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Agenda 04-15-04COMMUNITY REDEVELOPMENT AGENCY Workshop Meeting Thursday, April 15, 2004 6:30 p.m. City Library Program Room Boynton Beach I. Call to Order. II. Work Shop A. Cash Flows, Budgets, and Financial Projections for Board Direction. III. Other Items: IV. Adjournment. Any person who decides to appeal any decision of the Community Redevelopment Board with respect to any matter considered at this meeting will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. The CRA shall furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the CRA. Please contact Douglas Hutchinson at 561-737-3256 at least twenty-four hours prior to the program or activity in order for the CRA to reasonably accommodate your request. 7 Members - 4 Yr. terms COMMUNITY REDEVELOPMENT AGENCY - 2003 LAST NAME FIRST EXPIRES ADDRESS PROFESSIONAL NAME ASSOC~'ATION Barretta ]ames 1/10/08 74 BAYTREE LN Architect ,~ BOYNTON BEACH 33436 i-) (561) 740-0041 DeMarco Alexander 6/20/06 1o817 QUAIL COVEY RD Arvida Realty BOYNTON BEACH 33436 901 N Congress Ave - Ste. B-102 (561) 732-6789 Boynton Beach, FL 33426 (561) 736-2400 Ext. 107 Fax (561) 736-1560 cristale@bellsouth.com Fenton Don 1/10/06 2556 SW 23RD CRANBROOK DR Edward Jones & Company .~, BOYNTON BEACH 33436 901 N Congress Avenue, Ste B-101 ./ (561) 737-0793 Boynton Beach, FL 33426 (561) 737-1442 Fax (561) 364-1536 Finkelstein Larry 1/10/05 LAMAR REALTY CORPORATION Lamar Realty Corporation 114 N FEDERAL HWY, STE 202 114 N Federal Hwy., Ste 202 ~ BOYNTON BEACH 33435 Boynton Beach, FL 33435 ,,,/ (561) 736-9790 t Fax (561) 423-2432 Ifgi@aol.com Fisher Charles 6/20/04 8069 STIRRUP CAY COURT Image Solutions BOYNTON BEACH 33436 Boynton Beach, FL A (561) 364-8717 c.m.fisher~att, net Heavilin Jeanne 1/10/05 PO BOX 3693 (734 NE 9TM AVE) Sailfish Realty BOYNTON BEACH 33424 532 E Ocean Avenue £'~ (561) 731-4474 Boynton Beach, FL 33435 / ? (561) 738-6613 Chair t Fax (561) 738-7911 jheavilin@msn.com lillman Henderson 1/10/05 54 BENTWATER CIR Spanish River High School BOYNTON BEACH 33426-7646 5100.log Road ./~,~ (561) 965-6776 Boca Raton, FL 33496 Vice Chair (561) 241-2200, Ext. 2540 S:\CCXWP~BOARDS\LISTS\CRA Board.doc - bg - 04/15/2004 Memo: To: CRA Board From: Douglas Hutchinson, CRA Executive Director Re: Boynton Beach Boulevard Extension, Promenade and Riverwalk Design and Probable Project Cost Date: March 1, 2004 The CRA Director, Jonathan Ricketts and Dennis Haynes have worked all week to go over the Boynton Beach Boulevard Project which included a major design change for the Promenade construction cross section design that saved about $3,000,000. The resulting project is actually better as it impacts less environmental resources. However, with 100% drawings on the BBB Extension, 30% completed on the Promenade and 30% on the Riverwalk, the cost (excluding additional land costs) is estimated approximately $18,301,970 or roughly twice the initial concepts (this was a preliminary cost estimate performed prior to start of design). The team recommends the project be adjusted by focusing on two elements of the three and to complete them in a manner that they "stand alone" in finish quality. This recommendation includes phasing the Riverwalk construction to a later time. However, the team strongly suggests that the Riverwalk be permitted at this time. The permitting will clear the way for future construction. The Riverwalk would be reviewed in two or three years for potential second level debt funding, grants and underwriting along side the proposed museum. The team recommends that every effort be made to include "Art Items." The Gateway elements are not included in the revised $7,237,366 budget (this includes $1,000,000 for land), however, it is felt that the project has potential funds in contingencies and other miscellaneous items that could cover the 2 sets (BBB and Fed. and BBB Ext. at 4775 Promenade) of Gateway features costing an estimated $295,000 per set. The next major public element to be considered is the public art at either end of the Promenade. The center piece art has a budget of $1,500,000 which we propose as being underwritten from grants and pdvate donations. Other "Public" art would be added as donors are secured and a system for selection and review is created. The Promenade project does feature public restrooms, an information kiosk, EMS equipment storage and a police center (total building size 600 to 800 sq. ft.) at the entry. A "Day Deck" for fishing, boat drop-off and pick-up and water linkage is proposed at the Intracoastal. These are key elements to the function of the project as an area for events, security and public enjoyment. The project cost backup is presented as two columns; one with the entire project and the other with team recommendations. Please note that the CRA has paid approximately $384,000 toward the project to date, therefore, the balance to be spent reflects these draws; i.e. $7,237,366 total cost - $384,000 paid to date = $6,853,366 plus projected additional land cost of $1,000,000 plus construction management of $200,000 for a project total of $8,053,366 for the team's alternative proposal and $18,301,920 total cost - $384,000 paid to date = $17,445,088 plus $1,000,000 for land and $295,000 for construction management for a total cost of $18,740,088. The team does not need exact approvals but a direction to proceed. 