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Home My WebLink AboutResolution_28-18_08/09/2018 RESOLUTION NO. 28-18 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, INCREASING REVENUES AND EXPENDITURES IN THE GENERAL FUND #001 2017/2018 BUDGET IN THE AMOUNT OF $26,739.00 RECOGNIZING THE FAIR MARI�ET 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 third quarter adjustment for Fiscal Year Ending 09/30/18; 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 third yuarter of Fiscal Year 2018 with the services having a fair market value of$26,739.00; and, WHEREAS, the Village incuned expenditures for the repair and maintenance of these vehicles in the amount of$26,739.00; NOW,THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA,AS FOLLOWS: Section 1 Resolution No. 28-18 is hereby approved increasing revenues and expenditures in the General Fund #001 2017/2018 Budget in the amount of $26,739.00.00 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. PALM BEACH COUNTY FIRE-RESCUE VILLAGE OF TEQUESTA VEHICLE MAINTENANCE ACTIVITY SUMMARY FISCAL YEAR 2018 Fiscal Calendar Calendar Monthly Total Monthly Invoice Month Month Year Charge for Service Garage Liability Charges* Amount 1 OCTOBER 2017 $1,404.41 $69.92 $1,474.33 $0.00 2 NOVEMBER 2017 $1,250.78 $69.92 $1,320.70 $0.00 3 DECEMBER 2017 $3,415.31 $69.92 $3,485.23 $0.00 4 JANUARY 2018 $449.65 $69.92 $519.57 $0.00 5 FEBRUARY 2018 $6,340.41 $69.92 $6,410.33 $0.00 6 MARCH 2O18 $27,896.28 $69.92 $27,966.20 $0.00 7 APRIL 2018 $10,355.17 $69.92 $10,425.09 $0.00 8 MAY 2018 $14,128.44 $69.92 $14,198.36 $0.00 9 1UNE 2018 $2,045.12 $69.92 $2,115.04 $0.00 so JULY Zoss So.00 $o.00 $o.00 $o.00 11 AUGUST 2018 $0.00 $0.00 $0.00 $0.00 12 SEPTEMBER 2018 $0.00 $0.00 $0.00 $0.00 FISCAL YEAR-TO-DATE TOTALS: $67,285.57 $629.28 $67,914.85 $0.00 *In accordance with Interlocal A�reement there shall be no charee for the first 570.000 of vehicle renair and maintenance ��,ncH�o . � Work Order Summary by Department •�9f 8E9�t Department to Be Charged: (TEQ) TEQUESTA WO Closed Dates from 6-2018 to 6-2018* � l_ T�.�l�L _ II Comme[ciaf - ---� Work Order Labor labor I Mlsc Work Order Status Work Order ID Asset Hours Cost Parts Wbor Parts Markup Cost Total Cost CLOSED CSHOP-2018-1869 710280 0.00 0.00 0,00 0.00 0.00 O.DO 0.00 0.00 CLOSED CSHOP-2018-2030 T2040 5.29 542.12 26.61 0.00 0.00 0.00 0.00 568.73 CLOSED CSHOP-2018-2032 T10280 2.81 287.97 133.61 i 0.00 0.00 0.00 0.00 q21.58 CLOSED CSHOP-2018-2488 T5319 1.12 114.78 45.42 0.00 0.00 0.00 0.00 160.20 CLOSED CSHOP-2018-2811 T10222 1,91 195.73 101.49 I 0.00 0.00 O.DO 0.00 �g7,2z CLOSED CSHOP-2018-3020 T5319 2.20 225.45 100.64 ' 0.00 O.UO O.DO 0.40 326.09 CLOSED CSHOP-2018-3022 T10221 0.03 3.07 0.00 � 0.00 0.00 0.00 0.00 3,07 CLOSED CSHOP-2018-3267 T5319 0.47 48.17 40.70 . 