Estimated Surtax Revenue Municipality Atlantis Belle Glade Boynton Beach Briny Breeze Cloud Lake Delray Beach Greenacres Gulf Stream Haverhill Highland Beach Jupiter Inlet Colony Lake Clarke Shores Lake Park Lake Worth Lantana Loxahatchee Groves Manalapan Mangonia Park North Palm Beach Pahokee Palm Beach Palm Beach Gardens Palm Beach Shores Palm Springs Riviera Beach Royal Palm Beach South Bay South Palm Beach Wellington 1/2% - YEARLY $122,757 $1,066,257 $4,382,033 $25,212 $8,139 $3,836,910 $2,361,505 $59,910 $120,493 $219,139 $24,233 $205,615 $518,748 $2,228,896 $652,153 $194,783 $24,968 $120,676 $745,475 $334,062 $499,961 $3,063,837 $70,191 $1,278,175 $2,063,976 $2,219,227 $184,258 $83,347 $3,618,812 1/2% - 10 YEAR $1,227,565 $10,662,570 $43,820,325 $252,120 $81,390 $38,369,100 $23,615,050 $599,095 $1,204,925 $2,191,385 $242,330 $2,056,145 $5,187,480 $22,288,960 $6,521,525 $1,947,830 $249,675 $1,206,760 $7,454,745 $3,340,620 $4,999,610 $30,638,370 $701,905 $12,781,745 $20,639,760 $22,192,270 $1,842,575 $833,470 $36,188,120 Project Costs $1,479,000 $18,935,000 $48,550,458 $4,000,000 $203,500 $41,568,000 $24,051,791 $900,000 $900,000 $2,372,000 $7,847,290 $2,056,200 $37,091,000 $22,611,000 $8,925,000 $63,000,000 $249,675 $655,000 $12,510,500 $11,350,000 $96,550,000 $19,450,000 $1,000,000 $15,645,750 $39,750,000 $31,628,166 $12,353,520 $13,585,000 $56,120,000 Project Category Atlantis Roadway $190,000 Atlantis Roadway $78,000 Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway $94,000 $38,000 $86,000 $47,000 $72,000 $15,000 $58,000 $25,000 $25,000 $36,000 $38,000 $38,000 $34,000 $46,000 $65,000 $15,000 $15,000 Atlantis Bouievard/JFK Boulevard IMPROVE Atlantis Roadway $150,000 Glenbrook Drive Atrium Circle Palm Circle Windsor Court Westwood Court IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE Atlantis Atlantis Atlantis Atlantis Atlantis Roadway Roadway Roadway Roadway Roadway $140,000 $140 000 $18,000 $80,000 $15,000 $26,000 City Hall Parking Lot IMPROVE Atlantis Public Works $35,000 NEW Belle Glade Sidewalk 10+ NW 2nd Street Bridge REPLACE Belle Glade Bridge Replacement 10+ $1,500,000 NE 7th Street Bridge REPLACE Belle Glade Bridge Replacement 10+ $1,800,000 Resurface 50 Streets IMPROVE 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 IMPROVE Upgrade all city-owned street lights to modern technology/LED; approx. 100 lts Belle Glade Roadway 10+ $1,000,000 North Country Club Drive Turnberry Drive Glenbrook Court Villa Drive South Walton Heath Drive North Countrv Club Drive Troon Drive French Royale Circle Colony Key Circle Cedar Key Circle Rio Vista Circle Driftwood Circle Yorktowne Circle Fairway Court Muirfield Circle Cypress Key Circle Rosemont Court Greenbrier Ct Construct new sidewalks throughout city Description Expected Current Life Cycle Age Local_Govt Club House Blvd Type From Orange Tree Dr to Congress Ave (RRR) and 42" RCP replacement From Military Tr to North Country Club Dr & From N. IMPROVE Country Club Blvd to Troon Dr IMPROVE Turnberry Court N and S IMPROVE IMPROVE IMPROVE IMPROVE From Glenbrook Dr. to Orange Tree Dr IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE 0 Est. Cost $1,000,000 Upgrade all city-owned traffic lights to modern technology/LED; 11 lights IMPROVE Multiple drainage projects throughout the city Rebuild campground boardwalk; resurface/build heart IMPROVE paths in city parks/marina Belle Glade ITS 10+ $385,000 Belle Glade Sewer 10+ $2,000,000 Belle Glade Sidewalk 10+ $500,000 REPLACE Belle Glade Parks 10+ $500,000 Belle Glade Parks 10+ $750,000 Belle Glade Parks 10+ $750,000 Belle Glade Building 10+ $500,000 Belle Glade Building 10+ $750,000 Belle Glade Sewer 10+ $800,000 IMPROVE Boynton Beach Roadway $10,000 IMPROVE Boynton Beach Roadway $18,000 IMPROVE Boynton Beach Roadway $16,000 IMPROVE Boynton Beach Roadway $75,000 IMPROVE Boynton Beach Building $20,000 IMPROVE Boynton Beach Building $35,000 City Hall Complex – Amphitheatre REPLACE Shade Replacement Boynton Beach Building $5,000 City Hall Complex – Amphitheatre IMPROVE Paint Shade Structure Boynton Beach Building $10,000 Boynton Beach Building $4,000 Boynton Beach Building $20,000 Signal Upgrades Drainage Projects Pathways Playground Equipment Replacement Sports Lighting Replacement Sport Court Replacement/ Resurfacing/Fencing Aquatic Facility Repair and Replacement Public Building/Restroom Replacement Sanitary Sewer Systems Boynton Beach Blvd Extension Paver Repair Boynton Beach Blvd Extension Landscaping Boynton Beach Blvd Extension Paint Overhead Lighting Poles Boynton Beach Blvd (East of Federal Hwy) - Planters Box Repairs Children's Museum - Plaza Renovation Children's Museum - Painting Exterior & Soffit Repair IMPROVE Replace playground equipment at all city parks Replace tennis court and basketball court lighting at all REPLACE parks Repair or replace tennis and basketball courts; replace REPLACE fencing IMPROVE REPLACE NEW City Hall Complex – Amphitheatre IMPROVE Paint Exterior City Hall Complex – City Hall REPLACE Lobby paint and replace carpet Repairs to Lake Shore Civic Center Pool Repair or replace bathrooms at city parks/marina Construct sanitary sewer system at Torry Island Marina/Campground City Hall Complex – Commission Chambers Renovation IMPROVE Boynton Beach Building $120,000 City Hall Complex – Commission Chambers Replace Air Handler REPLACE Boynton Beach Building $0 City Hall Complex – Generators and Switchgear City Hall Complex – Parking Garage Floors City Hall Complex – Rebuild Chillers City Hall Complex – Kids Kingdom Play Area REPLACE Boynton Beach Building $750,000 IMPROVE Boynton Beach Building $200,000 IMPROVE Boynton Beach Building $90,000 IMPROVE Boynton Beach Building $300,000 IMPROVE Boynton Beach Building $10,000 REPLACE Boynton Beach Building $325,000 IMPROVE Boynton Beach Building $110,000 City Hall Complex – Sealcoat HS Parking (north) & Overlay West IMPROVE Boynton Beach Building $22,000 City Hall Complex – West Wing 1st floor restroom renovation IMPROVE Boynton Beach Building $55,000 City Hall Complex – West Wing IMPROVE 1st floor restroom renovation ADA Boynton Beach Building $15,000 City Hall Complex – West Wing Carpet change to VCT IMPROVE Boynton Beach Building $10,000 City Hall Complex – West Wing g Dept. p Plan Review floor tile Bldg. IMPROVE Boynton Beach Building $15,000 REPLACE Boynton Beach Building $250,000 IMPROVE Boynton Beach Building $40,000 IMPROVE Boynton Beach Building $40,000 IMPROVE Boynton Beach Building $4,000 IMPROVE Boynton Beach Building $0 REPLACE Boynton Beach Building $0 Civic Center – Roof Replacement REPLACE Boynton Beach Building $150,000 Civic Center – Sealcoat south lot IMPROVE Boynton Beach Building $0 IMPROVE Boynton Beach Building $12,000 IMPROVE IMPROVE Boynton