Agenda 07-13-17THE CITIZEN OVERSIGHT COMMITTEE'S GENERAL RESPONSIBILITY IS TO MEET AT SUCH TIMES AS DEEMED-NECESSARY'TO CONDUCT.REVIEW
OF THE CITY'S LIST OF APPROVED INFRASTRUCTURE SURTAX EXPENDITURES.. .
MEETING OF THURSDAY,. JULY 13, 201.7 @ 6_:30 P.M.
CITY COMMISSION CHAMBERS
THE COMMITTEE MAY ONLY CONDUCT PUBLIC BUSINESS AFTERA QUORUM HAS BEEN ESTABLISHED. IF NO QUORUM IS ESTABLISHED WITHIN TWENTY (20)
MINUTES OF THE NOTICED START TIME OF THE MEETING, THE CITY CLERK OR DESIGNEE WILL SO NOTE THE FAILURE TO ESTABLISH A QUORUM AND THE
MEETING SHALL BE CONCLUDED. COMMITTEE MEMBERS MAY NOT PARTICIPATE FURTHER EVEN WHEN PURPORTEDLY ACTING IN AN INFORMAL CAPACITY.
AGENDA
• Call to'Order-Adam Kerr, Chair
• . Should any -members not be able to make the meeting; contact Tim Howard (HOWardT(aD_bbfl.US)
or (561) 742-6012 by 1 pm. of the day of the meeting as. the meeting may be cancelled for lack
of a quorum.
• New Business
• Introduction.of.Committee Members. .
1. Adam Kerr, Chair
2.. Jude:Avril, Vice -Chair
3. Alexandria Wilson
4. Jerry Taylor
5. Mary Nagle, currently out of town scheduled to return end of July
6. Tim Howard, Committee Liaison
• Tim Howard to review committee's functions, etc. (see handout's)
• . Other items J.
• Adjournment
Future meeting dates - TBD
S:\Finance\Govt Surtax (1%)\Agenda\Agenda - 07-13-17.doc
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RESOLUTION NO. R17-020
A RESOLUTION OF THE CITY OF BOYNTON BEACH,
FLORIDA, CREATING A CITIZEN OVERSIGHT
COMMITTEE; PROVIDING FOR APPOINTMENT AND
REMOVAL OF MEMBERS, BY THE CITY MANAGER;
PROVIDING FOR DUTIES; AND PROVIDING FOR AN
EFFECTIVE DATE. .
WHEREAS, in May 2016, Palm Beach County adopted an Ordinance calling for a
Countywide Referendum to impose a countywide local government infrastructure surtax of
one percent (1.0%) on all authorized taxable transactions occurring within Palm Beach
County, as authorized by Section 212.055(2), Florida Statutes; and
WHEREAS, Voters approved the plan in the November 2016 General Election; and
WHEREAS, pursuant to the County Ordinance and the ballot language approved by
the voters, City expenditures of Surtax proceeds shall be subject to independent oversight by
citizen committees; and
WHEREAS, the City Commission has elected to create a City of Boynton Beach
Citizens Oversight Committee appointed by the City Manager to serve as a reporting body to
the City Commission.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF BOYNTON BEACH, FLORIDA, THAT:
Section 1. The foregoing "WHEREAS" clauses are true and correct and
hereby ratified and confirmed by the City Commission
Section 2. There is hereby created a five (5) member Citizens Oversight
Committee comprised of individuals with experience, education, or skills as determined
necessary by the City Manager. Members of the Committee shall be appointed and may be
removed by the City Manager.
C:\Users\Stanzionet\Appdata\Local\Microsoft\Windows\Temporary Intemet Files\Content.IE5\52FYTEOE\Citizen_Oversight Committe-
_Surtax.Doex.Doc
29 Section 3. The Committee shall meet at least twice annually and at such other
30 times as deemed necessary by the City Manager or designee to conduct review of the City's
31 list of approved infrastructure surtax expenditures. Meetings shall be scheduled by the City
32 Manager or designee. The City Manager shall appoint a Chair and Vice-Chair.
33 Section 4. The Committee's duties are to:
34 1. Ensure that one hundred percent (100%) of proceeds are expended only for
35 purposes permitted by law and consistent with the ballot measure: and
36 2. Ensure that expenditures are in compliance with the City's Surtax Use Plan:
37 and
38 a. Make annual reports to the City Commission and City Manager which
39 shall include whether the City is in compliance with the requirements
40 of the ballot measure.
41 b. The report shall summarize the surtax funded projects and indicate the
42 amount of funds used for each project, the status of the project on the
43 reporting date and wheth6r the surtax funds allocated to the project are
44 sufficient to fund completing of the project.
45 Section 5. The Committee and its individual members shall operate in the
46 sunshine. Committee Members are subject to the Palm Beach County Code of Ethics.
47 Appointees shall complete required ethics training prior to assuming the duties of
48 appointment.
49 Section 6. Costs associated with the operation of the Committee shall not be paid
50 from the surtax funds.
51 Section 7. That this Resolution will become effective immediately upon passage.
52
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PASSED AND ADOPTED this 21" day of February, 2017.
ATTEST:
J th A. Pyle, CMC
Clerk
(Corporate Seal)
CITY OF BOYNTON BEACH, FLORIDA
YES NO
Mayor — Steven B. Grant `r
Vice Mayor — Mack McCray
Commissioner — Justin Katz v
Commissioner — Christina L. Romelus
Commissioner — Joe Casello Y
VOTE
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Howard, Tion
From: LaVerriere, Lori
Sent_: Tuesday, April 25, 2017-4:34 PM
To: ExecutiveTeam; Agenda Review Team
Subject: FW: County Surtax Projects Within City
Good news!! FYI
Lori LaVerriere
City Manager'
City Manager's Office
r City of Boynton Beach
' 100 E. Boynton Beach Blvd. Boynton Beach, Florida 33435
{� 561-742-6010 561-742-6011
LaVerriereL@bbfl.us htt //wvvw.bo nton-beach:or
p : Y g/
America's Gateway to the Gulfstream
Please be advised, that Florida has.a broad public. records law and all correspondence to me.via email may be subject -to
disclosure.Under Florida records.law, email addresses are public records. Therefore,.your e-mail. communication and
your e-mail address.maybe subjectto public disclosure.-
From:
isclosure:From: Steven Abrams [mailto:SAbrams@.pbcgov.org]
Sent: Tuesday, April 25, 2017 1:12.PM
To: Grant, Steven <GrantS@bbfl.us>; Katz, Jeffreyy<KatzJ@.bbfl.us>; McCray, Mack <McCrayM@bbfl.us>; Romelus,
Christina <RomelusC@bbfl.us>;_Casello; Joseph <CaselloJ@bbfl.us>
Cc: LaVerriere, Lori <LaVer.rierel-@bbfLus>
Subject: County Surtax Projects Within City
Mayor and Commissioners and Lori — I am pleased to share a list of Infrastructure Surtax projects currently anticipated to be
undertaken by the County within the City of Boynton Beach. This is of course in addition to the City's share it is receiving separately
from the.surtax distribution. I have emphasized to County staff the necessity to coordinate with the City,as you develop your list for
any projects that overlap. Please let me know if you have any questions.
