Infrastructure Sales Tax Capital Projects March 22, 2016
Project Engineering & Public Works Bridge Replacements
District
Description
Expected Life Cycle
Current Age
50
58
$2,000,000
50
46
$6,000,000
50
61
$900,000
50
79
50
50
$600,000
50
61
$1,000,000
50
49
$800,000
50
48
$700,000
50
48
$700,000
50
41
$1,800,000
Est. Cost
Prosperity Farms Rd. over SFWMD C-17 Canal (934116)
1
REPLACE -Bridge built in 1958. Replace bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and enhance pedestrian sidewalk safety. Bridge is weight restricted and experiences heavy ADT (avg. daily traffic).
6th Ave. So. over Lake Osborne (LWDD E-4 Canal)(S Br/ East bound) (934307)
3
REPLACE -Bridge built in 1970. Replace bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and enhance pedestrian sidewalk safety. Bridge experiences heavy ADT (avg. daily traffic) and recurring vehicular accidents impacting the guardrail system.
Corkscrew Blvd. over SFWMD Miami Canal (934502)
6
CR 880 (Old SR 80) Over C-51 Canal (930940)
6
Sam Senter Rd. over Ocean Canal (SFWMD Lat. 13 Canal) (934513)
6
Duda Rd. over SFWMD Lat. 14 Canal (Hillsboro Canal) (934519)
6
Congress Ave. over PBC Lat. 2 Canal (934251)
2
Florida Mango Rd. over LWDD Lat. 9 Canal (PB934337)
3
Florida Mango Rd. over LWDD Lat. 8 Canal (PB934338)
3
Belvedere Rd over E-3 canal (934205 & 934206)
2
Prairie Rd. over LWDD Lat. 8 Canal (PB934334)
3
REPLACE BRIDGE WITH CULVERT -Bridge built in 1966. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety.
50
50
$600,000
3
REPLACE BRIDGE WITH CULVERT -Bridge built in 1966. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update inadequate guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety. Roadway is a main traffic route experiencing high (ADT) in the City of Boynton Beach.
50
50
$600,000
Congress Ave. over LWDD Lat. 24 Canal (PB934479)
REPLACE -Bridge built in 1955. Replace bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, and parapets. Bridge is weight restricted. REPLACE -Bridge built in 1937. Replace steel thru-truss bridge to meet current FDOT design standards that will improve traffic safety (lane width and vehicle barrier) and eliminate weight restrictions due to recent FDOT Special Gusset Plate inspection findings. REPLACE (Steel Members) -Bridge built in 1966. Replace bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and better accommodate Heavy Truck Traffic. REPLACE -Bridge built in 1955. Replace bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and better accommodate Heavy Truck Traffic. REPLACE -Bridge built in 1967. Replace bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and enhance pedestrian sidewalk safety. Bridge experiences heavy ADT (avg. daily traffic) and continual roadway drainage issues affecting the sheet piles. REPLACE -Bridge built in 1968. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety. REPLACE -Bridge built in 1968. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety. REPLACE -Both bridges built in 1975. Replace Functional Obsolete bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), deck geometry, update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety.
$2,700,000
Page 1 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project
Wabasso Dr. over LWDD Lat. 2 Canal (934237)
Kudza Rd. over LWDD Lat. 8 Canal (934312)
Seminole Dr. over LWDD Lat. 16 Canal (934319)
Jupiter Beach Rd. over Branch of ICWW (934125)
Summit Blvd. over C-51 Canal (934201)
District
Description
Expected Life Cycle
Current Age
Est. Cost
7
REPLACE BRIDGE WITH CULVERT -Bridge built in 1961. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety.
50
55
$700,000
2
REPLACE BRIDGE WITH CULVERT -Bridge built in 1960. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety.
50
56
$700,000
3
REPLACE BRIDGE WITH CULVERT-Bridge built in 1959. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety. Current bridge has sub-standard Post and Rail parapet and is built on 12" piles.
50
57
$700,000
1
REPLACE BRIDGE WITH CULVERT -Bridge built in 1961. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety. Tidal zone causes continual erosion and washout issues.
50
55
$700,000
50
49
$10,000,000
2
REPLACE - Bridge built in 1967. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/slope protection and enhance pedestrian sidewalk safety. New school immediately adjacent to bridge/ school zone. Replace removable steel span with concrete clear span design if feasible. Total Bridge Replacements:
$31,200,000
Bridge Modifications 7
MODIFY -Bridge built in 1965. Bridge to meet current FDOT design standards that will improve traffic safety (lane width, shoulders, add bike lane, add sidewalk, replace parapets).
50
51
$6,000,000
Clint Moore Rd. over LWDD E-4 Canal (PB934426)
4
MODIFY -Bridge built in 1973. Modify bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and enhance pedestrian sidewalk safety. Bridge experiences heavy ADT (avg. daily traffic) and continual roadway drainage issues affecting the sheet piles.
50
43
$600,000
Lake Osborne Dr. over Lake Bass Canal (PB934354)
3
MODIFY -Bridge built in 1955. Modify bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety.
50
61
$600,000
Barwick Rd. over LWDD Lat. 30 Canal (934455)
4
REPLACE BRIDGE WITH CULVERT -Bridge built in 1964. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety.
50
52
$600,000
5
REPLACE BRIDGE WITH CULVERT -Bridge built in 1965. Replace bridge to meet current FDOT design standards that will improve traffic safety (lane width, bike lanes, parapets), update guardrail system, improve roadway drainage, restore the embankment/ slope protection and enhance pedestrian sidewalk safety.
50
51
$600,000
Palm Beach Lakes Blvd over FEC R/R (937709)
Smith Sundy Rd. over LWDD Lat. 33 Canal (PB934411)
Page 2 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project
District
East Ocean Ave. (C-812) over Hypoluxo Island Lagoon (934347)
4
CR-880 over SFWMD L-14 Canal @ 6 Mile Bend (930038)
6
CR-700 over SFWMD L-13 Canal (930085)
6
Donald Ross Rd. over Cypress Creek (N Br) (934128)
1
Donald Ross Rd. over Cypress Creek (S Br) (934129)
1
Resurfacing Northlake Blvd. from Military Trail to Beeline Hwy. Woolbright Road from Military Trail to Lawrence Road Haverhill Rd.from Okeechobee Blvd. to Roebuck Rd. Military Trail from PGA Blvd. to Donald Ross Rd. Gun Club Rd. from Jog Rd. to Congress Ave. Lantana Rd. from west of SR7 to Turnpike Lantana Rd from I-95 to US-1 Community Dr. from Haverhill Rd. to Military Trail Military Tr. from Hypoluxo Rd. to Lake Worth Rd. Pratt Whitney Rd. from Indiantown Rd. to north County line Congress Ave. from Miner Rd. to south of Hypoluxo Rd. Okeechobee Blvd. from Sem. Pratt Whitney Rd to Royal Palm Beach Blvd. CR A1A from Donald Ross Rd. to Marcinski Old Boynton Rd. from Knuth Rd. to Congress Ave. Lawrence Rd. from Boynton Beach Blvd. to Lantana Rd. Military Trail from County Line to Palmetto Park Rd Woolbright Rd. from Knuth Rd to Congress Ave. Lake Ida Rd from Congress Ave to Swinton Ave. Jog Road from Lake Ida Rd to Flavor Pict Rd. Jog Rd. from Summit Blvd to Gun Club Rd. Summit Blvd from Military Tr to Congress Ave. Congress Ave. from Lake Ida Rd. to Summit Dr. Golf Road from Military Trail to Congress Ave. Lyons Rd from Hillsboro Canal to Boca Lago Blvd. SW 18th St. from SR7 to Boca Rio Rd.
