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O-2018-01I ORDINANCE NO. 2018 -01 2 AN ORDINANCE OF THE MIAMI SHORES VILLAGE COUNCIL, MIAMI 3 SHORES, FLORIDA, ADOPTING THE 2018 CAPITAL IMPROVEMENTS 4 PROJECT SCHEDULE ANNUAL UPDATE TO THE MIAMI SHORES VILLAGE 5 2025 COMPREHENSIVE PLAN; AND PROVIDING FOR AN EFFECTIVE DATE. 6 WHEREAS, In July, 2008 the Miami Shores Village Council adopted the 2025 Comprehensive Plan which 7 was found to be in compliance by the Department of Community Affairs (DCA); and 8 WHEREAS, Section 163.3177 (3)(a), Florida Statutes, requires that local government comprehensive plan 9 contain a Capital Improvements Element designed to consider the need for and the location of public facilities; and 10 WHEREAS, "capital improvement" generally means physical assets constructed or purchased to provide, 11 improve, or replace a public asset, typically large scale, high in cost, generally non - recurring, and may require multi - 12 year financing; and 13 WHEREAS, Section 163.3177 (3)(a) 4, Florida Statutes, requires that projects necessary to achieve and 14 maintain the adopted levels of service for the five -year planning period be included in the capital improvements 15 schedule; and 16 WHEREAS, the Miami Shores Village Council considered the modifications relating to the Capital 17 Improvements Schedule Annual Update during their regularly scheduled Council Meeting of December 5, 2017. 18 NOW THEREFORE, BE IT ORDAINED BY THE MIAMI SHORES VILLAGE COUNCIL, that: 19 Section 1. The Capital Improvements Schedule Annual Update to the Miami Shores Village 2025 20 Comprehensive Plan is hereby adopted as set forth in Exhibit A, attached hereto and incorporated herein. 21 Section 2. This Ordinance shall take effect upon its approval on second reading. 22 PASSED AND ADOPTED, this 5th day of December; 2017. 23 24 PASSED AND ADOPTED on 2nd and final reading, this 9th day ^f ianiinr„ W)lR 25 ATTEST: • , 26 27 28 29 30 31 32 33 34 35 36 37 AORROVED AS TO'FORM: Richard Sarafan Village Attorney FINAL VOTE AT ADOPTION: Council Member Steven Zelkowitz Council Member Jonathan Meltz / Council Member Alice Burch V/ Vice Mayor Sean Brady ''V', Mayor MacAdam Glinn 5-0 W� 1 2 3 4 5 LWA:IDIrf"T, FIVE -YEAR CAPITAL IMPROVEMENT PLAN CAPITAL PROJECTS FY 2018 thru FY 2020 FY - 18 Project Description FINANCE Computer Technology 6 7 W W] 10 11 12 Fund Source I. $87,615 GEN FY - 18 Project Description Expenditure Fund Source RECREATION Resurface Shipwreck Cove $40,000 GEN FY -18 Project Description Expenditure Fund Source LOCAL OPTION GAS TAX Replace NE 96th Street Lights $30,000 LOGT FY - 18 Project Description Expenditure Fund Source CITTI FUND Replace Damaged Sidewalks $60,000 CITT -FB Road Resurfacing $300,000 CITT -FB Street Sign Replacement $75,000 CITT Traffic Calming $100,000 CITT FY - 18 Project Description Expenditure Fund Source SANITATION Purchase New Trash Grabber $140,000 GEN FY - 18 Project Description Expenditure Fund Source FLEET MAINTENANCE FUND Purchase New Pickup Truck $26,000 FF -FB Replace 6 Marked Police Cars $180,000 FF -FB Replace Vehicle #0702 — Village Manager's Car $32,000 FF -FB Replace Vehicle #9920 — Green Bucket Truck $145,000 FF -FB 1 I FY 2018 thru FY 2020 2 3 4 0 FY -19 Project Description Expenditure Fund Source POLICE Computer Server Replacement (1/3) $40,000 GEN FY -19 Project Description Expenditure Fund Source PUBLIC WORKS Renovate Medians $95,000 GEN FY -19 Project Description Expenditure Fund Source CITTI FUND Street Sign Replacement $75,000 CITT -FB FY -19 Project Description Expenditure Fund Source Project Description Expenditure I Fund Source SANITATION FF -FB Replace Vehicle #36 — Loader 2009 $125,000 SAN -FB Replace Vehicle #0148 — recycling Garbage Truck $300,000 SAN -FB Replace Vehicle #0911 — Trash Truck 2009 $120,000 SAN -FB FY -19 Project Description Expenditure Fund Source FLEET MAINTENANCE FUND Replace 5 Police Cars $160,000 FF -FB Replace Vehicle #0319 — Recreation Bus 2003 $120,000 FF -FB Replace Vehicle #0552 — recreation Pickup Truck 2 $30,000 FF -FB Replace Vehicle #0601 — F250 Pickup Truck 2005 $30,000 FF -FB Replace Vehicle #0703 — Bucket Truck 2007 $100,000 FF -FB 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 FY 2018 thru FY 2020 22 FY -20 Project Description Expenditure Fund Source POLICE Computer Server Replacement (2/3) $40,000 GEN FY -20 Project Description Expenditure Fund Source CITTI FUND Project Description Expenditure Fund Source Road Resurfacing $300,000 CITT -FB PUBLIC WORKS $130,000 SAN -FB Replace Vehicle #0711 — Crew Cab Pickup Truck 2 $35,000 GEN Renovate Medians $190,000 GEN Replace Vehicle #0710 — Stump Grinder 2007 $30,000 GEN Village Hall renovation (2/3) $50,000 GEN FY -20 Project Description Expenditure Fund Source RECREATION REC -1404 Resurface Shipwreck Cove $700,000 GEN FY - 20 Project Description Expenditure Fund Source CITTI FUND Replace Vehicle #0532 — Street Sweeper 2005 $200,000 CITT -FB Road Resurfacing $300,000 CITT -FB 2 FY - 20 Project Description Expenditure Fund Source SANITATION Purchase New Pickup Truck for Waste Supervisor $35,000 SAN -FB Replace Vehicle #37 — Loader 2010 $135,000 SAN -FB Replace Vehicle #0368 — Loader 2010 $130,000 SAN -FB Replace Vehicle #1010 — Loader 2010 $150,000 SAN -FB Replace Vehicle #3148— Loader 2010 $275,000 SAN -FB FY - 20 Project Description Expenditure Fund Source FLEET MAINTENANCE FUND Replace 4 Police Cars $135,000 FF -FB 7 10 11 FY 2018 thru FY 2020 12 FY -21 Project Description Expenditure Fund Source POLICE Computer Server Replacement (3/3) $40,000 GEN FY -21 Project Description Project Description Expenditure Fund Source Replace Vehicle #34 — Skid Loader $65,000 GEN PUBLIC WORKS $150,000 FF -FB Renovate Medians $200,000 GEN Village Hall Renovations (3/3) $50,000 GEN Replace Vehicle #175 —Recreation Maintenance Tr $32,000 GEN FY -21 Project Description Expenditure Fund Source STORMWATER Replace Air Compressor $30,000 STW -FB 3 FY -21 Project Description Expenditure Fund Source SANITATION Fund Source Replace Vehicle #34 — Skid Loader $65,000 GEN Replace Vehicle #1110 — Trash Truck 2011 $150,000 FF -FB Replace Vehicle #9558 — Low Sided Dump Truck 19 $90,000 FF -FB 4 FY -21 Project Description Expenditure Fund Source FLEET MAINTENANCE FUND Replace Public Works Generator $100,000 FF -FB Replace 4 Police Cars $145,000 FF -FB Replace Vehicle #1101 — Pickup Truck 2011 $30,000 FF -FB Replace Vehicle #9920 — Water Truck 2011 $130,000 FF -FB 5 6 7 8 9 10 11 12 13 14 15 16 FY 2018 thru FY 2020 17 18 FY - 22 Project Description Expenditure Fund Source PUBLIC WORKS Renovate Medians $210,000 GEN 4 FY - 22 Project Description Expenditure Fund Source SANITATION Replace Vehicle #5149 — Garage Truck $300,000 GEN FY - 22 Project Description Expenditure Fund Source FLEET MAINTENANCE FUND Replace 10 Police Cars $392,000 FF -FB