HomeMy WebLinkAboutDocumentation_Regular_Tab 08_12/09/2010 � r��..�rrvc vr � Ft�tuca t t�
AGENDA ITEM TRANSMiTTA� Ff,�RM
1. VIL LAGE COUNCIL MEETiNG:
_........ _ �.�....�._._
Meeting Date. � Meeting Type: Reguiar Ordinance #; 10-10
November 4, 2010
.. ___.__.......... _._ .__ ____ ----.----
Consen# Agenda: Yes Resoiutian #:
�
_..._..__ __......_ __. r
Originating Department: C�mmunity Develapmsnt
2. AGENDA ITE TIT�E: (Word form the SU BJEC T line of your staff report}
.,__..........._. .._. __.__..._._
Updated Capitai Improvement Element for the Camprehensive Pian. �
3 . BUDGET 1 F fMPACT. �
__....._---
_...�_._....__....... ---
��A►ccount #: NiA! Amount of this it�m: NIA
i
�..__._.__..........__.__ __..._..__.....�...._. ...._. �
`�urrent E3udgeted Amount Available: Amaunt Remaining after item: !
F
� N/A N/A
i
i
_....._.�.�...�...__ ___ ....................._. �_.. �...�_� _
Budget Transfer Required: No Appropriate Fund Balance: No
4. EXEC UTIVE SUMMARY Cy� MA JC?R ISS UES: (Th is a snap shof descripfla of the agenda ife
` in accordance with Florida Statutes,,,,#he Com i Capitai lmprovements Element must be reviewed and
` rno dified as necessary on an ann basis. T a ched Ordinance No. 10-�0 accompiishes that. - ��� '�
;.------ _._._� _.._. ��_..
5. APPR04/ALS: �
�
Dept, He °�� � �'�� � � � Finance Directar: ❑ Reviewed for Financial
��. -- �
;;�` ,..--� Sufficiency
,r `� Impact
�.�� .. , �... �±
Attorney: (for legat sufficiency} Yes ❑ Na ❑
Village Manager: .�--�"S`�'`r—� �"���-----�.,,
• SUBMIT FC3R C4UNCIL DISCUSSION: �
. APPROYE ITEM: ❑
+ DENY ITEM: ❑
Form amended 88126t08
REDISTRIBUTED FROM NOVEMBER
MEETING
.Memorandum
�
To= Mayor, Vice Mayor and Vi.11age Gouncil
Michael Cauzzo, Vil.lage Manager
From: James M, Weinand, Dir. of Community Dev.jFire C},�� �`"
Date: Oataber 25, 2010
Subject: Updated Gapital Zmgrovement Element far the
Camgrehensive Plan. �-°�"
I.n accox�darlce with �']_caria.a Statutes 163.3177 {s) (b} l. The
Cc�m:�;reh�risive �'l�n, Gapitai Improvements Element must k�e
reviewec� �n �n annual basis �^d modifiec'r as ri�cessary.
I1ttG.c:h�d is a c��y tl�i� updated Capital Zmpravement E7..em�nt an�
th� arc�ina::r.,e which rr:ust be t���nsm:itted tt� the State and lacal
1�;nci-plunr�inq ager�cy.
�Utachments
i
I
�I
I
_ _ _
__ _
_
_ _
_ _ _ I
__
ORDINANCE NO. 10-10
AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, AMENDING ITS COMPREHENSIVE PLAN TO
UPDATE THE CAPITAL IMPROVEMENTS ELEMENT FIVE YEAR
CAPITAL IMPROVEMENTS SCHEDULE PURSUANT TO SECTION
163.3177(3)(b)1., FLORIDA STATUTES (F.S.) AND RULE CHAPTER
9J-5.016(5), FLORIDA ADMINISTRATIVE CODE (F.A.C.); PROVIDING
THAT THE TEXT, AS AMENDED OR REVISED, SHALL BE
SUBSTITUTED F�R AND REPLACE IN FULL THE EXISTING TEXT IN
THE ADOPTED CAPITA� IMPROVEMENTS ELEMENT; PROVIDING
FOR TRANSMITTAL 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. �
I
WHEREAS, the State Legislature of the State of Florida has mandated that all �
local governments must annuaily update their Comprehensive Pian Capital
Improvements Efement, including the Five Year Schedule of Capital Improvements; and �
WHEREAS, all amendments to the comprehensive plan must be adopted in
accordance with detailed procedures which must be strictly followed; and j
WHEREAS, the Village of Tequesta, Florida, has carefully prepared an I I
amendment to its comprehensive plan to update its Capital Improvements Element and
Schedule pursuant to Section 163.3177, Florida Statutes, and; '
WHEREAS, the Village of Tequesa has held the duly required public hearing in I
accordance with Section 163.3177(3)(b)2., Florida Statutes, and; ,
WHEREAS, the Village Council desires to adopt the amendment to the current I
comprehensive plan to guide and control the future development of the Village, and to I
preserve, promote and protect the public health, safety and welfare.