4776 From: To: Project: Cap Sheet Updated Through March 1, 2004 Burkhardt Construction, Inc. 1400 Alabama Ave. #20 West Palm Beach, FI. 33401 Att: Dennis E. Haynes Tel: (561) 659-1400 Fax: (561) 659-1402 Boynton Beach Community Redevelopment Agency 639 East Ocean Ave., Suite #107 Boynton Beach, FL. 33435 Att: Douglas Hutchinson, Director Tel: 737 - 3256 Fax: 737 - 3258 C.R.A. Project # BBB2003-1, Design Build Procurement Boynton Beach Blvd. Extension, Promenade And Riverwalk Cap Sheet Of All Costs Engineer: Plans: Kimley - Horn And Associates, Inc. 4431 Embarcadero Drive West Palm Beach, FI. 334070 Sheets 1, 9.1, 9.2, 9.3, 9.4, 9.5, 10.1, 10.2, 11.1, 12.1, 12.2, 12.3, 12.4, 12.5, 13.1, 13.2, 13.3, 13.4, 13.5 Dated 01/08/04 Item DescrlpUon. Amount Subtotal Team Recommendation Re-Lax Inn Site Improvements RE.LAX INN SITE IMPROVEMENTS SUBTOTAL $ 104,752.00 $ 104,752.00 $ 104,752.00 Boynton Beach Blvd. Extension Contract Proposal Boynton Beach Blvd. WeUand Mitigation EsUmata Boynton Beach Blvd. Extension Architectural Features (Add Alt.) Boynton Beach Blvd. Undergrounding of FPL Utilities (Add Alt.) BOYNTON BEACH BLVD EXTENSION SUBTOTAL $3,028,076.45 $ 400,000.00 $1,057,000.00 $ 550,000.00 5,035,076.45 $2,988,076.45 $200,000.00 $o.oo $550,000.00 $3,738,076.45 4777 Cap Sheet 1 of 2 Promenade Initial Opinion of Probable Cost Promenade Wetland Mitigation Estimate Promenade Architectural Features (Add Alt.) Promenade Undergrounding of FPL Utilities (Add Alt.) PROMENADE SUBTOTAL $1,402,538.35 $ $3,691,000.00 $ 375,000.00 $ 5,468,538.35 $1,402,538.35 $0.00 $1,317,000.00 $375,0O0.00 $3,094,538.35 Rlverwalk Initial Opinion of Probable Cost Riverwalk Wetland Mitigation Estimate Rlverwalk Architectural Features (Add Alt.) RIVERWALK SUBTOTAL $6,496,603.85 $ 200,000.00 $ 997,000.00 $ 7,693,603.85 $300,000.00 $0.00 $0.00 $300,000.00 TOTAL OPINION OF PROBABLE COST Currently Approved Contract and Work Authorizations 100% Design/Permitting for Blvd Extension 30% Design/Perrnittlng for Promenade 30% Design/Permitting for Rlverwalk Re-Lax Inn Site Improvements Paid to Date Grand Total of Remaining Balance to be paid -$856,882.00 -$468,050.00 -$142,040.00 -$142,040.00 -$104,752.00 $384,796.70 $472,085.30 $ 18,301,970.65 $7,237,366.80 GRAND TOTAL REMAINING FOR APPROVAL $ 17,445,088,65 4778 Cap Sheet 2 of 2 Boynton Beach Blvd Extension Contract Proposal Updated through March 1, 2004 From: Burkhardt Construction, Inc. 1400 Alabama Ave. #20 West Palm Beach, FI. 33401 Att: Dennis E. Haynes Tel: (561) 659-1400 Fa,,c (561) 659-1402 To: Boynton Beach Community Redevelopment Agency 639 East Ocean Ave., Suite #107 Boynton Beach, FL. 33435 Att: Douglas Hutchinson, Director Tel: 737 - 3256 Fa.,c 737 - 3258 Project: C.R.A. Project # BBB2003-1, Design Build Procurement Boynton Beach Blvd. Extension, Promenade And Riverwalk Phase I Boyonton Beach Blvd Extension From Federal Highway To Cul De Sac/Promenade Entry Engineer: Kimley - Horn And Associates, Inc. 4431 Embarcadero Drive West Palm Beach, FI. 334070 Plans: Sheets 1,2.1, 3.1, 4.1, 4.2, 4.3, 5.1, 5.2, 5.3, 6.1, 6.2, 6.3, 6.4, 6.5, 6.6, 7.1,7.2, 7.3, 7.4, 7.5, 8.1 Dated 02/09/04 Sheets 9.1, 9.2, 10.1, 10.2, 11.1, 11.2, 12.1, 12.2, 12.3, 12.4, 12.5, 12.6, 12.7, 13.1, 13.2, 13.3, 13.4, 14.1, 14.2, 14.3, 15.1, 15.2, 15.3, 16.1, 16.2, 16.3, 17.1, 17.2, 18.1, 18.2, 18.3, 18.4, 18.5, 18.6, 18.7, 18.8 Dated 02/06/04 Geotechnical Engineering Services Repot/By Tiera, Dated Nov. 20, 2003 Item Description Quantity Unit Price Amount Team Recommendation Mobilization/General Conditions 1 Total Includes All Of The Following; Move-In, Move-Out Layout & As-Built Drawings Supervision & Project Manager Standard Insurance Overhead Design/Build Insurance Field Office Construction Water Performance & Payment Bond Testing Costs Job Toilet Aerial Progress Phtos Small Tools ILS 1 LS ILS ILS ILS 1 LS ILS ILS 1 LS 1 LS 1 LS 1 LS ILS $ 300,150.00 $300,150.00 $300,150.00 $ 300,150.00 4779 Boynton Beach Blvd Ext Sheet 1 of 5 Maintenance of Traffic 1 Maintenance Of Traffic 1 LS $ 36,120.00 $ 36,120.00 $36,120.00 $ 36,120.00 $ 10,100.00 $10,t00.00 $ 10,100.00 $ 136,316.00 $136,3t6.00 Clearing and Grubbing Site Clearing Grubbing And Disposal 1 LS $ 10,100.00 Grading Staked Silt Fence Excavate & Re-use Overburden Excavate Organics & Dispose Roadway Fill/Compaction Roadway Grading Excavate/Grade Landscaping Areas Fine Grading/Final Dressing/Cleanup 1 LS $ 4,625.00 42O0 CY $ 4.45 5300 CY $ 4.40 9760 TCY $ 7.35 1 LS $ 5,880.00 1 LS $ 3,340.00 I LS $ 8,725.00 $ 4,625.00 $ 18,690.00 $ 23,320.00 $ 71,736.00 $ 5,880.00 $ 3,34O.OO $ 8,725.00 Storm Drainage P-9 Curblnlet 9 EA $ 2,300.00 C Catch Basin 3 EA $ 2,220.00 Valley Gutter lnlet 2 EA $ 2,300.00 Manhole 2 EA $ 2,220.00 Core Ex~sting Structure ' 2 EA $ 1,680.00 New Top On Exist. St.#SD-I, SD-11 2 EA $ 1,200.00 Exist MH Adjustments 13 EA $ 775.00 French Drain 315 LF $ 110.00 15" HDPE 436 LF $ 55.00 $ 110,865.00 $110,865.00 20,700.00 6,660.00 4,600.00 4,440.00 3,360.00 2,400.00 10,075.00 34,650.00 23,980.00 Subgmde & Base & Asphalt 4" Limerock Base 4075 SY $ 8.55 8" Limerock Base 4945 SY $ 11.30 12" Stabilized Subgrade 5530 SY $ 4.75 Asphalt 314 TON $ 70.50 $ 139,124.25 $139,124.25 $ 34,841.25 $ 55,878.50 $ 26,267.50 $ 22,137.00 Concrete Work Type "F" Curb & Gutter/Valley Gutter 2224 LF $ 14.00 Type "D" Curb 1620 LF $ 14.00 12" Elliptical Header 578 LF $ 20.00 12" x 6" Footer at Coping 2612 LF $ 20.00 6" Band Curb at Walk 1990 LF $ 20.00 Handicap Ramps W/Tactile Warning Surfac 1 LS $ 10,500.00 Caulk Joints ILS $ 7,600.00 Concrete Pad 280 SF $ 3.50 $ 176,496.00 $176,496.00 $ 31,136.00 $ 22,680.00 $ 11,560.00 $ 52,240.00 $ 39,800.00 $ 10,500.00 $ 7,60O.00 $ 98O.0O Surface Treatment Precast Roadway Pavers 16221 SF $ 8.00 Roadway Paver Modifications (U.S.1) 1 LS $ 70,000.00 Precast Sidewalk Pavers 36651 SF $ 4.85 $ 345,083.35 $346,083.35 $ 97,326.00 $ 70,000.00 $ 177,757.35 4780 Boynton Beach BlYd Ext Sheet 2 of 5 Hardscape 1 Tree Pits Cylindrical Planter Edging Seat Wails 6' Precast Screen Walls Retaining Walls Handrail 40EA 0 LF 420 LF 240 LF 250 LF 250 LF 125.00 225.00 300.00 300.00 160.00 250.00 305,500.00 $305,$00.00 5,000.00 126,000.00 72,000.00 40,000.00 62,500.00 Furnishings Socrates Bench (Incl. Conc. Pad) Socrates Cube Benches (Incl. Conc. Pad) Litter Bin (Includes Conc. Pad) Removeable Bollards Lighted Bollards Modular Bench (includes Conc. Pad) Persidio Bench (Incl. Conc. Pad) 7 