PROJECT; --'__ !� CATEGORY=_________. EST COST,.
Caloosa Park Pathway Repairs Asphalt Paving and Striping X16,000
Caloosa Park Roadway Repairs Asphalt Paving and Striping 20,000'
Caloosa Park Athletic Field Renovation Athletic Field Renovations 4,000,000.
Congress Ave. over LWDD Lat. 24 Canal (PB934479) Bridge Replacements 600,000
Caloosa Park Light Replacement Parking Lot Lighting Replacement 200,000
Caloosa Park Var Building Renovation and Replacement Public Building Repair Replacement and Expansi 780,000
Lawerence Rd. from Boynton Beach Blvd. to Lantana Resurfacing 800,000
Congress Ave.:from Miner Rd. to south of Hypoluxo Rd. Resurfacing 600,000
Golf Road from Military Trail to Congress Ave. Resurfacing 200,000
Congress Ave. from Lake Ida Rd. to Summit Dr. Resurfacing 250,000
Old Boynton Rd. from Knuth Rd. to Congress Ave. Resurfacing 200,000
1
2
Woolbright Rd: from Lawerence Rd to Congress Ave.
Resurfacing
200;000
Seacrest Blvd from Gulfstream Blvd. to-Hypoluxo Rd.
Resurfacing
800,000
Hypoluxo Rd. from Military Trail to U.S-.-1
Resurfacing
350,000
Woolbright Rd: from Congress Ave to Federal Hwy.
Resurfacing - -
600,000
Old. Boynton Rd. from Military Trail to Knuth_ Rd.
Resurfacing
250,000
Caloosa Park Septic System Replacement
Sanitary Sewer and Septic System Replacement
100,000
Boynton Beach: Blvd: & Seacrest Blvd..
Signals and Signal Systems
400,000...
Boynton Beach Blvd. -(SR7 to 1-95)--
4Signals and Signal Systems
250,000--
Caloosa Park-Racquetball Court Replacement
Sport Court Replacement and Resurfacing
.810,000
Caloosa Park Multipurpose Fields 5;6 Light
Sports Lighting Replacement
300,000 -
Caloosa Park Athletic Courts Light-Replacement
-Sports. Lighting Replacement
1;200;000 -- -
Cal.000 Park Ballfield 112,31-4. Light Replacement
-Sports lLighting Replacement
900,000
Hypoluxo Road (Hagen.Ranch Road to 1-95)
Street Lighting
137;500
Boynton Beach Blvd. (Turnpike to Knuth Road)
Street Lighting
125;000 . .
Forest Hill Blvd. (Jog Road to-Military Trail),
-Street Lighting
12,500 _
Congress Avenue (Lantana Road to Hypoluxo Road) ..
Street Lighting -
32;500 - -
Seacrest.-Blvd. (Hypoluxo Road to Mentone Road).
-Street Lighting
10-1000-
0-,000
Lawrence
Lawrence RoadH
( ypoluxo Road to Miner Road)
Street Lighting
35-,000-
Lawrence RoadGatewa Y . Blvd: to Boynton Beach Blvd.
Y
Street Lighting30000
-
Gateway.Blvd. (Lawrence Road to Savannah Lakes
.
Street Lighting22-,500:
-
Woolbright Road (Hagen Ranch Road to.knuth Road)
Street Lighting
-80,000...
Sections of Congress Avenue
Striping
133;333
Sections of Gateway Blvd..
Striping: :
100;000:
Sections of Seacrest Blvd.
Striping
-661667-
Sections of Hypoluxo Road
Striping , .
68;750:: -
Sections.of Lawrence Road
Striping:
66;667: =
Sections of Woolbright Road
-Striping
50,000
BOYNTON-BEACH
14,796,417
Commissioner Steven L. Abrams
-
Palm Beach County Board of County Commissioners
Governmental Center -'12th Floor
:301 North Olive Avenue
'.
West Palm Beach, Florida 33401
561-355-2204'
Fax -561-355-4422 .
sabrams@pbcgov.org
Visit my District 4 Web page!
http://www.-Pbcgov.corn/countycommiLssioners/`district4/ ...
Find me on
facrbook.. go r C Wt
Under Florida law, a-mail addresses are public records. If you do not want your e-mail address released in response to a
public records request, do. not send electronic mail to this
entity. Instead, contact this office by phone or n writing.
2
12.A.
NEW BUSINESS
2/21/2017
l - CITY OF BOYNTON BEACH
AGENDA ITEM REQUEST FORM
COMMISSION MEETING DATE: 2/21/2017
REQUESTED ACTION BY COMMISSION:
PROPOSED RESOLUTION NO. R17-023 = Amend the FY 2016-2017 budget, which will adjust budgeted
appropriations and revenue sources and provide spending authority for Adopted Capital Improvement projects
based on passage of the one (1) percent local government infrastructure surtax (Surtax), effective January 1,
2017.
EXPLANATION OF REQUEST:
The City is fortunate to be receiving additional sales tax revenues beginning this calendar year. These
revenues are directly attributed to public approval of a local government infrastructure surtax of one (1)
percent, effective January 1, 2017. The City's current capital plan did not contemplate this additional revenue
because results of the referendum were unknown at the time of budget approval.
The City has established Fund 303 - Local Government Surtax Capital Fund to account for the surtax revenues
and to account the projects that are funded by the surtax
New sales tax revenues will be received for calendar year 2017 beginning next month. As a result, staff
estimates that new revenue available for project funding in FY 2016/17 will total around $3.2M. q' Z o 3
Staff has identified valued projects that we anticipate being able to complete this fiscal year. We believe that
public highway and sidewalk infrastructure is a critical need. Significant amounts of street and sidewalk
maintenance have been deferred since 2008 warranting completion of work now. Furthermore, staff would like
to accelerate parking lot maintenance at Oyer Park for similar reasons.
Staff proposes spending on street maintenance in particular. We intend to prepare a construction contract to
patch pavements that have failed due to subbase degradation, excess loadings and utility settlements. This
action will significantly extend pavement life. Full microsurfacing or asphalt overlay will follow in future years.
With respect to sidewalk, we know that many areas have sidewalk so cracked that trip hazards are present
These will be corrected this year up to the proposed funding limit Additional sidewalk repair will be needed in
future years. It is important to note that many public city street segments will be the recipient of either sidewalk
or pavement repair thus illustrating to the public the benefits of the new sales tax
Al work can be designed quickly with contract award this summer. Work should be complete by the end of
the fiscal year. This will obviously be staff intensive.