1 4 3&4 4 4 4&7 5 2 2 4 4 5 5
Okeechobee Blvd from Royal Palm Beach Blvd. to Wildcat Way Pinehurst Dr. from Lake Worth Rd. to Forest Hill Blvd.
Description MODIFY -Bridge built in 1989. Modify bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and enhance pedestrian sidewalk safety. Bridge experiences heavy ADT (avg. daily traffic) and continual roadway drainage issues affecting the sheet piles. MODIFY -Bridge built in 1954. Modify bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, and parapets. MODIFY -Bridge built in 1968. Modify bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, guardrail system, and post-tensioning deck slab failure. MODIFY or Culvert -Bridge built in 1989. Repair bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and enhance pedestrian sidewalk safety. Bridge experiences heavy ADT (avg. daily traffic), pavement settling, and continual roadway drainage issues affecting the sheet piles. MODIFY or Culvert -Bridge built in 1990. Repair bridge to meet current FDOT design standards that will improve traffic safety, deck/lane geometry, parapets, and enhance pedestrian sidewalk safety. Bridge experiences heavy ADT (avg. daily traffic), pavement settling, and continual roadway drainage issues affecting the sheet piles. Total Bridge Modifications:
Expected Life Cycle
Current Age
50
27
$600,000
50
62
$500,000
50
48
$900,000
50
27
$900,000
50
27
$900,000
Est. Cost
$12,200,000
PBC has about 3,400 lane miles of roads to maintain. The average asphalt life is 18-20 years before very serious deterioration (rippling, alligator cracking, and large potholes) sets in. Arterial roads average 12-15 years, while residential streets may last 20-25 years. Allowing a road to reach the “serious” state creates a situation where the base material may get significant water intrusion, and once this level of deterioration sets in, resurfacing alone will not keep the road from getting significantly worse each year. The cost of rebuilding a deteriorated road is over ten times the cost of resurfacing. To avoid having our roads become major maintenance problems, we should therefore be averaging 170 lane miles of resurfacing each year (3400 lane miles/20 years =170 lane miles/year). Our current average milling/resurfacing cost is about $70,000 per lane mile.
20 20 20 20 20 20 20 20 20 20 20
Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20
$1,500,000 $1,000,000 $1,200,000 $1,800,000 $1,400,000 $900,000 $500,000 $200,000 $2,200,000 $200,000 $600,000
We should therefore be spending an average of $12m each year to maintain the road infrastructure. (170 x $0.07m = $11.90m)
20
Over 15
$1,500,000
20 20 20 20 20 20 20 20 20 20 20 20 20
Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 13
$300,000 $200,000 $1,600,000 $900,000 $200,000 $700,000 $700,000 $400,000 $700,000 $500,000 $600,000 $1,000,000 $900,000
6
20
Over 20
$700,000
2
20
Over 20
$500,000
1 4 2&7 1 2 3 7 7 2&3 1 3 6
Page 3 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Frederick Small Rd from Central Blvd. to Military Trail Frederick Small Rd. from Military Trail to Palmwood Rd. El Clair Ranch Rd from Lake Ida Rd. to Woolbright Rd. Seacrest Blvd from Gulfstream Blvd. to Hypoluxo Rd. High Ridge Road from Hypoluxo Rd to Lake Osbourne Dr Folsom Rd from Crestwood Blvd. to Okeechobee Blvd. Crestwood Blvd. from Folsom Rd. to Okeechobee Blvd. Davis Road from Melaleuca Ln. to Lake Worth Rd. Lakes of Boca Raton (residential roads) Lakeside Green/Willow Pond Rd. (residential roads) Cannon Gate (residential roads) Boca Del Mar (Powerline to Palmetto) Northtree (residential roads) Seminole Manor (residential roads) Cam Estates (residential roads) Forest Hill Park, Forest Manor, Nazarene Park(residential roads) Belvedere Rd. from Benoist Farms to Jog Rd. CR 880 Brown's Farms Road Lantana Rd. from Hagen Ranch Rd. to I-95 Jog Rd. from Atlantic Ave to Boynton Beach Blvd. Lantana Rd. from Fla. Turnpike to Hagen Ranch Rd Cresthaven Blvd. from Jog Rd. to Military Trail 10Th Ave N. from Pinehurst Dr. to Haverhill Rd. 10Th Ave N. from Congress Ave. to I-95 Military Trail from Hillsboro Rd. to Clint Moore Rd. Meleleuca Ln. from Military Trail to Davis Rd. Orange Blvd. from Seminole Pratt Whitney Rd. to Coconut Rd.
1 1 5 7 3 6 6 3 5 2 6 4 3 3 2
Expected Life Cycle 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
2 2 6 6 2&3 5 3 2 2 3 4 3
District
Description
Current Age Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 15 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20
Est. Cost $300,000 $200,000 $800,000 $2,400,000 $400,000 $300,000 $700,000 $200,000 $200,000 $200,000 $400,000 $400,000 $200,000 $500,000 $500,000
20
Over 20
$200,000
20 7 7 20 20 20 20 20 20 20 20
Over 20 Over 10 7 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20
$900,000 $3,000,000 $2,000,000 $2,000,000 $1,900,000 $300,000 $300,000 $700,000 $400,000 $2,300,000 $300,000
6
20
Over 20
$500,000
6 2&3 1 1 1 1 1 2 7 1 6 1 7 7&3 1 2 6
20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 13 Over 20 Over 20 Over 20 17 Over 20
$300,000 $200,000 $200,000 $300,000 $300,000 $300,000 $300,000 $600,000 $200,000 $300,000 $200,000 $300,000 $300,000 $1,400,000 $200,000 $600,000 $400,000
Indian / Scott / Spafford from Okeechobee Blvd. to Gardinia Ave.
7
20
Over 20
$200,000
Blanchette Trail from Lake Worth Rd. to Arrowhead Dr. Old Boynton Rd. from Military Trail to Knuth Rd. Kirk Rd. from Meleleuca Ln. to Purdy Ln.
6 4 3
20 20 20
Over 20 Over 20 Over 20
$200,000 $500,000 $400,000
Coconut Blvd. from Orange Blvd to Northlake Blvd Purdy Ln. from E-3 Canal to Kirk Rd. Randolph Siding Rd. from 110th to Jupiter Farms Rd. Sandy Run Rd. from 120th Place N. to Jupiter Farms Rd. Center St. from Indiantown Rd. to Alt A-1-A Alexander Run from Randolph Siding Rd. to Indiantown Rd. Prosperity Farms Rd. from Hood Rd. to Donald Ross Rd. Belvedere Rd. from Jog Rd. to Haverhill Rd. Austrailian Ave. from 45th St. to Blue Heron Blvd. Old Dixie Hwy. from Alt A-1-A to County Line Rd. Cannon Way. Loop Rd. @ Haverhill Rd. Central Blvd. from Indian Creek Parkway to Indiantown Rd. Garden Rd. from Bee Line Hwy. to Investment Ln. Hypoluxo Rd. from Military Trail to U.S. 1 Prosperity Farms Rd. from Northlake Blvd. to Alamanda Dr. Belvedere Rd. from Australian Ave. to U.S. 1 Royal Palm Beach Blvd. from 40th St. to Persimmon Blvd.
