HomeMy WebLinkAboutDocumentation_Regular_Tab 02_02/14/2019 �
January 18, 2019
Re: Annual Report of the Village Infrastructure Surtax Citizen Oversight Committee
Village Council:
The Village Infrastructure Surtax Citizen Oversight Committee conducted a public
meeting on January 17, 2019 to ensure that the Surtax proceeds received by the Village
of Tequesta were expended in a manner consistent with Village Council direction, the
Florida Statutes, the Interlocal Agreement, Counry Ordinance No. 2016-032, and the
ballot language approved by the voters. This annual report is prepared pursuant to Village
Resolution No. 11-17, adopted February 9, 2017, to document results of the Committee's
review of surtax expenditures.
As provided in advance of and during the pubtic meeting by Chris Quirk, Finance
Director and Doug Chambers, Deputy Director of Public Works, the Surtax proceeds
received by the Village were spent as follows:
• January 1, 2018 — December 31, 2018: revenues of$411,020.73 in infrastructure
surtax funds received by the Village;
• January 1, 2018 — December 31, 2018: expenditures of$411,020.73 for sidewalk
repair and replacement projects and road improvement, repair and paving
projects throughout the Village.
The Village Infrastructure Surtax Citizen Oversight Committee has determined that
these expenditures are consistent with the requirements of Section 212.055(2), Florida
Statutes, the ballot language approved by the voters, and the Village Council's
approved Surtax proceeds expenditures.
Respectfully submitted by,
,
;' '�C�j� C� � ;: � �� , .
I �� ����
JaTr�et Strand, Chair
Village Infrastructure Surtax Oversight Committee
'/
AGENDA
PLANNING&ZONING BOARD
Sitting as the
Village Infrastructure Surtax Citizen Oversight Committee
Village Hall Council Chambers
345 Tequesta Drive
January 17,2019
5:30 PM
CALL TO ORDER AND ROLL CALL
Regular Board Members Alternate Members
Janet Strand, Chair Leslee Dasher, First Alternate
Steven Eagen, Vice Chair Theresa Maggio, Second Alternate
Elizabeth Schauer
Michael Schmidt
Ashley Warren
APPROVALOFAGENDA
1. Discussion of the 2018 Village Surtax Expenditure Report
STAFF COMMENT
PUBUC COMMENT
BOARD COMMENT
ADJOURNMENT
Please take notice and be advised: If any person decides to appeal any decision made by this Board with respect
to any matter considered at this meeting, he/she will need a record of the proceedings, and that, for such purpose,
he/she may need to ensure that a verbatim record of the proceedings is made,which record includes the testimony
and evidence upon which the appeal is to be based.
MINUTES
VILLAGE OF TEQUESTA
PLANNING AND ZONING January 18, 2018
Sitting as the Infrastructure Surtax �,
Citizen Oversight Committee
CALL TO ORDER AND ROLL CALL
The meeting was called to order at 5:30 p.m. by Vice Chair Steve Eagen. Community
Development Planner, Lance Lilly, took a roll call. Present were Vice Chair Steven Eagen,
Board Member Elizabeth Schauer, Board Member Ashley Warren, Board Member Leslee
Dasher and Alternate Member Theresa Maggio. Also present were Village Attorney Keith
Davis and Community Development Director Nilsa Zacarias. Board Chair Janet Strand, Board
Member Michael Schmidt were absent.
APPROVALOFAGENDA
MOT/ON: Board Member Schauer moved approval of the agenda; seconded by Board
Member Warren; motion carried unanimously 5-0.
1. Discussion of Resolution 11-17
Ms. Zacarias announced that Mr. Christopher Quirk was in attendance of the meeting through
a conference call.
2. Discussion of the 2017 Village Surtax Expenditure Report
Village Attorney Keith Davis explained the intent behind the Village Infrastructure Surtax
Citizen Oversight Committee. Mr. Davis mentioned that the Citizen Oversight Committee's
goal is to act as an advisory committee to report income/expenditures to the Village Council on
an annual basis.
