R25-242 1 RESOLUTION NO. R25-242
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 ADOPTING A TENTATIVE BUDGET FOR THE FISCAL YEAR
5 BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30,
6 2026; PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN
7 EFFECTIVE DATE.
8
9 WHEREAS, a tentative budget has been prepared by the City Manager estimating
10 expenditures, transfers, and revenues of the City of Boynton Beach for the ensuing year, with
11 detailed information, including revenues to be derived from sources other than the ad
12 valorem tax levy, and has made recommendations as to the amount necessary to be
13 appropriated for the ensuing year; and
14 WHEREAS, the City Commission has conducted a public hearing regarding the
15 proposed millage necessary to be levied to carry on the government of the City for the fiscal
In year 2025-2026 and has also discussed the tentative budget.
17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
18 BOYNTON BEACH, FLORIDA:
19 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
20 being true and correct and are hereby made a specific part of this Resolution upon adoption
21 hereof.
22 Section 2. That the tentative budget of the City of Boynton Beach, Florida, for the
23 fiscal year beginning October 1, 2025, and ending September 30, 2026, a copy of which is
24 attached hereto as Exhibit A, is hereby adopted, and the appropriations set out therein are
25 hereby made to maintain and carry on the government of the City of Boynton Beach, Florida.
26 Section 3. There is hereby appropriated the sum of $136,605,950 to the General
27 Fund for the payment of operating expenditures, transfers to other funds, and necessary
28 capital outlays for the City Government pursuant to the terms of the above budget.
29 Section 4. That there is hereby appropriated the sum of$9,916,806 to the Traffic
30 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
31 funds, and necessary capital outlays.
32
33 Section 5. That there is hereby appropriated the sum of $1,150,470 to the Local
34 Option Gas Tax Special Revenue Fund for the payment of operating expenditures,transfers
35 to other funds, and necessary capital outlays.
36 Section 6. That there is hereby appropriated the sum of $286,489 to the
37 Community Improvements Special Revenue Fund for the payment of operating
38 expenditures, transfers to other funds, and necessary capital outlays.
39 Section 7. That there is hereby appropriated the sum of $372,041 to the Green
40 Building Fund for the payment of operating expenditures, transfers to other funds, and
41 necessary capital outlays
42 Section 8. That there is hereby appropriated the sum of $5,476,655 to the
43 Building Special Revenue Fund for the payment of operating expenditures, transfers to
44 other funds, and necessary capital outlays.
45 Section 9. That there is hereby appropriated the sum of $377,698 to the Public
46 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
47 funds, and necessary capital outlays.
48 Section 10. That there is hereby appropriated the sum of $424,316 to the
49 Recreation Program Special Revenue Fund for the payment of operating expenditures,
50 transfers to other funds, and necessary capital outlays.
51 Section 11. That there is hereby appropriated the sum of$12,035,385 to the Public
52 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
53 transfers to other funds, and the principal and interest due on the public service tax bonds
54 of the City not subject to statutory exemptions and for redeeming such bonds as they mature.
55 Section 12. That there is hereby appropriated the sum of $32,435,599 to the
56 General Capital Improvement Capital Projects Fund for the payment of transfers to other
57 funds and capital outlays pursuant to the terms of the above budget.
58 Section 13. That there is hereby appropriated the sum of $6,699,056 to the Local
59 Government Surtax Capital Projects Fund for the payment of transfers to other funds and
60 capital outlays pursuant to the terms of the above budget.
61 Section 14. That there is hereby appropriated the sum of$700,523 to the Parks&
2
62 Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
63 outlays pursuant to the terms of the above budget.
64 Section 15. That there is hereby appropriated the sum of$74,214,216 to the Water
65 and Sewer Utility Enterprise Fund for operating expenditures, debt service, transfers to
66 other funds, and necessary capital outlay.
67 Section 16. That there is hereby appropriated the sum of$36,866,319 to the Water
68 and Sewer Utility Capital Improvement Enterprise Fund for the payment of capital outlays
69 pursuant to the terms of the above budget.
70 Section 17. That there is hereby appropriated the sum of $4,167,547 to the Golf
71 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
72 capital outlays.
73 Section 18. That there is hereby appropriated the sum of $6,800,082 to the Golf
74 Course CIP Fund for the payment of capital outlays pursuant to the terms of the above
75 budget.
76 Section 19. That there is hereby appropriated the sum of$17,267,410 to the Solid
77 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
78 and necessary capital outlays.
79 Section 20. That there is hereby appropriated the sum of$10,360,535 to the Fleet
80 Maintenance Internal Service Fund for the payment of operating expenditures,transfers to
81 other funds, and necessary capital outlays.
82 Section 21. That there is hereby appropriated the sum of $654,590 to the
83 Materials&Distribution Internal Service Fund for the payment of operating expenditures,
84 transfers to other funds, and necessary capital outlays.
85 Section 22. That there is hereby appropriated the sum of $7,296,326 to the Self-
86 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
87 other funds, and necessary capital outlays.
88 Section 23. That there is hereby appropriated the sum of $1,751,015 to the
89 Benefits Fund for the payment of operating expenditures, transfers to other funds, and
90 necessary capital outlays.
3
91
92 Section 24. That there is hereby appropriated the sum of $978,336 the Cemetery
93 Special Revenue Fund for the payment of operating expenditures, transfers to other funds,
94 and necessary capital outlays.
95 Section 25. That there is hereby appropriated the sum of $81 the Police Impact
96 Trust Fund for the payment of operating expenditures, transfers to other funds, and
97 necessary capital outlays.