0.00 0.00 0.00 0.00 gg,87 CLOSED CSHOP-2018-3330 T30221 0.00 0.00 0.00 � 66.43 28.27 4.73� 0.00 99.43 CLOSED CSHOP-2018-955 T5319 0.78 79.93 0.00 0.00 0.00 0.00� 0.00 79,93 DEPARTMENT Totals: 14.61 1,497.22 448.47 I 66.43 26.27 4J3� 0.00 2,045.12 -� �p�.R'} �� a 1c � °�c � � �--- �-- *fie report shows onty c%sed work orders,w/th dosed dafes ln the date 2nge se%ded.It/nGudes al/trdnsad/ons on fhe woik orde,regard/ess of Insert date. Pa9e 1 of 1 Report Date:7/2/2018 �eEACk c� _ - I •��E HES�V�� Work Order Detai/- Charges , ';_ 1��rr M 6�NC;;;.�!IN •iRr• Work Order. CSHOP-2018-1869 �� 'rv�,� , i�; WO Staws: CLOSED Asset: (T10280) ADVANCED LIFE SUPPORT VEHICLE Date In: 4/3/2018 11:52AM ]ob Type: PM Departrnent: TEQUESTA Date Due: 4/3/2018 7:52PM Repalr Reason: 08 Account: 1300-440-4211-4620-03 i DownGme Estimated Comple0on: Work Class: 1 License: Shop Hours: 0.00 Date WO Opened: 4/3/2018 11:52AM Warranty: NO Serial: iFVACWCT95HV19081 , User Hours: 0.00 Date Flrst Labor: 4/3/2018 12:OOAM Conqd: Meter 1: 48,192 Meter 2: 6,220 Date Finished: 6/28/2018 2:48pM I Date WO Closed: 6/z8/2018 2:48PM Work Order Summary __ _ _ _ , Internal Cotnmeccief _._�__ — _ ,, _ __._ �EquipmentUsage Labor Parts Overhead � Labor Patts Misc Tax/Markup Charges �a.00 �o.00 yo.00 � go.00 ;o.00 #o.00 �o.00 i �o.00 Total Work Order Costs: $0.00 Work Order Details Labor Transaction Date Task Employee Labor Hours Labor Cost 4-3-2018 1:D6PM (C-RESCUE) PM SERVICE C RESCUE (11317) Byrum Jeffrey J.(].J.) 0.50 4-10-2018 5:17PM (C-RESCUE) PM SERVICE C RESCUE (11317) Byrum Jeffrey J.()J.) �4� $51.24 $48.17 4-10-2018 5:17PM (C-RESCUE� PM SERVICE C RESCUE (11317) eyrum Jeffrey J.(J.J.) �p,q� {$q$.17) 4-3-2018 1:06PM (C-RESCUE) PM SERVICE C RESCUE (11317) Byrum)effrey J.()J.) (0.50) ($51.29) Page 1 of 1 Report Date:7/2/2018 OEACH �� .,.',c�y � Work Order Detai/- Charges ii� •�9F HES�• Work Order: CSHOP-2018-2030 WO Sq[us: CLOSED Asset: (T2040) FIRE DEPARTMENT PUMPER NFPA COMPLIANT Date In: 4/il/2018 3:36PM ]ob Type: REPAIR Depar[ment: TEQUESTA Date Due: 4/il/2018 11:36PM Repair Reason: 09 Account: 1300-440-4211-4620-01 I Downtlme Fstimated Compledon: Work Class: 4 Ucense: Shop Hours: 0.00 Date WO Opened: 4/11/2018 3:36PM Warranty: NO Serlal: iS9AHLD731003014 I User Hours: 0.00 Date Flrst Labor: 4/12/2018 7:11AM Contact: Meter 1: 42,773 Meter 2: 6,288 Date Finished; 5/31/2018 12:i8PM Date WO qosed: 6/4J2018 10:i5AM Work Order Summary —_ _ __ _— --- - ----- -_ _ _. _. _. ._ __ _ — _. ' �IhEernal Commerafal � - - — --_ -- _----- Equtpment Usage _ _ —; - _ -- ... Labor Parta Overhead Labor Parts Misc Tax/Markup � Charges ¢542.12 y26.61 �0.00 ' $0.00 $0.00 $0.00 $0.00 � $0.00 ' Total Work Order Costs: $568.73 Work Order Details l.abor Trensactbn Date Task Employee 4-12-2018 10:57AM (175) FIRE APPARATUS (16167) Vasko John A.Ili Labor Hours Labor Cost 5-31-2018 12:i1PM (17� FIRE APPARATUS (16167) Vasko]ohn A.III Z'�� , $Z76.70 4-12-2018 8:15AM (TRV) TRAVEL TO BE CHARGED TO WORK ORDER 1•52 �155.77 (1616� Vasko John A.Ili 1.07 $109.65 Parts Trensaction Date Task Part Qty Issued Total Cost 4-23-2018 (175) FIRE APPARATUS (MMM-05220-0) Mmm;Marine Adh Fast Cure 2 $26.61 Page 1 of 1 Report Date:7/2/2018 �aOeacN cods .�� Work Order Detai/- Charges '�F r�s�`�` Work Order: CSHOP-2018-2032 wo Status: CLOSED Asset: (T10280) ADVANCED LIFE SUPPORT VEHICLE Date In: 4/11/2018 3•38PM JobType: REPAIR DepartmenG TEQUESTA DateDue: 4/il/2018 11:38PM Repair Reason: 09 Account: 130Q-440-4211-4620-01 ' Downtime Fstlmated Compietlon: Work C)ass: 4 Ucense: I Shop Hours: 0.00 Date WO Opened: 4/11/2018 3:38PM Wartanty: NO Serlal: 1FVACWGT95HV19081 User Hours: 0.00 Date First Labor: 4/12/2018 10:58AM Conqct: MeOer 1: 48,192 Meter 2: 6,220 Date Finished: 5/31/2018 2:24PM Date WO qosed: 6/4/2018 10:14AM Work Order Summary -- Internal _ - _._ I._ _ Coinmei'dal� ` Equlpment Usage. --__ ----- ---------— —_------- -- ------- - Labor Parts Overhead Labor Parts Misc Tax/Markup Charges $287.97 $133.61 $0.00 , $O.OD $O.OD $0.00 $0.00 $0.00 I ' Total Work Order Costs: $421.58 Work Order Details Labor Trensactbn Date Task Employee 4-12-2018 12:21PM (001) AIR CANDITIONING (16167) Vasko John A.Iil ��r Hours Labor Cos[ 5-31-2018 2:21PM (001) AIR CONDITIONING (16167) Vasko John A.Iii 0.83 �85.06 4-12-2018 11:31AM (005-030) DOOR (16167) Vasko]ohn A.Iii 1'43 $146.55 0.55 $56.36 Pa 7ransactton Date Task Part 4-13-2018 (001) AIR CONDIfIONING (2FL-A0694214000-0) 2FI;Hamess Qty I��d Total Cost 4-13-2018 (001) AIR CONDITIONING (2FL-VCCT77421A2C-0) 2R;Motor $ZZ•19 1 $111.42 Page 1 of 1 ' Report Date:7/2/2018 �fACy� � �^ 1 Gy � j Work Order Detai/- Charges •�i9��,. qE9 Work Order: CSHOP-2018-2488 WO Staws: CLUSED Asset: (T5319) FIRE DEPARTMENT PUMPER NFPA COMPLIANT Date In: 5/7/2018 7:18AM Job Type: REPAIR Department: TEQUESTA Date Due: 5/7/2018 3:18PM Repair Reason: 09 Acrnunt: 1300-440-4211-4620-01 Downtlme Esdmated Completion: Wo�ic Gass: 4 License: Shop Hours: 0.00 Date WO Opened: 5/7/2018 7:18AM Warranty: NO Serlal: iS9A1HND5D1003124 User Hours: 0.00 Date First Labor: 5/31/2018 2:26PM Con�d: Meter 1: 21,809 Meter 2: 2,902 Date Finished: 6/14/2018 10:35AM Date WO Gosed: 6/18/2018 10:i8AM Work Order Summary . _._._.__.._ -- ___ �Eernal __ _ _ .-�-. 