Staff proposes the following capital projects:
Sidewalk Repair
ADA Sidewalks
Street Maintenance
Oyer Parking Lot Reseal
FY 2016/17 Budget
$1,150,000
$ 450,000
$1,500,000
$ 100,000
The total appropriated funding for capital projects in Fund 303 is $3.2M for FY 2016/2017. Street
maintenance funds currently budgeted for FY 2016/17 Capital Fund (302) includes repairs to NE list Court in
Page 585 of 608
Village Royale on the Green and repairs on Bedford Lane, east of Lawrence Road. These projects will
continue as planned regardless of budget amendment
Staff recommends approval of this budget amendment to allow acceleration of these critical public
infrastructure components.
HOW WILL THIS AFFECT CITY PROGRAMS OR SERVICES?
Useful life of streets, sidewalks and Oyer parking lot will be extended. Many trip hazards will be eliminated and
accessibility will be improved for the disabled.
FISCAL IMPACT- Non -budgeted Addition of $3.2M to the FY 2016/17 capital improvement plan and
corresponding additional sales tax revenue.
ALTERNATIVES: None
STRATEGIC PLAN:
STRATEGIC PLAN APPLICATION:
CLIMATE ACTION: No
CLIMATE ACTION DISCUSSION:
Is this a grant? No
Grant Amount:
ATTACHMENTS:
Type
Resolution
Attachment
REVIEWERS:
Department
Finance
Legal
City Manager
Reviewer
Howard, Tim
Swanson, Lynn
LaVerriere, Lori
Description
Reso
Exhibit A -Projects
Action
Approved
Approved
Approved
Date
2/15/2017 - 12:18 PM
2/1512017 - 1:28 PM
2/16/2017 - 9:25 AM
��M
1 RESOLUTION R17-
2 '
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ESTABLISHING THE ADOPTED BUDGET
5 FOR THE LOCAL GOVERNMENT SURTAX CAPITAL
6 FUND FOR THE FISCAL YEAR BEGINNING
7 OCTOBER 1, 2016, AND ENDING SEPTEMBER 30,2017;
8 PROVIDING FOR SEVERABILITY, CONFLICTS, AND
9 AN EFFECTIVE DATE.
10
11 WHEREAS, a final budget was approved by the City Commission on September 20,
12 2016, for the fiscal year 2016-2017; and
13 WHEREAS, the City Manager recommends the establishment of estimated revenues
14 and expenditures for fiscal year 2016-2017 for the Local Government Surtax Capital Fund.
15 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
16 THE CITY OF BOYNTON BEACH, FLORIDA:
17 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
18 being true and correct and are hereby made a specific part of this Resolution upon adoption
19 hereof.
20 Section 2. The City Commission of the Boynton Beach, Florida, hereby adopts
21 the appropriated FY 2016-2017 budget for the Local Government Surtax Capital Fund in
22 the sum of $3,200,000 for the payment of capital outlays pursuant to the terms of the above
23 budget.
24 Section 3. That there is hereby appropriated establish amounts to the Local
25 Government Surtax Capital Fund (see Exhibit A — amended Capital Improvement Plan)
26 pursuant to the terms of the budget for the fiscal year beginning October 1, 2016 and ending
27 September 30, 2017.
28
Page 587 of 608
e
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Section 4. If any clause, section or other part of this Resolution shall be held by
any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
or invalid part shall be considered as eliminated and shall in no way affect the validity of the
remaining portions of this Resolution.
Section 5. All Resolutions or parts of Resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Section 6. This Resolution shall become effective immediately upon passage.
PASSED AND ADOPTED this 21 st day of February, 2017.
37 CITY Y Or B0 Y.N I ON BEACH, FLORIDA
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53 ATTEST:
54
55
56
57 Judith A. Pyle, CMC
58 City Clerk
59
60
61
62 (Corporate Seal)
Mayor — Steven B. Grant
Vice Mayor — Mack McCray
Commissioner — Justin Katz
Commissioner — Christina Romelus
Commissioner — Joe Casello
VOTE
YES NO
Page 588 of 608
CITY OF BOYNTON BEACH
CAPITAL IMPROVEMENT PLAN (Fund 303)
BUDGET YEAR 2016-17, Commission Meeting 2/21/17
LOCAL GOVERNMENT SURTAX CAP FUND
303-0000-335.18-00 STATE SHARED REVENUES/ SALES TAX
Fund Total Revenues
303-4904-541.63-24
IMPVTS OTHER THAN BLDGS /SIDEWALKS
303-4904-541.63-03
IMPVTS OTHER THAN BLDGS /ADA SIDEWALK
303-4905-580.63-08
IMPVTS OTHER THAN BLDGS /STREET IMPROV
303-4211-572.62-01
BLDG / BUILDING IMP (OYER PARKING LOT RESEAL)
Fund Total Expenditures
Exhibit A
2016/17 2016/17
ADOPTED ADOPTED
BUDGET (9/2016) Revenue Expenditures BUDGET (212017)
0 3,200,000
3,200,000
0 3,200,000
3,200,000
0
1,150,000
1,150,000
0
450,000
450,000
0
1,500,000
1,500,000
0
100,000
100,000
0
3,200,000
3,200,000
�- :` •M.,
CITY OF BOYNTONBEACH, FLORIDA
r F'Y 2017-201 8 PROPOSED BUDGET
CITY OF BOYNTON BEACH CAPITAL IMPROVEMENT PROGRAM FY 2017/18 to FY2021/22
-
PROJECT NAME
Annual Town Square Town Square' FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22
Operating: , ' Projects Projects SS Plan Plan Plan Plan Plan
Impact to GF
,
Boynton Beach Blvd Extension - Landscaping & Irrigation
40,000
Boynton Beach Blvd Extension - Paint Overhead Lighting Poles
16,000
,
Boynton Beach Blvd East of Fed, H - Planters Box Repairs
75,000
Boynton Beach Blvd at ICW W - paint light poles
- 40,000.
Child Care Center - ADA •
223,381
Children's Museum - Plaza Renovation
J 20,000
35,000
Children's Museum - Painting Exterior & Soffit Repair
Children's Museum - Floor Replacement
300.000
Children's Museum - Paint Interior
35,000
Children's Museum - ADA*
16;088
TOWN SQUARE ALLOCATION FROM MAINTENANCE
4,441,944
City Hall Complex - Anahitheatre Restroom Renovation
'J 6,000
.
City Hall, Complex -Am hitheatre Shade Re lacement
'J 1 5,000
City Hall Complex - Ci'Hall Lobby paini'and 'replace 'c et
J '20,000
City Hall Complex - Commission Chambers Renovation
J 120,000
..
