09-045
" I
I' ORDINANCE NO. 09- 01./ 5'"
21
3
4 AN ORDINANCE OF THE CITY COMMISSION OF THE
51 CITY OF BOYNTON BEACH, FLORIDA, AMENDING THE
6 CITY'S COMPREHENSIVE PLAN TO IMPLEMENT
7 UPDATES TO THE CAPITAL IMPROVEMENT ELEMENT;
8 INCLUDING PRELIMINARY CHANGES TO THE CAPITAL
9 IMPROVEMENTS SCHEDULE; DEMONSTRATING
10 FINANCIAL FEASIBILITY AS REQUIRED BY STATE
II STATUTE; PROVIDING DIRECTION FOR TRANSMITTAL
12 OF THE PROPOSED COMPREHENSIVE PLAN
13 AMENDMENTS TO THE DEPARTMENT OF COMMUNITY
14 AFFAIRS; PROVIDING FOR CONFLICTS, SEVERABILITY
15 AND AN EFFECTIVE DATE.
16
17 WHEREAS, Section 163.3 I 77(3)(b)(2), Florida Statutes, requires that the Capital
18 Improvement Element of the City's Comprehensive Plan be updated; and
19 WHEREAS, Section 163.3184(15), F.S., requires that the Comprehensive Plan be
20 adopted by the governing body of the local government by Ordinance; and
21 WHEREAS, the Comprehensive Plan Capital Improvement Element 2009 update
22 which updates the five (5) year Capital Improvement Schedule of the Capital Improvements
23 Element of the City's Comprehensive Plan; and
24 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF
25 THE CITY OF BOYNTON BEACH, FLORIDA, THAT:
2 Section 1. The foregoing "Whereas" clauses are hereby ratified as true and correct
2 and incorporated herein by this reference.
28 Section 2. In order to comply with the provisions of Chapter 163, Florida Statutes,
2 the City Commission hereby amends the Capital Improvement Element of the City's
3 Comprehensive Plan to incorporate changes to the Capital Improvements Schedule as more
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S\t 'AIOrdinanceslOrdinance - ell:: 2U09 Updates.doc
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II
11 particularly set forth in the "City of Boynton Beach Comprehensive Plan Capital Improvements !
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2 2009 Update, December I. 2009" a copy of which is attached hereto as Exhibit "A" and
3 incorporated herein.
4 Section 3. The City Commission hereby certifies that it shall and will conduct such
5 public hearings as may be required pursuant to Chapter 163, Florida Statutes, as amended. in
6 order to adopt the Comprehensive Plan Amendments and so directs the City Administration to
7 conduct and publish same. as provided by general law.
8 Section 4. The City Commission hereby authorizes the appropriate City officials to
9 submit the appropriate number of copies of this Ordinance and the City's Comprehensive Plan,
10 as amended herein, to the State of Florida Department of Community Affairs and to any other
II governmental agency having jurisdiction with regard to the approval of same in accordance
12 with and pursuant to Chapter 163. Florida Statutes. and to keep available copies of the Plan
13 Amendments available for public review and examination at Boynton Beach City Hall.
I Section 5. If any clause. section or other part of this Ordinance shall be held by any
court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or
I invalid part shall be considered as eliminated and in no way affecting the validity of the other
I provisions of this Ordinance.
I Section 6. All Ordinances or parts of Ordinances, Resolutions or parts of
I Resolutions in conflict herewith, be and the same are hereby repealed to the extent of such
conflict.
21 Section 7. This Ordinance shall become effective upon its passage and adoption.
tA-
2 FIRST READING this ~ day of 1ttx.~, 2009.
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S:\CA\Ordinances\Ordinance ~ elF 2009 Updates.doc
I
ST .---
I SECOND, FINAL READING AND PASSAGE this L day of j:)e.c. ,2009.
2 .-
3 CITY OF BOYNTON BEACH. FLORIDA
4
5
6 or ~
7 Z'.~~: ~
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10
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12 cOIzoner - Ronald Weilan
13
14 _ "l---'
15
16
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18 Commissioner - Marlene Ross
19 ATTEST:
20
21 "In,
22 ;
23 J et M. Prainito, CMC
24 City Clerk
25
26
27
28
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S:\CA\Ordinances\Ordinance - eIE 2009 Updates.doc
City of Boynton Beach
Comprehensive Plan
Capital Improvements Element
2009 update
Decem ber 1, 2009
City of Boynton Beach
100 East Boynton Beach Boulevard
Boynton Beach, Florida 33425
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Table of Contents
Summary of the 2009 Update of the Capital Improvements Element ... ..._. ]
CIS for Facilities Financed by Non-Enterprise Funds......................... .....9a-(1-6)
Summary Tables.. ............. ............................................................ ................. 9a-(1-3)
CIS For Parks and Recreation.......................................... ................................. 9a-4
CIS For Roads ............. ............ .............................................................. ............... 9a-5
CIS For Buildings/ General Government.. ................ ........... ........................... 9a-6
CIS For Facilities Financed by Enterprise Funds
Sources and Uses of Funds......... ...................... .............. ............... .............. ...... 9a-7
Project Expenditures .., .... ...................... .............. .......... ..................................... 9a-R
CIS For Palm Beach County School District
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:':_:_'::,~:;::::",::,,_,____:_:___,__:_:':_<i,,:__::-':.::',,//.'-:,.'-:-.:.:-:.-.:-._..-.:_._..-.,.,-.__:';_:__-.::::,--:::.::___':'_:,::c::ii:~ij:,:.:,.-:_::~:L:::::::._.-ffi',:.:,:::.,.:..;..:.",':,...:,:'::;:::;,:,_---:_,--:_::,:::'-:___::-_:_:-________'__:,:i.!~......i:-,.....................__.....:'........::._...:.>~i:',.,;:,:....;:~~.T:c~::::::_:"=;::.:..:'i:"'ilii:::':i1'i:;,..."-:.g:;;.-i;."',i~,L::.,,,:':_":;:;:.:~,,',~:,::,:..i'..........,
The 2009 update of the Boynton Beach Capital Improvement Element is limited to the Capital
Improvements Schedule; no objectives or policies are proposed for amendments.
The 2009 update of the Boynton Beach 5-Year Capital Improvements Schedule (CIS) is
significantly different from the 2008 CIS adopted on December 18th, 2008. The ongoing
economic recession and the continuing decline of real estate values caused a sharp drop in all
City revenues, forcing a substantial overhaul of the CIS. The revenues are not likely to make a
significant recovery within the next two years.
The 2009 CIS is not - over its 5-year timetable - a financially feasible plan per the statutory
definition. However, pursuant to Chapter 163.3177, the annual update to the capital
improvements element of the comprehensive plan need not comply with the financial
feasibility requirement until December 1, 2011. The City will reassess the plan prior to this
date.
Please note that the changes to the CIS in the 2009 update will not cause service provision to
fall short of the adopted level of service standards.
Population Pro1ections
The 2007 and 2008 population estimates for the City provided by the University of Florida's
Bureau of Economic and Business Research (BEBR) showed a small population decline, -0.3 %
for each year, while the preliminary 2009 estimate showed a small increase of about 0.5%.
Given the margin of error in estimates, Boynton's population growth for the last three years
has been flat.
As part of the 2007 CIS update, the City submitted its own population projections for the 2008-
2015 period, assuming an average (compounded) annual growth of 1.5%. The numbers,
approved by the Department and coordinated with the South Florida Water Management
District, were lower than those projected by Palm Beach County. By mid-2009, Palm Beach
County generated new population projections for its municipalities based on the adjusted and
substantially lower BEBR county-wide projections. Based on the new county numbers, the
average projected annual growth of Boynton's population for the 2009-2014 period under
consideration in this update is also 1.5%. Therefore, the projections are comparable, as shown
in the following table:
Boynton Beach Population 2009 2012 2013 2014
Pro"ecti01"lS
PB County projections, 2009 66,834 66,86 67,76 69,56 70,94 72,26
2 0 9 2 2
City projections, at 1.5% annual 66,978 67,96 68,96 69,97 71,00 72,04
chan e * 3 2 5 4 7
* 2009 preliminary BEBR estimate
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PR9mSBD!~HAl:N8BS/'f9.!~IS:!.!!NON;,oB~fmR:ISB!.!FA~ILmBS
Parks
As per the analysis provided to the Department of Community Affairs in the 2007 CIS update,
the City's provision of developed parks is well above its adopted level of service of 2.5 acres of
developed park per 1,000 population, and is projected to remain above the adopted LOS
throughout the next 5 year planning period and beyond. While the City's population growth
has been flat for the last three years and long-term population projections have been adjusted
accordingly, the development of new parks as planned for the next five years will add over 64
acres to the existing inventory. The current Palm Beach County's population projections for
Boynton Beach show the 2025 population at 81,406, about 22% increase over the current
population of 66,978. If all proposed new parks are developed by 2025 and the projections
turn out to be reasonably accurate, the actual level of service would rise from the current level
of 3.5 acres to 3.7 acres per 1,000 population.
Several new parks have been added to the 2009/2010 CIS, with development to commence in
the 2013/2014 fiscal year. These new parks include FPL, Girl Scout, Nichols, Quantum,
Winchester and Woolbright/Leisureville. Another addition is the redevelopment of the Sara
Sims park, also planned for the 2013/2014. Meadows-Nautica park's schedule has not
changed. Money budgeted for the Barrier-Free Park on Congress Avenue (previously listed as
Boundless Park) in 2008/2009 fiscal year has been deferred to fiscal year 2010/2011.
Although a number of projects have been deferred or eliminated due to budget shortfalls,
development of new parks and facility upgrades and replacements can be financed through
the Park and Recreation Facilities Fund. This fund represents impact fee payments by
developers of projects with a residential component; while residential construction remains at
a virtual standstill, the fund has a positive balance and can be used as needed. The
development schedule for new parks, however, needs to be considered in terms of its impact
on the operational budget.
Municipal Buildings/General Government
The City Commission made a major decision regarding two large items in this section of the
CIS to place on a March 2010 referendum ballot the construction of a new public safety facility
and renovation (or demolition) of the old Boynton Beach High School. The school item has
been removed from the 2009 CIS; the funding for the new police facility has been deferred to
the 2010/2011 fiscal year.
A number of smaller projects has been eliminated or deferred. Two major additions are
repairs to the City Hall building and upgrades to the Mangrove Walk at the Marina (a
boardwalk around the stormwater pond in the City's downtown).
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The funding was increased for the "Building Energy and Environmental Initiatives" item for
the fiscal year 2009/2010. This project is intended primarily to replace aging mechanical and
electrical infrastructure with components that are considerably more energy efficient. Major
amendments to the Comprehensive Plan pertaining to energy conservation strategies,
including promotion of "green" buildings, are planned for 2010.
To correct the omission in the 2008 CIE update, the Fire Rescue CIS has been added to the
non-enterprise facilities. As per Policy 9.1.1, the Capital Improvements Schedule " shall
include facilities that promote public health and safety and all facilities for which the Level of
Service Standard has been adopted" .
Transportation
There have not been major changes to the Transportation CIS (the heading of this item was
changed from "Roads" to "Transportation" in recognition of other transportation modalities).
The privately financed projects required as mitigation to the City's CRALLS program are
completed and have been removed from the CIS table.
CHANGES IN REVENUE PROTECTIONS
There are a number of changes in budgeted and planned revenues. These include:
- No transfer from Public Service Gas Tax Debt Fund in the adopted budget for
2009/2010, as the previously planned amount will be redirected to the General Fund to
help lower revenue shortfall for operations;
- Projections for Local Option Gas Tax revenues lowered by about 60% as compared to
the 2008 CIS figures, reflecting significantly lower gas prices and, possibly, a reduction
in miles driven by local population;
- Changed borrowing timeline: bond issue has been rescheduled for 2010/2011 (see
comments above in the Municipal Buildings/General Government section) ; and
- Addition of Fire Assessment revenues (see comments above in the Municipal
Buildings/General Government section); and
- Addition of several grants, mostly for construction of new parks in the outermost year
of the current planning period.
.~$~~~A:N~Es~€iU_S~'ijJiM~IISI~i~~~12IUS
Overview
The projected utility CIS continues to be affected by factors and trends already present in 2008.
Underlying the changes in the projected CI fund balances as compared to last year's figures
(see Sou.rces and Uses of Fu.nds) are deferred expenditures and, on the revenue side, increasing
shortfalls in both CI and operating budgets, low reserves; generally issues pertaining to poor
fiscal and economic environment. The City is deferring several projects and has restructured
its borrowing schedule as shown by the table on the following page. The City will continue to
review its options considering both the expenditure and the revenue sides.
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On the expenditure side, the lower population growth may allow for further needs adjustment
and, consequently, further delay of major projects. On the revenue side, more borrowing may
be considered in the future. The sharp fall in Capital Facilities Charges as shown in the Sources
and Uses table (the figures are at approximatelv 6% of values projected in 2008 CIS), reflects
low development activity expected for the next .~ years_ Note also the elimination of the
$1,000,000 transfer from the Operating Budget from the current fiscal vear as well as years
2012 and 2013.
