R25-308 RESOLUTION NO. R25-308
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON
3 BEACH, FLORIDA, APPROVING PRIOR YEARS' PURCHASE ORDERS
4 BUDGET AMENDMENTS BUDGET YEAR 2025-2026; AND FOR ALL
OTHER PURPOSES.
6,
7 WHEREAS, amend various Fiscal Year 2025-26 Capital Project accounts. This request will
8 adjust budgeted appropriations and revenue sources and provide spending authority for the
9 General Fund (001), Traffic Fund (103), Building Fund (130), Public Arts Fund (151), Capital
10 Improvement Funds (302 & 303), Utility Operating Fund (401), Utility Capital Improvement Funds
11 (403 & 404), Golf Fund (411), Gold Capital Fund (412), Solid Waste (431), Fleet Fund (501), Risk
12 Management (522), and Cemetery Fund (632); and
13 WHEREAS, the FY 2025-26 Budget was adopted on September 18, 2025, by Resolution
14 No. R25-245. During the new fiscal year, which began on October 1, 2025, purchase orders for
15 capital improvement projects, fleet operations, and contractual services from the prior fiscal year,
16 2024-25, were identified in October and November. This type of budget amendment is part of the
17 annual budget process. The budget adjustment will increase the Fund's total appropriation, which
18 requires approval by the City Commission. The City's capital projects and fleet vehicle purchases
19 may span multiple years. According to best budgeting practices and governmental accounting
20 standards, these funds should be reappropriated to provide continued spending authority for
21 these projects; and
22 WHEREAS, accordingly, during FY 2025-26, budget modifications will be made to various
23 Funds, as shown in Exhibit A. The General Fund (001) will be amended from $136,605,950 to
24 $137,112,289 for contractual services. The Traffic Fund will be amended from $9,916,806 to
25 $11,273,451 for the Motorola Solutions purchase order. The Building Fund will be amended from
26 $5,476,655 to $5,614,996 for contractual services. The Public Arts Fund (151)will be amended from
27 $377,698 to $458,498 for art-related contractual services. The Capital Improvement Fund (302)
28 will be amended from $32,435,599 to $37,059,604, and the Surtax CIP Fund (303)will be amended
29 from $6,699,056 to $8,526,936, both due to the availability of prior year project budgets. The
30 Water Operating Fund budget will be amended from $74,214,216 to $74,215,393 for contractual
31 services. The Water & Sewer Utility Capital Fund (403) will be amended from $45,883,352 to
RESOLUTION NO. R25-308
32 $80,087,797, and the Utility Capital Expansion Fund (404) will be amended from $3,340,400 to
33 $3,498,811 due to various projects from the previous fiscal year. The Golf Fund (411) will be
34 amended from $4,167,547 to $5,163,293, and the Golf CIP Fund (412) will be amended from
35 $6,800,082 to $6,813,204 for various contracts. The Solid Waste Fund (431) will be amended from
36 $17,267,410 to $17,661,150 due to vehicle purchases. The Fleet Fund (501) will be amended from
37 $10,360,535 to $20,696,184, and the Risk Management Fund (522) will be amended from
38 $7,296,326 to $7,334,288 due to purchase orders for vehicles, fuel contracts, and parts
39 maintenance, among other expenses. The Boynton Beach Mausoleum Fund (632)will be amended
40 from $468,000 to $484,529 due to various contractual agreements. Additionally, the Building Fund
41 has agreed to loan the Traffic Fund $1.4 million at an interest rate of 1% over a five-year period
42 to fund the purchase order 250645 for the Motorola radios. The estimated annual payment is
43 $288,456; and
44 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the
45 best interests of the City's citizens and residents to approve prior years' Purchase Orders Budget
46 Amendments, Budget Year 2025-2026.
47
48 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON
49 BEACH, FLORIDA, THAT:
50 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
51 being true and correct and are hereby made a specific part of this Resolution upon adoption.
52 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby
53 approve prior years' Purchase Orders Budget Amendments, Budget Year 2025-2026, as further
54 detailed in Exhibit A, attached hereto.
55 SECTION 3. This Resolution shall take effect in accordance with the law.
56
57 [signatures on the following page]
58
RESOLUTION NO. R25-308
59 PASSED AND ADOPTED this e day of 4rY"Nbtri 2025.
60 CITY OF BOYNTON BEACH, FLORIDA
61 YES NO
62 Mayor- Rebecca Shelton �en4
63
64 Vice Mayor-Woodrow L. Hay
65
66 Commissioner-Angela Cruz - xselli
67 V
68 Commissioner-Thomas Turkin
69 I/
70 Commissioner-Aimee Kelley
71
72 VOTE 3-D
73 A ' :
741A
7S✓U ' 0 ,..10 is.