Beach Boynton Beach Building Building $25,000 $60,000 City Hall Complex – Kids Kingdom Parking area sealcoat City Hall Complex – Re-Roof City Hall Complex – Paint City Hall and Fire Station 1 City Hall Complex – West Wing Air Handler replacement Civic Center – Renovate Auditorium Stage Civic Center –Auditorium Ceiling Renovation Civic Center – Renovate Auditorium Stage ADA Civic Center – Playground Path ADA Civic Center – Playground Replacement Civic Center – Dumpster enclosure Civic Center – Paint Exterior Civic Center - Restrooms ADA Head Start Center – Seal coat parking lot Head Start Center – Seal coat parking lot ADA General Government - Carpet Replacement General Government - HVAC Repairs Library - Exterior Painting Library - Youth & Technical Services Space Modification Library - 2nd Floor Space Modification Library – Digital Sign IMPROVE Boynton Beach Building $10,000 IMPROVE Boynton Beach Building $4,000 REPLACE Boynton Beach Building $40,000 IMPROVE Boynton Beach Building $160,000 IMPROVE Boynton Beach Building $0 IMPROVE Boynton Beach Building $35,000 IMPROVE Boynton Beach Building $30,000 IMPROVE Boynton Beach Building $35,000 Library – Youth Services Carpet IMPROVE Boynton Beach Building $10,000 Library – Seal Coat all lots Library – Renovate Restrooms Library – Renovate Restrooms ADA Library – Exterior Lighting and Security upgrades Library – Program Room Carpet and paint Library - ADA* Miscellaneous Small Projects Pistol Range ADA* IMPROVE IMPROVE Boynton Beach Boynton Beach Building Building $20,000 $20,000 IMPROVE Boynton Beach Building $22,000 IMPROVE Boynton Beach Building $200,000 IMPROVE Boynton Beach Building $14,000 IMPROVE IMPROVE IMPROVE Boynton Beach Boynton Beach Boynton Beach Building Building Building $34,149 $40,000 $6,794 Public Works Complex - Admin Bldg. & Warehouse Roofing IMPROVE Boynton Beach Building $60,000 Public Works Complex Painting IMPROVE Boynton Beach Building $43,000 IMPROVE Boynton Beach Building $9,000 IMPROVE Boynton Beach Building $11,000 IMPROVE Boynton Beach Building $20,000 IMPROVE Boynton Beach Building $4,000 IMPROVE Boynton Beach Building $25,000 IMPROVE Boynton Beach Building $185,000 IMPROVE Boynton Beach Building $25,863 Schoolhouse Children's Museum IMPROVE ADA* Boynton Beach Building $16,088 Public Works Compound – Sealcoat parking lot Public Works Compound – Parking Lot ADA Public Works Compound – Paint all building exterior Public Works Compound – Paint fuel tanks Public Works Compound – Fleet Maintenance bay painting Public Works Compound – Fleet Maintenance Remodel Public Works Compound – ADA* Misc. Interior/Exterior Building Projects Security - City Wide Upgrades Door Hardware Art Center - Ceiling Tile Replacement Art Center - Awning Art Center - Parking Lot Resealing IMPROVE Boynton Beach Building $40,000 IMPROVE Boynton Beach Building $75,000 REPLACE Boynton Beach Building $30,000 IMPROVE Boynton Beach Building $7,000 IMPROVE Boynton Beach Building $16,000 Art Center - Parking Lot Lighting IMPROVE Boynton Beach Building $50,000 Art Center - ADA* IMPROVE Boynton Beach Building $22,905 Barton Park - Replace Monument IMPROVE Sign & Paint Restroom Boynton Beach Parks $5,000 Boynton Beach Parks $0 Boynton Beach Parks $0 Boynton Beach Parks $3,000 Boynton Beach Parks $4,200 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton y Beach Parks $0 $ IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $12,000 IMPROVE Boynton Beach Parks $9,000 IMPROVE Boynton Beach Parks $2,558 IMPROVE Boynton Beach Parks $5,000 Boynton Lakes Park - Playground IMPROVE Equipment & Gazebo Painting Boynton Beach Parks $32,000 Boynton Lakes Park - Playground IMPROVE Equip & Gazebo Painting ADA Boynton Beach Parks $9,000 Boynton Beach Parks $29,145 Boynton Beach Building $25,000 Barton Park - Restroom IMPROVE Renovation Barton Park - Restroom IMPROVE Renovation - ADA Betty Thomas Neighborhood Park IMPROVE - Pavilion Wood Sealing Betty Thomas Neighborhood Park IMPROVE - Parking Lot Resealing ADA Betty Thomas Neighborhood Park - Spit Rail Fence Betty Thomas Neighborhood Park - Playground Equipment Betty Thomas Neighborhood Park - Basketball Court Fence Betty Thomas Neighborhood Park - Tables and Cans Betty Thomas Neighborhood Park - Tables and Cans ADA Bicentennial Park - ADA* Boynton Lakes Park - Park Furnishing Boynton Beach Memorial Park IMPROVE (Cemetery) - ADA* Carolyn Sims Center and Denson IMPROVE Pool - Paint exterior Carolyn Sims Center – Sealcoat Parking Lot ADA Carolyn Sims Center –Sealcoat Parking Lot IMPROVE Boynton Beach Building $12,000 IMPROVE Boynton Beach Building $11,000 Carolyn Sims Center –Playground REPLACE equipment replacement Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $10,000 IMPROVE Boynton Beach Parks $30,000 REPLACE Boynton Beach Building $0 IMPROVE Boynton Beach Parks $12,000 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 Playground apparatus NEW Boynton Beach Parks $200,000 IMPROVE Boynton Beach Parks $3,756 IMPROVE Boynton Beach Parks $0 REPLACE Boynton Beach Parks $0 REPLACE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $3,548 IMPROVE Boynton Beach Parks $12,000 IMPROVE Boynton Beach Parks $15,000 IMPROVE Boynton Beach Building $30,000 IMPROVE Boynton Beach Building $150,000 IMPROVE Boynton Beach Parks $20,000 IMPROVE Boynton Beach Parks $5,000 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 Carolyn Sims Center –Paint Pavilion and table Carolyn Sims Center –Paint site lighting poles and fixtures Carolyn Sims Center - HVAC Replacement Congress Ave Barrier Free Park – Paint Poles Edward Harmening Arbor Park ADA* Forest Hill Park – Basketball court upgrades Forest Hill Park – Playground Replacement ADA Forest Hill Park – Playground Replacement Galaxy Park - ADA* Hester Center - Basketball Court Resurfacing Hester Center - Park Furnishing Hester Center Building – Lobby Renovation Architect Services Hester Center Building – Lobby Renovation Construction Hester Center Ball fields – Football fence Hester Center Ball fields – Paint pavilion Hester Ball fields – Restroom Refurbishment Hester Ball fields – Restroom Refurbishment ADA Hester Center Building – Exterior Painting Hester Center – East Irrigation Well Hester Center Building – Game room carpeting Hester Center Building – Game room restrooms and ADA Hester Center Building – HVAC Hester Center Building – Administration Offices Drainage Repair Hester Center – Playground Equipment Hester Center – Playground Equipment for ADA Hester Center – Playground Restroom Painting Hester Center – Pavilion Painting and roofing Hester Center – Parking Lot Seal Coat ADA Hester Center – Scrub Fence Hester Center – Accessible route from Center to Park Hester Center – Playground Restroom Refurbishment Hester Center – Tennis Court Resurfacing Hester Center – Tennis Court Resurfacing ADA Hester Center – Parking Lot Seal Coat Hester Center – Wood Pavilion Painting and roofing Hester Center – Wood Pavilion Painting and roofing ADA Heritage Park - ADA* Hibiscus Park – ADA* Hibiscus Park – Playground Equipment Hibiscus Park – Playground Equipment ADA Intracoastal Park - Carpet Replacement IMPROVE Boynton Beach Building $0 IMPROVE Boynton Beach Sewer $40,000 IMPROVE Boynton Beach Building $0 IMPROVE Boynton Beach Building $0 IMPROVE Boynton Beach Building $300,000 IMPROVE Boynton Beach Sewer $25,000 IMPROVE Boynton Beach Parks $100,000 IMPROVE Boynton Beach Parks $360,000 IMPROVE Boynton Beach Parks $6,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Building $25,000 IMPROVE Boynton Beach Building $60,000 IMPROVE Boynton Beach Building $8,000 IMPROVE Boynton y Beach Parks $16,000 $ , IMPROVE Boynton Beach Parks $10,000 IMPROVE Boynton Beach Parks $3,000 IMPROVE Boynton Beach Building $80,000 IMPROVE Boynton Beach Building $8,000 IMPROVE Boynton Beach Building $500 IMPROVE IMPROVE Boynton Beach Boynton Beach Parks Parks $858 $24,164 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $30,000 Intracoastal Park - Intracoastal Parking Lot Resealing Intracoastal Park – Sealcoat parking lot Intracoastal Park – Sealcoat parking lot ADA Intracoastal Park – Refurbish restrooms Intracoastal Park – Refurbish restrooms ADA Jaycee Park - Pavilion #1 and #2 Painting Jaycee Park - Interpretive Art Jaycee Park - Restroom Building Exterior Painting Jaycee Park - Park Furnishings Jaycee Park - Parking Lot Resealing Jaycee Park –Replace Playground equipment Jaycee Park –Sealcoat parking lot Jaycee Park –Sealcoat parking lot ADA Jaycee Park –Paint Pavilions Kiwanis Sierra Park - ADA* Knollwood Park - Gazebo Painting Knollwood Park – Gazebo Painting ADA Knollwood Park – Parking Lot Laurel Hills Park - Basketball Court Restoration Laurel Hills Park – Parking Lot Laurel Hills Park – Basketball Court ADA Laurel Hills – Split Rail Fence Laurel Hills Park – Playground Equipment Madsen Center - ADA* Mangrove Park - Flooring Mangrove Park - Boardwalk Mangrove Park – Fence Repair Mangrove Park – Bench replacement IMPROVE Boynton Beach Parks $45,000 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $50,000 IMPROVE Boynton Beach Parks $25,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Parks $10,000 IMPROVE Boynton Beach Parks $12,000 IMPROVE Boynton Beach Parks $10,000 IMPROVE Boynton Beach Parks $5,000 REPLACE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE IMPROVE Boynton Beach Boynton Beach Parks Parks $7,000 $2,039 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $3,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Parks $2,000 IMPROVE Boynton Beach Parks $20,000 IMPROVE Boynton Beach Parks $50,000 IMPROVE Boynton Beach Parks $0 IMPROVE IMPROVE IMPROVE IMPROVE Boynton Beach Boynton Beach Boynton Beach Boynton Beach Building Parks Parks Parks $28,825 $7,500 $1,600,000 $8,000 IMPROVE Boynton Beach Parks $3,000 Mangrove Park – Interpretive markers Mangrove Park – Refurbish Restrooms Mangrove Park – Refurbish Restrooms ADA Mangrove Park – Sealcoat Parking Mangrove Park – trash can replacement Mangrove Walk at the Marina ADA* Meadows Park - Restroom Building Exterior Painting Meadows Park - Fitness Trail Equipment IMPROVE Boynton Beach Parks $10,000 IMPROVE Boynton Beach Parks $6,000 IMPROVE Boynton Beach Parks $7,000 IMPROVE Boynton Beach Parks $12,000 REPLACE Boynton Beach Parks $5,000 IMPROVE Boynton Beach Parks $9,438 IMPROVE Boynton Beach Parks $6,000 IMPROVE Boynton Beach Parks $9,000 Meadows Park - Park Furnishings IMPROVE Boynton Beach Parks $25,000 IMPROVE Boynton Beach Parks $75,000 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 IMPROVE Boynton y Beach Parks $16,000 IMPROVE Boynton Beach Parks $14,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Parks $95,000 IMPROVE Boynton Beach Parks $16,000 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $7,000 IMPROVE Boynton Beach Parks $40,000 IMPROVE Boynton Beach Parks $30,000 IMPROVE Boynton Beach Parks $60,000 IMPROVE Boynton Beach Parks $7,000 Meadows Park Pathways/Sidewalks Repair Meadows Park - Tennis Courts Fencing Meadows Park – Parking Lot Sealcoat Meadows Park – Restroom Refurbishment Meadows Park – Restroom Refurbishment ADA Meadows Park – Playground Equipment Meadows Park – Playground Equipment ADA Meadows Park – Tennis Court Resurfacing and Fencing Meadows Park – Restroom Painting Miscellaneous Small Parks Projects Oceanfront Park - Parking Lot Lights Oceanfront Park – Sealcoat parking lot Oceanfront Park – Sealcoat parking lot ADA Oceanfront Park – Paint beachfront buildings and pavilion Oceanfront Park – Asphalt pathway Oceanfront Park – Stairway retaining wall Oceanfront Park – Refurbish restrooms Oceanfront Park – Refurbish restrooms ADA Oceanfront Park – South and Center Shade Sail poles Oceanfront Park – Shade sail poles Oceanfront Park – Playground replacement Oyer Park - Parking Lot Resealing Oyer Park - Shade Sails Oyer Park – Coast Guard Bldg. and pavilion painting Oyer Park – Coast Guard Bldg. and pavilion painting ADA Oyer Park – Coast Guard Bldg. window replacement y Park – Coast Guard Bldg. g Oyer window replacement ADA Oyer Park - Dredge Channel Oyer Park – Restroom Refurbishment Oyer Park – Restroom Refurbishment ADA Oyer Park – Fishing Pier deck replacement Oyer Park – Playground Replacement Oyer Park – New Dumpster Enclosure Oyer Park – Paint Restroom Exterior Palmetto Greens Linear Park – Playground ADA Palmetto Greens Linear Park – Replace/maintain Picnic tables ADA IMPROVE Boynton Beach Parks $20,000 IMPROVE Boynton Beach Parks $35,000 IMPROVE Boynton Beach Parks $15,000 IMPROVE Boynton Beach Parks $6,000 IMPROVE Boynton Beach Parks $6,000 IMPROVE Boynton Beach Parks $38,000 IMPROVE Boynton Beach Parks $25,000 REPLACE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $100,000 IMPROVE Boynton Beach Parks $15,000 IMPROVE Boynton Beach Parks $14,000 IMPROVE Boynton Beach Parks $2,000 REPLACE Boynton Beach Parks $7,000 REPLACE Boynton Beach Parks $7 000 $7,000 IMPROVE Boynton Beach Parks $100,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Parks $7,000 REPLACE Boynton Beach Parks $0 REPLACE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $15,000 IMPROVE Boynton Beach Parks $5,000 IMPROVE Boynton Beach Parks $4,000 IMPROVE Boynton Beach Parks $5,000 Palmetto Greens Linear Park – Paint pavilion Palmetto Greens Linear Park – Overlay internal park path Palmetto Greens Linear Park – Overlay internal park path ADA Palmetto Greens Linear Park – Playground Palmetto Greens Linear Park – Playground ADA Parks-Furnishings (Cans, benches, picnic tables, etc.) Pence Park - Park