Changes in the borrowing schedule
Type of 2009/2010 2010/2011 2011/2012 2012/2013 2012/2013
BondjDescri tion
Revenue bond; City i
Commission approved I
increased rate schedule
and capital facilities $20,000,000 $10,000,000 $8,000,000 $8,000,000
charges to ensure $11,100,000 $13,000,000 $17,000,000 $17,000,000
revenue for debt service
(Ord. 07-023)
State revolving loan (see
above for debt service $6,000,000 $16,000,000 $4,000,000 $13,000,000
revenue .
Funding of Selected Projects
Project Na'me: Wellfield Interconnection; Project #109
Project Location: From West Wellfield to East Wellfield
Project Description: This project involves constructing approximately 7 miles of large
diameter water main from the western boundary to the eastern boundary of our
servIce area.
Project Justification: It will allow the City to utilize water from the western well field
at both treatment plants, and reduce long-term demands at the eastern wellfield. The
eastern field is limited due to its proximity to the Atlantic Ocean.
(UE Ob;. 3Cl, Policy 3C1.1O, 3D.1.1)
Funding Source: Mixed: Capital Facilities and Reserve funds
Estimated Cost 20081'200 2009/201 2010/201 2011/201 2012/201 2013 /201
9 0 1 2 3 4
Design 901..000
Construction 2,000;.000 7,701,000 7,701,000 7,701,000 4,701,000
7,001,000
Other
TOTAL 2,901..000 7,701,000 7,701,000 7,701,000 4,701,000
7,001,000
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Project Name: Construction of up to 5 new Floridan aquifer supply wells; Project #110
Project Location: Western portion of service area (see Map B)
Project Description: The City is planning to construct up to 5 new Floridan aquifer
supply wells in the western portion of its service area, so as to extract a potential 10-12
MGD of brackish water from the Floridan aquifer, for treatment at the West Water
Treatment Plant. This project will include constructing the necessary pipelines to
connect the new wells to the Treatment Plant site, and also construct a required
monitoring well.
Project Justification: The Floridan aquifer is a confined aquifer, and although brackish
in nature, it is not impacted by droughts increasing demands on the surficial aquifer
system. The added capacity afforded by these wells will be necessary to meet buildout
demands. This new source of supply will require modifications to the West Treatment
Plant, in order to successfully treat the higher salinity water found in the Floridan
aquifer.
(UE Obj. 3Cl)
Funding Source: Mixed: Capital Facilities and Reserve funds
Estimated .i'Cj ;."'rf 'r'" 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014
Cost >,iJ,U>,..
Design .;u> 500,000
Construction 2" 5,133,000 5,933,000 5, 933 ,000 3,683,000 3,933,000
Other 2,000,000
TOTAL 5,933,000 2,000,000 5,933,000 3,683,000 3,933,000
Project Name: West Water Treatment Plant re-design and modification to treat brackish
water; Project # 111
Project Location: West Water Treatment Plant - 5469 W. Boynton Beach Blvd.
Project Description: This project is coupled with water supply projects to interconnect
the two existing wellfields, and install new Floridan Aquifer wells. The plant will be
re-designed and modified to remove the additional dissolved solids found in the
brackish water of the Floridan Aquifer.
Project Justification: See above
(UE Obj. 3Cl, Policy 3.Cl.3)
Funding Source: Mixed: Capital Facilities and Reserve funds
Estimated ..........."""i,"'............... 2009/2010 2010/2011 2011/2012 2012/2013 1013/2014
if;.'.
Cost
Design 500,000 610,000 500,000
Construction 1,150,000 3,825,000 2,935,000
1,150,000
Other >
...... ............
TOTAL 1,650,000 3,135,000 3,135,000
1,650,000
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Project Name: Expansion of Reuse Water System; Project #]
Project Location: Se 23rd Ave., Seacrest Blvd. , SE 4th Street
Project Description: The City of Boynton Beach, as a co-owner of the facility, is in the
process of increasing the capacity of filters and disinfection units at the regional
wastewater treatment plant. Eventually, the plant entire wastewater stream can be
treated as irrigation-quality water. This project will include the expansion of the
distribution system for reclaimed water.
Project Justification: The City intends to use expansion of the reclaimed water system
as a means of securing additional water allocations from the surficial aquifer. (UE Obj.
3.C.3)
Funding Source: Capital Facilities Fund (expansion-related)
Estimated 2~/2009 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014
Cost
'"i'.'>..'. T ...., ....'T) .... ............ >...........
........, ,.".'", .................,..',. I' ...,.......,.... ".....> >
Reuse -
distribution
Design
2,000;000 2,000,000 2,000,000 2,000,000 2,000,000
Construction 600,000
Other
TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
600,000
Since the above changes are not reflected in the City's 10-Year Water Supply Facilities Work
Plan contained in the Utilities Element of the Comprehensive Plan, and further changes will be
made in the subsequent years, internal inconsistency between the Capital Improvements and
Utility elements will persist until the water supply plan is amended following the
amendments to the Lower East Coast Water Supply Plan by the South Florida Water
Management District.
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CAPITAL IMPROVEMENTS SCHEDULE FOR
FACILITIES FINANCED BY NON-ENTERPRISE FUNDS
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CAPITAL IMPROVEMENT FUND
FIVE YEAR BUDGET PLAN - SOURCES & USES
2009/2010 to 2013/2014
2009/2010 Four Year Projection
ACCOUNT DESCRIPTION
Adopted Budget 2010/2011 2011/2012 2012/2013 2013/2014
BEGINNING FUND BALANCE $ 18,771,560 $ 13,549,760 $ 8,114.452 $ 3,976.187 $ 2.522543
REVENUES $ 1,000,700 $ 27,049,442 $ 1,313,485 $ 6,962,106 $ 9.919.969
EXPENDITURES $ (6,222,500) $ (32,484,750) $ (5,451,7501 $ (8,415,7501 $ (16.660,000)
REVENUES OVER (UNDER) EXPENSES $ (5,221,800) $ (5,435,308) $ (4,138.265) $ (1,453,644) $ (6.740.031)
ENDING FUND BALANCE $ 13,549,760 $ 8,114,452 $ 3,976,187 $ 2,522,543 $ (4.217488)
Notes
. Expenditures for 2009/20010 and 2010/20 II exceed figures presented in the "Expenditure Summary' table by the amounts to be lranferred to tile General Fund
I 'The blue.coded are changes as compared to the 2008 CIS
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I~,iti uf B(lytltol1 Beach [;011., I",~~H'. :'f).y'
GBHlpffil1eAsWe. PJaA c:JE,qrH"llmf'r8ver_.1 SchecitJle
J\menclments 08 2 eLl i~)rdinal1re GS-O~~
CAPITAL IMPROVEMENT FUND
FIVE YEAR BUDGET PLAN - SOURCES & USES
2009/2010 to 2013/2014
2009/2010 Four Year Projection
ACCOUNT DESCRIPTION
Adopted Budget 2010/2011 2011/2012 2012/2013 2013/2014
BEGINNING FUND BALANCE $ 18,771,560 $ 13,549,760 $ 8,114,452 $ 3,976,187 $ 2,522,543
REVENUES $ 1,000.700 $ 27,049,442 1,313,485 $ 6,962,106 $ 9,919,969
EXPENDITURES $ (6,222,500) $ (32,484,750) (5,451,750) $ (8,415.750) $ (16,660,000)
REVENUES OVER $ (5,221,800) $ 38,265) $ (1,453,644) $ (6,740,031)
ENDING FUND BALANCE $ 13.549,760 $ 8.114,452 $ 3,976.187 $ 2.522,543 $ (4,217,488)
Note: Expend~ures for 2009/20010 and 2010/2011 exceed figures presented in the "Expend~ure Summary" table by the amounts to be b'anferred to the General Fund.
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City of Boynton Beach Date. December 1. 2009
Capital Improvements Capital Improvements Element
Schedule Update 9<\-1 Ordinance 09-
CAPITAL IMPROVEMENT SCHEDULE: REVENUE SUMMARY
2009/2010 to 2012/2014
2009/2010 2010/2011 2011/2012 2012/2013 2013/2014
REVENUES Adopted
Budget Plan Plan Plan Plan
Funding General City/Fire Assessment Projects
Transfer from PS Tax Debt Fund 0 598.742 80rf71 900 000 1 000,000
Transfer from General Fund 1.000,000
Transfer from Parks & Rec Facilities Fund 2,000,000
~----
Fire Assessment 500,000 100,000 100,000
Interest Income 250,000 250,000 150,000 100,000 50,000
Grants 350,000 5700000 :1 1300 000
Local Option (;as T 8\ 250,700 250,700 255,714 262,106 2G9 969
-._-
Boynton Bo:)Ch MomonJI PJrk Fund --_._.~-_.._.__. ',- ,--
BOliO PROCEEDS - 20XX PS TAX ISSUE 0 23,500,000
I Total Funding for Projects 1,000,700 $ 27,049,442 $ 1,313,485 $ 6,962,106 $ 7,919,969
I'v
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'J> Grants
I Congress Ave Parh. all planned grants 350,000 5.1'00000
.---------~
FPL Park - New Park 1. 000,000
Girl Scout Park - New Park 1,600.000
._---~
Nichols Property - New Park 1.000,000
Quantum Park. New Park 1,000,000
Winchester Park - New Park --.----- - --- -- ---..-------- ---- ----
1.000.000
City Hall Repair (chamber roofing) -------
210.000
LibrJry PiJnning GrJnt -.----------- - -_.._-~_....-
Rolling '3toon Sofoty Fed !\lIocJtion -"------~-"-
FEW H3rdoning of StJtion 1t5/EOC
210,000 $ 350,000 $ - $ 5,700,000 $ 5,600,000
!,!ote The blue-coderi are ad,jed items and (hanqes in revenue projections as compared to the 2008 CIS Items with 110 projected revenues past the fiscal year 2008/2009 haJe L,een eliminated
Glty ut 80ynton 8each Dat'" i k}'iH i Ibel 1 D ~!)ijh
Comprehen&ive-P-lan IE I '"I dtal ImprcliVemellt SchedulE,
.4+'fIeI~neRt&-G&--:d lJ_2 I__.-l!dlt lanCe Gf:..-u22
CAPITAL IMPROVEMENT SCHEDULE: REVENUE SUMMARY
2009/2010 to 2012/2014
201012011 201112012 201212013 201312014
REVENUES
Plan Plan
Funding General Cit IFire Assessment Projects
Transfer from PS Tax Debt Fund 900,000 1,000,000
Transfer from General Fund 1,000,000
Transfer from Parks & Rec Facilities Fund 2,000,000
Fire Assessment 100,000 100,000
Interest Income 250,000 150.000 100,000 50,000
Grants 350,000 5,700,000 5,600.000
Local Option Gas Tax 250,700 255.714 262.106 269,969
BOND PROCEEDS - 20XX PS TAX ISSUE 23500,000
Total Funding for Projects 27,049,442 $ 1,313,485 $ 6,962,106 $ 7,919,969
I
N Grants
'-D
0'\ Congress Ave Park, all planned grants 350,000 5,700,000
I
FPL Park - New Park 1,000,000
Girl Scout Park - New Park 1,600,000
Nichols Property - New Park 1,000,000
Quantum Park - New Park 1,000.000
Winchester Park - New Park 1,000,000
City Hall Repair (chamber roofing)
350,000 $ - $ 5,700,000 $ 5,600,000
City of Boynton Beach Date December 1,2009
Capital Improvements Capital Improvements Element
Schedule Update 9<1-2 Ordinance 09-
CAPITAL IMPROVEMENT SCHEDULE: EXPENDITURE SUMMARY
2009/2010 to 2013/2014
2009/2010 201012011 2011/2012 2012/2013 2013/2014
PROJECTS Totalexpenditllres for 5,
Adopted Budget Plan Plan Plan Plan year planning period
Total General Governmental $ 1.444,000 $ 24,730,000 $ 1.405.000 $ 575,000 $ 575,000 S 28,729,000
Total Recreation/Parks $ 171.500 $ 3.250,750 $ 2.476,750 $ 6.795.750 $ 15035000 $ ~7 729.750
Total Trans ortation $ 963,000 $ 1,060,000 $ 1.470,000 $ 1.045.000 $ 1,050.000 S 5,588,000
Total Fire Assessment $ 500,000 $ 100.000 $ 100,000 $ $ $ 700,000
SUB-TOTAL CIP PROJECTS $ 3,078.500 $ 29.140,750 $ 5.451,750 $ 8.415.750 $ 16,660,000 $ 58.505.140
t,ote The blue.coded a,e added ,tems and changes III outlays as compared to tile 2008 CIS,
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City of Boynton Beach [lJt~ Ng-ve-rnber---l-.g...~.Q1J.&
CBffif.FeheR5ive Plan <..L --; ':f€'--.pital li1IplOVement Sche€l<lle
A-meMn~ents a&-2 ()fdinance ~';'
2011/2012 2012/2013 2013/2014
PROJECTS T otal.xp.nditur.. for 5.