98 Section 26.That there is hereby appropriated the sum of $3,495,000 the Mobility Fund
99 for the payment of operating expenditures, transfers to other funds, and
100 Section 27. That there is hereby appropriated the sum of $60,000 the Utility
101 Underground Fund for the payment of operating expenditures,transfers to other funds, and
102 Section 28. A copy of the tentative budget summary shall be published in
103 accordance with Section 50.011, Florida Statutes.At the same time the public will be notified
104 of a public hearing to be held on the 18th day of September, 2025, at 6:00 P.M. for the
105 purpose of hearing suggestions, agreements, objections or criticisms of the final budget and
106 millage. This meeting is for the purpose of setting a final ad valorem tax levy and final budget.
107 Section 29. All delinquent taxes collected during the ensuing fiscal year as
108 proceeds from levies of operation millage of prior years are hereby specifically appropriated
109 for the use of the General Fund.
110 Section 30. If any clause, section, or other part of this Resolution shall be held by
111 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
112 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
113 remaining portions of this Resolution.
114 Section 31. All Resolutions or parts of Resolutions in conflict herewith are hereby
115 repealed to the extent of such conflict.
116 Section 32. This Resolution shall become effective immediately upon passage.
117
4
118 PASSED AND ADOPTED this 8th day of September 2025.
119
120 CITY OF BOYNTON BEACH, FLORIDA
121
122 YES NO
123
124 Mayor— Rebecca Shelton JSC/tt—
125
126 Vice Mayor—Woodrow L. Hay ✓
127
128 Commissioner—Angela Cruz
129
130 Commissioner—Aimee Kelley
131
132 Commissioner—Thomas Turkin
133
134 VOTE
135
136
137 ATTEST:
138
139 s
140 /��i z/.// i �� iii ��
141 'c0rMaylee De esus, MPA, Rebecca Shelton
142 City Clerk Mayor
143
144 . APPROVED AS TO FORM:
NTO/PN
145 (Corporate Seal) F• ..••••••. ,
146 0• ,00Po�r•• cl
147 SEAL• • •
•=�' X
148 ;INCORPORATED; i Shawna Lamb
149 I1'� •. 1920 ••• City Attorney
``‘, FLORIOP'
5
ALE FLJNI)S APP12C)1'121.V1.11C)N StT1VIMARV
2024-25 2025-26 FY25-26 Proposed Variance
AMENDED TENTATIVE % of vs FY24-25 Amd of Inc. (Dec.)
BUDGET BUDGET All Funds $$$ as a
GENERAL FUND
TOTAL GENERAL FUND $132,800,120 $136,605,950 36.9%
$3.805.830 2.9%
ENTERPRISE FUNDS
WATER & SEWER FUND 62,701,624 74,214,216 200% 11,512,592 184%
SOLID WASTE 16,540,029 17,267,410 4.7% 727,381 4.4%
GOLF COURSE 3,813,150 4,167,547 1 1% 354.397 9.3%
TOTAL ENTERPRISE FUNDS 83,054,803 95,649.173
INTERNAL SERVICE FUNDS
FLEET MAINTENANCE 26,783,338 10,360,535 2 8%
(16,422,803) -61 3%
MATERIALS & DISTRIBUTION (Warehouse) 572,062 654,590 0 2% 82,528 14.4%
RISK MANAGEMENT 6,905,031 7,296,326 2.0% 391,295 5.7%
BENEFITS FUND 1,969,003 1,751,015 05%
(217,988) 0.0%
TOTAL INTERNAL SERVICE FUNDS 36,229,434 20,062,466
SPECIAL REVENUE FUNDS
TRAFFIC SAFETY 9,711,402 9,916,806 2.7% 205,404 2.1%
LOCAL OPTION GAS TAX 1,150,646 1,150,470 0.3%
(1 76) 0.0%
BUILDING FUND 4,685,328 5,476,655 1.5% 791,327 16.9%
GREEN BUILDING FUND 100,035 372,041 0.1% 272,006 271.9%
POLICE IMPACT TRUST FUND 200,000 81 0.0% (199,919) 0.0%
MOBILITY FUND - 3,495,000 0.9% 3,495,000 0.0%
UTILITY UNDERGROUNDING FUND - 60,000 0.0% 60.000 0.0%
PUBLIC ARTS 519,606 377,698 0.1% (141,908) -27.3%
COMMUNITY IMPROVEMENTS 270,361 286,489 0.1% 16,128 6 0%
RECREATION PROGRAM REVENUE 411,377 424,316 0.1% 12,939 3 1%
CEMETERY 563,385 978,336 0.3% 414.951 73.7%
TOTAL SPECIAL REVENUE FUNDS 17,612,140 22,537,892
CAPITAL_IMPROVEMENT PROJECTS
PARKS & RECREATION TRUST 1,280,087 700,523 0.2%
(579,564) -45.3%
GOLF FUND CIP 380,108 6,800,082 1.8% 6,419,974 0.0%
GENERAL GOVERNMENT CIP 24,094,782 32,435,599 8.8% 8,340.817 34.6%
GENERAL GOVERNMENT - SURTAX 9,283,514 6,699,056 1.8% (2.584,458) -27.8%
UTILITY 71,625,607 36,866,319 10.0%
(34,759,288) -48 5%
