HomeMy WebLinkAboutDocumentation_Regular_Tab 10_2/11/2021Agenda Item #10.
Regular Council
STAFF MEMO
Meeting: Regular Council -Feb 11 2021
Staff Contact: Nilsa Zacarias, Director of
Community Development
Department: Community Development
ORDINANCE NO. 05-21, FIRST READING, AN ORDINANCE OF THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, FLORIDA, UPDATING ITS COMPREHENSIVE PLAN CAPITAL
IMPROVEMENTS 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.
ORDINANCE NO. 05-21
AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA,
UPDATING ITS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS 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.
ORDINANCE 05-21 - CIE Update 2020
CIP Revised govt funds 11.12.2020
CIP Revised swtr cleargov 11.12.2020
CIP Revised wtr fund 11.12.2020
Page 180 of 403
Agenda Item #10.
ORDINANCE NO.05-21
AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, UPDATING ITS COMPREHENSIVE PLAN
CAPITAL IMPROVEMENTS 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 2020 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-
Page 181 of 403
Agenda Item #10.
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 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-
Page 182 of 403
Agenda Item #10.
Village of Tequesta, Florida
Capital Improvement Plan by Funding Source - Governmental Funds
FY2021- FY2025
Funding Source
Bond Funds
20 Yr. Road Replacement Plan
Constitution Park Lighting
Constitution Park Pathway
Recreation Center
Recreation Center Year 2
Tennis Court Pickelball Courts
General Fund Operating
Air Compressor
Cardiac Monitor
Compatible Radios/Software
Driving Simulator
Fire
Fire Air Pack
Fire Spare Air Bottles (5)
Park Landscaping/Trees
Police Simulator
Public Safety Generator
Tasers
Treadmill (Police & Fire)
Switch Replacement
Server Room Fire Suppression System
Network Monitoring
Server Room Uninterrupted Power Solu
Hybrid Cloud Infrastructure
Lease Purchase Proceeds
Engine
Fire Aerial
Fire Tahoe
Police
Public Works
SAN Replacement
FY2021 FY2022 FY2023 FY2024 FY2025 Totals
255,000 255,000 255,000
150,000
100,000
41750,000 - -
208,050 -
- 100,000 -
46,000 -
- 40,000
- - 25,000
33,000 -
- 48,000
- 30,000
- - 30,000
255,000 255,000
40,000
25,000
30,000
30,000
45,000 - -
56,000 791000 92,000 92,000
- - 30,000 -
267,300 - - -
30,000
11275,000
150,000
100,000
41750,000
208,050
100,000
46,000
80,000
25,000
25,000
33,000
48,000
60,000
30,000
30,000
30,000
600,000
11200,000 11200,000
45,000
92,000 411,000
30,000
267,300
Page 183 of 403
Agenda Item #10.
Funding Source
Infrastructure Surtax
Camelia Circle
Country Club Dr. Sidewalks/Aprons
Dover & Venus
Pickelball Shade Structure
Recreation Center Year 1
Saturn Ave & Azalea Circle
Shay Place
Tennis Court Surfacing
Tequesta Bridge
Park Improvements
Sidewalk Improvements
Grand Total
FY2021 FY2022 FY2023
- - 50,000
117,919 - -
- 49,500 -
- 30,000
35,000 - -
35,000 -
75,000 - -
FY2024 FY2025
58,500
50,000
50,000
5,799,269 887.4500 600,000 1,130,500 1,677,000
Totals
50,000
117,919
49,500
30,000
58,500
35,000
35,000
75,000
50,000
50,000
10,094,269
Page 184 of 403
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