Adopted Budget Plan Plan Plan Plan y.ar planning p.riod
Total General Governmental 1,444.000 $ 24,730000 $ 1,405,000 $ 575,000 $ 575 000 $ 28,729,000
Total Recreation/Parks 171,500 $ 3,250750 $ 2,476,750 $ 6,795,750 $ 15,035,000 $ 27,729,750
Total Trans ortation 963 000 $ 1 060 000 $ 1 470000 $ 1 045 000 $ 1 050 000 $ 5,588,000
Total Fire Assessment 500,000 $ 100,000 $ 100,000 $ $ $ 700,000
SUB-TOTAL CIP PROJECTS 3,078,500 $ 29,140,750 $ 5,451,750 $ 8,415,750 $ 16,660,000 $ 58,505,140
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City of Boynton Beach Date: December 1 , 2009
Capital Improvements Capital Improvements Element
Schedule Update li,)_?- Ordinance 09-
CAPITAL IMPROVEMENTS EXPENDITURES: PARKS AND RECREATION
2009/2010 - 2013/2014
200812009 200912010 201012011 I 201112012 201212013 I 201312014 II ~' t d T If' C PI
PROJECT DESCRIPTION . Ad ed I ,"O}O< 0 0' omp a"
Blld$ft B:::ot I Plan Plan I Plan i Plan Co,'(over5yo,,,,) I Objoct,vesJPolieles
AIt Center. Replace Roof .1 .. <0000 1 500001
Art C.nter . 2nd floor .ddition. tot.1 '1'-' ....- --~. . '-;:J80.000! - 1.180:0001~ .-....
Beal Club Park ~ Dredge ~al13l I 35000, 3l,OOO I
Boat Club Palk. Ba~ Shep Repall' 'j,! 000 1 lO,OOO'i
~~lay~~em ~ I 'I . Olrp.oo.f.~l
C....t.ry .R.sod 25.000 I I, II ll.OOO
Congress Ave,' Barrier.Free Park Dev. .~ 2.400.000 '5,800,000 I II 8.200,000 iPolicy5.3.5
FPl Park D.v.lopment I I 2.000.0001 2,ooO.000IPolicy5.3.5
Future small scale parks CIP SS.II00 65,000 65,000 70,000 I 70.0W II 270,000 II Policy 5.3.1
Girl Scout Park D.velopment ........... I 1.600.0001 1,600,000 I
Greenliike"JaY Purcha.e of Lang ~ -IOO,(lOO Ii!: 1i11M1i1iJ ,i~.ol.5-J.".
Gleenlllike"JaY Palmetto Green. (pha.e II) 400,000 I i 0 1[Gi;~
Hester Ctr - Gym Floor Refinishing 2$.000 7,500! c.750 7.750! 7.750 I ! 3~l
Hester Clr . Landscaping Improvem~,;;' 50,1100 I 50.000 ~ II lO,ooO IlpOlicy 5.3. I
Intracoastal. Clubhouse Painting I 45.0001 II 45000 II
liCee Pml Pu~lic ^It Ph... I ~ 'I
Kids Kingdom- Painting and Sealing2l1,OOO I :'5.0001 20.000'1 45,000 j.
Laurel Hills.Single Rail Fence 30,000 I I 30.000 'I
bl Pa.. .od Reno..tion.5;OOO .,00\) :woo I 5J)OO f~ I :liIAWiI1
lL Park. Storage Building 37,000 37.000
Meadows II Nautica Sound - New Park 600,000 I I 600.000 'Policv 5.3.1. 5.3.5
'l'nsro..e ''',Ik (~ench."can') JMOO I I ~ I
Nichols Property. Park Development. i 2.000.000 2,000.00.. 0 IIP.OI..i.CY 5.30 I
Oceanfront. Seal Pal king Lot 25.000 25.000' j 2l.000 IObj, 5,2
~.' Autonlaled Parking 5y~m' ,00.000! 300:000 j~;;; 52
Oceanflont-Enlalge Maintenance Bldg. .. C. '30.000 30'O~~L I'
O,o,nflont Playgroun" Eq' lipm.nt 40,000 IIP~..;q ,
Oceanfronl ParI< Building Replacemenl I 500,000 2000.000, ' :1 2,lOO.Ooo'i' . I
Parks.Furnishings 50.000 25.000 10000 I O,OOO~. "..~._._.__~__ ... 55000 'PolICY 5.3.1 . . I
Parl<s-Landscaping (Remove & Replace) 25.oQlJ ~O.OOO ].0000 _ ~~.QO(jI-. .....3~000 ,.--...,--'i-. ,_ 130.000 I Policy 5.3 ,1._. i
POI" .iSRase ....~ JMOOI ,'JMOO!!
I'aln,etto GlOOR PlaY9'~Rt .$jj,QQl) I 1 I~~~~ I
Pence Park Repl". B,lltield liShts ~ JlIWlO1l' ~~l~
Pence Par.. FleldRe,QRligy,..tlOll ~ ~I ~i~,
i>ioo&&r-CaAal Park Paye Par1<illg ^roa ~ "Ol>j,..".~ I
PioneerCanaIPark-R.placeboatRamp ... .__._ ,._.. -------'-- ._ ~. 100.000 . _!~~.~.L"-'--"_ :
Pioneer Canal Pari< - Multipurpose Field'> 40,000, ! 40,000 liPolicy 5.3.1 I
Quantum Park Development I ' ~.0~8.00011 4,048,000 II Policy 0.3.5
~ms Park Purchate Property Cemetery -.wo 'I ~1'f =. lip~"
~ 5Yllls.: Renov.ate Enti,. Par~ -'. m. 2,O()!O.O~j 2000,0001'
Sara Sims Park - Seal Coal PrI<g Lot I 24.000 24.000 ,Obj. 5.2
~eRiQr Ctr ~~isc. {WJ"'C;-~ i
rennis ClI. COUlt Resurfacing ~'OOO 9,000, 24,000' (I,OOP HOD I l1,OOO I,Policy 531
Winchester Park Development I 2.000.0001 2,000,000 ,!Policy 5.3.5
WoolbrightJleisureville Paok 0", 50 000 ~O 000 Policy 5 3 5
T..OTAL.,PA.RKSA..NDRE.CR.EATION.. ..$ 171,500 $ 3.13115fJ $ 2476,75fJi$ 6.7857501$ 1503.5000 S 27600~0
ntem~ more than $20,000 over~he 5-year period). J
~Im~"'",m"nts -. n ~; 11~,(;G\:'111 J,L '.('.GI):JII'..s. ,12.9,000
GRAND TOTAL $ 171,500 S J,250.150 1 S 2.476.150 I S 6195.7l0 S 15 OJ5 000 S 27729750
I\J'.1\c' The b:tF-.(;,},jeri are Gdi~,d n'O'rf1 el'lr: '-larg, I 1 ~'OOI'" {)i~ J/I" L
Cirj' of Boynton Beach Date -~~---1-B,2-C~
C9r-Aprel BASI' e PI31l ~allFnpre ement <:'rhodult:
~2 > J Ordinance ~02-2
- 299 -
CAPITAL IMPROVEMENTS EXPENDITURES: PARKS AND RECREATION
2009/2010 - 2013/2014
_i'l 200912010 201012011 201112012 201212013 201312014 ProJect8d T olaf
PROJECT DESCRIPTION I~,:c,~t~el Adopted Cost (wer 5 Compo Plan
k" Budget Plan Plan Plan Plan years) Oble.tln" PoD.le.
Art Center - Replace Roof 50.000 50,000
Art Center - 2nd noor addition. total 1.180,000 1,180,000
Boal Club Parle. . Dredge Canal 35.000 3~,000
Boal Club Parle. - Batt Shop Repairs 50.000 511,000
Cemetery -Resod 25.000 25,000
Congress Ave. - Banier-Free Park Dev. 2.400.000 5.800.000 8,200,000 Policy 5,3.5
FPL Park Development "'51; 2.000.000 2.000,000 Policy 5.3.5
Future small scale parks CIP !HT2" ,~ 65.000 65.000 70.000 70.000 270,000 Policy 5.3,1
Girt Scout Part< Development 1.600.000 1,600,000
Hesler Ctr - Gym Floor Refinishing II 7.500 7.750 7.750 7,750 30,7511
Hesler Clr. Landscaping Improvements 50.000 511,000 Policy 5.3.1
Intracoastal. Clubhouse Painting 45,000 45,000
Kids Kingdom - Painting and Sealing 25.000 20.000 45,000
Laurel Hills.Single Rail Fence Ii 30.000 30,000
LL Parle. . Storage Building 37. 000 37,000
Meadows II Nautica Sound - New Pari< 600.000 600,000 Policy 5.3,1. 5.3.5
Nichols Property. Part< Development 2.000.000 2,000,000 Policy 5.3.5
Oceanfront- Seal Parl<.ing Lot 25.000 2~,000 Obj.5.2
Oceanfront- Automated Parl<ing System . 300.000 300,000 Obj.5.2
Oceanfront.Enlarge Maintenance Bldg, 30.000 30,000
Oceanfront Pari< Building Replacement 500.000 2.000.000 2,5110,000
Parl<s.Fumishings 25.000 10.000 \0.000 10.000 ~~,OOO Policy 5.3,\
Parks-Landscaping (Remove & Replace) 40,000 30.000 30.000 30,000 130.000 Policy 5.3,\
Pioneer Canal Park - Replace boat Ramp !Tm;c'ffuTflfuif"?",,. \00.000 100,000
Pioneer Canal Part< - Multipurpose Field 1'@Hy'H'i[;2H" 40.000 411,000 Policy 5.3.1
Quantum Pari< Development 4.0411.000 4,048,000 Policy 5.3.5
Sara Syms - Renovate Entire Part< 2,000.000 2,000,000
Sara Sims Pari< - Seal Coal Prl<.g Lot 24.000 24,000 Obj.5.2
Tennis Ctr. Court ResUllacing 9.000 24.000 9.000 9.000 ~I,OOO Policy 5.3,\
Winchester Pari< Development 2.000.000 2,000,000 Policy 5.3.5
WoolblightlLeisurevllle Parl<. Dev. 50.000 511,000 Policy 5.3.5
TOTAL, PARKS AND RECREATION
(IttmS@ more than $20.000 o.er lhe 5.year $ 171.500 $ 3,131.750 $ 2,476,750 $ 6.785.750 $ 15.035.000 $ 27,600,750
periOd)
T alai for other improvements S S 119.000 S S 10,000 $ $ 129.000
GRAND TOTAL $ 171,500 $ 3,250, 75{) $ 2,476,75{) $ 6,795,75{) $ 15,035,000 $ 27,747,500
City of Boynton Beach Date:December 1, 2009
Capital Improvements Capital Improvements Element
Schedule Update 4,,--1 Ordinance 09-
- 300 -
CAPITAL IMPROVEMENTS EXPENDITURES: TRANSPORTATION
2009/2010 - 2013/2014
~~. 2009/2010 Total Cost Compo Plan
Project Description Adopted 2010/2011 2011/2012 2012/2013 2013/2014 (over 5-year Obj.lPolicies
Plan Plan Plan Plan (Transportation
Budget period) Element)
I City Projects <"~I
Streets - Pavement Improvtirnents I 625,000 675,000 675,000 725,000 725.000 3,425,000 Obj.2.1
WalflifHjin~Mi18
Gateway/Quantum Signal System 140,000 140,000
Sidewalks - Gateway/FEe Tracks 250,000 250,000 Pol. 2,2.12.13
y' -
Sidewalks - Replacement 150,000 150,000 175,000 175,000 175,000 825,000 Obj.2.12
Sidewalks - New .,,,'Al'lrn 85,000 85,000 85.000 85,000 85,000 425,000 Obj.2.12__
~Repair%-&W ~~nd AVBflU€ > "'.~
----
Bridge Repairs-Miscellaneous 4~;(l1 70,000 150,000 55,000 60,000 65,000 400,000
BfiEl[je Rej)airs-Gateway-fllvd, - West -. ._.._._-----~.
,."..... +~
~ r. _. )::""9" ,.....'.' +4B,OOG
Tota for othernon-ilel11ized projects , ___, 33,000 90.000 123,000
TOTAL FOR CITY PROJECTS 963,000 1,060,000 1,470,000 1,045,000 1,050,000 5,588,000
I II County Projects{constructionexPenltit,"fe~)
!..JJ
0 Intersection Improvements on Congress .."'......<I
~
I Avenue/Hypoluxo Road (adding westbound light .....',........'. 1,190,000 1,190,000 Obj.2.1
turn, and 3rd through northbounrllane) ,".
III $t~tt(F[)OT), Projec.t$: Nope c::apacity..{j!lIt~
IV PrQIt~ctS, Final1cedbVPri..,attfDeveIQl>er$~..Col1trlbutiQns
,~ . . .~ 'OA" "'.
,. """,,1; .- .. ----_.. - -- ... .-.--.--.-. --...-.- --.' -------
e-Jarnng ofDatewayBoole\lar~j.froffi~
AveIltle ~igh Ridge RoaG ....... ..,...... $-l,~OOO GlbJ L LPf:4 ~ L
.- ---.----- -- . .---.---.- 1--- -.- ---. -
Gooslr8cijon of spine road.from Gateway- ........... ' ,. .....
Boulevard to Qld,goyntlJlI Road $3G3.000 Obi ;21, F'nl
._on. ...----- ------ - -.- ..----
~~.gf-Gk:! Boyn19n ROOG-JHlmConwess >......~.~.~ $2,000,000 Gb) _ !-',.I ~ c
AVeH1!BID.\;pI/1&Road ..>",x..,
3 laniRg Old Bo'lflloo R03d from SpiR~lo- ....,..... ----..--...- -'- ----- 1--- ---.-- ___.___^o,__ .-- -_._-~---_."- -- - .-.---------
'n_ n, It BoHIBvaf(j ........ $3,5QO,Ooo GBj,;:1 F",j ;,
IMes- . All CRALLS .related projects will be completed at U,. end of 2009 and are elminated from replacement table
'Brid(le reDair items were consolidated undel one heflclil1Cl with Eldditional fumlinu.
