Agenda Item PALM BEACH COUNTY - BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 22,2016 Consent Regular Ordinance Public Hearing Department: County Administration I. Executive Brief Motion and Title: Staff recommends motion to: A) approve a proposal for a one cent infrastructure surtax as follows: 0 One Cent, Countywide, with allocation of 48% School District, 28.5% County, 18.5% Municipalities and 5% Economic Development to include Cultural Facilities; 0 Maximum of 10 years; and 0 Creation of an oversight committee(s) to audit spending for compliance with approved projects. B) receive and file infrastructure project lists from the County, Municipalities, School District and economic development capital cultural facilities. Summary: On February 9, 2016, the Board of County Commissioners (BCC) directed staff to work with the Municipalities, School District and Cultural Council to develop a joint plan specific to an infrastructure surtax. Further, the Board directed staff to bring back project lists from the partners. The League of Cities Executive Board voted to not oppose a different proposal which reflected 46.5% School District, 28.5% County, 18.5% Municipalities and 6.5% Economic Development for Cultural Facilities. After further analysis and review, staff refined the proposal and the School District approved the proposal described in the motion with a deadline for approval by the BCC no later than April 15, 2016. All funding must be expended as prescribed by Florida Statutes. If the BCC approves the proposal reflected above, staff will move forward in developing and working with the partners on inter-local agreements and an Ordinance for a one-cent infrastructure surtax including ballot language for a referendum scheduled for November 8, 2016. In addition to creating an oversight committee(s), a project manager will be hired or assigned to coordinate and monitor the program. Countywide (PFK) Background and Policy Issues: On July 28, 2015 and November 24, 2015 the Board discussed financing infrastructure needs and directed staff to review a possible sales tax, bonds, and hire consultants to review projects and spending. On February 9, 2016, the Board gave direction to work with the Municipalities, School Board and Cultural Council to develop a joint plan specific to an infrastructure surtax. The proceeds of such tax would finance the renewal and replacement of existing capital investments including roadway surfaces, bridges, drainage improvements, canals, park amenities, and government buildings, all of which were deferred during the recent recession and remain outstanding, and projects to maintain levels of service. An independent oversight committee would be established to insure that spending is in line with the statutory requirements. Attachments: 1. infrastructure Project Lists from the County, Municipalities, School District and economic development capital cultural facilities. Recommended by: Department Director Date Approved By: Cou'nty Administrator Date' Agenda Item ll. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years Mg Capital Expenditures Operating Costs External Revenues Program Income (County) ln-Kind Match (County) NET FISCAL IMPACT No. ADDITIONAL FTE POSITIONS (Cumulative) ls Item Included In Current Budget? Yes No (Various Budgets) Budget Account No.: Fund Department Unit Object Reporting Category B. Recommended Sources of Funds/Summary of Fiscal Impact: C. Departmental Fiscal Review: REVIEW COMMENTS A. OFMB Fiscal and/or Contract Dev. and Control Comments: NM Contract Dev. and Control B. Legal Sufficiency: gig/WM Assistant County orney C. Other Department Review: Department Director REVISED 9/03 ADM FORM 01 (THIS SUMMARY IS NOT TO BE USED AS A BASIS FOR PAYMENT.) PROPOSED CHANGES TO INFRASTRUCTURE PROJECT LIST From February 9, 2016 to March 22, 2016 Total Projects - February 9, 2016 5. County Admin Complex Sheriff Gun Range Okeeheelee Park South Regional Park Expansion Calypso Bay Coconut Cove Waterparks Body Cameras Bridge Replacements 8: Modifications Roads Detention Center Facilities (Phases 3?5) Animal Care Control Lake Worth West Substation Four Points - Youth Services Housing Units for Homeless, Extremely Low income, Low income Economic Development Community Park Total Projects - March 22, 2016 Project scope change from complete redevelopment of property to of existing buildings Postponed project Project scope change Postponed project Postpone for policy decision Additional funds after further review of projects with input from business community Additional funds after further review of projects with input from business community Additional funds required based on refined estimates Additional funds required based on refined estimates Additional funds required based on refined estimates Additional funds required based on refined estimates Additional funds for homeless and affordable housing opportunities Funding for incentives to attract, retain, and expand businesses to improve the local economy. Underserved area for Central Countywide Community Revitalization Area 712,144,907 (39,700,000) (10,000,000) (3,500,000) (2,400,000) (9,048,460) 6,400,000 100,000 12,037,000 7,000,000 1,600,000 450,000 15,000,000 27,000,000 5,900,000 722,983,447 pital Needs Assessment: Preliminary Report THE SCHOOL DISTRICT OF PALM BEACH COUNTY Revised March 2, 2016 DRAFT Purpose and Scope The purpose of this report is to identify the current and near-future capital needs of the School District of Palm Beach County as they relate to three specific operational areas: building maintenance, information technology, and security; vehicle needs and special capital projects are also included. it is important to note that this is a preliminary report. The conclusions herein are subject to change as additional data is collected, detailed project scopes are defined, and cost analyses are performed. Building Maintenance Capital Needs Identifying Capital Maintenance Needs In an effort to accurately identify and quantify the District?s current and most critical deferred maintenance needs, the Maintenance Plant Operations department launched a comprehensive Facility Condition Assessment (FCA) project in November 2015; a three-phase approach was adopted and is currently being implemented. Phase (Project Development) is complete. Phase 2 (Data Collection Validation) and Phase 3 (Cost Estimation) are currently in progress. The FCA project is expected to be completed by May 2016. The final results will be shared with the Board in June 2016 and subsequently shared with the public. Condition Assessment Data Collection: Methodology and Scope The comprehensive on?site facility condition assessments are performed by two-person teams. Each team completes a condition assessment checklist and collects photographs of all major facility assets. To ensure each condition assessment team rates assets fairly, objectively and similarly, a set of component? specific rating criteria was developed for the following major equipment components and classes: 0 Building Envelope Maintenance Program (BEMP) The building envelope is comprised of all elements of the outer shell that maintain a dry, heated or cooled indoor environment and facilitate climate control, including the roofing system, gutters/downspouts, windows and exterior doors, exterior wall waterproofing and exterior finishes stucco/decorative trim). This category also includes BEMP tasks for modular classrooms which include concrete modular classrooms, but not wooden portables. 0 Building Services/Exterior The Building Services category includes playground equipment, play courts, custodial equipment, running tracks, stage curtains, interior and exterior bleacher replacement, and gymnasium flooring. It also includes exterior items such as shade structure systems, concessions, exterior stadium bleacher refurbishment, perimeter fencing, and irrigation. 0 Compliance Compliance items include those identified through Comprehensive Safety inspection Reports (CSle) and those tasks required to achieve compliance with the Americans with Disabilities Act (ADA). Electrical/Electronic Equipment Electrical equipment includes intercom systems, athletic field lighting, classroom lighting, electronic marquees/scoreboards, outside area lighting, and switchgear. 0 Fire Life Safety/Elevators Wheelchair Lifts This category includes emergency generators, fire alarm panels, fire sprinkler systems, and fire pumps, as well as elevator and wheelchair lift controls and cabs. PAGE 1 DRAFT 0 Heating Ventilation Air Conditioning (HVAC) HVAC systems include cooling towers, chillers, chilled water piping, air handlers, exhaust fans, energy management system (EMS) controls, and boilers. This category also includes HVAC tasks for modular classrooms which include concrete modular classrooms, but not wooden portables. lnterior/Bathrooms/Furniture, Fixtures and Equipment Building interior tasks include acoustical ceiling tiles, vinyl flooring, interior finishes, interior paint, and casework. includes classroom and school office furniture. Bathroom renovation tasks may include fixtures, partitions, lighting and tile, as well as interior piping and water fountains. 