HomeMy WebLinkAboutOrdinance_03-13_02/14/2013 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 recitations 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, shall 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.
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Upon Second Reading this 10 day of February 2013, the foregoing Ordinance was offered by
Council Member D'Ambra who moved its adoption. The motion was seconded by Council
Member Okun and upon being put to a vote, the vote was as follows:
For Adoption Against Adoption
Mayor Tom Paterno X
Vice -Mayor Vince Arena X
Council Member Abby Brennan X
Council Member Frank D'Ambra X
Council Member Steve Okun X
The Mayor thereupon declared the Ordinance duly passed and adopted this 14' day of February
2013.
MAYOR OF TEQUESTA
Tom Paterno
ATTEST:
NGE
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Lori McWilliams, MMC c o s �Q �m:m'
Village Clerk
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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 I I I COST
664.601 - COMPUTER EQUIPMENT 0 37,000 0 0 0 37,000
TOTAL: 0 37 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
664.600 - MACH /EQUIPMENT 0 80,000 100,000 154,345 80,000 414,345
664.601 - COMPUTER EQUIPMENT 0 250,000 230,000 230,0001 30,000 740,000
664.602 - VEHICLES 0 110,0001 80,0001 80,0001 80.0001 350,000
TOTAL: 0 440,000 410,000 464,346 190,000 1,504,345
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 - FU RNITURE,FIXTURES & EQUIPMENT 0 6,500 10,500 2,000 0 19,000
664.605 - FIRE VEHICLES 480,000 0 220,000 0 700,000
MM TOTAL: 7,500 576,500 32,320 258,539 52,610 927,469
664.601 - COMPUTER EQUIPMENT 1 1,500 1,500 1,500 20,000 10,000 34,500
TOTAL: 1,500 1,500 1,600 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
T OTAL: GENERAL FUND 9 1 633,820 867,884 342,610 2,913,314
1 T
663.652 - PATHWAY IMPROVEMENTS 0 5,000 5,0001 5,000 5,000 20,000
663.657 - ROAD IMPROVEMENTS 0 200,000 ol 250,000 0 450,000
663.660 - STREETLIGHTS 0 0 150,000 0 0 150,000
PR OJECTS CAPITAL IMP & • 205 165 256 5 620
O 662.632 - ARCHITECT & ENGINERRING 0 15,000 0 20,000 0 35,000
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 25,0001 01 25,0001 01 25,000 75,000
665.632 - WATER PLANT EXP ENGINEERING 145,0001 ol ol ol ol 145,000
T OTAL: WATER UTILITY 0000 715 363 570 375 2
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
ST ORM • 6 306 6 200 5 520
GRAND TOTAL: 184,000 2,395,000 1,056,820 1,883,384 727,610 6,246,814