/ `..' . 4i
76 Maylee D= esus, MPA, MC Rebecca Shelton
77 City Clerk � Mayor
78 :(;) NT N .< APPROVED AS TO FORM:
79 o� ;�p0RAre•.\q
80 (Corporate Seal) $-N- ��-AL •.s
81 i V: RPSE�:
82 '�,. ••„. 1gO , : 44aa*. a• 'e.i6
83 'I '•..,.......•'P ' Shawna G. Lamb
84 1''.� FLOW= City Attorney
CRY OF BOYNTON BEACH
PRIOR YEARS PURCHASE ORDERS BUDGET AMENDMENTS
BUDGET YEAR 2025-26,Commission Meeting 11/18/25
2025/26 2025/26
CURRENT Amendment AMENDED Amendment related to
Budget/PO Project Vendor
ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET Revenue Amounts BUDGET Pt/Number Number _ Number Vendor Name
GENERAkr,w rND
001-0000-389.91-00 FUND BALANCE APPROPRIATED 2,286,118 506,339 2,792,457
Adopted Fund Total Revenues S 136,605,950 $ 506,339 S 137,112,289
001-2413-524.4917 OTHER CONTRACTUAL SRVS 60,000 8,639 68,639 251727 12446 CHEN MOORE B ASS
001-2413-524.49-17 OTHER CONTRACTUAL SRVS 68,639 29,700 98,339 251545 1682 KIMLEY HORN&AS
001-2414-515.4917 OTHER CONTRACTUAL SRVS 100,000 88,000 188,000 251727 12446 CHEN M0ORE5ASS
001-2512-541.49-17 OTHER CONTRACTUAL SRVS 602,225 380,000 982,225 260254 17285 PROPERTY WORKS
Adopted Fund Total Expenses 136,605,950 506,338 S 137,112,289
TRAFFIC FUND
1030000-389.91-00 FUND BALANCE APPROPRIATED 19,087 1,356,645 1,375,732
Adopted Fund Total Revenues $ 9,918,806 $ 1,358,845 S 11,273,451
103-2110-521.64-02 GENERAL EQUIPMENT - (700,738) (700,738) 250645 11479 MOTOROLA SOLUTIO
103-2110-521.64-15 COMPUTER EQUIPMENT - 2,057,383 2,057,383 250645 11479 MOTOROLASOLUT1O
Adopted Fund Total Expenses 9,916,806 1,356,645 S 11,273,451
BUILDING FUND
1300000-389.91-00 FUND BALANCE APPROPRIATED 153,655 138,341 291,996
Adopted Fund Total Revenues S 5,476,655 S 138,341 $ 5,814,996
130-2411-524.64-33 VEHICLE PURCHASES 38,000 59.192 97,192 251755 13292 BARTOW FORD CO
130.2411-524.46-91 SOFTWARE MAINTENANCE 212,686 39,614 252,300 250978 19638 GLOBAL TECHNOLOG
130-2411-524.34-25 NUISANCE ABATEMENT 45,000 39.535 84,535 251611 18421 WAYPOINT CONTRAC
Adopted Fund Total Expenses 5,476,655 138,341 S 5,814,998
PUBLIC ARTS FUND
151-0000-389.91-00 FUND BALANCE APPROPRIATED (242,302) 80,800 (161,502)
Adopted Fund Total Revenues $ 377,698 $ 60,800 S 458,498
151-2611-579.49-17 OTHER CONTRACTUAL SRVS 30,000 75,400 105,400 251679 20585 FUTUREFORMS
151-2611-579.49-17 OTHER CONTRACTUAL SRVS 105,400 5.400 110,800 241527 16427 PUBLIC ART WORKS
Adopted Fund Total Expenses 377,698 80,800 S 458,498
CAPITAL IMPROVEMENT FUND
302-0000-334.99-00 VARIOUS 3,210,000 S 97,659 S 3,307,659
302-0000-369.22-00 CRA REIMBURSEMENT 9,350,000 $ 576,210 S 9,926,210
302-0000-389.91-00 FUND BALANCE - 3,950,136 3,950,136
Adopted Fund Total Revenues S 32,435,599 $ 4,824,005 $ 37,059,804
302-4101-522.64-15 COMPUTER EQUIPMENT - 30,575 30,575 251293 FA2508 Phoenix Alert System 20451 HONEYWELL INTERN
302-4101.522.64-15 COMPUTER EQUIPMENT 30,575 3,000 33,575 251496 FA2508 Phoenix Alert System 19308 MARK43,INC
302-4101-580.51-25 COMPUTER EQUIPMENT 45000 - 23,679 23,679 251757 172503 Network Connectivity 6957 PRECISION CONTRA
302-4107-573.62-01 BUILDING IMPROVEMENTS - 369,567 369,567 251711 GG2509 SCHOOLHOUSE MUS.ELV 20071 KONE,INC
302-4107-573.64-18 AIR CONDITIONERS - 65,824 65,824 251584 GH2501 Schoolhouse Museum-HVAC 16907 HOMRICHCORPORAT
302-4115-572.63-05 PARKS IMPROVEMENTS - 276,073 276,073 251675 RP2509 Pence Park-Reconstructs 17254 WESTARCHITECTUR
302-4116-580.62-01 BUILDING IMPROVEMENTS - 212,095 212,095 251730 GG2508 PW-AUX BLDG RE-ROOF 91 ADVANCED ROOFING
302-4126-522.62-01 BUILDING IMPROVEMENTS 630,000 6,859 636,859 231269 FA2205 Fire Station*2(Harden) 17254 WEST ARCHITECTUR
302-4145-580.62-01 BUILDING IMPROVEMENTS 500,000 14,745 514,745 241611 RP2203 Hist Women's Club Improv 17252 ALEXIS KNIGHT AR
302-4145.580.62-01 BUILDING IMPROVEMENTS 514,745 2,500 517,245 221830 RP2203 Hist Women's Clublmprov 6995 20H0 INC.LANSCA
302-4145-580.63-08 STREET IMPROVEMENTS - 15,828 15,828 221830 RP2139 Women's Club-PedestrnWalk 6995 2GH0 INC.LANSCA
302-4199522.62-01 BUILDING IMPROVEMENTS 5,350,000 229,877 5,579,877 251674 FA2503 Marine Complex 17254 WEST ARCHITECTUR
302-4199-572.63-05 PARKS IMPROVEMENTS 750,000 30,550 780,550 251479 RP2513 Centennial Pk-LandscapeR 17284 ATLANTIC SOUTHER
302-4199-572.63-05 PARKSIMPROVEMENTS 780,550 30,821 811,371 251618 RP2513 Centennial Pk-LandscapeR 20249 KEITH
302-4209-572.63-05 PARKS IMPROVEMENTS - 41,973 41,973 251654 RP2534 Hester Ctr-Press Box Encl 20020 1FB CONSTRUCTION
302-4209-572.63-05 PARKS IMPROVEMENTS 41,973 1,000 42,973 251742 RP2540 Hester Ctr-Field Fence 1863 MARTIN FENCE CO.
