HomeMy WebLinkAboutDocumentation_Regular_Tab 11_02/12/2015 Print Form
VILLAGE CLERK'S OFFICE
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AGENDA ITEM ROUTING SHEET :�' i
Meeting Date: Meeting Type: Regular Ordinance #: 3-15
Feb 12, 2015 Consent Agenda: No Resolution #:
Originating Department: Community Development
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ORDINANCE 3-15 FIRST READING:
AN ORDINANCE OF 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.
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Budgeted amount available: Amount remaining after item:
Budget transfer required: No Appropriate Fund Balance:
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ORDINANCE 3-15 FIRST READING:
AN ORDINANCE OF 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.
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Department Head � � i! ;, -� � '
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Legal (for legal sufficiency) `� `
Finance Director or Representative
Reviewed for Financial Sufficiency �
No Financial Impact �
Village Manager: . _
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Submit for Council Discussion: �
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Approve Item: �
Deny Item: �
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Form Amended: 10/30/14
ORDINANCE NO. 3-15
AN ORDINANCE OF 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.
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 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 2015 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 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 sha11 take effect immediately upon adoption.
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VILLAGE OF TEQUESTA
5 YEAR CAPITAL IMPROVEMENT SCHEDULE
FISCAL YEARS 2014-2019
FY 2014/2015 FY 2015/2016 FY 2016/2017 FY 2017/2018 FY 2018/2019 TOTAL
ACCOUNT NAME 8. NUMBER 5 YEAR
COST
664.601 - COMPUTER EQUIPMENT 15,000 0 0 0 0 15,000
TOTAL: 15,000 0 0 0 0 15,000
664.601 - COMPUTER EQUIPMENT 103,400 103,400 517,000 11,000 0 734,800
TOTAL: 103,400 103 400 517,000 11 000 0 734 800
664.600 - MACH/EQUIPMENT 0 0 0 0 p p
664.601 - COMPUTER EQUIPMENT 0 0 0 0 0 0
664.602 - VEHICLES 80,000 80,000 80,000 80,000 85,000 320,000
TOTAL: 80,000 80 000 80,000 80,000 0 320,000
664.600 - MACH/EQUIPMENT 22,000 125,000 28,200 16,000 35,000 226,200
664.601 - COMPUTER EQUIPMENT 0 0 0 0 0 0
664.602 - VEHICLES 0 30,000 0 35,000 0 65,000
664.603 - FURNITURE,FIXTURES & EQUIPMENT 0 0 4,500 24,600 0 29,100
664.605- FIRE VEHICLES 0 0 225,000 0 850,000 1,075,000
TOTAL: 22 000 155,000 257,700 75,600 885,000 1 395 300
664.601 - COMPUTER EQUIPMENT 0 20,000 0 0 0 20,000
TOTAL: 0 20 000 0 0 0 20,000
664.602 - VEHICLES 30,000 25,000 30,000 30,000 35,000 150,000
TOTAL: 30 000 25 000 30 000 30 000 35 000 150 000
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663.652 - PATHWAY IMPROVEMENTS 5,000 5,000 5,000 10,000 0 25,000
663.657 - ROAD IMPROVEMENTS 0 250,000 0 25,000 25,000 300,000
663.660 - STREETLIGHTS 150,000 0 0 50,000 0 200,000
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662.632 - ARCHITECT & ENGINERRING 0 90,000 0 20,000 40,000 150,000
662.640- WATER MAIN R&R � 2,200,000 0 0 0 2,200,000
662.710- WATER PLANT EXPANSION 300,000 350,000 350,000 0 40,000 1,040,000
664.600 - MACH/EQUIPMENT 38,000 60,000 80,000 100,000 0 278,000
664.602 - VEHICLES 25,000 75,000 25,000 0 30,000 155,000
664.601 - COMPUTER EQUIPMENT 5,500 5,500 27,500 0 0 38,500
665.632 - WATER PLANT EXP ENGINEERING 0 0 0 0 0 0
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663.663 - DRAINAGE IMPR-SWALES 5,000 500 5,000 10,000 0 20,500
663.663 - DRAINAGE IMPROVEMENTS 0 200,000 0 0 25,000 225,000
664.602 - VEHICLES 0 0 0 0 0 0
664.601- COMPUTER EQUIPMENT 1,100 1,100 5,500 0 0 7,700
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GRAND TOTAL: 780,000 3,619,400 1,377,200 416,600 1,080,000 7,267,100