Item #21 Comprehensive Plan Amendment Ordinance - Capital Improvements Element UpdateISM 'J
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AGENDA ITEM COVER SHEET
Meeting Date: December 2, 2014
Item #
Reviewed By.
Contact Name: Michael Rumer Department Director:
Contact Number: (407) 905 -3100 x1018 City Manager:
Subject: Capital Improvements Element —Amendment
Addition of the Fiscal Years 2014/2015 — 2018/2019 Capital Improvements Program
Background Summary:
The Capital Improvement Element (CIE) of the City of Ocoee Comprehensive Plan is a requirement of Chapter
163, Florida Statutes (FS) and enables implementation of the Plan goals, objectives, and policies needing
capital funding for a 5 -20 year planning horizon. Each year, the table section of the CIE will be updated to
ensure that the adopted list of capital projects in the CIE matches the City's newly adopted fiscal year budget
and approved five year Capital Improvements Program (CIP). The CIE does not propose any new projects not
previously reviewed and approved by the Commission.
The Florida Legislature enacted legislation allowing adoption of the annual amendment to the CIE to be
accomplished with a single public adoption hearing. Additionally, State Statute no longer requires a copy of the
Ordinance to be transmitted to the Florida Department of Economic Opportunity (FKA: Department of
Community Affairs "DCA "). Therefore, adoption of this Ordinance is final in its form and content.
Issue:
Should the Honorable Mayor and City Commission recommend adopting an Ordinance amending the Capital
Improvements Element of the City of Ocoee Comprehensive Plan that includes the addition of the Fiscal Years
2014/2015 — 2018/2019 Capital Improvements Program?
Recommendation:
Staff recommends that the Honorable Mayor and City Commissioners adopt an Ordinance amending the
Capital Improvements Element of the City of Ocoee Comprehensive Plan that includes the addition of the Fiscal
Years 2014/2015 — 2018/2019 Capital Improvements Program.
Attachments:
Ordinance;
Fiscal Years 2014/2015 — 2018/2019 Capital Improvements Program
Financial Impact:
Financial Impacts are indicated in the 5 -Year Capital Improvements Plan.
Type of Item: (please mark with an `z')
X Public Hearing
For Clerk's Dept Use:
Ordinance First Reading
Consent Agenda
X Ordinance Second Reading
Public Hearing
Resolution
Regular Agenda
X Commission Approval
Discussion & Direction
Original Document/Contract Attached for Execution by City Clerk
Original Document/Contract Held by Department for Execution
Reviewed by City Attorney A
N/A
Reviewed by Finance Dept.
N/A
Reviewed by ()
N/A
2
ORDINANCE NO. 2014-
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.
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
ORLA_ -I_
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 (10"')
day after passage and adoption.
PASSED AND ADOPTED this day of 1 2014.
APPROVED:
ATTEST:
Beth Eikenberry, City Clerk
(SEAL)
FOR USE AND RELIANCE ONLY BY
THE CITY OF OCOEE, FLORIDA;
APPROVED AS TO FORM
AND LEGALITY
this day of , 2014.
SHUFFIELD LOWMAN & WILSON, P.A.
City Attorney
CITY OF OCOEE, FLORIDA
S. Scott Vandergrift, Mayor
ADVERTISED AND
READ AND ADOPTED
2014 UNDER
AGENDA ITEM NO.