TOTAL CAPITAL IMPROVEMENT PROJECTS 106,664,098 83,501,579
DEBT SERVICE FUNDS
TOTAL DEBT SERVICE FUNDS 12,036,834 12,035,385 3 2% (1.449) 00%
TOTAL PROPOSED FOR ALL FUNDS $ 388,397,429 $ 370,392,445 100.0% ($18,004,984) -4 6%
CITY OF BOYNTON BEACH
FUND 302 CIP BUDGET
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed 5 YR Plan
Budget(post) Plan Plan Plan Plan
Arts&Cultural Center-Auditorium(Construction) I $ 84,000 I _L J$ 84,000
Audit Fee $ 8,765 $ 9,028 $ 9,299 $ 9,578 $ 9,865 $ 46,535
Procurement Transformation Specialist Services ERP $ 96,945 $ 96,945
Digital Transformational Analyst ERP , $ 111,679 $ 111,679
Project Management&Implementation ERP $ 600,000 $ 600,000
City Hall-Carpet CIP-Carpet and Flooring Replacement $ - $ 25,000 $ 25,000 $ 300,000 $ 350,000
City Hall-Commission Chambers $ - $ 75,000 $ 75,000
City Hall-Misc.Build Out Projects $ - $ 300,000 $ 50,000 $ 50,000 $ 50,000 $ 450,000
City Hall-Outdoor Furniture . $ - $ 50,000 $ 50,E
Town Square-Site Security $ 200,000 $ 200,000
City Hall-Paint Exterior $ - $ 110,000 $ 110,000
City Hall-Paint Interior $ - $ 160,000 $ 160,000
City Owned Lake Restorations-Lakes $ - $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 800,000
City Owned Properties-Fencing $ - $ 300,000 $ 300,000
Public Works-Mill and Pave Site Asphalt Areas . $ - $ 80,000 $ 80,000
Public Works-New Staging Area at Rolling Green $ - $ 400,000 $ 400,000
Public Works-Paint Fuel Tanks $ - $ 15,000 $ 15,000
Public Works-Paint Interior and Exterior $ - $ 120,000 $ 120,000
Public Works-Drainage Project $ 150,000 $ 150,000
Public Works-Fleet lire Shop $ 186,000 $ 186,000
Public Works-Portable Generators $ 120,000 $ 120,000
Library&City Sign $ 22,300 $ 22,300
Coquina Security Gate _ $ 50,000 $ 50,000
Inn at Boynton Demolition $ 500,000 $ 500,000
Portable Bathroom Trailers(2) $ 23,000 $ 23,000
TOTAL GENERAL GOVERNMENT PROJECTS $ 1,674,389 $ 1,542,328 $ 879,299 $ 259,578 $ 744,865 $ 5,100,459
Public Works Admin-HVAC Replacement $ 80,000 $ 80,000
FS 1-HVAC Replacement $ 65,000 $ 65,000
FS 2-HVAC Replacement _ $ 80,000 $ 80,000
FS 5-HVAC Replacement $ 250,000 $ 250,000
Pistol Range-HVAC Replacement $ 300,00.0 _ $ 300,000
Carolyn Sims Center-HVAC Replacement $ 150,000 $ 150,000
TOTAL GOVERNMENT HVAC(GH)PROJECTS $ - $ 150,000 $ 630,000 $ - $ 145,000 $ 925,000
CITY OF BOYNTON BEACH
FUND 302 CIP BUDGET
FY 2025-26 CAPITAL IMPROVEMENT PLAN
F125-26 FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed 5 YR Plan
Plan Plan Plan Plan
Budget(post)
I
Centennial Park-Landscape Replacement _ $ 300,000 $ 300,000
Resilient Florida Grant-Living Shoreline $ - $ 486,952 $ 486,952 $ 973,904
Art and Culture Center-Exterior Paint $ 80,000 $ 80,000
Arts&Cultural Center-Burglar Alarm System $ 25,000 I $ 25,000
Barrier Free Park-Irrigation Replacement $ 20,000 $ 20,000
Barrier Free Park-Landscape Replacement&Enhancements $ 80,000 $ 80,000
Barrier Free Park-PIP Play Surface in Playground Area $ 60,000 $ 60,000
Barrier Free Park-Outdoor Workout Area Replace Equipment $ 80,000 $ 80,000
Barrier Free Park-Play Structure $ 300,000 $ 300,000
Barrier Free Park-Shade Structure $ 180,000 $ 180,000
Barrier Free Park-Walking Path $ 20,000 $ 20,000
Betty Thomas Park Court Resurfacing $ 36,750 $ 36,750
Boynton Beach HS Park Improvements $ 460,000 $ 3,000,000 $ 3,460,000
Carolyn Sims Center-Digital Sign $ - $ 45,000 $ 45,000
Carolyn Sims Center-Door Replacement $ 40,000 $ 40,000
Carolyn Sims Center-Exterior Painting $ 90,000 $ 90,000
Carolyn Sims Center-Interior Painting $ 40,000 $ 40,000
Carolyn Sims Center-Replace Furniture $ 100,000 $ 100,000
Carolyn Sims Center-Resurface Basketball Court $ 50,000 $ 50,000
Centennial Park-Amphitheater Lighting $ 200,000 $ 200,000
Centennial Park-Installation of Power and Lighting $ 160,000 $ 160,000
Centennial Park-Miscellaneous Amphitheater Projects $ 25,000_ $ 25,000 $ 25,000 $ 75,000
Denson Pool-Handicap Pool Uft $ 20,000 $ 20,000
