The URL can be used to link to this page

Home My WebLink AboutDocumentation_Local Planning Agency_Tab 04_03/21/2019ORDINANCE NO. 09-19 AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, UPDATING ITS COMPREHENSIVE PLAN CAPITAL IMPRROVEMENTS ELEMENT FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE AS PROVIDED IN SECTION 163.3177(3)(b), FLORIDA STATUTES; PROVIDING THAT THE TEXT, AS UPDATED OR REVISED, SHALL BE SUBSTITUTED FOR AND REPLACE IN FULL THE EXISTING TEXT IN THE ADOPTED CAPITAL IMPROVEMENTS ELEMENT; PROVIDING FOR TRANSMITTAL OF A COURTESY COPY OF THE ADOPTED AMENDMENT TO THE STATE LAND PLANNING AGENCY; PROVIDING A CONFLICTS CLAUSE AND A SEVERABILITY CLAUSE; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, the State Legislature of the State of Florida has mandated that all local governments must annually review their Comprehensive Plan Capital Improvements Element, and may modify the Five Year Schedule of Capital Improvements by ordinance as needed; and WHEREAS, the Village Council has conducted such a review and desires to update its Five Year Schedule of Capital Improvements as set forth herein; and WHEREAS, the Village Council desires to adopt the update to the current comprehensive plan to guide and control the future development of the Village, and to preserve, promote and protect the public health, safety and welfare. NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, AS FOLLOWS: Section 1: The foregoing facts and recitations contained in the preamble to this Ordinance are hereby adopted and incorporated by reference as if fully set forth herein. Section 2: The 2019 update to the Village of Tequesta Comprehensive Plan Capital Improvements Element Five Year Capital Improvements Schedule, attached as Exhibit "A" is hereby made a part hereof and of the current Comprehensive Development Plan. The text adopted in Exhibit "A" shall be substituted for and shall replace in total the previously adopted text in the Capital Improvements Element. -1- Section 3: A copy of the Comprehensive Development Plan, as amended, shall be kept on file in the office of the Village Clerk, Village of Tequesta, Florida. Section 4: The Acting Village Manager is hereby directed to transmit a courtesy copy of the amendment to the current Comprehensive Development Plan to the State Land Planning Agency, along with a copy to the Treasure Coast Regional Planning Council. Section 5: All ordinances or parts of ordinances in conflict be and the same are hereby repealed. Section 6: Should any section or provision of this Ordinance or any portion thereof, any paragraph, sentence or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder of this Ordinance. Section 7: This ordinance shall take effect immediately upon adoption. -2- ■ ✓ VILLAGE OF TEQUESTA 5 YEAR CAPITAL IMPROVEMENT SCHEDULE FISCAL YEARS 2018-2023 FY 2018/20191 FY 2019/2020 FY 2020/2021 FY 2021/20221 FY 2022120231 TOTAL 5 YEAR ACCOUNT NAME & NUMBER I I I I I COST VILLAGE CLERK- DEPT. 120 664.601 • COMPUTER EQUIPMENT 26,0.01 01 01 0 01 26,000 TOTAL: 26.0001 01 01 01 01 26,000 FINANCE - DEPT.130 664.601 - COMPUTER EQUIPMENT 01 0 01 01 0 0 TOTAL: 01 01 01 01 01 0 COMMUNITY DEVELOPMENT -DEPT. 150 664.601 - COMPUTER EQUIPMENT 01 01 01 01 0 0 TOTAL: 01 01 01 01 01 0 