Furnishings Pence Park – Basket Ball Court IMPROVE Boynton Beach Parks $3,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Parks $4,000 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $20,000 IMPROVE Boynton Beach Parks $6,000 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $5,000 IMPROVE Boynton Beach Parks $6,000 IMPROVE Boynton Beach Parks $14,000 IMPROVE Boynton Beach Parks $5,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Parks $75,000 IMPROVE Boynton Beach Parks $15,000 IMPROVE Boynton Beach Parks $16,000 IMPROVE Boynton Beach Parks $18,000 IMPROVE Boynton Beach Parks $10,000 IMPROVE Boynton Beach Parks $0 Pioneer Canal Park – Parking Lot IMPROVE Boynton Beach Parks $10,000 Pence Park – Basket Ball Court ADA Pence Park – Playground Replacement Pence Park – Playground Replacement ADA Pence Park – Paint Restroom exterior Pence Park –Restroom refurbishment Pence Park –Restroom refurbishment ADA Pence Park – Parking Spaces Spaces, new ADA Pioneer Canal Park - Fishing Pier Repair Pioneer Canal Park – Fishing Pier Path ADA Pioneer Canal Park – Split Rail Fence Pioneer Canal Park - Tennis Court Fencing Pioneer Canal Park – Basketball and Tennis Courts Pioneer Canal Park – Basketball and Tennis Courts ADA Pioneer Canal Park – Can, Benches and Grills Pioneer Canal Park – Replace Boat Ramps Pioneer Canal Park – Playground Equipment Pioneer Canal Park – Refurbish Volleyball court ADA Pioneer Canal Park – Restroom Refurbishment Pioneer Canal Park – Restroom ADA Sara Sims Park - Basketball Court Restoration Sara Sims Park - Park Furnishings Sara Sims Park – Restroom Renovation Sara Sims Park Restroom Renovation ADA Sara Sims Park Irrigation Upgrade Sara Sims Park Parking Lot IMPROVE Boynton Beach Parks $0 IMPROVE Boynton Beach Parks $14,000 IMPROVE Boynton Beach Parks $13,000 IMPROVE Boynton Beach Parks $16,000 IMPROVE Boynton Beach Parks $8,000 IMPROVE Boynton Beach Parks $9,000 IMPROVE Boynton Beach Parks $20,000 IMPROVE Boynton Beach Parks $13,000 IMPROVE Boynton Beach Parks $100,000 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 - ADA* Senior Center - Flooring Senior Center - Patio & Awning Repairs Tennis Center – Parking Lot Sealcoat Tennis Center – Parking Lot Sealcoat ADA Tennis Center – Parking Lot Median Upgrade Tennis Center – Clubhouse Repairs Tennis Center – Clubhouse Repairs ADA Tennis Center – Entry Sign Tennis Center – Entry Roadway Rehab Veterans Park - ADA* Citywide Public Safety Radio System Fire Training Site at Rolling Green Fire Station 2, 4, & 5 - Kitchen Renovations IMPROVE IMPROVE Boynton Beach Boynton Beach Parks Building $30,198 $38,000 IMPROVE Boynton Beach Building $8,000 IMPROVE Boynton Beach Building $30,000 IMPROVE Boynton Beach Building $5,000 IMPROVE Boynton Beach Building $48,000 IMPROVE Boynton Beach Building $41,000 IMPROVE Boynton Beach Building $1,000 IMPROVE Boynton Beach Building $3,000 IMPROVE Boynton Beach Building $0 IMPROVE Boynton Beach Parks $1,072 IMPROVE Boynton Beach Equipment $2,500,000 IMPROVE Boynton Beach Building $100,000 IMPROVE Boynton Beach Building $100,000 Fire Station #3 - Parking Lot Resealing IMPROVE Boynton Beach Building $30,000 Fire Station #4 - Exterior Painting IMPROVE Boynton Beach Building $45,000 IMPROVE Boynton Beach Building $30,000 IMPROVE Boynton Beach Building $30,000 IMPROVE Boynton Beach Building $55,000 Fire Station #3 – Impact Windows IMPROVE Boynton Beach Building $0 IMPROVE Boynton Beach Building $0 IMPROVE Boynton Beach Building $30,000 IMPROVE Boynton Beach Building $23,000 IMPROVE Boynton Beach Building $20,000 IMPROVE Boynton Beach Building $20,000 IMPROVE Boynton Beach Building $11,960 IMPROVE Boynton Beach Equipment $190,138 IMPROVE Boynton Beach Equipment $762,560 NEW Boynton Beach Equipment $1,000,000 IMPROVE IMPROVE Boynton Beach Boynton Beach Equipment Roadway $95 000 $95,000 $300,000 IMPROVE Boynton Beach Roadway $600,000 IMPROVE Boynton Beach Roadway $2,300,000 IMPROVE Boynton Beach Roadway $180,000 IMPROVE Boynton Beach Parks $80,000 Golf Course Clubhouse Construction/Renovation (TBD) IMPROVE Boynton Beach Parks $2,000,000 Golf Course - Pave Cart Paths Golf Course - Cart Garage IMPROVE IMPROVE Boynton Beach Boynton Beach Parks Parks $250,000 $220,000 Golf Course - Course Restrooms IMPROVE Boynton Beach Parks $14,000 IMPROVE Boynton Beach Parks $40,200 IMPROVE IMPROVE Boynton Beach Boynton Beach Parks Parks $33,000 $8,000 Fire Station #3 – Apparatus bay ceiling Fire Station #3 – Community Room Soffits and Lighting Fire Station #5 – Reseal roof Fire Station #3 – HVAC Condensers Fire Station #2 – Paint Building exterior Fire Station #3 – Sealcoat parking lot Fire Station #3 – Paint Exterior Fire Station #3 – Kitchen ceiling repair Fire Station #5 - ADA* Fire & Rescue Records Management System Upgrade Police CAD Records Management System Alternative to SunGard/HTE ERP system Network Access Control Sidewalks - Replacement Sidewalks Ramp - ADA (estimate) Street Maintenance/Impv. Bridge Repair - Maintenance & Improvements Golf Course Clubhouse - Pre Design/Consultant (TBD) Golf Course - Course Restrooms ADA Golf Course - Parking Golf Course - Parking ADA Golf Course - Pavilion New Police Facility Drainage Improvements IMPROVE NEW Boynton Beach Boynton Beach Briny Breeze Sanitary Sewer/Septic Systems Town Hall Modification Lang Road Traffic Calming Resurfacing New Fire Station #3 Seacrest Bv-NE 8th St G Stream FS Lifeguard Towers LED lights parking garages Streets, sidewalks, alleys Teen Center Skate Park Hilltopper Park Pompey Park Old School Square Tactical Observation Platform Buildings and street lights Town Hall modification for hardening and energy efficiency by replacing the flat roof with a pitched standing REPLACE seam metal hip roof and seal/stucco the building at a projected cost for design, engineering and construction. Extended length speed hump where the two (2) lakes IMPROVE meet with railing on either side at a projected cost for design, engineering and construction. Milling, resurfacing, striping and pavement marking on all IMPROVE five (5) streets in Town. Replace Fire Station #3 to meet current codes and NEW regulations including Engineering Design and Construction Management IMPROVE Utility and Streetscape improvements REPLACE Replace lifeguard towers at municipal beach REPLACE Replacement of lights in parking garages with LED Deferred maintenance and replacement for streets, IMPROVE sidewalks, and alleys REPLACE Skate park repair and replacement IMPROVE New building and lights IMPROVE Pool redesign, shade system, gym improvements IMPROVE Old School Square Site/Park Improvements NEW IMPROVE Jail Doors Replacement REPLACE Elevator Upgrade IMPROVE Mobile Command Vehicle Soundproofing - Investigations $20,000 $28,000,000 $1,000,000 Briny Breeze Tennis Center Front Lobby Doors and Windows Replacement Water Vessel Parks Building Drainage REPLACE NEW NEW IMPROVE Tactical Observation Platform for Events and Incidents Deferred maintenance and replacement for buildings and upgrade of street lights to LED Seat replacement and court rehabilitation Replacement of steel jail doors that are no longer repairable and need replacing for proper operation. Upgrades to the elevator to increase safety and ensure proper function. Replacement of front lobby doors and windows to impact/hurricane rated. Boat to provide patrol of waterways Mobile Command to be utilized during incidents, special events, natural disasters, tactical operations Soundproof polygraph and interview rooms with soundproof material; this will allow utilization of multiple interview rooms at the same time when mutiple suspects are involved. $3,000,000 Cloud Lake Building $75,000 Cloud Lake Roadway $8,500 Cloud Lake Roadway $120,000 Delray Beach Building 40 years Delray Beach Delray Beach Delray Beach Roadway Parks 50 5+ 10 $1,042,000 $310,000 $150,000 Delray Beach Roadway 20 $18,000,000 Delray Beach Delray Beach Delray Beach Delray Beach Parks Parks Parks Parks 15 25 15 25 $410,000 $640,000 $470,000 $320,000 Delray Beach Equipment 5+ $75,000 Delray Beach Building 10 $768,000 Delray Beach Parks 5+ $425,000 Delray Beach Building 10+ $175,000 Delray Beach Building 10+ $35,000 Delray Beach Building 10+ $60,000 Delray Beach Vehicle Delray Beach Vehicle 10+ $600,000 Delray Beach Building 10+ $40,000 25 years+ $4,600,000 $130,000 In-car video and equipment NEW New equipment (in-car video cameras, docking stations, command boxes, etc.) to equip new vehicles purchased to replace old and unrepairable vehicles. Delray Beach Equipment 5+ $100,000 Patrol Vehicle GPS NEW GPS equipment for patrol vehicles Delray Beach Equipment 5+ $165,000 ALPR and Downtown Cameras NEW To reduce crimes in high tourist areas. ALPR cameras are license plate recognition cameras. Nearby cities are already utlizing these technologies to reduce crimes and have higher percentage of crimes solved. Delray Beach Equipment 10+ $400,000 Video Control Room NEW Consultant, design and wall repositioning if needed. Purchase of CSI vehicles as take home vehicles to Crime Scene Investigator vehicles NEW ensure prompt response time to crime scenes and equipment availability. NEW Water and Sewer construction Golf Club Estates Wtr Swr Design and Construction of Reclaim Water System NEW expansion Reclaimed Water, Area 12C IMPROVE Upgrade to 8" Water Mains Delray Shores W/M PH 3 Downtown Roundabout NEW New electric or hybrid or natural gas trolleys Fire Station 1 IMPROVE Apparatus floor and living quarters improvements IMPROVE Apparatus floor improvements Fire Station 5 Delray Beach Building 10+ $65,000 Delray Beach Vehicles 5+ $200,000 Delray Beach Utilities 50 $1,275,000 Delray Beach Utilities 50 $2,500,000 Delray Beach Delray Beach Delray Beach Delray Beach Water Equipment Building Building 50 7 years 5+ 5+ $983,000 $1,500,000 $70,000 $60,000 Public Seawalls REPLACE Increase public seawall 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 Haverhill and Melaleuca Bowman Street Dillman Road Sidewalk Swain Blvd Sewer Study City Parks Improvements Parks Court Resurfacing Parks/Building Parking Lot Resurfacing IMPROVE IMPROVE NEW IMPROVE REPLACE REPLACE Greenacres Greenacres Greenacres Greenacres Greenacres Greenacres Roadway Roadway Sidewalk Sewer Parks Parks $115,000 $150,000 $94,750 $20,000 $793,500 $170,000 IMPROVE Repave parking areas, improve ADA access Greenacres Parks $320,000 Public Grounds Rejuvenation REPLACE Replace dead, missing material various parks and bldg Greenacres Parks $90,000 Park Lighting Enhancement Community Center Expansion Equipment Public Works Equip. Replacement IMPROVE Retrofit park lighting with LED lights IMPROVE Expand existing Community Center NEW Equipment for new city park Greenacres Greenacres Greenacres Parks Parks Parks $149,000 $3,500,000 $75,000 REPLACE Replace lawn equipment, tractors, trailers, etc. Greenacres Public Works $207,800 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 Median landscaping, irrigation, electrical Drainage, repaving, sidewalk Sidewalk, including right-of-way purchase Initial engineering for sewer extension project Replacement of play structures and amenities Resurface courts in various parks 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 Greenacres Sewer $10,000,000 Greenacres Sidewalk $750,000 IMPROVE Gulf Stream Roadway $500,000 IMPROVE Gulf Stream Drainage $400,000 IMPROVE Haverhill Roadway IMPROVE Haverhill Drainage Highland Beach Highland Beach Vehicle Vehicle Highland Beach Roadway $1,200,000 Jupiter Inlet Colony Planning/Engi neering $898,000 Jupiter Inlet Colony Sewer 50 $3,472,594 Jupiter Inlet Colony Sewer 50 $2,053,720 Jupiter Inlet Colony Roadway 20 $1,407,976 Sanitary sewer for Original Section NEW Sidewalks NEW Town-wide Street Paving Town-wide Drainage Improvement Resurface Concord Avenue and Charlotte Street Park and Cyprus Lane Drainage Improvements; Club Road Drainage Improvements Fire Rescue Vehicle Fire Rescue Vehicle Design & Construct Walkpath Improvements General Planning and Engineering Sanitary Sewer Installation Drainage/Stormwater Improvements Roadway Replacement NEW NEW Install sanitary sewer in oldest neighborhood to replace septic tanks Install sidewalks throughout city to fill in gaps and provide complete system Fire truck Emergency rescue van IMPROVE NEW Planning, engineering and miscellaneous expenses. Eliminate all septic systems and install new sanitary sewer system throughout Town. Install new exfiltration trench drainage system to greatly IMPROVE reduce outflow to waterways. Install new roadways throughout Town with 18" valley REPLACE gutters along each side to direct runoff into new exfiltration trench drainage system. NEW Anticipated Annual Maintenance IMPROVE Maintaining/repairing infra-structure elements. Jupiter Inlet Colony Year 2 Road Resurfacing Plan Year 3 Road Resurfacing Plan Drainage improvements Year 4 Road Resurfacing Plan Year 5 Road Resurfacing Plan Drainage Improvements IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Nemec Drive, Clark Rd, Palm Rd, Edgewater Carambola, Carandis and Venetian Way Westlake Drive Drainage Improvements Travis, Lin Mar, Haden, Alpha Ct, Beta Ct Pine Tree Lane Arlington, Palm Drainage Improvements 20 18 $60,000 40 $840,000 10+ 10+ $850 000 $850,000 $322,000 $15,000 15yrs 15yrs 15yrs 15yrs 15yrs 15yrs UNK UNK UNK UNK UNK UNK $205,000 $205,000 $45,200 $205,000 $205,000 $39,000 Year 6 Road Resurfacing Plan Year 7 Road Resurfacing Plan Year 8 Road Resurfacing Plan Replace the Pinetree Bridge IMPROVE