HomeMy WebLinkAboutDocumentation_Regular_Tab 07_02/14/2013 VILLAGE CLERK'S OFFICE
AGENDA ITEM TRANSMITTAL FORM
Meeting Date: Meeting Type: Regular Ordinance #: 3-13
February 14, 2013
Consent Agenda: No Resolution #:
Originating Department: Community Development
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SECOND READING ORDINANCE NO. 3-13: AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA,
UPDATING THE VILLAGE'S COMPREHENSIVE DEVELOPMENT PLAN CAPITAL IMPRROVEMENTS ELEMENT FIVE YEAR CAPITAL
IMPROVEMENTS SCHEDULE IN ACCORDANCE WITH SECTION 163.3177(3)(b), FLORIDA STATUTES; 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 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.
� . . •.
Account #: N/A Amount of this item:
Current Budgeted Amount Available: Amount Remaining after item:
Budget Transfer Required: No Appropriate Fund Balance: No
� ,�
AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, UPDATING THE VILLAGE'S COMPREHENSIVE
DEVELOPMENT PLAN CAPITAL IMPRROVEMENTS ELEMENT FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE IN ACCORDANCE WITH
SECTION 163.3177(3)(b), FLORIDA STATUTES; 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
A COURTESY COPY OF THE ADOPTED AMENDMENT TO THE STATE LAND PLANNING AGENCY.
� APPROVALS: SIGNATURE:
Department Head ' `
Finance Director •
Reviewed for Financial Sufficiency ❑ ( L
No Financial Impact �
Attorney: (for legal sufficiency)
Village Manager:
Submit for Council Discussion: [�
Approve Item: ❑
Deny Item: �
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; SPEClAL INSTRUCTIONS FOR CLERK: (if you wish to have agreements signed, be sure to include the
� number af capies you want signed and place " Sign Here sticker on them)
Form Amended: 10/20/11
ORDINANCE NO. 03-13
AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, UPDATING THE VILLAGE'S COMPREHENSIVE
DEVELOPMENT PLAN CAPITAL IMPRROVEMENTS ELEMENT FIVE
YEAR CAPITAL IMPROVEMENTS SCHEDULE IN ACCORDANCE WITH
SECTION 163.3177(3)(b), FLORIDA STATUTES; 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 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 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 recita.tions contained in the preamble to this
Ordinance are hereby adopted and incorporated by reference as if fully set forth herein.
Section 2: The 2012 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.
Section 3: A copy of the Comprehensive Development Plan, as amended, sha11 be kept
on file in the office of the Village Clerk, Village of Tequesta, Florida.
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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.
FIRST READING this day of , 2013.
SECOND AND F1NAL READING this day of , 2013.
VILLAGE OF TEQUESTA
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VILLAGE OF TEQUESTA
5 YEAR CAPITAL IMPROVEMENT SCHEDULE
FISCAL YEARS 2012-2017
FY 2012/2013 FY 2013/2014 FY 2014/2015 FY 2015/2016 FY 2016/2017 TOTAL
5 YEAR
ACCOUNT NAME&NUMBER COST
664.601-COMPUTER E�UIPMEN� 0 37,000 0 0 0 37,000
TOTAL: 0 37,000 0 0 0 37,000
664.601-COMPUTER EQUIPMENT 0 90,000 90 000 90,000 90,000 360,000
TOTAL: 0 90,000 90,000 90,000 90,000 360,000
LICE DEPARTM NT-DEPT.' 176
664 600-MACH/EQUIPMENT 0 9!J 000 �00 000 154 345 84000 414.345
664.601-COMPUTER EQUIPMENT 0 250,000 230,000 230,000 30,000 740,000
664.602-VEHICLES 0 110,000 80,000 80,000 80,000 350,000
TOTAL: 0 440,000 410,000 464,345 190,000 1,504,345
i', �t.
664.600-MACH/EQUIPMENT 7,500 90,000 21,820 32,039 46.610 197,969
664.601-COMPUTER EQUIPMENT 0 0 0 4,500 6,000 10,500
664.603-FURNITURE,FIXTURES&EQUIPMENT 0 6,500 10,500 2,000 0 19,000
664.605-FIRE VEHICLES 480,000 0 220,000 0 700,000
TOTAL: 7,500 576,500 32,320 258,539 b2,610 927,469
664.601-COMPUTER EQUIPMENT 1,500 1,500 1.500 20.000 10,000 34 500
TOTAL: 1,500 1,500 1,500 20,000 10,000 34.500
664.602-VEHICLES 0 25,000 0 25,000 0 50,000
TOTAL: 0 25,000 0 25.000 0 50,000
f.�-1 - -.f B - .$. -
CAPITAL IMPROVEMENT AND CAPITAL PROJECTS-F ND3 3 1 AND 303
i r
663 652-PATHWAY IMPROVEMENTS � 5.000 5 000 5,000 5.000 2Q000
663.657-ROAD IMPROVEMENTS 0 200,000 0 250,000 0 450,000
663.660-STREETLIGHTS 0 0 150,000 0 0 150,000
-• • i i i�i „ t��� � ���i
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O 662 632 ARCHITECT 8 ENGWERRING 0 15,000 0 20 000 0 35 C00
� 662.640-MISC WATER MAIN EXTENSION 0 150,000 0 200,000 0 350,000
.� � 662.710-WATER PLANT EXPANSION 550,000 300,000 350,000 350,000 1,550,000
� 664.600-MACH/EQUIPMENT 0 0 38,000 0 0 38,000
� 664.602-VEHICLES 25,000 0 25,000 0 25,000 75,000
665 632-WATER PLANT EXP ENGINEERING 145.000 0 0 0 0 145 000
• � i�� ,s
[�'] ST RM WATER UTILITY-FUND 40
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663 663-DRAINAGE IMPR-SWALES 5,000 5 000 5,000 500 5,000 20,500
663.663-DRAINAGE IMPROVEMENTS 300,000 0 200,000 0 500,000
•- • ��� �. ii� i�i �i .i� . iii i �i
GRAND TOTAL: 184,000 2,395,000 1,056,820 1,883,384 727,610 6,246,814