Mr. Quirk mentioned that the report could be prepared and provided to the Council either by
the fiscal year or by calendar year. Ms. Schauer questioned the purpose of the committee if
the funds are spent prior to the Committee's review of the expenditures and funds. Mr. Eagen
and Mrs. Schauer questioned if it would be the Oversight Committee's responsibility to choose
what projects the funds are used on. Mr. Davis clarified that the Committee would solely
review the expenditures and make sure they are spent on infrastructure projects.
Mrs. Schauer asked whether the tax could be used for infrastructure on Village parks. Mr.
Quirk mentioned the infrastructure is not limited to sidewalks, roads, etc. that it could include
park infrastructure as well.
Mr. Davis mentions the Village Surtax committee would need to create a report to present to
Council after the Village Surtax committee meeting. Ms. Schauer questioned how often the
committee would meet to discuss the expenditures and incoming revenue. Mr. Davis explained
that the resolution does not specify how often, allowing the Board to meet as often as needed.
Minutes— Planning and Zoning 1/18/18
Page 2
1. MOTION: Board Member Schauer moved approval of the 2017 Village Surtax
Expenditure Report; seconded by Board Member Dasher, motion carried unanimously
5-0.
STAFF COMMENTS
There was none.
PUBLIC COMMENTS:
A Tequesta resident, Graham Phillips, commented that Tequesta is one of the best cities in the
country. Mr. Phillips also had many questions about the Village such as the project on US
Highway 1.
BOARD COMMENTS
There was none.
ADJOURNMENT: Board Member Schauer moved adjournment; seconded by Board Member
Dasher, the motion to adjourn carried unanimously 5-0; therefore, the meeting was adjourned
at 6:11 P.M.
Respectfully submitted,
Nilsa Zacarias, AICP
Community Development Director
Note: These summary minutes are prepared in compliance with 286.011 F.S. and are not
verbatim transcripts of the meeting. A verbatim audio record is available from the Office of the
Village Clerk. All reference attachments are on file in the Village Clerk's Office.
PUBLIC NOTICE
VILLAGE OF TEQUESTA
PLANNING AND ZONING BOARD MEETING
The Planning and Zoning Board of the Village of Tequesta sitting as the Village Infrastructure Surtax
Citizen Oversight Committee will conduct a Public Meeting in the Village Council Chambers located at
345 Tequesta Drive, Tequesta, Florida 33469, on January 17, 2019 at 5:30 pm continuing from time to
time and place to place as necessary to act upon the following:
1. Discussion of the 2018 Village Surtax Expenditure Report
Related documents are available for inspection and copying in the office of the Village Clerk at the
Village Hall, Monday through Friday during normal business hours of 8:30 a.m. to 5:00 p.m. The Public
Hearings may be continued from time to time, as necessary. All interested persons are encouraged to
come to the Public Hearings and be heard.
If a person decides to appeal any decision made by the Planning and Zoning Board with respect to any
matter considered at such meetings or hearings, he or she will need to ensure that a verbatim record
of the proceedings is made, which record should include the testimony and evidence from which the
appeal is to be based. The Village of Tequesta does not provide such a record.
PUBLISH DATE: January 7, 2019
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To: Village Infrastructure Surtax Citizen Oversight Committee
From: Christopher Quirk, CPA, Finance Director
cc: Doug Chambers, Deputy Director of Public Works
Date: 01/17/19
Re: Infrastructure Surtax
For the period O1/Ol/2018-12/31/2018 the Village of Tequesta has received $41 1,021 of
the Local Infrastructure Surtax. If you have any questions, do not hesitate to call.