0 Trade Services ?Trade services includes sheet metal ductwork and outside air dampers. Preliminary Results At present, approximately 80 detailed on-site physical condition assessments have been performed on the oldest District facilities, (those constructed or modernized fifteen or more years ago), with the remaining facilities scheduled to be evaluated over the next few months. As sUch, this preliminary report is based primarily on documented historical facility and asset age information. it is, however, important to note that the field observations completed so far are aligning very closely to the age?based condition rating and so it appears age- based condition ratings are a reasonably credible preliminary source of information. The building maintenance projects and costs included in this preliminary report are based on the following assumptions and/or qualifiers: The list of deferred maintenance projects, tasks and costs included in this report represent only the most critical of all deferred maintenance items as projected over the next five (5) years. it is important to note that there are other deferred maintenance items that are not included in this "critical needs" list. However, based on declining age and/or condition, these tasks are likely to become critical in future years. 0 The list of projects does not include any new school construction, modernizations, additions, or expansions. The list does not include costs for the ten schools approved, (based on Castaldi Analysis), for demolition by the Department of Education. Instead, these demolition costs are covered in the 5~year capital plan funded by capital millage. The project and asset replacement costs are based on a variety of information sources, including RSMeans Building Construction Cost Data (2015 Edition), current-term District contracts, and recent and past District projects. Total Deferred Maintenance Capital Needs $947,973,190 Information Technology Capital Needs In an effort to identify and quantify the District?s current capital technology needs while following the vision for a modern digital classroom design, the Technology Division is working on a comprehensive look at the age and usage of the current technology within the District. The Technology Division is working in conjunction with Maintenance Plant Operations on the current project plan. The expected completion date is May 2016. The final results will be shared with the Board in June 2016 and subsequently shared with the public. PAGE 2 DRAFT The comprehensive analysis is done on a school-by?school basis and covers technology needs of the District. This criteria is based on the following: 0 Classroom Technology A digitally enhanced classroom with interactivity focusing on instruction. Each classroom will include a short throw LCD projector with interactivity, sound and appropriate cabling to properly integrate all the components into an easily utilized system. 0 Infrastructure - Enhance and upgrade technology infrastructure throughout the District to support growing needs. infrastructure components such as routers, telecommunication equipment and servers provide network/internet connectivity, security and access to District applications. 33* Total Information Technology Needs $133,880, 000 Security Capital Needs District School Police have identified capital needs related to the following types of equipment: 0 intrusion alarms 0 Target hardening/single point of entry 0 Card access 0 Video surveillance 0 District radios, school radios and police radios (Open Sky) 0 Security and data systems Total Security Needs 3 $33,878,000 Vehicle Needs The following vehicle needs have been identified: 0 School buses 0 School Police and security fleet vehicles 0 Maintenance Plant Operations White Fleet Total Vehicle Needs 2 51 02,976, 000 Special Capital Project Needs The team identified a limited number ofspecial projects which will require capital funding. These projects include: the final phase of demolition and restoration for two currently unoccupied schools (old Gove Elementary and old DD Eisenhower Elementary) the construction of three new Transportation support facilities The total cost of these special projects is $38, 000, 000. Conclusion Based on the capital needs identified at this time, the District estimates the cost to fund projects related to deferred building maintenance for five years, and information technology, security and vehicle needs, and special projects over the next ten (10) years is $1,256,707,190. PAGE 3 Beaches Bridges Buildings Drainage Equipment Signals Land Parks MUNICIPAL SUMMARY Public Works Engineering Roads Seawall Sidewalks Trails Utilities 1,800,000 3,960,000 117,059,811 10,329,906 14,335,448 385,000 8,750,000 37,457,526 4,928,041 233,431,586 3,000,000 20,758,118 4,000,000 135,142,414 595,337,850 Club House IMPROVE Flam orange Tree a ta coag?iess?av?e technology/LED; approx. 100 RCP replacement Atlantis Roadway $190,000 . From Military Tr to North Country Club Dr From N. . North Country Club Drive IMPROVE Country Club to Troon Dr Atlantis Roadway $78,000 Turnberry Drive IMPROVE Turnberry Court and Atlantis Roadway $94,000 Glenbrook Court Atlantis Roadway $38,000 Villa Drive South IMPROVE Atlantis Roadway $86,000 Walton Heath Drive IMPROVE Atlantis Roadway $47,000 North Countrv Club Drive IMPROVE From Glenbrook Dr. to Orange Tree Dr Atlantis Roadway $72,000 Troon Drive Atlantis Roadway $15,000 French Royale Circle IMPROVE Atlantis Roadway $58,000 Colony Key Circle IMPROVE Atlantis Roadway $25,000 Cedar Key Circle IMPROVE Atlantis Roadway $25,000 Rio Vista Circle Atlantis Roadway $36,000 Driftwood Circle Atlantis Roadway $38,000 Yorktowne Circle Atlantis Roadway $38,000 Fairway Court Atlantis Roadway $34,000 Muirfield Circle IMPROVE Atlantis Roadway $46,000 Cypress Key Circle Atlantis Roadway $65,000 Rosemont Court Atlantis Roadway $15,000 Greenbrier Ct IMPROVE Atlantis Roadway $15,000 Atlantis Boulevard/JFK Boulevard IMPROVE Atlantis Roadway $150,000 Glenbrook Drive Atlantis Roadway $140,000 Atrium Circle Atlantis Roadway $18,000 Palm Circle Atlantis Roadway $80,000 Windsor Court Atlantis Roadway $15,000 Westwood Court Atlantis Roadway $26,000 City Hall Parking Lot Atlantis Public Works $35,000 S'dewa'ks NEW Belle Glade Sidewalk 10+ $1,000,000 throughout City . Bridge NW 2nd Street Bridge REPLACE Belle Glade 10+ $1,500,000 Replacement . Bridge NE 7th Street Bridge REPLACE Belle Glade 10+ $1,800,000 Replacement Resurface 50 Streets Belle Glade Roadway 10+ $2,700,000 Reconstruct Streets REPLACE Approximately 2 miles of City streets (includes restriping) Belle Glade Roadway 10+ $4,000,000 Street Lighting Upgrade 3? C?ty'owned Street ?ghts to "?Odem Belle Glade Roadway 10+ $1,000,000 Upgrade all city-owned traffic lights to modern Signal Upgrades IMPROVE technology/LED; 11 ?ghts Belle Glade ITS 10+ $385,000 Drainage Projects IMPROVE Multiple drainage projects throughout the city Belle Glade Sewer 10+ $2,000,000 Pathways IMPROVE C??mpgmund bpardwa'k; resurface/bum heart Belle Glade Sidewalk 10+ $500,000 paths in City parks/marina Playground Equipment Replacement REPLACE Replace playground equipment at all city parks Belle Glade Parks 10+ $500?000 Sports Lighting Replacement REPLACE 5:33? tenn's 00?? and basketball 00?? ?9mm at 3? Belle Glade Parks 10+ $750,000 Sport Court Replacement/ REPLACE Repair or replace tennis and basketball courts; replace Belle Glade Parks 10+ $750,000 Resurfacmg/Fencmg fencmg Aquatic Facility Repair and . . Replacement IMPROVE Repairs to Lake Shore Civic Center Pool Bane Glade Buudmg 10+ $500900 Public Building/Restroom . . Replacement REPLACE Repair or replace bathrooms at city parks/marina Beue Glade Bu'ldmg 10+ $750?000 Sanitary Sewer Systems NEW San?tary Sewer System at Torry 'S?and Belle Glade Sewer 10+ $800,000 Marina/Campground Boynton 39?? EXtens'on IMPROVE Boynton Beach Roadway $10,000 Paver Repair Boynton BfeaCh EXtenSlon IMPROVE Boynton Beach Roadway $18,000 Landscaping Boynton Beach Extension - Paint Overhead Lighting Poles IMPROVE Boynton Beach Roadway $16,000 Boynton Beach (East of Federal Hwy) Planters Box IMPROVE Boynton Beach Roadway $75,000 Repairs Museum P?aza IMPROVE Boynton Beach Building $20,000 Renovation Children's Museum - Painting . . Exterior Sof?t Repair IMPROVE Boynton Beach $35,000 City Hall Complex Amphitheatre . . Shade Repiacement REPLACE Boynton Beach Budding $5,000 City Hall Complex Amphitheatre . . Paint Shade Structure IMPROVE Boynton Beach ButIdlng $10,000 Ha? 09mph?" Amph?theatre IMPROVE Boynton Beach Building $4,000 Paint Exterior City Hall Complex City Hall . . Lobby paint and rep?ace carpet REPLACE Boynton Beach Budding $20,000 City Hall Complex Commission . . Chambers Renovation IMPROVE Boynton Beach Budding $120,000 C'ty Ha" comp?ex comm'SS'on REPLACE Boynton Beach Building $0 Chambers Replace Air Handler City Hall Complex Generators and Switchgear REPLACE Boynton Beach Budding $750,000 my Ha" Comp'ex Parkmg Boynton Beach Building $200,000 Garage Floors g?xleHriu complex Rebwld IMPROVE Boynton Beach Building $90,000 City Hall Complex Kids . . Kingdom Play Area Boynton Beach $300,000 City Hall Complex Kids . . Kingdom Parking area sealcoat Boynton Beach $10,000 City Hall Complex Re-Roof REPLACE Boynton Beach Building $325,000 City Hall Complex Paint City . . Han and Fire Station 1 Boynton Beach Building $110,000 City Hall Complex Sealcoat HS . . Parking (north) Overlay West IMPROVE Boynton Beach $22,000 City Ha? complex weSt.ng IMPROVE Boynton Beach Building $55,000 1st ?oor restroom renovation City Hall Complex West Wing . . 