'The blut'-t(\ded ?II e added Items and (hunges in outlays .:'is compared to the 2008 CIS
(,11'; of BO)'1l10n Bea,X, Date N~mberl.;:c20G?
G8mprehfOnsi\iePlan C;IE l';Apltal 4Bj:;mvernfOllt Sr,hedule
r"menclmenls 08-2 l)d-f) '~)rdillan,;e UI) 02:'
CAPITAL IMPROVEMENTS EXPENDITURES: TRANSPORTATION
2009/2010 -1013/2014
T tiC t Compo Plan
Project Description 2010/2011 2011/2012 2012/2013 2013/2014 (o~e; 5- o:ar Obj./Polici~s
Plan Plan Plan Plan . Y (Transportation
period) Element)
tlty:Ptoj~tl'" .
Streets - Pavement Improvements 675,000 725.000 725,000 3,425,000 Obj. 2.1
Gateway/Quantum Signal System 140,000 140,000
Sidewalks - Gateway/FEe Tracks 250,000 250,000 Pol. 2.2.12, 13
Sidewalks- Replacement 150,000 150,000 175,000 175.000 175,000 825,000 Obj. 2.12
Sidewalks - New 85,000 85,000 85,000 85,000 85,000 425,000 Obj. 2.12
Bridge Repairs-Miscellaneous 70,000 150,000 55,000 60,000 65.000 400,000
Total for other non-itemized projects 33.000 90,000 123,000
I 1,060,000 1,470,000 1,045,000 1,050,000 5,588,000
w
o
N
I
City of Boynton Beach
Capital Improvements Date: December 1, 2009
Schedule Update 9.1-6 Capital Improvements Element Ordinance 09-
CAPITAL IMPROVEMENTS EXPENDITURES: BUILDINGS/GENERAL GOVERNMENT
2009/2010 to 2013/2014
2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 Total project
Adopted cost (over 5
DESCRIPTION Budget Plan Plan Plan Plan year period)
ADA Compliance 400,000 400,000 400,000 250,000 250,000 1,700,000
(,eneral Building Infrastructure Upgrades 170,000 70,000 70,000 70.000 70,000 450,000
City Hall Repair (Chamber foofing) 295,000 295,000
0
Municipal Building Energy/Environmental Initiatives . +ooooG +ooooG 200,000 200,000
Mangrove Walk at the Marina (Boardwalk) 30,000 250,000 280,000
Demo/Parking Improvements 0
Police - New Public Safet Facility 20,OOOOOQ 23,500,000 .,.-- 23,500,000
School Museum Refurbishment ~ 300.000 300,000
Fire Station Upgrades 500,000 100,000 100,000 700,000
Total for Major Building Improvements 1 395,000 24,620,000 770,000 320,000 320,000 27,425,000
I
'Jj Total for Other Improvements 549,000 210,000 735,000 255,000 255,000 2,004,000
0
uj TOTAL 1,944,000 24.830,000 1.505,000 575,000 575,000 29,429,000
I
---_.~_...-
NOTES:
, There are no established LC\:: standards lelevant to rrojects included in this table Howevel the City's commitment to /\D/\ compliance is conveyed b! numerous ol)jectives
"Ivl poliCies of tl1e COlnprel'IPl'islve Plan Including OIJJective ;' ~ in tl1e Transportation element Pr>llC, 5 1 4 in tlw Rpcleation and Open Space element , ~nd e, 9 6 in the
HOllsing element 3cho,)llv111"pnlll I" a 11Istorie property: rreservation of I'ristoric resources is conveyecllJ'1 Obj. I 14 end relatecl policies of the Lanrj Use element of the
'~omprehenslve Plan Capitai ef:pel1dltures for Fire Station upgrades have heen aclded to the table as Po Ire y 9 1 1 ,:,f the elE requires inclusion of facilities that promote pul,irc
i1Ralth anel s8fety in the CIS Ithese expenditures were not inclucleelln fhe ;'008 CISI
. MaJO! Builcling Improvements inclucle rroJects With a si\)niflcant IInpact and a total prOjected funcllng of $;'00,000 ,)1' nWle O\'el tl1e 5-year planning pellod Tile threslwlcl fOI
llieluslon was loweled from $;'50,000 11008 CIS) to $100.000 dS r..taining uf tl1e Municipal Buildln!oj Elld!dy/Ellvilonlllentallnitiatives item is consistent wltl1 tile overall
sustainability objective of tl1e Comprel1ensive Plan,
Tile blue-coeled ,lie addeclltems and changes in outlays as compared to the ;:ODi'. ':15
Cily of Boynton Beach Uatt I~Oyenlb~1 1.g....:W;:~
Com~re~8Aci' 8 Plan - ~IE Gat:+tct1 4HfH.W€fH~flt- 3hl~ule.
Am8I1dmenl~.w-J lld_ ::ndlllarll-e 91:-61.,2;'
CAPITAL IMPROVEMENTS EXPENDITURES: BUILDINGS/GENERAL GOVERNMENT
2009/2010 - 2013/2014
2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 Total project
Adopted cost (over 5
DESCRIPTION Budget Plan Plan Plan Plan year period)
400,000 400,000 400,000 250,000 250,000 1,700,000
170,000 70,000 70,000 70,000 70,000 450,000
295,000 295,000
200,000 200,000
30,000 250,000 280,000
23.500,000 23,500,000
300,000 300,000
500,000 100,000 100,000 700,000
1,395,000 24,620,000 770,000 320,000 320,000 27,425,000
Total for Other Improvements 549,000 210.000 735.000 255,000 255,000 2,004,000
I
VJ TOTAL 1,944,000 24,830,000 1,505,000 575,000 575,000 29,429,000
0
~ NOTES:
I , ,,~,
policies of the Comprehensive Plan, including Objective 2,5 in the Transportation element, Policy 5.1.4 in the Recreation and Open Space element, and 6,9.6 in the Housing
element. School Museum is a historic property; preservation of historic resources is conveyed by Obj, 1 14 and related policies of the Land Use element of the Comprehensive Plan.
Capital expenditures for Fire station upgrades have been added to the table as Policy 9.1.1 of the CIE requires inclusion of facilities that promote public heal1h and safety in the
CIS (these expenditures were not included in the 2008 CIS).
. Major Building Improvements include projects with a significant impact and a total projected funding of $200,000 or more over the 5-year planning period. The threshold for
inclusion was lowered from $250,000 (2008 CIS) to $200,000 as retaining of the Municipal Building Energy/Environmental Initiatives item is consistent with the overall sustainability
objective of tile Comprehensive Plan.
City of Boynton Beach Date:December 1, 2009
Capilallmprovements 9a-7 Capital Improvements Element
Schedule Update Ordinance 09-
CAPITAL IMPROVEMENTS SCHEDULE FOR
ENTERPRISE FACILITIES
- 305 -
CAPITAL IMPROVEMENT SCHEDULE: UTILITIES
SOURCES AND USES OF FUNDS
FUND 404: used for expansion-related projects. Includes capital facilities charges, and bond proceeds (those
used for expansion pro'eets only
Account Oescrl lion Bud et Year
2009/2010 2010/2011 201112012 2012/2013 2013/2014
Se Inn!n Fund Balane. $23,990470 $12351365 $1,378,060 $933,955 $2,454 850
Revenues
Interest Eamin s $290.000 $76,_ $50.000 $70.000
Ca \tal hclttin Char e$ $161.8% $1S1.89S $161_ $1S1.ll% $ 2 '500.000
("nRt Q"vFNAIUU' Ma.-r:RIU"t ~'at.r
Reyenue Bonds 11 $3,000,000 $10.000.000 $8,000 000
State Revolvln Loan 11 $0 SO $0 I
Total Revenues $441 895 $3227695 $10201,B95 $8221895 I $2 500 000
I
Ex endltures
Capital Fac. Growth To.em 1$14201.000 5,993000'
Water $9 701,000 3993.000
W..tewet.r $2.600.000
Reus. $2,000000
Totel Ex enditure. $14 201 000
Ending Fund Balance $1.378.060 $933.955 $2.454.850 1$1.038.150)
Nol~s
~ 1111 fS ~RblBE are ~r9''9AI.J9~ TAS Cir, CSFAffii&l>i9R aJi'~r9'~d 1,o,'liItG'r. is l?r 8Rj ~tefm\'l8ter Rat;. a'tl:l9'. SA'; r-S!>bIltiASJ irm?9S,;?( if I ralsl; e~g f8?it.a1
facilitl('c :t:Jar3'C'C (C'O"t )r"'IR'iiR~<;- Q?' O:JJ. ilta~t:l-:-gJ. ~ 11" 'O"ROI:IRr:rg r("'QR'19t W Fill ';Io~c'C'~ we cR It.l'l? !:?O'R4t? t,;-C' ii 'C'9, PrCI't'ct!:JRC fQr~a~jtil 13blllt19C GRar~Q
~g>'9Abl9E em~ BGI&f<S 91 a~l'?t:?' 89 -;;RGlr!j2 iAH9SCe-~ Sl=1S91' i?-:-RtQI".-.+i,,( proj?niSRC !Ii ~A l:iict-:-r c~1 GjR~ ( '+'?i:lrt~QRgE tl:is Cir !:lee pgNI e1 erjgg '!l:lg i~~1I..1D
$'1 5QQ,9QQ i'lral=lt
"IRWrg.;:t e-91+l"i:I:!1C iilPlj' ect m1tl?'Q at ~ S9RS91"4m ~ rat~ iil~Q SeI J"CllP'"'~~A...1 a 9QcliRiAi ;a ii1>1';C
~ r Qgst l;lg ';!:lEl t~( 2Q1Q'2Q11(jr~al Bar",ll r:BGlbllrg jg~;I'tjgRel 'elf? ~g flAg 9,.:;11 stmsrl
FUND 403: used for Repair and Replacement (R&R) projects. Includes bond proceeds (those used for R&R
only
Budget Year
2009/2010 2010/2011 201112012 2012/2013 2013/2014
Seglnnln Fund Balan~' $1,27S,fJS1 $1.859.751 $1.845.751 $2604 751 $4,634 751
Revenues
$232.000 S220 000 $160.000 $230.000 $ 90,000
SO $1,000.000 SO SO; $ 2.000,000
Su $1.100.000
$11,100.000 $10,000.000 $7,000.000 $9.000.000
$0 so $0
Total Revenues $IN32lKJO $11220000 $7 150 000 ,$,9 230 000 $2000000
Expenditures
Re air & R.e laeement Pro ects ($11,847300 $11 234 ,000\ $6401.000 $72000001 1$ 2.550,000
$2.828.000 $4.672.000 $1742,000 $.3,627 000 $ 752.000
SS.359.ooo SS.696 000 $2 10,000 $2 835 000 $ 1.525,000
$3.460.300 $904 000 $2286000 $675000 $ 210,000
SO $63,000 $63000 $63,000 $ 63,000
Mixed fundln roeds
$83 000
$83.000
$34.000
Total Ell: enditures :$2 5E<.! 000
ens,.
Notes.
. ^H r9'%'Ruse g~g ~9FRmjtIQg r\P'9RY99 lRe City (9mFRi~e;i~R ~pr~~g IM'*r, as 9r a~g ~l\?r:r:m''8tgr Paw ~l,Jg: aRd roc '1m~ IREir9a~'J'C 'R rates eRg salO'itel
f2( liR~1; SRSr:QQ!: (c\J'iJ 9rg RaREi~ g7 gn, altac~ugt. t1:l1:l~ ~curiR9 i1<e-RlJ9t te [<:Iil, -dCBt s-;;r 1se 9'r.1 tt1g 9~R-d D t?91CCklSg "':!:Ie Gll?~rs i)g F"tet-: arl~' alee G1"~s[,lFlOOg fer
rg SA l-q F\1QU FGmQRtt f?r 991.;'t S9P1'i:9 ?A 1t<'C' [tat\? IGaR
. p.;:.;: n:rR9.r9'\1R1:l~C IRsl ";J~] t? ''''SlgOgtr8''Gf.grQff1,QOQ,QQQ~14' old"[n~tJRQ r9'~f.lIm; ti? ~S'[D~ 9'>: 1?8Ct:'l' \?8r
. Th~ 2008/2009 column contains oroiected comOlned fund balance of $9,631.649 as reported in the 2008 CIS update Due to deferral of sElVeral projects. me actual balance IS $25 165,52,
and is reflected in the beginning fund balance figures for both funds
. ChanQes as compared to 2008 CIS SouroOlS and Uses: are coded lo blue For detailed chanQes ,n planned expend1tures. see CIS table
Date. NOV€mber 18. 2e08
City of Bc.ynton Beach Capital Improvements Element
Camprehenslve Plan Amendments 08-2 lla-8 Ordinance 08-022
- 306 -
CAPITAL IMPROVEMENT SCHEDULE: UTILITIES
SOURCES AND USES OF FUNDS
FUND 404: used for expansion-related projects. Includes capital facilities charges. and bond proceeds (those
used for expansion projects onl
Account Description Budget Vear
2gQ8I2~ 2()09/2010-'- 2010/2011 I 2011/2012 2012/201 3 2013/2014
Beginning Fund Balance $;I$,724.~:!O f2'?"r:<~U";' I 'F.':1't;:.L. f,1":'7:':,lJt",(1 S~!~':~~_ ___________E--'.~,~. '-.:':
.-L- __ ~, -_._---,.,--~-
Revenues ___n_____
Interest Earnings . .----.- 27';:". :
CapItal Facilities Charges ~:i5-1 e~l~ '::CiJ
-- --------.-----t--
Revenue Bonds 1/ ~ -, ~'-' ~;-t .