IMPROVE IMPROVE NEW Second Yr Construction PT Brg NEW Barbados, Antigua, Laurel Ln Gregory, Bartlett, West Lake MICA's, North Lake, South Lake Replace the Pinetree Bridge Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores 15yrs 15yrs 15yrs 50 UNK UNK UNK 50 $205,000 $205,000 $205,000 $245,000 2nd yr of Bridge construction Lake Clarke Shores 50 50 $245,000 Lake Clarke Shores 15 UNK $47,000 Drainage Improvements Mill roadways in advance of paving Overlay roads with 1" asphalt IMPROVE Barbados Rd Drainage Improvements IMPROVE 62 Lane Miles Lake Park Roadway $875,000 IMPROVE 62 Lane Miles Lake Park Roadway $3,800,000 Replace sidewalks (50% of total) REPLACE Lake Park Sidewalk $6,100,000 Roadway centerline striping IMPROVE (100 ft. back from ea. Intersection), skip lane striping, & pavement edge striping 15 Miles Lake Park Roadway $36,000 (91) 4-way Intersections Lake Park Roadway $550,000 (91) 4-way Intersections Lake Park Roadway $76,000 (91) 4-way Intersections Lake Park Roadway $11,000 (91) 4-way Intersections Lake Park Roadway $4,000 (43) 3-way Intersections Lake Park Roadway $130,000 (43) 3-way Intersections Lake Park Roadway $65,000 (86) 3-way 3 way Intersections Lake Park Roadway $36,000 (86) 3-way Intersections Lake Park Roadway $6,000 (86) 3-way Intersections Lake Park Roadway $2,000 Lake Shore Drive Reconstruction 3500 ft. - Less Pump Station ($1,571/ft) Lake Park Roadway $5,500,000 Park Avenue - Six blocks Street Light Improvements Tenth Street Design & Reconstruct (2,300 ft) Gateway Road (1,320 ft) North J St - 4Th To 7Th North L St - 13Th To 18Th 17Th Ave N - Federal To M St South J St - 2Nd To 7Th Sunset Ave - 7Th Ct S 2Nd Ave S - East Coast To S O St 15Th Ave N -J St To K St 3800 ft. ($1,737/ft) Lake Park Lake Park Roadway Roadway $6,600,000 $8,000,000 ($1,571/ft) Lake Park Roadway $3,600,000 ($1,311/ft) IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE Lake Park Lake Worth Lake Worth Lake Worth Lake Worth Lake Worth Roadway Roadway Roadway Roadway Roadway Roadway 20+ 20+ 20+ 20+ 20+ 60 60 50 50 50 $1,700,000 $310,000 $650,000 $60,000 $520,000 $175,000 IMPROVE Lake Worth Roadway 20+ 50 $575,000 IMPROVE Lake Worth Roadway 20+ 50 $140,000 ADA compliant sidewalk corners (8 /intersection) Street name signs ($830 ea. intersection) Thermo-plastic stop bars ($125 ea. intersection) Roadway centerline striping (2 approaches@ 50' ea.) ADA compliant sidewalk corners (4 I intersection) ADA compliant sidewalk corners (2/ intersection) Street name signs ($415 ea. i t intersection) ti ) Thermo-plastic stop bars ($65 ea. intersection) Roadway centerline striping (1 approach @ 50') North K St - 13Th To 16Th 14Th Ave N - J St To K St 13Th Ave N - A St To C St Auburn Dr - Lakeside To Notre Dame Montague St - Hillctrest / High Ridge High Ridge Rd - Lake Geneva IMPROVE IMPROVE IMPROVE Lake Worth Lake Worth Lake Worth Roadway Roadway Roadway 20+ 20+ 20+ 50 50 50 $315,000 $60,000 $225,000 IMPROVE Lake Worth Roadway 20+ 80 $125,000 IMPROVE Lake Worth Roadway 20+ 50 $125,000 IMPROVE Lake Worth Roadway 20+ 50 $85,000 Lakeview Dr - Crest To Montague IMPROVE Lake Worth Roadway 20+ 50 $220,000 North O St - 13Th To 16Th 20Th Ave N - Park St To Alley 3Rd Ave N - Palmway To Lakeside N. Lakeside Dr - 14Th To 16Th Wright Dr, Small Dr, Barber Dr 6Th Ave South Alley From S B St To S C St North J Terr - 15Th To 18Th IMPROVE IMPROVE Lake Worth Lake Worth Roadway Roadway 20+ 20+ 50 60 $310,000 $75,000 IMPROVE Lake Worth Roadway 20+ 60 $65,000 IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE Lake Worth Lake Worth Lake Worth Lake Worth Lake Worth Roadway Roadway Roadway Roadway Roadway 20+ 20+ 20+ 20+ 20+ 50 50 50 50 50 $75,000 $1,500,000 $750,000 $110,000 $320,000 9Th Ave N - Palmway To Federal IMPROVE Lake Worth Roadway 20+ 80 $150,000 IMPROVE Lake Worth Roadway 20+ 50 $135,000 IMPROVE IMPROVE IMPROVE Lake Worth Lake Worth Lake Worth Roadway Roadway Roadway 20+ 20+ 20+ 50 50 80 $310,000 $105,000 $105,000 IMPROVE L k W Lake Worth th R d Roadway 20+ 50 $155 000 $155,000 IMPROVE IMPROVE Lake Worth Lake Worth Roadway Roadway 20+ 20+ 50 50 $80,000 $100,000 IMPROVE Lake Worth Roadway 20+ 80 $115,000 IMPROVE IMPROVE IMPROVE Lake Worth Lake Worth Lake Worth Roadway Roadway Roadway 20+ 20+ 20+ 50 80 60 $56,000 $160,000 $350,000 IMPROVE Lake Worth Roadway 20+ 40 $14,000,000 Lantana Building $1,250,000 Lantana Building $500,000 Lantana Building $500,000 Lantana Beach $200,000 Lantana Sewer $400,000 S. Johnson St - Washington To End North G St - 10Th To 13Th N. Lakeside Dr - 10Th To 11Th S. J Terrace - 11Th To 12Th 10Th Ave N, 11Th N - Palmway To O St 8Th Ave S - Dixie To H St East Coast Ave - 6Th To 7Th N O St - 18Th Ave N To Wellesley Ray St - Washington To End Palmetto Ave And Pine St Ramsey Drive City Wide Mill And Overlay Program Renovation/Addition of Town Hall IMPROVE Rennovation/Addition to Town Library 901 S. 8th St building improvements Improvements to beach Improvements to master lift station building and property IMPROVE Improvements to the 10,000 sf building to be used to house the Police Department. Improvements/repairs to boardwalk/handrails, pavilions, IMPROVE playground, parking meters. IMPROVE IMPROVE Replace existing building and fence/landscape. Repavement of 66 lane miles of town roads Repavement of parking lots Town-wide sidewalk improvements IMPROVE $74,700/per lane mile x 66 lane miles Lantana Roadway $5,000,000 IMPROVE Operations Dept, Maddock Park, 901 8th St Lantana Building $400,000 IMPROVE Lantana Sidewalk $200,000 Lantana Parks $75,000 Lantana Building $250,000 Lantana Building $150,000 Loxahatchee Groves Loxahatchee Groves Roadway Water Lyman Kayak Park improvements IMPROVE Kayak park equipment, seating, pavilion. Marine Safety Building renovation IMPROVE improvements Beach building renovation IMPROVE improvements Road Improvements NEW Improve 58 miles of roadway Water Utilities NEW install main water lines Sidewalk Replacement IMPROVE Replace sidewalks on Point Manalapan Manalapan Impact Windows Towhall Repave roadways Regrade swales 53rd Street & Byrd Mawr Neightborhood Drainage Town Hall Modification Deck System Replacement Dugouts and Gress Infield Jackie Robinson Field Park Restroom Remodel Jackie Robinson Field Lights Basketball Court Resurfacing g Lighthouse Bridge Preservation Pr Monet Bridge Preservation Project Lighthouse Drive Anchroage Drive Dogwood Road Cruiser Road South Cruiser Road North Lakeside Drive Easterly Road Teal Way Dory Road South Dory Road North Riverside Road Fathom Road West Westwind Drive Lagoon Drive Inlet Road Fairhaven Drive Kingfish Road NEW Replace/install impact windows IMPROVE Repave Town Roads IMPROVE Regrade swales on Point Manalapan for drainage Manalapan Manalapan Manalapan 20 years 30 years 0 0 