12/17/2018 VENDOR ACTIVITV REPORT FOR VILLAGE OF TEQUESTA
AttivKy From 10/Ol/2017 To 12/17/2018
VENDOR RANGE:01348 TO 01348
VendorCode VendorName
Post Date Ac[ivity Inv/Check p Description Invoice Amt Check Amt
01348 R&D PAVING LLC
30/23/2017 INVOICE 201701 OCT ll SIDEWALK REPAIR NORTH PL AND COUNTRV CW B 9 483.00 0.00
10/27/2017 CHECK BOA 105453 0.00 9,483.00
11/21/2017 INVOICE 201702 fURNISH AND INSTALL WIILOW ROAD CONCRETE SIDEWALK 24,753.75 0.00
11/21/2017 INVOICE 201704VOID NOV 17 SIDEWALK REHAB MISC REPAIRS 5,711.00 0.00
12/Ol/2017 INVOICE 201704 NOV 17 MISC SIDEWALK REPAIRS FOR WATER DIST AND SW 5,711.00 0.00
12/04/2017 CHECK BOA 305734 0.00 24,753.75
12/OS/2017 INVOICE 201705 SIDEWALK IMPROVEMENT-SOUTH SIDE OF TEQUESTA DR.FROM SEABROOK RD.TO RIVERSIDE DR. 59,385.00 0.00
12/08/2017 CHECK BOA 105789 0.00 5,711.00
12/22/2017 CHECK BOA 105902 0.00 59,385.00
Ol/09/2018 INVOICE 207706 lAN 18 SIDEWALK IMPROVEMENT-SOUTH SIDE OF TEQUESTA DR.FROM SEABROOK RD.TO RIVERSIDE DR. 71,122.50 0.00
OS/09/2018 INVOICE 201707 DEMO AND REPLACEMENT OF DRIVEWAYS ON TEQ DR FROM SEABROOK TO RIVERSIDE 28,542.50 0.00
O1/19/2018 CHECK BOA 306118 0.00 99,665.00
Ol/22/2018 INVOICE 201802 lAN 18 DEMO AND REPLACEMENT OF DRIVEWAVS ON TEQ DR FROM SEABROOK TO RIVERSIDE 42,227.50 0.00
Ol/22/2018 INVOICE 201801 lAN 18 BRIDGE REPAIRS 6,994.00 0.00
O1/26/2018 CHECK BOA 106174 0.00 49,221.50
Ol/30/2018 INVOICE 201804 SIDEWALK IMPROVEMENT-SOUTH SIDE OF TEQUESTA DR.FROM SEABROOK RD.TO RIVERSIDE DR. 33,180.00 0.00
Ol/30/2018 INVOICE 201803 DEMO AND REPLACEMENT OF DRIVEWAYS ON TEQ DR FROM SEABROOK TO RIVERSIDE 7,420.00 0.00
02/09/2018 CHECK BOA 106314 0.00 7,420.00
02/23/2018 CHECK 80A 306448 0.00 33,180.00
02/26/2018 INVOICE 201805 FEB 18 PERMIT FEE SIDEWALK TEQ DR 2,609.11 0.00
03/12/2018 CHECK BOA 306567 0.00 2,609.11
04/OS/2018 INVOICE 201806 INSTALL SIDEWALK ON TEQ DR FROM POINT DR TO EL PORTAL 82,160.33 0.00
04/13/2018 CHECK BOA 106894 0.00 82,160.33
04/14/2018 INVOICE 201807 SIDEWALKREPAIRCONSTPARKASPHALTREPAIRS 2,430.00 0.00
04/20/2018 CHECK BOA 106967 0.00 2,430.00
04/23/2018 INVOICE 201809 PERMIT FEE FOR OAK RIDGE LN SIDEWALK REPAIR 531.30 0.00
04/23/2018 INVOICE 201808 PERMIT FEE FOR INTRACOASTAL CIR SIDEWALK REPAIR 399.89 0.00
04/23/2018 INVOICE 201830 PERMIT FEE FOR WILLOW ROAD SIDEWALK REPAIR 263.58 0.00
04/27/2018 CHECK BOA 107014 0.00 1,194J7
OS/23/2018 INVOICE 201811 OAK RIDGE LANE SIDWAIK REPAIR 16,445.00 0.00
OS/23/2018 INVOICE 201812 INTRACOASTAL CIR SIDEWALK REPAIN 11,045.50 0.00
OS/23/2018 INVOICE 201813 SHORTAVE&TEQ DR SIDEWALK HEPAIR 1,930.00 0.00