302.4211-572.63-05 PARKS IMPROVEMENTS 18,000 66,000 84,000 251650 RP2533 Oyer Pk-Bah Shop Reno 16907 HOMRICH CORPORAT
302-4211-572.63-05 PARKS IMPROVEMENTS 84,000 97,659 181,659 251531 RP2508 FD-Boat Dock and Litt Pro 20536 SEASIDE MARINE
302-4217-572.63-05 PARKS IMPROVEMENTS 1,013,899 25,235 1,039,134 251688 RP2538 Pionner Park-Tennis Court 18408 ARMOR COURTS INC
CITY OF BOYNTON BEACH
PRIOR YEARS PURCHASE ORDERS BUDGET AMENDMENTS
BUDGET YEAR 2025-28,CommIsslon Meeting 11/18/25
2025126 2025126
CURRENT Amendment
AMENDED Amendment related to
Budget/PO P1141161. Yendor
ACOQUB[T.MIMBER Ar' 'M CRIPUGH BUDGET Revenue Amounts BUDGET PONulnber Nice er Number Vendor Name
302-423&572.63-OS PARKS IMPROVEMENTS 33x,000 1,590 335.590 241274 RP2417 Sara Sims Cemetery Expans 6995 2GHO INC.LANSCA
302.4220-572.63-05 PARKS IMPROVEMENTS 23,000 9,250 32,250 251585 GG2305 little League Site Improv 20562 CAROLINA CARPORT
302-4220-572.63-05 PARKS IMPROVEMENTS 32,250 29,400 61,650 251242 GG2305 Little League Site Improv 553 CAULFIELD6 WHEE
302-4220-572.63-05 PARKS IMPROVEMENTS 67,650 15,360 77,010 251768 RP2521 Portable Bathroomirailers 20616 CRDWRAPS
302-4220-572.63-05 PARKS IMPROVEMENTS 77,010 9,870 86,880 251471 GG2305 Little League Site Improv 20538 EVERSAFE BUILDIN
j 302.4220-572.63-05 PARKS IMPROVEMENTS 86,880 82,119 168,999 230791 002305 Little League Site Improv 17254 WEST ARCHITECTUR
302.4223572.6305 PARKS IMPROVEMENTS 19,320
19,320 251478 RP2504 Intracoastal P-ArtH.Reef 20246 GHD SERVICES,IN
302-4227-572.31-90 OTHER PROFESSIONAL SRVS - 17,480 17,480 251021 RP2117 Mangrove Pk-Boardwalk Dem 20249 KEITH
302-4235-572.63-05 PARKS IMPROVEMENTS 550,000 50,184 600,184 251697 RP2537 Jaycee Pk Bocchl CT Shade 8002 INDUSTRIAL SHADE
302-4235-572.63-05 PARKS IMPROVEMENTS 600,184 123,534 723,718 251684 RP2511 Jaycee Pk-Master(Design) 20250 MILLER L.EGG
302-4245-572.63-05 PARKS IMPROVEMENTS 460,000 141,983 601,983 251683 RP2539 Boynton Beach HS Pk lmpro 14244 MUWNGS ENGINEERING SVC
302-4415-572.62-01 BUILDING IMPROVEMENTS
302.4415.572.62-01 BUILDING IMPROVEMENTS
- 15,41515,415 240611 002402 ACC Auditorium Upgrades 17252 ALEXIS KNIGHT AR
15,415 357,101 372,516 251402 002402 ACC Auditorium Upgrades 20482 LASSCO DEVELOPME
302-4415-572.64-16 FURNITURE&FIXTURES - 129,172 129,172 251802 002507 Arts&CC-Event Hall Seat 17173 1.C.WHITE ARCHI
302.4904541.63-03 AMERICAN DISABILITIES ACT - 1,600 1,600 251238 TR2507 Tk 196-SE 3rd St Improv 17284 ATLANTIC SOUTHER
302-4904-541.63-03 AMERICAN DISABILIRES ACT 1,600 34,820 36,420 251644 TR2516 Task 230-MLK BLVD IMP 17284 ATLANTIC SOUTHER
302-4904-56].63-03 AMERICAN DISABIUTIS ACT 36,420 132,591 169,011 251238 TR2507 Tk 196-SE 3rd St Improv 17284 ATLANTIC SOUTHER
302-490454363-03 AMERICAN DISABILITIES ACT ]69,017 256,006 425,017 251644 TR2516 Task 230-MLI(BLVD IMP 17284 ATLANTIC SOUTHER
302.4904-541.63-24 SIDEWALKS - 19,828 19,828 251644 TR2516 Task230-MLK BLVD IMP 17284 ATLANTIC SOUTHER
302-4905-541.6308 STREET IMPROVEMENTS 5,710,036 171,473 5,881,509 251238 TR2507 Tk 196-SE 3rd St Improv 17284 ATLANTIC SOUTHER
302-4905-541.63-08 STREET IMPROVEMENTS 251,238 558,723 809,961 251608 TR2513 Tk 255-Chapel Hill Resurl 17284 ATLANTIC SOUTHER
302-4905-541.63-08 STREET IMPROVEMENTS 5,710,036 503,793 6,213,829 251646 TR2515 Task 227Meadows Com R. 17284 ATLANTIC SOUTHER
302-4905-541.63-08 STREET IMPROVEMENTS 6,213,829 58,329 6,272,158 251662 TR2512 NE 15th Av-Sidewalk Erten 17284 ATLANTIC SOUTHER