1st ?oor restroom renovation ADA IMPROVE Boynton Beach Bu?dlng $15,000 City Hall Complex West Wing . . Carpet Change to VCT Boynton Beach $10,000 City Hall Complex West Wing . . Dept. Plan Review ?oor we IMPROVE Boynton Beach Building $15,000 City Hall Complex West Wing . . Air Handler replacement REPLACE Boynton Beach Budding $250,000 Civic Center Renovate Auditorium Stage Boynton Beach BUIidlng $40,000 Boynton Beach Building $40,000 Renovation Civic Center Renovate . . Auditorium Stage ADA Boynton Beach Building $4,000 23;: center P'aygmund Path IMPROVE Boynton Beach Building $0 center? P'ayground REPLACE Boynton Beach Building $0 Replacement Civic Center Roof Replacement REPLACE Boynton Beach Building $150,000 Civic Center Sealcoat south lot Boynton Beach Building $0 CIVIC center F- DumpSter Boynton Beach Building $12,000 enclosure Civic Center Paint Exterior Boynton Beach Building $25,000 Civic Center - Restrooms ADA Boynton Beach Building $60,000 Head Start Center Seal coat parking lot IMPROVE Boynton Beach $10,000 Head Start Center Seal coat . parking lot ADA IMPROVE Boynton Beach Budding $4,000 General Government - Carpet . . Replacement REPLACE Boynton Beach Budding $40,000 3:32;: Government HVAC IMPROVE Boynton Beach Building $160,000 Library - Exterior Painting IMPROVE Boynton Beach Building $0 Library - Youth Technical . . Services Space Modi?cation IMPROVE Boynton Beach Budding $35,000 Library 2nd Floor Space . . Modi?cation IMPROVE Boynton Beach Budding $30,000 Library Digital Sign IMPROVE Boynton Beach Building $35,000 Library Youth Services Carpet IMPROVE Boynton Beach Building $10,000 Library Seal Coat all lots IMPROVE Boynton Beach Building $20,000 Library Renovate Restrooms IMPROVE Boynton Beach Building $20,000 [A?ng Renovate Restrooms IMPROVE Boynton Beach Building $22,000 Library Exterior Lighting and . . Security upgrades IMPROVE Boynton Beach Budding $200,000 Library Program Room Carpet . . and paint IMPROVE Boynton Beach Bunlding $14,000 Library IMPROVE Boynton Beach Building $34,149 Miscellaneous Small Projects IMPROVE Boynton Beach Building $40,000 Pistol Range IMPROVE Boynton Beach Building $6,794 Public Works Complex Admin . . Bidg? Warehouse Roo?ng IMPROVE Boynton Beach $60,000 Public Works Complex Painting IMPROVE Boynton Beach Building $43,000 Public Works Compound . . Sealcoat parking lot IMPROVE Boynton Beach Budding $9,000 Public Works Compound . . Parking Lot ADA IMPROVE Boynton Beach Budding $11,000 Public Works Compound Paint . . a? building exterior IMPROVE Boynton Beach BUIIdlng $20,000 Public Works Compound Paint . . me! tanks IMPROVE Boynton Beach Budding $4,000 Public Works Compound Fleet . . Maintenance bay painting IMPROVE Boynton Beach Budding $25,000 Public Works Compound Fleet . . Maintenance Remode? IMPROVE Boynton Beach Budding $185,000 Public Works Compound IMPROVE Boynton Beach Building $25,863 Ch"dre? 8 Museum? IMPROVE Boynton Beach Building $16,088 Misc. Interior/Exterior Building . IMPROVE Boynton Beach Building $40,000 rolects Security - City Wide Upgrades . . Door Hardware IMPROVE Boynton Beach Budding $75,000 center ce'mg T'le REPLACE Boynton Beach Building $30,000 Replacement Art Center Awning IMPROVE Boynton Beach Building $7,000 Ce?lter Parkmg Lot IMPROVE Boynton Beach Building $16,000 Reseallng Art Center - Parking Lot Lighting IMPROVE Boynton Beach Building $50,000 Art Center - IMPROVE Boynton Beach Building $22,905 Barton Park - Replace Monument Sign Paint Restroom IMPROVE Boynton Beach Parks $5,000 2am? Park Restroom IMPROVE Boynton Beach Parks $0 enovahon Barton Park - Restroom Renovation ADA IMPROVE Boynton Beach Parks $0 Betty Thomas Neighborhood Park Pavilion Wood Sealing IMPROVE Boynton Beach Parks $3,000 Betty Thomas Neighborhood Park Parking Lot Reseaung ADA IMPROVE Boynton Beach Parks $4,200 Betty Th9mas Ne'ghborhmd Park IMPROVE Boynton Beach Parks $0 - Spit Rail Fence Betty Thomas NefghborhOOd Park IMPROVE Boynton Beach Parks $0 - Playground Equment Betty Thomas Neighborhood Park Basketba? Court Fence IMPROVE Boynton Beach Parks $0 Betty Thomas Neighborhood Park Tables and Cans IMPROVE Boynton Beach Parks $12,000 Betty Thomas Neighborhood Park Tables and Cans ADA IMPROVE Boynton Beach Parks $9,000 Bicentennial Park - IMPROVE Boynton Beach Parks $2,558 Boy'lto'.? Lakes Park Park IMPROVE Boynton Beach Parks $5,000 Furnishing Boynton Lakes Park - Playground Equipment Gazebo Painting IMPROVE Boynton Beach Parks $32,000 Boynton Lakes Park Playground Equip Gazebo Painting ADA IMPROVE Boynton Beach Parks $9,000 Boynton Beach Memorial Park (Cemetery) IMPROVE Boynton Beach Parks $29,145 Cam?y? Center and Benson IMPROVE Boynton Beach Building $25,000 Pool Paint exterior Carolyn Sims Center Sealooat Parking Lot ADA IMPROVE Boynton Beach Bu1ld1ng $12,000 carOIy? S'ms center ?Sea'coat IMPROVE Boynton Beach Building $11,000 ParkIng Lot 03?9'3?? center?P'aygmund REPLACE Boynton Beach Parks $0 equment replacement car??y? S'ms center "Pa'nt IMPROVE Boynton Beach Parks $10,000 and table 98?9'3?? Gem?? ?Pam S'te IMPROVE Boynton Beach Parks $30,000 lIghtIng poles and ?xtures Cam'y? S'ms Center HVAC REPLACE Boynton Beach Building $0 Replacement Congress Ave Bamer Free Park IMPROVE Boynton Beach Parks $12,000 PaInt Poles Congress Ave Barrier Free Park Restroom Refurbishment IMPROVE Boynton Beach Parks $29,000 Congress Ave Pavilions painting IMPROVE Boynton Beach Parks $0 congress Ave Barrier Free Park NEW Boynton Beach Parks $200,000 New Playground apparatus Egle?ird Harmenmg Arbor Park - IMPROVE Boynton Beach Parks $3,756 Forest HIll Park Basketball court Boynton Beach Parks $0 upgrades Forest Hill Park Playground Replacement ADA REPLACE Boynton Beach Parks $0 Forest Park P'aygmund REPLACE Boynton Beach Parks $0 Replacement Galaxy Park - IMPROVE Boynton Beach Parks $3,548 Hester Cfanter BaSketba? Court IMPROVE Boynton Beach Parks $12,000 Resurfacmg Hester Center - Park Furnishing IMPROVE Boynton Beach Parks $15,000 Hester Center Building Lobby . . Renovation Architect Services IMPROVE Boynton Beach $30,000 Hester Center Building Lobby . . Renovation Construction IMPROVE Boynton Beach $150,000 Hester Center Ball fields Footba? fence IMPROVE Boynton Beach Parks $20,000 center Ba? ?elds Pa'm IMPROVE Boynton Beach Parks $5,000 paVIlIon Hester Ball fields Restroom Refurbishment IMPROVE Boynton Beach Parks $0 Hester Ba? f'e'ds Restroc?m IMPROVE Boynton Beach Parks $0 Refurbishment ADA Hester Center Building Exterior Painting IMPROVE Boynton Beach Budding $0 center? East 'rr'gat'on IMPROVE Boynton Beach Sewer $40,000 Hester cent.? Game IMPROVE Boynton Beach Building $0 room carpetIng Hester Center Building - Game . . room restrooms and ADA IMPROVE Boynton Beach BurIdIng $0 Hester Center Building HVAC IMPROVE Boynton Beach Building $300,000 Hester Center Building Administration Offices Drainage IMPROVE Boynton Beach Sewer $25,000 Repair Hester camer? P'aygmund IMPROVE Boynton Beach Parks $100,000 Equment Hester Center Playground Equipment for ADA IMPROVE Boynton Beach Parks $360,000 Hester Center 7 PEI/ground IMPROVE Boynton Beach Parks $6,000 Restroom PaIntIng HeSter gamer? Pavmon Pamtmg IMPROVE Boynton Beach Parks $8,000 and roo?ng Hester Center? Parking Lot Seal . . Coat ADA IMPROVE Boynton Beach $25,000 Hester Center Scrub Fence IMPROVE Boynton Beach Building $60,000 Hester Center? Accessible route . . from Center to Park IMPROVE Boynton Beach BUIIdlng $8,000 Hester Center Playground Restroom Refurbishment IMPROVE Boynton Beach Parks $16,000 Hester 09mm? Tenn's 00?? IMPROVE Boynton Beach Parks $10,000 Resurfacmg