HomeMy WebLinkAboutDocumentation_Local Planning Agency_Tab 02_01/16/2014 ORDINANCE NO.1-14
AN ORDINANCE OF THE VII,LAGE COUNCIL OF THE VII,LAGE OF
TEQUESTA, FLORIDA, UPDATING ITS COMPREHENSIVE PLA1�T
CAPITAL IlVIPRROVEMENTS ELEMENT FIVE YEAR CAPITAL
IMPROVEMENTS SCHEDULE AS PROVIDED IN SECTION
163.3177(3)(b), FLORIDA STATIJTES; PROVIDING THAT THE TEXT,
AS UPDATED OR REVISED, SHALL BE SUBSTITUTED FOR AND
REPLACE IN FULL 'I'HE EXISTING TEXT IN THE ADOPTED
CAPTT�lL IMPROVEMENTS ELEMENT; PROVIDING FOR
TRANSMITTAL OF A COURTESY COPY OF Z'� ADOPTED
� AMENDIVIENT TO THE STATE LAND PLANNING AGENCY;
PROVIDING A CONFLICTS CLAUSE AND A SEVERABILITY
CLAUSE; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER
PURPOSES.
WHEREAS, th.e Sta.te Legislature of the Sta.te of Florida has mandated that all local
governments must annually review their Comprehensive Plan Capital Improvements Element,
and may modify the Fave Year Schedule of Capital Improvements by ordinance as needed; and
WI�REAS, the Village Council has conducted such a review and desires to update its
Five Yeaz Sched.ule of Capital Improvements as set forth herein; and
WHE1tEAS, the Village Council desires to ad.opt the �.pdate 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.
NOVF'� �I�]E�E�'�I2E, BE IT ORDAINED BtY THE� VIL�IA�E eOL�iCIL, OF THE
VILLAGE OF TE�UESTA, FLORIDA, AS FOLLOWS:
Section 1: Thz foregoing facis and recitatians contained i.�t �he ��rean�.ble to �Yus
Ordinance axe hereby adopted and incorporated by referenc;e as if ii.iity� set forth herein.
Section 2: The 2014 update to the Village of Tequesta Comprehensive Plan Capital
Improvements Element Five Year Capital Tmprovements Schedule, attached as Exhibit "A" is
hereby m�.d� a part hereof and of the current Comprehensive Develapment Plan. The text
adopted in E:�c.�aibit "A" shall be substituted for and shall replace ii� :ota1 the previously adopted
text in the Capital Improvements Element.
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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.
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 ord.inances or parts of ordinances in conflict be and the sam,e 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 sha11 not affect the validity of the remainder of this Ordinance.
Section 7: This ord.inance sha11 take effect immediately upon adoption.
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VILLAGE OF TEQUESTA �, �` ��
5 YEAR CAPITAL IMPROVEMENT SCHEDULE
FISCAL YEARS 2013-2018
_ . �::, _.., _. , :._ , , . �_.
,... _ _ _ ,.,. ,,.
FY 201312014 FY 201M2015 FY 2016/2018 FY 2076/2017 FY 2017/2078 TOTAI
5 YEAR
ACCOUNT NAME & NUMBER COST
,
VI `IAGE L R -iDEPT.1 0
664.601 - COMPUTER EQUIPMENT 0 15,000 0 0 0 15,000
TOTAL: 0 15 000 0 0 0 15 000
GEN RAl GOV R MENT - b PT.160
664.601 - COMPUTER EQUIPMENT 123,400 103 A00 103,400 517,000 0 847,200
TOTAL: 123 400 103 400 103,400 517 000 0 847 200
, P UC !D .AR NT>DEPTlS:1?5 _
664.600 - MACHIEQUIPMENT 0 5,000 5,000 5,000 5,000 15,000
664.601 - COMPUTER EQUIPMENT 75,000 60,000 60,000 0 0 195,000
664.602 - VEWICLES 60,000 60,000 60,000 60,000 60 000 240,OOD
TOTAL: 135 000 12b 000 125 000 66 000 85 000 450 000
F.iRE�RE CUE - DE T.'S 181-192
664.600 - MACH/EQUIPMEN7 0 22,000 28,200 16,000 35,000 101,200
664.601 - COMPUTER EQUIPMENT 165,000 0 0 0 0 165,000
664.603 - FURNITURE,FIXTURES & EQUIPMENT 0 0 4,500 24,600 0 29,100
664.605 - FIRE VEHICLES 432,850 30,000 225,000 35,000 85�,000 1,572,850
TOTAL: 697 850 52 000 257,700 75 800 885 000 1 868150
,. G UNI7Y D V OpME - DEPT.18D _ __
664.601 - COMPUTER EQUIPMENT 0 Z0,000 0 0 0 20,000
TOTAL: 0 20 000 0 0 0 20 000
PUB IC WORKS - UEBT. 210
664.602 - VEHICLES 0 30,000 25,000 30,000 30,000 115,000
TOTAL: 0 30 000 25 000 30 000 30 OOD 11b 000
. • i ,��: ii .i� •:���� �
, _.
_
CAPITA IM OVEMENT AND'C piTA PR ECTS - FUND3307 AND 0
663.652 - PATHWAY IMPROVEMENTS 0 5,000 5 000 5,000 10,000 25,000
663.657 - ROAD IMPROVEMENTS 0 �J 25Q,OOD 0 25,000 275,000
663.660 - STREETLIGHTS 0 150,000 0 0 50,000 200,000
-e e � i�i ��i ��� ��� �� i��
_: WATER UT1LtTY - F D 407
_
662.632 - ARCHITECT & ENGINERRING 0 0 20,000 0 20,000 40,000
662.640 - MISC WATER MAIN EXTENSION 20,000 0 200,000 0 0 220,000
662.710 - WATER PLANT EXPAMSION 0 300,000 350,000 350,000 0 1,000,000
664.600 - MACHIEQUIPMENT 68,000 38,000 60,OOD 80,000 100,000 346,000
664.602 - VEHICLES 33,500 25,000 75,000 25,000 0 158,500
664.601 - COMPUTER EQUIPMENT 5,500 5,500 5,500 27,500 0 44,000
665.632 - WATER PLANT EXP ENGINEERING 0 0 0 0 0 0
o ��� �i � i� �i i�i� :�: ��
_ STORM° ATER UTILI7Y -.F.UN 403`
663.663-DRAINAGEIMPR-SWALES 0 5,000 500 5,000 10,000 20,500
663.663 - DRAINAGE IMPROVEMENTS 0 0 200,000 0 0 200,000
664.602 - VEHICLES 30,000 0 0 0 0 30,000
664.601-COMPUTEREQUIPMENT 1,100 1,100 1,100 5,500 0 8,800
•- • �i i��' �� �i ��i � ��� i ii
.. > �,.,:,, �.:> �u... ; ,.s:.• �. .,.�.<. �« ,:,, _: __.� __. ..y�., :.,_;,,� .. __.:,:: , , , .<,.._ .: _..-.,. ^_,� ,.-., :_. , _
RAND T TAL: 1,014,350 673,900 1,677,100 7,175,100 1,195,00 5,844,350