State Reyolving L08!t 1J
Total Revenues "' c, [],1' I J" rJ",' 89['
------------------
I.
Expenditures
Capital Fac. Growth projects ,T,'ei':-':II,i,1
Water
Wastewater
Reuse
Total Expenditures
R.....nues expenses
Ending Fund Balance $1.378.060 (S1.038.150)
FUND 403: used for Repair and Replacement (R&R) projects. Includes bond proceeds (those used for R&R
only)
Account Description Budget VElar:.
2009/2010 2010/2011 ... -----..---201312014
Beginning Fund Balance $1]F,Ci":1 _$4!?,.:l~
Revenues -----
------ Interest Earnings
_._~---_.~~._~ Transfer from OpHating
Grant Opportunities - Alternative Water
__Suppty. SFWMD, Lake Worth Lagoon
Revenue Bonds
~!.!.~!~olvlng Loan
Total Revenues
--_._-
Expenditures
Repair & R!r:!!.!cement Projects
Mixed funding projects
Total Expenditures
Revenues expenses
"lnd
ut'.,. ot ~~,.:,..,t,)n o8J,-h ;m;-r-;, '-'"':I':'I[~' U':'m~'rt
~.d;:,;t:,:II~TIt". o\'~men:':i ~, UL.,-jdl", ' I<).;~
- 307 -
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
* ~
~ .~
v r..ojectName 2009/20 IU 2010/20H 2t1H/20 12 2012/2013 2013/2014
The C'ity1t' leu.."it: ~<y~tem lemnUt~ U1 the early ~tage~ ofdeyelopmeut. Renf:.E' llIoduct i~ crel1teo. at the ReglOlml Ft\eility~ the Cllrrellt lnmte<1}npeltne dl~dlilmhon :..:..~tem will be
f-1g1uficantly expanded t.o cany It to the CIty 11)1 le~1tlent:" mlllll1l:;:messes to u:<:e 1Jl ioIllbstitution i.....fpotnble watel for lllijZ;ahon 1>111pOf!er:
I lib, 3 "\ 3. 3 C 3. Rell:-,e Di~tnhllfinn Sy:-:tem 8 r-"KrD 600,0011 :!,ooo.oon 2.000.1)01) 2,1)0IJ,000 2.000.1'100
1'ol3C 3.t
2 nbJ1 .\.1 3 (' 1. Iteu:'e \':flter 12:'1)811.:1811 Rt>:::loual Plonl
Pol 3C .\ ~
ReglollOl PIRllt R,".:' E''I'R,":'ioll to 21 ~ 1':l[) (lh. "'2'0",,1 ~IRllt hR.: [-..Il i.."u.~ onltr:'
.. . ~A-+.~.G.J~ cea,'~ la;~Hl?: BUl1t:eiUl outfall plpelme tor dqw.'aL thereflclr~-ttlAJat~"*~1-
W ~ trtlltHltllt t)lailt A l'J\fOv felT::!!' ;enerAtlElIl plant b)' tuft of 2008. deep ",'ell IIlJeftlen '~'11I
0 ~HaU:' be 11:'t!c1 dll1ln~~w~aUtet-o-i
00
I
TIle \\'a~tewatel ~ysteJU'~ llpgrade~ llldude mlditlOll of two hil ~tahnnr" ~nd npf.llZUl,ll of f.lome ft)l'ce nWllL..;: (pIpelines) to IUludle the t,)rec;1,;:ted i.ll(.~rea~e 1Il wa:'1ter~:ater flow
4 p; ~ ~",-Ltll "IRII011 R' ER,'I ~
5,6& EX Pol 3.\1 1 Plmse I New Force l\lam from East Plant Site to Re~nnnl Plnnt new force Ill:UIl L~ Mh ~.J811.01l0 2.;00,000
7 :\ venue and ne\\' LS SE ()tJl A vellue
. p; ~ RehRl1ihlRle ~ lo,ter Lilt StRtio11 891 f"l mmR...tl tlow
9 EX Pol.3A 11 LS ~1)9 Force 1\[0111 g<.OOO
TIle water :...y::tem eXpml.."10n i.ndnde~ plaut mfrastJllchue additIOns to the t",'o exi:-1mg plant:::, distnbnhollline (pipeline) eXpmlf,'lOU and additIonal r:torage to hrmdle more
C:1 pacIfy
10 EX 1'013l'.U 16" Woler I\L1111 Oil NE Glh Ave fiom Federol H"Tlo NE 3rd St II 210.000
16" Water Malll 011 Sean..' BlHI. flOIIl NE 191h Avellue 10 NE 13th AveIlue 60.000
" EX PolY.' 11 2.1" WRte.. MOIll 011 Woolhri!(ht Rrlli'OI11 Fede..1 H\\v 10 SE 1s1 SI H 6~II,HHO
hi 8>; Pffi~ &emate >.-:tofa.;tl and PIIJ1l:JIIII~ Fitc-mt-y-tlJE l.,)lIaarant) E~:P.'.NgJ",~ ij
.. p; ~ P,!!dlR.~e 111' I} [CD }:lemlRJll?IH 'YRter C'apodt:. trem Palm .Beach ','omlt:;.
lng PoI3Cl1,')bJ3C3 \Yellfielcl [ntercounedwll ",OOl.OOIl C,'01.IIOO c..(JJ.(II)(1 1.'01.01)1)
City of 8oynton Beach Date "'s1!ml;1?r 11!l.2ggo
C9mI3FeAeRS~. FaR 90-13 Capllallmpravements Element
~ Ordinance~
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
'It F
. "
~ ] Project Name 200912010 20111121111 21111121112 2012/2013 2013/2014
PIOJ('!.:t~~ hUHkd tllllll RE'pall and Rt'pbctment i R(,~E'JYl' \ ;lC'enl1ut ale Hot It'hlted to ~.nYI.Yth. TIlt, (1ccnl1nt 1:-' r('plelU~hed t1U\ll1.g]ll~:'Hlllal 11:'t'1 ftt' It'Yt:mk;~~ j 8flE'l :1ll L'lpelatlll)I
C(li<t~ ~Hld a~~(IC1ated expell~'e~ aft:' met\ The other lII(1;-:f :'l!!nitic<lllt ;'<:(lllfCe (fffnndlHf!. h....r tht....~E' prl1lei.:t~ !lyeI' the :,-ye:u phUUlltlg pelitH:I \,'ill hE' bund ;llHl :,t;!te Joan prc\cee(b
Regional
------
lllt:, 1t'~l\l[l:ll pbnt Ii' \\pL'LltL'd IIHlepelHlently .\'1;1 a :'11 ~Il fLnallClalrc::,:ppll:-'lhlhty 1l1tedol.:;11 :"~Tl'CIllC'llt H'lth the (-'Ity nfDeb-ay Bench
jlh.) .' )lld Pdlt'tIZ~lhl.1l h(1~rIl1l1Tlll~~~1-;tl( 1.' a I' lIlt 'cltlltUl~"'llh 1I-1il~1' - Itl'''~~~:I,'Ie'''rt'I-~~ 1
.' . . I
-1-5 f\-l t'"j>i 21,1 ~ Il-tlhtH.'-~.s++lf~~-:-'\-'11IH~lfY-+~\.\7\lli.I..~.I-t~~f--\lr"lt"',;t.~-;'.;{.~1ti~-I";\tkh.'~--(~ift-tl-t~ I 'I
l~::"'HIl'l[ plaut-+ J '
~~._ !\h:":lj';I1"'llall.tlll'IO\-elUelll~' h311lfll I 1,;HIIl' j (,1 (I!111 1,~OI'"
"" M ~\-,,~""~ H....l1"phlj'Ct"Il....II..f"dtlll'llldl.p.'l.lIlpl"','f. ,"Il+4llfull I~ i
'~J Stllnuwater --l ---[=-__~..___
o I ~allrnnY;-ltCl pl~_~~~L'-: ,-k;-:lgJ!ft! tll JIlt;<;.>1 :,tl)nt11r:ltE'1 f('(ll11ft.l~lt'nt:-: e:-.t~l"l~~hed h~ :lddtt,c':- .Jta1H;lgf Pl(lhklll ~11t';L" '\rHlWl!
...0 I :\ J Pld 3B 1 t I ~ r 'h;lpd I fllll\JL:';'llllll1ll1 Lake EdeH Sfllllll\",llet IIllJ IY 11'111(11'
,
:\ 1 I 11'1 ~k ~ I(I-\'I!\ It:',\ l1alh(lj' Stollllwakl lill[lIll\ t'1I1<:lIt~ . 'all tact: wat..:1 1111:1111\ plt.'-lItatllltllt ~ll'l 1 ill! ~ ~'::~ I H II'
~i l-'I'I ~~~l I 1 1~"~~Irtl:f-t+it-~t-"~S{+liHl'r,d~~-t IH~f\- ____.. ,..._____.__
__ ~ 1'1 ~p 1 1 l--,-~ ~l1:llld ~' )HIlI P~lllHt StnlllP"'lh~1 1mI'll 1 lClUltllL PH 1
\ I f'!l1 iB 1 1 1':: 1Nulth <111.1 :-:'1\1th RO;ld St\ll~_l~~~lte[ IUlpio\"eHlent~" l'H 2 1 ~ "~II III II i
\1 Pill '\J-\ I 1 j 1~'lIldl"l~:t' J RtpLllt:IIIt'llf PUlllj! t~;l<..h :I:ill -:;taJt!ll~ \\'1111 T'1l11l]"' .,(;1111"11.- ~ I ~ ;.::- ~ "IIi, -': 111'1; ~ 111111 11'11'
E~t 1'~I.l,f4..h;: l~t~I;:,:~,t" h,~'" ;;E Itll*,~':;jiidl"T -
EX 1\1 1'(>1 :IF. 1 I ~;klllllH':lter i\h:o"kr Plan <lwl tlp,lale:..: I, ,\:, i\1 i\hUlll,'ll }JIll (1111/
__.__u_ _ __
1\t I'l'l _~B 11 j P~ehal,lht:lkStl)lIllH';1terPlE~~ (,IHllll'l\ IlIlllllf. ~11'.III'Lj "'iII"ill
)1 1',,1 yp. I 1 1 ~ ~t'a(r<;..~'f 1-'lJllldl}f :)waJe Sh1nm\"akl r\tlll:l~~Illt::llt
;I-t 1'.4-M4-h~ 2 I~i'.'. I "Ill .\.., Ii'. '11111_1_"'.111 f'Illrnp"~""-!IIIf""
-~----r--------_._~--~----
j\j F',)I 'IF 1 I 1 2 Llke~"tdt: Nl: ~1J111 .-\\1; :-)/('IIII\\ilkl llllll\ '-!ll)ilii
Wastewater
flli:"'"'t> I\'il/ffwakr PHI]I'("1 ~ , al! 1;'1 1 t'lll~l\':d :JlId [t.pbCt>lUflll <l{ Ihe ;-'\ i,IIE'"IIl';-: ;'.IJllJh. ill\:'lIf' !fidll,JW:.! IJ!lffll' ~:r;lIJ(lll'" and IJlpeline t:Yt'-'t,.tn,
^l I'"IHII i..II"i'dHdl~IL"I...IIHdILll:<E<kll:-:c"clltlll" . I,....""