Page 4 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Jog Rd. from Glades Rd. to Yamato Rd. Woolbright Rd. from Knuth Rd. to Federal Hwy. Lake Ida Rd. from Hagen Ranch Rd. to Congress Ave. El Clair Ranch Rd. from Atlantic Ave. to Boynton Beach Blvd.
4&5 4, 3 & 7 5, 4 & 7
Expected Life Cycle 20 20 20
District
Description
Current Age Over 20 Over 20 Over 20
Est. Cost $700,000 $600,000 $1,200,000
5
20
Over 20
$700,000
4&7 4 5
20 20 20
Over 20 Over 20 Over 20
$2,400,000 $700,000 $300,000
4
20
Over 20
$1,200,000
4, 5 5 5 5 5 5 5 7 7
20 20 20 20 20 20 20 20 20
Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20 Over 20
$3,700,000 $200,000 $200,000 $200,000 $500,000 $300,000 $200,000 $400,000 $700,000
Fla Mango Rd. from Belvedere Rd. to N. of Old Okeechobee Rd.
2
20
Over 20
$200,000
Westgate Ave. from Military Trail to Congress Ave. Congress Ave. from Okeechobee Blvd. to Palm Beach Lakes Blvd. Pioneer Rd. from Dead End to Jog Rd. Haverhill Rd. from Roebuck Rd. to 45th St. S.W. 8th St. from S.W. 65th Ave. to Boca Rio Rd. Jog Rd. from Forest Hill Blvd. to Summit Blvd. Congress Ave. from Palm Beach Lakes to 45th St. Sam Center Rd. from C.R. 880 to Gator Blvd. Tabit Rd. from Dead End to N.W. Ave G Eldorado Dr. from Pee Hokey Dr. to Muck City Rd. Seville St. from Pee Hokey Dr. to Muck City Rd. Joe Louis Blvd. from Dead End to Muck City Rd. Curlee Rd. from State Rd 80 to West Sugar House Rd. Duda Extension from C.R. 880 to Gator Blvd. Wedgeworth Rd. from Dead End to State Rd 880 Rodgers Rd. from County line to E. 1.5 miles Hatton Hwy. from Gator Blvd. to State Rd 80 C.R. 827 from U.S. 27 to E. 2 miles C.R 827 from C.R. 827A to North 1 Mile Bolles Canal from U.S. 27 to West 5 Miles Boat Ramp Rd. from C.R. 880 to East 1 mile Ritta Rd. from Dead End to Corkscrew Blvd. Rodgers Rd. from County line to Miami Canal Rd. Corkscrew Blvd. from County line to U.S. 27 Muck City Rd. from S.R. 700 to State Market Rd. Hooker Hwy. from Harris Rd. to S.R. 715 Harris Rd. from Hooker Hwy. to Teddar Rd.
7
20
Over 20
$500,000
7
20
Over 20
$400,000
2 7 5 2 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
20 20 20 20 20 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Over 20 Over 20 Over 20 Over 20 12 Over 10 Over 10 Over 10 Over 10 Over 10 Over 10 Over 10 Over 10 Over 10 9 Over 10 Over 10 Over 10 Over 10 10 Over 10 14 10 13 Over 10
$200,000 $500,000 $400,000 $400,000 $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $300,000 $200,000 $200,000 $300,000 $300,000 $200,000 $600,000 $200,000 $200,000 $500,000 $900,000 $800,000 $600,000 $200,000 $77,600,000
Congress Ave. from Clint Moore Rd. to Lake Ida Rd. S.W. 18th St. from Boca Rio Rd. to Military Trail Boca Rio Rd. from S.W. 18th St. to Glades Rd. Old Dixie Hwy. from South County Line to Spanish River Blvd. Palmetto Park Rd. from Glades Rd. to Crawford Blvd. Lake Ridge Blvd. from State Rd. 7 to Yamato Rd. Boca Chase Dr. from Waterberry Dr. to State Rd. 7 Flavor Pict Rd. from Jog Rd. to Military Trail Judge Winnikoff Rd. from State Rd. 7 to Glades Rd. Ponderosa Dr. from Judge Winnikoff Rd. to Glades Rd. Pipers Glen Blvd. from Jog Rd. to Military Trail Palm Beach Lakes Blvd. from Okeechobee Blvd. to I-95 Palm Beach Lakes Blvd. from I-95 to U.S. 1
Total Resurfacing:
Page 5 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project
District
Description Pipe LWDD L-3 Canal and provide pedestrian path on south side of road for residents accessing park and school located on Drexel Rd. north of Belvedere New pedestrian paths that have not been able to secure funding through the County's Pathway Program.
Expected Life Cycle
Current Age
Est. Cost
Pathways Belvedere Road canal piping and sidewalk addition (62nd Dr. N. to Haverhill park) Center St. from Old Dixie Highway to Alt. A1A Hood Road from Briarlake Dr. to W. of Turnpike
20
N/A
$2,400,000
1 1
20 20
N/A N/A
$400,000 $200,000
Indiantown Rd. from Loxahatchee River Bridge to Taylor Rd.
1
20
N/A
$200,000
Randolph Siding Rd. from 110th Ave. N. to Jupiter Farms Rd.
1
20
N/A
$400,000
Roan Ln. from Kenas St. to Roan Court Seminole Dr. from Lantana Rd. to Tallulah Rd. SW 18th St. from Via De Sonrisa Del Sur to Military Trail
1 3 4
20 20 20
N/A N/A N/A
$200,000 $500,000 $700,000 $5,000,000
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10 over 10
$325,000 $800,000 $400,000 $275,000 $375,000 $1,100,000 $375,000 $900,000 $200,000 $375,000 $275,000 $600,000 $175,000 $200,000 $175,000 $175,000 $275,000 $175,000 $200,000 $100,000 $200,000 $200,000 $200,000 $200,000 $200,000 $325,000 $200,000 $9,000,000
25 / 50 25 / 50 25 / 50 25 / 50
22 20 16 26
2
Total Pathways: Striping Sections of Australian Avenue Sections of Congress Avenue Sections of Haverhill Road Sections of Hypoluxo Road Sections of Indiantown Road Sections of Jog Road Sections of Lantana Road Sections of Military Trail Sections of Seacrest Blvd. Sections of Old Dixie Hwy. Sections of Palmetto Park Road Sections of Lyons Road Sections of Yamato Road Sections of Clint Moore Road Sections of Linton Blvd. Sections of Lake Ida Road Sections of Hagen Ranch Road Sections of 45th Street Sections of Okeechobee Blvd. Sections of Palm Beach Lakes Blvd. Sections of Woolbright Road Sections of Gateway Blvd. Sections of Lawrence Road Sections of 10th Avenue North Sections of Summit Blvd. Sections of Belvedere Road Sections of Donald Ross Road
7 3, 4 & 7 2, 3 & 7 3&7 1 2, 3 & 5 2&3 ALL 7 ALL 4&5 3&5 4&5 4&5 4&5 4&5 3&5 7 2, 6 & 7 7 3, 4 & 5 3 3&4 2&3 2 2&7 1
A road generally needs resurfacing once every 20 years. A road generally needs restriped once every 8-10 years. Note that road resurfacing includes restriping. Due to budget constraints, the funding for resurfacing and restriping has not kept up with the demand, and there is a great need to ‘catch up’ and bring the worst of the County roads up to safe striping levels.