Hester Center Tennis Court Resurfacing ADA IMPROVE Boynton Beach Parks $3,000 Came? Parkmg Lot Seal IMPROVE Boynton Beach Building $80,000 He?t?r center? Pavmon IMPROVE oynton Beach Building $8,000 Painting and roo?ng Hester Center? Wood Pavilion . . Painting and roo?ng AD A IMPROVE Boynton Beach $500 Heritage Park - IMPROVE Boynton Beach Parks $858 Hibiscus Park IMPROVE Boynton Beach Parks $24,164 Hlbl?cus Park Playground IMPROVE Boynton Beach Parks $0 Equrpment Hibiscus Park Playground Equipment ADA IMPROVE Boynton Beach Parks $0 '?tracoasta' Park carpet IMPROVE Boynton Beach Parks $30,000 Replacement Intracoastal Park - Intracoastal Parking Lot Reseanng IMPROVE Boynton Beach Parks $45,000 Intracoastal Park Seaicoat parking mt IMPROVE Boynton Beach Parks $0 Intracoastal Park Sealcoat parking lot ADA IMPROVE Boynton Beach Parks $0 Intracoastal Park Refurbish restrooms IMPROVE Boynton Beach Parks $50,000 Intracoastal Park Refurbish restrooms ADA IMPROVE Boynton Beach Parks $25,000 :Z?gsgpark Pavmo" #1 and #2 IMPROVE Boynton Beach Parks $8,000 Jaycee Park - Interpretive Art IMPROVE Boynton Beach Parks $10,000 Jaycee Park Restroom Building Exterior Painting IMPROVE Boynton Beach Parks $12,000 Jaycee Park Park Furnishings IMPROVE Boynton Beach Parks $10,000 Jaycee Park - Parking Lot Resealing IMPROVE Boynton Beach Parks $5,000 Jaycee Park ?Replace Playground equipment REPLACE Boynton Beach Parks $0 Ijoiycee Park ?Sealcoat parkmg IMPROVE Boynton Beach Parks $0 foiyigipark ?Sealcoat park'?g IMPROVE Boynton Beach Parks $0 Jaycee Park ?Paint Pavilions IMPROVE Boynton Beach Parks $7,000 Kiwanis Sierra Park - IMPROVE Boynton Beach Parks $2,039 Knollwood Park - Gazebo Painting IMPROVE Boynton Beach Parks $0 Knollwood Park Gazebo Painting ADA IMPROVE Boynton Beach Parks $0 Knollwood Park Parking Lot IMPROVE Boynton Beach Parks $3,000 Laurel Hills Park - Basketball Court Restoration IMPROVE Boynton Beach Parks $8,000 Laurel Hills Park Parking Lot IMPROVE Boynton Beach Parks $2,000 Laurel Hills Park Basketball Court ADA IMPROVE Boynton Beach Parks $20,000 Laurel Hills Split Rail Fence IMPROVE Boynton Beach Parks $50,000 Laurel Hills Park Playground Equipment IMPROVE Boynton Beach Parks $0 Madsen Center IMPROVE Boynton Beach Building $28,825 Mangrove Park - Flooring IMPROVE Boynton Beach Parks $7,500 Mangrove Park - Boardwalk IMPROVE Boynton Beach Parks $1,600,000 Mangrove Park Fence Repair IMPROVE Boynton Beach Parks $8,000 Mangrove Park Ben?m IMPROVE Boynton Beach Parks $3,000 replacement Mangrove Park Interpretive Parks markers IMPROVE Boynton Beach $10,000 Mangrove Park - Refurbish Restrooms IMPROVE Boynton Beach Parks $6,000 Mangrove Park Refurbish Restrooms ADA IMPROVE Boynton Beach Parks $7,000 Mangrove Park - Sealcoat Parking IMPROVE Boynton Beach Parks $12,000 Mangrove Park trash can replacement REPLACE Boynton Beach Parks $5,000 walk at the Manna - IMPROVE Boynton Beach Parks $9,438 Meadows Park Restroom Building Exterior Painting IMPROVE Boynton Beach Parks $6,000 Meadows Park F'tness Tra? IMPROVE Boynton Beach Parks $9,000 Equrpment Meadows Park - Park Furnishings IMPROVE Boynton Beach Parks $25,000 Meadows Park - Pathways [Si dewalks Repair IMPROVE Boynton Beach Parks $75,000 Meadows Park - Tennis Courts Fencing IMPROVE Boynton Beach Parks $12,000 Meadows Park Fence Removal IMPROVE Boynton Beach Parks $6,000 Meadows Park Basketball court IMPROVE Boynton Beach Parks $0 Meadows Park Parking Lot Sealcoat IMPROVE Boynton Beach Parks $16,000 Meadows Park Restroom Refurbishment IMPROVE Boynton Beach Parks $14,000 Meadows Park Restroom Refurbishment ADA IMPROVE Boynton Beach Parks $8,000 Meadows Park - Playground IMPROVE Boynton Beach Parks $95,000 Equment Meadows Park Playground Equipment ADA IMPROVE Boynton Beach Parks $16,000 Meadows Park Tennis Court Resurfacing and Fencing IMPROVE Boynton Beach Parks $0 39340? Park Restroom IMPROVE Boynton Beach Parks $7,000 Miscellaneous Small Parks Projects IMPROVE Boynton Beach Parks $40,000 Park - Parking IMPROVE Boynton Beach Parks $30,000 069??me Park Sea'mat IMPROVE Boynton Beach Parks $60,000 parking lot oceanfront Park sealcoat IMPROVE Boynton Beach Parks $7,000 parking lot ADA Oceanfront Park Paint beachfront buildings and pavilion Boynton Beam Parks $20?000 Oceanfront Park Aspha" IMPROVE Boynton Beach Parks $35,000 pathway oce.ar.?fr??t Park Sta'may IMPROVE Boynton Beach Parks $15,000 retaInIng wall Oceanfront Park Refurb'sh IMPROVE Boynton Beach Parks $6,000 restrooms Oceanfront Park Refurb?Sh IMPROVE Boynton Beach Parks $6,000 restrooms ADA Oceanfront Park South and Center Shade Sail poies IMPROVE Boynton Beach Parks $38,000 85:?me Park Shade 5a? IMPROVE Boynton Beach Parks $25,000 Oceanfront Park Playground REPLACE Boynton Beach Parks $0 replacement Oyer Pfark Parkmg Lot IMPROVE Boynton Beach Parks $100,000 ResealIng Oyer Park - Shade Sails IMPROVE Boynton Beach Parks $15,000 Oyer Pa.r.k 09351t Guard Bldg' IMPROVE Boynton Beach Parks $14,000 and paVIlion paIntIng Oyer Park Coast Guard Bldg. and pavilion painting ADA IMPROVE Boynton Beach Parks $2,000 Oyer Park Coast Guard Bldg' REPLACE Boynton Beach Parks $7,000 wmdow replacement Oyer Park Coast Guard Bldg. window replacement ADA REPLACE Boynton Beach Parks $7,000 Oyer Park - Dredge Channel IMPROVE Boynton Beach Parks $100,000 Oyer Park Restroom Refurbishment IMPROVE Boynton Beach Parks $8,000 Oyer Park Restroom Refurbishment ADA IMPROVE Boynton Beach Parks $7,000 Oyer Park FIshIng PIer deck REPLACE Cynton Beach Parks $0 replacement Oyer Park Playground REPLACE Boynton Beach Parks $0 Replacement Oyer Park New Dumpster IMPROVE Boynton Beach Parks $15,000 Enclosure Oyer.Park Pamt Restroom IMPROVE Boynton Beach Parks $5,000 ExterIor Palmetto Greens Linear Park - Playground ADA IMPROVE Boynton Beach Parks $4,000 Palmetto Greens Linear Park Replace/maintain Picnic tables IMPROVE Boynton Beach Parks $5,000 ADA Palmetto Greens Linear Park Paint pavinon IMPROVE Boynton Beach Parks $3,000 Palmetto Greens Linear Park Overlay internal park path IMPROVE Boynton Beach Parks $8,000 Palmetto Greens Linear Park? Overlay internal park path ADA IMPROVE Boynton BeaCh Parks $4.000 Palmetto Greens Linear Park Playground IMPROVE Boynton Beach Parks $0 Palmetto Greens Linear Park Playground ADA IMPROVE Boynton Beach Parks $0 Parks-Furnishings (Cans, benches? picnic tables, etc.) IMPROVE Boynton Beach Parks $20,000 Pence Park - Park Furnishings IMPROVE Boynton Beach Parks $6,000 Pence Park Basket Bail Court IMPROVE Boynton Beach Parks $0 :gfe Park Basket Ball Court IMPROVE Boynton each Parks $0 Pence Park Playground Replacement IMPROVE Boynton Beach Parks $0 Pence Park Playground Replacement ADA IMPROVE Boynton Beach Parks $0 Pence Park Paint Restroom exterior IMPROVE Boynton Beach Parks $5,000 Pence Park ?Restroom refurbishment IMPROVE Boynton Beach Parks $6,000 Pence Park ~?Restroom refurbishment ADA IMPROVE Boynton Beach Parks $14,000 Pence Park Parkmg Spaces' IMPROVE Boynton Beach Parks $5,000 new ADA 253;? Game! Park P'er IMPROVE Boynton Beach Parks $8,000 Pioneer Canal Park Fishing Pier Path ADA IMPROVE Boynton Beach Parks $8,000 Egg? Cane" Park 89'? Ra? IMPROVE Boynton Beach Parks $75,000 P'Omer Caf?a' Park Tenn's IMPROVE Boynton Beach Parks $15,000 Court Fencmg Pioneer Canal Park Basketball and Tennis Courts IMPROVE Boynton Beach Parks $16,000 Pioneer Canal Park Basketball and Tennis Courts ADA IMPROVE Boynton Beach Parks $18,000 Pioneer Canal Park Can, Benches and Grins IMPROVE Boynton Beach Parks $10,000 Pioneer Canal Park Replace IMPROVE Boynton Beach Parks $0 Boat Ramps Pioneer Canal Park Parking Lot IMPROVE Boynton Beach Parks $10,000 Pioneer Canal Park Playground Renovations Equipment IMPROVE Boynton Beach Parks $0 Pioneer Canal Park Refurbish Volleyball court ADA IMPROVE Boynton Beach Parks $14,000 Pioneer Canal Park Restroom Refurbishment IMPROVE Boynton Beach Parks $13,000 2329? canal Park ReStroom IMPROVE Boynton Beach Parks $16,000 Sara Sims Park - Basketball Court Restoration IMPROVE Boynton Beach Parks $8,000 Sara Sims Park - Park Furnishings IMPROVE Boynton Beach Parks $9,000 Sara Sims Park Restroom Renovation IMPROVE Boynton Beach Parks $20,000 Sara Sims Park Restroom Renovation ADA IMPROVE Boynton Beach Parks $13,000 Sara Sims Park Irrigation Upgrade IMPROVE Boynton Beach Parks $100,000 Sara Sims Park Parking Lot IMPROVE Boynton Beach Parks $40,000 Sara Sims Park Parking Lot ADA IMPROVE Boynton Beach Parks $7,000 Sara Sims Park Pavilion IMPROVE Boynton Beach Parks $40,000 Sara Sims Park Water Fountain IMPROVE Boynton Beach Parks $12,000 Sara Sims Park - IMPROVE Boynton Beach Parks $30,198 Senior Center - Flooring IMPROVE Boynton Beach Building $38,000 center Pat") 8? IMPROVE Boynton Beach Building $8,000 epalrs Tennis Center? Parking Lot . . Sealcoat IMPROVE Boynton Beach $30,000 Tennis Center? Parking Lot . . Sealcoat ADA IMPROVE Boynton Beach Budding $5,000 Tennis Center? Parking Lot . . Median Upgrade IMPROVE Boynton Beach Budding $48,000 gem? Center' C'Ubhouse IMPROVE Boynton Beach Building $41,000 epairs Tennis Center? Clubhouse . . Repairs ADA IMPROVE Boynton Beach $1,000 Tennis Center? Entry Sign IMPROVE Boynton Beach Building $3,000 $223 center Entry Roadway IMPROVE Boynton Beach Building $0 Veterans Park - IMPROVE Boynton Beach Parks $1,072 safety Radio IMPROVE Boynton Beach Equipment $2,500,000 3:83ame we at Romng IMPROVE Boynton Beach Building $100,000 F're Stat'on 2? 