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O-2021-011ORDINANCE NO。 2021〃012 3　AN ORDINANCE OF THE VILLAGE COUNC!しOF MIAMI SHORES, FLORiDA, 4　ADOPTING THE　2021 CAPITAL I剛PROVE鵬ENTS PROJECT SCHEDUしE 5　ANNuAL uPDATE TO THE MiAMI SHORES ViLリ\GE 2O25 COMPREHENSiVE 6　Pリ1N; AND PRoV営DiNG FOR AN EFFECTIVE DATE。78　WHEREAS, ln July, 2008 the Miami Shores VilIage Council adopted伽e 2025 9　Comprehensive Pan which was found to be in ∞mPlian∞ by the Depa巾nent of lO E∞nOmic Oppo血nfty (DEO〉; and l1 12　WHEREAS, Sedion 163.3177 (3〉(a), Florida Statutes, requires that local 13　govemment comprehensive p!an c○巾ain a Capita=mprovements Element 14　designed to conside「 the need fo「 and the Iocation of public facilities; and 王与 16　WHEREAS, “caP韓a=mprovement賀general!y means physical assets ∞nS仙cted 17 食8 19 o「 Purohased to provide, imp「ove, O「 rePla∞ a Pu輔c asset, tyPically la喝e Scale, high cost, gene略Ily non-reCu巾ng, and which may require muIti」yea「 financing; and 20　WHEREAS, Se劇on 163.3177 (3〉(a) 4, FIo問a Statutes, requires冊at p「qjects 21　neceSSary to aChieve and maintain the adopted患eveis of service fo「請e five-year 22　PIanning period be inc!uded in the capita=mp「ovements schedule; and 之3 24　WHEREÅS, the Miami Shores VIllage CounciI approved mod栴cations 「elating to 25　the Capita=mprovements Schedule Annual Upda鳴　du血g thei「 regula巾 26　§cheduled Council Meeting of Septembe「 15, 2020. 之7 28　NOW THEREFORE, BE IT ORDAiNED BY THE MIAMI SHORES VILしAGE 29　COUNClし事that: 30 31　　　Sectioれ1. The Cap韓a=mprovements ScheduIe Annuai Update to伽e 32　Miami Shores Vil〃age 2025 Comprehensive Pian is hereby adopted as set forth in 33　ExhibitA, a胎ched hereto and incorpo略ted herein. 34 35 36 37 事8 39 40 4ま 42 43 Section 2〃　Effective Date・ This ordinance shaIl take e縦劇immediately upon passage on second reading. 11　APPROVED AS TO FORM AND LEGAL SUFFICIENCY 14　Richard Sarafan 15　VilIageAtto「ney 宣6 17 18 19 20 21 之2 23 24 2与 26 27 之8 29 30 31 32 33 34 35 36 37 38 39 1之　　王XH旧I丁A2 $ 250さ000 FしE冒TMAtN丁ENANcEFuNDIF.550) Pu帥cWorksUnde鴫「oundFuelTankRepiacement(2of3) 印材" F戸 85,00o FF-FB Purchase3Poii∞Vehicles PIN。 