City Hall Complex - Generators and Switchgear
.J 750,000
City Hall Complex - ParkinGarage Floors
J 200,000
City Hall Complex -Kids Kingdom Play Area
J 300,000
City Hall Complex - Kids Kingdom Paricing area sealcoat
J 10,000
City. Hall Complex - Re-Roof
J 325,000
City Hall Complex -Paint City Hall and Fire Station 1J
110,000
City Hall Complex - Sealcoat HS Parking & Overlay West
J . 22,000 - -
City, Hall Complex -West Wing Carpet change to VCT
J 10,000
City Hall Complex - West Wing Bldg. Dept. Planning floor tile
J 15,000
City Hall Complex - West Wing 1st floor restroom renovation
J 55,000 " '
"
City Hall Complex - West Win • 1st fir restroom renovation ADA
. J . .15,000
City Hall Complex - West.Wing Air Handler replacement'
J 250,000
Civic Center - Renovate Auditorium Stage
. J' 40,000
Civic Center-Auditorium Coilinp Renovation
'J - '40,000
Civic Center - Renovate Auditorium Stage ADA
J 4,000
Civic Center - Roof Replacement
. J 150,000
Civic Center-Dum ster enclosure .
J 12,000
Civic Center - Paint Exterior
J 25,000
,
Ci wide Recreation and Parks Entry. Signs
226,000
Head Start Center - Seal coat parking lot
10,000
Head Start Center - Seal coat parking lot ADA
4,000
General Govemment - Carpet Replacement
20,000 10,000 10,000 10,000 10,000
General Government - HVAC Repairs
40,000. 40,000 ..40,000 404000
Libra - Paint Building Exterior Seal ing & Painting
J 150,000
Libra -Youth &'Technical Services Space Modification
J 35,000
Libra - 2nd Floor Space Modification
J 30,000
Library -Digital Si
J •35,000
Library - Youth Services Carpet
J 40,000
Library - Seal Coat all lots
J 20,000
Libra - Renovate Restrooms
J 90,000
Libra - Renovate Restrooms ADA
- J 22,000
Library- Exterior Lighting and S , ecurity upUades
J 200,000
Libra -Lighting Modification Lobby Area
J 30,000
j.
Library - Seal Roof and Repair Drains J .150,000
19-7
Art Center CU -1 HVAC Replacement (Jul -30) (20250)
19-8
10,000
CITY OF B0YNTON BEACH; FLORIDA
FY 2017-2018 PR ®POSED BUDGET -
CITY OF BOYNTON BEACH CAPITAL IMPROVEMENT PROGRAM FY 2017/18 to FY2021/22
'
PROJECT NAME
Annual
Operating'
Impact to GF
Town Square
projects
Town Square
'Projects $S
FY 2017/18
Plan
FY 2018/19 FY 2019/20 . FY 2020/21 FY 2021/22 "
. "Plan". Plan .Plan Plan.
20,250
Library - Replace Exterior Benches & Cans
12,000
4,050
City Hall East Win - AHU-1 HVAC Replacement
�
27,000
Library -Install Int act Windows
�
180,000
'13,500
'
'
City Hall (East Win - AHU-3 HVAC Replacement
Library -Main Entry and AV Area Carpet,
13,500
30,000
City Hall East Win - AHU-Sa HVAC Replacement
'
20 250
Library -Fiction Area Carpet Replacement
City ]tall (East Wing) AHU-5 (CHILLER) HVAC Replacement (Feb' -I S) (8100)
�
30,000
8,100
'
City hall (East Wing) FCU -1 (595 cfm) HVAC Replacement (Nov -21)
Library - 2nd Floor Reference Carpet Replacement
V.
.30;000
6,000
Library - Pro am Room C et'30,000
V
- 3,400
City Hall Main Complex) - AHU-2 HVAC Replacement
�
3'400
Library F.
-AD'
-V
-
- 34,159
20,250
'
City Hall (Main Complex) -AHU-4 HVAC Replacement
Pistol Range ADA'
20,250
6,784
�
2,700
Public Works Complex -Admin Bldg. &Warehouse Roofing
60,000 '
City hall (Police Dept) MS -1 HVAC Replacement (Apr -16) (2700)
Public Works Complex Painting
-
43,000
"
Public Works Compound - Sealcoat arkin lot
20,250
..
9,000
11 000.
'
'
V'
Public Works Compound ParkinLot ADA
Public Works Compound - Paint fuel tanks
City Hall Police Dept.) - AHU-4 HVAC Replacement'
20;250
4,000
'
Ci � Hall Police Dept.) -MSCU-I HVAC Replacement
.� .
Public Works Com ound -Fleet Maintenance ba painting •
City Hall West Win -AHU-1 HVAC Replacement
50,000
Public Works Compound -Fleet Maintenance Remodel
0
578,000
-"V
17,000
Public Works Compound -ADA•
25,863
'
• '
Public.Works Compound -Draina
20,000
"
Public Works Compound -Gate Replacement
• 45,000 "
Public Works Compound - Planning &"Design
100,000
Public Works Compound -Construction Phase 1.
'
SeouSecurity- City Wide Upgrades -Door Hardware - Key
75,000 '
TOTAL GENERAL GOVERNMENT PROJECTS
:$ 3,641,189
$ 679,647
$ .4;491,944 $� 1112,4G9 •$ • . 24T;000• .$ 96
,000
Art Center CU -1 HVAC Replacement (Jul -30) (20250)
19-8
10,000
-
Boynton Mausoleum -RTU-1 HVAC Re � lacement
10,000
City Hall (Chambers) AHU-3 HVAC Replacement (May -21)
20,250
City Hall'(Chembers)'MS-1 &MSCU-1 HVAC Repledement (Dec -21)
4,050
City Hall East Win - AHU-1 HVAC Replacement
�
27,000
Cit Hall' East Win -AHU-2 HVAC Replacement
'13,500
'
City Hall (East Win - AHU-3 HVAC Replacement
13,500
City Hall East Win - AHU-Sa HVAC Replacement
�
20 250
City ]tall (East Wing) AHU-5 (CHILLER) HVAC Replacement (Feb' -I S) (8100)
8,100
'
City hall (East Wing) FCU -1 (595 cfm) HVAC Replacement (Nov -21)
6,000
City hall (East Wing) FCU -2 (890 elm) HVAC Replacement (Nov -21)
6,000
City Hall Main Complex) - AHU-1 HVAC Replacement
V
- 3,400
City Hall Main Complex) - AHU-2 HVAC Replacement
�
3'400
City Hall Main Complex) - AHU-3 HVAC Replacement
20,250
City Hall (Main Complex) -AHU-4 HVAC Replacement
20,250
City Hall (Main Complex) -MSCU-1 HVAC Replacement
�
2,700
City Hall (Main) AHU-(ITS) HVAC Replacement (Mar -18) -
6,750
City hall (Police Dept) MS -1 HVAC Replacement (Apr -16) (2700)
2,700
'
City Hall Police Dept.) - AHU-1 HVAC Replacement
�
20,250
City Hall Police Dept.) -'AHU-2 HVAC Replacement
�
20,250
"
City. Hall Police Dept.) - AHU-3 HVAC Replacement
V'
20,250
City Hall Police Dept.) - AHU-4 HVAC Replacement'
�
20;250
'
Ci � Hall Police Dept.) -MSCU-I HVAC Replacement
.� .