06/08/2018 CHECK TDOP 107760 0.00 29,420.50
06/26/2018 INVOICE 201817 SIDEWALK PROIECT POINT DR TO EL PORTAL 35,209.67 0.00
06/29/2018 INVOICE 201816 WILLOW ROAD SIDEWALK REPAIRS4/23/18 6,218.75 0.00
07/06/2018 CHECK TDOP 108055 0.00 41,428.42
09/30/2018 INVOICE 201818 MASTERPERMITFEE 4,909.15 0.00
10/12/2018 CHECK TDOP 308948 0.00 4,909.15
Total: 458,682.53 452,971.53
Net of 23 Invoices/15 Checks 5,711.00 0.00
Grand Total 23 invoices and 15 checks for 1 vendor: 458,682.53 452,971.53
VendorCode VendorName
Post Date ActivRy Inv/Check# Description Invoice Amt fheck Amt
01093 ALLCOUNTVPAVING
30/17/2017 INVOICE 6746 30/11/17 ROAD REPAIR WORK ON TEQUESTA DRIVE 1,800.00 0.00
10/27/2017 CHECK BOA 305394 0.00 1,800.00
11/OS/2017 INVOICE 6781 ROAD WORK ON 7EQ DR FROM RIVERSIDE DR TO SHORT AVE 108,450.00 0.00
11/08/2017 INVOICE 6954 ROAD WORK ON TEq DR FROM RIVERSIDE DR TO SHORT AVE 18,846.50 0.00
11/17/2017 CHECK BOA 305572 0.00 127,296.50
OS/29/2018 INVOICE 8798001 NORTH CYPRESS ROAD IMPROVEMENTS AND REPAIRS 83,515.90 0.00
06/OS/2018 INVOICE 8798002 PERMIT FEES FOR N CYPRESS DR ROADWORK 2,154.22 0.00
06/08/2018 CHEIX TDOP 107709 0.00 85,67012
Total: 214,766.62 214,766.62
Net of 5 Invoices/3 Checks 0.00 0.00
Grand Total 5 invoices and 3 checks for 1 vendor: 214,766.62 214,766.62
Total Road and Sidewalks 667,738.15
LDISur Tax Balance 630,586.00
Overage 37,152.15
09/21/2018 REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF TEQUESTA
Balances as of 09/30/2017
2016-17 2016-17 YEAR-TO-DATE ENCUMBERED UNENCUMBERED %
GL Number Description Orig Budget Amended Budget THRU 09/30/17 YEAR-TO-DATE BALANCE Used
Fund 001-GENERALFUND
Revenues 2017
Department000:GENERAL
Sales&Use Taxes
001-000-312.61C Local Disc.Infrestructure Su
03/27/2017 CR Rcd From:STATE OF FLORIDA 302965 29,071.55 Receipt p:00473794
04/Z6/2017 CR Rcd From:STA7E OF FLORIDA 306461 30,046.45 Receipt#:00477362
OS/09/2017 CR Rcd From:STATE OF FLORIDA 308217 6,628.04 Receipt#:00479157
OS/25/2017 CR Rcd From:STATE OF FLORIDA 310305 33,316.37 Receipt#:00481298
06/27/2017 CR Rcd From:STATE OF FLORIDA 314445 29,453.12 Receipt ft:00485536
07/26/2017 CR Rcd From:STATE OF FLORIDA 318094 28,260.91 Receipt#:00489244
O8/09/2017 CR 196 LOCAL GOV INFRASTRUCTURE 5 08/09/2017 318884 9,698.63 1%LOCAL GOV INFRASTRUCiURE 5 O8/09/
OS/28/2017 CR 1%LOCAL GOV INFRASTRUCTURE 5 OS/Z8/2017 319419 27,400.93 1%LOCAL GOV INFRASTRUCiURE S O8/28/
09/27/2017 CR 1%LOCALGOVINFRASTRUCTURES09/27/2017 320692 27,297.17 1%IOCALGOVINFRASTRUCTURE509/27/
09/29/2017 GJ AUG 17 DISC TAX RCVD IN FY 18 322048 26,162.72 lE#15376