ORLA_ -2-
EXHIBIT "A"
(Table 6A)
[SEE ATTACHED PAGES]
ORVa_ -3-
CAPITAL PROGRAM EXHIBIT "A"
FISCAL YEARS 2015 - 2019
Capital Investment Program Project List, September 30, 2014
Funding
Description
Dept./
Fund
Project
Manager Total Need FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Source
Major Buildings
Withers- Maguire House
Annual museum exhibit display upgrades; support for rotating
$1,600,000 A
SS $100,000 $25,000 $25,000 $25,000 $25,000
Not Funded
exhibits
518 -00
City Hall and West Wing Buildings
521
Pworks
$30,000
Upgrade Lighting and Install fence along parking lots at City Hall
A
A
Covered overhang for outside patio
Not Funded
Pworks
519
Pworks $18,000 $18,000
F
Complex
Northwest Fire Station
Design & construct free - standing fire station (also requires
$1,600,000 A
$400,000 for equipment and 12 new staff positions)
522
Fire
$1,600,000
Police Headquarters Building
Reconfigure training rooms to support larger groups
521
Pworks
$30,000
$30,000
A
A
Covered overhang for outside patio
521
Pworks
$15,000
$15,000
F
Handicap Access
521
Pworks
$15,000
$15,000
City Police Gun Range
521
Pworks
$100,000
$100,000
A
Construct new gun range
521
Pworks
$100,000
$100,000
A
Clean up old gun range
Lakeshore Center
521
Pworks
$25,000
$25,000
A
Resurface parking lot
Total Funding Required for Major Buildings
$2,003,000
$83,000 $170,000' $125,000'
-
$25,000' $1,600,000
Funding Source Codes: Prepared b Al Butler on 11/24/2014 Page 1
A = Current Operating Revenues; B = Road Impact Fees, C = Revenue Bonds, D = Grant, E = Developer Contributions, F = Other; G = Repair Replacement Funds; H =Other Impact Fees P Y
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
FY 2017 FY 2018
Capital Investment Program Project List, September 30, 2014
$675,000
'$250,000 received by Eagle Creek of Ocoee (Chevron)
Dept./
Project
Description
Fund
Manager
Total Need FY 2015
FY 2016
Road Capacity
Clarke Road
Construct 112 mile of additional 2 lanes of Clarke Road and add
541 -10
Eng
$4,335,000
left -turn lane south of Clarcona -Ocoee Rd.
541 -10
Eng
$896,232
$100,000
Design
$100,000
$100,000
Roadway construction
$650,000
Utility construction
$146,232
- -
Fullers Cross Rd. at Ocoee - Apopka Rd.
541 -10
Eng
$112,486
Reconstruct intersection by adding left -turn lanes on all
$112,486
approaches and reconstructing traffic signal
541 -10
Eng
$750,000
$75,000
Widen to SR 429
541 -10
Eng
$75,000
$75,000
Design
Construction
$675,000
'$250,000 received by Eagle Creek of Ocoee (Chevron)
Maguire Rd.
Phase V - Construct two additional lanes from end of four -lane
section north of SR 50 to Story Rd. /Geneva St.; includes
additional stormwater retention
541 -10
Eng
$4,335,000
Update design
$35,000..
ROW acquisition
$300,000
Road construction
$4,000,000
Marshall Farms Rd.
- -
Widen & improve road north of SR 50
541 -10
Eng
$112,486
__
Utility construction
$112,486
Franklin St.
Widen to SR 429
541 -10
Eng
$1,800,000
$1,800,000
Maine St.
Construct an extension of Maine St. from Maguire Rd. to Bluford
Ave.
541 -10
Eng
$325,000
$325,000
Richmond to Blackwood Avenue
541 -10
Eng
$1,200,000
$1,200,000
Old Winter Garden Rd.
Extend road from Maguire Rd. west to Marshall Farms Rd.
533
Eng
$104,000
Utility
l to
Extend Road West Economic Ct /SR 50
541 -10 _Eng
$800,000
$800,000
$650,000
$650,000
$675,000
$675,000
EXHIBIT "A"
Funding
FY 2019 Source
$146,232 A, B
$146,232
B, E
E
$335,000 $4,000,000 B, E
$35,000
$300,000
$4,000,000
$112,486 A
$112,486
Not Funded
Not Funded
Not Funded
$104,000 A
$104,000
Not Funded
Funding Source Codes: Pre ared b Al Butler on 11/24/2014 Page 2
A = Current Operating Revenues, B = Road Impact Fees; C = Revenue Bonds; D = Grant; E = Developer Contributions, F = Other, G = Repair Replacement Funds, H = Other Impact Fees P Y
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Dept./ Project Funding
Description Fund Manager Total Need FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Source
Roberson Rd.
Widen road to add turn lanes associated with Belmere
commercial development; includes improvements at the Maguire
Rd. intersection 541 -10 Eng $1,300,000 $1,300,000 B, E
State Road 50 (FDOT Project)
Widen road to six lanes - Phase 2 (SR 429 interchange to Vintage
Multiple Eng
$2,300,000 $0
$150,000 $150,000 $150.000 $1,850,000
A, F
Village Pkwy.)
