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HomeMy WebLinkAboutResolution_23-17_05/11/2017 RESOLUTION NO. 23-17 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, INCREASING REVENUES AND EXPENDITURES IN THE GENERAL FUND #001 2016/2017 BUDGET IN THE AMOUNT OF $6,979.00 RECOGNIZING THE FAIR MARKET VALUE OF SERVICES RECEIVED FROM PALM BEACH COUNTY FIRE RESCUE AS WELL AS RECOGNIZING RELATED VEHICLE REPAIR AND MAINTENANCE EXPENDITURES AND AUTHORIZING THE VILLAGE MANAGER TO PROCEED IN ACCORDANCE WITH THE VILLAGE'S ADOPTED PROCEDURES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, this is the Fiscal Year Ending 09/30/17 second quarter adjustment; and, WHEREAS, the Village currently has an emergency services agreement for mutual assistance, automatic aid, dispatch and fire vehicle maintenance and repair services with Palm Beach County; and, WHEREAS, Palm Beach County maintained and repaired vehicles for the Village during the second quarter of Fiscal Year 2017 with the services having a fair market value of$6,979.00; and, WHEREAS, the Village incurred expenditures for the repair and maintenance of these vehicles in the amount of$6,979.00; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA,AS FOLLOWS: Section 1 Resolution No. 23-17 is hereby approved increasing revenues and expenditures in the General Fund #001 2016/2017 Budget in the amount of $6,979.00 recognizing the fair market value of services received from Palm Beach County as well as the related expenditures incurred; Section 2 This Resolution shall become effective immediately upon passage. RESOLUTION 23-17 MOTION SECOND Council Member Tom Paterno Council Member Steve Okun VOTE FOR AGAINS� ABSENT AD4PTION ADOPTION Mayoi•Abigail Brennan � � Vice-Mayor Frank D'Ambra � � � Council Member Vince Arena � � � Council Member Steve Okun � � � Council Member Tom Paterno � � � The Mayor thereupon declared the Resolution duly passed and adopted on 5/11/2017 MAYOR OF TEQUESTA ? � r /�, 'J� / /� � �;r/ - ✓ ti. �'. / A gail ren an, ayor ATTEST: „�,,,,o��F����l,,,�„,,,,, ,, ,.���� Q��•, ;�C,a..�p�P pR���� C,''', ;v G '9�'�:�N, ��- m��i.�a�-- ��� s EA L. :D= Lori McWilliams, MMC " ':INCORPORATED� ; Village Clerk ' �'•�. � ;:' � ;5,,�� 19�..� ,;: ''�;� E 4 ,, "'9"„��, OF�FL.��\Q,• „ /ll/!I/f I I I I I I I I I I I I I I\\1\�� ��a��ua�ul�tu pu�,�� aa a��ryan}o iHfO�1t �'���ay;av;� a�y�c�cr��Il�ys a�a�3�uazu�a,� ����►��►��t !nn a���p.�+����u�� ��°+�� a�•�zs`�t� ��•���� z�•sc��'��� �s���t���,��rc�-Q,�-�t�.���sr� �c�'c�� aaro� c��'a� c�c�'ca� �.��� ��������� �� t1C3`Cf� t7t�'0$ C�C!'t}� C3i�'�l� L��Z 15fl�fltr' tt c�•�� ac�•�� c�c�•c�� c���� ��c�z ,��r�r c�� nc���� o�o•�� ���c�� ac���S ��a� �r�r�r � c�o�c�� �a'c�� ac�`o� oa�c�� �.�co� ��v� � c����� c�c��c�� c�o-ca� c��•�� �.��� ����� ,c c�c���� s�°cz�� �+�•�s� ��•c�z� t���� w��t�w � c�'o� ����tz`z� �st��� �c���c�z`�� ��c�� x��n�e�� � c�'ca� ��R��.�`�� ������ �.���o�`�� t�oz .���nrv�rr � c�a'c�� �.�'���`�� z����� ��'���"sS ��c�z a�aw���a � ���c�� t���s�c'�� ������ s���x�`z� ��c�z ���w�hca�v z ��'c�� �z'��.� zs•��� �s'�c� ��c�� ���o.�� � ��rnc�uu� �s���rey� 1t����+�e��a��+�� ���rtaa�xc��a�.�ey� a��� y�ua� 4���W a��c�n�t�� �t�y��ua�1�+�� �t14���W .��pu���r .��p��I�J ���s�� G"�0��I�Jt 1t1�51� �+�'�l'���'��.�.�����'� ������.����`� �����"��/� d�'������ �� ��d���� ��t�S�ki-��#t�Jl�i..�tt��3� H�t�'�� Vttl�d ��AC!/� � 'w; ` �Vork Or�ler Sur�►m�ry Isy t?e�a►ar�m�n� ���BES�• Departm�nt ta Be Charged: (TEQ) TEQUESTA 1i�J� Closed Dates from 3-��17 to 3-2�17* _ _ _.. �.