4? 8? 5 K'tChe? IMPROVE Boynton Beach Building $100,000 Fire Station #3 - Parking Lot Resea?ng IMPROVE Boynton Beach Budding $30,000 Fire Station #4 - Exterior Painting IMPROVE Boynton Beach Building $45,000 Eg?nztat'on #3 Apparatus bay IMPROVE Boynton Beach Building $30,000 Fire Station #3 Community . . Room Sof?ts and Lighting IMPROVE Boynton Beach Budding $30,000 Fire Station #5 Reseal roof IMPROVE Boynton Beach Building $55,000 Fire Station #3 Impact Windows IMPROVE Boynton Beach Building $0 Ere Stem? #3 HVAC IMPROVE Boynton Beach Building $0 ondensers F're 3am? #2 Pamt IMPROVE Boynton Beach Building $30,000 exterior are Stat'on #3 Sealcoat park'?9 IMPROVE Boynton Beach Building $23,000 Fire Station #3 Paint Exterior IMPROVE Boynton Beach Building $20,000 f?geaitatlon #3 K'tChen cemng IMPROVE Boynton Beach Building $20,000 Fire Station #5 IMPROVE Boynton Beach Building $11,960 Fire Rescue Records . Management System Upgrade IMPROVE Boynton Beach Equpment $190,138 Police CAD Records . Management System IMPROVE Boynton Beach Equpment $762,560 giggnritwe to sunGard/HTE ERP NEW Boynton Beach Equipment $1,000,000 Network Access Control IMPROVE Boynton Beach Equipment $95,000 Sidewalks - Replacement IMPROVE Boynton Beach Roadway $300,000 S?d?walks Ramp ADA IMPROVE Boynton Beach Roadway $600,000 (estimate) Street Maintenance/Impv. IMPROVE Boynton Beach Roadway $2,300,000 Br'dge Repair Ma'menance IMPROVE Boynton Beach Roadway $180,000 Improvements Golf Course Clubhouse - Pre Design/Comment (TED) IMPROVE Boynton Beach Parks $80,000 Golf Course Clubhouse - Construction/Renovation (TBD) IMPROVE Boynton Beach Parks $2,000,000 Golf Course - Pave Cart Paths IMPROVE Boynton Beach Parks $250,000 Golf Course - Cart Garage IMPROVE Boynton Beach Parks $220,000 Golf Course - Course Restrooms IMPROVE Boynton Beach Parks $14,000 Egioourse course Restrooms IMPROVE Boynton Beach Parks $40,200 Golf Course - Parking IMPROVE Boynton Beach Parks $33,000 Golf Course - Parking ADA IMPROVE Boynton Beach Parks $8,000 Golf Course - Pavilion Boynton Beach Parks $20,000 New Police Facility NEW Boynton Beach Building $28,000,000 Drainage improvements Briny Breeze Drainage $1,000,000 Sanitary Sewer/Septic Systems Briny Breeze $3,000,000 Town Hall modi?cation for hardening and energy Town Hall Modification REPLACE e?'c'ency by Vep'acm the ?at r??f mm a p'ict?ed standm Cloud Lake Building $75,000 seam metal hip roof and seal/stucco the bwlding at a projected cost for design, engineering and construction. Extended length speed hump where the two (2) lakes Lang Road Traffic Calming meet with railing on either side at a projected cost for Cloud Lake Roadway $8,500 design, engineering and construction. Resurfacing IMPROVE Milling, resurfacing, striping and pavement marking on all Cloud Lake Roadway $120,000 five (5) streets in Town. Replace Fire Station #3 to meet current codes and 25 New Fire Station #3 NEW regulations including Engineering Design and Delray Beach Building 40 years ears+ $4,600,000 Construction Management Seacrest 8th St Stream Utility and Streetscape improvements Delray Beach Roadway 50 $1,042,000 FS Lifeguard Towers REPLACE Replace lifeguard towers at municipal beach Delray Beach Parks 5+ $310,000 LED lights parking garages REPLACE Replacement of lights in parking garages with LED Delray Beach 10 $150,000 Streets, sidewalks, aiieys IMPROVE Deferred mamtenance and rep?acement f?r Streets? Delray Beach Roadway 20 $18,000,000 Sidewalks, and alleys Teen Center Skate Park REPLACE Skate park repair and replacement Delray Beach Parks 15 $410,000 Hilltopper Park New building and lights Delray Beach Parks 25 $640,000 Pompey Park 7 Pool redesign, shade system, improvements Delray Beach Parks 15 $470,000 Old School Square Old School Square Site/Park improvements Delray Beach Parks 25 $320,000 Tactical Observation Platform NEW Tactical Observation Platform for Events and incidents Delray Beach Equipment 5+ $75,000 . . . Deferred maintenance and replacement for buildings and . . BUildings and street lights IMPROVE upgrade of Street lights to LED Delray Beach Budding 10 $768,000 Tennis Center Seat replacement and court rehabilitation Delray Beach Parks 5+ $425,000 Jail Doors Replacement REPLACE Replacement Of Steel Jail dgors that are no Delray Beach Building 10+ $175,000 repairable and need replacmg for proper operation. Elevator Upgrade Upgrades ?We e'eVatOr t? mcrease Safety and ensure Delray Beach Building 10+ $35,000 proper function. Front Lobby Doors and Windows REPLACE Replacement of front lobby doors and Windows to Delray Beach Bunding 10+ $60,000 Replacement impact/hurricane rated. Water Vessel NEW Boat to provide patrol of waterways Delray Beach Vehicle $130,000 Mobile Command Vehicle NEW MOblle comma??! to be ?m'zefj during 'qudentS? SpeC'a! Delray Beach Vehicle 10+ $600,000 events, natural disasters, tactical operations Soundproof polygraph and interview rooms with Soundproofing - investigations soundmef material; allow Of mumple Delray Beach Building 10+ $40,000 interview rooms at the same time when mutiple suspects are involved. New equipment (in-car video cameras, docking stations, ln-car video and equipment NEW command boxes, etc.) to equip new vehicles purchased Delray Beach Equipment 5+ $100,000 to replace old and unrepairable vehicles. Patrol Vehicle GPS NEW GPS equipment for patrol vehicles Delray Beach Equipment 5+ $165,000 To reduce crimes in high tourist areas. ALPR cameras ALPR and Downtown Cameras NEW are license. Plate recogmtlon Cameras' Nearby glues are Delray Beach Equipment 10+ $400,000 already utlizmg these technologies to reduce crimes and have higher percentage of crimes solved. Video Control Room NEW Consultant, design and wall repositioning if needed. Delray Beach Building 10+ $65,000 Purchase of CSI vehicles as take home vehicles to Crime Scene Investigator vehicles NEW ensure prompt response time to crime scenes and Delray Beach Vehicles 5+ $200,000 equipment availability. Golf Club Estates NEW Water and Sewer construction Delray Beach Utilities 50 $1,275,000 Design and Construction of Reclaim Water System . . . Redaimed Water, Area 12C NEW expansion Delray Beach Utilities 50 $2,500,000 Deiray Shores PH 3 IMPROVE Upgrade to 8" Water Mains Delray Beach Water 50 $983,000 Downtown Roundabout NEW New electric or hybrid or natural gas trolleys Delray Beach Equipment 7 years $1,500,000 Fire Station 1 IMPROVE Apparatus floor and living quarters improvements Delray Beach Building 5+ $70,000 Fire Station 5 IMPROVE Apparatus floor improvements Delray Beach Building 5+ $60,000 Public Seawalls REPLACE Increase public seawail height to adapt to higher tides Delray Beach Seawall 50 $3,000,000 Marine Way IMPROVE Replace street including streetscape improvements Delray Beach Roadway 50 $3,000,000 Tenth Ave Corridor Improvement IMPROVE Entry feature, special pavement markings Greenacres Roadway $431,500 Haverhiil and Melaleuca IMPROVE Median landscaping, irrigation, electrical Greenacres Roadway $115,000 Bowman Street IMPROVE Drainage, repaving, sidewalk Greenacres Roadway $150,000 Dillman Road Sidewalk NEW Sidewalk, including right-of-way purchase Greenacres Sidewalk $94,750 Swain Sewer Study IMPROVE initial engineering for sewer extension project Greenacres Sewer $20,000 City Parks Improvements REPLACE Replacement of play structures and amenities Greenacres Parks $793,500 Parks Court Resurfacing REPLACE Resurface courts in various parks Greenacres Parks $170,000 Parkmg Let IMPROVE Repave parking areas, improve ADA access Greenacres Parks $320,000 Resurfacmg Public Grounds Rejuvenation REPLACE Replace dead, missing material various parks and Greenacres Parks $90,000 Park Lighting Enhancement IMPROVE Retrofit park lighting with LED lights Greenacres Parks $149,000 Community Center Expansion IMPROVE Expand existing Community Center Greenacres Parks $3,500,000 Equipment NEW Equipment for new city park Greenacres Parks $75,000 PUth works Equ'p' REPLACE Replace lawn equipment, tractors, trailers, etc. Greenacres Public Works $207,800 Replacement Vehicle Replacement REPLACE Replace public works, fire department passenger veh. Greenacres Public Works $1,079,441 