�
I
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.
�I
-1-
�
Section 2: The 2Q10 Update to the Village of Tequesta Comprehensive Plan
Capital Improvements Element Five Year Capital Improvements Schedule, attached as
Exhibit "A" and made a part hereof and of the current Comprehensive Development
Plan. The text adopted in Exhibit "A" shall be substituted for and replace in total the
previously adopted text in the Capital Improvement Element.
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 three (3) copies
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 and
to another review agencies and adjacent local governments, within ten (10) working days
after adoption, in accordance with Section 163.3184(7), Florida Statutes.
Section 5: All ordinanoes or pa�ts of ordinances in conflict be and the same are
hereby repealed.
Section 6: Should any section or provision of this Ordinanoe 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 Orclinance.
Section 7: The effective date of this plan amendment shall be the date a final
order is issued by the Department of Community Affairs or Administration Council finding
the amendment in compliance in accordanoe with Section 163.3184(1)(b), Florida
Statutes, whichever occurs ea�lier. No development orders, developmerrt permits, or land
uses dependent on this amendment may be issued or commence before.it has become
effective. If a final order of noncompliance is issued by the Administration Council, this
amendment may nevertheless be made effective by adoption of a resolution affirming its
effective status, a copy of which resolution shall be sent to the Department of Communiiy
Affairs, Division of Community Planning, Plan Processing Team.
-2-
2010 UPDATE TO THE VILLAGE OF TEQUESTA
COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT AND
FIVE YEAR CAPlTAL IMPROVEMENT SCHEDULE
1. Amend Objective 1.7.0 as foliows:
1.7.0 The following Capital Improvements Schedule, as it is annually updated in
accordance with State growth management requirements, includes all projects
schedufed to meet or improve the adopted Level of Service Standards during the
five-year planning period, and other projects that further implementation of this
Comprehensive Plan and its goals, objectives and policies.
VILLAGE OF TEQUESTA FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE
200810 — 20145
Proj. Project Name O�A �4 11H2 12N3 13/14 Total
Cat. 10/11 11/12
Villa e Cleric
4 Com uter E ui ment 0 7 0 0 0 0 37 00
Total $a.g $�q 3�Ag�gg 3gg�gg 39�ggg $4�2�A6�
0 37 000 0 0 0 37 000
Gen I ovemment
4 Com uter E ui ment 0 90 000 90 000 90 000 90 000 360 000
Ta�� 0 90 000 000 90 000 90 000 360 000
Police D rtment
4 Mach/Equipment �9 8 Sa 8 �4�45 ¢�g
0 15 000 0 154 345 50 000 21 5
4 Com uter E ui ment 0 2 0 00 230 000 230 OQO 30 000 740 OQO
4 Vehicles 0 $5�� �AA 35�6gA �ggg $2�g�gg
76 600 57 6 58 800 60 000 253 000
Total p g�5.,�gg g�gg 3�.699 g�-� S4��tS
341 600 287 600 3 145 140 000 1 212 345
Fire-Rescue
4 Mach/Equipment 0 $�A9 $�AA �g �g ¢1-gg
2 500 56 579 32 039 10 200 428
4 Computer Equipment $4,500 $4,500 $4,500 $4,50Q �4 $�9A8
000 24 000