'\1, l'I1\:t.--\ 1 1 _l,P_I.< l'!lJ(aL~p~_a1.1c:' and \lL.);': 1'.111 r...1a..,,,t<1 Lift ~~tafl."I.l..~1'~" ,!!IIII!". 1~.1. 11111, :~'i 'll'!i
..u M P,>Hcl-++lrllll1lnrlllet'" l'lnll [ ..;,~-ltHt*H\ffifaltAA-l.'l;m
\1 f'lll -:. \, lit illlh-ll'" H;lll'I!1 '~e\\'t:l T\I;Il11 hilI" II
\l! PI.] i\_ll h(\:II~';:~It'",tj'IT.Sh'L";III:,21!- }1;;I-~::~:-~ -l-lI',-l-ll'l.ltli \:,11-1- I ~HlIOilH
----t---------'~~--- I -~
M '[....P+1 I 'c',, I LilhdJ 'lit 1I.e.'I"'~~.lilHlltHf"
---- - ------~- ....-----.-
~----'~
:'~=~::::.~~-:.h 8<3-13
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
,. ~ ~
.. ~ ~
u .;: ~ 41
.. f. p,; of :~ Pmjl'ct N am.. 211119/20 tu 2010/2011 2U 11/2012 2012/2013 2013/2014
'0' " u .!. '0
... ~ "'~
~ 0
'" M Peh1-A++ Lat.,iJ.l'lE "9Ih .,". ~'.W.f H'~l"
44 1\1 Pol3A 11 L~ 206 Force l\lnill Replacement, Re~,tlt nfLo;; 3:'6 Stud)' 60,000 < "0,000
... M Peh1-A++ fo,Ja:'1., Lilt g'atian OJAf'Cana,'lOn CAnl,ol L~ .\<fi-8n<i-8ll!-BlOlilte, f;"dlbo, l.'i1ll.J
46 1\[ PollA II ~lm~ter lin S1l\tlon Rthnblhtah()n~ - ~[echnnical &. Elechirr.t pnmp>:., Ot\UI control delices 0 -lOO.1I00 -lOO.OOO -lOIl.OIlO 500,11011
316.319
C------ ~- Rrhab LS 60~ (snbm.nlble COIIWL~lolI, wet well Il'hah) 300,000 ,.. _n_._
"" M ~ Rohab ....,"..11 .t LS 109
.. M ~ R.hab ,.,.,.,,,11 at IS 31'
.. M ~ RelKlb "otwell., Lll 3'" :1111"""0 &. '"ot"'oll
50 1\1 1'013.-1 I 1 Rehabilitate Masle' Ull Slatwn 801 2211.000
51 1\[ Pol ,,-I j 1 Replaa Fence 1\Ialll13 "0'. -l[", -ll-l -l<oooo 0
~u .-
52 1\1 1'013.-1] 1 Replace IS 2M 15.000 22~.01l0
-- -_.~ --- --
" 1\1 PoIHI] Replace LS "06 30.1100 2-l~,01l0
_.."- - ~
I 04 1'8IJ.\~.1 L ~ 3 '.".:to";"o, Ma..tol Plan .nd l'~dalts WWlOO
- -- - --
w ~f; 1\[ Pol J.-\. I I Update base map:aerial pllt1togr:uumeh;-' (re3d:- ftl)' (.'ADD) 31.\10\1 100(1)0 11'1),000 100.000 100.000
...... " 1\1 Pol J.-I I 1 P.peline Rehah (gIav,'y. PH lal<,a[SI 25011.000 3.5110,000 '00_1i01l '00.000 '110.000
0
I " 1\1 PnIJ.",-l! 1\la.~",le R.I: R. SSES FlIsl Year. Rehab SlIbseqllellt Yea" -50.000 -50.000 1'0.0011 1 <0.000 150.000
58 1\1 Pol.1.-\. 11 Replace J 10 pf Systflllllf Approximately l-l StMiun PlImps at Satelltle StatJllu:,: -.11011 "1I0001J "OO.!lOO 200.000 22\1.000
--- ~""" ,-- -. - ~----- - .
'"' M ~ Rene'/' L<::ll~
~ -- - --- ----... -----
-....... M ~ ~lIblml.'lbl~-i-:~.HltVt"l_~wtt+ftl, ~(P, Htl. (1\1, ~l_~
"" _lo.! ~ gE Fetl...lllt'!l~''ll'_' f'ne, P lalll HUll\"
.. M ~ I'lfttUlfl Fmee P JAin, De.T;n ~~i. Cen.i>Ttl11cti811
.. M ~ ~tAfrl~;t C'erndBf :>~e":er ~lal1l Replact'ment
67 1\1 Pol.I,-\.11 " lie\\' emergencystrttipuar)" ~eneraton, or PUIl1p:' 26,1100 1-l0.01l0 110.000 I-lO.OOO
6. 1\1 Po13A.ll Lm.~e.1.leter Replacements - TO"1) of Gnlfsllerull. Brmey Breezes. Litlte ('lno '.000 <.000 ',000 '.000
69 1\1 PoI3.-\! I PllUlIHllg SfiltjOIl RadiO Tt:leludn 50,000
i'X (iXT,TI il\' T ":I" i.'i'x((( T ie"'" .,.,i"i:,ii;:ii:ii",': .T. i '"iF' .
\V atel ~y:::tem llUplOYemellt~ COllSIst of Ienew~l mu\. leplacement of the ~'y;,:tem':-:, ClllllpOlltmL"1, UlcllldJllf!: :;, water plants. -l stolage t~cilihe:':, wells awl plpdm~ dl~hihutwn ~ystem;.:
- --- Plll3Cl 1. 2:'2~ 6','.~~f !vlniu on South lake Driq' tilllll-~Ii;;sioll B-cJJo mv 22nd Sf --... 2f1O,000
7] 1\1 200,000
-
72 1\1 {\11.3(' 1 1,22 Chapel Hill'?\lis;.;ioll Hill Lakt' Edell 'Vnl~1 I\f:.1IJ1 Replal'el~~cHI '00,1)0" II
~--~ - -- -
"-' 1,".,.. rlAIII Ce'~'al N.,.",.I: Hanhl'A1' .nd S"ll"']ne R.pll. ,:, .1 ~fuJnll
- -
74 Uh.l 3l~',2 Dl~tnhlltit111 Sy:::tem1\lomtol i.n~ Hydnmlic Amll)'sif: 2/ fOJH;O 100.000
Ea:::t PhUlt rehallllintwll t~llld?e (fe\';ntelill~ ~ OSd. fiUel fepolL oftke:-:. bn~1Il demo. ---
75 1\1 Plll3C 1 L 2 2 hllnhul2. ell'.) I.06-l.01J1J HHlO.OOO
"" M ~H Eacl Plant ~'I.I"i~~
p I'erimete.' Prl.3tedion -
...
City of Boynton Beach Date: 'Ii 1lFr'llii! 1i, ')g1;}Q
Ceml3reMI'1Sf-ePlaR 9...13 Capital Improvements Element
~ Ordlnance~
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
. I -
=It: Z F.
- ~ ~ t
.~ t l ~!~ P"oi~cIN,,"1l' 2UU91201t1 2U ItIIW II 21111121112 2012/2013 2013/2014
~. ~
:..1 '-"
- -l .
7:,< ~Ht-'\"t:tHaltt"~_ F.t~~y Nt4tfu.:-;d-liIH
-bJ M ~~ ('llf'.h~'Y Hart 11) ''vatel f'ero'lll R~plf\l ~mdlt
I\I . I'll I II' J 1 ~:2 Lnkc Boyntun Ff,:tnte~ \\':ltel I\hlln Imp\-
~i. ..-.l~'~l-.: J I. 22 No,t"-amlSnlllhR""d\\,:<icl ~I"Ulhllp\
~!_ f'\'~~_.1 2 _~ Replace 11I-1.lIIe \\akl T\IaIll \ f11\"l::~ II I,ll 110,1
1;.1 j P~I "..112 2 f'E 1th"tJ..I~EFed.,alltl:,n'"t.I}I"IIlR<>f'laH_il
1\1 F't,111' 1 I 2~ \\-nter 1\1<l1ll Rephli.l:lllent lilli/if 111l~l(1 (I Pili) 11111'11
M , PI~I-;~-l-I 21 ~fl-B-H-~'1~I-I~tiHl-4-4mn4Y-Pt~-8-~""*+-fltaHIII;I\I;h,~flll:-ttf
-i --P,~~ I c1-i ~Pt"\'-Flatll"t~ -
1 ~~~~Ie,.',: TO'.nr,'" f II.. ~1'~(lmRt( .1 P Ifti"l Rl:lIJJlI~
! .T.ll'dflte Ba:-:t' l\lap.-\.elJ31 pht)tn:!lilllllildr-:- Iltady tUI l:'_-U>L!; ::::\lll!ltl ':"!111i1("1 ~t~ 11(j11 '-(I (I(~II
\1 1 h'l )1' I I ~ ~ Rt:p!au:, Pllll1p~ and ~~pecd [)~.l~~- 0 "11111)0 -':11 /f(Il! ~1'lllIloj -':111,\1..1
T\f . r Id ~~_~ ~___ ~epla(e TItlIl:':llllt~~I_II<l~:':. \\'t'~.t 'VTP
I ~1 i I'lll ?ol_' 11 ~ ~ R~p~~.5'e'~~tel S()t1t'Il1Il'~E(~~tpl~l~~~~1 \\"e:.:t Plant .\l\l.lIl.UlIl.] ~\";'klll 2~"U(lil
~ :\1 j I \1!1t' 1 l ~ ~ SCl1Ibhcl :t\IetiJa ;~Il_'henll(;ll PlImp R:pi:l(tll~tl_I~_ 0 2'; OLul 2~ !}IIl'i 2-': I1I1II ~~ IIl!'l
_ _~._~_,,__ \\atel I\ktu P.ephlu:Jilent ~~ npll -::.I!(ltl -:; 01.1l) ~
1 \1 ~),d",,"11 \Ydltleldl<ehahtlttatwlt-C\)IUHlJlllljH: jllllllP:-: 111\~t"L- dt iI ,Ililiil,q I'/olin!, ~I"'rlllll '!li/!fili'
._.........J blt~I(\lIlllcd \Y1t1II.Hke \\-~~~ all\I~~\.~II'elmt:! 1\)1\ (1(1t, 1(":) IJ(HI
Rtplau.: L;lh\)18tl'l'\ EqlllpllKli1 k,ilOH ~2 !lq,1 1211(111 \~ 1!I!d
"I',A 1 ___ _______ --~I~rf!~.~'ade\VeHfield,lIl(~~~-i~I,-'t(\I;j=~K;llltl.-E:~~I1ldl' '\:,d{\I~'lWI 1111)J>I) I IIIJHII!
; I'''I~' . J I ", I I
),1 <, ~ : - ~')e::ll.lt;:,~{ '.\1[11I.lt)1 \\":lkl i\falll Replal.ellltul
'- ----+--
,. , 1',,1 \,' I I 2, I u. _ "
F.T\lj __.~__.. -E I-lit 't\-ct~-+:rl-1!'io'fH\\alt"IA-1TtJllIJ11t.1, H
I 1'11).1\' 1 L :. ~ I" . _ ~_
0.1 I \\' ~ "7 Lakt""lde"NF ~nll \\t \\a!t:l !\lallllIllj1\ ,ll'II'II' I. ~ 'HI!I
M --Ii l~+--;-'-i !lila, 'e 1" klterunHufI--H-\:.e-tttt'tlL \'. l.::. t Ph-Hit
~4 i t'lll 'LI' I I FBtHre-L~lf\:4I1l~"'IY€.P:'t }lc+n-Ht-I--f-+>lR-l-lfaw-fee:-,!
il-l,j ;1' I I i -~.I~tj 'I l;'~ i 'OI~~~1 IP!I \\,'[':~l \\dkl I:~~~~lt~l~~-:~~~II(hlilatlnu III tlelll hl:l(kHlI \\:11t'1 I I,~.II 0111'
(jeneral Adlllinislr:ltion Projetb
A.-:,.;;d J\l:tll,l'.!(;lllcnt i'-la:4t,:1 PI:HlIHIl'.! lifll.lltlll
W-;;,l
....:.._""'.......-.~
:"~~)~~;~Il~::;:::/H 8a-12; ,)1. ,
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
.. ~ ~
" " ~
u .;:: ~ "
~ '" ~'t :g PmjectName 21111912610 201012011 201112\112 2012/2013 2013/2014
'0' .. v .~e
.. "
.,. ~ ~ ~
i~:fd;~ ~~;J~~'~il~~:;~:~ :::;' .:.:;~~'::~~; ':~I::::: 11.0 "oluhlllV An nol yol rul"awl duo 10 on !!eillg dir..""i"n. '::111 ~~ ~~~l~~l~~~':~~ ~J:~n:~ :. :a:~~:':l:::
1 I: 1. ~ '-. e' ~ * . .* ~ eflpaert:,' and Afhbt1.8Jl. 81 nl?''t"; eRpBl?lt::. Reeent rule ehaug'e.' HHt)" lOfJ:UHe re.-ll'len tB the t d:"f~ \I;'ate:l:" ~l:ppk:
I'hlll,'h"L~'
\Yrst PI"nt Cenwniiellle LPRO Lm'; P'fSOlll'f Jl<>,;","f OslIloMsj....llntell'I""1
row water f9U\'f!\'AllfP lint>
l1l9 ID; 1'e8+:'+++Jt~ Wdlfi.~II...t'ltt~l
1'011(' II. U
'CATEGORIES OF LOS-RELATED PROJECTS:
I EX - ne.eded fOl Glp<1\:lty e:--van:-:H)u \'J,n:m1h-ld.lttd~
UJ t\I - needc::d tOl maintenance uf eXl:,hn?, (\\P~\(lty
-
N Note::.:
I ~ The blue-coded are ndded itl:1l1~ {lr ('hall?e~ ill l)lltl<lYS af: rnlllp.lfed to Ihe 200~ CIS
+ Item:" with no fUllllmg llY(:1 the i.;.yeal plmUHn2: period will he lellluv~d fmlJllhe replacelllt:ut tnblt:
" ()bJt:di\"l;:~vohl'1e:-: ii'om Ihe UtJlllie::: Element. eXl'ept P 8.2U2 lh)llllhe hltelgovenUllental ('otJldumtioll Element
CitY of Boynton Beach Date: ~Ja 'li~~e-r 1i, 2QQi
C~mllr!!MRsi>'@ Pi3l'l Capital (mprovtmel'lt~ \:.\l!!mel'\t
^mBRar:mmto;;QQ2 90-13 Ordinance BQ..ij#l
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
"
~ '"
. ;,... ..