302-4905-541.63-08 STREET IMPROVEMENTS 6,272,158 56,716 6,328,874 210833 TR2104 SE 36th Av-Gulfstream 17251 CALVIN,GIORDANO
302-4905-541 63-08 STREET IMPROVEMENTS 6,328,874 86,752 6,415,626 251266 TR2504 Seacrest Blvd.Streetscap 20244 CRAVEN,THOMPSON
3021905-58031.90 OTHER PROFESSIONAL SRVS - 136,825 136,825 251524 TR2405 NE 6th St-Pedestrian King 12418 FL DEPT OF TRANS
302-4905-58063-07 CRA IMPROVEMENTS - 26,069 26,069 221094 782110 CRA Improvements 17252 ALEXIS KNIGHT AR
302-4905.580.63-07 CRA IMPROVEMENTS - 5,907 5,907 221115 782110 CRA Improvements 787 DAVCO ELECTRICAL
302-4905-54163-08 STREET IMPROVEMENTS 5.710,036 4,558 5,714,594 210833 TR2104 SE 361T Av-Gulfstream 17251 CALVIN,GIORDANO
302-4905-58063-08 STREET IMPROVEMENTS - 11,919 11,919 210359 782001 South East 1st Street 1682 KIMLEY HORN&AS
302-4906-541.63-22 BRIDGE IMPROVEMENTS - 1,255 1,255 251161 782503 Ocean Av-Bridgelmproveme 15731 MOTPLANS.COM
302-4906-541.63-22 BRIDGE IMPROVEMENTS 1,255 11,205 12,460 250942 282503 Ocean Av-Bridge Improveme 7921 TI BOWLES ELECTR
0 - 0 0
Adopted Fund Total Expenses $ 32,435,599 8 4,624,005 $ 37,059,604
LOCAL GOVT SURTAX CIP FUND
303-0000-389.91-00 FUND MANCE - $ 1,827,880 $ 1,827,880
Adopted Fund Total Revenues $ 6,699,056 $ 1,827,880 $ 8.526,936
303-1214-572.64-04 PLAYGROUND EQUIPMENT - 96,582 96,582 251447 RP2525 Kapok Park-PIP Replacem 20483 PRO PLAYGROUND
303-1214-572.64-04 PLAYGROUND EQUIPMENT - 88,399 88,399 251447 RP2526 Kapok Park-Shade Strutt 20483 PRO PLAYGROUND
303-4107.573.62-01 BUILDING IMPROVEMENTS 51,000 184,450 235,450 251523 GG2405 Children's Museum-Repairs 16907 HOMRICH CORPORAT
303-4107-573.62-01 BUILDING IMPROVEMENTS 235,450 7,550 243,000 241280 GG2405 Children's Museum-Repairs 19843 SRI CONSULTANTS,
303-4119-521.64-15 COMPUTER EQUIPMENT 13,583 4,359 17,942 251720 PD2308 PD-Commn.Server Room 15079 VTECHIO
3034129-522.62-01 BUILDING IMPROVEMENTS 14,870 1,720 16,590 231357 FA2306 FSeS-Generator Replac 17252 ALEXIS KNIGHT AR
303-4129-522.62-01 BUILDING IMPROVEMENTS 16,590 169,660 186,250 251632 FA2512 FS5-EOCRoof,Waterproof,W 20552 BEST ROOFING SER
303-4129.522.62-01 BUILDING IMPROVEMENTS 186,250 7,490 193,740 241661 FA2403 FS5-EOC Remodel 19982 FLOOR COVERINGS
3031129.522.62-01 BUILDING IMPROVEMENTS 193,740 176,460 370,200 251731 FA2403 FS5-EOC Remodel 11479 MOTOROLA SOLUTIO
303-4129-522.64-02 GENERAL EQUIPMENT - 720,738 720,738 251229 FA2401 FSS-Generator6Fuel Tank 20253 1T EQUIPMENT SER
303-4199.580.62-01 BUILDING IMPROVEMENTS - 7,130 7,130 2416337 GG2306 Library&City Sign 1019 FASTSIGNS
303-4209-572.63-05 PARKS IMPROVEMENTS 18,485 39.936 58,421 251773 RP2531 Hester Ctr-Goal Post Nets 284 BSN SPORTS
303-4209-572.63-05 PARKS IMPROVEMENTS 58,421 1,171 59.592 210467 RP2101 Hester Center-Site Improv 6995 2GHO INC.LANSCA
1 303-4211-572.63-05 PARKS IMPROVEMENTS - 21,260 21,260 231013 RP2213 OYER PARK-FISH PIER REP 16616 SEA DIVERSIFIED
303-4216-572.63-05 PARKS IMPROVEMENTS - 28,000 28,000 251743 RP2409 Meadows-Tennis Ct Resurfa 18408 ARMOR COURTS INC
3034217-572.63-05 PARKS IMPROVEMENTS - 16,325 16,325 240584 RP2410 PloneerPark-Boat Ramp Rpl 17252 ALEXIS KNIGHT AR
303-4220-572.63-05 PARKS IMPROVEMENTS - 25,323 25,323 241000 RP2413 Little League Pk Renovati 17251 CALVIN,GIORDANO
303-4227-572.62-01 BUILDING IMPROVEMENTS 591,020 63,780 654.800 251021 RP2117 Mangrove Pk-Boardwalk Dem 20249 KEITH