5 yr - 12 yrs 6 yrs 20 yrs $58,000,000 $5,000,000 $56,000 $50,000 $83,675 $60,000 IMPROVE Mangonia Park Roadway 35 $250,000 IMPROVE REPLACE Mangonia Park Mangonia Park Building Parks 30 30 IMPROVE Mangonia Park Parks 30 $35,000 IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE Mangonia Park Mangonia Park Mangonia Park g North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach Parks Parks Parks Bridge Bridge Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway 25 30 15 15 15 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years $45,000 $175,000 $25,000 $100,000 $70,000 $625,000 $489,000 $15,000 $35,000 $35,000 $205,000 $38,000 $60,000 $35,000 $35,000 $45,000 $38,000 $275,000 $62,000 $95,000 $36,500 $30,000 30 15 $75,000 $50,000 Golfview Road Privateer Road Gull Court Shore Road Marlin Road Dogwood Road Tradewind Drive Corsair Drive Cinnamon Road Buttonwood Road McLaren Road Community Center Jogging & Recreation Trail Anchroage Park Jogging & Recreation Trail Extension Prosperity Farms West Neighborhoods Streetlights Pepperwood Circle Stormwater Drainage Pipe Replacement Lighthouse Drive Stormwater Drainage Pipe Replacement North Palm Beach Waterway Drainage Basin Pipe Replacement Swale Rehabilitation Program Public Works Complex p Community Aquatic Center Pool Gymnasium Restoration Playground Equipment Tennis Courts Restoration McClure Road Resurfacing City limits entry signage (2) East Lake Village Canal reconstruction New City Hall Public Works Facility Renovate Parks & Rec. Facility/Campus Town-wide Underground Utilities Lake Trail Improvements Town-wide Improvements Town-wide Street Paving IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach North Palm Beach Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 Years 40 years 40 Years $289,000 $55,000 $48,000 $44,000 $98,000 $66,000 $78,000 $18,000 $128,000 $113,000 $35,000 IMPROVE North Palm Beach Sidewalk 20 Years $150,000 IMPROVE North Palm Beach Sidewalk 20 Years $140,000 IMPROVE North Palm Beach Roadway 40 Years $1,000,000 REPLACE North Palm Beach Sewer 50 Years $250,000 REPLACE North Palm Beach Sewer 50 Years $225,000 REPLACE North Palm Beach Sewer 50 Years $250,000 IMPROVE IMPROVE IMPROVE North Palm Beach North Palm Beach North Palm Beach Sewer Building g Building 20 Years 40 Years 50 Years Pahokee Parks $400,000 Pahokee Pahokee Pahokee Pahokee Building Parks Roadway Roadway $100,000 $100,000 $1,300,000 $350,000 NEW Pahokee Public Works $100,000 IMPROVE Pahokee Public Works $1,000,000 NEW NEW Pahokee Pahokee Building Building $4,000,000 $2,000,000 IMPROVE Pahokee Building $2,000,000 NEW Palm Beach Sewer $90,000,000 Palm Beach Palm Beach Palm Beach Sidewalk Sidewalk Roadway $950,000 $600,000 $5,000,000 Weight Room, Concession Stand, Restrooms, Fitness Room IMPROVE MLK Park, Comissioners Park, Citizens Park IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE Drainage / ADA / Curb & Gutter / Sidewalk IMPROVE 44 Years 54 Years $1,200,000 $4,000,000 $ , , $2,000,000 Storm Water Structures/Pipe Fire Station One Shady Lakes Blvd. Extension City Park Expansion Johnson Dairy Road/Military Improvements City Hall Expansion Hardened Records Facility Resurface Roads & Improve Intersections Drainage improvements Paving unpaved streets Playground improvements Park improvements Park land acquisition Ball field renovations Dock replacements Water playground replacement Outdoor exercise facility with shade canopy Vehicle replacement New and replacement motorized equipment Sidewalks/walking paths Police car cameras Remodel and equip Utility Billing office Police Department 2nd floor Emergency generators Police Radios & radio system Indoor shooting range Storage for seized vehicles and evidence (includes land) Parks video surveillance Information Technology Infrastructure GIS linked government management software Street resurfacing Congress Avenue “complete street” improvements Bike lanes, 2nd Ave North to 6th Avenue South Pedestrian safety enhancements at Congress and 10th Avenue North REPLACE Based on condition assessment. IMPROVE NEW To 117th Court IMPROVE Palm Beach Gardens Palm Beach Gardens Palm Beach Gardens Palm Beach Gardens Sewer Fire Roadway Parks $3,700,000 $5,000,000 $3,000,000 $3,500,000 IMPROVE Palm Beach Gardens Roadway $2,000,000 IMPROVE NEW Palm Beach Gardens Palm Beach Gardens Building Building $2,000,000 $250,000 IMPROVE Palm Beach Shores Roads $1,000,000 IMPROVE NEW IMPROVE IMPROVE NEW IMPROVE IMPROVE REPLACE Palm Springs Palm Springs Palm Springs Palm Springs Palm Springs Palm Springs Palm Springs Palm Springs Sewer Roadway Parks Parks Parks Parks Parks Parks $2,000,000 $545,000 $275,000 $420,000 $250,000 $500,000 $50,000 $250,000 NEW Palm Springs Parks $150,000 REPLACE Palm Springs Vehicle $2,392,000 REPLACE Palm Springs Vehicle $188,500 NEW NEW Palm Springs Palm Springs Sidewalk Equipment $700,000 $200,000 REPLACE Palm Springs Building $30,000 NEW NEW NEW NEW Palm Springs Palm Springs Palm Springs Palm Springs Building Building Equipment Building $2,625,000 $155,000 $300,250 $150,000 NEW Palm Springs Land $1,000,000 NEW Palm Springs Equipment $135,000 NEW Palm Springs Equipment $150,000 NEW Palm Springs Equipment $100,000 IMPROVE Palm Springs Roadway $1,500,000 IMPROVE Palm Springs Roadway $1,500,000 IMPROVE Palm Springs Roadway $30,000 IMPROVE Palm Springs Roadway $50,000 New City Hall New Library Palm Beach Isles Roadway Connection Land for Fire Station #2 New Fire Station #2 New Fire Station #3 Singer Island Phase II Partfidge Walkway Improv. Okeechobee Blvd. Lighting Sparrow Pathway Villagewide ADA Improv. Replace Replace Improve Site selection, engineering, design and construction of a Riviera Beach new City Hall Complex. Site selection, engineering, design and construction of a n Riviera Beach Design, permitting and construction cost for the replace of coverts for access to Palm Beach Isles Includes design, permitting and construction for connection Improve Acquisition Purchase of land adjacent to Fire Station #2 Site engineering, design and construction of a new Fire Station. Replace Site engineering, design and construction of a new Fire Station. Replace Design, permiting and construction cost for roadway reconstruction in Palm Beach Isles Replace IMPROVE IMPROVE IMPROVE IMPROVE Riviera Beach Building Building 50 yrs. 50yrs. 40 yrs. 40 yrs. $15,000,000 $10,000,000 Coverts Replacement 30 - 40 yrs 30 yrs. $1,274,000 Riviera Beach Riviera Beach Roadway 30 - 40 yrs 30 yrs. $883,400 $750,000 Riviera Beach Building 50yrs 30 yrs. $4,500,000 Riviera Beach Building 50 yrs. 30 yrs. $4,500,000 Riviera Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Roadway Sidewalk Roadway Sidewalk Sidewalk 30 -40 yrs 30 yrs. $2,842,600 $52,067 $970,000 $750,116 $725,000 