Loading...
HomeMy WebLinkAboutDocumentation_Regular_Tab 08_2/13/2025 Agenda Item #8. Regular Council STAFF MEMO Meeting: Regular Council - Feb 13 2025 Staff Contact: Jay Hubsch Department: Community Development immr Consider Approval of the Annual Report of the Village Infrastructure Surtax Citizen Oversight Committee SUMMARY: A The Village's Planning and Zoning Board holds an annual meeting as the Infrastructure Surtax Citizen Oversight Committee. The Committee is tasked with reviewing the Village's yearly surtax expenditures. At their January 16, 2025, meeting, the Planning and Zoning Board, sitting as the Infrastructure Surtax Citizen Oversight Committee voted 5-0 to confirm that the Village's expenditures of surtax funds in Fiscal Year 2024 was proper. Further detail can be found in the attached reports. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561- 768-0443. QUDGET • - • BUDGET AMOUNT n/a AMOUNT AVAILABLE n/a EXPENDITURE AMOUNT: n/a FUNDING SOURCES: n/a IS THIS A PIGGYBACK: ❑ Yes ❑ N/A DID YOU OBTAIN 3 QUOTES? ❑ Yes ❑ N/A QUOTE AMOUNT 6 QUOTE AMOUNT6 COMMENTS/EXPLANATION ON SELECTIONn/a 2025 Surtax Report to Village Council Infrastructure Surtax Cover- 2024 Final 2024 Infrastructure Surtax-PPT Page 88 of 347 Agenda Item #8. January 28, 2025 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 16, 2025,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, County 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 the results of the Committee's review of surtax expenditures. As provided in advance of and during the public meeting by Jeff Snyder, Finance Director and Doug Chambers, Public Works Director; the Surtax proceeds received by the Village were spent as follows: • Fiscal year ending September 30, 2024: revenues of$615,414 in infrastructure surtax funds received by the Village; • Fiscal year ending September 30, 2024: expenditures of$1,213,790,which were spent on seven different projects. The Village Infrastructure Surtax Citizen Oversight Committee has determined that there have been no expenditures, which are inconsistent 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, Leslee Dasher, Chair Village Infrastructure Surtax Citizen Oversight Committee Page 89 of 347 Agenda Item #8. ,A Memorandum TO: Village Infrastructure Surtax Citizen Oversight Committee FROM: Jeff Snyder, CPA, Finance Director DATE: January 3, 2024 SUBJECT: Infrastructure Surtax Annual Report—Fiscal Year 2023-24 During the fiscal year ended September 30, 2024, The Village elected to use infrastructure surtax funds on the following qualified expenditures: Description of Expenditure Amount Country Club Community Roads& Drainage Improvements $ 1511321 El Portal Road & Drainage Improvements 402,328 Skate Park Renovation 160,295 Remembrance Park- Partial Funding 199,887 Tequesta Park Pickleball/Tennis Sidewalk 27,136 Monitor/Defibrillators (Two) - Fire Department 921012 Sidewalk Improvements Seabrook Road 180,811 Totals $ 11213,790 Please find below a summary of the revenue and expenditures to date as of September 30, 2024: Fiscal Year Past Years 2020 2021 2022 2023 2024 To Date Taxes Received $ 1,116,615 $404,870 $473,106 $568,037 $603,101 $ 615,414 $3,781,143 Investment Income - 3,484 347 102 17,825 32.1496 541254 Expenditures (693,861) (312,858) (932,531) (59,112) (221,755) (1,213,790) (3,433,907) Balance, End of Year $ 422,754 $518,250 $ 59,172 $568,199 $967,370 $ 401,490 $ 401,490 If you have any questions, please do not hesitate to contact me at 561.768.0424. cc: Jeremy Allen, Village Manager Jay Hubsch, Community Development Director Doug Chambers, Director of Public Works Page 90 of 347 1 s • ` 1 !I 1 • ' 1 OL �+ ! m r. 4P._ 0 .� y_- E ° it* a e Op T � _ z • 41AI .0 IW'_ AFT r I! _ rp ° IN oil: 4' V11 I l _ t 3u `^s a c ! Agenda Item #8. CV G) N LLJ Q 0Qj z W F- V_ Z � 4 ti ti Ltd N ff) AA CD CN kk LL CL (ii lk L� Ln N W 0 H M Ln Ln 0 LIB H 4-4 ; Ln Z W AA Q L6 Ln Ln S L LJ � M Lug I..1 J 1 cru > 0 Ul) cu .c -u H LO Lug _Q U) V96 ru � cu T i L� 6w E F 0 'C fu 0 sCU .0 > 6. C: 00 0 F7 M � -. LL= M 2 E 0 16 4-1 Z Q� CL cr 0 X > — U CC I - CL W In Page 92 of 347 Agenda Item #8. CM i CV ®� O I Kj W a' Z T LLi d W' L.. W ° W z 0 _ DC 0 0 � i DC 9a � Z v a O 'J V ■■ JL 7 m ii�•r � °III s a - n u O m s � Page 93 of 347 Agenda Item #8. C14 O CN LL Vf a %goo 0 -0 .010 Beacom a LL cocoa 813888000 Z r----N 4-1 lot 7= In 8 x� Q) � a) .0 M> u fri M u M 0 CL 1.6j (D CL 0) wu u M M 0 0 LL rri L rrj C� CL LLMLL u 0 > >- 156 ■ fly o age 94 of 347 Agenda Item #8. Lr, M N aL W Z Z . ".. I ~ V I Wa � I Z O " s , Q wg y y 4 At • F jr Z 1 1 • r. J W w - �Iy l r F:F y • c ._ -'P 1RN�.. x A F Page 95 of 347 Agenda Item #8. e` c � CV 1 l N r W . + z - W r c YT LAJ LAJ r � i■ � � Z � F Y, Li- jr ! ti I i I c I N� Mi. y I I � � evs AL 1, i I In ■ 5 ' i 1 4 9 `u O C- LXO bD/u +� L) w E C: O � . 0 > oc +-+ - U bz o E w w 4- a) M u 0 ° ° > > '� a aj C M z '� p ° ° _ =3 aJ O .— ~ +-J 0 U O V) _ p > V U _ w ci cn > w w (D oC w O re oc Page 96 of 347 Agenda Item #8. + — W� ' 00 Rt .� poola--1 I u 0 3-4 rao C~� M � •� t 4-4 r pool 0 I--I r� u 4-1 � •--i1-4 OU r cu 7-4 4-0 ho Qj QO CU i . a4 _ Q4-0 +-A Ln w .- ul 1 B f 1 e S'q F 6 + L o t a - 1 ' M1 I Agenda Item #8. ILz -i 0 - N 41 LL F Yi �i d) -Y +, r 0 Ul rr +l U M a ■ i +t 6 FEW r 0 � L { L IAL .� � C ` c r C * � J M 4)o � + ; J F z Ga 0cd ' ■ LL 0r vo ID co LL LL � 0 M D J - m no E ,0 � E a 3 _ AM e L TX • r I T a � a i i . e P 4 s 1rl Agenda Item #8. 9 a � a N e O N W w, 4 .. d , NJ 1 � Q Z pr Lon ir sp l-r IF O - r rr� O � '•h b , rs r}u rs W E a:• 1 � �I a 1 • 1 1 � III 1'. .m^' • w y,L W � r ^' IF •1 ,. . 11111116 Page 99 of 347 Agenda Item #8. 0 0 Q Z O cn W Page 100 of 347