303.4905.541.63-08 STREET IMPROVEMENTS 1,060,894 47.800 1,108,694 251480 TR2508 Springfield Blvd-St lmpro 14909 ALL COUNTY PAVIN
303-4905-54163-10 LANDSCAPING - 108,045 108,045 251715 782510 Lawrence Road Beautificat 20244 CRAVEN,THOMPSON
1 3034905-54163-23 RR CROSSING UPGRADES - 11,702 11,702 251564 TR1001 FEC Crossing Upgrade 17284 ATLANTIC SOUTHER
Adopted Fund Total Expenses $ 6,899,058 S 1,827,880 $ 8,528,936
CITY OF BOYNTON BEACH
PRIOR YEARS PURCHASE ORDERS BUDGET AMENDMENTS
BUDGET YEAR 2025-26,Commission Meeting 11/18/25
2025/26 2025126
CURRENT Amendment AMENDED Amendment related to
Budget/PO Prolect Vendor
ACCOUNT NUMBER ACCOUNTDESCRIPTION BUDGET Revenue Amounts BUDGET PO Number Number Number Vendor Name
UTILITY OPERATING FUND
401-0000-389.92-00 NET ASSETS APPROPR 12,208,376 S 1,177 S 12,209,553
Adopted Fund Total Revenues $ 74,214,216 $ 1,177 S 74,215,393
401-2823-536.31-90 OTHER PROFESSIONAL SRVS 150,000 1.177 151,177 251727 12446 CHEN MOORE SASS
Adopted Fund Total Expenditures $ 74,214,216 $ 1,177 $ 74,215,393
UTILITY FUND GENERAL CIPHIND
- S - $ -
403.0000-337.27-17 DEPT OF ECON.OPPORTUN 16,500,000 S 439,189 S 16,939,189
403-0000389.92.00 NET ASSETS APPROPR 10,885,675 $ 33,765.256 S 41,650,931
Adopted Fund Total Revenues S 45,883,352 S 34,204,445 S 80,087,797
403-5000-533.31-90 OTHER PROFESSIONAL SRVS 50,000 111,369 161,369 251133 US2403 WI/SW Distr Hydraulic Mo 15111 CAROLLO ENGINEER
403-5000-533.65-02 RAR-WATER 18,605,553 10,508 18,616,061 211392 UC2102 Coquina Cove Wtr/Stm Impr 9499 AECOM TECHNICAL
403-5000-533.65-02 RAR-WATER 18,616,061 1,500 18,617,561 230653 WTR075 Rept elect panels at well 30 AMPS INC.
403-5000-533.65-02 R&R-WATER 18,617,561 4,800 18,622,361 241097 WT2303 Admin Building Remodel 14283 ANZCO,INC.
403-5000-533.65-02 RAR-WATER 18,622,361 40,639 18,663,001 221321 W71802 Water System Annual R&R 14558 BOARD OF COUNTY
403-5000-533.65-02 PAR-WATER 18,663,001 467 18,663,467 221481 WIR127 Water Plant Security 18144 BROADCAST SYSTEM
403-5000-533.65-02 R&R-WATER 18,663,467 52,834 18,716,301 210833 TR2104 SE 36th An-Gulfstream 17251 CALVIN,GIORDANO
403-5000-533.65-02 R&R•WATER 18,605.553 81,488 18,687,041 230707 W12201 East Plant Filter Relurbi 15111 CAROLLO ENGINEER
403-5000-533.65-02 OAR-WATER 18,687,041 3,234 18,690,275 231485 WTR105 Telemetry Sys Upgrade R&R 15111 CAROLLO ENGINEER
403-5000-533.65-02 R&R-WATER 18,690,275 83,938 18,774,213 231485 WT2104 West Wellfield Electrical 15111 CAROLLO ENGINEER
403-5000-533.65-02 MR-WATER 18,690,275 321.272 19,011,547 251180 1102503 Sea Meadows-WT SW Improvm 15111 CAROLLO ENGINEER
403-5000-533.65-02 OAR-WATER 19,011,547 245.105 19,256,652 251057 UC2501 I-958Boynton B Blvd.Inte 531 CDM SMITH,INC.
403-5000-533.65-02 R&R-WATER 19,256,652 9,938 19,266,590 191014 WT1902 GENERATOR REPLACEMENT-EAS 13426 CH2M HILL ENGINE
403-5000-533.65-02 R&R-WATER 19,266,590 156,212 19,422,802 251586 UC2402 San Castle Imp(DEO Grant) 20242 COLLIERS ENGINEE
403-5000-533.65-02 R&R-WATER 19,422,802 749,395 20,172,197 251071 WT1605 New Lab Building 20260 EAST COAST CONST
403-5000-533.65-02 R&R-WATER 20,172.197 36,469 20,208,666 241406 W72316 EWTPHSP S&6Improvements 16151 FL DESIGNDRIW
403-5000-533.65-02 R&R-WATER 20,208,666 5,205,125 25,413,792 201490 WT1902 GENERATOR REPLACEMENT-EAS 9097 GLOBALTECH INC.
403-5000-533.65-02 R&R-WATER 25,413,792 21,154 25,434,946 221555 W72103 East WTPR&R 9097 GLOBALTECH INC.