Ea $ 2,060.00 12 Ea $ 850.00 7 Ea $ 1,435.00 2 Ea $ 1,500.00 9 Ea $ 895.00 4 Ea $ 1,735.00 2Ea $ 3,340.00 59,340.00 $ 59,340.00 14,420.00 $14,420.00 10,200.00 $10,200.00 10,045.00 $10,045.00 3,000.00 $3,000.00 8,055.00 $8,055.00 6,940.00 $6,940.00 6,680.00 $6,680.00 Electrical & Street Lighting Street Lighting Pole #1 (25'Ht.) Street Lighting Pole #2 (13' Ht.) Uplighting Sculpture Lighting Vendor Power Outlets Electrical Set, ce Points Conduit, Wiring, Pull Boxes Lighted Bollards 12 Ea $ 4,550.00 7 Ea $ 4,250.00 100 Ea $ 800.00 24 Ea $ 800.00 15Ea $ 850.00 3 Ea $ 13,500.00 1LS $121,500.00 5EA $ 1,500.00 $ 365,800.00 $365,800.00 54,600.00 $54,600.00 29,750.00 $29,750.00 80,000.00 $80,000.00 19,200.00 $19,200.00 12,750.00 $12,750.00 40,500.00 $40,500.00 121,500.00 $121,500.00 7,500.00 $7,500.00 Landscaping Sweet Acacia Gumbo Limbo Trees Lignum Vitae Jatropha Wild Tamarind Live Oak Trees Maghogany Veitchia Palm Trees MedJool Date Palm Trees Florida Royal Palm 7-Gal. Plants/Shrubs 3-Gal. Plants/Shrubs 1-Gal. Plants/Ground Cover/Flowering Plant~ Relocate/Transplant Existing Sabals Sod Root Barrier Planting Soil Mulch Fertilizer Tree Bracing 4 Ea $ 400.00 8 Ea $ 750.00 10 Ea $ 750.00 15Ea $ 600.00 7 Ea $ 725.00 34 Ea $ 550.00 19 Ea $ 600.00 60 Ea $ 350.00 7 Ea $ 4,500.00 19 Ea $ 2,500.00 52 Ea $ 15.00 3485 Ea $ 10.50 2000 Ea $ 7.00 17 Ea $ 175.00 5000 SF $ 0.40 1450 LF $ 11.00 750 CY $ 30.00 100 CY $ 30.00 1 LS $ 2,000.00 1LS $ 5,000.00 $ 264,072.50 $264,072.50 1,600.00 6,000.00 7,500.00 9,000.00 5,075.00 18,700.00 11,400.00 21,000.00 31,500.00 47,500.00 780.00 36,592.50 14,000.00 2,975.OO 2,000.00 15,950.00 22,500.00 3,000.00 2,000.00 5,000.00 4781 Boynton Beach Blvd Ext Sheet 3 of 5 Irrigation Piping, Main Lines, Zone Lines & Heads Valves, Controller & Time Clock Electrical Service/Connection Water Service/Connection 1 LS 1 LS 1 LS 1 LS 17,500.00 6,500.00 4,000.00 2,500.00 $ 30,500.00 $30,500.00 $ 17,500.00 $ 6,500.00 $ 4,000.00 $ 2,500.00 Building Features Trolley Shelters 1 Ea $ 40,000.00 $ 40,000.00 $0.00 $ 40,000.00 $0.00 $ 6,950.00 $6,950.00 $ 3,200.00 $ 3,750.00 $ 10,500.00 $10,$00.00 $ 7,500.00 $ $ $ 3,000.00 $ 250,000.00 $250,000.00 $ 250,000.00 $ 441,159.35 $44t,159.35 $ 441,159.35 Signing & Striping Striping Signage Signalization Modifications ~ U.S.# 1 I Mast Arm Poles (Paint Exist. Poles) I ControJler Cabinets 1 Widng and Electrical Connection Loop Detectors Contingency 10% Of Construction Value Deslgnl Permit Fees Design/Permits 1 LS ILS 1 LS 0 LS 0 LS ILS 1 LS 1 LS $ 3,200.00 $ 3,750.OO $ 7,500.00 $ 30,000.00 $ 5,500.00 $ 3,000.00 $250,000.00 $441,159.35 ~AL CONSIDERATIONS Wetland Mitigation Wetland Mitigation Estimate Architectural AJtsmate Impmvementa Architectural Entry Feature Landmark Architectural Feature Subtotal Contract Value $3,028,076.45. $2,988,076.45 1 LS $400,000.00 Wetland Mitigation Subtotal 1 EA $295,000.00 1 F_A $762,000.00 $ 400,000.00 $200,000.00 $ 400,000.00 $200,000.00 $1,057,000.00 $0.00 $ 295,000.00 $0.00 $ 762,000.00 $0.00 $ 550,000.00 $550,000.00 $ 550,0O0.00 Electrical Undergroundlng Altsmate Improvements Undergrounding for FPL Utilities 1 LS $550,000.00 Altamate Improvements Subtotal Total Considerations $1,607,000.00 $550,000.00 $5,035,076.45 $3,738,076.45 4782 Boynton Beach Blvd Ext Sheet 4 of 5 Special Provisions Price Is For Extension Of Boynton Beach Blvd. From Federal Highway To Cul-De-Sac/Entry To Promenade Only. Alternates Include Cost Of Custom Architectural Features Such As; Gateway Entry Features, and Landmark Architectural Features. Price Does Not Include Costs Associated With City Utility Installations Within The RAN Alternate Price Includes Relocation Or Undergrounding Of Franchise Utilities. Upon Receipt Of F.P.L./Beil South Design O.P.C. Shall be Prepared. Price Does Not Include Temporary Improvements For "Relax-Inn" Site Or Temporary Construct/on Access Road. See Separate Proposal For These Items. All Items Noted "1" In The Left Margin Were Modified As A Result Of Budget Discussions 2/23/04 Alternate Improvement totals include Mobilization/General Conditions/Permiting/and Design/Build fees 4783 Boynton Beach Bird Ext Sheet 5 of 5 Promenade Initial Opinion Of Probable Cost Updated Through March 1, 2004 From: Burkhardt Construction, Inc. 1400 Alabama Ave. #20 West Palm Beach, FI. 33401 Att: Dennis E. Haynes Tel: (561) 659-1400 Fa~c (561) 659-1402 To: Boynton Beach Corn m unity Redevelopment Agency 639 East Ocean Ave., Suite #107 Boynton Beach, FL. 33435 Att: Douglas Hutchinson, Director Tel: 737 - 3256 Fa)c 737 - 3258 Project: C,R./L Project # BBB2003-1, Design Build Procurement Boynton Beach Blvd. Extension, Promenade And Riverwalk Phase II Promenade Engineer: Plans: Kimley - Horn And Associates, Inc. 4431 Embarcadero Ddve West Palm Beach, FI. 334070 Sheets 1, 9.1, 9.2, 9.3, 9.4, 9.5, 10.1, 10.2, 11.1, 12,1, 12.2, 12.3, 12.4, 12.5, 13.1, 13.2, 13.3, 13.4, 13.5 Dated 01/08/04 Item Description Quantity Unit Price Amount Team Recommendation Mobilization/General Conditions 1 Mobilization/General Conditions $ 150,000.00 $ 150,000.00 1 LS $150,000.00 $ 150,000.00 Maintenance of Traffic None Required $ 15,000.00 $ 15,000.00 Clearing and Grubbing Site Clearing Grubbing And Disposal $ 1 LS $ 15,000.00 $ 15,000.00 Grading Roadway Grading 1 LS Unsuitable Subsoil Excavation & Removal 3000 CY Roadway Fill/Compaction ILS Excavation For Landscaping ILS Fine Grading 1 LS Final Dressing/Cleanup ILS 32,500.00 7.50 50,000.00 5,000.00 3,500.00 7,000.00 120,500.00 $ 120,500.00 32,500.00 22,500.00 50,000.00 5,000.00 3,500.00 7,000.00 4784 Promenade Sheet 1 of 4 Water & Sewer Utilities 1 Water & Sewer Utilities $ 75,000.00 $ 75,000.00 1 LS $ 75,000.00 $ 75,000.00 Subgrade & Base & Asphalt 8" Limerock Base 12" Stabilized Subgrade Geotextile Concrete Work 12" Header Curb Color Concrete Standard Gray Concrete 6" Band w/Salt Rock Finish 5867 SY $ 11.30 5867 SY $ 4.75 16500 SF $ 0.50 $ 820 