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Item 19 Second Reading of Ordinance for the Comprehensive Plan Amendment (CIE) City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: January 17, 2023 Item #: 19 Contact Name: Anoch Whitfield Department Director: Michael Rumer Contact Number: Ext. 1016 City Manager: Robert Frank Subject: Second Reading of Ordinance for the Comprehensive Plan Amendment - Adoption of the Five-Year Schedule of Capital Improvements and Update of the Capital Improvements Element, Project No. CPA-2022-004. (Zoning Manager Whitfield) Background Summary: The First Reading on this item was held on December 6, 2022. Section 163.3177(3)(a), F.S., requires that each local government Comprehensive Plan contains a Capital Improvements Element (CIE) designed to consider the need for, prioritization and location of public facilities in order to encourage the efficient use of such facilities as development occurs within the city. The CIE is required to include a Schedule of Capital Improvements (Schedule) incorporating publicly and privately funded projects necessary to ensure that the adopted level of service standards is achieved and maintained. The schedule shall cover at least a 5-year period. Section 163.3177(3)(b), F.S., requires that the City review, modify and update the Schedule and Capital Improvements Element on an annual basis. This annual update may be accomplished by ordinance and may not be deemed to be an amendment to the local comprehensive plan under Section 163.3184, F.S. Capital Improvements Element Policy 1.5 states that the City shall continue, in conjunction with the annual process for the preparation of the operating budget, to prepare/update and adopt a five-year capital improvements program (CIP) in accordance with the timeline and priorities set forth in that Policy as well as Policies 1.1, 1.2 and 1.3. Pursuant to these policies, the City has reviewed its existing public services and facilities and future needs over the next five (5) years and prepared a five-year capital improvement plan and budget. The City conducted two (2) advertised public hearings to consider the budget and the proposed improvements. The adoption public hearing was held on September 21, 2022. After consideration of public comments, the City Commission adopted the FY 22/23 Budget and Schedule of Capital Improvements at its September 21, 2022, public hearing. This ordinance proposes to amend the Capital Improvements Element to incorporate the capacity capital improvements from the adopted Five-Year Schedule of Capital Improvements and, as such, does not propose any new projects or improvements not previously reviewed and approved by the Ocoee City Commission. This amendment is applicable city-wide, and thus, no maps are included in the staff report. Page 573 of 656 City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org Issue: Should the City Commission approve the amendment to the Capital Improvements Element and update of the Five-Year Schedule of Capital Improvements for Fiscal Years 2022/23 through 2026/27 within the City’s Comprehensive Plan in accordance with Section 163.3177(3), Florida Statutes (F.S.) and Policy 1.5 of the Capital Improvements Element? Recommendations: Planning and Zoning Commission Recommendation: The Planning and Zoning Commission (P&Z) considered this amendment at its November 8, 2022, hearing and voted unanimously to recommend approval of the amendment to the Capital Improvements Element and update of the Five-Year Schedule of Capital Improvements for Fiscal Years 2022/23 through 2026/27 within the City’s Comprehensive Plan in accordance with Section 163.3177(3), Florida Statutes (F.S.) and Policy 1.5 of the Capital Improvements Element. Staff Recommendation: Staff recommends that the Honorable Mayor and City Commission approve the amendment to the Capital Improvements Element and update of the Five-Year Schedule of Capital Improvements for Fiscal Years 2022/23 through 2026/27 within the City’s Comprehensive Plan in accordance with Section 163.3177(3), Florida Statutes (F.S.) and Policy 1.5 of the Capital Improvements Element. Attachments: 1. Ordinance 2. Advertisement Financial Impacts: No financial impacts anticipated. Type of Item: Second Reading Page 574 of 656 ORDINANCE NO. 2023- (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 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 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. Page 575 of 656 -2- 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 _______ day of ________________________, 2023. ATTEST: Melanie Sibbitt, City Clerk (SEAL) APPROVED: CITY OF OCOEE, FLORIDA Rusty Johnson, Mayor FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA; APPROVED AS TO FORM AND LEGALITY this ______ day of _____________________, 2023. SHUFFIELD LOWMAN & WILSON, P.A. By: City Attorney ADVERTISED _________________, 2023 READ FIRST TIME ____________, 2023. READ SECOND TIME AND ADOPTED ______________________________, 2023. UNDER AGENDA ITEM NO. _____ Page 576 of 656 -3- EXHIBIT “A” The Capital Improvements Element is hereby amended as follows: CITY OF OCOEE COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT *** 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 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 through 6d6 represent reflects the capacity capital improvements from the City’s currently adopted Fiscal Year 20212/20267 Five- Year Schedule of Capital Improvements, as adopted by the Ocoee City Commission on September 22, 2021September 21, 2022, to maintain the adopted levels of service standards for parks and recreation, stormwater, transportation and water and sewer utilities. Page 577 of 656 -4- Table 6a. Parks & Recreation [Table 6a stricken in its entirety.] Table 6b. Stormwater/Drainage [Table 6b stricken in its entirety.] Page 578 of 656 -5- Table 6c. Transportation [Table 6c stricken in its entirety.] Page 579 of 656 -6- Table 6d. Utilities [Table 6d stricken in its entirety.] Page 580 of 656 -7- Table 6d. Utilities (Continued) Page 581 of 656 Page 582 of 656 -9- Page 583 of 656 Page 584 of 656