O-714-15 ORDINANCE NO. 714-15
AN ORDINANCE OF THE MIAMI SHORES VILLAGE COUNCIL, MIAMI SHORES,
FLORIDA, ADOPTING THE 2016 CAPITAL IMPROVEMENTS PROJECT SCHEDULE
ANNUAL UPDATE TO THE MIAMI SHORES VILLAGE 2025 COMPREHENSIVE PLAN;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, In July, 2008, the Miami Shores Village Council adopted the 2025
Comprehensive Plan which was found to be in compliance by the Department of Community
Affairs (DCA); and,
WHEREAS, Section 163.3177 (3)(a), Florida Statutes, requires that local government
comprehensive plans contain a Capital Improvements Element designed to consider the
need for and the location of public facilities; and
WHEREAS, Section 163.3177 (3)(b), Florida Statutes, requires that local governments
review the Capital Improvements Element on an annual basis, and provides that
modifications to update the five-year capital improvements schedule may be accomplished
by ordinance; and
WHEREAS, "capital improvement" generally means physical assets constructed or
purchased to provide, improve, or replace a public asset, typically large scale, high in cost,
generally non-recurring, and may require multi-year financing; and
WHEREAS, Section 163.3177 (3)(a) 4, Florida Statutes, requires that projects
necessary to achieve and maintain the adopted levels of service for the five-year planning
period be included in the capital improvements schedule; and
WHEREAS, the Miami Shores Village Council first considered the modifications
relating to the Capital Improvements Schedule Annual Update during their regularly
scheduled Council Meeting of October 20, 2015.
NOW,THEREFORE, BE IT ORDAINED BY THE MIAMI SHORES VILLAGE COUNCIL,that:
Section 1. The Capital Improvements Schedule Annual Update to the Miami Shores
Village 2025 Comprehensive Plan is hereby adopted as set forth in Exhibit A, attached hereto
and incorporated herein.
Section 2. This Ordinance shall take effect upon its approval on second reading.
PASSED AND ADOPTED,this 6th day of October , 2015.
PASSED AND ADOPTED on 2nd and final reading,this 3rd day of November , 2015.
ATTEST: *U'-
A ce Burch, Mayor
MAL
Barbara A. Estep, MMC
Village Clerk
APPROVED AS TO FORM:
Richard Sarafan
Village Attorney
FIVE-YEAR CAPITAL IMPROVEMENT PLAN,CAPITAL PROJECTS
2016
Project Description Dept. FY 2016 Fund Source
Village Hall Renovation PW:1202 $50,000 GEN
96th Street Medians PW: Sts $75,000 LOGT-FB
Replace Sidewalks PW:CITT $75,000 CITT
Replace Name Street Signs PW:CITT $100,000 CITT-FB
2017
Project Description Dept. FY 2017 Fund Source
Construct New Community Center REC-1403 $14,000,000 BOND
Resurface Tennis and Basketball Courts REC-1402 $52,000 GEN
Laser Level Sports Fields REC-1402 $75,000 GEN
Roadway Paving PW:CITT $100,000 CITT
2018
Project Description Dept. FY 2018 Fund Source
Aquatic Center Teaching Building REC-1405 $92,000 GEN
Roadway Paving PW:CITT $100,000 CITT
Sidewalk Replacement PW:CITT $50,000 CITT
2019
Project Description Dept. FY 2019 Fund Source
Roadway Paving PW:CITT $100,000 CITT
Sidewalk Replacement PW:CITT $50,000 CITT
2020
Project Description Dept. FY 2020 Fund Source
Reconfigure Sports Fields and Demolish Field
House REC-1402 $200,000 GEN
Repair Damaged Sidewalks PW:CITT $50,000 CITT
Street Paving PW:CITT $100,000 CITT
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VC 2016 Comp Plan Amendment CIP Element 2015 10 20
,5noR MIAMI SHORES
DEPARTMENT OF PLANNING&ZONING
10050 NE 2"d Avenue
��°RtvA Miami Shores FL 33138
www.miamishoresvillage.com
David A.Dacquisto AICP,Director
Main Number:305-795-2207 Fax Number:305-756-8972
VILLAGE COUNCIL HEARING
STAFF REPORT: David A. Dacquisto AICP, Director, Planning and Zoning
HEARING DATE: TBD
SUBJECT: Adoption by Ordinance of the 2016 Capital Improvement
Plan, Capital Projects.
BACKGROUND
Capital Improvements Plan
The 5-Year Capital Improvement Plan and amendments to the Capital Improvement Plan
may now be adopted by ordinance and do not require amendment of the comprehensive
plan and will not be transmitted to the state as has been required by the state previously.
The village will no longer include the entire 5-Year Capital Improvement Plan in the
Comprehensive Plan. The village will adopt the Five-Year Capital Improvement Plan,
Capital Projects Budget by Ordinance.
The state and county require the village to adopt the list of Five-Year Capital
Improvement Plan, Capital Projects by ordinance in order to remain eligible for Local
Option Gas Tax funds.
ANALYSIS AND RECOMMENDATIONS
To remain eligible for Local Option Gas Tax funds and to stay compliant with state
requirements, staff recommends to the Village Council adoption by ordinance of the
Five-Year Capital Improvement Plan, Capital Projects as identified in the chart "FIVE-
YEAR CAPITAL IMPROVEMENT PLAN, CAPITAL PROJECTS."
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VC-2016—Comp Plan Amendment_CIP_Element_2015_10_20