LF $ 20.00 $ 380 LF $ 25.00 $ 1200 SF $ 3.50 $ 1320 LF $ 20.00 $ 102,415.35 $ 102,415.35 66,297.10 27,868.25 8,250.00 56,500.00 $ 56,500.00 16,400.00 9,500.00 4,200.00 26,400.00 Surface Treatment I Precast Sidewalk Pavers 7500 SF $ 6.00 45,000.00 $ 45,000.00 45,000.00 Site Retaining Walls Retaining Walls $ 330 LF $ 225.00 $ 74,250.00 $ 74,250.00 74,250.00 Furnishings Socrates Bench Socrates Cube Litter Bin Handrail Architectural Features See Separate Cost Proposal $ 14 Ea $ 2,060.00 $ 2 Ea $ 850.00 $ 3 Ea $ 1,435.00 $ 330 LF $ 250.00 $ 117,345.00 $ 117,345.00 28,840.00 $ 28,840.00 1,700.00 $ 1,700.00 4,305.00 $ 4,305.00 82,500.00 $ 82,500.00 $ $ 182,400.00 $ 182,400.00 Electrical & Street Lighting Street Lighting Pole #1 (25'Ht.) Uplighting Electrical Service Points Conduit, Wiring, Pull Boxes $ 6 Ea $ 4,550.00 $ 12 Ea $ 800.00 $ 3 Ea $ 13,500.00 $ ILS $105,000.00 $ 27,300.00 9,600.00 40,500.00 105,000.00 Landscaping 1 Additional Landscaping Allowance Crepe Myrtle Purple Crinum Lily Indian Hawthorn Sod Root Barrier Planting Soil Mulch Fertilizer 1LS $ 65,000.00 12 Ea $ 30.00 12 Ea $ 30.00 172Ea $ 12.00 5000 SF $ 0.40 250 LF $ 11.00 30 CY $ 3O.0O 7 CY $ 30.00 ILS $ 200.0O 73,844.00 $ 73,844.00 65,000.00 $ 65,000.00 350.00 $ 360.00 360.00 $ 360.00 2,064.00 $ 2,064.00 2,000.00 $ 2,000.00 2,750.00 $ 2,750.00 900.00 $ 900.00 210.00 $ 210.00 200.00 $ 200.00 4785 Promenade Sheet 2 of 4 Irrigation Piping, Main Lines, Zone Lines & Heads Valves, Controller & Time Clock Electrical Service/Connection Water Service/Connection $ 17,000.00 $ 17,000.00 I LS $ 7,500.00 $ 7,500.00 1 LS $ 3,000.00 $ 3,000.00 1 LS $ 4,000.00 $ 4,000.00 I LS $ 2,500.00 $ 2,500.00 Building Features See Separate Cost Proposal $ $ 160,000,00 $ 160,000.00 Contingency 1 15% Of Construction Value $ 1 LS $160,000.00 $ 160,000.00 Design/Permit Fees Design/Permits 1 LS $ 213,284.00 $ 213,284.00 $ 213,284.00 $ 213,284.00 Subtotal Promenade Wetland Mitigation I See Separate Cost Proposal ADDITIONAL CONSIDERATIONS ILS $0 Wetland Mitigation Subtotal Architectural Alternate Improvements Multi-Use Restroom/Ticket Booth/E.M.S./S~ Storage Bldg. Canopy Shade Structure Day Dock Architectural Entry Feature Landmark Architectural Feature 1 LS $ 375,000.00 4 LS $173,000.00 1 LS $ 250,000.00 I EA $ 295,000.00 1EA $ 762,000.00 $ 1,402,538.35 $ 1,402,538.35 $ $ $ $ $ $ $ 3,691,000.00 $ 1,317,000.00 $ 375,000.00 $ 375,000.00 $ 692,000.00 $ 692,000.00 $ 250,000.00$ 250,000.00 $ 295,000.00$ $ 762,000.00$ Electrical Undergrounding Alternate Improvements Undergrounding for FPL Utilities $ 375,000.00 $ 375,000.00 1 LS $375,000.00 $ Alternate Improvements Subtotal $ Total Considerations $ 375,000.00 4,066,000.00 $ 1,692,000.00 5,468,538.35 $ 3,094,538.35 Special Provisions Alternate Price Includes Cost Of Custom Architectural Features Such As; Gateway Entry Features, Sculptural Art Displays Or Landmark Architectural Features. Alternate Price Includes Relocation Or Undergrounding Of Franchise Utilities. Upon Receipt Of F.P.L./Bell South Design O.P.C. Shall be Prepared. Price Does Not Include Temporary Improvements For "Relax-Inn" Site Or Temporary Construction Access Road, See Separate Proposal For These Items. All Items Noted "1" In The Left Margin Were Modified As A Result Of Budget Discussions 2/23/04 4786 Promenade Sheet 3 of 4 5 Alternate Improvement totals include Mobilization/General Conditions/Permiting/and Design/Build fees 4787 Promenade Sheet 4 of 4 Riverwalk Initial Opinion Of Probable Cost Updated Through March 1, 2004 From: · Burkhardt Construction, Inc. 1400 Alabama Ave. #20 West Palm Beach, FI. 33401 Att: Dennis E. Haynes Tel: (561) 659-1400 Fa,,c (561) 659-1402 To.' Boynton Beach Community Redevelopment Agency 639 East Ocean Ave., Suite #107 Boynton Beach, FL. 33435 Att: Douglas Hutchinson, Director Tel: 737 - 3256 Fa~ 737 - 3258 Project: C.R.A. Project # BBB2003-1, Design Build Procurement Boynton Beach Blvd. Extension, Promenade And Riverwalk Phase III Riverwalk Engineer: Plans: Kimley - Horn And Associates, Inc. 4431 Embarcadero Drive West Palm Beach, FI. 334070 Sheets 1, 9.1, 9.2, 9.3, 9.4, 9.5, 10.1, 10.2, 11.1, 12.1, 12.2, 12.3, 12.4, 12.5, 13.1, 13.2, 13.3, 13.4, 13.5 Dated 01/08/04 Item Description Quantity Unit Price Amount Team Recommendation Mobilization/General Conditions Mobilization/General Conditions Maintenance of Traffic None $ 550,000.00 $ ILS $ 550,000.00 $ 550,000.00 $ $ $ $ $ . $ t52,500.00 $ Clearing and Grubbing None Grading/Rock Revetment Rock Revetment Final Dressing/Cleanup 1 LS 1 LS $ 150,000.00 $ 2,500.00 $ 150,000.00' $ 2,500.00 4788 Riverwalk Sheet 1 of 3 Storm Drainage None $ $ $ - $ Subgrade & Base & Asphalt None 0 SY $ $ 5.00 $ Concrete Work Standary Gray Concrete 12" Color Concrete Header w/Salt Rock Finish 1 Concrete Riverwalk Pier Structure (Built In Conjunction With Balance Of Project) Surface Treatment Precast Sidewalk Pavers 10192 SF 722 LF 1 LS $ 3.00 $ 20.00 $ 3,500,000.00 7365 SF $ 5.50 $ 3,545,016.00 $ $ 30,576.00 $ 14,440.00 $ 3,500,000.00 40,507.50 40,507.50 387,025.00 18,655.00 60,120.00 308,250.00 411,000.00 Hardscape None Furnishings Lifter Bin (Incl. Conc. Pad) Presidio Bench (Incl. Conc. Pad) Handrail (Alt. Design) Architectural Features and Sculpture See Separate Cost Proposal 13 Ea 18 LF 2466 LF 1,435.00 3,340.00 125.00 Electrical & Street Lighting Street Lighting Pole #1 (25'Hr.) Architectural features Lighting Vendor Power Outlets Electrical Service Points Conduit, Widng, Pull Boxes 14 Ea 2 LS 40 Ea 3 Ea ILS $ 4,750.00 $ 50,000.00 $ 850.00 $ 13,500.00 $ 170,000.00 $ 66,500.00 $ 100,000.00 $ 34,000.00 $ 40,500.00 $ 170,000.00 Landscaping None $ $ 4789 Riverwalk Sheet 2 of 3 Irrigation None $ $ - $ $ $ $ $ Building Features None Signing & Striping None Contingency 1 15% Of Construction Value $ 765,000.00 $ 1 LS $ 765,000.00 $ 765,000.00 Design/Permit Fees Design/Permits $ 646,555.35 $ 300,000.00 I LS $ 645,555.35 $ 