Total Striping: Signals and Signal Systems Donald Ross Road & Military Trail Okeechobee Blvd. & Haverhill Road Lantana Road & Congress Avenue Hypoluxo Road & Military Trail
1 7&2 3 3
Mast Arm signal systems perform much better that traditional span-wire signal systems during major storm events; there is much less damage and repairs are less costly and can be made much faster.
$400,000 $500,000 $400,000 $400,000
Page 6 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Boynton Beach Blvd. & Military Trail Atlantic Avenue & Military Trail Blue Heron Blvd. & Riviera FS # 2 Old Boynton & Military Trail Okeechobee Blvd. & Sapodilla Avenue Okeechobee Blvd. & Quadrille Blvd. 15th Street & Tamarind Avenue Boynton Beach Blvd. & Seacrest Blvd. Le Chalet Blvd. & Military Trail Atlantic Avenue & Hamlet Drive Summit Blvd. & Haverhill Road Cascades Isle Blvd. & Jog Road Okeechobee Blvd. & Military Trail Southern Blvd/SR 80 (Big Blue Tr to Royal Palm Beach Blvd.) 45th Street (Military Tr. to Broadway) Blue Heron Blvd. (Military Tr. To Broadway) SR 7 (Glades to SW 18th Avenue) Forest Hill Blvd. (South Shore Blvd. to I-95) Boynton Beach Blvd. (SR7 to I-95) W. Atlantic Avenue (Lyons Rd. to Congress Ave) Mostly along US-1/Dixie Highway Network Routers Video Detection (80 +/- intersection) Various Other TSMO Locations School Zone System Upgrade
District 4&5 4&5 7 4&5 7 7 7 7 3 4 2 5 7 6 7 1&7 5 2, 3 & 6 3, 4 & 5 4, 5 & 7 1,2,3,4&7 ALL ALL ALL ALL
Description
Transportation Systems Management and Operations (TSMO) will enable proper monitoring and effective management of traffic congestion with the help of closed circuit TVs, travel-time and volume/speed/occupancy data and collection systems deployed along the route
Expected Life Cycle 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50 25 / 50
Current Age 14 25 unknown 26 23 21 16 32 25 23 14 16 24
10
N/A
$400,000
10 10 10 10 10 10 10 10 10 10 10
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
$400,000 $400,000 $300,000 $500,000 $500,000 $400,000 $500,000 $500,000 $2,200,000 $1,000,000 $500,000 $15,000,000
25 25 25 25 25 25 25
17 N/A N/A N/A N/A N/A N/A
$500,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000
N/A
over 15
$40,000
N/A
over 15
$175,000
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15
$250,000 $30,000 $70,000 $35,000 $65,000 $75,000 $75,000 $45,000 $150,000 $120,000
Total Signals and Signal Systems: Street Lighting SR-7 High Mast Towers Rehab (Hypoluxo to N. of Lake Worth Rd.)
Belvedere Homes San Castle Southern Blvd. Pines / Wallis Rd. west Limestone Creek Ranch Haven/Laura Lane Pleasant Ridge 10th Avenue North (Haverhill Road to Kirk Road) Belvedere Road (Royal Palm Beach City Limits to Haverhill City Limits) Boynton Beach Blvd. (Turnpike to Knuth Road) Community Drive (Haverhill Road to Military Trail) Congress Avenue (Okeechobee Blvd. to Belvedere Road) Congress Avenue (Gun Club Road to Summit Blvd.) Congress Avenue (Lantana Road to Hypoluxo Road) Forest Hill Blvd. (Turnpike to Pinehurst Drive) Forest Hill Blvd. (Jog Road to Military Trail) Gateway Blvd. (Military Trail to Windward Passage Drive) Glades Road (SR7 to Boca Rio Road) Gun Club Road (Bosque Blvd. to Congress Avenue)
6&3 6 3 2 1 3 1 3&2 2&6 5&4 7 2&7 2 3 2 2 3 5 2
SR-7 Rehab of existing system New Street Light Systems for Countywide Community Revitalization Team (CCRT) Neighborhoods
Phase One -- We have identified arterial street lighting that has been operating over 15 years as High Pressure Sodium (HPS) and maintained by FPL. Given that new LED technology is available, the County could save over $700,000 per year in energy costs once the existing lights are changed our from HPS to LED. This saving would be created after an initial capital investment to have FPL change them out, and the breakeven point is estimated at 7 to 10 years.
Est. Cost $400,000 $400,000 $400,000 $400,000 $500,000 $500,000 $500,000 $400,000 $400,000 $400,000 $400,000 $400,000 $600,000
Page 7 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Haverhill Road (West Palm Beach City Limits to Haverhill City Limits) Haverhill Road (SR80 to Lake Worth Road) Hypoluxo Road (Hagen Ranch Road to I-95) Jog Road (Okeechobee Blvd. to Belvedere Road) Jog Road (Belvedere Road to SR80) Jog Road (SR80 to Forest Hill Blvd.) Jog Road (Gateway Blvd. to Woolbright Road) Jog Road (Lake Ida Road to Old Clint Moore Road) Lake Worth Road (SR7 - Jog Road) Lantana Road (Turnpike to High Ridge Road ) Linton Blvd. (Military Trail to Jog Road) Lyons Road (Clint Moore Road to Broward County Line) Melalueca Lane (Greenacres City Limits to Kirk Road) Military Trail (Northlake Blvd. to Leo Lane) Military Trail (Okeechobee Blvd. to Lake Worth Road) Military Trail (Lake Worth Road to Clint Moore Road) Northlake Blvd. (Kelso Drive to Military Trail)
Expected Life Cycle
Current Age
2&7
N/A
over 15
$175,000
2 3 2 2 2 3&5 5 6&2 2&3 5 5 2&3 1 7, 3 & 2
over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15 over 15
$250,000 $275,000 $75,000 $120,000 $120,000 $135,000 $170,000 $225,000 $260,000 $70,000 $235,000 $65,000 $75,000 $335,000 $750,000 $50,000
District
Description
Est. Cost
1
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Okeechobee Blvd. (Turnpike to West Palm Beach City Limits
2&7
N/A
over 15
$175,000
Palmetto Park (University Blvd. to Military Trail) Seacrest Blvd. (Hypoluxo Road to Mentone Road) Summit Blvd. (Jog Road to C-51 Canal ) SW 18th Street (SR7 to Turnpike) West Atlantic Avenue (Turnpike to Military Trail) Yamato Road (SR7 to Boca City Limits)
5&4 7 2&3 5 5 4&5
N/A N/A N/A N/A N/A N/A
over 15 over 15 over 15 over 15 over 15 over 15
$385,000 $30,000 $175,000 $100,000 $135,000 $85,000
Boca Chase Drive (Cain Blvd. to 102 Way South) Boynton Beach Blvd. (SR7 to Turnpike) Clint Moore Road (SR7 to Turnpike)
5 5 5
N/A N/A N/A
under 15 under 15 under 15
$6,000 $125,000 $150,000
Donald Ross Road (Jog Road Roundabout to 64th Drive North)
1
N/A
under 15
$65,000
Gateway Blvd. (Lawrence Road to Savannah Lakes Drive) Gun Club Road (Kirk Road to Congress Avenue) Hagen Ranch Road (Boynton Beach Blvd. to W. Atlantic Avenue) Hypoluxo Road (SR7 to Hagen Ranch Road) Jog Road (Hypoluxo Road to Joe de Long Blvd.) Jog Road (Woolbright Road to Lake Ida Road) Lantana Road (SR7 to Jog Road) Lake Worth Road (Wellington City Limits to SR7) Lake Worth Road (at Pinehurst Drive) Lawrence Road (Gateway Blvd. to Boynton Beach Blvd.) Lawrence Road (Hypoluxo Road to Miner Road) Lyons Road (Lantana Road to Boynton Beach Blvd) Military Trail (Waditika Way to Okeechobee Blvd.) Military Trail (Camino Real Road to S.W. 18th Street) Northlake Blvd. (Coconut Blvd. to Ibis ) Okeechobee Blvd. (SR7 to Turnpike)
3 2
N/A N/A
under 15 under 15
$45,000 $50,000
5
N/A
under 15
$135,000
3 3 5 2&3 6 2 3&4 3 3&5 7 4 1&6 2&6
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
under 15 under 15 under 15 under 15 under 15 under 15 under 15 under 15 under 15 under 15 under 15 under 15 under 15
$155,000 $80,000 $170,000 $185,000 $70,000 $6,000 $60,000 $70,000 $285,000 $170,000 $50,000 $115,000 $155,000
Powerline Road (south of Glades Road to Broward County Line)
4&5
N/A
under 15
$120,000
2, 3, 4 & 5
Phase Two -- We have identified arterial street lighting that has been operating under 15 years as High Pressure Sodium (HPS) and maintained by FPL. Given that new LED technology is available, the County could save over $350,000 per year in energy costs once the existing lights are changed our from HPS to LED. This saving would be created after an initial capital investment to have FPL change them out, and the breakeven point is estimated at 7 to 10 years.