~ ~:2 I'ro,jecl Nanlt' 211111/2011 21111/21112 2012/2013 2013/2014
r.- ~~
0
.\11 ph 'It'-d." h::>ted hC'lnw are- ,:::'r(\\\.tl1-(lncllt~d. t11ey pit I\"lde cap:1ClfY tl I :{t'lye lE~\\' d-::'.''\'el\ \pmcut New deyell 'pllle-Ilt P;lY~ cil)Htal tacliitlt>S charF~s, ,,-IUcll L~.lll~tttl1t.:';-> the t;m ::::h;u~ 11 II
th:, uup:HI 11 l'1 :-:de,"" Tit,:, \ ,lllel lllt l:-;t ,-;llllHfl( .1111 :-;\ 'tHee \ If fUlldlllp.! 1~ '1 the:'.::' Vl'I.j.-:cts \ '\"C::-f lit,:, ,,-\ e~n plUlUWl1; lJ':'lh id will be bOll! I lilt .(:,,:,d:-:
Reuse s)'stelJl
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Date December 1 200?
Citv of Boynton Beach C.dpit..~(lnlpl<}vetllents EIe--mE'nt
Capital Improvements Schedule Update 9<3- t 1 (;rdinanc~ 0;:-'-
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
.~ L ~
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i' t ~. ~ ~ P,.j." Nom. 'OO.nOlO '''lOnOIl "" non .01212013 201312014
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Stnnlllvater pH'Ject;; designed to meet stonnwater reqnuements established by the National Pullutant Discharge ElinunatlOn System and to addless dlamage plublem aleas mt/un
19 III Pol JRI I. I ~ Chapel Hill'lIlission Hill.Lake Eden Stonnwater Impy 4-19.000
- -.
20 II! Obi JB.2 Golh'lE'W Halbol Stoumratel l.1npIOV€ments-RlUt'<lC(> wateI quality pre-tJeatm€'llt c99.01J1J 28c.001J
" III Pol 3B I I. I c North and South Road Stonnwater Improvements PH c U~O.OOO
24 III Pol 3B I I. 1. ~ PUlchase I Replacement Pump e"ch ye"r stmtmg 'nth Pump St"lIons -II> & )>, ~.OO(J ~.OuO ~J)OO ::;,000 10.000
26&27 EXIII Pol )B I ,I Stormwater IIlaster Plmr and lIpdales,O & III IIIanu,,1 10(JJIlIIJ
2R III Pol 3B I I. I c Rehab.tl.itate Stonnwater Pipm[l; 1,000.I)Ofl 600.000 21.1lJ.oUO cOO.OOIl cOIl.IlIlO
33 III Pol 3B I I. I c SeaCl€:<'t COHHllll S"'al~StlJlln\\'att'l t\Jmm!lt'lllt'llt :!A5'\30tl
--
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w - - -.
- l' III Pol ':\ 1 I 1 'hapel Hill MISSlOll Hill Lake Edell Sewer lIllP'- 1 ~5.n(HJ
.(::0. 38 III Pol3A II E1ectucal JTpgrades .ud ,'FDs I(.r Master LItl Stat1c>1l ;,3~6 l ~OO.OOO 2~IJ.OI)0 J.--- 251),0111)
I -----"------- - --~ - ..----- --- -
40 III P"I ).\ I I GoHVie\y Hmhm Sewer r..riliu Imp'. /I
41 III Pol)A II 1& IlsSlles 11.11 LS baSil'" cll-. )/19. )>6. -I(J~. -1116. -IIN.-I1Il "'-IJ.j 1.-11111.1.11.1(1
--- - -
44 III PnUA II LS 20(i Fplce IIlam Replacement. Reslllt of LS 3~(i Stlld) 1>0.111)0 520JJOl)
46 III PuI3,\ II !da;4er Lin Station RehabilitatlllH.s - f\le-ehanical '-': EIechicnL plUHp~_ OdOl cl)ntrol 0 400.111111 HIlI.()I)O I<.JO.OOO 501l.IJU(l
- - .- deyices 316_ 319
-- Rehab LS fin." (,'>1lbJllel~lble conyennOJl, "wet well rehab) ),Il',OOO
50 III PoI3A] I Rehahilitate llIaster Lill Stallon xo I 220,1)110
51 III Pol'lA II Replace Force III"m LS ~O". 41 c. 41-1 "":'IIJ./OO "
-----
57 II! Pol )04. II Replace LS cll4 ::!5.1lfHJ l-lS,Olll)
53 III Pol3A 11 Replace LS c06 W.OO., 24:\0(11)
55 III Pol3A II Update hase nwpaerial plwtogrOJnmefty 1 ready lor ('ADD) 3l."00 IIJO.OOO 100.0011 1110.11111) 11.11 J.OI II I
" M PoUA.11 PIpelure Rehab ,grant)'. F M. Intewl>) c.~OI).OOO 3.~00.1)1)0 ~OO.OOI) 500.(11111 5UO,ll011
57 III PoUA.11 IIlanhole R & R. SSES FJ18t Yea!. Rehab Sllbsequent Years "':'(1,1.1011 '''()Jlon 150.000 ]50.000 1511.111.111
08 III Pol )A.II Replace I j(I of System or ApPlClximately 14 StatlOU Pumps at Satellite StatlOus "',1100 ~(JO.OOO :!l)lI,tJoo cOO.IIOO ~2fU.llJfJ
-- ----------- --~---
67 III PolJA II 5 new emt'rgellc:y.~tatH.ll1;ny ~t'Ilt;'lalpl~ I.lt I'nlllp~ :6.11/)(} 1.JO.l.llllJ 14U./I/ltJ 14/1,IIIIIJ
68 III Pol3A II Large l\Ieter Replacem€'lltf-l- Town of Gult:-:he;11ll, BlUley Bl'eeze1'l, Lrttle Clnh 5.1'(IIJ 5JloO ,\000 .",000
69 !II 1'01'lA J J Kelle\\' 'jJJ.Uafle PUJJljJUlP; StatwJ1 Radw Telemell} I..i.sset !IIgml) ~1.l./l1J0
........... m""........ /+ ",y i i+. / //,/........ ..........
Date: December 1.2009
City of Boynton Beach Capital Improvements Element
Capital Improvements Schedule Update 9a-11 Ordinance 09-
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
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~l Pol ;l" I L 2~ li'hopel Hill ~Ji"",," Hill Lelke Eden Water ~JaUl Replacelllent - llt)(\(lll "
-, ~ lh.l \( , ~ i')I~~tllll1ltll\1I S:'~~ll ~lol1itOlUlg H:-dlilllhc .\lI:dy~ 1lllJIIllIJ
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iplnmhlllll,ek) ~__,______
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-----,_.
Genel'lll Admlnlstl'lltlon PruJi'cts
Date uecO:Onlber 1 .2009
(.it',' uf Boynton Beach r:apitallnlpro\/€'mellts Element
1~,apitnllmpr'Jvelnents Schedule Update 90.11 t,)rdinallc€> 09-
FIVE-YEAR CAPITAL IMPROVEMENT SCHEDULE
UTILITIES DEPARTMENT
'It ~~ 17.
<II <II '"
t 'C ~ i:.~
<II Q }','o,ject N>lme 2009/2010 2UIU/2011 2011/2012 2012/2013 2013/2014
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.. c..;<II-
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c..; 0
EX -Heeded tor l'"pOl'llV exp311sioHlgr01'-lh-relntedi
f\I - needed fm maintenance of eXlsfulg cnp:ll:ity
Note~
'It The hlue-coded me added Item:': or challge~ III ollllnY:-l n~ com]l<lled to the ~nlIR ( 'IS
* Item~ with nll fil1ld.iJl~ over the ::;-ye;u phuuung period will he rellloyed from the repbcem€'nt table
* ( IbJed1\'eR'poltnes froJll the UtilitIes EleJllent. ~xct'vt P ~.1(Jl tJ.OIll the ]ntel140yenUllelltnl Cllmdination Element
I
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-
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I
Date: December 1,2009
City of Boynton Beach Capital Improvements Element
Capital Improvements Schedule Update 9a-11 Ordinance 09-
Summary of Estimated Revenues for Fiscal Years
2010 - 2014
FY FY FY FY FY
Estimated Revenue Prior Year Revenue Plan Vears 2010 2011 2012 2013 2014
Slate Sources
Charter School Capital Outlay 3,310.489 3,524,389 3.524,389
CO & DS 2,021,924 9,358,200 1,871,640 1,871,640 1.871,640 1,871,640 1,871,640
COBI Bonds 11,000,000 11,000,000
PECO Bonds - Canst. 3,794,778 7,060,972 442,531 1.762,989 4,855.452
PECO Bonds - Maintenance 5,358,606 31,361,501 1.963,985 4,665,385 7,550.417 8.092,313 9,089,401
Subtotal Slate Sources 11,175,308 62,305,062 7,360,014 17,537,025 9,864,588 11,726,942 15,816,493
Local Sources
Special Millage 115 mil) 281,547,220 1,028,964,760 212,964,160 197,109.135 200,524,718 205,802.918 212,563,830
Special Millage Discretiollary I ( 098 !llil~ for FY1 0 and
FY11 129,940,033 13.913,658 12,877.797 33.420.786 34.300.486 .Yj.42730S
Special Millage Discretionary If (.25 rnitj' 68,345,549 35.494,027 32,851,523
Carryover 119.821.454 138,140,201 82.000,266 28,000,594 27,168.240 465,649 505451
Impact Fees 2,149,356 13,694),580 2.739,310 2,739,310 2,739.310 2,739,310 2,739,310
Interest Income 18,752,697 16,000,000 2.500,000 3,000.000 3.500,000 3.500,000 3.500,000
Revenue Prior to FY09 626.706,931
I Subtotal Local Sources 1,048,977,658 1 ,395,087,093 349,611,421 276,578,358 267.353,054 246,808,363 254,735,896
'.JJ
~ Other Revenue Sources .____e'__
--.) COPs Proceeds
I FEMA Mitigation Grant 2,149,356
RAN Proceeds 72,202,807 55,826,022 55,826,022
Referendum --.---.--..----'-.------ 100,100,225 151,123,000 ._--~ 90,776,000 60,347.000
Subtotal Other Revenue Sources 174,452,388 206,94$,022 146,602,022 60,347,000
TOTAL REVENUES 1.234.605,354 1.664,341,177 503,573.457 354.462,383 277,217.642 258.535.305 270,552.389
"Requires super majority vote
Pege 1
Summary of the Capital Improvement Program for Fiscal Years
2010 - 2014
Prior to FY FY FY FY FY n
Total 2010 P"n Vears 2010 2011 2012 2013 2014 2015 - 2019
Construction
New Schools
Greater WPB I LW Area High (03-000) 145,000,000 145,00Q,00Q
Hope-Centennial Elementary (06-0) 31,760.842 31,780,842 .
Jupiter Farms Middle (03-NN) 69.000,000 - 69,OOQ,00Q
Marsh Pointe Elementary (03-X) 21.302.359 21,302,359
North I Gardens Area Elementary (04.A) 46,000,000 ~.QQO,QOC)
Pahokee Area Middle (03-MM) 37.296.466 37,296,466
Pine Jog Environmental Elementary (03. Y) 36.868.640 36,868,640
Plumosa MSOA (03.LL) 76.000.000 . 76.000.00Q
Riviera Beach High (02-MMM) 86.754.341 2.500,000 500,000 500,000 83,754.341
Southwest Area Elementary (05.C) 47,167,230 1,167,230 . 48,0Q0.000
Sunset Palm Elementary (03-Z) 29,334,203 29,334,203 -
West Central Community Elementary (03-WI 27.378.116 27.378,116
West Palm Beach Area Middle (04.00) 69.000,000 69,000,000
Western Communities Elementarv 105-B) 46,000,000 48 000 000
Subtotal New Schools 768 882 197 187 627 856 500 000 500 000 880754341
I Modernizations I Replacements
\j~ Allamanda Elementary 26,676,209 26.676.209
- Barton Elementary 32,190,210 32.190,210
00 Berkshire Elementary 28,256,135 28.256,135
I CO Taylor Elementary Modernization 43,122,493 43.122,493
DO Eisenhower Elementary Modernization 27.344.787 27.344.787 .
Forest Park Elementary Modernization 30.283,761 30,283,761
Future School Modernizations 975.000 150,000 825,0Q0 225.000 150,000 150,000 150.000 150,000
Galaxy Elementary 32,971,115 32.971.115 3,181.987 29.789.128
Glade View Elementary Modernization .
Gold Coast Communtty School 49,000,000 - 49,000,000
Gove Elementary Moderniza1ion . .
Hagen Road Elementary 29,488,378 29,488,378
Master Planned Glades School 34,250,000 34,250,0Q0 3,431.987 30.818,013
North Palm Beach Elementary 33.859,408 2,850.452 2.850,452 31,008,958
Northboro Elementary 33,409,133 33,009,133 4OQ,0Q0 400.000
Palm Beach Gardens Elementary Modernization 27,238,962 27,238,962 -
Palm Beach Gardens High Modernization 105,522,848 105.522.848
Plumosa K-5 Elementary 30,794,290 30,794,290 .
Rolling Green Elementary Modernization 25,654,724 25,654,724
Rooseven Full Service Modernization 56,000,000 . 56,000,000
Royal Palm School Modernization 43.192,283 43.192,283 -
Suncoast High School 91.541,495 91,541,495
Transportation Compound (Southl 13,000,000 70,064 12,92$.938
Transportation (West Central) 28,000,000 1.006,211 26.993.789
West Area Education Complex Modernization 1,914,043 914,043 1,000,000 1,000.000
Westward Elementary Modernization 31,992,878 31,992,878 .