戸F 100事○○0 FF-FB PurohaseNewServiceT調ck(to陶P!aceV-9664) 印博" 戸F 45書000 F戸-FB $ 230,000 TIOTAし:ALしDEPAR丁MEN丁§ 　$ 1,381章487 P○○!ectDescr巾tion De曲 『Y2o22 Fund Sou営ce POLlcE AEDRepiaceme巾(2of4) PO」 10,000 Gen PO」 70,500 Gen Po晴朗ePoIiceRadios(2of3) $ 80重500 PuさしlcWORKS Pu購hase2LawnMowe「s 恥 1201 15〇〇〇〇 Gen ADAlmproveme軸S 恥 1202 15,000 Gen PublicWbrksRenova髄On PIN- 1202 20,000 Gen Purohase」awnT略iIer(toreplace2012onecu「rentlyhave) 円M" 1202 8○○00 Gen ReplaceDamagedWalls PIN一 1202 2o基O○○ Gen SpeedしimitSigns PIN. 1202 7与〇〇〇〇 Gen StmetNameSigns PW」 1202 100,000 Gen T細a価CCalmin〇 剛N- 1202 100,000 Gen Vi旧geHaliRenova髄on 恥 1202 50.OoO Gen PurohaseToroReelma§ter(toreplace2003onecu町e州yhave) PIN一 1204 50.00o Gen $ 傭櫓重〇〇〇 L!BRARY しib闘ryCarpct しIB 60,000 Gen し弛胞嬉干「on珪甑鵜熔 転OoO Gen 」阻 Replacementofしib「aIySO「iginalF「ontWindows しIB 2軍事〇〇〇 Gen $ 90,〇〇〇 RECREA¶ON A韓e購chooIHomeworkTables.TabIes&Benches R巨C。 1402 6,476 Gen MobileShadeUnit ∴R巨C一言 1402 16裏000 Gen WaterCannon REC. 1405、 5重795 :Gen　∴ $ 2寄271 LOCTFuNDIF.13の ReplaceDamagedSidewaiks 博 しOG丁 5o,○○0 」OG丁 Roadway&AileyResu向ci間 P博 しOG丁 しOG丁 12〇〇〇〇〇 Si豊田Invento鵬 P海" しOG丁 しOG丁 7霊OOO $ 177,000 CIT「FUND(F,13動 TAPGrantMatch 陣伍￣ ∴CI丁「: 124,00o ∴cI丁「 $ 124000 SANITATiONFuNDIF.4O6) Pu「chaseT「ashTruck(toreplaceV=叩O ∴pv町子 SAN 120,000 SAN $ 120.000 FLE∈TMAIN丁ENANCEFuND[F.5 料)￣ :PV町子 F戸 Pu闘cWoIksUnde岨roundFueiTankRepIacement(3of3) 戸F 8ふ〇〇〇 Pu「chase5PoliceVehicles ∴円N-∴ 戸戸 2○○,OoO 戸F Pu鵬ha§eStumpG血der(toreplaceV-0710) PV甲子 戸F 35,000 FF PurohaseVehicIe仰げPV=Ol) 声而:￣ 戸戸 FF 30,0○○ $ 350,0○○ TOTAL:ALLDEPARTMEN「§ 　$ 1,422重771 案■ P「oiectDesc「lp置[on De陣 FY2o23 戸und, Sou調e POしIcE AEDRepIa∞ment“of4) Poし 1〇番〇〇〇 Gen _PortablePol冒ceRadlos_館of3)臆 POし 70きらりo Geh $ 80裏き00_ PuBLtcWoRKS ADAImp「ovements P博 12Q2 15農000 Gen PubIicWorksRenovation 即時 1202 30,〇〇〇 Gen Re関i「Da調餌edW剃る　で P博 1202 20.〇〇〇 Gen Vill的eHallRenovation P肌 1202 き0,000 Gen $ 115,000 RECR書ŶON Commun調yCente〇日ec鵬CaiRoomRenovation REC" 1403∴ 1寄書500 Gen LaselしeveWe軸cutMaln&TotLotFieid 鼠巨C一 1402 55∬00 Gen $ 73,き○○ しOe丁FuND(F.130) Baysho晦Pump&Gene隠to「(Pa調ai2O19) 戸博 しOG丁 き0,○○0 し°G丁 RepiaceDamagedSidewaiks P博 しOG丁 1〇億〇〇〇 しOG丁 Resu鳴ceRoadways&AIIe隣 P博 しOG丁 10町○○O しOG丁 S虹ninventory P肌 LOGT 7○○○○ しQG丁、 SpeedLimitSigns PW。 しOG丁 75置000 しOG丁 /StreetNameS釦帥s ∴円N・: しOG丁 1○○,〇〇〇 」°G丁 T旧師cCallTlin〇 ;PV〕」∴ 」OG丁 1○○,000 しOG丁 $ 5端,〇〇〇 C看TrFuND(F.135) TAPG略巾Match ∴円M CI丁丁 3〇〇〇〇〇〇 CI丁「 $ 300書000 SANITAJIONFuND(F。405) Pu鴨haseVehicle代oreplaceV-37しoader) PW」 SAN 140,000 SAN Rep!aceV-3161(Grabber) PIN・ SAN 140,0○○ SAN $ 2きo重〇〇〇 FしEETMAINTENANCE戸UND(F.