Page 8 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Seminole Pratt Whitney Road (Sycamore Drive to Whitton Drive) Seminole Pratt Whitney Road (Whitton Drive to SR80) S.W. 18 Street (East and West of Powerline Road) Westgate Avenue (Military Trail to Congress Avenue) Woolbright Road (Hagen Ranch Road to Knuth Road) Discretionary Projects - (438 lights) Australian Ave. and Congress @ SR-80 Flyover / Ramps Beeline Hwy. @ Pratt Whitney Rd & Pratt's main entrance Lake Ida and Via Flora Roundabout Hagen Ranch Rd. & Gateway/Aberdeen Lakes Dr. Roundabout
Jog Rd. (Joe DeLong Blvd. to Gateway) SR-7 (Whitehorse Dr. to Hypoluxo Rd.) SR-7 @ Boynton Beach Blvd. SR-7 @ Atlantic Ave. SR-7 (north of Clint Moore Rd. to north of Glades Rd.) SR-7 (north of Glades Rd. to Broward County Line) Southern Blvd. (west of Turnpike to Gem Lake intersection) Southern Blvd. (Sunshine Rd. to west of Turnpike) Military Trail north of Southern Blvd. W. Atlantic (Starkey Rd. to west of FL Turnpike) Hypoluxo Rd. bridge over FL TP Isolated locations (400 Lights)
Expected Life Cycle
Current Age
6
N/A
under 15
$150,000
6 4 7 4&5
N/A N/A N/A N/A N/A
under 15 under 15 under 15 under 15 under 15
$95,000 $35,000 $60,000 $240,000 $653,000
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
14 12 18 17 9 22 14 14 14 13 10 7 8 7 6 N/A
50
N/A
District
Description
2, 3, 5 & 6
2 1 5 3 3 3&6 5 5 5 5 2&7 2 2&7 5 3 ALL
Phase Three -- We have identified arterial street lighting that has been operating under 15 years as High Pressure Sodium (HPS) and maintained by PBC. Given that new LED technology is available, the County could save over $125,000 per year in energy costs once the existing lights are changed our from HPS to LED. This saving would be created after an initial capital investment to have FPL change them out, and the breakeven point is estimated at 7 to 10 years.
Total Street Lighting:
6 CR 880 Canal Bank Stabilization
7 Belvedere Rd. Canal Piping
Drainage Improvements Seminole Colony west (Okeechobee/Military) Seminole Colony east (Okeechobee/Military) Orange Blvd. from Seminole Pratt Whitney to Royal Palm Beach Blvd. A1A from US1 to Donald Ross Congress Ave. north of Linton Blvd. Congress Ave. @ Palm Beach Lakes Haverhill Rd from Lake Worth Road to 10th Ave. Austrailian Ave. from Banyan St. to 45th St.
7 7
The County owns and maintains CR 880. The SFWMD’s L-13 Canal parallels and is very close to CR 880. The embankment area from CR 880 to the canal is minimal. The undermining of the CR 880 embankment continues due to storm events and increased SFWMD pumping and has progressively deteriorated. Repair of the embankment is necessary to prevent the eventual collapse of CR 880. Total CR 880 Canal Bank Stabilization: The embankment area for the ditch around the curve on Belvedere Road is small and difficult to maintain. The undermining of this area continues and compromises the integrity of the sidewalk and road. Piping of the ditch is necessary to properly protect the road and sidewalk. Total Belvedere Rd. Canal Piping: Drainage improvement projects are generally included in Engineering’s Capital Project request list but due to budget constraints have not received funding.
Est. Cost
$60,000 $21,000 $5,000 $5,000 $24,000 $106,000 $20,000 $12,000 $116,000 $95,000 $325,000 $112,000 $17,000 $5,000 $30,000 $367,000 $12,000,000
$5,000,000
50
N/A $1,000,000
50 50
N/A N/A
$1,000,000 $1,200,000
6
50
N/A
$3,000,000
1 7 7 2 7
50 50 50 50 50
N/A N/A N/A N/A N/A
$500,000 $500,000 $500,000 $500,000 $17,800,000 $25,000,000
Total Drainage Improvements:
Page 9 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Drainage (Pipe Replacements) Sections of Randolph Siding Rd. Sections of Kirk Road Sections of Indiantown Road Various other locations Countywide
District
1 2&3 1 ALL
Description Engineering has experienced an increase of pipe failures in County roads due to aging infrastructure. The Road and Bridge Division has developed a priority list for storm pipe replacements. Any failed pipes need to be repaired or replaced in order to properly drain and maintain our roads in a safe operating condition. Total Drainage Pipe Replacements: Total Engineering:
Expected Life Cycle
Current Age
50 50 50 50
unknown unknown unknown unknown
Est. Cost
$600,000 $500,000 $200,000 $1,700,000 $3,000,000 $196,000,000
Page 10 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project
District
Description
Expected Life Cycle
Current Age
25 years
33 years
Est. Cost
Sheriff
CW/2
This project includes the replacement of all building systems (less the envelop) including HVAC, plumbing, electrical, ceiling and lighting, back-up power, flooring, and painting. The work will include renovations to increase functionality of key areas when the operations are relocated to accomodate the renewal/replacement work. The cost of this project includes the creation of temporary operating spaces to continue operations during the various phases of the work. This facility has been continuously operated on a 24/7 basis for approximately 33 years
$22,000,000
Headquarters R&R
2&3
Lake Worth West Substation
CW/2
Detention Center Facilities R/R (Phases 3-5) CW/2 Main Detention Center Electronics Detention Facilities R/R (Phase 6) - Repurpose MDC Admissions/ Court Evidence Building Vehicle Replacement Radios Replacement In car cameras Public Safety Equipment
CW/2 CW/2 CW CW CW CW
This project is a complete renewal/replacement of all building infrastructure, building interior and parking to re-purpose the facility for use by the Palm Beach County Sheriff’s Office Community Services Unit. This project was funded $500,000 in FY 2016, but the funding was allocated before the scope of work was determined and is insufficient based on the condition of the building. The use of the building for this purpose provides a significant PBSO presence in the community and maintains a County presence in the area. Replaces infrastructure at the Main Detention Center and in a portion of West Detention Center both of which has been continuously occupied for over 22-35 years. This includes the replacement of all building systems including HVAC, certain structural steel, plumbing, lighting, back-up power and site infrastructure. The project also includes improvements to increase compliance with current detention center standards. The project has been phased to maximize the work area without inmates present to; 1) reduce the duration and the costs of the project, 2) maximize the size of the work space that is not inmate accessible at the time of work, and 3) while maintaining the security of the detention center. Replaces infrastructure continuously occupied since the early 1980's/Replaces systems including locking control, fire alarm, intercom, CCTV, nurse call, and panic buttons which are over 20 years old. Renovation/replacement of the existing intake, holding and court areas to more effectively handle the increased bookings and avoid new construction at a higher one time and recurring cost. Consolidate and expand four existing locations Replace vehicles Radios In-car cameras IT Hardware replacements, data communication, & electronic equipment Total Sheriff:
25 years
36 years
$1,600,000
20 years
33 years
$33,950,000 20 years
33 years $11,300,000
35 years
33 years
Varies Varies Varies Varies Varies
Varies Varies Varies Varies Varies
$40,000,000 $20,000,000 $12,621,503 $7,432,384 $10,951,540 $11,182,970 $171,038,397
Page 11 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project
District
Description