Wvnnebrook Elementary 33,000.000 2,800,000 2,800,000 30 200 000
Subtotal Modernizations I Replacements 889 678 152 608 448 904 75096567 8238 974 30968013 29 939128 3 000 452 2 950 000 206132681
. May be impacled by the outcome of the Master Plan in the Glades
Page 2
Summary of the Capital Improvement Program for Fiscal Years
2010.2014
Prior to FY FY FY FY FY FY
Total 2010 Plan Veers 2010 2011 2012 2013 2014 2015.2019
Additions and Remodellna
Banyan Creek Elementary Core Addition 4.304.965 4,304,965 323.810 3,981 155
Banyan Creek Elementary Addition 11.758,451 11,758,451 -
Belle Glade Elementary Addition Pre.K 7,827,638 7,282,638 545,000 545,000
Benoist Farms Elementary Pre-K 4,001,632 4,001,632 -
Boca Raton High Career Academy 20,401,322 20.401,322
Boca Raton High Stadium 10,515,571 10,515,571
Boca Ralon High Swimming Pool 3,311,548 850,000 2,'"11,548 2.461,548
Boynton Beach High Academy 10,630,590 10.630,590 -
Canal Point Elementary Brick Replacement 750,000 750,000 750,000
Carver Middle Addition 10,096,859 10.096,859
Carver Middle Core Addition 1 ,500,000 1.500,000 1.500,000
Cholee Lake Elementary Pre-K 2,101,529 2.101,529
Citrus Cove Elementary Addition 14,022.535 14,022,535
Classroom Technology Projects 16,500.000 1,500,000 15,000,000 7,500,000 7,500,000
Covel8d Walkways 16,000,000 16,000,000 16,000,000
Crestwood Middle Classroom & Core Addition 14,047,942 1,808,510 12,$.43l! 12,239.432
Cypress Trails Elementary Brick Replacement 750.000 750.000 750,000
I Del Prado Elementary Brick Replacement 750,000 750,1)00 750,OOU
'..JJ Ed Plant Survey & Facility Condilion Assessment 1,978.600 48,600 1,930,000 1,930.000
~ Energy Conservation (Green) LEED 1.250.000 1 ,250.000 250,000 200,OOU 250,000 ,I:;, ",' """
~ Fulton Holland Window Replacemenl Project 7.768,357 7.448.357 320,000 320.000
I Glades Central High Academy 8,995.217 8,995,217
HL Johnson Elemenlary Addition 16.721.213 16,721,213
Indian Pines Elementary Pre-K 2.225.091 2.145,091 80,000 80,000
JF Kennedy Middle Athletic Fields 2,310,000 2.3tO,000 2,310,000
Jupiter Middle Classroom Addition 2,660,390 2.271.931 388,459 368,459
Jupiter Middle School Renovation 1.500,000 1,500,000 1.500.000
Jupiter Old Elementary 6,635,601 6,635,601 -
Lake Worth High Teacher Academy 677,714 677,714
Lake Worth Middle Addition 8.441,621 8.441,621
Lake Worth Middle Core Addition 1,500,000 1,500,000 r 500.000
Maintenance Compound (Southi 6,000,000 9.440 5,990.560
Maintenance Compound (West) 1,000,000 1,000.000
Maintenance Compound (West Centrall 1,596,557 1 ,596,557
Manatee Elementary 15,809,357 1,442,661 14,366,&96 14.366696
Okeeheelee Middle Addition 9,319,112 9,319,112
Olympic Heights High Teacher Academy 1,078.340 1.078,340
Pahokee Elementary 2.452.683 2,452,683
Pahokee High Remodeling 3.817,988 3,817,988 3,817,988
Pahokee High Stadium 13,223.423 13,223,423 -
Palm Beach lakes High Addition R. Acadelll'y 14.521.190 14,521,190
Relocatables and Modulars Purchase 5,500.000 2,500,000 3,000,000 1,000.000 1,000000 I 000,000
Roosevelt Middle 10.692,896 10.892,896
Sabal Palm School Renovation 2,015.858 7,610 2,008.248
School Food Services Build-Out 5.917.408 5,917408
Page :,
Summary of the Capital Improvement Program for Fiscal Years
2010 - 2014
Prior to FY FY FY FY FY t'Y
Total 2010 Pllln Years 2010 2011 2012 2013 2014 2015 - 2019
Additions and Remodellna. continued
Seminole Trails Elementary 13.964.012 13,964.012 -
Spanish River High Biotech Academy 4.520.467 4,520.467 -
Spanish River High Teacher Academy 1.096,000 1.096.000 .
Village Academy Buildoul 1.700,000 1.700.000 -
Village Academy Secondary Addition 18.421,242 18.421,242 .
Wellington Elementary Addition 22,205,230 21.976,230 22lj,llOO 229,000
Wellington High Auditorium 13.190,889 13.190,889
Wellington High Veterinarian Academy 2.907,203 2.907,203
Whispering Pines Elementary 4,428,105 4.228,105 200.000 200,000
Whisperina Pines Classroom and Core Addition 5,954,087 5 9$4,OB7 300,000 5,654,087
Subtotal Additions 395 466 433 293 723 893 91147175 65,693 945 22 953 230 2 000 000 250 000 250 000 10.595 365
Site Acaulsltlon
Site ACQuisition 5.000,000 5,000,000 .
Subtotal Site Acaulsltlon .
Debt Service
I Capital Contingency 57.179.756 36,800,202 20.379,5li4 3,296,646 3,096.062 1,596,957 4,873,487 7,516.402
W COP Lease Payments 1,871.880,336 403,880,336 738,000,000 152,000,000 148,000,000 146,000,000 146,000,000 146,000.000 730.000.000
N Commercial Paper Payments 250.000.000 176,144,422 73,855.578 73.855.578
0 Reoavment 01 RAN 127.826,022 127,826022 72,746.444 55,079,578
I Subtotal Debt Service 2306 886114 616,824 960 960.011.164 301 898 668 206 175 640 147 596,957 150,873,487 153516402 730.000.000
Total Construction 4,360,912,896 1,706,625,613 1.128 804.896 375,831,587 260,096,883 179,536,085 154,123,939 157,216,402 1 527.482,387
Non-Construction
Maintenance
ADA 200,000 200.000 200.000
Athletic Facilities and Playfields 770.000 710,000 770.000
Building Envelope Maintenance Program (BEMP) 4,180,253 2,500,000 1,600.21)$ 1 ,680,253
County Wide Custodial Equipment 279,000 164,000 l1s.o00 115,000
Environmenlal Service Contracts 4,572,498 2,940,874 1.&al.524 1,631,624
Fire & Life Salety Systems 3,584,000 3.084,000 500.000 500,000
Mainlenance Projects 6,949,904 3,421,597 3,52fl.307 3,528,307
Minor Projects 15,034,164 8.988,000 8.046.164 6,046,164
Minor Projects. CSIR Projects 200,000 200.000 200,000
Minor Projects. Fencing / Security 300,000 300,000 300,000
Minor Projects. HVAC Projects 575,000 575,000 575,000
Minor Projects. Playground Replacement/Upgrades 300,000 300,000 300.000
Minor Projects. Storage Projects 200,000 200,000 200,000
Minor Projects. Title 9 Gender Equity 250,000 250.000 250,000
Page 4
Summary of the Capital Improvement Program for Fiscal Years
2010 - 2014
Prior to FY FY FY FY FY fY
Total 2010 Plan Veers 2010 2011 2012 2013 2014 2015.2019
Maintenance continued
Preventive Maintenance 4,986,560 2,079,600 2,9QCl,960 2,906,960
Relocatables - Leasing 109,200 54,600 $4.6tXl 54,600
Relocatables . Relocation 7,700,638 4,818.400 2,882,238 2,882,238
Survivor's Facilitv Lease 1,881,882 847,081 1034801 1,034,801
Subtotal Maintenance 126,418,055 28,898,152 97,519903 23,174,947 17,119,802 17,721,401 18,942,324 20,561.430
Transfers to General Fund
Charter Schools Capital Outlay 3.524.389 3,524,389 3.524,389
Maintenance of Equipment 4,968,002 4,968,002 4,968,002
Maintenance of Facilities 29,849,081 29.849,081 29,849,081
Technology Maintenance 29,805,971 29,805,971 29,805,971
Property and Flood Insurance 9,313,819 9,313.819 9,313,819
Television Education Network 1,895,802 1895.802 1,895.802
Subtotal Transfers to General Fund 382,933,588 49,000,000 333 933 588 79,357,064 58,622,667 60,682,700 64,863,458 -. 70,407,699
TransDortation
School Buses and Equipment 9.777.334 5,751,373 4025961 4,025.961
I Subtotal Transportation 22,692,569 5,751,373 16.941.196 4,025,961 2,974.059 3,078,569 3,290,668 3,571,940
',J~
I'J Technology _.__.__...._.._._.___~a___. _ "_ - ----------~_._- ____u__.__.___ ""_..____o'__..m__
~ Apple Integralion 40,000 40,000 40.000 -
I Computer Assisted Facility Management (CArM) 1,779.739 1 ,779,739 1,779.739
Computer Purchases;, Admin Refrestl 1 151,375 436,375 715,000 715,000
County Fiber Construction 1 700,000 500,000 1,200,000 1,200.000
Disaster Recovery 1.972,000 1.472,000 500,000 500,000
District Server Refresh 561,845 100,000 461,845 461,845
E-Discovery 1 000,000 1,000,000 1 ,000,000
Hardware: Software Purr.hases 352,836 352,83& 352,836
Heat Integration 20,000 20,000 20,000
Identity Management Suite 431,000 431,000 431.000
IT Security 50,000 50.000 50,000
Mainlrame System Upgrade 1,000,000 1,000,000 1,000,000
Network Operations Center 95,000 95,000 95.000
New Schools. Administrative f ecllnoloqy 158,400 76,500 81,900 81.900
PC Management Software 800,000 800.000 800.000
Project Management Office 282.651 203,398 79.~ 79.253
RedSky E-911 55,000 56,000 55.000
RSA Expansion with Secunty ID Use 25,000 25,000 25.000
SAN Capacity Buildout 1,850.000 1,500,000 350,000 350.000
School LAN Switch 822,632 422,000 400,632 400.632
School Network Moves Adus Changes 400.000 100,000 3llQ,000 300,000
School Web Cache 284.000 284,000 284.000
Video ConferencinQ 291.597 191,597 100,000 100,000
Wireless Security -. ..m'._. 419.425 .. 200,000 219,425 219.425
Subtotal Technology - -- ~- --"_."------~-_. --~._~. ~.._- 48,715,119 5,201,870 43,513249 10,340,630 7,638,832:: "-7,907,265--- 8,452,039 -- -.--- 9,174482
Page S
Summary of the Capital Improvement Program for Fiscal Years
2010.2014
P"O,tO FY FY FY FY FY FT
Total 2010 Plan YeatS 2010 2011 2012 2013 2014 2015.2019
Education Technology
Alternative Education 291,766 250,000 41,766 41,766
Computer Refresh 11,932,169 7.001,683 4,930,486 4,930,486
Digital Divide 235,000 150,000 85,Oli() 85,000
Edline Student! Parent Portal 1,072,180 422,180 650,000 650,000
Hardware for Sohware Applications 1,545,000 1.500,000 45,Oli() 45.000
Learning Village 269,000 200,000 69,000 69,000
New School Technology 795,000 300,000 495,000 495,000
T echnoloov Tools 3,283,766 3,000,000 283 766 283,766
Subtotal Education TechnoloQY 40,596,661 12,823,863 27,772,798 6,600,018 4,875,567 5,046,897 5,394,605 5,855712 .
Securltv
Card Access 187,000 110,000 77,OW 77.WO
Intrusion Alarm Systems 510,000 300,000 210,OW 210,000
Narrow Band Radio 312.000 200,000 112,000 112.000
New Repeaters at Tower Sites 340,000 200,000 140,000 140.000
Video Surveillance Svstems 952.000 560,000 392000 392.000
I Subtotal Security 5,287,637 1,370,000 3917637 93t,OOO 687,749 7t1916 760,964 826,008 .
W
tv Equipment
tv A V Equipment Replacement 1.379.000 1.079,000 300,000 300.000
I Choice and Career Academies Equipmenl Replaceme, 1,400,000 900,000 5OO,WO 500,000
Choice and Career Academies New Equipment 595,000 350,000 245,000 245,000
County-Wide Equipment 3,972,250 2,000,000 1,972,250 1,972,250
Destiny Library System 27,000 17,000 10,000 10,000
Destiny Textbook Manager 260,1 t 1,083 9,200 260,101,883 5,000
Library Books for New Schools 340,000 200,000 140,000 140,000
Musical Instruments 340,000 200,000 140 000 140,000
Subtotal Equipment 18693,109 4 755 2W 13 937 90ll 3,312,250 2 446,826 2 532 809 2 707 308 2,938,716 .
Total Non-Construction 645,336,739 107800458 537 536 281 127741,870 94 365,500 97 681 557 104,411,366 113,335,987 .
Grand Total 2,898,946,531 1,234,605,354 1,664,341,177 503,573,457 354,462,383 277,217,642 258,535,305 270,552,389 .
Page 6