09/29/2017 GJ QTRLY DISC SURTX FOR FY 17 RND IN FV 18 322767 9,276.97 JE#15425
09/29/2017 GJ SEP 17 DISC TAX RCVD IN FY 18 323098 26,227.15 lE#15467
001-000-312.610 Local Disc Infrastructure Su 0.00 0.00 282,840.01 0.00 i 282,840.01) 100.00
Balances as of 12/31/18
17-18 17-18 YEAR-TO-DATE ENCUMBERED UNENCUMBERED %
GL Number Description Orig Budget Amend Budget THRU 09/30/18 YEAR-TO-DATE BALANCE Used
Fund 001-GENERAL FUND
Revenues
Department000:GENERAL
Sales&Use Taxes
001-000-312.61C Local Disc.Infrastructure Su
O1/04/2018 CR 1%LOCALGOVINFRASTRUCTURE501/04/2018 324476 29,522.75 1%LOCALGOVINFRASTRUCTURE501/04/
O1/29/2018 CR 1%LOCALGOVINFRASTRUCTURESOI/29/2018 325345 31,841.08 1%LOCALGOVINFRASTRUCTURESOI/29/
02/08/2018 CR 1%LOCALGOVINFRASTRUCTURE502/08/2018 325704 10,096.62 1%LOCALGOVINFRASTRUCTURES02/OS/
02/27/2018 CR 1%LOCALGOVINFRASTRUCTURE502/27/2018 326356 37,502.60 1%LOCALGOVINFRASTRUCTURES02/27/
03/27/2018 CR 1°6 LOCA�GOV INFRASTRUCTURE S 03/27/2018 327353 31,794.05 1%LOCAL GOV INFRASTRUCTURE S 03/27/
04/30/2018 CR 1%LOCALGOVINFRASTRUCTURE504/30/2018 328591 31,753.24 1%LOCALGOVINFRASTRUCTURE504/30/
OS/11/2018 CR 1%LOCALGOVINFRASTRUCTURESOS/11/2018 329181 10,888.92 1%LOCALGOVINFRASTRUCTURESOS/11/
OS/25/2018 CR 1%LOCALGOVINFRASTRUCTURESOS/25/2018 329626 35,179.49 1%LOCALGOVINFRASTRUCTURESOS/25/
06/26/2018 CR 1%LOCAL GOV INFRASTRUCTURE S 06/26/2018 330791 30,898.54 1 h LOCAL GOV INFRASTRUCiURE S 06/26/
07/26/2018 CR 1%LOCALGOVINFRASTRUCTURES07/26/2018 332443 28,726.41 1%LOCALGOVINFRASTRUCTURE507/26/
08/07/2018 CR 196 LOCAL GOV INFRASTRUCTURE S OS/07/2018 332786 10,450.05 1%LOCAL 60V INFRASTRUCTURE S 08/07/
08/28/2018 CR 1%LOCALGOVINFRASTRUCTURESOS/28/2018 333589 29,165.75 1%IOCALGOVINFRASTRUCTURE508/28/
09/27/2018 CR 196 LOCAL GOV INFRASTRUCTURE S 09/27/2018 334713 27,83437 1°6 LOCAL GOV INFRASTRUCTURE S 09/27/
09/28/2018 GJ AUG 18 OISC TAX RCVD IN FY 19 336075 27,002.59 JE#16418
09/28/2018 GJ QTRLY DISC SURTX FOR FY 18 RLVD IN FY 19 336693 10,149.10 JE#16482
09/28/2018 GJ SEP 18 DISC TAX RCVD IN FV 19 337177 28,215.17 JEN 16543
001-000-312.61C Local Disc.Infrastructure Su 378,000.00 378,000.00 411,020.73 0.00 (33,020.73) 108.74
Sales&Use Taxes 378,000.00 378,000.00 411,020.73 0.00 (33,020.73) 100.00
Total-Dept 000 378,000.00 378,000.00 411,020J3 0.00 (33,020.73) 108J4
Total Revenues 378,000.00 378,000.00 411,020J3 0.00 (33,020.73) 0.00
NET OF REVENUES AND EXPENDITURES 378,000.00 378,000.00 411,020.73 0.00 (33,020.I3)
TotalRevenue 693,861
2016/2017 Expense i Or Manholes DP Dev 63,275
Total SutTax Revenue 630,586
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