HomeMy WebLinkAboutDocumentation_Planning and Zoning_Tab 01_1/20/2022Agenda Item #1.
Infrastructure Surtax Oversight Committee
STAFF MEMO
Meeting: Infrastructure Surtax Oversight Committee - Jan 20 2022
Staff Contact: Nilsa Zacarias, Director of Department: Community Development
Community Development
Discussion of the 2021 Village Surtax Expenditure Report
SUMMARY:
of the 2021 Village Surtax Expenditure Report
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cover memo 2021-V2
2021 Infrastructure Surtax Expenditures (002)
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Agenda Item #1.
TO:
FROM:
DATE:
SUBJECT:
Memorandum
Village Infrastructure Surtax Citizen Oversight Committee
Hugh B. DunIdey, Finance Director
December 14, 2021
Infrastructure Surtax Annual Report — FY2021
During the fiscal year ended September 30, 2021, The Village elected to use infrastructure surtax funds on the
following qualified expenditures:
Description of Expenditure
Amount
New 2021 Horton Ambulance
$298,660.28
Community Center —Architectural & Engineering
208,050.00
Community Center — Construction (Change Order)
196,000.00
Country Club Sidewall< Replacement Project — Phase II
126,458.02
Tequesta Bridge Improvements
83,395.00
Repair & Maintenance — Sidewall<s
8,752.00
Solar Crosswalk Signs
7,616.00
Remembrance Park— Design Services
3,600.00
Total FY2021 Expenditures
$932,531.30
Please find below a summary of the revenue and expenditures to date as September 30, 2021:
Fiscal Year
Revenue Received
2017
$282,840.01
1W
2018
$4111020.73
7019
$422,754.30
11FP7020
404,869.99
2021
473,106.42
To Date
$1,994,591.45
Investment Income
-0-
-0-
-0-
3,484.26
347.00
3,831.26
Expenditures Incurred
(63,275.00)
(630,585.74)
-0-
(312,858.18)
(932,531.30)
(1,939,250.22)
Balance, End of Year
$219,565.01
-0-
$422,754.30
$518,250.37
$59,172.49
$59,172.49
If you have any questions, please do not hesitate to contact me at 561.768.0424.
cc: Jeremy Allen, Village Manager
Nilso Zocarias, Community Development Director
Doug Chambers, Director of Public Works
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.1�
Public Works Department
INFRASTRUCTURE SURTAX PROJECTS Fiscal Year2021
2027
PUBLIC WORKS Description of Expenditure Amount
EXPENDITURES New 2021 Horton Ambulance $298,660,28
2 2 6 / 2 21 . U 2 Community Center — Architectural & Engineering 108,050.00
CommupltyCentei— Construction Change Orden 196,000.00
Country C u Si on Rep acementProject— P ase II 126,458,02
Tequesta Bridge Improvements 83,395.00
Repair& Maintenance — Sidewalks 8,751.00
Solar Crosswalk Signs 7,616.00
Remornhpce Park — Design 5eruices 3,600.00
Total H2021 Expenditures $932153130
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PROJECT LIMITS Country Club Drive Sidewalk Improvements
Phase II
Country Club Drive Sidewalk Improvements
Phase II
COUNTRY CLUB CIRCLEY� \
In Phase II, there is approximately 3,200
'Va linear feet of asphalt sidewalk and driveway
F ' aprons in need of replacement
The Project Limits in Phase II is from Eastwinds
•TEouESTA DRIVE Circle to Tequesta Drive
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VILLAGE OF TEQUESTA SIDEWALK
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Public Works Department 2021
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Tequesta Drive
PRESENTATION TITLE It
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PRESENTATION TITLE 15
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NOTES
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PRESENTATION TITLE 20
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