Expected Life Cycle
Current Age
20 years
20 years
Est. Cost
Judicial
CW/2
Courthouse Electronics System R&R/Command Center
CW/2
Courthouse Buildout and Renovations
CW/2
Judicial Partners Records Warehouse
This project replaces CCTV, card access, fire alarm, intercom, elevator, FEAR system and panic buttons in the Main Courthouse and SA/PD Building which are over 20 years old and no longer servicable. The replacement project needs to be undertaken without interrupting daily operations of the building and without any loss of functionality. The replacement and renovation of the Command Center will need to take place concurrently in order to ensure that daily operations are not interrupted. Approximately 125,000 sf of the Main Courthouse in downtown West Palm Beach were intentionally left unfinished to fulfill future judicial expansion and programming. This space is made up by a large space on the 1 st floor as well as the entire 7th and 8th floors. A pending update to the Countywide Judicial Facilities Master Plan will: 1) identify the optimal use(s) for these floors to correct existing deficiencies, 2) fulfill present day needs of the court that are currently going unmet, prioritizing those which present security concerns or limit the effective provision of court services, and 3) prioritize other interior renovations to optimize the use of space within the Main Courthouse and meet the needs of the Court and all Court Partners within the building and system wide. This project constructs a facility to address the backlogged need to house judicial records which are required to be retained. The facility will allow the records of Clerk/State Attorney/Public Defender/Guardian Ad Litem to be removed from private facilities and temporary accommodations, reduce County operating costs, increase operating efficiency of the Courts and free up space within the Courthouses which needs to be used for its highest and best use in keeping with the purpose for its original construction. Total Judicial:
$10,300,000
25 years
N/A
$35,000,000
30 years
N/A
$23,000,000 $68,300,000
General Government Facilities
CW
Backlogged Building System Renewal & Replacement. Building Systems to be replaced range from envelop components (roof, walls, structural elements, window and weatherproofing), HVAC, plumbing, electrical, ceiling and lighting, back-up power, flooring and painting. Currently, this project consists of 363 individual System renewal/replacement activities in the next 7 years.
Varies
Varies $20,079,000
Countywide Buildings Renewal/Replacement
CW/2 Government Center Renewal/Replacement
CW/7
South County Admin Complex Redevelopment CW/2 810 Datura Building Replacement
This project includes the replacement of all building systems for five floors (less the envelop) including HVAC, plumbing, electrical, ceiling and lighting, back-up power, flooring, and painting. The work will include renovations to increase functionality of key areas of the building. The cost of this project includes the creation of temporary operating spaces to sustain continuous operations during the various phases of the work. This project includes a variety of renewal/replacement activities that have been backlogged since 2006. The projects include: 1) resurfacing all parking areas including the Tax Collector’s driving course and the Health Department, 2) ADA Restroom Improvements at South County Admin and Delray Health, 3) weatherproofing and exterior and interior painting at South County Admin, FMD Warehouse and Health Department, 4) HVAC work at South County Admin FMD Warehouse, PBSO Motor Pool and Delray Health, 5) roof replacement at Delray Tax Collector, 6) fire alarm, intrusion alarm and generator replacement at South County Admin, and 7) various electrical infrastructure improvements at all buildings. This project relocates Community Services from 810 Datura to the County's 45th Street Complex. This project will modernize that facility which is 50+ years old, provide adequate space for the services and programs.
25 years
31 years $26,000,000
25 years
45 years
$6,000,000 25 years
60 years $23,000,000
Page 12 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project
District
CW Countywide Parks Buildings
CW/2
Four Points
CW/2 Animal Care & Control
Description Backlogged Park System Renewal & Replacement. Building Systems to be replaced range from envelop components (roof, walls, structural elements, window and weatherproofing), HVAC, plumbing, electrical, ceiling and lighting, back-up power, flooring, painting, fire alarm, intrusion, and audio/video systems. Currently, this project consists of 107 individual System renewal/replacement activities in the next 7 years. This project renovates the 2 nd Floor North Wing for the Youth Services Department (YSD) and related PBSO Alternate Intervention Unit. The renovation will also consolidate YSD program staff currently located at Airport Center. The renovations will allow the space to serve the unique juvenile, safety and security requirements of this new Department as well as increase the effectiveness of service delivery by co-locating services provided to the children served. This project was funded $250,000 in FY 2016 with additional funding required in FY 2017. Renewal/replacement of the kennels, barn, clinic, lobby and adoption area at the ACC facility on Belvedere Road. The work will include renovations to increase functionality of key areas of the facility. The cost of this project includes the creation of temporary operating spaces to continue operations during the various phases of the work. This facility has been continuously operated on a 24/7 basis for approximately 23 years Total General GovernmentFacilities
Expected Life Cycle
Current Age
Varies
Varies
Est. Cost
$1,427,000
25 years
31 years
$450,000
25 years
23 years $21,000,000 $97,956,000
Page 13 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Parks & Recreation Playground Replacement John Prince Park - Osborne Boundless Playground Safety Surface John Stretch Park Playground Paul Rardin Park Playground Lake Lytal Park - Activity Building Playground Lake Ida Park - 4th St. Playground Dyer Park Playground Carlin Park West Playground - near tennis courts Morikami - Biwa Pavilion Playground Sanders Park Playground John Prince Park - Osborne Boundless Playground Structure Juno Park Playground Okeeheelee Park - Alligator Playground West Boynton Park Playground Seminole Palms Playground Loggerhead Picnic Area Playground John Prince - Center Drive Playground West Boynton Skate Park John Prince Park - Mound Circle Playground Carlin Park West Gumbo Limbo Playground Dubois Park Playground Jupiter Farms Park Playground Buttonwood Park Playground Glades Pioneer Park Playground Ocean Cay Park Playground Glades Pioneer Park Playground John Prince Park - Campground Playgrounds Lake Charleston Park Playground Burt Aaronson South County Regional - Boundless Playground Limestone Creek Park Playground Lake Belvedere Estates Park Playground Coral Cove Park Playground South Bay RV Park Playground Burt Aaronson South County Regional Park Playground near tennis courts
District
3
Description
(Safety Concern) - Play structures have exceeded the recommended life cycle for safe play. Components are worn and/or showing signs of deterioration. Surfacing is not ADA compliant and could present a fall hazard. Expected life cycle is 8 years for safety surfacing and 10 years for play structures - age of existing playgrounds and safety surfacing is between 8 and 23 years.