Denson Pool-Install New Lighting $ 30,000 $ 30,000
Denson Pool-Pool Pump $ 70,000 $ 70,000
Denson Pool-Recoat Pool Walls $ 90,000 $ 90,000
Denson Pool-Remodel Bathrooms $ 50,000 $ 50,000
Denson Pool-Replace Roof $ 40,000, $ 40,000
Denson Pool Renovation $ 500,000 $ 340,000 $ 840,000
Galaxy Pk-Turf,Cages,Pick Ball Court $ 135,000 $ 135,000
Galaxy Pk-Imp Equipment $ 11,500 $ 11,500
Harvey E Oyer Park-Bathroom Remodel $ 140,000 $ 140,000
Harvey E Oyer Park-Parking Lot Resurfacing $ 180,000 $ 180,000
Harvey Oyer Park-Fishing Pier $ - $ 200,000 $ 2,000,000 $ 2,200,000
Intercoastal Park-Clubhouse Bathroom Remodel $ 250,000 $ 250,000
Intercoastal Park-Floor Replacement $ 80,000 $ 80,000
I Intercoastal Park-Interior Painting $ 60,000 $ 60,000
Intercoastal Park-Kitchen Remodel $ 120,000 $ 120,000
Intercoastal Park-Parking Lot $ 150,000 $ 150,000
Intercoastal Park-Pavilion Staining and Roof Painting $ 120,000 $ 120,000
Intercoastal Park-Seawall Repair $ 600,000 $ 600,000
Intracoastal Park Clubhouse Upgrades $ 44,000 $ 44,000
Intercoastal Park-Irrigation Replacement $ 50,000 $ 50,000
Jaycee Park-Master Plan $ 550,000 _ $ 550,000
Little League $ - $ 2,000,000 $ 2,000,000
Meadows Park-Epoxy Bathroom Floors $ 20,000 $ 20,000
CITY OF BOYNTON BEACH
FUND 302 CIP BUDGET
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed Plan Plan Plan Plan 5 YR Plan
i Budget(post)
Oceanfront Park-New Parking Lot Lighting $ 400,000 $ 400,000
Oceanfront Park-Traffic Counters $ 150,000 $ 150,000
Pence Park Redevelopment $ 4,500,000 $ 4,500,000
Sara Sims Park-Amphitheater Audio and Visual $ 80,000 $ 80,000
Sara Sims Park-Install Shade Structure $ 80,000 $ 80,000
Sara Sims Park-Landscaping $ 150,000 $ 150,000
Sara Sims Park-Paint Pavilion and Bathroom $ 40,000 $ 40,000
Senior Center Reconstruction(Design) $ 100,000 $ 250,000 $ 350,000
Tennis Center Hydro Court Irrigation $ 640,000 $ 640,000 $ 1,280,000
Tennis Center Lighting $ 600,000 $ 600,000
Tennis Center Pro Shop Construction $ 300,000 $ 2,420,000 $ 2,720,000
Woman's Club-Electrical Upgrades $ 500,000 $ 500,000
Women's Club-Exterior and Interior Paint $ 80,000 $ 80,000
Women's dub-Floor Replacement $ 400,000 $ 400,000
Women's Club-Lighting-Curtains-AV $ 200,000 $ 200,000
Women's Club-Replace Doors and Windows $ 850,000 $ 850,000
Women's Club-Roof Replacement $ 400,000 $ 400,000
Carolyn Sims Center-Replace Flooring $ 80,000 $ 80,000
Centennial Park-Landscape Replacement $ 750,000 $ 750,000
Pioneer Park-Boat Ramp $ 1,013,899 $ 1,013,899
Sara Sims Cemetery-Expansion Project $ 334,000 $ 334,000
TOTAL RECREATION AND PARKS PROJECTS $ 8,847,899 $ 9,280,202 $ 6,725,952 $ 2,125,000 $ 2,245,000 $ 29,224,053
CITY OF BOYNTON BEACH
FUND 302 CIP BUDGET
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed 5 YR Plan
Plan Plan Plan Plan
Budget(post)
'FD-Boat Dock and Lift Pro $ 18,000 $ 18,000
EMS Equipment LUCAS CPR Devices $ 168,000 $ 168,000
FS3-Build New Fire Station $ 9,500,000 $ 9,500,000
Generator Replacement for Fire Stations 2 and 4 $ - $ 240,000 $ 240,000
Logistics Building Air Compressor and Lifts $ - $ 170,000, $ 170,000
Logistics Building Overhead Door Replacement $ - $ 60,000 $ 60,000
Logistics Building Pavement Replacement $ - $ 60,000, $ 60,000
Marine Complex $ 5,350,000 $ 5,350,000
Fire Fleet Facility Sound Barrier Wall $ - $ 120,000 $ 120,000
FS 1-Exterior and Interior Painting $ 100,000 $ 100,000
FS 2-Apparatus Bay Floor $ 220,000 $ 220,000
FS 2-Exterior and Interior Painting $ 100,000 $ 100,000
FS 2-Floor Replacement $ 80,000 $ 80,E
FS2(Hardening)Grant $ 630,000 $ 630,000
FS 4-Exterior and Interior Painting $ 100,000 $ 100,000
FS#5-Apparatus Flooring $ 550,000 $ 550,000
FS#5-Bathroom and Shower Remodel $ 500,000 $ 500,000
FS#5-Carpet Replacement $ 120,000 $ 120,000
FS#5-IT Server Room Upgrades $ 300,E $ 300,000
FS#5-Kitchen Equipment $ 80,E $ 80,E
FS#5-UPS Replacement $ 150,000 $ 150,000