Dash 3 Rest of Ocoee
Install lighting
$450,000
$150,000 $150,000 $150,000
F (FDOT)
Install landscaping (D3 & D5)
$1,350,000
$1,350,000
F (FDOT)
Acquire ROW and construct Maguire Rd. SB thru lane south of SR
$500,000
A
50 to provide 2 thru lanes across SR 50
$500,000
Dash 5 Lake Lotta
$120,000 $120,000
F (FDOT)
Install lighting
Total Funds Required for Road Capacity Projects
$14,042,718 $5,545,000
$325,000 $1,475,000 $485,000 $6,212,718
Funding Source Codes: Pre ared b Al Butler on 11/24/2014 Page 3
A = Current Operating Revenues; B = Road Impact Fees, C = Revenue Bonds, D = Grant, E = Developer Contributions, F = Other, G = Repair Replacement Funds; H = Other Impact Fees P Y
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Funding
Dept./
Fund
Project
Manager
Total Need
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019 Source
Description
Road Operations
Street Resurfacing Program
Repave and /or reconstruct City streets (specific fiscal year project
541
Streets
$1,947,546
$394,465
$353,081
$400,000
$400,000
$400,000 A
assignments are made according to need and funding)
-10
Marshall Farms Rd. Eastern Segment
$22,736
$22,736
Bluford (Geneva to Maine Street)
$87,000
$87,000
Bluford (Columbus to Geneva)
$39,000
$39,000
Wurst Rd
$330,345
$330,345
Ridgefield Avenue (includes Speed Table Repairs)
$60,520
$60,520
Ocoee Hills Road
$57,945
$57,945
Olympus Drive /Acropolis Circle /Adriatic Drive
$150,000
$150,000
Sidewalk Construction Program
541
Streets
$165,900
$30,000
$30,000
$75,900
$30,000 A
Install sidewalks along City rights of way
-10
$71,550
Kissimmee Ave. from Orlando Ave. to McKey St.
$71,550
$4,350
Beech Center area
$4,350
Street Lighting
541 -10
Streets
$10,000
$10,000
A
Right of Way Improvement Program
541 -10
Streets
$100,000
$25,000
$25,000
$25,000
$25,000 A
Enhance entranceway signing
541 -10
Streets
.
$200,000
$50 000
$50,000
$50,000
$50,000 A
Install ROW landscaping & make repairs
541
Streets
$100,000
$100,000
A
Install Crowne Point Pkwy. landscaping & irrigation
-10
Hackney Prairie Road
Modify street to remove one lane of pavement on alternating
A
sides so as to induce curves (traffic calming for new school)
541 -10
Streets
$150,000
$150,000
Toal Funds Required for Road Operations Projects
$2,673,446
$394,465
$718,081
$505,000
$550,900
$505,000
Funding Source Codes: Pre ared by Al Butler on 11/24/2014 Page 4
A = Current Operating Revenues, B = Road Impact Fees, C = Revenue Bonds, D = Grant, E = Developer Contributions, F = Other; G = Repair Replacement Funds, H = Other Impact Fees P
CAPITAL PROGRAM EXHIBIT "A"
FISCAL YEARS 2015 - 2019
Capital Investment Program Project List, September 30, 2014
Dept./
Project
Funding
Description
Fund
Manager
Total Need
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
Source
Utilities (Water, Sanitary Sewer, and Reclaimed Water)
Citywide Water System Improvements
Make minor re p airs and upgrades to water plants
533
Water
$1 13,743
$21,000,
$21,840
$22,714
$23,
$24,5
A
ac873
Make minor waterline replacements & upgrades
533 -10
Water
$81,245
$15,000
$15,600
$16,224
$16,873
48
$17,548
A
Make major waterline ements & upgrades
533 -10
Water
$2,031,121
$375,000,
$390,000
$405,600
$421,824',
$438,697
A,G
- replacements
Replace and /or install new fire hydrants
533 -10
Water
$81,245
$15,000
$15,600
$16,224
$16,873
$17,548
A
South Water Plant Well #3 Pre -Stage Piping Project
533
Water
$150,000
$150,000
A
Florida Turnpike Widening
533 -10
Water
$584,929
$584,929
G
Water Facilities renewal replacements
533
Water
$841,466
$157,900
$114,504
$235,248
$286,727
$47,087
G
Water line upsizing new development
533 -10
Water
$269,485
$84,000
$43,680
$45,427
$47,244
$49,134
A,H
Citywide Sanitary Sewer Collection & Transmission System Improvements
Replace sanitary sewer manholes
535 -10
SanSew
$81,245
$15,000