403-5000-533.65-02 R&R-WATER 25,434,946 241,045 25,675,990 240638 WTR105 Telemetry Sys Upgrade R&R 19282 GRID ONE ELECTRI
403-5000-533.65-02 PAR-WATER 25,675,990 31,079 25,707,069 240638 Wr2104 West Wellfield Electrical 19282 GRID ONE ELECTRI
403-5000-533.65-02 R&R•WATER 25.707,069 52,865 25,759,934 241172 15789 IXOM WATERCARE,
403-5000-533.65-02 638-WATER 25,759,934 15,473 25,775,407 230448 WT2102 West WTP RAR 17883 JACOBS ENGINEER!
403-5000-533.65-02 R&R•WATER 25,775,407 27,545 25,802,952 251790 WT2304 Water Plant Security-West 9740 JADE COMMUNICATI
403-5000-533.65-02 R&R-WATER 25,802,952 369,567 26,172,519 251711 GG2509 SCHOOLHOUSE MUS.ELV 20071 KONE,INC
403-5000-533.65-02 R&R-WATER 26,172,519 369,567 26,542,086 251711 GG2509 SCHOOLHOUSE MUS.ELV 20071 KONE,INC
403-5000.533.65-02 R&R-WATER 26,542,086 14,961 26,557,047 250090 WT2415 BB Blvd Bike Path Restora 10458 MADSEN-BARR CORP
403-5000-533.65-02 RAR•WATER 26,557,047 53,029 26,610,076 241651 WT2401 HinglMew Rd Drainage Imp 15875 PBC BOARD OF COU
403-5000-533.65-02 RAR-WATER 26,610,076 3,000 26,613,076 250844 WT2301 DES-New Chiller 16693 SALAS O'BRIEN FL
403-5000-533.65-02 R&R-WATER 26,613,076 1,273,146 27,886,223 251798 UC2102 Coquina Cove Wtr/Stmlmpr 18405 SOUTHERNUNDERGR
403-5000-533.65-02 MR-WATER 27,886,223 18,550 27,904,773 221539 WT2103 East WTP RAR 17815 STAR CONTROLS IN
403-5000-533.65-02 R&R-WATER 27,904,773 365,066 28,269,839 221731 W11902 GENERATOR REPLACEMENT-EAS 17269 TAW POWER SYSTEM
403-5000-533.65-02 OAR-WATER 28,269,839 67,277 28.337,116 231371 WT2303 Admin Building Remodel 17254 WEST ARCHRECTUR
403-5000-533.65-02 R&R-WATER 28,337.116 58,650 28,395,766 251713 WT1605 New Lab Building 17254 WESTARCHITECTUR
403-5000-535.31.90 OTHER PROFESSIONAL SRVS 50,000 289,354 339,354 250721 US2401 Inflow&Infiltr.Study 15111 CAROLLO ENGINEER
403-5000-533.31-90 OTHER PROFESSIONAL SRVS 339,354 111,369 450,723 251133 US2403 WI/SWDistr.Hydraulic Mo 15111 CAROLLO ENGINEER
403-5000-535.65-04 R&R-SEWER 17,551,368 15,144 17,566,512 211392 UC2102 Coquina Cove Wtr/Stmlmpr 9499 AECOM TECHNICAL
403-5000-535.65-04 MR-SEWER 17,566,512 33,100 17,599,612 251699 SW2503 LS309 Pump e1 Replacement 17439 BA B UNDERGROUN
403-5000-535.65-04 R&R-SEWER 17,599,612 19,018 17,618,629 210605 SW1602 REPLACE SEWER TRMT PLANT 15111 CAROLLO ENGINEER
403-5000-535.65-04 R&R-SEWER 17,618,629 321,272 17,939,902 251180 UC2503 Sea Meadows-WT SW Improvm 15111 CAROLLO ENGINEER
4035000-535.65-04 RAR-SEWER 17,939,902 116,999 18,056,901 231778 SW2201 LM Station 410-Connec 531 CDM SMITH,INC.
403-5000-535.65-04 R&R-SEWER 18,056.901 245,105 18,302,006 251057 UC2501 I-95&Boynton B Blvd.late 531 CDM SMITH,INC.
403-5000-535.65-04 OAR-SEWER 18,302,006 375,244 18,677,250 250849 SW1602 REPLACE SEWER TRMT PLANT 20192 CLOSE CONSTRUCTI
403-5000-535.65-04 R&R-SEWER 18,677,250 145,828 18,823,078 251586 UC2402 San Castle Imp(DEO Gram) 20242 COLLIERS ENGINEE
403-5000-535.65-04 R&R-SEWER 18,823,078 1070 18,824,748 251610 SW2502 2220NSeacrest-SWR Point 20040 HINTERLAND GROUP
' 403-5000-535.65-04 R&R-SEWER 18,824,748 126,140 18,950,888 231670 SW2304 BB 20 Inch Sanitary Sewer 18982 INLINER SOLUTION
403-5000-535.65-04 R&R-SEWER 18,950,888 97,882 19,048,770 241411 SW2409 CIPP Go16/ew Harbor 18982 INLINER SOLUTION
4035000-535.65-04 R&R-SEWER 19,048,770 286,519 19,335,289 251678 UC2103 Central Seacrest-Phase3 4625 INSITUFORMTECHN
403-5000-535.65-04 MR-SEWER 19,335,289 292,004 19,627,293 221466 18689 PCL CONSTRUCTION
403-5000-535.65-04 R&R-SEWER 19,627,293 9,479,409 29,106,702 221466 SW2202 Lift Station 317 Major Up 18689 PCL CONSTRUCTION
403-5000-535.65-04 MR-SEWER 29,106,702 13,373 29,120075 211639 SWR102 Odor Ctrl Sys Master L.S. 18418 RPM GENERAL CONE
403-5000-535.65-04 MR-SEWER 29,120,075 103,225 29,223,300 251751 SW2504 Smart Level Remote Sewer 20507 SMARTCOVER SYSTE
403-5000-535.65-04 OAR-SEWER 29,223,300 2,229,039 31,452,339 251798 UC2102 Coquina Cove Wir/Stmlmpr 18405 SOUTHERNUNDERGR
403-5000-535.65-04 RAP-SEWER 31,452,339 6,300 31,458,639 251638 SW1901 Lift Station CommunlcatIn 17815 STAR CONTROLS IN
403-5000-536.31-90 OTHER PROFESSIONAL SRVS 1,350,000 166,110 1.516,110 250836 UC2502 Infrastr.Risk Assessment 531 CDM SMRH,INC.