645,555.35 Wetland Mitigation Wetland Mitigation Estimate Alternate Improvements Canopy Shade Structure Subtotal Rlverwalk ADDITIONAL CONSIDERATIONS I LS $ 200,000.00 Wetland Mitigation Total $ 6,496,603.85 $ 300,000.00 $ 200,000.00 $ $ 200,000.00 $ 200,000.00 $ 997,ooo.oo $ 1 LS $ 997,000.00 $ 997,000.00 Alternate Improvements Total $ 997,000.00 $ Total Considerations $ 7,693,603.85 $ 300,000.00 Special Provisions Price Is For Riverwalk Construction Only. Price representative of 30% drawings for Promenade/Riverwalk. Alternate Pdce Includes Cost Of Custom Architectural Features Such As; Gateway Entry Features, Sculptural Art Displays Or Landmark Architectural Features. Price Does Not Include Costs Associated With City Utility Installations Within The PJW Price Does Not Include Temporary Improvements For "Relax-Inn" Site Or Temporary Construction Access Road. See Separate Proposal For These Items. All Items Noted "1" In The Left Margin Were Modified As A Result Of Budget Discussions 2/23/04 4790 Alternate Improvement totals include Mobilization/General Conditions/Permiting/and Design/Build fees Riverwalk Sheet 3 of 3: · · · · · · I el. ml el. mi 0 Draft PRELIMINARY CAPITAL FUNDING AND INVESTMENT OPTIONS PREPARED FOR THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BEACH APmL 12, 2004 RB.C Da~n Rauscher Draft As Financial Advisor to the Boynton Beach Community Redevelopment Agency (the "CRA"), RBC Dain Rauscher (" RBC Dain") was asked to review the capital funding and inveslment options available to the CRA. Specifically, we were asked to review the following areas related to developing the CRA's Capital Plan: · Capital Funding Options · Short-term and long-term funding options for projects utilizing projected cash available and potential debt financings · Debt capacity over thc next six years based upon the CRA's current budget · Financing alternatives if debt is considered · Investment Options · Cash management · Short-term investments Following is a preliminary discussion of these alternatives utili2ing the information provided to us by the CRA. Based on policy guidance fi'om the CRA on short-term vs. long-term funding preferences, a more detailed analysis and specific recommendations will be provided. T,~x INCREMENT PROJECTIONS The CRA's Budget Projections include projections for the current year's budget, FY 2004/2005, and projections for the next 5 years, FY 2005/2006 through FY 2008/2009. The CRA's tax increment projections are stmmiariz~ as follows: CRA BUDGET PROJECTIONS TAX INCREMENT VALUE PROJECllONS Curre~t FY 2003/2OO4 NEW CONSTRUC'T1ON PROJECTS Marano Bay - Southern Buildeca $ S~ulhem 8uiktm* fi2 ( South Fedend Marirm Village Arches The Harbora MLK Village Tuscany 24,000,000 Kenaington Villa Del So~ 16.000.000 Misc. Projects 3~828~460 TOTAL GONSIRIt~TION INCREASE $ TIF APPRECIATION % 11% PRIOR YEAR'S VALUATION $ 407.644.247 31F APPREClA31ON INCREASE $ 44,540.1~7 CURRENT 'llF INCREMENT 11517381078 NEW PROJECTED INCRF:MEN1' $ T1F iNCOME P~K)JECtlONS Cit3t of Boynton Beech $ 1.575.243 Peim Beach County ~ 9,24,333 TOTAL GROSS TIF I~-'VENUE $ 2.499.576 NET TIF · 95% $ 2.374.~9~ Yem I Y~lr 2 Y~m 3 Year 5 2004/200S 21X~/200~ 200~2~)? ~ $ 6,600,G00 S S $ 2.500.000 10.000.000 2007/2~ $ ~5,000,000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 1.000.000 21000,000 2,000,000 2,000,000 2,0004000 18A00,000 S 20,500,OGO S 24,000,04)0 S M, SO0,O00 $ 8% 4% 4% 4% 4% 497,313.574 $ 5~5,688,~60 $ 598,4L~,~07 $ ~t~,,3B3.671 $ 758,718,218 3e,'t~a~ s ~,~,7,~ s =3,~?,~4 s m~,a.n4,547 s 263,792,4~ S 306,S20,43~ S 354.4S7.5Q2 S 4~,812,0# $ S87,M0,777 2.004,823 S 2.329.555 $ 2,~93,8T/ $ 3,547,772 $ 4,466,222 11187,066 ~ 11579,342 $ 1.59S.0S9 ~; 2,100,654 $ 2T644,473 3.191.889 $ $.70~,897 $ 4,288.936 $ 5,648,426 $ 7,110.69~ 3,03~,~ S 3, S23,4~2 $ 4,O74,489 $ S, 3~,004 TaM! 75.000.000 10.000.000 10.000.000 75.OOO.OOO 12.000.000 10.000.000 30.000.000 13,828,460 6% 186,994,239 11'~73~T078 16.617.492 9,830,928 26.448.419 26,126,e~e l)ain U..~, Draft The CRA's historical tax increment revenue growth is summarized in the following table: Boynton Beach CRA Assessed Value Final Base Year Statutory Taxable Taxable Reduction Millage Rates Available Year Valuation Valuation Increment Factor ¢.95~ Countv Citv Incremen~ 1989/90 $ 39,466,737 $ 25,024,468 $ 14,442,269 $ 13,720,156 13.3770 183,535 1990/91 74,997,745 59,767,752 15,229,993 14,468,493 13.7957 199,603 1991/92 77,257,229 59,767,752 17,489,477 16,615,003 12.3051 204,449 1992/93 73,396,553 59,767,752 13,628,801 12,947,361 4.3178 7.9518 158,859 1993/94 70,614,592 59,767,752 10,846,840 10,304,498 4.3278 7.9518 126,535 1994/95 71,929,663 59,767,752 12,161,911 11,553,815 4.2931 7.9251 141,167 1995/96 73,498,930 59,767,752 13,731,178 13,044,619 4.2177 7.9251 158,398 1996/97 74,712,938 59,767,752 14,945,186 14,197,927 4.2358 7.9251 172,660 1997/98 75,719,530 59,767,752 15,951,778 15,154,189 4.6000 7.9251 189,808 1998/99 78,410,383 59,767,752 18,642,631 17,710,499 4.6000 7.8160 219,894 1999/00 81,928,346 59,767,752 22,160,594 21,052,564 4.6000 7.8160 261,389 2000/01 317,835,353 291,906,169 25,929,184 24,632,725 4.6000 7.8160 305,840 2001/02 372,405,731 291,906,169 80,499,562 76,474,584 4.5500 7.8160 945,685 2002/03 407,644,247 291,906,169 115,738,078 109,951,174 4.5000 7.6000 1,330,409 2003/04 511,268,089 291,906,169 219,361,920 208,393,824 4.5000 7.5000 2,500,726 Average % Change % ~han~g * * 2% -22% -20% 12% 12% 9% 10% 16% 19% 17% 209% 41% ** 29% * Combined millages of several agencies before determined to be exempt (Children's Services, Health Care) ** Preliminary Evaluations The projections for future tax increment growth appear to be conservative given the CRA's recent history. However, in FYE 1992, the CRA experienced only 2% growth and in FYEs 1993 and 1994, the CRA experienced significant losses in incm-nent revenues of-22% and -20°,4 respectively. Due to the inherent economic