Computer Terminal Hardware REPLACE Replace obsolete computers in all departments Greenacres Public Works $284,900 Roof Replacement REPLACE Replace worn out roofs at various buildings Greenacres Public Works $188,000 Painting REPLACE Repaint various public and parks buildings Greenacres Public Works $257,100 Storm Water Pipe REPLACE Repair and replacement of stormwater drainage pipe Greenacres Public Works $185,000 Road Resurfacing Restriping REPLACE Repave various public streets per schedule Greenacres Roadway $708,000 Air Conditioning REPLACE Replace obsolete airconditioners various buildings Greenacres Public Works $327,800 Public Safety HQ Reno IMPROVE Adapt spaces to current Fire Department functions Greenacres Public Works $150,000 Original Section Drainage IMPROVE Install engineered storm drainage in oldest neighborhood Greenacres Sewer $1,425,000 Median Landscape Rejuvenation IMPROVE Lanscaping and irrigation on Jog Road Greenacres Roadway $600,000 Fire Apparatus Replacement REPLACE Replace obsolete aerial platform ladder truck and pumper Greenacres Vehicle $1,980,000 Sanitary sewer for Original NEW Install sanitary sewer In oldest neighborhood to replace Greenacres Sewer $10,000,000 Section septic tanks Sidewalks NEW Install Sidewalks throughout City to fill in gaps and prov1de Greenacres Sidewalk $750,000 complete system Town~wide Street Paving IMPROVE Gulf Stream Roadway $500,000 [Town?w'de Dramage IMPROVE Gulf Stream Drainage $400,000 mprovement Resurface Concord Avenue and . Cha?otte Street IMPROVE Haverhill Roadway 20 18 $60,000 Park and Cyprus Lane Drainage Improvements; Club Road IMPROVE Haverhill Drainage 40 $840,000 Drainage Improvements Fire Rescue Vehicle NEW Fire truck Highland Beach Vehicle 10+ $850,000 Fire Rescue Vehicle NEW Emergency rescue van Highland Beach Vehicle 10+ $322,000 :jeSIQn Construct Walkpath IMPROVE Highland Beach Roadway $1,200,000 mprovements Seller? Banning and NEW Planning, engineering and miscellaneous expenses. Jupiter Inlet Colony Planmng/Eng' $898,000 ngineering neermg Sanitary Sewer Installation NEW El'mmate a" septic SyStemS and mSta? new sanitary Jupiter Inlet Colony Sewer 50 $3,472,594 sewer system throughout Town. Drainage/Stormwater IMPROVE Install new trench drainage system to greatly Jupiter Inlet Colony Sewer 50 $2,053,720 Improvements reduce out?ow to watenrvays. Install new roadways throughout Town with 18" valley Roadway Replacement REPLACE gutters along each side to direct runoff into new Jupiter Inlet Colony Roadway 20 $1,407,976 exfiltration trench drainage system. Anticipated Annual Maintenance IMPROVE Maintaining/repairing infra-structure elements. Jupiter Inlet Colony $15,000 Year 2 Road Resurfacing Plan IMPROVE Nemec Drive, Clark Rd, Palm Rd, Edgewater Lake Clarke Shores 15yrs UNK $205,000 Year 3 Road Resurfacing Plan IMPROVE Carambola, Carandis and Venetian Way Lake Clarke Shores 15yrs UNK $205,000 Drainage improvements IMPROVE Westlake Drive Drainage Improvements Lake Clarke Shores 15yrs UNK $45,200 Year 4 Road Resurfacing Plan IMPROVE Travis, Lin Mar, Haden, Alpha Ct, Beta Ct Lake Clarke Shores 15yrs UNK $205,000 Year 5 Road Resurfacing Plan IMPROVE Pine Tree Lane Lake Clarke Shores 15yrs UNK $205,000 Drainage Improvements IMPROVE Arlington, Palm Drainage Improvements Lake Clarke Shores 15yrs UNK $39,000 Year 6 Road Resurfacing Plan IMPROVE Barbados, Antigua, Laurel Ln Lake Clarke Shores 15yrs UNK $205,000 Year 7 Road Resurfacing Plan IMPROVE Gregory, Bartlett, West Lake Lake Clarke Shores 15yrs UNK $205,000 Year 8 Road Resurfacing Plan IMPROVE North Lake, South Lake Lake Clarke Shores 15yrs UNK $205,000 Replace the Pinetree Bridge NEW Replace the Pinetree Bridge Lake Clarke Shores 50 50 $245,000 Second Yr Construction PT NEW 2nd yr of Bridge construction Lake Clarke Shores 50 50 $245,000 Drainage Improvements IMPROVE Barbados Rd Drainage Improvements Lake Clarke Shores 15 UNK $47,000 guigadways advance 0f IMPROVE 62 Lane Miles Lake Park Roadway $875,000 Overlay roads with 1" asphalt IMPROVE 62 Lane Miles Lake Park Roadway $3,800,000 Replace sidewalks (50% of total) REPLACE Lake Park Sidewalk $6,100,000 . . . (100 ft. back from ea. Intersection), skip lane striping, Roadway centerline striping IMPROVE pavement edge Striping 15 Miles Lake Park Roadway $36,000 AD.A oomph?!? Sidewalk comers (91) 4-way Intersections Lake Park Roadway $550,000 (8 lintersection) .Street ?time s'gns ($830 68' (91) 4-way Intersections Lake Park Roadway $76,000 intersection) Thermo-plastic stop bars ($125 . ea. intersection) (91) 4-way Intersections Lake Park Roadway $11,000 Roadway centerline striping (2 . approaches 50, ea.) (91) 4-way Intersections Lake Park Roadway $4,000 ADA compliant sidewalk corners . <4 I intersection) (43) 3-way Intersections Lake Park Roadway $130,000 ADA compliant sidewalk corners . (2, intersection) (43) 3?way Intersections Lake Park Roadway $65,000 Street name signs ($415 ea. . intersection) (86) 3-way Intersections Lake Park Roadway $36,000 Thermo-plastic stop bars ($65 ea. . intersection) (86) 3-way Intersections Lake Park Roadway $6,000 Roadway centerline striping (1 . approach 50,) (86) 3?way Intersections Lake Park Roadway $2,000 Lake Shore Drive Reconstruction 3500 ft. - Less Pump Station Lake Park Roadway $5,500,000 Park Avenue - Six blocks 3800 ft. Lake Park Roadway $6,600,000 Street Light Improvements Lake Park Roadway $8,000,000 Tenth Street Design Reconstruct (2,300 ft) Lake Park Roadway $3,600,000 Gateway Road (1,320 ft) Lake Park Roadway $1,700,000 North St - 4Th To 7Th IMPROVE Lake Worth Roadway 20+ 60 $310,000 North St 13Th To 18Th IMPROVE Lake Worth Roadway 20+ 60 $650,000 17Th Ave - Federal To St IMPROVE Lake Worth Roadway 20+ 50 $60,000 South St - 2Nd To 7Th IMPROVE Lake Worth Roadway 20+ 50 $520,000 Sunset Ave - 7Th Ct IMPROVE Lake Worth Roadway 20+ 50 $175,000 Ave East Coast To IMPROVE Lake Worth Roadway 20+ 50 $575,000 15Th Ave -J St To St IMPROVE Lake Worth Roadway 20+ 50 $140,000 North St - 13Th To 16Th IMPROVE Lake Worth Roadway 20+ 50 $315,000 14Th Ave - St To St IMPROVE Lake Worth Roadway 20+ 50 $60,000 13Th Ave A St To St IMPROVE Lake Worth Roadway 20+ 50 $225,000 Dr Lakes?de To Notre IMPROVE Lake Worth Roadway 20+ 80 $125,000 giggfgue St H'I'Ctrest/ H'gh IMPROVE Lake Worth Roadway 20+ 50 $125,000 High Ridge Rd Lake Geneva IMPROVE Lake Worth Roadway 20+ 50 $85,000 Lakeview Dr - Crest To Montague IMPROVE Lake Worth Roadway 20+ 50 $220,000 North 0 St 13Th To 16Th IMPROVE Lake Worth Roadway 20+ 50 $310,000 20Th Ave - Park St To Alley IMPROVE Lake Worth Roadway 20+ 60 $75,000 3Rd Ave Pa'mway To IMPROVE Lake Worth Roadway 20+ 60 $65,000 LakeSIde N. Lakeside Dr - 14Th To 16Th IMPROVE Lake Worth Roadway 20+ 50 $75,000 Wright Dr, Small Dr, Barber Dr IMPROVE Lake Worth Roadway 20+ 50 $1,500,000 6Th Ave South IMPROVE Lake Worth Roadway 20+ 50 $750,000 Alley From St To St IMPROVE Lake Worth Roadway 20+ 50 $110,000 North Terr 15Th To 18Th IMPROVE Lake Worth Roadway 20+ 50 $320,000 9Th Ave - Palmway To Federal IMPROVE Lake Worth Roadway 20+ 80 $150,000 2630mm? St WaShmtO? To IMPROVE Lake Worth Roadway 20+ 50 $135,000 North St - 10Th To 13Th IMPROVE Lake Worth Roadway 20+ 50 $310000 N. Lakeside Dr - 10Th To 11Th IMPROVE Lake Worth Roadway 20+ 50 $105,000 8. Terrace - 11Th To 12Th IMPROVE Lake Worth Roadway 20+ 80 $105,000 $212 32/6 ?Th Palman IMPROVE Lake Worth Roadway 20+ 50 $155,000 8Th Ave Dixie To St IMPROVE Lake Worth Roadway 20+ 50 $80,000 East Coast Ave - 6Th To 7Th IMPROVE Lake Worth Roadway 20+ 50 $100,000 St 18Th Ave To IMPROVE Lake Worth Roadway 20+ 30 $115,000 WeIlesIey Ray St - Washington To End IMPROVE Lake Worth Roadway 20+ 50 $56,000 Palmetto Ave And Pine St IMPROVE Lake Worth Roadway 20+ 80 $160,000 Ramsey Drive IMPROVE Lake Worth Roadway 20+ 60 $350,000 W'de And Over'ay IMPROVE Lake Worth Roadway 20+ 40 $14,000,000 rogram Renovation/Addition of Town Hall IMPROVE Lantana Building $1,250,000 aggravat'on/Add't'on to Town IMPROVE Lantana Building $500,000 001 S. 8th St budding Improvements to the 10,000 sf bUIldIng to be used to Lantana Building $500,000 Improvements house the Police Department. Improvements to beach IMPROVE Improvements/repairs to boardwalk/handrails, Lantana Beach $200,000 playground, parkIng meters. Improvements to maSter ?ft IMPROVE Replace existing building and fence/landscape. Lantana Sewer $400,000 station building and property Repavement of 66 lane miles of town roads IMPROVE $74,700/per lane mile 66 lane miles Lantana Roadway $5,000,000 Repavement of parking lots IMPROVE Operations Dept, Maddock Park, 901 8th St Lantana Building $400,000 Eggx?::gewalk IMPROVE Lantana Sidewalk $200,000 Lyman Kayak Park improvements IMPROVE Kayak park equipment, seating, pavilion. Lantana Parks $75,000 Bu'ldm renovat'on IMPROVE Lantana Building $250,000 