$15,600
$16,224
$16,873
$17,548
A
Generator Addition for Lift Station #32
535 -10
SanSew
$85,000
$85,000
A
Make minor repairs and upgrades to wastewater plant
535
SanSew
$113,743
$21,000
$21,840
_ _
$22,714'
$23,622
$24,567
-
A
replacements Lift
_
5 0
SanSew
$955,344
$139,378
$266,506
$177,899
$226,779
$144,782
G
_
Waste treatment planenewaland replacements
535
SanSew
$1,589,662
$228,500
$273,056
$473,395
$337,572
$277,139
G
Sewer line upsizing new development
535 -10
SanSew
$269,485
$84,000
$43,680,
$45,427
$47,244,
$49,134
H
Reclaimed Water Distribution System
Construct system extensions
-
A
Lake Olympia retrofit
535 -10
Eng
$796,125
$796,125
Wesmere retrofit -Phase 1
535-10
Eng
$928,012
$928,012
A,C,F
Wesmere retrofit -Phase 2
535 -10
Eng
$1,085,775
$1,085,775
A,C,F
Plantation Grove West (Windermere Groves)
535 -10
Eng
$300,300
$300,300
A,C,F
Improvements Related to Specific Developments
Eagle Creek (water & reclaimed water main upsizing)
535 -10
Eng
$250,000
$250 000'
C,F
Arden Park South (upsizing reclaim line)
535 -10
Eng
$40,000
$40,000
A
Old Winter Garden Road extension west of Maguire Road
533/535
Eng
$112,486
$112,486
C,F
Marshall Farms Road south of SR 50
533/535
Eng
$108,160
$108,160
C,F
Clarke Road Widening
533/535
Eng
$146,232
$146,232
A,G,H
Maine Street Extension
533/535
Eng
$112,486
$112,486
A,C,H
Downtown CRA -
533/535
En g
$112,486
$112,486
A,G,H
Total Funds Required for Utility Projects
$11,239,774
$2,186,903
$1,562,206
$1,477,096
$2,868,237
$3,145,333
Funding Source Codes:
A = Current Operating Revenues; B = Road Impact Fees, C = Revenue Bonds, D = Grant; E = Developer Contributions; F = Other; G = Repair Replacement Funds, H = Other Impact Fees Prepared by Al Butler on 11/24/2014 Page 5
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Funding
Description
Dept./
Fund
Project
Manager
Total Need
FY 2015
FY 2016
FY 2017
FY 2018 FY 2019 Source
Parks & Recreation
Jim Beech Park
Install soccer field concession stand
572 -10
P &R
$110,000
$110,000
A, F
A
Storage Building
572 -10
P &R
$50,000'
$50,000
Make athletic field improvements (grading, Bermuda sod,
irrigation upgrades, security fence, parking area expansion,
A
signage, and backstops)
572-10
P &R
$150,000
$150,000
H
Skate park
572 -10
P &R
$250,000
$250,000
Parkside /Coventry
Replace playground equipment and install safety surface
572 -10
P &R
$75,000
$75,000
A
A,F
Install lights at tennis court
572 -10
P &R
$31,000
$31,000
City Trail System
Build north- central segment (connects Lake Hackney, Prairie
P &R
$2,500,000
$625,000
$625,000
$625,000 $625,000 H
Lake, and Lake Meadow using mainly City -owned property)
572 -10
Tiger Minor Park
Install 4 -inch well and irrigation system
572 -10
P &R
$12,000
$12,000
A
A
Construct Phase 2 of tennis courts and parking
572 -10
P &R
$200,000
$200,000
A
Construct Phase 3 of tennis courts and parking
572 -10
P &R
$1,100,000
$1,100,000
Rogers Property
Develop recreational facility (Note: Funding has been allocated in
110
P &R
$7,412,465
$220,000
$1,900,000
$1,500,000
$1,500,000 $2,292,465 A,C,D,F,H
each fiscal year
Softball tournament -level complex (4 fields & parking)
$3,500,000
$100,000
_ $1,900,000
$1,500,000
Not Funded
Extend Wurst Road (includes ROW acquisition)
$750,000
$750,000
$292,465
Extend water and sewer utilities
$292,465
Construct basketball courts, playgrounds, trails, picnic shelters,
and other inprovements (funds are required beyond the CIP Plan
$457,535 $2,292,465
horizon to complete the project)
$2,0,000
Not Funded
Acquire additional property
$11220,000
$120,000
Funding Source Codes: Y
Pre ared b Al Butler on 11/24/2014 Page 6
A = Current Operating Revenues, B = Road Impact Fees, C = Revenue Bonds, D = Grant, E = Developer Contributions, F = Other, G = Repair Replacement Funds: H = Other Impact Fees P