Ocean Rescue Lifeguard Stands Replacement $ 450,000 $ 450,000
Oceanfront Park-Replace Pavilions $ 200,000 $ 200,000
Oceanfront Park-Replace Storage Building $ 400,000 $ 400,000
Stryker Stretchers $ 38,000 $ 38,000 $ 38,000 $ 38,000 $ 152,000
Hester Park Security Cameras Phase Two $ 113,715 $ 113,715
PD-Addl Site Developments $ 250,000 $ 250,000 $ 500,000
PD-Carpet Replacement $ 100,000 $ 100,000
PD-Exterior and Interior Painting $ 150,000 $ 120,000 $ 270,000
PD-Generator Fuel Tank $ 650,000 $ 650,000
PD-Interior Build-Out Addition of Police Officers $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 200,000
PD-Live Scan Device Replacement $ 56,000 $ 56,000
PD-Real lime Crime Center Build-Out $ - $ 250,000 $ 100,000 $ 350,000
Pistol Range-Exterior and Interior Painting $ 60,000 $ 60,000
Pistol Range-Replace Training PIP $ 140,000 $ 140,000
Police Laptop Replacement $ 150,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000
Police Workstation Replacement $ 150,000 $ 75,000, $ 75,000 $ 75,000 $ 375,000
PO-Disaster Recovery(DR)and Business Continuity(BC)Co-location. $ 300,000 $ 300,000
PD-West Gate Replacement $ 100,000 $ 100,000
Icor Robot $ 87,275 $ 87,275
PO-CIP-Saliport Gate Control Replacement _ $ 50,000 $ 50,E
PO-Interior Build-Out Addition of Police Officers $ 150,000 $ 150,000
PO-Real Time Crime Center Build-Out $ 250,000 $ 250,000
TOTAL PUBUC SAFETY PROJECTS $ 16,203,275 $ 2,857,715 $ 1,398,000 $ 238,000 $ 3,248,000 $ 23,944,990
CITY OF BOYNTON BEACH
FUND 302 CIP BUDGET
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed 5 YR Plan
Plan Plan Plan Plan
Budget(post)
Cameras for City Owned Properties $ 60,000 $ 60,000
City Hall-ITS Suite Remodel $ 150,000 $ 150,000
Computer Replacement-ITS $ - $ 147,000 $ 324,135 $ 340,342 $ 357,359 , $ 1,168,836
Network Infrastructure Replacement-ITS $ 404,250 $ 424,463 $ 445,686 $ 467,970 $ 1,742,369
I TOTAL INFORMATION TECHNOLOGY(IT)PROJECTS $ - $AL, 761,250 $ 748,598 $ 786,028 $ 825,329 $ 3,121,205
Misc.Paving&Concrete $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 400,000
ADA Tansition Plan Update $ 100,000 $ 100,000
Engineering Assessment of City Bridges $ 150,000 $ 150,000
Federal Highway(US-1)Streetscape Improvements Construct $ 450,000 $ 7,500,000 $ 7,950,000
Martin Luther King,Jr.Blvd Streetscape Improvements $ 800,000 $ 800,000
Ridgewood Hills Ridgewood Manor&Boynton Hills $ 3,000,000 $ 3,000,000
Rolling Green Neighborhood Resurfacing $ 1,875,000 $ 1,875,000
SE 3rd St Improvements $ 475,000 $ 475,000
Seacrest Heights $ 2,005,000 $ 2,005,000
Sidewalk Repairs $ - $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 600,000
Sidewalks Ramp-ADA(estimate) $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 400,000
Sky Lake Neighborhood Improvements $ 1,550,000 $ 1,550,000
Federal Hwy Streetscape Design $ 100,000 $ 100,000
Federal Highway Pedestrian Crossing $ 600,000 $ 600,000
SE 1st St-Construction Roadway Improvements $ 3,410,036 $ 3,410,036
SE 36st Ave(Gulfstream Blvd)Road Rehabilitation $ - $ 1,453,784 $ 1,453,784
Cottage Disctrict Paving $ 200,000 $ 200,000
4th Street Streetscape Improvement $ 250,000 $ 250,000
ii. TOTAL TRANSPORTATION/ROADWAY PROJECTS $ 5,710,036 $ 9,653,784 $ 350,000 $ 9,255,000 $ 350,000 $ 25,318,820
IMIIP FUND 302 CIP GRAND TOTAL $ 32,435,599 $ 24,245,279 $ 10,731,849 $ 12,663,606 $ 7,558,194 $ 87,634,527
CITY OF BOYNTON BEACH
FUND 302 CIP BUDGET
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed 5 YR Plan
Plan Plan Plan Plan
Budget(post)
FUNDING SOURCES-302 FY2025/26 FY2026/27 FY2027/28 FY2028/29 FY2029/30 FUNDING
Proposed Budget Plan Plan Plan Plan TOTAL
(Post)
FUND RESERVES(Increase)Decrease $ - $ -
FUTURE DEBT-BONDS $ 15,044,288 $ 16,638,327 $ 6,501,849 $ 10,873,606 $ 5,758,194 $ 54,816,264
CRA REIMBURSEMENT $ 9,350,000 $ 200,000 $ 9,550,000
Other Agencies(TPA) $ -
GRANT $ 3,210,000 $ 886,952 $ - $ 4,096,952
GENERAL FUND TRANSFER 001 $ 750,000 $ 750,000 $ 1,000,000 $ 1,000,000 $ 3,500,000
