 - Lauren Beth Water Main Extension IDesign and Construction OpPa 1,042;25g 1,042,25P - - Maguire Road Nitrogen Removal Op Pe 1,05.0,0CC - - 1,050,000 - Major Station Pump Spare.in Inventory[4711P) Op Pa 32,DOD 32,0071 - - ocoee Apopka sanitary system PhasAF.a Op Pe 1,854.744 - 1,854.744 - - Ocoee Apopka Sanitar),,System Ph as*II Op Pe 11E87,025 - - 1,1&47,025 - Ocoee-System-E,econd High Service Pumping Facility Op Pe f:;a6,145 - 1,713„[45 - - - Ocoeetivastmter Plant 2.11,nto cznund forage Tank Op Pe 2,154232 - 2,1572.32 - - iracoe-e.wastewater Plant.14:1 mg Ground Storage Tank Design Op Pe_ .=%0C.0 263,000 - 'Dome wa_qeranter Plant High service Pump) North Transmission Main OpPa 1074.497 1,ai4.4g1 - - Ocoee Wastewater Plant High service Pump/ North Transmission Main(Design} Op Pe 20,g15 gis - - ocoee Wastevater Plant Nitrogen Removal laseign 20,24/2e25 Construction 2025/2026 Op Re 942,000 - - 142,000 700,000 - ocoee Wastewater Plant Pulpier Upgrade- Construction Op Pe. 2,051,285 - 2,0E.1,285 - - °case wastewater Plant Power upgrade Deakin 0 p Ra 223 5,00 7-1-1'.50 0 - - Palm Dr Force Main Op Re 1E5,000 163000 - - RAs station NranWold Re-da.sion Op Pe 442,003 - - 142,000 - Sanitary 5€17.11Er[Manhole Replacement Program Op Re 150,000 30,000 30,000 30,000 20,000 30,000 sewer/Reclaim Line upsfte Associated with Development Op Pe 625,000 12_ 001.,) 12E4000 125,000 125,000 125,000 South Lake Johio Road Transmission Exte.nsion Op Pe 1,013,703 - - 1,013,708 - South Water Plant In-Line Fluoride Meter Op Pe 15,000 - - 16,000 - - SR 425.Rec/aimed Cnossing Op Pe 75,000 75,000 - - SR 429 Widening relocate Water tines Unfunded 664,22G - €G4,226 - - • -1 0- Table 6d. Utilities (Continued) State Road 50 lining arid eating Op Re 2B5492 - 2B E492 Taylor a Kissimmee Streetscape-Construction Op P..a 6-31,581 - Ei311, 1 Oakland Phase Hi Unfunded 310,9.37 - 309E1 W astewater Plant Ditch 182 Rotor 3 addition Op Pa 392 ciD - 2.77„29.0 ✓ tewater Treeurnent Kant Nitrogen Removal Design Op Pe 142,000 - I42,000 W ater Line ilp0aa Associated with Deve]opmentOp Pa Ey1S,003 125,00D liZENCIGO 1121400.0 12Si00O 175,030 Whogesale Re-sele Master Meter Assembly Op Pe 10,CCO 10,11C0 Gra1td Total 30,528,472 5,316,380 13„336,513 2,264,708 7,325,0862,285,764 • -1 1-