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Dept./ Project Funding
Description Fund Manager Total Need FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Source
Vignetti Park
Athletic field expansion & improvements to western area of park
(drainage improvements, Bermuda sod, irrigation upgrades,
security fence, parking area expansion, signage, backstops, and
572 -10 P &R $280,000 $280,000
goals)
Park
572 -10
P &R
$250,000 $250,000
.Skateboard
Install sport lighting on multipurpose athletic fields
572 -10
P &R
$200,000 $200,000
Renovate softball field and spectator area
572 -10
P &R
$200,000
Renovate parking area and service drive
572 -10
P &R
$30,000
Replace playground equipment
572 -10
P &R
$75,000
Make general park improvements (replace property line fence,
renovate basketball and handball courts, upgrade walkways and
picnic area)
572 -10
P &R
$300,000
Safety netting
572 -10
P &R
$100,000 $100,000
Multiple Parks
572 -10
P &R
$200,000 $100,000 $100,000
Retrofit athletic facdlty lighting
Renovate tennis courts, restrooms, and concession stands 572 -10 P &R $250,000
Central Park
Make general park improvements (renovate walkways and
7 securit lighting renovate restrooms improve
A
Not Funded
A
$200,000 A
$30,000 A
$75,000 A
$300,000 A
Not Funded
A, C, D, E,F,H
$125,000 $125,000 A, C, D, E, F, H
pav/ ions, lmprove y g g,
signage, upgrade entrance sign, improve fence)
572 -10
P &R
$200,000 $100,000 $100,000
Upgrade sport field lighting
572 -10
P &R
$183,000 $183,000
Sorensen Park
Renovate restrooms and concession building
572 -10
P &R
$150,000' $150,000
R / ce ro eh rt line fence
572 -10
P &R
$75,000 $75,000
Renovate parking area and extend service drive; improve
stormwater drainage and control erosion 572 -10 P &R $300,000 $300,000
Montgomery Rd
Construct improvements 572 -10 P &R $10,000 $10,000
Jamela Street Park
Construct improvements 572 -10 P &R $40,000 $40,000
A
Not Funded
A
A
A
A
A, C, D, F, H
Funding Source Codes: Prepared b Al Butler on 11/24/2014 Page 7
A = Current Operating Revenues; B = Road Impact Fees; C = Revenue Bonds; D = Grant, E = Developer Contributions, F = Other, G = Repair Replacement Funds, H = Other Impact Fees P Y
CAPITAL PROGRAM
FISCAL YEARS 2015 - 2019
EXHIBIT "A"
Capital Investment Program Project List, September 30, 2014
Dept./ Project Funding
Description Fund Manager Total Need FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Source
Ocoee Cemetery improvements
Construct improvements 539 -00 P &R $245,000 A
Removal of existing chain link fence and installation of ornamental fence
with brick columns along the front of the cemetery $45,000,
Bridge Enhancement (remove existing stucco finish and install new brick
or stone veneer), Install new ornamental style gate to match ornamental
fence, Install new security lights at the entrance and interior of Cemetery,
and Enhance landscape within interior of Cemetery $50,000
Replace existing galvanized chain link fence with new black vinyl coated
chain link fence $50,000
Install irrigation system and Enhance landscape along the front of the
Cemetery and interior sections
Install entrance sign, Enhance roadway bollards, and Enhance amenities
$50,000
$50,000
Total Funds Required for Parks & Recreation Projects 1 $14,978,465 $858,000 $3,792,000 $3,931,000 $3,000,000 $3,397,465
Funding Source Codes:
A = Current Operating Revenues, B = Road Impact Fees, C = Revenue Bonds, D = Grant, E = Developer Contributions; F = Other, G = Repair Replacement Funds, H = Other Impact Fees Prepared by Al Butler on 11/24/2014 Page
CAPITAL PROGRAM EXHIBIT "A"
FISCAL YEARS 2015 - 2019
Funding Source Codes: Prepared b Al Butler on 11/24/2014 Page 9
A = Current Operating Revenues, 6 = Road Impact Fees; C = Revenue Bonds; D = Or E = Developer Contributions; F = Other; G = Repair Replacement Funds; H =Other Impact Fees P Y