TRAFFIC FUND $ 537,275 $ 537,275
LOCAL OPTION GAS TAX 104 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 2,250,000
PARK&REC TRUST FUND 141 $ 700,000 $ 1,500,000 $ 800,000 $ 3,000,000
MOBILITY IMPACT FEE FUND 144 $ 1,910,036 $ 3,500,000 $ 1,900,000 $ 7,310,036
PUBLIC SERVICE DEBT 207 $ 600,000 $ 600,000
UTILITY FUND 401 $ - $ - $ - $ -
CEMETERY TRANSFER 632 $ 334,000 $ 334,000
INTEREST $ 300,000 $ 320,000 $ 330,000, $ 340,000 $ 350,000 $ 1,640,000
Total Funding Sources-302 $ 32,435,599 $ 24,245,279 $ 10,731,849 $ 12,663,606 $ 7,558,194 $ 87,634,527
LI I Y Ul- BUYN I UN LSLAL.M
FUND 303 CIP BUDGET
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25-26
FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed 5 YR PLAN
Plan Plan Plan Plan
Budget(Dost)
CIP Engineering Services In-house ' $ 243,890 $ 243,890
Children's Museum-Repairs $ 15,000 $ 15,000
TOTAL GENERAL GOVERNMENT PROJECTS $ 258,890 $ - $ - $ - $ - $ 258,890
Barton Cemetery Fencing $ 50,000 $ - 50,000
Intercoastal Park-HVAC Replacement $ 180,000 $ 180,000
Intercoastal Park-Precast Wall Replacement $ 250,000 $ 250,000
Palmetto Greens Park-Improvements $ 20,000 I $ 20,000
Barrier Free Park-Pickle Ball Court Lighting $ 80,000 $ 80,000
Mangrove Park-Boardwalk Removal $ 800,000- $ - $ - $ - $ - $ 800,000
Rolling Green Tower $ 350,000 $ 350,000
Schoolhouse Children's Museum-Elevator Upgrade $ 36,000 $ 36,E
;Tennis Center Site Furnishing $ 215,000 1 $ - $ - $ - $ - $ 215,000
TOTAL RECREATION AND PARKS PROJECTS $ 1,981,000 $ - $ - $ - $ - $ 1,981,000
FS4-Security Cameras $ 42,000 $ - $ - 1 $ _ --- I $ - $ 42,000
PD-Communication.Server Room $ 13,583 $ - $ - I $ - I $ - $ 13,583
PD-Pistol Range-Renovation $ 300,000 I $ 300,000
TOTAL PUBLIC SAFETY PROJECTS $ 355,583 $ - $ - $ - $ - $ 355,583
Computer Replacement-ITS $ 147,000 $ 147,000
Network Infrastructure Replacement-ITS $ 385,000 $ 385,000
Replace Enterprise Resource Planning(ERP)System $ 1,700,000 $ 1,450,000 $ 3,150,000
Replace Datrium Server $ 75,000 $ - $ - $ - $ - $ 75,000
Replace Datrium Server $ 102,749 i $ $ $ $ $ 102,749
TOTAL INFORMATION TECHNOLOGY(IT)PROJECTS $ 2,409,749 $ 1,450,000 $ - 1$ - ($ - $ 3,859,749
Lawrence Road Beautification Construction $ 750,000 $ - $ 750,000
Sidewalk Repairs $ 150,000 $ 150,000
Sidewalks Ramp-ADA(estimate) $ 100,000 $ 100,000
Drive Safe Boynton $ 172,000 $ - $ - $ - $ - $ 172,000
Knollwood Pk-Asphalt Path $ 36,705 $ 36,705
SW 1st Ave&SW 3rd Ct $ 24,129 $ 24,129
FEC Crossing Upgrade&Maintenance _ $ 361,000 $ 100,000 $ 461,000
Bridge Repair-Maintenance&Improvements $ 100,000 - $ 100,000
TOTAL TRANSPORTATION/ROADWAY PROJECTS $ 1,693,834 $ 100,000 $ - $ - $ - _ $ 1,793,834
FUND 303 CIP GRAND TOTAL $ 6,699,056 $ 1,550,000 $ - 1 $ - $ - $ 8,249,056
SOURCE OF FUNDING FY2025/26 FY2026/27 FY2027/28 FY2028/29 FY2029/30 FUNDING
Proposed Budget Plan Plan Plan Plan TOTAL
(post)
FUND RESERVES(Increase)Decrease $ 6,499,056 $ 1,550,000 $ - $ - $ - $ 8,049,056
Interest $ 200,000 $ - $ - $ - $ 200,000
Total Funding Sources-303 $ 6,699,056 $ 1,550,000 $ - $ - $ - $ 8,249,056
CITY OF BOYNTON BEACH
Fund 412 GOLF CIP
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25 26 FY27-28 FY29-30
PROJECT NAME Proposed Budget FY26-27 Plan Plan FY28-29 Plan Plan 5 YR Plan
(post)
Audit Fee $ 81 $ 83 1 $ 86 $ 89 $ 91 $ 430
Golf Course Clubhouse-Renovation&Construction(TBD) $ 800,000 $ 5,950,000 L_$ - $ - $ - $ 6,750,000
Golf Course-Golf Academy $ 6,000,000 r $ - $ - $ - $ - $ 6,000,000
FUND 412 CIP GRAND TOTAL $ 6,800,081 $ 5,950,083 $ 86 $ 89 $ 91 $ 12,750,430
FY 2025-26 FY2026/27 FY2027/28 FY2028/29 FY2029/30 FUNDING
FUNDING SOURCES-412 Proposed st)Budget Plan Plan Plan Plan TOTAL
FUND RESERVES(Increase)Decrease $ (32,669) $ 17,333 $ (232,664) $ (232,661) $ (232,659) $ (713,320)
INTEREST $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 13,0001 $ 65,000