Basketball/Tennis Court Repair IMPROVE Royal Palm Beach Parks $219,155 Windows Replacement Renovations Cultural Center Bob Marcello Park Enhancements ADA Access to Kayak Commons Amphitheatre Commons N. Access/Pathway Commons Park Restrooms Skate Park Phase II Playscape Cultural Center Expansion Park Furniture Camellia Parking Lot Commons 3 Hole Golf Course Commons Parking lot paving Sports Light replacement Recreation Center Expansion Park Security Cameras Driveway R&R Over Inline Draining Inline Drainage Willows Subdivision Road Resurfacing IMPROVE IMPROVE Royal Palm Beach Royal Palm Beach Building Building $18,000 $133,477 IMPROVE Royal Palm Beach Parks $86,195 IMPROVE NEW NEW NEW IMPROVE REPLACE IMPROVE REPLACE NEW NEW IMPROVE REPLACE IMPROVE IMPROVE Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Parks Buildings Sidewalk Buildings Parks Parks Building Parks Parks Parks Parks Parks Buildings Parks $75,000 $550,000 $470,000 $320,000 $110,000 $1,500,000 $1,620,000 $156,000 $1,000,000 $1,225,000 $750,000 $350,000 $3,200,000 $150,000 IMPROVE Royal Palm Beach Drainage $17,500 IMPROVE Royal Palm Beach Drainage $12,500 REPLACE Royal Palm Beach Roadway $10,250,000 Storm Drain Outfall Replacement REPLACE Royal Palm Beach Drainage $162,000 Bus Shelters Royal Palm Beach Roadway $36,000 NEW Roof Replacement VH Restroom/Lobby ADA Improvements PBSO District #9 Locker Room Renovation A/C Replacement FOC Louver Cover Rec Ctr Chiller Inline Drainage Willows PBSO Lobby Hardening REPLACE Royal Palm Beach Building $793,250 IMPROVE Royal Palm Beach Building $40,000 IMPROVE Royal Palm Beach Building $30,000 REPLACE REPLACE IMPROVE IMPROVE Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Building Building Drainage Building $17,500 $20,000 $12,500 $107,500 Backflow Preventer Replacement REPLACE Royal Palm Beach Building $100,000 Street Restriping Street Sign R&R REPLACE REPLACE Royal Palm Beach Royal Palm Beach Roadway Roadway $200,000 $200,000 Village Hall Outfall Replacement REPLACE Royal Palm Beach Drainage $30,000 Canal System Dredging Communty Center Storm Water Drainage Improvement SE 1st Ave RRR SE 2nd Ave RRR SE 3rd Ave RRR SE 4th Ave RRR SE 3rd St RRR NW 1st St RRR NW 6th Ave RRR NW 9th Ave RRR NW 10th Ave RRR NW 5th Ave RRR NW 7th Ave RRR NW 11th Ave RRR NW 2nd St RRR NW 12th Ave RRR SW 10th Ave RRR SW 4th Ave RRR SW 7th Ave RRR SW 6th Ave RRR SW 5th Ave RRR SW 4th Ave RRR SW 1st St RRR SW 3rd Ave RRR Sidewalks Real Property Purchase Kayak Launch Roof Replacement Lift Station Building IMPROVE IMPROVE Royal Palm Beach South Bay Drainage Building $5,169,406 $2,137,000 South Bay Sewer $1,353,100 IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE NEW NEW NEW South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Bay South Palm Beach South Palm Beach Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Roadway Sidewalk Land Parks $412,605 $412,605 $412,605 $412,605 $331,780 $756,840 $98,580 $332,045 $332,045 $98,580 $98,580 $332,045 $662,500 $332,045 $343,705 $343,705 $343,705 $343,705 $343,705 $185,500 $251,750 $212,000 $1,470,185 $7,000,000 $250,000 REPLACE South Palm Beach Building $100,000 IMPROVE Engineering, surveying and construction of the identified problem areas Town Hall ADA Compliant Egress IMPROVE South Palm Beach Sidewalk $50,000 Street Light Upgrades LED Powerline Undergrounding IMPROVE IMPROVE South Palm Beach South Palm Beach Roadway Utilities $200,000 $2,000,000 NEW South Palm Beach Sidewalk $1,000,000 REPLACE South Palm Beach Beach $1,600,000 IMPROVE South Palm Beach Public Works $50,000 REPLACE South Palm Beach Building $70,000 REPLACE South Palm Beach Building $70,000 Gasoline Fuel Tank Replacement REPLACE South Palm Beach Building $25,000 REPLACE South Palm Beach Sewer $645,000 REPLACE South Palm Beach Sewer $125,000 REPLACE South Palm Beach Sewer $400,000 Wellington Wellington Roadway Roadway 20+ 20+ $520,000 $300,000 Wellington Roadway 20+ $3,250,000 Wellington Roadway 20+ 20 $4,250,000 Wellington Roadway 20+ $2,750,000 Wellington Roadway 20+ $6,000,000 Wellington Roadway 20+ $300,000 Wellington Roadway 20+ $4,000,000 Wellington Roadway 20+ $2,000,000 Wellington Drainage 50+ $2,600,000 Wellington Parks 20+ $6,500,000 Wellington Parks 30+ $600,000 Wellington Parks 30+ $500,000 Wellington Parks 20+ $1,000,000 Wellington Sidewalk 30+ $5,000,000 Recreational Trail AIA East Side Beach Re-nourishment and Groin Construction Town Entrance Sign Enhancements Generator Replacement Town Hall Generator Replacement Sanitary Lift Station Sanitary Sewer Line Replacements Sanitary Sewer Force Main Replacement Sanitary Sewer Lift Station Replacement Big Blue/Barberry Turn Lane Big Blue/Wiltshire Turn Lane NEW NEW Rebuild Wellington Trace - East IMPROVE Rebuild Pierson Road - East IMPROVE Rebuild Greenview Shores Blvd. IMPROVE North Rebuild South Shore Blvd. IMPROVE Central Rebuild Ousley Farms Road IMPROVE Road Resurfacing - Annual REPLACE ADA Crosswalk Upgrades NEW C-9 Canal Coveyance Improvements Community Park Renovation Park Maintenance Complex Improvements Wellington Preserve Maintenance Building Olympia Park Mulipurpose Field Renovation Multiuse Path Expansion IMPROVE IMPROVE IMPROVE NEW New Left Turn Lane & Improved Drainage New Left Turn Lane & Improved Drainage Rebuild existing segment of roadway - existing road is substandard & asphalt surface fails prematurely Rebuild existing segment of roadway - existing road is substandard & asphalt surface fails prematurely Rebuild existing segment of roadway - existing road is substandard & asphalt surface fails prematurely Rebuild existing segment of roadway - existing road is substandard & asphalt surface fails prematurely Rebuild existing segment of roadway - existing road is substandard & asphalt surface fails prematurely Additonasl funds required to maintain level of service Install ADA Crosswalk Equipment at All Signalized Intersections Widen a segment of the C-9 canal to improve conveyance Renovate existing park facilities and fields Enlarge maintenance complex and construct new storage enclosures Construct new maintenance building IMPROVE Renovate the existing field IMPROVE Widen existing pathways and construct new pathways villge-wide Equestrian Trails Bicycle Lanes Streetscape Imrove existing trails and construct new trails in equestrian area Improve existing and construct new bicycle lanes villageIMPROVE wide IMPROVE IMPROVE Install streetscape along major thoroughfares village-wide Wellington Trails 30+ $4,000,000 Wellington Roadway 30+ $5,000,000 Wellington Roadway 30+ $1,250,000 Public Works Storage Facilities NEW Construct new storage facilities at public works complex to protect equipment Wellington Building 30+ $600,000 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