既 0) Pu「chase4Poli∞Vehic!es PV叫 戸F 1eO,O○○ F「 PurchaseElec帥cCa「fo「CodeCom帥ance 円博" FF 3き,000 F戸 Pu調hさseN色wVehicIe(toreplaceVLO6Ol(F250) P博 F戸 3o,000 FF PurohaseVehicle(forV巾201) P小手 FF 35.○○0 F戸 Pu調haseVehicle請orepiaceV-135OSt鴨㊧tSupeIwisor) 恥 F戸 35,000 FF $ 295暮〇〇〇 TOTAしこALしDEPÅRTMENTS 　$ 1,676,〇〇〇 P「QIectDescrip宣ion Dept 日Y2024 戸und source PUB」iCWORKS ADAlmprovements 恥 1202 15,○○0 Gen Pu帥cVVbrksRenovatlon P肌 1202 30,000 Gen PurohaseNewPoliceGene略to「(1of2) P小手 1202 70,〇〇〇 Gen ReplaceDamagedW別Is P肌 1202 20,000 Gen Vilia〇eHallRenovation 剛N" 1202 50○○00 Gen $ 185着〇〇〇 RECR且AT!oN ThermaIPoolCovers R巨〇・ 1405 14,4e5 Gen $ う4置465 LOeTFuNDIF.130) Purohase2Lig請Towe「s PIN- しOG丁 2〇〇〇〇0 」OG丁 Re即aceDamagedSidewalks 剛N- しOG丁 50,Ooo しOG丁 Roadway&AlleyResu「facing 印博 しOG丁 120霊Ooo し°G丁 Signlnventory PIN" しOG丁 7,000 」OG丁 SDeedしimitSigns 即時" しOG丁 75,000 」OG丁 StreetNameSi帥S PIN" しOG丁 100,000 」OG丁 T「a冊CCalmi鴫 P川手 」OG丁 100,000 」OG丁 $ 6e2,○○O C看TTFuND(F.135) TAPGrantMatch 即時・ CI丁「 3○○,000 CI丁丁 $ 300,00o SANITA丁寒ONFuND(F.4o5) PurohaseG「abbe「 印材- SAN 160,Ooo SAN $ 160,OoO FしE白書MAINTENANcEFUND肝.55O ) PuIchase5PoiiceVehicIes 円N」 戸F 20○○O○○ FF PurohaseNewVeh制e(toroplaceVLO704(AssistantPubIic PW」 35重000 FF Wb膿sDi晦劇o巾) 戸F $ 235,000 TOTAし;ALLDEPART鵬ENTS 　$ 1,556,465 P岬IectD(薄c「ip慣On Dept FY202き 干uhd Sou事ce PuBしIcWoRKS ADAlmprovements PIN" 1202 15事o○○ Gen PublicWb細ksRenov劃ion 同母" 1202 30,000 Gen Pu調haseNewPo!iceGenerator(2of2) 同母" 1202 70,000 Gen Pu調haseVI脱帽eHallGene略to「(toreplaceV巾401) PW- 1202 145,0○○ Gen ReIaceDama〇edVMa!ls 印博" 1202 2o.○○o Gen l 2き0,〇〇〇 RECREA¶ON TotしctEauipme巾Replacement R巨G 1401 325000 Gen FieIdhouseR∞fRepla∞ment R巨〇・ 1402 ! 59,〇〇〇 Gen Commun韓yCenterGym/CourtsRestroom REC- 1403 46,500 Geh Commun弛yCente「Roof REC_ 1403 40,400 Gen Sta舶n〇Blocks R巨C・ 1405 20。820 Gen $ 491。72o LOeTFUNDIF.13o) RepiaceDamaaedSidewaIks 剛N。 」OG丁 50。000 しOG丁 Roadway&Al書eyResu「faci軸 P小手 しOG丁 う20,○○O しOG丁 Signlnventory 円N- しOG丁 7,00o 」OG丁 Speedしim韓Signs PIN- しOG丁 75,000 」OG丁 St旧etNameSigns 剛N- しOG丁 1○○,000 LOGT 南は簡cCaimin〇 同母。 しoG丁 100.○○0 」°G丁 $ 4き2暮〇〇〇 CITTFUND(F.135) TAPG略ntMatoh P博 C!丁「 18き,〇〇〇 Ci丁「 $ う8き,○○0 SANITAT看ONFuND肝。405) PurohaseBackhoe(toreplaceV_O318) 門川。 SAN 14〇〇〇〇O SAN $ 140,0○○ F」E日「MAIN「モNANCEFuND(F.6 き0) Purchase5PoiiceVehieIes 円博. F戸 2oO,000 F戸 $ 200裏000 丁OTAしこAしLDたPARTMENTs 　$ 1,7さ1,720