�'!'�1 ' _ Cc�R'�?�['�t�l Work Order Lab�r La�or �Wi�c, 1Nork Order STatus LVs�rk Orde�ID Asset f�nu-s Ccst Farts �hc; Pa!ts M�:cup C�st Total C�st ; CL05ED �SH�JP-2D17-5$7 T2�40 Q.00 Q,00 ��."�4 59.Oi Cl.t�O ?.t�a 0,0(? 1'1.30 f CLflSED ��C�P-201?-742 T10280 ?.S8 :�}5.�6 Gti.C�� O.00 0.(�0 C1.C30 {�.00 1�I`i.S6 DEFARTMEN7 Tokals: 1.58 145,86 49.�4 59.01 Q.OU 2.95 O.OQ 257.A6 __,.__�_ �t �����'�r G� ���. *]7);_'i(.-'�70i'%St1G'r1'S."f7:%�.rCTS'BG{bf'Lt�k L'+'4ft'f":�, t r t-,.miaSBG'CIdfPS t,�i17£{f��8;,,�11�2.5'P-I1=i.'�`C'C:� :!'Il7CfUC��S hcl C(9(JSc�l;f1J17S D7?,t,3;F'.S't)i iC O/G�Bi,,;��c�l'uic.'.�.5 L+f It2„�t:'!"i L7?iB. PaQ2 � ��i R@f70r1[3a€e:�r'Sf2ti?�'7 _ _ _ . ._... �....� __ _ �^�c � �� � �"` ; Work Order L�etai/ - Charges �F AES�J� II l�lork flr�ier: CSHQP-2017'-587 j Nd0 Stat�.s: GLQSEO Asset; {T2040) FIRE DEPAI2TMENT PUh1PER NFPA COMPLIAlVT Date In: i(2Sl2017 I2:4QPM i]oi�Ey�e: REPATR Deparkment: '!"�QUES'T� i�atei�u�; 1J26J2017' 8;40PM ±ttepair R�asu�i: 09 Acr,ourtt, 130U-44Q-4211-46�Q-�?i L�awntime Estimat�d Corraptetior: �L'V��rk C1ass: 2 �ic�.�se: Shap Nours: 0,00 t}�aTe NfC�C7�aer�e;d; 1/26J2017 12:4dPM �1�V<�r��?r�_•,�: NCA Seriai: 1S9AHLD731DO�Q1.4 User Hours: Q.OQ Lat�F?tst Lal�or: jCc�n�ueT: h9eter 1: �4,570 h9:>Y�r�: 5,927 Dt�te FiniS,hed; 3J2J2Q17 'S:28PM ��._....._ t7�te 1;V�C�ase�i: 3/2 j2Q17 5:28PM �11Vflrk Arder Summary .._.— .�-�..._ __...__ __ _._.. � _ _ ._ �_ _ _ _ Comes�rcial _ _ .. _._� _ �€�ip�ent Us�ge __. _ . ..__ _.._.. ...._.__.._� ....._...._ labor Parts Overhead Labor Parts Mis� TaxJMarkup Charges a $O.OG $49.3� �D.GE3 �59.01 � � �Q.DO $0.00 32.95 S 0.00 i � i ._ __ Totai 1Att�rk 4rder Casts. $1,11.3fl Work t?rder Details Parts Transa�tion Date Task P�r[ Qty Issued Tota�Cc�st ?-?_7-2{�1? {175-(�31; FIRE�'IGHTiNG E£?ll?Pf�lEZ7 (�AP-y{l34f}13QZ-�) 9Ap;6racket Left �39.�1 2-2i-2017 {I75-(731) FIRE FIGHTING E�JzPt+']�°vT {FR7-D) NOt15COCk; freigh#Charge i $1C1.13 Cammercial Trar;sactizn Dat4 Task 'Jenc��r Labor Cost Part�C�st Misc Cost Tax jMarkup Tatai Cost 3-2-2G?� 1:?:OQAf�4 (175-(331? r?RE FIGHTTNG EQtiIPt�9E"�T {`JCOCIDOQI3?73) REGANS SN]nLl.E�:GIPdE �59,[?S $(7.�� $O.t?L �Z.�� $51.96 SERVICE Paqe i af 1 Repori Oate:4/�;2�17 d��CN�G � ���` K Work Drder�p�tai/- �h�r�es ��n�s�.� ��vo���fde�: csHo�-�ox�-��� W'C3 Statt:s: CLOSED Asset: (710��0) ADVANG�D LIF@ SUPPART YEHICLE Date 1;;; _ 2/6/2U17 6:5�A1M 30�Tyl;e; R�PAIR 7epartment: TEQUESTA ' Date L�ue: 2/6j2Q1"7 2,52PNi II ReRair Reas�n� 09 Ac�oun: 13�U-440-4�11-4620-01 Davuntime Estim�t�.0 C�rrtpie?ic�n: 'l�rc�ric Cl�ss: 4 Lit:ense: 5ho�}�lours: Q.f]p Date 4V0�pened. 2�6J201� 6t52AM War�•anty: NO Seral: 1FVACWCTS5HV19081 User titiurs; 0.04 bate Fi�st Labcr: 3j17/20i7 9:�5AM C,ontact: Meter I: 46,83� �1eter 2: 5,53$ �r�te�i7ished. 3J17j202T 32:fl4PM L�ate L+1f7 C(caxci. 3J22120i7 �:59FM �Wark t]rder Susnmary _ _. .-- I�f __ _. . Ctt�cne�t'ei�rl _ _._. . .____ __.. _ ._ _ _........ ..__..__ ___ � _ _ ��extt lts�+�e I _ __...�v.,_...._ .. Labor Patts Overheasi Labor Parts Misc 7ax/Markup Cha�rges I 5145.£6 $a.(}0 $p.�J� �O.Ofl 54.00 $O.QC1 $�-OQ a �?.OQ I I i 'Tatal Work Or+der Costs: $145.86 Wo�k Otder Det�ils ______ ___ E.abor Trar:sactian Dake Task Empl�Yee LaLcr Hours Labor Cost �-1i-20]? ;�J:16A�1 iT�V'} TRAVEL 1"{a 6E CHAR6ED TO WORK QRC��F (15167) Vask�:J��t?n A.lii II.35 �,'�3:�}7 3_M7•?f?�7 11.59A?�i ;�vaj AI�cCONDIT=flh'ING (16157) ;Jaske lc.`�n A. ii; 0.73 $67.3� Pa��:i c,` _ R(�port I��tt�:�ISr'2t�IJ