2,7001
"
City Hall West Win -AHU-1 HVAC Replacement
�
31800
Civic Center - AHU-1 HVAC Replacement
17;000
Civic Center - AHU-2 HVAC Replacement
-"V
17,000
Civic Center AHU-3 HVAC Replacement (Aug -07
16,875
• '
,000
Art Center CU -1 HVAC Replacement (Jul -30) (20250)
19-8
10,000
-
Boynton Mausoleum -RTU-1 HVAC Re � lacement
10,000
City Hall (Chambers) AHU-3 HVAC Replacement (May -21)
20,250
City Hall'(Chembers)'MS-1 &MSCU-1 HVAC Repledement (Dec -21)
4,050
City Hall East Win - AHU-1 HVAC Replacement
�
27,000
Cit Hall' East Win -AHU-2 HVAC Replacement
'13,500
'
City Hall (East Win - AHU-3 HVAC Replacement
13,500
City Hall East Win - AHU-Sa HVAC Replacement
�
20 250
City ]tall (East Wing) AHU-5 (CHILLER) HVAC Replacement (Feb' -I S) (8100)
8,100
'
City hall (East Wing) FCU -1 (595 cfm) HVAC Replacement (Nov -21)
6,000
City hall (East Wing) FCU -2 (890 elm) HVAC Replacement (Nov -21)
6,000
City Hall Main Complex) - AHU-1 HVAC Replacement
V
- 3,400
City Hall Main Complex) - AHU-2 HVAC Replacement
�
3'400
City Hall Main Complex) - AHU-3 HVAC Replacement
20,250
City Hall (Main Complex) -AHU-4 HVAC Replacement
20,250
City Hall (Main Complex) -MSCU-1 HVAC Replacement
�
2,700
City Hall (Main) AHU-(ITS) HVAC Replacement (Mar -18) -
6,750
City hall (Police Dept) MS -1 HVAC Replacement (Apr -16) (2700)
2,700
'
City Hall Police Dept.) - AHU-1 HVAC Replacement
�
20,250
City Hall Police Dept.) -'AHU-2 HVAC Replacement
�
20,250
"
City. Hall Police Dept.) - AHU-3 HVAC Replacement
V'
20,250
City Hall Police Dept.) - AHU-4 HVAC Replacement'
�
20;250
'
Ci � Hall Police Dept.) -MSCU-I HVAC Replacement
.� .
2,7001
"
City Hall West Win -AHU-1 HVAC Replacement
�
31800
Civic Center - AHU-1 HVAC Replacement
17;000
Civic Center - AHU-2 HVAC Replacement
-"V
17,000
Civic Center AHU-3 HVAC Replacement (Aug -07
16,875
• '
CITY OFBOYNTONBEACH, FLORIDA
FY2017-2018 PROPOSED BUDGET
PROJECT NAME
Annual . Town Square Town Square
Operating Projects Projects $$
Impact to GF
FY 2017/18
Plan
FY 2018/19 FY 2019/20 FY 2020/21FY 2021/22'
Plan Plan Plan Plan
Civic Center BU -4 (West) HVAC Replacement (Feb -21)'
2,700
"
Civic Center BU -5 (East) HVAC Replacement (Apr -28)
2,700
Civic Center CU -1 HVAC Replacement (Mar -25)
13,500
Civic Center CU -2 HVAC Replacement (Dec -19)
�/.
20;250
Civic Center CU -3 HVAC Replacement (Dec -19)
20,250
Congress Ave. (Tennis Center) RTU -1 HVAC, Replacement (Aug -22) :
3,375
Ezell Hester'AHU-2 (Weight Room) HVAC Replacement (Jan -20)
6,750
Ezell Hester AHU-3 (Locker Rooms) HVAC Replacement (Jan -20)
10,125
Ezell Hester AHU-3a (Gym Storage) HVAC Replacement (Mar -19)
2,700
Ezell Hester AHU-4 (Office/Bathrooms) HVAC Replacement (Jan -19)
13,500
Ezell Hester AHU-5b (Large Room) HVAC Replacement (Mar -21)
20,250
Ezell Hester AHU-6 (Small Room) HVAC Replacement Q
5,400
Ezell Hester AHU-7 (Above ADA Ramp) HVAC Replacement (Feb -22)
1,350
Ezell Hester Center - RTU -1 HVAC Replacement
41,000
EzellHesterCenter - RTU -2 HVAC Replacement
41,000
Ezell Hester.Center - RTU -3 HVAC Replacement
6,800
Ezell Hester Center - AHU-5a HVAC Replacement
21,000
Ezell Hester Center - CU -1 HVAC Replacement
6,800
Fire Station # 2 AHU-1 HVAC Replacement (Jan -21)
Fire Station ,# 2 AHU-2 HVAC Replacement (Jan -21) .
Fire Station # 2 AHU-3 HVAC Replacement (Feb -21)
Fire Station # 2 CU -1 HVAC Replacement (Jan -21)
Fire Station # 2 CU -2 HVAC Replacement (Dec -20)
19.-9
6,750 -
13,500
2,025
6,750
13,500 1,
�+
r.
8,500
CITY. OF B 0 YNTON BEA CH, FLORIDA
FY 2017-2018 PROPOSED BUDGET
CITY OF BOYNTON BEACH CAPITAL IMPROVEMENT PROGRAM FY 2017/18 to FY2021/22,
PROJECT NAME
Annual
Operating
"Impact to GE
Town Square
Projects.
FY 2017/18
Plan
FY 2018/19 FY.2019I20 ,
Plan. Plan
'.FY.2020/21 FY 2021/22
Plan Plan
'
Pete's Pond Repaint Gazebo Roof and Structure
Fire Station # 2 CU -3 HVAC Replacement (Feb -21)
87,550
Boynton Lakes Park -Repaint Roof Pavilion
3,500
2,025
Hester Center - Re -roof Main Building
TOTAL GOVERNMENT ROOFING PROJECTS. '
$ $ 14,500 $
Fire Station # 3 CU -1 HVAC Replacement (Sep -31)
$ 8 500
54,000
Fire Station # 4 AHU-1 HVAC Replacement (Jan -20)
6,750
. '.
Fire Station # 4 AHU-2 HVAC Replacement (Feb -20)
13,500
Fire Station It 4 AHU=3 HVAC Replacement (Aug -20)
2,025
Fire Station # 4 CU -3 HVAC Replacement (Jan -20)
2,025
.
Fire Station 1 AHU-1 HVAC Replacement
�
15,250
Fire Station 1 AHU-2 HVAC Replacement
20,250
Fire Station 1 AHU-3 HVAC Replacement
V
20,250
Fire Station 3 -HVAC Replacement
54,000
Fire Station 4 -HVAC Replacement'
8,000
Library AHU-1 HVAC Replacement (Apr -18) (81000)
0
81,000
Library AHU-3 HVAC Replacement (Jan -21) (81000)
81,000
Library AHU-4 HVAC.Replacement (Jan -21)"(54000)
�
54,000
Library AHU-S HVAC Replacement (Aug -21) (2025)
V
2,025
Library CU -3 HVAC Replacement (Jan -21) (81000)
�
81,000
Library CU -4 HVAC Replacement (Jan -21) (54000)',
54,000
Library CU -5 HVAC Replacement (Feb -21) (2025)" '
V .