53930? bu'ld'"9 renovam? IMPROVE Lantana Building $150,000 Improvements Road Improvements NEW Improve 58 miles of roadway Loxahatchee Groves Roadway 20 years 0 $58,000,000 Water Utilities NEW install main water lines Loxahatchee Groves Water 30 years 0 $5,000,000 Sidewalk Replacement IMPROVE Replace sidewalks on Point Manalapan Manalapan 5 ?gs? $56,000 Impact Windows Towhall NEW Replace/install impact windows Manalapan $50,000 Repave roadways IMPROVE Repave Town Roads Manalapan 6 $83,675 Regrade swales IMPROVE Regrade swales on Point Manalapan for drainage Manalapan 20 $60,000 IMPROVE Mangonia Park Roadway 35 $250,000 Town Hall Modification IMPROVE Mangonia Park Building 30 30 $75,000 Deck System Replacement REPLACE Mangonia Park Parks 30 15 $50,000 gugf?um Grass "meld JaCk?e IMPROVE Mangonia Park Parks 30 $35,000 obinson Field Park Restroom Remodel IMPROVE Mangonia Park Parks 25 $45,000 Jackie Robinson Field Lights IMPROVE Mangonia Park Parks 30 $175,000 Basketball Court Resurfacing IMPROVE Mangonia Park Parks 15 $25,000 Lighthouse Bridge Preservation Pr IMPROVE North Palm Beach Bridge 15 $100,000 Monet Bridge Preservation Projec IMPROVE North Palm Beach Bridge 15 $70,000 Lighthouse Drive IMPROVE North Palm Beach Roadway 40 Years $625,000 Anchroage Drive IMPROVE North Palm Beach Roadway 40 Years $489,000 Dogwood Road IMPROVE North Palm Beach Roadway 40 Years $15,000 Cruiser Road South IMPROVE North Palm Beach Roadway 40 Years $35,000 Cruiser Road North IMPROVE North Palm Beach Roadway 40 Years $35,000 Lakeside Drive IMPROVE North Palm Beach Roadway 40 Years $205,000 Easterly Road IMPROVE North Palm Beach Roadway 40 Years $38,000 Teal Way IMPROVE North Palm Beach Roadway 40 Years $60,000 Dory Road South IMPROVE North Palm Beach Roadway 40 Years $35,000 Dory Road North IMPROVE North Palm Beach Roadway 40 Years $35,000 Riverside Road IMPROVE North Palm Beach Roadway 40 Years $45,000 Fathom Road West IMPROVE North Palm Beach Roadway 40 Years $38,000 Westwind Drive IMPROVE North Palm Beach Roadway 40 Years $275,000 Lagoon Drive IMPROVE North Palm Beach Roadway 40 Years $62,000 Inlet Road IMPROVE North Palm Beach Roadway 40 Years $95,000 Fairhaven Drive IMPROVE North Palm Beach Roadway 40 Years $36,500 Kingfish Road IMPROVE North Palm Beach Roadway 40 Years $30,000 Golfview Road IMPROVE North Palm Beach Roadway 40 Years $289,000 Privateer Road IMPROVE North Palm Beach Roadway 40 Years $55,000 Gull Court IMPROVE North Palm Beach Roadway 40 Years $48,000 Shore Road IMPROVE North Palm Beach Roadway 40 Years $44,000 Marlin Road IMPROVE North Palm Beach Roadway 40 Years $98,000 Dogwood Road IMPROVE North Palm Beach Roadway 40 Years $66,000 Tradewind Drive IMPROVE North Palm Beach Roadway 40 Years $78,000 Corsair Drive IMPROVE North Palm Beach Roadway 40 Years $18,000 Cinnamon Road IMPROVE North Palm Beach Roadway 40 Years $128,000 Buttonwood Road IMPROVE North Palm Beach Roadway 40 years $113,000 McLaren Road IMPROVE North Palm Beach Roadway 40 Years $35,000 Commuri'ty Carter Joggm 8? IMPROVE North Palm Beach Sidewalk 20 Years $150,000 Recreation Trail Anchroage Park Jogging . Recreation Tran Extension IMPROVE North Palm Beach Sidewalk 20 Years $140,000 Prosperity Farms West Neighborhoods Streetlights IMPROVE North Palm Beach Roadway 40 Years $1,000,000 Peppervvood Circle Stormwater Drainage Pipe Replacement REPLACE North Palm Beach Sewer 50 Years $250,000 L'ghthousepr've Stormwater REPLACE North Palm Beach Sewer 50 Years $225,000 Drainage Pipe Replacement North Palm Beach Waterway Drainage Basin Pipe REPLACE North Palm Beach Sewer 50 Years . $250,000 Replacement Swale Rehabilitation Program IMPROVE North Palm Beach Sewer 20 Years $1,200,000 Public Works Complex IMPROVE North Palm Beach Building 40 Years 44 Years $4,000,000 Community Aquatic Center Pool IMPROVE North Palm Beach Building 50 Years 54 Years $2,000,000 Gymnasium Restoration IMPROVE Room? Concess'on Stand' Restrooms? F?mess Pahokee Parks $400,000 Playground Equipment IMPROVE MLK Park, Comissioners Park, Citizens Park Pahokee Building $100,000 Tennis Courts Restoration IMPROVE Pahokee Parks $100,000 McClure Road IMPROVE Pahokee Roadway $1,300,000 Resurfacing IMPROVE Pahokee Roadway $350,000 City limits entry signage (2) NEW Pahokee Public Works $100,000 East Lake V'Hage Cana' IMPROVE Pahokee Public Works $1,000,000 reconstruction New City Hall NEW Pahokee Building $4,000,000 Public Works Facility NEW Pahokee Building $2,000,000 RerTQVate Parks 8? Rec' IMPROVE Pahokee Building $2,000,000 Faculty/Campus Town-wide Underground Utilities NEW Palm Beach Sewer $90,000,000 Lake Trail Improvements IMPROVE Palm Beach Sidewalk $950,000 Town-wide Improvements IMPROVE Drainage ADA Curb Gutter Sidewalk Palm Beach Sidewalk $600,000 Town-wide Street Paving IMPROVE Palm Beach Roadway $5,000,000 Storm Water Structures/Pipe REPLACE Based on condition assessment. Palm Beach Gardens Sewer $3,700,000 Fire Station One IMPROVE Palm Beach Gardens Fire $5,000,000 Shady Lakes Blvd. Extension NEW To 117th Court Palm Beach Gardens Roadway $3,000,000 City Park Expansion IMPROVE Palm Beach Gardens Parks $3,500,000 Johnson Dairy Road/Military Improvements IMPROVE Palm Beach Gardens Roadway $2,000,000 City Hall Expansion IMPROVE Palm Beach Gardens Building $2,000,000 Hardened Records Facility NEW Palm Beach Gardens Building $250,000 Resurface Roads lmprove intersections IMPROVE Palm Beach Shores Roads $1,000,000 Drainage improvements IMPROVE Palm Springs Sewer $2,000,000 Paanunpaveds?eeB NEMI Roadway $545000 Playground improvements IMPROVE Palm Springs Parks $275,000 Park improvements IMPROVE Palm Springs Parks $420,000 Park land acquisition NEW Palm Springs Parks $250,000 Ball field renovations IMPROVE Palm Springs Parks $500,000 DoduepbcaneMs IMPROVE Pamism?gs Pams $50000 Water playground replacement REPLACE Palm Springs Parks $250,000 Outdoor exercise facility with . Shade canopy NEW Palm Springs Parks $150,000 Vemderemacement REPLACE PaMwSp?ngs Vemcm $2392000 New and replacement motorized . . eqmpment REPLACE Vemcb $18&500 Sidewalks/walking paths NEW Palm Springs Sidewalk $700,000 Police car cameras NEW Palm Springs Equipment $200,000 Ef?geode' and equ'p Um'ty REPLACE Palm Springs Building $30,000 Police Department 2nd floor NEW Palm Springs Building $2,625,000 Emergency generators NEW Palm Springs Building $155,000 Police Radios radio system NEW Palm Springs Equipment $300,250 Indoorshoo?ngrange NEVV PaMwSp?ngs Bu?dmg $150000 Storage for seized vehicles and . evidence (includes land) NEW Palm Springs Land $1,000,000 Parks video surveillance NEW Palm Springs Equipment $135,000 Information Technology . . Infrastructure NEW Palm Springs Equipment $150,000 GIS linked government . . management software NEW Palm Springs Equipment $100,000 Street resurfacing IMPROVE Palm Springs Roadway $1,500,000 Congress Avenue ?complete . Street, improvements IMPROVE Palm Springs Roadway $1 ,500,000 Bike lanes, 2nd Ave North to 6th . Avenue South IMPROVE Palm Springs Roadway $30,000 Pedestrian safety enhancements at Congress and 10th Avenue IMPROVE Palm Springs Roadway $50,000 No?h Site selection, engineering, design and construction of a New City Hall ReplaCe new City Hall Complex. Riviera Beach Building 50 yrs. 40 yrs. $15,000,000 New Library Replace Site selection, engineering, design and construction of a Riviera Beach Building 50yrs. 40 yrs. $10,000,000 Design, permitting and construction cost for the replace overts Palm Beach isles improve Of coverts for access to Palm Beam Isms Riviera Beach Replacement 30 - 40 30 yrs. $1,274,000 Includes design, permitting and construction for Roadway Connection improve connection Riviera Beach Roadway 30 40 30 yrs. $883,400 Land for Fire Station #2 Acquisition Purchase of land adjacent to Fire Station #2 Riviera Beach $750,000 Site engineering, design and construction of'a new Fire New Fire Station #2 Replace Station. Riviera Beach Building 50yrs 30 yrs. $4,500,000 Site engineering, design and construction of a new Fire New Fire Station #3 Replace Station. Riviera Beach Building 50 yrs. 30 yrs. $4,500,000 Design, permiting and construction cost for roadway Singer island Phase i Replace reconstruction in Palm Beach isles Riviera Beach Roadway 30 -40 30 yrs. $2,842,600 Partfidge Walkway improv. IMPROVE Royal Palm Beach Sidewalk $52,067 Okeechobee Blvd. Lighting Royal Palm Beach Roadway $970,000 Sparrow Pathway Royal Palm Beach Sidewalk $750,116 Viilagewide ADA improv. Royal Palm Beach Sidewalk $725,000 Basketball/Tennis Court Repair Royal Palm Beach Parks $219,155 Windows Replacement Royal Palm Beach Building $18,000 Renovations Cultural Center Royal Palm Beach Building $133,477 20b Marce'lo Park Royal Palm Beach Parks $86,195 nhancements ADA Access to Kayak Royal Palm Beach Parks $75,000 Commons Amphitheatre NEW