403-5000-536.31-90 OTHER PROFESSIONAL SRVS 1,516,110 114,065 1,630,175 230367 US2305 Gram Support Services 1682 KIMLEY HORN&AS
403-5000-536.31-90 OTHER PROFESSIONAL SRVS 1,630,175 689 1,630.864 231802 US2101 GIS Development-UT Atlas 19518 SURVEYING AND MA
403-5000-536.31-90 OTHER PROFESSIONAL SRVS 1,630,864 161,763 1,792,626 251649 US2101 GIS Development-UT Atlas 19518 SURVEYING AND MA
403-5000-536.64-15 COMPUTER EQUIPMENT - 338 338 230836 UC2202 SCADACyberSecurity 19177 GRAYMATTERSYST
403-5000-538.31-90 OTHER PROFESSIONAL SRVS - 220,903 220,903 251320 1152302 STORMWATER MASTERPLAN 20245 EXP U.S.SERVICE
403-5000-538.65-09 R&R•STORMWATER 6,660,112 78,089 6,738,201 211392 UC2102 Coquina Cove Wtr/Stmlmp' 9499 AECOM TECHNICAL
I
CITY OF BOYNTON BEACH
PRIOR YEARS PURCHASE ORDERS BUDGET AMENDMENTS
BUDGET YEAR 2025-26,Commission Meeting 11/18/25
2025/26 2025/26
CURRENT Amendment AMENDED Amendment related to
Budget/PO Protect Vendor
ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET Revenue Amounts BUDGET PO Number Number Number Vendor Name
403-5000-538.65.09 RER-STORMWATER 6,738,201 2,218 6,740,419 220936 UC1802 Utility-Dlmmick&Potter 16248 BAXTER E WOODMAN
403-5000-538.65.09 RER-STORMWATER 6,740,419 1,480,847 8,221,266 251728 ST2402 Chapel Hill St0rmw Improv 16248 BAXTER E WOODMAN
403-5000-538.65-09 RER-STORMWATER 8,221,266 137,148 8,358,414 251586 UC2402 San Castle Imp(DEO Grant) 20242 COLLIERS ENGINEE
403-5000-538.65.09 R&R-STORMWATER 8,358,414 22,100 8,380,514 231617 ST2301 Quantum Pk-StormW CIPP Pr 18982 INLINER SOLUTION
Mi 403-5000-538.65-09 R6R-STORMWATER 8,380,514 43,655 8,424,169 241716 SW2413 Quantum-SW CIPP-Castilla 18982 INLINER SOLUTION
403-5000-538.65-09 R66-STORMWATER 8,424,169 2,370,660 10,794,829 251798 UC2102 Coquina Cove Wtr/Stm Impr 18405 SOUTHERN UNDERGR
403-5025-533.65-02 RER-WATER 10,794,829 5,001,599 15,796.428 251202 WT2501 EasUWest WTP-Upgrades 17883 JACOBS ENGINEERI
Adopted Fund Total Expenditures $ 45,883,352 $ 34,204,445 $ 80,087,797
UTILITY CAPITAL EXPANSION FUND
404-0000-389.92-OD NET ASSETS APPROPR 900,000 $ 158,411 $ 1,058,411
Adopted Fund Total Revenues $ 3,340,400 $ 158,411 $ 3,498,811
404-5000-536.65-11 WASTEWATER REUSE - 929 929 221673 RE0005 Reuse Distrib Sys 8MGD 16248 BAXTER&WOODMAN
404-5000-536.65-11 WASTEWATER REUSE 929 46,032 46,961 210464 RE0005 Reuse Distrib Sys 8MGD 18300 GARNEY COMPANIES
404-5016-536.65-11 WASTEWATER REUSE - 111,450 111,450 210464 RE0005 Reuse Distrib Sys 8MGD 18300 GARNEY COMPANIES
Adopted Fund Total Expenditures $ 3,340,400 $ 158,411 $ 3,498,811
GOLF FUND
411-0000-389.92-00 NEI ASSETS APPROPR 350,453 $ 995,746 $ 1,346,199
Adopted Fund Total Revenues $ 4,167,547 $ 995,746 $ 5,163,293
411-2910-572.44-30 EQUIPMENT RENTAL 208,000 496 208,496 250203 17274 PNC EQUIPMENT FI
411-2910-572.64-33 VEHICLE PURCHASES 0 980.312 980,312 251746 11015 E-Z GO TEXTRON
411.2910572.99-02 NON-BUDGETED EXPENSE 216,598 14,938 231,536 260016 20670 PCI STORM WATER
Adopted Fund Total Expenditures $ 4,167,547 $ 995,746 $ 5,163,293
GOLF CIP FUND
412-0000-389.92-00 NET ASSETS APPROPR (32,668) $ 13,122 S (19,546)
Adopted Fund Total Revenues $ 8,800,082 $ 13,122 $ 6,813,204
412-4501-572.63-15 GROUNDS IMPROVEMENTS 6,000,000 13,122 6,013,122 251692 GF2501 Golf Course-Drainage Imp 20588 ATLANTIC DRAINAG
