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HomeMy WebLinkAboutOrdinance_10-10_12/09/2010 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 FOR AND REPLACE IN FULL THE EXISTING TEXT IN THE ADOPTED CAPITAL 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. WHEREAS, the State Legislature of the State of Florida has mandated that all local governments must annually update their Comprehensive Plan Capital Improvements Element, 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 WHEREAS, the Village of Tequesta, Florida, has carefully prepared an 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 accordance with Section 163.3177(3)(b)2., Florida Statutes, and; WHEREAS, the Village Council desires to adopt the amendment 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. -1- Section 2 : The 2010 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 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 : 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 accordance with Section 163.3184(1)(b), Florida Statutes, whichever occurs earlier. No development orders, development 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 Community Affairs, Division of Community Planning, Plan Processing Team. -2- 2010 UPDATE TO THE VILLAGE OF TEQUESTA COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT AND FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE 1. Amend Objective 1.7.0 as follows: 1.7.0 The following Capital Improvements Schedule, as it is annually updated in accordance with State growth management requirements, Includes all projects scheduled to meet or Improve the adopted Level of Service Standards during the frve -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 2009 -201 P rof. Project Name Go" 480111 11M2 13!14 T �- 1 1 0 7 Total $46,000 $474,000 1 $108,000 $80,000 $96 $472,000 7 4 1 Computer 0 _W0.000 3W.000 I I PoOoe Delparkews t 4 Mach/Equipment $9,000 0 $6 0 $464,546 i488�46 1 Computer Eauiament S1&000 4 S230.000 SM.000 4 Vehicles 0 $66,,600 $66 $67,000 $69,800 5258. 00 Total 0 $56 $64,8A0 WAN $213,446 $428;846 7 .600 S443.145 S140-OW S1.21 Fiin- Rescue 4 Mach/Equipment 0 $68 X400 $66 9 - 8 362,600 N6.579 S32.039 S200AM 4 Computer Equipment $4,500 $4,500 $4,500 $4,500 $4,600 $48,800 SO-000 324,QM 4 Furniture, Fbdures 8 0 $2-000 $4 ; AAO 0 $46,,60 Equipment 4 Fire Vehicles 0 $360,000 0 0 $36;600 S400. W2.500 Total $9,000 $96,500 $392,200 573 ;$36 $$05,318 S4. 5W 5105.579 $670.928 1 3W.000 I Sam y 1 -= I SIM I 220AN I 31 Publk Works 4 Vehicles 0 0 $05,800 0 0 52,000 S25.000 0 Total 0 0 $25 a 1 2 =6009 A 0 A e T9W =6000 A 0 I A 1 A Cap ital kn and Ca 2-4 $6-000 $6`000 $6000 2,4 Pathway 0 $5,000 $5.000 $5,000 $5,000 $20,000 Improvemen 2,4 Road Improvements 0 A $200 A $260,000 $450,000 .000 -0 3250,000 2,4 Streetlights 0 $460,000 A $460,500 Q $304,008 2 4 A 0 0 I 0 1 $4-'=6-000 Total $4,,323 $460,0AA $440 $460,000 0 $2=0,000 =0:403 Water 2,4 Architect & 0 0 $46,000 0 $20 $35,000 Enaineerin 2,4 Misc. Water Main 0 0 $464,500 0 $300 $350,000 Extension $1.50,000 S200,000 0 Water Plant $2.300 Q Q Q Q 52.300.610 Expansion 2,4 Mach/Equipment $26,008 0 0 0 0 $36 0 &W,000 _S38,000 2,4 Vehicles 0 $36,000 0 $26,800 0 $60 S25,000 $25,000 S25,000 S75,000 $145.000 $110 ,000 Emansion Enai- net Total $36,000 $26,000 $ 000 $36 $220,000 $4=4 1$2,470,6 S165,000 R&M S220,000 $2,943,610 Sttorm Wabr lltil Ity 2,4 Drainage $5, 000 $5,000 $6,000 $5,000 $40 AAA $30,000 Tlefftsl�; S500 $5,000 Im 2,4 Drainage $400,000 0 $300,000 0 =200,009 $600.800 im Total $406,000 $6,000 $306,004 $6,,000 $240,000 $630,500 $305-000 1 SS-000 I=-SM SS-000 S520,500 Grand $4,544,333 $616.$00 $4,20111,990 $390 $1X034,064 Total S2 1 7 1 Project Category (Prof. Cat.) Codes 1- Project necessary to achieve Level of Service 2 - Project will enhance ability to continue to most 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 2009ZQ - 2014§ Funding Source so" 1sM1 11/12 12/13 13114 14M5 Ad Valorem Taxes $4,836,000 $4,080,A00 $4,080 $4,0-89 $4,084,008 $4200.000 $4,350,000 $4,200,000 $4,200,000 $4.200,000 Sales and Use Takes $1.000,000 $1,000,000 $1 .000.0 00 $1,000, 000 Franchise Fees $490 $470,000 $4700,000 $470,0W $470,000 4 385,000 385 000 385,000 385.000 Licenses and Permits $247! 000 $220 000 $220 000 $220 000 $220 000 i-waama— Intergovernmental $674,000 $670,000 $670 ,000 $670,000 $670,000 $670.000 Revenues Intragovernmental $30:7 $308,000 $308,000 $308,000 $398,0004 Revenue $323,000 $327,000 $335000 $340,000 Chww for Services $7.000 $725,000 $725,000 $725 000 $725,000 Unrestricted $65,000 $50,000 $50,000 $50,000 $50,000 550.000 Investment Earnings Rents 6 Ro $1W.000 $161,000 IPO4,000 1$164,000 Miscellaneous 0 0 0 10 1 Total 4940340 $7 681000 $7 6l34 000 L$7,687,0001 $7,687,000 7 7 3 Upon Second Reading this 9 day of December 2010, the foregoing Ordinance was offered by Council Member Humpage who moved its adoption. The motion was seconded by Council Member Turnquest and upon being put to a vote, the vote was as follows: For Adoption Against Adoption Mayor Pat Watkins X Vice -Mayor Tom Paterno X Council Member Vince Arena X Council Member Jim Humpage X Council Member Calvin Turnquest X The Mayor thereupon declared the Ordinance duly passed and adopted this 9 day of December, 2010. MAYOR OF TEQUESTA ATTEST: \ „ \,\ „h,. ,, Pat Watkins o a GORpO •�;. M: cn Lori McWilliams, MMC Village Clerk FD 19 5 P 7p/1171111111 \ \ \ \\