Funding
Capital Investment Program Project List, September 30, 2014
Dept./
Fund
Project
Manager
Total Need
FY 2015
FY 2016
FY 2017
FY 2018 FY 2019 Source
Description
Stormwater
Wekiva Basin Projects
Design & build projects described in the Wekiva Basin Plan
538-20
Storm
$1,300,000
$300,000
$250,000
$250,000
$250,000 $250,000 A
Peach Lake Manor 4 _
Correct flooding and upgrade stormwater management
538 -20
Storm
-
$581,000
A
problem
$186,000
(Phases 6 and 7)
$395,000
(Phase 8)
Starke Lake Drainage Improvements (Main Ditch)
$350,000
A
Design & Construct Baffle Box System on Main Ditch at City Hall
538 -20
Storm
$350,000
Flewelling Avenue Project
538 - 20
Storm
Sto
$200 , 000
A
Storm Drainage replacement
$200,000
Retention Pond #19
538 -20
Storm
$100,000
$100,000
A
Replace pond with sedimentation structure
Industrial Regional Stormwater Treatment Facility
538 -20
Storm
$182,000
A
Preliminary Design, Permits Grant Application
$23,000
$59,000
Final Design
$100,000
City Contribution - Construction
Russell Drive Drainage Improvements
538 -20
Storm
- -
$35,000
$35,000
A
Endwall replacement
Misc Pond at Public Works Site
538 -20
Storm
$300,000
$300,000'
A
Compensating storage for OLC
Other Capital Investments
538 -20
Storm
$1,600,000
$400,000
$300,000
$300,000,
$300,000 $300,000 A
Conduct small projects
_
$4,648,000
$1,258,000
$1,290,000
$1,000,000
$550,000 $550,000
Total Funds Required for Stormwater Projects
$49,585,403
$10,325,368
$7,857,287
$8,513,096
$7,479,137 $15,410,516
Total Capital Improvement Program Funding
Funding Source Codes: Prepared b Al Butler on 11/24/2014 Page 9
A = Current Operating Revenues, 6 = Road Impact Fees; C = Revenue Bonds; D = Or E = Developer Contributions; F = Other; G = Repair Replacement Funds; H =Other Impact Fees P Y
Date PuHshed and MedkiN
6A {M=PTimes.com
WEST ORANGE TIMES
THURSDAY, NOVEMBER 20, 2014
CITY OF OCOEE
NOTICE OF PUBLIC HEARING
CAPITAL IMPROVEMENTS ELEMENT (CIE) UPDATE
COMPREHENSIVE PLAN AMENDMENT
CPA -2014 -001
NOTICE IS HEREBY given that the City of Ocoee City Commis-
sion will consider a proposed amendment to the City of Ocoee
Comprehensive Plan for the purpose of updating the Capital Im-
provements Element.
The CITY COMMISSION will hold a public hearing on the pro-
posed amendment on TUESDAY, DECEMBER 2, 2014, AT 7:15
PM or as soon thereafter as practical. The public hearing will be
held in the City Hall Commission Chambers located at 150 North
Lakeshore Drive, Ocoee.
AN ORDINANCE OF THE CITY OF OCOEE, FLOR-
IDA 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 COMPRE-
HENSIVE PLAN; PROVIDING FOR SEVERABIL-
ITY; PROVIDING AN EFFECTIVE DATE.
Interested parties may appear at the public hearing and be heard
with respect to the proposed actions above. The complete case
file may be inspected at the Ocoee Development Services De-
partment /Planning Division located at 150 North Lakeshore Drive,
Ocoee, Florida between the hours of 8:00 a.m. and 5:00 p.m.,
Monday through Friday, except legal holidays. The City Commis
sion may continue this public hearing to other dates and times, as
it deems necessary. Any interested party shall be advised of the
dates, times, and places of any continuation of these or continued
public hearings shall be announced during the hearing and no
further notices regarding these matters will be published. You are
advised that any person who desires to appeal any decision made
at the public hearings will need a record of the proceedings and
for this purpose may need to ensure that a verbatim record of the
proceedings is made which includes the testimony and .evidence
upon which the appeal is based. Persons with disabilities need-
ing assistance to participate in any of these proceedings should
contact the City Clerk's Office 48 hours in advance of the meeting
at 407- 905 -3105.