2,025,
Library CU -1: HVAC Replacement (Apr -18) (81000)
-V -
81,000
Library MS -6 HVAC Replacement (Apr -25) (6750)
6,750
Police De t. 2 FS 2 RTU -1 HVAC Re lacement
10,250
"
Public Works AHU-2 -HVAC Re lacement
3,400
Public Works BU -1 -HVAC Replacement
4,100
PW #1 (Admin, Fleet, Warehouse) AHU71 HVAC Replacement (May -21)
10,125
PW #1 (Admin, Fleet, Warehouse) CU -1 HVAC Replacement (May -31)
10,125
Senior Center AHU-2 HVAC Replacement (Apr -20)
61750
Senior Center CU -2 HVAC Replacement (Apr -20)
27,000
Wilson Center (Carolyn Sims) AHU-1 (CHILLER) HVAC Replacement (Apr -22) '
54,000
Wilson Center (Carolyn Sims) AHU-2 (C HILLER) HVAC Replacement (Apr -22)
TOTAL GOVERNMENT HVAC PROJECTS
$ 666 025
i
$ 391,850
$ 16,200 $ 74,925
54,000
$ 105,300 $ 182,7751
Palmetto. Greens Park -Paint Roof of Bathroom BI d &Pavilion
8,500
Pence Park -Paint Roof of Bathroom BI d
5,500
Oceanfront Park - paint -roof Pavilions; Bathrooms; Life Bld
5,500 '
Mangrove Park - Recoat Roof of Bathroom BI d
30,900 '.
Pete's Pond Repaint Gazebo Roof and Structure
87,550
Boynton Lakes Park -Repaint Roof Pavilion
3,500
Hester Center - Re -roof Main Building
TOTAL GOVERNMENT ROOFING PROJECTS. '
$ $ 14,500 $
546,000
$ 664,4501 $
$ 8 500
Palmetto. Greens Park -Paint Roof of Bathroom BI d &Pavilion
8,500
Pence Park -Paint Roof of Bathroom BI d
5,500
Oceanfront Park - paint -roof Pavilions; Bathrooms; Life Bld
5,500 '
Mangrove Park - Recoat Roof of Bathroom BI d
30,900 '.
Pete's Pond Repaint Gazebo Roof and Structure
87,550
Boynton Lakes Park -Repaint Roof Pavilion
3,500
Hester Center - Re -roof Main Building
TOTAL GOVERNMENT ROOFING PROJECTS. '
$ $ 14,500 $
546,000
$ 664,4501 $
$ 8 500
CITY OF B0YNTON BEACH; FLORIDA
FY 2017-2018 PROPOSED BUDGET
CITY OF BOYNTON BEACH:CAPITAL IMPROVEMENT PROGRAM FY 2017/18 to FY2021/22
PROJECT NAME
Annual Town Square Town Square
_ Operating 'projects Projects SS
Impact to GF
FY 2017/18
Plan
FY 2018/19 FY 2019/20
Plan Plan
FY 2020/21 _
Plan
FY 2021/22
Plan
Art Center - CeilingTile Replacement
10,000
Art Center - Awning7,000
"
Art Center - Parking"Lot Resealing.
16,000
"
Art Center - Parkin Lot Lighting
J "50,000
Art Center - ADA*
22,905
Barton Park"- Replace Monument Si & Paint Restroom.
5,000
Garton Park - R'estroom Renovation
"6,000
Barton Park - Restroom Renovation - ADA.
20,000
Betty,Thomas Neighborhood Park = Parkin Lot Resealing3,000
Bet .Thomas Neighborhood Park - Pavilion Wood Sealing-.
". -
. .. 3,000
Bet Thomas Neighborhood Park - Parkin Lot ResealingADA
41 200
Bet Thomas Neighborhood Park - Remove Split Rail Fence
8,060
Bet Thomas Nei •hborhood Park- Basketball Merkin •s
2,000
"
Bet Thomas Nei rborhood Park - Basketball Makin s ADA
3 700
Bet Thomas Neighborhood Park - Tables and Cons -
15,000
"
Bicentennial Dewe Park - ADA*
2,558
Boynton Lakes Park - Parkin" Lot Seal Coat
-
5,000.
Boynton Lakes Park -Park Furnishing-
-
15,000
Bo� rton Lakes Park - Fitness Stations
85,000
Boynton Lakes Park -Resurface path
100,000.
Boynton Lakes Park : Playground Equipment & Gazebo Painting75,000
Boynton Lakes Park - Playground Equip & Gazebo Painting ADA
9,000
Boynton Beach Memorial Park (Cemetery)- ADA* "
29,145
"
Carol Sims Center and Denson Pool"- Paint exterior
45,000
Carolyn Sims Center = Sealcoat Parkin Lot ADA
12,000
Carolyn Sims Center �ealcoat Parkin Lot'
-
11,000
Carol Sims Center -Playground equipment re lacement
-
100,000
Carol Sims Center -Paint Pavilion and table
10,000
-
Carol Sims Center =Paint site li tin poles and fixtures
" "
30,000
"
Congress Ave Barrier Free - Fit zone
10,000
Congress Ave Barrer Free Park- Paint Poles
12,000
"
Congress Ave Barrier Free Park - Replace PlaySurface
150,000
"
Congress Ave Barrier Free Park- Rehab Splash Pad
60,000
"
Congress Ave Barrier Free Park -Restroom Refurbishment's
29,000
Congress Ave Barrer Free Park- ADA '= Sidewalk
20,000
Congress Ave Barrier Free Park- Refurbish Bio-swale
60,000
Denson Pool - Fence and Wall Repair
40,000
Edward Harmenin Arbor Park - ADA*
3,756
' ' '
Edward Harmenin Arbor Park - Overlaypath
Forest Hill Park- Basketball court u" " ades
"'
Forest Hill Park-Pla ound Re lacement ADA
Forest Hill Park - Pla ound Re lacement
Hester Center -Basketball Cotirt Resurfecin
" 12,000
H50,000
Hester Center - Park Furnishing15,000
Hester Center -Pavilion Pethwa Repair
8,000
Hester Center Building -Lobby Renovation Architect Services .
30,000
Hester Center Ball fields -Football fence
20,000
Hester Center Ball fields - Paint
19=1T .