vulnerability of tax increment revenues, the CRA must be extremely cautious in beginning the construction of capital projects which require future growth for funding. Any such projects should be planned in phases so that if growth does not occur or is delayed, the current phase of the project has sufficient funds to complete construction and stand on its own. CAPITAL FUNDING OPTIONS Utilizing the Budget Projections provided by the CRA, RBC Dain reviewed the following potential funding scenarios for CRA capital projects: 1. Cash Only 2. Short-term Financing Through Bank Line of Credit 3. Long-term AAA-Rated, Insured Debt Financing in FY 2004/2005 (Backup City Pledge) 4. Long-term Non-Rated Debt Financing in FY 2004/2005 (No Backup City Pledge) A comparison of the costs and benefits associated with each scenario is provided below. RBC Draft Scenario Interest lncmne md Expenses ~or ~ ¥~ar l~o~ectfon Period Lowest Tatlet Endin~ ~ Net Fund Balance Reserve Amount of Annual Debt Finencing Term of Interest Interest Incomo/ During 5 Ye~ ($ Year Borrowln~) Service Cost (°4) Financing lncmnem Expense (Expense) Periodm Period) CashO~d¥ $ $ - $ (2~3,520) $ - $ (283,520) $ (6,085,120) $ ~,9o4,432 ~ of Credit 6,102,300 Varies 3.80% 5 Ye~s 3d 1,896 675,737 (313,840) 22 2,844,112 Debt w/Back-up Pledge 6,975,00/] 570,000 4.85% 20 Years 770,604 1,490,/]61 (719,457) 2,528 %977,753 Non-Rated Debt (No Back-up Pledge) 7,175,000 660,000 6.31% 20 Years 7°/4,483 2,136,900 (1,342,417) 5,102 %745,1°/8 At the CRA's request, we analyzed the funding needs on a quarterly basis assuming level quarterly project draws. This assumption will need to be refined once the projects are determined to account for the actual required project draws. The scenarios are depicted on an annual basis in this discussion for ease of comparison and the quarterly detail for each scenario is included as Appendix A. RBC Dain recommends that the CRA establish a ~u'get fund balance policy to maintain a fired balance of at least 20% of the prior years' tax increment revenues. This is a conservative target fund balance, as most governments target a fund balance of 10% of the prior year's revenues. The target fund balance was considered in each of these scenarios, which are summarized below. I. Cash Only Based upon the revenue, expense and other assumptions in the CRA's Budget Projections, fimding all of the projects in cash alone results in significant annual deficits beginning in FY 2004/2005. This scenario is illustrated on the following page. gRBC I)ain ra,,,{ I~er I  ~ §, oo Z Ill I11 __. °° §~ · otrethoos lxou Otll m. [.rm, op Jolea~ m. possnos!p am suo.tlmop!suoo qonS 'amlnj Otll m. ~uoumo. nAuo olin m~alm. JO~.rq ~m. sxo.~oq o; p~.nlrm m.. ptm sloo.fold spp~ V/t9 oql J! ~Im. olin ~sa. tolm. ol V}ID Otll sloo.fqns OSl~ ~I 'splo!,~ ~o1 ,qWo.uols.at jo ou~. s.atl i~n. p suo.n.tpuoo lo~nu ~uatmojo o~treAp~ o~[m ol V}ID otIl a~O[l~ ~ou soop ~. 'slsoo lsoJolm. ~uatmo ~ .ms.ms.ms.ms.ms.msg~qoom 8u~. o. uoq tmol-l~oqs 'olin olq~., n ~ ~ .ur.~.l~n OlglA~ (sim. od s!s~ 09 snld ltOflI'-I ,(~O-0[Jo o~aoA~ ,rook g) Jabrm~l p~ £ ~A ~ %0I'~ (s~..od s!s~q 09 mid }I0~II'I ,~0-0£ Jo ~aA~ :n~,(~) Z ~rOX m. %09'£ (s;~od s!s~q 09 mid ~IOfll~I ~3-0£Jo ~.n~,~ £) I ~eaX ~ %Og'Z :~ .U~OllOJ oql uo pornI am suo.tldumss~ lsoa lsa~lm, oq, L 'o~ld dmlcmCi * moql.~ l.rlxua jo om.I ~ saumss-e ommoas .spLL 'slsoa lsa~u! ~~ al.rq~ o.tmuaas ~luO qs~D at9 ~ s~t.o§op ~o[j qs~o oql are~.~.nu o; l.qxuo jo om.i ~lutq ~ qgno~ :~m. otreutj uum-~oqs ~ paz~tuut oso~ ;!paJDjo auvI ~[u;qt qanoJql, au!au~u!d mlal-;aoqs 'Z ,(lluom..,Clu&.s a~o¥ ol pa~u plnom o%qp. unf qans '.ta,~,~o¥ '~luo qs~ moxj slvo.fo~d qans punj o; paqs.t~ ~! j! saoo.fo~d ~ O00'OOL"9I $ XlamU~X. o~dd~ punj ol olq~ ~q plnOA~ Vd:) a~ 'suo.~dumsve luauno uo g°gggg~, g~ Draft 3. LonR-term AAA-Rated, Insured Debt in FY 2004/2005 (Backup City Pledge) Due to the current extremely low interest rate environment, many governments are preserving portions of their cash for future financial flexibility and borrowing at current low yields for capital projects. The Bond Buyer Revenue Bond Index, which is composed of bonds rated "A l"with a 30-year maturity, is currently at 5.0% and has averaged 6.8% over the past 20 years. In addition to current low yields, longer-term financing for capital projects more equitably spreads the cost of improvements with longer average lives over the future taxpayers who will be enjoying the benefits of such projects. Following are charts which illustrates interest rate trends over the past 20 and 25 years. Historical Long-Term Interest Rates 14.0 ~2.o 10.0 6.0 4.0 0.0 4 Bond B~'er Revenue Bond Index Bond Buyer Rev Index Average (6.8%) Ilo-Year US Trealury R~te~ (Paat 2~ y~am)l -- H~-todcal f O Yr Tmasu~ -- Cun~nt l~e A v~ Ra~ . ~ RBC l raft Over the past 25 years, the benchmark 10-Year US Treasury yield has been below current yields only 5.14% of the time. Furthermore, the majority of the inslances that the 10-Year Treasury yield has been below the current yield have occurred over the past year. Locking in today's low yields removes the interest rote risk present if the CRA utilizes it's cash for projects today and determines that it needs to borrow for additional projects in the future. This scenario assumes that the CRA issues AAA-rated, insured bonds with a backup pledge of City revenues and a 20-year amortization. We utilized an interest rate of 4.63%, which is current market rates plus 50 basis points. If the CRA were to issue such bonds today, the interest rate would be 4.13%. The debt issue is sized at a minimum borrowing amount to ensure adequate target fund balance on a qtmaerly basis. Based on the amount of borrowing, for which a bond issue is typically more cost-effective, the sizing also assumes the fimding of a cash funded debt service reserve fund in the amount of maximum annual debt service. This debt service reserve