Expected Life Cycle
Current Age
8 - surface
11
10 10 10 10 10 8 - ocean 10 10
19 17 17 16 18 20 22 17
3
10
11
1 2 3 6 1 3 3 3 1 1 1 3 6 1 6 3 3
8 - ocean 10 8 - surface 10 8 - ocean 10 5 10 8 - ocean 8 - ocean 10 10 10 8 - ocean 10 10 10
19 19 14 18 15 23 8 14 14 18 19 14 14 14 18 18 19
5
8 - surface
7 - high use
1 2 1 6
10 10 8 - ocean 10
19 14 11 9
5
10
19
6 6 2 4 7 1 5 3
Total Playground Replacement:
Est. Cost
$175,000 $32,750 $52,750 $77,750 $52,750 $100,000 $30,000 $52,750 $32,750 $75,000 $52,750 $205,500 $85,000 $50,000 $82,750 $30,000 $150,000 $77,750 $32,750 $42,750 $70,000 $55,000 $80,500 $50,000 $30,000 $105,500 $50,000 $100,000 $40,000 $52,750 $50,000 $52,750 $32,750 $2,260,000
Page 14 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Sports Lighting Replacement Okeeheelee Park- Multipurpose Fields # 10,11,12,13 Okeeheelee Park - Softball Fields #1,2,3,4 Pinewoods Park - Baseball Fields #1,2,3 Burt Aaronson South County Regional Park - Fields #8,9,10,11 Caloosa Park - Softball Fields #1,2,3,4 Westgate Park and Recreation Center Caloosa Park - Multipurpose Fields #5,6 Juno Park Carlin Park Bert Winters Park - Ballfield #1 Bert Winters Park - Ballfield #2 Lake Lytal Park - T-ball Multipurpose Field #5 Glades Pioneer Park - Ballfield #2 Lake Charleston Park Jupiter Farms Park Burt Aaronson South County Regional Park - Fields# 4,5,6,7 Burt Aaronson South County Regional Park - Fields #12,13 Dyer Park Seminole Palms Park Haverhill Park Duncan Padget Park Okeeheelee Park - Tennis Courts Caloosa Park Lake Lytal Park - Tennis, Racquetball and Basketball Court Carlin Park Glades Pioneer Park Burt Aaronson South County Regional Park - Tennis Courts Burt Aaronson South County Regional Park - Basketball Courts Dyer Park Veterans Park
District 2 2 5 5
Description (Safety Concern) - The age of many lighting systems far exceeds recommended replacement interval resulting in decreased light levels and potential participant injury. Older units have increased mechanical failure and require greater maintenance resources and service expense. The expected life cycle of sports lighting is 20 years. Current lighting systems range between 15 and 36 years.
Expected Life Cycle
Current Age
20 20 20
33 33 32
$600,000 $600,000 $400,000 $400,000 $900,000 $200,000 $300,000 $150,000 $300,000 $150,000 $100,000 $100,000 $100,000 $400,000 $200,000
20
19
4 7 4 1 1 1 1 2 6 3 1
20 20 20 20 20 20 20 20 20 20 20
32 32 32 32 32 33 33 30 27 22 20
5
20
19
5 7 6 2 6 2 4 2 1 6 5
20 20 20 20 20 20 20 20 20 20 20
19 18 15 36 36 19 32 30 32 17 19
5
20
19
7 5
20 20
18 25
Total Sports Lighting Safety for Play: Sport Court Replacement/ Resurfacing Cabana Colony Basketball Courts Haverhill Park Racquetball Court Replacement Caloosa Park Racquetball Court Replacement West Jupiter Park and Recreation Center Basketball Courts Lake Lytal Park Racquetball Court Replacement Duncan Padget Park Racquetball Court Replacement
1 2 4 1 2 6
Various Fencing Replacement
Ctwde
15 25 25 15 25 25
Ctwde
(Safety Concern) - The public thoroughfares, pedestrian/bicycle pathways and parking areas are showing signs of degredation with potholes, cracks, faded markings and uneven surfaces resulting in potential hazards to the user. All
$400,000 $200,000 $600,000 $1,100,000 $300,000 $100,000 $400,000 $1,200,000 $800,000 $200,000 $200,000 $950,000 $100,000 $100,000 $300,000 $11,850,000
13 37 36 20 31 37
Total Sports Court Safety: Roadway/Bridges/Pathways/Parking Lots/ Access Various Beach Access, Dune Crossovers and Dock Renovations
Est. Cost
$12,000 $270,000 $810,000 $20,000 $270,000 $135,000 $1,517,000
10
15+
12
30
$250,000 $500,000
Page 15 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Dubois Park Pedestrian Bridge Deck Replacement Burt Aaronson South County Regional Park Dog Park Pathways (Asphalt) Burt Aaronson South County Regional Park Pathways (Asphalt)
District 1
Description facilities are currently beyond their expected life cycle.