Royal Palm Beach Buildings $550,000 Commons N. Access/Pathway NEW Royal Palm Beach Sidewalk $470,000 Commons Park Restrooms NEW Royal Palm Beach Buildings $320,000 Skate Park Phase ii Royal Palm Beach Parks $110,000 Playscape REPLACE Royal Palm Beach Parks $1,500,000 Cultural Center Expansion Royal Palm Beach Building $1,620,000 Park Furniture REPLACE Royal Palm Beach Parks $156,000 Camellia Parking Lot NEW Royal Palm Beach Parks $1,000,000 Commons 3 Hole Golf Course NEW Royal Palm Beach Parks $1,225,000 Commons Parking lot paving Royal Palm Beach Parks $750,000 Sports Light replacement REPLACE Royal Palm Beach Parks $350,000 Recreation Center Expansion IMPROVE Royal Palm Beach Buildings $3,200,000 Park Security Cameras Royal Palm Beach Parks $150,000 gr?YeYVay Over Royal Palm Beach Drainage $17,500 Isnlmepr?mage WIHOWS Royal Palm Beach Drainage $12,500 UbleiSion Road Resurfacing REPLACE Royal Palm Beach Roadway $10,250,000 Storm Drain Outfali Replacement REPLACE Royal Palm Beach Drainage $162,000 Bus Shelters NEW Royal Palm Beach Roadway $36,000 Roof Replacement REPLACE Royal Palm Beach Building $793,250 VH Restroom/mm? ADA IMPROVE Royal Palm Beach Building $40,000 Improvements 2830 033m? #9 ?wk? R??m IMPROVE Royal Palm Beach Building $30,000 enova?on Replacement FOC REPLACE Royal Palm Beach Building $17,500 Louver Cover Rec Chiller REPLACE Royal Palm Beach Building $20,000 Inllne Drainage Willows IMPROVE Royal Palm Beach Drainage $12,500 PBSO Lobby Hardening IMPROVE Royal Palm Beach Building $107,500 Back?ow Preventer Replacement REPLACE Royal Palm Beach Building $100,000 Street Restriping REPLACE Royal Palm Beach Roadway $200,000 Street Sign REPLACE Royal Palm Beach Roadway $200,000 Village Hall Outfall Replacement REPLACE Royal Palm Beach Drainage $30,000 Canal System Dredging IMPROVE Royal Palm Beach Drainage $5,169,406 Communty Center IMPROVE South Bay Building $2,137,000 Storm Water Drainage Engineering, surveying and construction of the identified South Bay Sewer $1,353,100 Improvement problem areas SE 1st Ave IMPROVE South Bay Roadway $412,605 SE 2nd Ave IMPROVE South Bay Roadway $412,605 SE 3rd Ave IMPROVE South Bay Roadway $412,605 SE 4th Ave IMPROVE South Bay Roadway $412,605 SE 3rd St IMPROVE South Bay Roadway $331,780 NW 1st St IMPROVE South Bay Roadway $756,840 NW 6th Ave IMPROVE South Bay Roadway $98,580 NW 9th Ave IMPROVE South Bay Roadway $332,045 NW 10th Ave IMPROVE South Bay Roadway $332,045 NW 5th Ave IMPROVE South Bay Roadway $98,580 NW 7th Ave IMPROVE South Bay Roadway $98,580 NW 11th Ave IMPROVE South Bay Roadway $332,045 NW 2nd St IMPROVE South Bay Roadway $662,500 NW 12th Ave IMPROVE South Bay Roadway $332,045 SW 10th Ave IMPROVE South Bay Roadway $343,705 SW 4th Ave IMPROVE South Bay Roadway $343,705 SW 7th Ave IMPROVE South Bay Roadway $343,705 SW 6th Ave IMPROVE South Bay Roadway $343,705 SW 5th Ave IMPROVE South Bay Roadway $343,705 SW 4th Ave IMPROVE South Bay Roadway $185,500 SW 1st St IMPROVE South Bay Roadway $251,750 SW 3rd Ave IMPROVE South Bay Roadway $212,000 Sidewalks NEW South Bay Sidewalk $1,470,185 Real Property Purchase NEW South Palm Beach Land $7,000,000 Kayak Launch NEW South Palm Beach Parks $250,000 Rep'acement Stat'on REPLACE South Palm Beach Building $100,000 Building Town Hall ADA Compliant Egress IMPROVE South Palm Beach Sidewalk $50,000 Street Light Upgrades LED IMPROVE South Palm Beach Roadway $200,000 Powerline Undergrounding IMPROVE South Palm Beach Utilities $2,000,000 Recreational Trail AIA East Side NEW South Palm Beach Sidewalk $1,000,000 Bead" and em? REPLACE South Palm Beach Beach $1,600,000 Construction Entrance 8'9? IMPROVE South Palm Beach Public Works $50,000 Enhancements Saelrl?e?ator Rep'acemem REPLACE South Palm Beach Building $70,000 Generator Replacement Sanitary . . Lift Station REPLACE South Palm Beach Budding $70,000 Gasoline Fuel Tank Replacement REPLACE South Palm Beach Building $25,000 Sammy Sewer REPLACE South Palm Beach Sewer $645,000 Replacements Sanitary Sewer Force Main Replacement REPLACE South Palm Beach Sewer $125,000 Samtary Sewer Stat'o" REPLACE South Palm Beach Sewer $400,000 Replacement Big BIue/Barberry Turn Lane NEW New Left Turn Lane Improved Drainage Wellington Roadway 20+ $520,000 Big BIue/Wiltshire Turn Lane NEW New Left Turn Lane Improved Drainage Wellington Roadway 20+ $300,000 Rebuild Wellington Trace - East IMPROVE Reb?"d ex'stm Segment of roadway ex'stm mad '3 Wellington Roadway 20+ $3,250,000 substandard asphalt surface falls prematurely Rebuild Pierson Road - East IMPROVE Rem? ?Sung Segment of roadway exmng road '3 Wellington Roadway 20+ $4,250,000 substandard asphalt surface fails prematurely Rebuild Greenview Shores Blvd. Rebuild existing segment of roadway existing road is . North IMPROVE substandard asphalt surface fails prematurely wenmgton Roadway 20+ $2?750?000 Rebuild South Shore Blvd. - Rebuild existing segment of roadway - existing road is . Central IMPROVE substandard asphalt surface fails prematurely wemngton Roadway 20+ $6?000?000 . Rebuild existing segment of roadway existing road is . Ousley Farms Road IMPROVE substandard asphalt surface fans prematurely Wellington Roadway 20+ $300,000 Road Resurfacing - Annual REPLACE Additonasl funds required to maintain level of service Wellington Roadway 20+ $4,000,000 ADA Crosswalk Upgrades NEW InSta? APA crosswa?k Equment at Slgnahzed Wellington Roadway 20+ $2,000,000 Intersections C-9 Canal Coveyance IMPROVE Widen a segment of the canal to improve Wellington Drainage 50+ $2,600,000 Improvements conveyance Community Park Renovation IMPROVE Renovate existing park facilities and fields Wellington Parks 20+ $6,500,000 Park Maintenance Complex IMPROVE Enlarge maintenance complex and construct new storage Wemngton Parks 30+ $600,000 Improvements enclosures glimnggon Preserve Mamtenance NEW Construct new maintenance building Wellington Parks 30+ $500,000 O'ymp'a.Park Mul'purpose F'e'd IMPROVE Renovate the existing field Wellington Parks 20+ $1,000,000 Renovation Multiuse Path Expansion IMPROVE W'de? ?Sung pathways and construct new pathways Wellington Sidewalk 30+ $5,000,000 villge-wide lmrove existing trails and construct new trails in Equestrian Trails IMPROVE . Wellington Trails 30+ $4,000,000 equestrian area Bicycle Lanes IMPROVE wigove ex'st'"g and con?rm new b'cyc'e lanes V'l'age? Wellington Roadway 30+ $5,000,000 Streetscape install streetscape along major thoroughfares village-wide Wellington Roadway 30+ $1,250,000 Public Works Storage Facilities NEW Consult? new Stmage fac'l't'es at pum'c Works Complex Wellington Building 30+ $600,000 to protect eqUIpment Town Center Circulation NEW Reconfigure circulation by constructing new driveways Wellington Roads 30+ $700,000 Equine Waste Management NEW Construct new equine waste management facilities Wellington Building 30+ $5,000,000 List of Recommended Projects - Economic Development: Cultural Facilities Capital improvements and Expansions in Museums, Theaters, Arts Centers, and Ecological Centers Total Capital Project Proposed Public Institution or Municipality Budget Funding of total sales tax collected 4.500% African American Research Library and Cultural Center 2,000,000 805,500 Arts Education After School Facility, Pahokee 1,750,000 1,409,625 Benzaiten Center for Creative Arts 1,500,000 604,125 Boca Ballet Theater, Boca Sol Children?s Theater, Youth Orchestra, Harid Conservatory 7 South County Arts Complex 50,000,000 1? g, 16,000,000 Boca Raton Children's Museum 100,000 I 40,275 Boca Raton Historical Society and Museum 4,500,000 1,812,375 Boca Raton Museum of Art 15,000,000 6,041,250 Center for Creative Education 3,000,000 REMOVED Cultural Center at Old Boynton Beach High School 4,500,000 I 805,500 Cultural Council of Palm Beach County 4,000,000 I 1,611,000 Delray Beach Playhouse 1,092,700 440,085 FAU Schmidt College of Arts and Letters 20,757,000 REMOVED Historical Society of Palm Beach County 7,000,000 1 2,819,250 Jupiter Inlet Lighthouse and Museum 27,000,000 10,874,250 1000 Lake Arts Center 5 8,000,000 7? 3,222,000 Lawrence E. Will Museum of the Glades 2,000,000 i 1,611,000 Loggerhead Marinelife Center 8,500,000 y' 3,423,375 Maltz Jupiter Theatre 8 28,000,000 '7 11,277,000 Morikami Museum and Japanese Gardens 18,806,000 1 7,574,117 Mounts Botanical Garden 3,000,000 1* 1,208,250 Multi?use Arts Space, West Palm Beach 40,000,000 i REMOVED Norton Museum of Art 84,000,000 16,000,000 Old School Square 4,500,000 1,812,375 Palm Beach Dramaworks 10,000,000 4,027,500 Palm Beach Zoo Conservation Society 40,000,000 7' 16,000,000 South Florida Science Center and Aquarium 30,000,000 7' 12,082,500 SUBTOTAL of ALL Projects 419,005,700 121,501,351 Trust fund for economic development cultural facilities 76,000,000 REMOVED TOTAL 495,005,700 2 121,501,351 March 17, 2016