�Al` CITY. OFBOYNTONBEACH, FLORIDA
r FY 2017-2018 PROPOSED BUDGET
CITY OF BOYNTON BEACH CAPITAIAMPROVEMENT PROGRAM FY 2017/18 to FY2021/22
Annual. Town Square Town Square FY 2017/18 FY, 2018/19 FY 2019/20 FY 2019/20 FY 2021/22
" PROJECT NAME Operating projects , 'Projects SS ' Plan Plan ' Plan ' Plan Plan
Impact to GF •
Hester Center Building -Exterior Parotin 80,000
Irrigation Center -Irrigationn Lines
320,000
Hester Center Building -Game room carpeting
- . . ' 8;000
Hester Center - Playround Equipment
100 000
Hester Center'- Playground Equipment for ADA
360,000
Hester Center - Pla round Restroom Parotin
6,000
Hester Center _Parkin Lot SeaLCoat ADA
25,000. '
Hester Center -Scrub Fence
60,000
8,000 '
Hester Center -Accessible route from Center to Park
Hester Center - Playoand Restroom Refurbishment
16,000
Hester Center - Multi Purpose Field
50,000.
Hester Ceretec -Tennis Court Resurfacing
10;000
Hester Center -Tennis Court Resurfacing ADA
3,000
Hester Center -Parkin Lot Seel Coat
80,000
Hester Center - Wood Pavilion Parotin and roofing
8,000 '
Hester Center - Wood Pavilion Pairitin and roofing ADA
500 - "
Hester Center" -Office Window/Wall Replacement -
150,000
Heritage Park -'ADA*
858
Intracoastal Park - Audio/Visual Upgrades
10,000
Intracoastal Park - Carpet Replacement
5,000 -
Intracoastal Park -Intracoastal Parkin Lot Resealing
45,000 "
Intracoastal Park -Clubhouse &Main Pavilion Exterior Paint .
120,000 '
Intracoastal Park -Interior Paint
20,000
Intracoastal Park -Pavilion Masonry Grill,"
40,000
Intracoastal Park -Clubhouse Caterin 'Area Renovation
25,000
Intracoastal Park -Sealcoat azkin lot.
30,000
"Intracoastal
Palk - Sealcoat parking 'lot ADA
15;000
k=Refurbishrestroos -
InrtacoastalPazm
50,000 '
Intracoastal Park - Refurbish restroomsADA '
25,000
.
Intracoastal Park -Cans, tables, benches
.200,000. '
Intracoastal Pazk- Wood stain pavilion structures
25,000
Jaycee Park - Interpretive Art "
10,000 '
Jaycee Park -Restroom Building Exterior Parotin
12,000 '
Jaycee Park -Pazk Furnishin s
10,000 '
Jaycee Pk- Parkin "Lot Resealing
5,000
Jaycee Park - Playground Surface Mulch
20,000
Jaycee Park -Sealcoat parking lot
4,000
Jaycee Pazkn-Seelcoat parking lot ADA
2,000
Ja cee Park -Paint Pavilions
7,000
Jaycee Park -Pour In Place repair
20,000 '
Jaycee Park"- Repair Kayak Launch
20,000
Kiwanis Sierra Park -ADA"
2,039
Knollwood Park - Gazebo Painting.
5,000
Knollwood Park -Parkin Lot '
3,000 .
Laurel Hills Park, Basketball Court Restoration. '
8,000
Laurel Hills Park -Parking Lot
2,000
Ladrel Hills Park -Basketball Court ADA
20,000 '
Madsen Center - ADA*28,825
:19-12
CITY OF B 0 YNTON BEA CH, FLORIDA
FY 2017-2018 PROPOSED BUDGET
CITY OF BOYNTON BEACH CAPITAL IMPROVEMENT PROGRAM FY 2017/18 to FY2021/22.
PROJECT NAME
Annual Town Square Town Square FY 2017/18 FY 2018/19
Operating Projects Projects S$ Plan Plan .
Impact to GF.
FY 2019/20 FY 2020/21 FY 2021/22
Plan Plan Plan.
Mangrove Park - Flooring
7,500 .
Mangrove Park— Fence Repair
8,000
Mangrove Park — Deck Re air
700,000
Mangrove Park — Bench replacement
3,000
Mangrove Park— Interpretive markers
10,000
Mangrove Park— RefurbishRestrooms
6,000
6,000
Mangrove Park — Refurbish Restrooms ADA
7,000
Mangrove Park - Sea]coat Parking
4,000
Mangrove Park— benches and cans
8,000
Mangrove Walk at the Marina - ADA*
9,438
Meadows Park - Restroom Building Exterior Painting
6,000
Meadows Park -Fitness Trail Equipment
20,000
Meadows Park - Park Furnishings
30,000
Meadows Park - Pathways/Sidewalks Repair
75,000
Meadows Park - Tennis Courts Fencing
12,000
Meadows Park - Fence Removal
6,000
Meadows Park —Basketball court
7,000
Meadows Park — Parking Lot Sealcoat
16,000
Meadows Park — Restroom Refurbishment
15,000
Meadows Park— Restroom Refurbishment ADA
8,000 "
Meadows Park — Pavilions Roof Paint
25,000
Meadows Park — Playground Equipment
95,000
Meadows Park — Playgound Equipment ADA
16,000 .
Oceanfront Park - Parldng Lot Lights
30,000
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ED
CITY OF B 0 YNTON BEA CH, FLORIDA
FY 2017-2018 PROPOSED BUDGET
CITY OF BOYNTON BEACH CAPITAL IMPROVEMENT PROGRAM FY 2017/18 to FY2021/22
PROJECT NAME
Annual Town Square Town Square
Operating Projects Projects $$
Impact to GF
FY 2017/18
Plan
FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22
Plan Plan Plan Plan
Pioneer Canal Park — Can, Benches and Grills
10,000
Pioneer Canal Park — Parking Lot
10,000
Pioneer Canal Park — Boat Ramp Repair
80,000
Pioneer Canal Park — Refurbish Volleyball court ADA
14,000
Pioneer Canal Park — Restroom Refurbishment
13,000
Pioneer Canal Park —Restroom ADA
16,000
Sara Sims Park - Basketball Court Restoration
8,000
Sara Sims Park - Park Furnishings
9,000
Sara Sims Park Irrigation Upgrade
150,000
'
Sara Sims Park Paricing Lot
40,000
Sara Sims Park Parking Lot ADA'
7,000
Sara Sims Park Pavilion
40,000
Sara Sims Park - ADA*
30,198
Sara Sims Park - Res6dding
200,000
Senior Center - Flooring
38,000
Senior Centei - Paint Exterior
30,000
Senior Center -Patio & Awning Repairs
8,000
.
Senior Center - HVAC Replacement
30,000
Tennis Center—Parkin 'Lot Sealcoat
30,000
Tennis Center - Parking Lot Sealcoat ADA
5,000
TennisCenter— Parkin Lot Median .0 ade
48,000
Tennis Center —Clubhouse Repairs
. 41,000
Tennis Center — Clubhouse Repairs ADA
1,000
Tennis Center --Entry Sign3,000
Tennis Center — Entry Roadway Rehab
25,000
Tennis Center — Restroom Renovation
15,000
Tennis Center —Sidewalk Repairs
40,000
.
