HomeMy WebLinkAboutDocumentation_Regular_Tab 09_02/13/2014 VILLAGE CLERK'S OFFICE
AGENDA ITEM TRANSMITTAL FORM
Meeting Date: Meeting Type: Regular Ordinance #: 1-14
February 13, 2014
Consent Agenda: No Resolution #:
Originating Department: Community Development
AGENDA ITEM TITLE: (Wording form the SUBJECT tine of your st �ff report}
ORDINANCE NO. 1-14: AN ORQINANCE QF THE VILLAGE COUNCIL Qr= THE VILLAGE OF TEQUESTA, FLORIDA,
UPDATING ITS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT FIVE YEAR CAPITAL
IMPROVEMENTS SCHEDULE AS PROVIDED IN SECTION 163.3177(3)(b), FLORIDA STATUTES; PROVIDING THAT
THE TEXT, AS UPDATED 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.
BUD(3ET / F{NANCIAL IMPACT:
Account #: Amount of this item:
Current Budgeted Amount Available: Amount Remaining after item:
Budget Transfer Required: Choose an Appropriate Fund Balance: Choose an item
i:en�
EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot deseription of the agenda item)
ORDINANCE NO. 1-14: AN ORDINANCE �F THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA,
UPDATING ITS COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT FIVE YEAR CAPITAL
IMPROVEMENTS SCHEDULE AS PROVIDED IN SECTION 163.3177(3)(b), FLORIDA STATUTES; PROVIDING THAT
THE TEXT, AS UPDATED 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.
APPROVAL3: SIGNATURE:
Department Head �� ' �' ��,���� t ,> �, /�
Finance Director i .
Reviewed for Financial fficiency ❑
No Financial Impact
Attorney: (for legal sufficiency)
Village Manager: ---
Submit for Council Discussion: �
Approve Item: ❑
Deny Item: �
SPECIAL INSTRUCTIONS FOR CLERK: (if you wish to have agreements signed, be sure to include the
number of copies you w ant signed and ptac "Si He re" sticker on them)
ORDINANCE NO. 1-14
AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, UPDATING ITS COMPREHENSIVE PLAN
CAPITAL IMPRROVEMENTS ELEMENT FIVE YEAR CAPITAL
IMPROVEMENTS SCHEDULE AS PROVIDED IN SECTION
163.3177(3)(b), FLORIDA STATUTES; PROVIDING THAT THE TEXT,
AS UPDATED 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 PLANIVING AGENCY;
PROVIDING A CONFLICTS CLAUSE AND A SEVERABILITY
CLAUSE; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER
PURPOSES.
WHEREAS, the Sta.te Legislature of the State of Florida has mandated that all local
governments must annua.11y review their Comprehensive Plan Capital Improvements Element,
and may modify the Five Yeaz Schedule of Capita.l 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 update 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 2014 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.
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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 a courtesy copy of the
amendment to the current Comprehensive Development Plan to the Sta.te 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
pazagraph, sentence or word be declazed by a court of competent jurisd.iction to be invalid, such
decision sha11 not affect the validity of the remainder of this Ordinance.
Section 7: This ordinance sha11 take effect immediately upon adoption.
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VILLAGE OF TEQUESTA
5 YEAR CAPITAL IMPROVEMENT SCHEDULE
FISCAL YEARS 2013-2018
FY 2013/2014 FY 2014/2015 FY 2015/2016 FY 2016/2017 FY 2017/2018 TOTAL
5 YEAR
ACCOUNT NAME 8 NUMBER COST
664.601-COMPUTER EQUIPMENT 0 15,000 0 0 0 15,000
TOTAL: 0 15 000 0 0 0 15,000
664.601-COMPUTER EQUIPMENT 123,400 103,400 103,400 517,000 0 847,200
TOTAL: 123,400 103,400 103,400 517,000 0 847,200
664.600-MACH/EQUIPMENT 0 5,000 305,000 5,000 5,000 315,000
664.601-COMPUTER EQUIPMENT 75,000 60,000 60,000 0 0 195,000
664.602-VEHICLES 60,000 60,000 60,000 60,000 60,000 240,000
TOTAL: 135,000 125,000 425,000 65,000 65,000 750,000
664.600-MACH/EQUIPMENT 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 35,000 850,000 1,572,850
TOTAL: 597,850 52,000 257,700 75,600 885,000 1,868,150
664.601-COMPUTER EQUIPMENT 0 20,000 0 0 0 20,000
TOTAL: 0 20,000 0 0 0 20,000
664.602-VEHICLES 0 30.000 25,000 30,000 30,000 115,000
TOTAL: 0 30,000 25,000 30,000 30,000 115,000
B 3 i 1 > V I!
PITAL 1 ME AN C
663.652-PATHWAY IMPROVEMENTS 0 5,000 5,000 5,000 10,000 25,000
663.657-ROAD IMPROVEMENTS 0 0 250,000 0 25,000 275,000
663.660-STREETLIGHTS 0 150.000 0 0 5Q000 200,000
- -t0 ; � - �t 1 s.l�F e�s 4`t!�t
� . �I, 5. .. . . . . . . . . .. . . . . .
ATER UTI -F ND 1
662.632-ARCHITtCT&ENGWERRING 0 0 90,D00 0 20,000 � 110,000
662.640- WATER MAIN R&R 20,000 0 2,200,000 0 0 2,220,000
662.710-WATER PLANT EXPANSION 0 300,000 350,000 350,000 0 1,000,000
664.600-MACH/EQUIPMENT 68,000 38,000 60,000 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
• ��� �� :� �� �� � �i� ��
663.663-DRAINAGE IMPR-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
Q 30,000
664.601-COMPUTER EQUIPMENT 1,100 1,100 1,100 5,500 0 8,800
•- • �� ��� �� �i ��� i ��� � ��
GRAND TOTAL: 1,014,350 873,900 4,047,100 1,175,100 1,795,000 8,214,350