'Commer.cial --___ _ _ _ _ _ _ — ----------- - i---fi4ulpment Usage:--- Labor Parts Overhead �— Labor Parts Misc Tax/Markup Char es $114.78 $45.42 $0.00 $0.00 9 #0.00 $0.00 $0.00 ; $0.00 � Total Work Order Costs: �160.20 Work Order Details Labor TranSaction Date Task Employee Labor Hours Labor Cost 5-31-2018 3:33PM (040-003) FAULT CODE (16167) Vasko John A.Iii 0.72 $73.79 5-31-2018 2:50PM (175-015) EQUIPMENT MOUNTING BRACKETS (16167) Vasko]ohn A.Iii 0.40 $40.99 Parts Transaction Date Task Part b-1-2018 (175-015) EQUIPMENT MOUNTING BRAqCEfS (9ME-LPVMS-0) 9Me;Small Mount ��d To�l Cost �45.42 Page 1 of 1 Report Date:7/2/2018 ��ACp c� f -t Work Order Detai/- Charges •�9f AES��• Work Order: CSHOP-2018-2811 WO Status: CLOSED Asset: (T10222) FULLSIZE 4X4 SUY Date In: 5/21/2018 11:29AM ]ob Type: REPAIR Department: TEQUESTA Date Due: 5/21/2018 7:29pM Repalr Reason: 09 Account: 1300-440-4211-4620-01 DownUme Esdmated Compleqon: Work Class; 4 License: 216917 Shop Hours: 0.00 Date WO Opened: 5/21/2018 11:29AM Warranty: NO Serial: 184HS48N62F163057 User Hours: 0.00 Date Flrst Labor: 5/31/2018 8:35AM Contact: Meter 1: 66,537 Meter 2: 0 Date Flnished: 5/31/2018 10•36AM Date WO Closed: 6/4/2018 9:13AM Work Order Summary __.._.—_.�______._—�,. __.. _------_ . ._ __:_. _ .____R. _ _ _-- . . ._ - ., .� - , Internal Commercial ' E ui i»ent Usa e --- — --- -- -- --r --- -- ----- -- - — ----�--—9--. Labor Parts Overhead I Labor Parts Mlsc Tax/Markup � Charges $195J3 $101.49 $0.00 I $0.00 $0.00 $0.00 $0.00 $0.00 � Total Work Order Costs: $297.22 Work Order Details Labor Transaction Date Task Employee ��.Ha�s �b�� 5-31-2018 9:43AM (TRV) TRAVEL TO BE CHARGED TO WORK ORDER (16167) Vasko John A.Ifi 1.13 $115.60 5-31-2018 10:30AM (032-001) BATTERY (16167) Vasko John A.III 0.78 $79.93 Parts Transaction Date Task Part 5-29-2018 (032-001) BATTFRY (1AD-M27MF-0) 1Ad;Battery Qty I�d Total Cost $101.49 Page 1 of 1 Report Date:7J2/2018 eEACH C �`,C_ �,•�G� a�,,�� Work Order Detai/- Charges ��9F flEB�J� Work Order: CSHOP-2018-3020 WO Status: CLOSED Asset: (75319) FIRE DEPARTMENT PUMPER NFPA COMPLIANT Date In: 6/i/2018 7:i1AM )ob Type: REPAIR Department: TEQUESTA Date Due: 6/1/2018 3:i1PM Repalr Reason: 09 Acoount: 1300-440-4211-4620-01 Downtime EsHmated Completion: Work Class: 4 Lfcense: Shop Hours: 0.00 Date WO Opened: 6/i/2018 7:S1AM Warranty: NO Serlai: 1S9A1HNDSD1003124 User Hours: 0.00 Date Firs[Labor: 6/14/2018 1:23PM Con�ct: Meter 1: 21,809 Meter 2: 2,902 Date Flnlst�ed: 6/20/2018 1:24PM Date WO Cbsed: 6/21/2018 9:24AM Work Order Summary —.—._ _._.._--- --� _ ---.__ _. . _ _ _____,. __ _ _ .. __ ,_ _._ _ .. .