fund is required by investors in a bond financing and typically is able to earn interest at the borrowing cost over the life of a borrowing. If the CRA were to issue long-term debt through a bank loan, this debt service reserve fired would not be required. The maximum debt capacity of this scenario based on current assumptions is approximately $17 million in proceeds for projects. This long-term debt scenario with a backup City pledge is summarLzed on the following page. RBC Draft 4. Lone-term Non-Rated Debt Financing in FY 2004/2005 (No Backup City Pledge) If the CRA determines that it would like to issue long-term debt and a backup City pledge is not available, such debt would most likely be non-mteck The debt issue in this non-rated financing scenario is sized to produce a minimum amount of proceeds to ensure adequate target fund balance on a quarterly basis and includes the funding of a debt service reserve fund. This debt issue assumes a 20-year amortization at a 6.00% interest rate and is summarized on the following page. Based on the FY 2003/2004 TIF revenues of approximately $2.4 million, the CRA has a maximum borrowing capacity of approximately $9,250,000 in proceeds for projects fi'om a non-rated debt issue in FY 2004/2005. This capacity is based on a 22-year amortization at a 6.00% interest rate with a 2.00x coverage requirement of revenues over debt service. l0 RBC I=- I.l.I a 0 Draft Additional Debt Capacity Based on the projections, by FY 2006/2007 the CRA could have addMonal debt capacity to produce proceeds for projects due to growth in TIF revenues. Once the CRA determines the method it would like to finance its current projects, we would be pleased to calculate additional capacity in future years upon request. Financing Alternatives If the CRA determines that it would like to incur debt to fund projects, there are several short-karo and long- term financing options that we will analyze for the CRA. These include: Short-term Financing Options: · Bank lines of credit · Commercial paper through pooled bond programs (would require hack-up City pledge) Long-term Financing Options: · Bank loans · Bond issues through private placement or public offering · Pooled bond financing programs (would require hack-up City pledge) Typically, bank loans are more economical for financings under $3 million and bond issues are more economical for financings in excess of $3 million. However, once we have policy direction on whether the CRA would like to issue short-term or long-term debt, we will analyze all options for the type of debt selected to determine the most cost-effective and flexible structure for the CRA. A bank or private investor with a local presence may have more understanding of the CRA's characteristics, which may be reflected in the terms available to the CRA. The credit enhancement that may be available to the CRA will dramatically affect the type and cost of the financing alternatives available. We look forward to discussing these altematives with the CRA in greater detail as we develop a Capital Plan. INVESTMENT OPTIONS The CRA has adopted an investment policy to provide guidance and permitted investments for its available funds. This is a recommended practice by the Government Finance Officer's Association (GFOA), which enhances the entity's awareness of its invested funds. Once a Capital Plan is developed, RBC Dain Rauscher will work with the CRA to determine the suitable mix of cash and short-term investments which is compliant with its investment policy and appropriate given the cash requirements and timing of the project needs. Cash Management RBC Daln recommends that the CRA consider immediately depositing its liquid fimds in the Slate Board of Administration's Local Government Pooled Fund to increase its current interest earnings on cash. The SBA's yield for the month of January, 2004 was 1.24%. The CRA's current Business Money Market account only yielded 1.00% for that same time period. Following is a comparison of the CRA's recent yields versus the SBA yields. 12 rB¢ I)ain R;m',¢ h~r Draft CRA's Current Business Money Market Yields vs. SBA Month of January, 2004 CRA Business Amount of Money Increased Market SBA Yield 1.00% 1.24% 0.24% 12 Months Average Ending Janultly, 2004 1.17% 1.39% 0.22% The SBA is a state agency which manages approximately $I 8.1 billion in Florida governmental funds in the pool, with approximately 800 local government participants. The objectives of the Local Government Pooled Fund, as stated by the SBA, are as follows: · Provide a short-te~m, very liquid, high quality investment vehicle to participating local governments · Purchase securities consistent with the Florida Statutes (Ch. 215.47) · Operate the pool as a money market-like fund using the SEC investment requirements for 2a-7 Money · Follow all accounting and reporting requirements of Governmental Accounting Standards Board (GASB) Statement No. 31 · Provide liquidity to the participants on a daily basis · Add incremental income by participating in securities lending program The following charts provide additional information about the SBA pool's asset allocation and performance compared to its benchmark: 55% Local Government Pool Asset Allocation As of December 3:i, ;~003 8% · US Treasuries 27% · Agencies · Comm. Paper [] F RN's 13 RBC I)iJin Rilt~',c Local Government Pool Returns 10.0% · Managed Return ~ a [] Benchmark Return 8.0% · 4.0% ' I~ 2.0% .i ' . 