MANAGER- DEPT.110 664.601 - COMPUTER EQUIPMENT 01 01 01 01 01 0 TOTAL: 01 01 01 01 01 0 HUMAN RESOURCES- DEPT.111 664.601 - COMPUTER EQUIPMENT 01 01 01 01 01 0 TOTAL: 1 01 01 01 01 01 0 GENERAL GOVERNMENT - DEPT.160 664.601 - COMPUTER EQUIPMENT 16,4001 9,6601 69,000 6,900 4,6001 106,560 664.607 - Equipment - Tech 35,0001 9,6601 69,0001 6,9001 4,6001 125,160 TOTAL: 51.4001 19,320 138,000 13,800 9,200 231,720 POLICE DEPARTMENT- DEPT.'S 175 664.600-MACH/EQUIPMENT 0 126,000 73,000 48,000 50,000 297,000 664.601 - COMPUTER EQUIPMENT 48,800 14,700 105,000 10,500 7,000 186,000 664.602-VEHICLES 0 150,000 170,000 180,000 180,000 680,000 664.603- FURNITURE, FIXTURES &EQUIPMENT 0 100,000 30,000 0 0 130,000 TOTAL: 48,800 390,700 378,000 238,500 237,000 1,293,000 FIRE -RESCUE - DEPT.'S 191-192 664.600 - MACH/EQUIPMENT 50,000 50,984 37,525 42,7251 50,024 231,258 664.601 - COMPUTER EQUIPMENT 35,100 6,720 48,000 4,800 3,200 0 664.602-VEHICLES 61,100 0 37,000 0 18,500 116,600 664.603 - FURNITURE, FIXTURES & EQ. 0 4,000 1,600 0 4,000 9,600 664.605 - FIRE VEHICLES 0 325,000 0 900,000 0 1,225,000 TOTAL: 146,200 386,704 124,125 947,525 76,7241 1,680,278 BUILDING - DEPT. 180 664.601 - COMPUTER EQUIPMENT 3,100 2,520 18,0001 1,8001 1,2001 26,620 TOTAL: 1 3,1001 2.520 18,0001 1,8001 1,2001 26,620 PARKS AND RECREATION - DEPT. 231 664.601 - COMPUTER EQUIPMENT 1,900 1,680 12,000 1,200 800 0 663.6001MPROV. OTHER THAN BLDG. 45,000 50,000 200,000 200,000 0 495,000 664.600 Mach/E ui ment 0 0 0 20,000 0 20,000 Building Construction 0 5,500,000 0 0 0 5,500,000 664.607 Equipment - Tech 0 0 0 0 0 0 TOTAL: 46,900 5,551680 212,000 221,200 600 6,032,580 PUBLIC WORKS - DEPT.210 664.601 - COMPUTER EQUIPMENT 1,000 8401 6,000 600 400 8,840 664.602 - VEHICLES 1 0 01 0 45,000 0 45,000 TOTAL:j 1,0001 8401 6,000 45,600 400 53,840 GENERAL FUND TOTAL: 323.4001 6,351 764 676125 1,468,425 324,324 9,317,418 CAPITAL IMPROVEMENT AND CAPITAL PROJECTS - FUNDS 301 AND 303 301.663.652 - PATHWAY IMPROVEMENTEE 20,000 120,000 120,000 75,000 20,000 355,000 301.663.657 - ROAD IMPROVEMENTS 345,000 345,000 345,000 345,000 1,380,000 301.663.660 - STREETLIGHTS 0 0 0 0 0 0 303.317.663.632- ARCH. & ENGIN. (REC. CENTER) 0 0 0 0 0 0 CAPITAL IMP & PROJECTS TOTAL: 20,000 465,000 465,000 420,000 365,000 1,735,00 WATER UTILITY - FUND 401 662.632 - ARCHITECT & ENGINEERING 662.640 - WATER MAIN R&R 662.710 - WATER PLANT EXPANSION 664.600 - MACH/EQUIPMENT 664.602 - VEHICLES 664.601 - COMPUTER EQUIPMENT 665.632 - WATER PLANT EXP ENGINEER 150,000 150,000 150,000 150,000 150,000 750,000 150,000 100,000 100,000 100,000 100,000 550,000 2,001,500 70,000 70,000 1,500,000 120,000 3,761,500 50,000 170,000 170,000 50,000 170,000 560,000 40,000 40,000 40,000 0 40,000 160,000 14,100 0 0 0 0 0 122,000 120,000 9,6001 251,600 WATER UTILITY TOTAL: 2,527,600 530,000 530,0001 1,920,000 589,600 6,097,200 STORM WATER UTILITY- FUND 403 663.663- DRAINAGE IMPR-SWALES 50,000 50,000 50,000 50,000 50,000 250,000 663.663 - DRAINAGE IMPROVEMENTS 250,000 150,000 150,000 150,000 200,000 900,000 664.602 - VEHICLES 0 0 0 40,000 0 40,000 664.601- COMPUTER EQUIPMENT 0 0 0 0 0 0 STORM WATER UTILITY TOTAL: 300,000 200,000 200,000 240,000 250,000 1,190,000 GRANDTOTAL:j 3,171,0001 7,081,764.01 2071,125 4,048,425.01 1,528924 18339,618