4 Furniture, Fixtures & 0 $�,�AB g�A9 $�g p $�,�gg
E ui ment 0 12 000 2 000 14 000
4 Fire Vehicles 0 $�A6 33a9 0 0 $�8�
00 000 32 500 32 500
Total $g $gg 33g�gg g7�7g $�9 �'�g
500 69 700 105 579 38 539 52 610 70 928 i
Commun" Develo ment i �
4 Com uter E ui ment 1 500 1 5 1 500 20 10 000 34 500
Total 1 500 1 500 1 500 2 000 10 000 34 500
Publk Works
4 Vehicles 0 8 $�9A8 g p $�5
25 000 0 25 0� 50 000
Total 0 8 $2� 8 �
25 000 0 25 000 50 000
1 '
;
� $�AAB 8 A 9 8 $5
�� 3�8A8 8 8 8 8 �AA9
Ca ital im rovement and Ca ital Pro ecls
� � $�9�� $��9A8 $�AA9 $5 SS S��
2,4 Pathway 0 $5,000 $5,000 $5,Od0 $5,000 $20,000
Im rovements
2,4 Road Improvements 0 8 $�AA 8 $�5A $450,000
200 000 0 250 000 0
2,4 Streetlights 0 $a-SA-0AB g $�pgg p $3gp�gg
0 150 00 0 150 000
� $�5-AA� 8 8 8 8 $�
Total $�1� $�6A $�999 �88A S�6A�A8 ���-83,�3
0 205 000 155 000 255 000 5 000 620 000
Water Utili
2,4 Architect & 0 8 $�AA9 8 $�8 $35,000
En ineerin 15 000 0 20 000 0
2,4 Misc. Water Main 0 9 $�SA 8 $�8A $350,000
Extension 150 00 0 200 000 0
2 4 Water Plant $2.300.610 0 0 0 0 $2.300.610
Ex ansion
2,4 Mach/Equipment $�-0AB 0 8 0 0 $�
0 38 000 38 000
2,4 Vehicles 8 $��A98 8 $2� g �8
25 Q00 0 25 000 0 25 000 75 000
2.4 Water Plant 145 000 0 0 0 0 145 000
Exnansion
En ineerin
Totai �;ggg � $�65.��gg S�,�g 3�A�8Ag gq�g-0Ag
2 470 610 165 000 3 000 220 000 25 000 2 943 610
Storm Water Util'
2,4 Drainage $5,000 $5,000 $5,000 $�889 $�8 $3A
Im rovements-Swales 5 000 20 500
2,4 Drainage $�89 0 $3A�AA8 A $29A $688
Im rovements 300 000 0 200 000 0 500 000
Total $�85� $5,000 $3A�99A $�BAA $�a8 $63A
305 000 5 000 200 500 5 000 520 500
Grand $�3 5�98 5��88 �398�,�8 S�A34,�C4 54�586
Total 2 781 610 1 339 800 707 679 1 292184 327 610 6 448 883
Project Category (Proj. Cat.) Codes
1— Project necessary to achieve Level of Service
2— Project will enhance ability to continue to meet Level of Service
3— Project will enhance ability to meet Level of Service for Optional Element
4— Project will further the achievement of Comprehensive Plan goals, objectives and policies. '
The Village is meeting its adopted level of Service (LOS Standard on all roadways and has not
issued any de minimus exception.
2 !
_ _
VILLAGE OF TEQUESTA PROJECTED REVENUES 200810 - 20145
Funding Source 99E4Q 10/11 11/12 12/13 13/14 14/45
Ad Valorem Taxes $4-,S�88A $4 $4 �4.�8 �4 �4•2fl0.000
$4,350,000 $4,200,000 $4,200,000 $4,200,000
Sales and Use Taxes $�-8�4AA8 $1,000,000 $1,000 000 $1,000 000 $1,000 000 1 000 000
Franchise Fees �48A $4�A-0A9 54�8 $4�8�88 S4�A-0A8 385 000
385,000 385,000 385,000 385,000
Licenses and Permits $�4�8A6 $220,000 $220,000 $220,000 $220,000 22
Intergovernmental $�4,A8A $670,000 $670,000 $670,000 $670,000 7�6 0.000
Revenues
Intragovernmental $�49 $�A�A99 �39�996 S3A� S��g 34$ 5.000
Revenue $323,000 $327,000 $335000 $340 000
Char es for Services $�2�999 $725,000 $725,OOU $725,000 $725,000 725 000
Unrestricted $�S $50,000 $50,000 $50,000 $50,000 50 000
Investment Earnin s
Rents 8� Ro alties $�5�AA4 $158,000 $161,000 $164,000 $164,000 164 000
Miscellaneous 8 0 0 0 0 0
Ta{a� $8 $7,681,000 $7,684,000 $7 6$7,000 $7,687,000 7 687 000
3
__ _ _ _