Veterans Park -ADA*
1,072
TOTAL RECREATION AND PARKS PROJECTS
$ 134,730
19-15 .
$ 2,612,527
$ 8,000' $ '1,251,039 $ 2,359,398 $ 1,173,000
' Plan
Im act to GF.
i f .
Fire Station 2 & 4 - Kitchen Renovations
Annual,
Town Square
Town Square TY 2017/1& FY 2018/19
FY. 2910/20
FY 2020/21
FY 2021/22
PROJECT NAME
Operating
Projects _
Projects $S Plan Plan
Plan
Plan'
30,000
Fire Station #2 - Kitchen Renovation
25,000
Fire Station #2'- Paint Apparatus Bay
' Plan
Im act to GF.
i f .
Fire Station 2 & 4 - Kitchen Renovations
80,000-
0,000'Fire
FireStation #2 - Women Restroom Repair
25,000
Fire Station #2 . Bay Floor Coating
30,000
Fire Station #2 - Kitchen Renovation
25,000
Fire Station #2'- Paint Apparatus Bay
15,000
Fire Station #3 - Concrete Apron Expansion'.'
15,000
Fire Station #3 -Bunk Area Restrooms Renovation
100,000
Fire Station #3 - Parking Lot Resealing
30,000 '
Fire Station #3 — Apparatus bay ceiling
30,000
Fire Station #3 - Noparatus Bay Renovation
0
125,000
Fire Station #3.= Parking Lot Lighting
30,000.
Fire Station #3 - Community Room Ceiling Re 1 and Securi
30,000
Fire Station #3—.Cominuni .Room Soffits and Lighting:
30,000
Fire Station #3='Sealcoat parking lot
23,000
Fire Station #3 — Paint Exterior
45,000
Fire Station #3 —Impact Windows
150,000
Fire Station #3 — HVAC Condensers
25,000
Fire Station #3 - Kitchen ceiling re air
20001'. .
Fire Station #4 - Exterior Painting
40,000
Fire Station #4 -Kitchen Renovation
25,000
Fire Station #4 - PaintApparatus Bay5,000.
Fire Station #4 - Replace Apparatus Bay5,000
Fite Station #4 - Bay Floor Coating30;000
Fire Station #4 - Sealcoat Parldng Lot
8,000
Fire Station #4 — West Approach Apron Repair
Fire Station #5 - Kitchen Renovation
20,000
Fiie Station 95—.Sealcoat Paildng Lot
35,000
Fire Station #5 — Pressure Wash & Patch Exterior
30,000
Fire Station #2 — ADA"
8,643 '
Fire Station #3 - ADA
12,526
Fire Station #4. -ADA'
15,724
Fire Station #5 - ADA*
11,960
TOTAL PUBLIC SAFETY PROJECTS
' $ 293,000 $
$ : '. 248;000: '$'
. '168,853_ $'" :
:385,000.
CITY OFB0YNTONBEA CH, FLORIDA
FY 2017-2018 PROPOSED BUDGET
CITY OF BOYNTON BEACH CAPITAL IMPROVEMENT PROGRAM FY 2017/18 to, FY2021/22 .
PROJECT NAME
'
Annual Town Square Town Square
Operating Ln act to GF Projects Projects $$'
FY 2017/18 FY 2018/19
Plan Plan
FY 2019/20
Plan
FY 2020/21 FY 2021/22
Plan, Plan
'
Wi-Fi Expansion (City Wide
Gulfstream Blvd Reconstruction -.Joint with Delm , Beach.
12,000
Street Maintenance%Im v.
220,000
Network Circuit Certifier
2,400
12,000
450,000
FEC Crossing Upgrade
40,000
Cam us Communication Fiber Replacement
TOTAL TRANSPORTATION/ROADWAY PROJECTS
55,000
750.,000
Exagrid Backup Appliance
45,000
"
Replace Storage SAN at Disaster Recove6 Site
50,000
Enterprise Video Surveillance System
45,000
0
300,000
Fire Station 5 Wi-Fi Replacement
20,000
Network Access Control
20,000
125,000
"
Replace Storage SAN - Fire Station 5''
100,000
Replace VMware Hosts
45,000
Anti -Virus R6placement
4,000
25,000
PC Replacement
64,000
65,0061
65,000
65,000
PC Replacement - Utilities
10 000
20,000
20,000
" 20,000
20,000
Server Replacement
45,000
VSP7000 Switch = Data' Center
20,000
Network Infrastructure Replacement _ SCADA - Utilities
20,000,
SAN Storage Replacement - SCADA - Utilities
50,000
Server Replacement SCADA - Utilities
25,000
Network Wiring Repair/Replacement -Utilities
25,000
Fiber Optic Cable' Re lacement (City-wide)100,000
Network Infrastructure Replacement - SCADA
150,000
Server Re lacement - Data Center.
60,000
Firewall Replacement -Data Center
30,000
TOTAL INFORMATION TECHNOLOGY PROJECTS
$ 4637000T$
$ '. '380,000
$ 65,000'1'&
115,000
Sidewalks - Replacement
200,000
Sidewalks Ram -ADA estimate
Gulfstream Blvd Reconstruction -.Joint with Delm , Beach.
756,000
Street Maintenance%Im v.
220,000
220,000
Bridge Repair - Maintenance & Improvements
45,000
450,000
FEC Crossing Upgrade
40,000
80,000
TOTAL TRANSPORTATION/ROADWAY PROJECTS
$ I $ $ ' '750,000 1$' 505,000' $
750.,000
yo, .
(�
CITY OF BOYNTON
BEACH; FLORIDA .
r
FY2017=2018 PROPOSED BUDGET
FY2017=.18 CAPITAL IMPROVEMENT PROGRAM
FUNDBALANCE ANALYSIS - FUND 303.
Town Square
Town Square
FY 2017118
FY 2018/19
FY.2019/20
FY 2020/21.
FY 2021/22
FUNDING SOURCES
Projects
Projects $$
Plan
Plan
Plan
Plan
Plan
Fund Balance Reserves (FB - 303)
.
$ 700,0001. S
637,976
S. 516,592
$ 328,040
.$ '642,051
State Revenue.Sharing Program
1
4,382,000
4,382,000
: 4,382,000::
.4,382,000
4;3$2,000
Grants.
1
Misc. Income & Interest'
10,500!
12,760
10,332
6,561:
12,841
7otal Revenues
i 4,392,5001
.4,394,760
- 4392332.'
4388,561.
4,39241
Total Revenues + Fund Balance
is 5,092,500 S
5,032,736
S. 4,908,923.
$ 4,716,601
.S" 5,036,892' "
Estimated Total Expenditures!
$ (4,454,524) .$
(4;5.16,144)
$ (4,580,883)
: $ (4,074;551)
$ .(2 710,275Y. '.
Available Ending Fund Balance •
i{
,. 7
328,040
S 62,051•
$9 .2,326,617. . .
19=18 "