Adopted Fund Total Expenditures $ 6,800,082 $ 13,122 $ 6,813,204
SOLID WASTE FUND
431.0000-389.92-00 NET ASSETS APPROPR (922,590) S 393,740 S (528,850)
Adopted Fund Total Revenues S 17,267,410 $ 393,740 $ 17,661,150
431-2515-534.64-33 VEHICLE PURCHASES 1,325,000 393,740 1,718,740 250822 1819 NEXTRAN TRUCK CE
Adopted Fund Total Expenditures $ 17,267,410 $ 393,740 $ 17,881,150
FLEET FUND
501.0000.389.92-00 NET ASSF TS APPROPR (3,062,225) S 10,335,649 $ 7,273,424
Adopted Fund Total Revenues $ 10,360,535 $ 10,335,649 $ 20,696,184
501.2516-519.46-91 SOFTWARE MAINTENANCE 150,000 12,684 162,684 221819 14591 ASSETWORKS INC
501-2516-519.64-02 GENERAL EQUIPMENT 20,000 16,395 36,395 241636 17683 KEYTRAK,INC
501-2516-519.64-33 VEHICLE PURCHASES 4,830,000 420 4,830,420 250792 11365 ALAN JAY CHEVROL
501-2516.519.64-33 VEHICLE PURCHASES 4,830,420 68,332 4.898,752 251001 11365 ALAN JAY CHEVROL
501-2516-519.64.33 VEHICLE PURCHASES 4,898,752 62,742 4,961,494 251403 11365 ALAN JAY CHEVROL
501-2516-519.64-33 VEHICLE PURCHASES 4,961,494 1,511 4,963,005 240698 15527 DUVAL FORD
501-2516-519.64-33 VEHICLE PURCHASES 4,963,005 100,674 5,063,679 250681 15527 DUVAL FORD
501-2516-519.64-33 VEHICLE PURCHASES 5,063,679 98,660 5,162,339 251206 15527 DUVAL FORD
501-2516.519.64-33 VEHICLE PURCHASES 5,162,339 102,002 5,264,341 251223 15527 DUVAL FORD
501-2516-519.64-33 VEHICLE PURCHASES 5,264,341 498,412 5,762,753 241538 19948 FRAZER,LTD
501-2516-519.64-33 VEHICLE PURCHASES 5,762,753 1,102,324 6,865,077 250726 19948 FRAZER,LTD
501-2516-519.64-33 VEHICLE PURCHASES 6,865,077 154,810 7,019,887 251449 1819 NEXTRAN TRUCK CE
501-2516.519.64.33 VEHICLE PURCHASES 7,019,887 241,978 7,261,865 241079 19797 SILVER SHIPS INC
501-2516-519.64-33 VEHICLE PURCHASES 7,261,865 1,905,893 9,167,757 230926 2857 SUTPHEN CORPORAT
501-2516-519.64-33 VEHICLE PURCHASES 9,167,757 927,281 10,095,038 230927 2857 SUTPHEN CORPORAT
501-2516-519.64-33 VEHICLE PURCHASES 10,095,038 5,039,175 15,134,213 241529 2857 SUTPHEN CORPORAT
501-2516519.6433 VEHICLE PURCHASES 15,134,213 2,357 15,136,570 240319 11675 THE ARMORED GROU
Adopted Fund Total Expenditures 5 10,360,535 $ 10,335,649 5 20,696,184
CITY OF BOYNTON BEACH
PRIOR YEARS PURCHASE ORDERS BUDGET AMENDMENTS
BUDGET YEAR 2025-26,Commission Meeting 11/18/25
2025/26 2025/26
CURRENT Amendment AMENDED Amendment related to
Budeet/P0 Protect Vendor
ACCOUNT NUMBER ACCOUNT DESCRIPTION _ BUDGET Revenue Amounts BUDGET poMumeer Number Humber Vendor Name
SELF-INSURANCE(RISKMOMT1191ND
522-0000389.92-00 NET ASSETS APPROPR (449,427) $ 37962 S (411,465)
Adopted Fund Total Revenues $ 7,286,328 $ 37,962 $ 7,334,288
522-1710-519.64-33 VEHICLE PURCHASES - 37,962 37,962 251792 15527 DUVAL FORD
Adopted Fund Total Expenditures $ 7,296,326 $ 37,962 $ 7,334,288
BBMENORIALPARK l632)
632-0000-389.91-00 FUND BALANCE APPROPRIATED 364.400 S 16,529 S 380,929
Adopted Fund Total Revenues $ 468,000 $ 16,529 $ 484,529
632-3110-539.49-17 OTHER CONTRACIUALSRVS 65.000 1,500 66,500 241273 9238 AVIROM 6ASSOCIA
632-3110-539.49-17 OTHER CONTRACTUAL SRVS 66,500 15,029 81,529 241274 RP2417 Sara Sims Cemetery Expans 6995 2GHO INC.LANSCA
Adopted Fund Total Expenditures $ 468,000 $ 16,529 S 484,529