GOLF CAPITAL SURCHARGE $ 219,750 $ 219,750 $ 219,750 $ 219,750 $ 219,7501 $ 1,098,750
FUTURE DEBT-BOND/LOAN $ 6,600,000` $ 5,700,000 $ - $ - $ - 1 $ 1,750,000
Total Funding Sources-412 $ 6,800,081 $ 5,950,083 $ 86 $ 89 $ 91 $ 12,750,430
City of Boynton Beach
Proposed Utilities Capital Improvement Plan
Funds 403 and 404
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed Budget 5 YR Plan
Plan Plan Plan Plan
(post)
Heart of Boynton (MLK)-Water Improvements-(403) $ 375,000 $ - $ 1,000,000 $ - $ - $ 1,375,000
Heart of Boynton (MLK)-Sewer Improvements-(403) $ 200,000 $ 1,000,000 $ 1,200,000
Heart of Boynton (MLK)-Stormwater-(403) $ 1,500,000 $ - $ 10,000,000 $ - $ - $ 11,500,000
Heart of Boynton (MLK)-Reclaimed Improvements-(403) $ 100,000 $ - $ 250,000 $ - $ - $ 350,000
Heart of Boynton(MLK)subtotal $ 2,175,000 $ - $ 12,250,000 $ - $ - $ 14,425,000
San Castle(DEO Grant)-Water Improvements-$16.5 M Grant(Reimbursable) $ 700,000 $ 6,200,000 $ - $ - $ 6,900,000
San Castle(DEO Grant)-Sewer Improvements-$16.5 M Grant(Reimbursable) $ 700,000 $ 6,200,000 $ - $ - $ 6,900,000
San Castle(DEO Grant)-Stormwater Improvements-$16.5 M Grant(Reimbursable) $ 700,000 $ 6,200,000 $ - $ - $ 6,900,000
San Castle(DEO Grant)subtotal $ 2,100,000 $ 18,600,000 $ - $ - $ - $ 20,700,000
1-95&Boynton Beach Blvd.Interchange(Water) $ 2,750,000 $ - $ - $ 2,750,000
1-95&Boynton Beach Blvd.Interchange(Sewer) $ 2,750,000 $ - $ - $ 2,750,000
San Castle(DEO Grant)subtotal $ 5,500,000 $ - $ - $ - $ - $ 5,500,000
Palm Beach Leisureville-Water Improvements $ - $ 250,000 $ - $ 2,500,000 $ - $ 2,750,000
Palm Beach Leisureville-Sewer Improvements $ - $ 250,000 $ - $ 2,500,000 $ - $ 2,750,000
Palm Beach Leisureville-Stormwater Improvements $ - $ 100,000 $ - $ 500,000 $ - $ 600,000
Palm Beach Leisureville subtotal $ - $ 600,E $ - $ 5,500,000 $ - $ 6,100,000
Sea Meadows SOUTH-Water Improvements $ 3,750,000 $ - $ - $ - $ 3,750,000
Sea Meadows SOUTH-Sewer Improvements $ 3,750,000 $ - $ - $ - $ 3,750,000
Sea Meadows subtotal $ 7,500,000 $ - $ - $ - $ - $ 7,500,000
Sea Meadows NORTH-Watcr Improvements $ - $ - $ 500,000 $ 3,750,000 $ 4,250,000
Sea Meadows NORTH-Sewer Improvements $ $ - $ 500,000 $ 3,750,000 $ 4,250,000
Sea Meadows subtotal $ - $ - $ - $ 1,000,000 $ 7,500,000 $ 8,500,000
Golfview Harbor-Water Improvements $ 1,000,000 $ 500,000 $ 500,000 $ - $ - $ 2,000,000
Golfview Harbor-Stormwater Improvements $ 500,000 $ - $ - $ - $ - $ 500,000
Golfvfew Harbor subtotal $ 1,500,000 $ 500,000 $ 500,000 $ - $ - $ 2,500,000
Tropical Breeze-Water Improvements $ - $ 500,000 $ 3,750,000 $ - $ 4,250,000
Tropical Breeze-Sewer Improvements $ - $ 500,000 $ 3,750,000 $ - $ 4,250,000
Tropical Breeze subtotal $ - $ - $ 1,000,000 $ 7,500,000 $ - $ 8,500,000
Neighborhood Utility Improvements-403 TOTAL $ 18,775,000 $ 19,700,000 $ 13,750,000 $ 14,000,000 $ 7,500,000 $ 73,725,000
Water Dist.System Annual R&R(0.43%of system annually) $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 5,000,000
Water Meter Replacements $ 2,200,000 $ 2,000,000 $ 2,000,000 $ - $ - $ 6,200,000
Water Distribution Improvements-403 TOTAL $ 3,200,E $ 3,000,000 $ 3,000,000 $ 1,000,000 $ 1,000,000 $ 11,200,000
West WTP R&R $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000
East WTP R&R $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000
Admin Bldg.Remodel $ 1,500,000 $ - $ - $ - $ - $ 1,500,000
Water Plant Security-West $ 50,000 $ - $ - $ - $ - $ 50,000
Water Plant Security-East $ 75,000 $ - $ - $ - $ - $ 75,000
DES Chiller $ 900,000 $ 900,000
Plant Improvements $ 3,525,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 7,525,000
New Lab Building(Water Quality Facility/AC Upgrade)-Funding Source 1 $ 150,000 $ - $ - $ - $ - $ 150,000
Water Supply and Plant Improvements-403 TOTAL $ 3,675,000 $ 1,000,000 $ 1,000,E $ 1,000,000 $ 1,000,000 $ 7,675,000
Sewer System Pipes&Manholes R&R(Gravity) $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 5,000,000
