HomeMy WebLinkAboutDocumentation_Regular_Tab 11_04/11/2019'ViHage c3f'reqvicsta
345 Tequesta Drive
Tequesta, FL 33469
11 N_
—COU
Memorandum
To: Mayor Brennan; Village Council Members
Cc: Acting Manager Weinand, Clerk McWilliams
From: Community Development Director Zacarias
Date: March 22, 2019
Re: Ordinance 09-19: Capital Improvement
561-768-0700
www.tequesta.org
The subject Ordinance updates the Five Year Capital Improvement Schedule as
indicated in Section 163 163.3177(3)(b), of the Florida Statutes. This is part of the
Village's Comprehensive Plan's capital Improvement Element. A courtesy copy of the
adopted amendment will be transmitted to the State Land Planning Agency (DEO).
Vice -Mayor Tom Paterno Mayor Abby Brennan Council Member Vince Arena
Council Member Laurie Brandon Council Member Kristi Johnson
ORDINANCE 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.
- I -
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 2019120201 FY 2020120211
FY 2021/20221
IFY 2022/20231
TOTAL 5 YEAR
ACCOUNT NAME & NUMBER
I I
COST
VILLAGE CLERK - DEPT. 120
664.601 -COMPUTER EQUIPMENT
26,0001
ol
ol
ol
ol
imLo
TOTAL:
26,0001
ol
ol
ol
ol
261000
FINANCE - DEPT. 130
664.601 - COMPUTER EQUIPMENT
ol
01
ol
ol
01
0
TOTAL:
ol
ol
ol
ol
ol
0
COMMUNITY DEVELOPMENT -DEPT. 150
664.601 -COMPUTER EQUIPMENT
ol
ol
ol
ol
ol
0
TOTAL:
ol
ol
ol
ol
ol
0
MANAGER- DEPT. 110
664.601 COMPUTER EQUIPMENT
A00
ol
ol
ol
01
0
TOTAL:
ol
ol
ol
ol
0
HUMAN RESOURCES- DEPT. 111
664.601 COMPUTER EQUIPMENT
ol
ol
ol
ol
ol
0
TOTAL:
ol
ol
ol
ol
ol
0
GENERAL GOVERNMENT - DEPT. 160
664.601 -COMPUTER EQUIPMENT
16,4001
9,6601
69,0001
6,9001
4,6001
106,560
664.607 - Equipment - Tech
35,0001
9,6601
69,0001
6,9001
4,6001
125,160
T,TA�L
51,4001
19,3201
138,0001
13,8001
9,2001
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
Fh9E4;MSCUE - DEPT.'S 191492
664.600 - MACHIEQUIPMENT
50,000
50,984
37,525
42,725
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
9.60
664.605 - FIRE VEHICLES
0
325,000
0
900,000
0
1�225,000
TOTAL:,
146,200,
386,704,
124,125,
947,525,
75,724,
1,680,278
BUILDING - DEPT. 180
664.601 -COMPUTER EQUIPMENT
3,1001
215201
18,0001
1,8001
1,2001
26,620
TOTAL:
3,1001
2,5201
18,0001
1,8001
1,2001
26,620
PARKS AND RECREATION - DEPT. 231
664.601 -COMPUTER EQUIPMENT
1,900
1,680
12,000
1,20
800
0
663.600 IMPROV- OTHER THAN BLDG.
45,000
50,000
200,000
200,000
0
495,000
664.600 Mach/Equipment
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,
5,551,680,
212,000,
221,200,
800
6,032,580
PUBLIC WORKS - DEPT. 210
864.601 -COMPUTER EQUIPMENT
1,000
840
6,000
600
400
8,840
664.602 - VEHICLES
0
0-
0
45,0001
0
45,000
TOTAL:
1,000
840
6,000
45,6001
400
53,840
GENROAl Fl Will TOTAI -
_* an
6.351.164
370,125
1ANAZI
324,324
9,31741
CAPITAL IMPROVEMENT AND CAPITAL PROJECTS - FLINDS 301 AND 303
301.663.652 - PATHWAY IMPROVEMENT,�
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
1,380,00
301,663.660 - STREETLIGHTS
0
0
0
0
0
0
303.31T663.632- ARCK & ENGIN. (REC. CENTER)
0
0
0
0
0
0
CAPITAL IMP & PROJECTS TOTAL:
20,000
465,000
465,000
420,000
365,000
1,735,000
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 ENGINEERI
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
loo 0 opo 0
- 0
1 2:�;;j 1 120,0001 9,6001
251,600
WATER UTILITY TOTAL:
2,527,6001
530,0001
530,0001
1,920,0001
589,6001
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
2 50,000
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
a
0
0
0
STORM WATER UTILITY TOTAL:
300,000
200,000
200,000
240,000
250,000
1,190,000
. WND TOTAL. 1
3,117tio
. tool'T"ol 2,071,1,2§4
11,420,001
10,339616