0.0% Dec-gg Dec-0O Dec-01 Dec-02 Dnc-03 ~2 Months Ending Short-Term Investments There are several opportunities for the CRA to increase its investment earnings by investing in permitted investments for longer-term periods, for example with a duration of 1-2 years. A short-term portfolio for the CRA could include investments such as: · Laddered Treasury or Agency bonds · Invesmaent Agreements such as Repurchase Agreements and Guaranteed Investment Contracts Such investments would enable the CRA to lengthen its maturity for funds which are not currently required for capital projects and increase its earnings. Laddered short-term investments help the CRA attain a market rate of return throughout all economic cycles, as securities would be maturing on a regular basis. Investment agreements allow the CRA to lock in longer-term returns while allowing for permitted construction draws without penalties. Once the CRA's projects are determined, we will discuss specific investment structures to increase its returns while maintaining construction draw flexibility. CONCLUSION There are numerous capital funding and investment options available to the CRA to assist in accomplishing its economic development goals. With direction from the CRA its preference for short-term vs. long-term financing considering any future project needs, RBC Dain Rauscher will work the CRA to develop a Capital Plan to most cost-effectively fund these projects. We look forward to incorporating suitable investment types and maturities to create a complete Capital Plan for the CRA. 14 RBC CRA Current Budget 2003/2004 CRA BUDGET - Page I Beginning Balance Revenues & Available Funds TIF Taxes Recapture of TIF Loan Principle Interest Income at 2% on Reserves Other Income Total Revenue TOTAL AVAILABLE FUNDS 2003-2004 Current YTD Budget Totals $ 5,207,162 $ 5,207,162 $ 2,374,597 $ 2,517,635 $ $ $ 75,000$ 30,080 $ $ $ 2,449,597 $ 2,547,715 $ 7,656,759 $ 7,754,877 2003-2004 Remaining Budget % Remaining Budget $ - N/A $ - N/A $ 44,920 6O% $ N/A $ 44,920 $ 44,920 EXPENDITURES OPERATING EXPENSES Personnel Cost Salaries $ 207,500 $ 103,219 $ 104,281 Payroll Taxes $ 15,563 $ 6,014 $ 9,549 Retirement Match 5% $ 9,375 $ 400 $ 8,975 Workers Comp $ 1,824 $ 1,522 $ 302 Health Insurance $ 16,800 $ 7,528 $ 9,272 Disability $ 2,000 $ 877 $ 1,123 Life Insurance $ 540 $ 209 $ 331 Total Personnel Cost $ 253,602 $ 119,769 $ 133,833 Professional Services Legal $ 76,742 $ 35,101 $ 41,641 City Staff $ 6,000 $ 2,288 $ 3,712 Contracted Services $ 219,511 $ 119,542 $ 99,969 Audit $ 7,500 $ 5,975 $ 1,525 Maint. & Cleaning $ 2,800 $ 1,840 $ 960 I.T. Support $ 13,360 $ 7,445 $ 5,915 Total Professional Services $ 325,913 $ 172,191 $ 153,722 Office $ 14,112 $ 7,840 $ 7,800 $ 2,883 $ 1,875 $ 886 $ - $ 23,787 $ 11,609 $ 4,356 $ 2,177 $ 1,438 $ 1,377 $ 350 $ 372 $ 3,900 $ 2,910 $ 5,688 $ 4,659 5O% 61% 96% 17% 55% 56% 61% 53% 54% 62% 46% 20% 34% 44% 47% Rent Expense Phone Expense Electric Expense Water / Sewer / Trash Total Office Equipment Leases Expenses Insurance Property / general Bond Professional Total Insurance 6,272 44% 4,917 63% 989 53% 12,178 51% 2,180 50% 61 4% (22) -6% 990 25% 1 ,O29 18% CRA Current Budget 2003/2004 CRA BUDGET - Page 2 EXPENDITURES; Continued Operating Expenses; Continued Travel/Entertainment Expense Promotional / Business Meetings Promotional/Business Meetings CRA Meeting / Events Association Meeting Seminars Mileage & Delivery Services Car Allowance - Director Total Travel Expenses Office Supplies Office Expense Office Supplies Total Office Supplies Licenses, Books, Publication Licenses, Fees, Permits Memberships, Subscriptions Books & Publication Total Licenses, Books, Publication Advertising & Public Notices Career Development Office Printing Expense Miscellaneous Expense Debt Service Loan Payment Bond / Payments Issue 1 Sinking Fund for Debt @ 10% of Payts Issuance Costs @ 3% of Principle Total Debt Service TOTAL OPERATING EXPENSE 2004/2005 Current Budget YTD Totals $ 4,800 $ 681 $ 3,000 $ 920 $ 504 $ 123 $ 6,735 $ 4,542 $ 1,080 $ 388 $ 3,600 $ 1,800 $ 19,719 $ 8,453 $ 1,5OO $ 49O $ 7,500 $ 5,620 2003-2004 Remaining Budget % Remaining Budget $ 4,119 86% $ 2,O8O 69% $ 381 76% $ 2,193 33% $ 692 64% $ 1,800 50% $ 11,266 57% $ 1,010 67% $ 1,88O 25% $ 9,000 $ 6,110 $ 2,890 $ 1,250 $ 2O4 $ 3,316 $ 1,941 $ 500 $ 195 32% $ 1,046 84% $ 1,375 41% $ 306 61% $ 5,066 $ 2,339 $ 2,727 $ 4,000 $ 635 $ 3,366 $ 4,000 $ 1,357 $ 2,643 $ 4,500 $ 266 $ 4,234 $ 500 $ 133 $ 367 $ 317,298 $ 20O,O00 $ 20,OO0 $ 60,000 $ 166,420 $ 2OO,OOO $ 2O,OOO $ 60,000 $ 446,420 $ 776,854 $ 597,298 $ 1,257,429 $ 150,878 $ - $ - $ - $ 150,878 $ 480,575 54% 84% 66% 94% 73% 52% I O0% 100% 100% 75% 62% CRA Current Budget 2003/2004 CRA BUDGET- Page 3 EXPENDITURES; Continued Year 20O4/2005 Current Budget PROGRAMS Office Equipment / Furniture Office Leasehold Improvements Web Site - Update Expansion Printing Programs Police Central Business District Heart of Boynton Transportation / Trolley Festivals/Events/Bus. Pro/Banners/D~co Fa(~ade Grants Eco Business Grant Match SUBTOTAL PROGRAMS $ 756,500 PROJECTS YTD Totals $ 2,50O $ 1,568 $ 1,500 $ $ 35,000 $ 9,950 $ 17,500 $ $ 175,000 $ $ 175,000 $ $ 150,000 $ $ 50,000 $ 22,638 $ 100,000 $ $ 50,000 $ 9,750 BBB/Riverwalk/Promenade Project** $ 5,903,098 HOB Commercial Land Acquisition $ 846,600 HOB Street Improvements $ Way-Finding Signage $ 60,451 Marina Parking Garage $ 1,050,000 CBD Parking Site $ 1,750,000 Town Square- Old High School $ Misc. Projects $ 50,000 Savage Creatures Complex (option) $ 75,000 SUBTOTAL PROJECTS $ 9,735,149 TOTAL PROGRAMS & PROJECTS $ 10,491,649 TOTAL EXPENSES $ 11,749,078 ENDING FUND BALANCE (DEFICIT) $ (4,092,319) Proposed Bonds $ 2,000,000 TARGET FUND BALANCE SURPLUS (DEFICIT) $ (2,000,132) $ 43,906 669,767 20,338 10,000 2003-2004 Remaining Budget $ 932 $ 1,500 $ 25,050 $ 17,500 $ - $ 175,000 $ 175,000 $ 150,000 $ 27,362 $ 100,000 $ 40,250 $ 712,594 5,233,331 846,6OO 40,113 1,050,000 1,750,000 40,000 75,000 $ 700,105 $ 9,035,044 $ 744,011 $ 9,747,638 $ 1,224,586 $ 6,53O,29O ** Assumes the CRA Board passes Work Order #5 and Under grounding of the Utilities $ 10,524,492 % Remaining Budget 37% 100% 72% 100% 100% 100% 100% 55% 100% 81% 94% 89% 100% 66% 1 O0% 100% 8O% 100% 93% 93% 90% CRA Staff will bring a Budget Transfer Request in May to cover all approved CRA Board contracts and projects