Lift Station Communications&Control R&R $ 75,000 $ - $ - $ - $ - $ 75,000
LS Control Panel R&R $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
Lift Station 410&414-Connect to 24"Force Main $ 2,500,000 $ - $ - $ - $ - $ 2,500,000
Lift Station R&R $ 800,000 $ 800,000 $ 800,000 $ 800,000 $ 800,000 $ 4,000,000
Lift Station 801 Force Main replacement $ 650,000 $ 3,500,000 $ - $ - $ - $ 4,150,000
2220N Seacrest-SWR Point $ 175,000 $ - $ - $ - $ - $ 175,000
San Castle(County Area)-CIPP Pipe Lining $ 1,000,000 $ - $ - $ - $ - $ 1,000,000
Sewer Pipe Rehabilitation(Force Main&All Valves R&R) $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000
Pump Replacement Program R&R $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000
Emergency Mobile Generators R&R $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000
Wastewater Collection System Improvements-403 TOTAL $ 7,000,000 $ 6,100,000 $ 2,600,E $ 2,600,000 $ 2,600,E $ 20,900,000
Lake Boynton Estates Stormwater Improvements $ - $ 1,000,000 $ 5,000,000 $ - $ 6,000,000
Chapel Hill Stormwater Improvements $ - $ 10,000,000 $ - $ - $ - $ 10,000,000
Stormwater Systems(Various Locations)R&R $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000
Storm Water Improvements-403 TOTAL $ 300,000 $ 10,300,000 $ 1,300,000 $ 5,300,000 $ 300,000 $ 17,500,000
Reclaimed R&R $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000
SE 36th Ave.Improvements-Water -Gulfstream $ 2,000,000 $ 2,000,000
Reuse Distribution Improvements-403 TOTAL $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000
Reuse Distribution Improvements-404 TOTAL $ 2,000,000 $ - $ - $ - $ - $ 2,000,000
Audit Fee $ 16,319 $ 16,809 $ 17,313 $ 17,832 $ 18,367 $ 86,640
GIS Development $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000
Grant Support Services $ 100,000 $ - $ - $ - $ - $ 100,000
Asset Management Services $ 1,300,000 $ - $ - $ - $ - $ 1,300,000
Water Distribution System Hydraulic Analysis/Modeling(Water) $ 50,000 $ - $ - $ - $ - $ 50,000
Force Main System Hydraulic Analysis/Modeling -Sewer $ 50,000 $ - $ - $ - $ - $ 50,000
Vulnerability Assessment Updates-Resilient Florida Program Grant $ 150,000 $ 150,000
Studies/Analyses/Misc.403.-TOTAL $ 1,866,319 $ 216,809 $ 217,313 $ 217,832 $ 218,367 $ 2,736,640
City of Boynton Beach
Proposed Utilities Capital Improvement Plan
Funds 403 and 404
FY 2025-26 CAPITAL IMPROVEMENT PLAN
FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
PROJECT NAME Proposed Budget 5 YR Plan
(post) Plan Plan Plan Plan
Grand Total Utilities CIP-403 Fund $ 34,866,319 $ 40,366,809_$ 21,917,313 $ 24,167,832 $ 12,668,367 $ 133,986,640
Grand Total Utilities CIP-404 Fund $ 2,000,000 $ - $ - $ - $ - $ 2,000,000
Combined Total Utilities CIP $ 36,866,319 $ 40,366,809 $ 21,917,313 $ 24,167,832 $ 12,668,367 $ 135,986,640
FY2025/26 FY2026/27 FY2027/28 FY2028/29 FY2029/30 FUNDING
Proposed Budget Plan Plan Plan Plan TOTAL
FUNDING SOURCES-403 (post)
FUND RESERVES $ 16,766,319 $ 15,966,809 $ 337,313 i $ 33,070,441
INTEREST $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 5,000,000
UTILITY FD TRANSFER $ 15,000,000 I$ 9,000,000 $ 9,000,000 $ 9,000,000 $ 9,000,000 $ 51,000,000
GRANT $ 2,100,000 $ 14,400,000 $ 7,500,000 $ - $ - $ 24,000,000
FUTURE DEBT-BONDS $ 4,080,000 $ 14,167,832 $ 2,668,367 $ 20,916,199
_
Total Funding Sources-403 $ 34,866,319 $ 40,366,809 $ 21,917,313 $24,167,832 $ 12,668,367 $ 133,986,640
•
FY2025/26 FY2026/27 FY2027/28 FY2028/29 FY2029/30 FUNDING
Proposed Budget
FUNDING SOURCES-404 (Post) Plan Plan Plan Plan TOTAL
FUND RESERVES $ 900,000 $ (250,000) $ (250,000) $ (250,000) $ (250,000) $ (100,000)
INTEREST $ 300,000 $ 250,000 $ 250,000 $ 250,000 $ 250,0001 $ 1,300,000
RESERVES:CAP FEES $ 800,000 $ 800,000
Total Funding Sources-404 $ 2,000,000 $ - $ - $ • $ - $ 2,000,000
Total Funding Sources-403&404 I$ 36,866,319 $ 40,366,809 $ 21,917,313 $24,167,832 $ 12,668,367 $ 135,986,640