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Tequesta budget moves $135,000 to stormwater; council debates swale reclamation and Dover Ditch funding

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Summary

Staff proposed a $135,000 transfer from a water-utility tax to the stormwater fund and listed prioritized stormwater projects including Dover Ditch; council members sought cost breakdowns for proposed swale reclamation projects and raised questions about homeowner responsibility for swales.

Manager Jeremy Allen and Utilities Director Marjorie Craig told council the stormwater fund has been strained by emergency repairs from recent storms and that staff proposes a $135,000 transfer from the water-utility tax this year to restore fund health. "So this year, we're transferring a $135,000 from that water utility tax over here," Allen said, noting the transfer is intended to help the stormwater fund recover. (Jeremy Allen)

Craig described ongoing stormwater priorities: emergency repairs since 2021, Dover Ditch work (legislative appropriation secured for earlier phases), swale reclamation and development of a prioritized pipeline of stormwater pipelining projects. She said much of the stormwater work is maintenance-oriented and that many grants the village has reviewed do not fund maintenance-type projects. "We have not been able to find a grant where we meet that criteria for the, swale restoration for the stormwater specific items," Craig said. (Marjorie Craig)

Council members asked for more detail about three specific swale-reclamation projects (Garden Street, North Dover Road, Dover Circle), requested cost estimates that could be shared with residents and discussed the policy question of when the village should use public funds to repair swales that are typically homeowner-maintained. One council member said the three proposed projects are not simple single-property fixes but affect multiple properties and public right-of-way, framing them as public-health and safety priorities.

Dover Ditch: staff reported the Dover Ditch project is out to bid and that staff will pursue additional grant funding (including legislative appropriations such as the Loxahatchee River Preservation Initiative) for phase 2. The council encouraged bringing a prioritized project list and maps to the next meeting to better understand scope and timing.

Ending: Council did not vote on transfers at the workshop but directed staff to provide more detailed cost comparisons, maps of proposed swale projects and a prioritized stormwater capital list for the July workshop.