____ _ Intiemat — �; - Commor�al� .Eqatpment Usage. Labor Parts Overhead i Labor Parb Misc TaxJMarkup j Char es $225.45 $100.64 $0.00 $0.00 9 ga.00 go.00 #a.00 ;o.00 Total Work Order Costs: $326.09 Work Order Details La o Transacdon Date Task Employee Labor Hours Labor Cost 6-142018 2:31PM (TRV) TRAVEL TO BE CHARGED TO WORK ORDER (16167) Vasko John A.Iii 1.13 $115.80 6-142018 3:35PM (004-009) SEAT FROIVT (16167) Vasko John A.III 1.07 $109.65 Parts Transacdon Date Task Part Qry Issued ToWI Cost 6-142018 (004-009) SEAT FROMf (SSC-H088902116-0) SSc;Sensor 1 �100.64 Page 1 of 1 Report Date:7/2/2018 OEACk d�'*' �C�G� �-_ �;, Work Order Detai/- Charges ��9'�NES�J� Work Order: CSHOP-2018-3U22 WO StaWs: CLOSED Asset: (T10221) SUPPORT VEHICLE Date In: 6/1/2018 8:SOAM ]obType: REPAIR Departrnent: TEQUESTA DateDue: 6/1/2018 4:10PM Repafr Reason: 09 Account: 1300-440-4211-462�-D1 I Downtlme Estlmated Completlon: WorkClass: 4 Ucense: Shop Hours: 0.00 Date WO Opened: 6/1/2018 8:10AM Warranty: NO Serlal: iGCHK33FOYF502871 � User Hours: 0.00 Date Flrst Labor: 6/21/2018 12:26PM Contact: Meter 1: 49,761 Meter 2: 0 Date Flnlshed: 6/21/2018 12:28PM Date WO Closed: 6/21/2018 1:fi7PM Work Order Summary �_. _, --, .. -- -- -,.. _____ - _ , _.._.,__ _Iribarnal_ _ ._ _ _ .._ -- Gommercral �.. - „-__ . . _- -_ , . __ __ — —— ---- _ ._ -..---__._.__ _ �quipmenE Usage- .,_.—.._ -------- — --- - _ Labor Parts Overhead � Labor Parts Mlsc Tax/MaHcup � Charges gs.m $o.00 yo.00 � ;o.oa go.oa �o.00 ' �o.ao � g o.00 � Total Work Order Costs: $3.07 Work Order Details Labor Transactfon Date Task Empbyee Labor Hours labor Cost 6-21-2018 12:28PM (040) ENGINE AND ACCESSORIES (16167) Vasko John A.If( 0.03 $3.07 Page 1 of 1 Report Date:7/2/2016 �gERCN�� .�.n K Work Order Detai/- Charges ��9E RES�� Work Order: CSHOP-2018-3267 WO Status: CLOSED Job iype: A�� (T5319) FIRE DEpqRTMENT pUMPER NFpq COMpLIqNT REPAIR Departrnent: TEQUESTA Repalr Reasp�; �g Date In: 6/11/2038 4:lip►N Work qass: Aaount: 1300-4.4p-4211-�Zp�i Date Due; 4 LlcenSe: Downtlme 6/12/2018 12:11AM Warranty: NO �ky►gp� Serlal: 1S9A1HNp5D1003124 Shop Hours: Estlmated Compledon: 0.00 Date WO Opened: 6/il/2plg q: ��"*' ��;gpp User Hours: 0,00 11PM Me�� Z,pO� Date First Labor: 6/14/2018 3:3gppq Work Order Summary Date F(nlshed; 6/14[ , _. Bate WY��Josed: •lYi7�i� Yi�s� ------____,T ' :in�ernal ---_ _ _ _ _ _. -- ;t . -- labor ! —-------- . -- ` -_._.._ Parts �—'--- Cori�nierclal";. __ _ _ . -- - Overhead -. $48.17 � Labor ----�____ ` - $4D.70 $0.00 I Parts Mtsc ;�-- E9��n'eMt�Usage $0.00 $0.00 Tax/Markup , - - ;0.00 Charges � �0,00 ; $0.00 Work Order Details ' � To��Work Order Costs; $gg,g� abor Transaction Date Task 6-142018 4:06PM (030) ELECrRICq� Employee Parts (16167) 4asko)ohn p,I�� Labor Hours Transacdon Date 0.47 �b0r�t 6-11-2018 Ta� $48.17 (022-027) DEF FLUID Part (NAF-DEF002-0) Naf;Bluedef25Gal Qty Issued 4 Total Cost $40.70 Page 1 oF 1 Report Date:7J2/2018 �OEACp� �� — < Work D�der Detai/ Charges �E FES�V� Work Order: CSHOP-2U18-3330 WD S��s� CLOSED Asset: (T10221) SUPPORT VEHICLE ]ob Type: REPAIR Department: TEQUESTA Date In: 6/14/2018 g;27pN1 Repafr Reason: 09 Account: 1300-440-4211-4620-01 Date Due: Work Gass: 2 Downtlme 6/14/201g 5:27PM Ucense: I Estimated Completion: Warranty: NO Serial: iGCHK33FOYFS02871 Shop Hours: 0.00 Da�WO �0n��: User Hours: 0.00 �ned: 6/14/2018 9:27AM Meter 1: 49,761 Meter 2: p Date First Labor; Date Flnished: 6/14/2018 9;37AM WOCIC OI'd8C SUI11�17aY�1 Date WO Closed: 6/14/2018 9;37AM -_----- __ __ .- - Internal ' - Labor Partr CommeYdalb - .. Overhead Labor ------- _ __EquipmenC�Uma e $0.00 #0.00 $0.00 i $66.43 Pa� Mise Tax/Markup j' _ Charges e � _-- �z8'Z� �0.00 ' $4J3 ! $0.00 Work Order Details Total Work Order Costs: $9g,43 Commer ial Transactlon Date Task 6-14-2018 12:OOAM (p44) FU0.SySTEM �e�� Labor Cost Parts Cost Mlsc Cost (ALPA0001) AL PACKER $66.43 T�/Markup Totai Cost �28.27 �0.00 $4.73 �99.43 Page 1 of 1 Report Date:7/2/2018 �BfACN CO . � ` Work Order Detai/- Charges •��F AES��• Work Order: CSHOP-2018-955 w0 status: CLOSED Asset: (T5319) FIRE DEPARTMENT PUMPER NFpA COMPLiANT ]ob Type: REPAIR Department: TEQUESTA Date In: 2/14/2018 7:01AM Repair Reason: 09 Aaount: 1300-440-4211-4620-03 Date Due: 2/14/2018 3:O1PM �yo�a�; 4 � Downtime Estimated Completan: License: Shop Hours� 0.00 warranty; NO Senal: 1S9A1HND5D1003124 Date WO Opened: 2/14/2018 7:OlAM User Hours: 0.00 Date Flrst Labor: 3/19/2018 4:49PM �0�� Meter 1: 21,809 Meter 2: 2,gp2 Date Finished: 6/21/2018 8:57AM Date WO Closed: 6/21/2018 9:23AM Work Order Summary ..._ _ _ ._...�nCernai� - �__ .. . .._ _ -- -•,- --- coinmercha(. _ .�,.-. — _ __,,__:....�_._._ Labor Parts Overhead , -- 'Equlpm�nt-Us�'ge; I Labor Parts Misc' Tax Markup �~ Charges $79.93 $0.00 $0.00 � $0.00 / — - — i �0.00 $0,00 $0.00 ,� $0.00 i � Work Order Details ' Total Work Order Costs: $7g,g3 Labor Transaction Date Task Employee 3-19-2018 5:36PM (040-045) OIL Labor Hours (30688) Rhoden Nwrls A. Labor Cost 0.78 $79.93 Page.l of 1 Report Date:7/2/2018 RESOLUTION �`�, Date �_,, >, 2g-1 g 08/09/2018 ,� Motion Council Member Vince Arena Second Vicc-Mayor Tom Paterno VOTE FOR ADOPTION AGAINST ADOPTION ABSENT Mayor Abigail Brennan � � � Vice-Mayor Tom Paterno � � � Council Member Vince Arena � � � Council Member Laurie Brandon � � � Council Member Kristi Johnson � � � The Mayor thereupon declared the Resolution duly passed and adopted. MAYOR OF TEQUESTA ATTEST: �,,,,,,,,,,��,,,,,,,,,, ..��OF.TEQ" , ,,,, �````G'�� Q`PO '"�T��y°'o , 'Q'�'� � �:N�� , ;v.•�C� , � '=� ':A� � 1c�c�.u�=>: SEA� : _ Abigai rennan Lori McWilliams, MMC : '�.INCORPORATED� _ _ Village Clerk '' �g��..��i',.� '°-,,,ci j�`•�VE 4, .OQ,�,,,, „",,�OF� ,„"� �,,,,,�,,,��,,,,,,,,,,,