Expected Life Cycle 10
Current Age 19
5
5
8
5
5
12
Cabana Colony Pathways (Asphalt) Caloosa Park Pathways (Asphalt) Dyer Park Pathways (Asphalt) Glades Pioneer Pathways (Asphalt) John Prince Pathways (Asphalt) Lake Ida Dog Park Pathways (Asphalt) Okeeheelee Nature Center Pathways (Asphalt) Okeeheelee North Pathways (Asphalt) Ocean Inlet Pathways (Asphalt) Santaluces Pathways (Asphalt) Seminole Palms Pathways (Asphalt) West Boynton Park Pathways (Asphalt) Veterns Park Pathways (Asphalt) South Bay Park - Pathway Repairs John Stretch Roadways Jupiter Farms Park Street/Parking Lot Lighting Replacement LED Lights Jupiter Beach Park Street/Parking Lot Lighting Replacement
1 4 7 6 3 4 2 2 4 3 6 3 5 6 6
5 5 5 5 5 5 5 5 5 5 5 5 5 5 10
13 12 7 8 6 5 14 9 9 12 11 13
10
1
20
20
1
20
30
Carlin Park Street/Parking Lot Lighting Replacement Caloosa Park Street/Parking Lot Lighting Replacement Buttonwood Park Street/Parking Lot Lighting Replacement LED Lights Ocean Inlet Park Street/Parking Lot Lighting Replacement LED Lights Ocean Reef Park Street/Parking Lot Lighting Replacement Morikami Street/Parking Lot Lighting Replacement LED Lights
1 4
20 20
27 32
3
20
14
4
20
27
1
20
28
5
20
38
2 2
20 5
33 20
3
20
13
3 5 Ctwde 6 4 2 4 4 6 2
5 5 15 5 5 15 15 15 5 20
13 5 15+ 10 6 20 15 11
6
20
27
7 7 1
20 15 15
18 18 20
Okeeheelee Park Street/Parking Lot Lighting Replacement Okeeheelee North Parking Lot - Striping West Boynton Park Street/Parking Lot Lighting Replacement LED Lights West Boynton Park Parking Lot - Striping Veterans Parking Lot - Striping Various Parking Lot Seminole Palms Parking Lot - Striping South Inlet Parking Lot - Striping Okeeheelee North Roadways Ocean Inlet Roadways Lake Ida 4th Roadways Triangle Park Parking Lot - Overlay and Striping Haverhill Park Street/Parking Lot Lighting Replacement Glades Pioneer Park Street/Parking Lot Lighting Replacement LED Lights Dyer Park Street/Parking Lot Lighting Dyer Park Parking Lot Dubois Park Parking Lot
36
Est. Cost $60,000 $25,000 $40,000 $8,000 $16,000 $25,000 $20,000 $50,000 $25,000 $35,000 $44,000 $7,000 $65,000 $4,000 $20,000 $45,000 $5,850 $180,000 $60,000 $250,000 $200,000 $200,000 $87,000 $84,000 $250,000 $144,000 $350,000 $65,000 $285,000 $10,000 $5,000 $50,000 $6,000 $8,100 $15,000 $10,000 $33,000 $6,400 $200,000 $60,000 $192,000 $45,000 $35,000
Page 16 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Caloosa Park Roadways Burt Reynolds Parking Lot Burt Reynolds Roadways John Prince Street/Parking Lot Lighting Replacement LED Lights Burt Aaronson South County Regional Park Street/Parking Lot Lighting Replacement Burt Aaronson South County Regional Park Nature Trail Boardwalk
4 1 1
Expected Life Cycle 15 15 15
3
20
39
5
20
19
5
10
20
District
Description
Current Age 20 30 30
Total Bridge/Pathway/Boardwalk/Parking Safety: Aquatic Facility Repair and Replacement Lake Lytal Aquatic Center Replace Public Aquatic Facility Aqua Crest Aquatic Complex Major Renovation and Reconstruction North County Aquatic Complex Aquatic Facility Renovation Therapeutic Recreation Complex - Gleneagle Aquatic Center (formerly Mary Prince Pool) Pool Resurfacing Santaluces Pool Aquatic Facility Renovation Coconut Cove Waterpark Facility Repairs and Renovation Calypso Bay Waterpark Facility Repairs and Renovation
2 7 1 3 3 5 6
(Safety Concern) - Aging pool facilities require ongoing capital maintenance of pump/filtration systems, decking and surfacing, drains, coping, leaks and other issues cited by Health Department. Numerous water park apparatuses are nonfunctional or aging and require replacement. Adequate capital funding is not currently available to address these increasing capital maintenance issues that could result in facility closure, loss of swim lessons, drowning prevention programs and decreased revenue. Every facility is at, or beyond, its expected useful life.
Sandalfoot Cove Park Athletic Facility/Building Replacement Dubois Park Historic Building Repair/Renovation Sunset Cove Amphitheater Audio & Lighting System Replacement Jim Brandon Equestrian Center Barn Painting and Rust Treatment Jim Brandon Equestrian Center Audio System Replacement Pinewoods Park Athletic Facility/Building Replacement Okeeheelee Park Athletic Facility/Building Replacement Lake Lytal Park Athletic Facility/Building Replacement
7 Ctwde 4 1
(Safety Concern) - Numerous park restrooms and other park structures are showing signs of deterioration with cracking concrete walls and foundations, roof leaks, plumbing failures and worn stained fixtures. Clean/functional restrooms are required to ensure adequate sanitary conditions are being maintained. All facilities are at, or beyond, their expected life cycle.
$540,000 $225,000 $5,227,550
20
40
20
37
20
22
20
25+
20 15 15
28 15 14
30 10
36 8 - 20
Total Aquatic Facility Health/Safety Public Building/Restroom Replacement Kreusler Park Restroom Replacement Ocean Rescue Refurbish wooden guard towers Ocean Inlet Park and Marina Improvements West Jupiter Park & Recreation Center Restroom Replacement with Storage Canal Point Restroom Replacement Triangle Park Restroom Replacement Juno Park Restroom Replacement John Stretch Restroom Replacement Carlin Park Restroom Replacement John Prince Park Campground Restroom Replacement John Prince Restroom Replacement John Prince Restroom Replacement John Prince Restroom Replacement Duncan Padget Park Restroom Replacement
Est. Cost $20,000 $22,650 $44,550 $300,000
30
35
6 6 1 6 1 3 3 3 3 6
30 30 30 30 30 30 30 30 30 30
45 38 38 38 30 25 30 25 25 36
5
30
30
1
N/A
117
5
15
7+
2
10
10
2
10
10
5 2 2
30 30 30
30 30 40
$6,000,000 $6,000,000 $1,800,000 $64,500 $850,000 $1,100,000 $1,330,000 $17,144,500
$200,000 $100,000 $5,000,000 $250,000 $270,000 $270,000 $270,000 $270,000 $270,000 $810,000 $270,000 $270,000 $270,000 $270,000 $780,000 $2,000,000 $150,000 $250,000 $120,000 $780,000 $780,000 $780,000
Page 17 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Lake Lytal Park Athletic Facility/Building Replacement Lake Lytal Park Maintenance Building Replacement Lake Ida Park Building Replacement John Prince Park Softball Triplex Athletic Facility/Building Replacement Dubois Park Building Replacement Carlin Park Building Replacement Canal Point Building Replacement Caloosa Park Athletic Facility/Press Box Replacement John Prince Park Parks Division Administration Building Addition West Delray Regional Park Building Replacement John Prince Park - Maintenance Trades Shop Building Replacement John Prince Park Campground Building Replacement Bert Winters Park Redevelopment - Phase 2
2 2 4
Expected Life Cycle 30 30 30
3
30
30
1 1 6 4
30 30 30 30
30 30 30 32
3
15
20+
5
N/A
N/A
3
30
30
3 1
30 Varies
39 33
Varies
30
Varies
13
Varies
10
District
Description
Current Age 30 45 30
Total Buildings: Athletic Field Renovations John Prince Park Athletic Field Renovations Sports Turf West Boynton Park Athletic Field Renovations Sports Turf Samuel Friedland Park - Sport Fields very pool drainage and 12 week closure per year Athletic Field Renovations, Sports Turf and Playground /Shade Structure Westgate Park & Recreation Center Athletic Field Renovation, Restroom w/Storage Glades Pioneer Park Athletic Facility Improvements Sports Turf Loggers Run Park Buttonwood Park Caloosa Park Athletic Field Renovations Sports Turf Dyer Park Athletic Field Improvements/Additions, Sports Turf
3 3
(Safety Concern) - Reconstruction of sports fields is necessary to meet high user demand and ensure safe playing field conditions for athletic participants. Poor turf coverage, uneven surfaces and drainage issues have resulted in premature field closure to prevent participant injury.
6
$780,000 $500,000 $500,000 $500,000 $780,000 $2,500,000 $500,000 $2,000,000 $750,000 $1,700,000 $26,720,000
$3,220,000 $2,000,000
$3,000,000 7
Varies
32
6
Varies
27
5 3
Varies Varies
13 15
4
Varies
32
7
Varies
18
5-10 5-10 5-10
12 6 12
Total Athletic Fields: Fresh Water Boat Ramps John Prince Burt Aaronson South County Regional Park Okeeheelee (ski lake)
Est. Cost $780,000 $500,000 $500,000
3 5 2
(Safety Concern) - As a result of prop dredging and high use, several park boat ramps have become uneven, undermined, broken or are too short for the vessels being launched. These conditions have rendered the ramps unsafe with one Total Fresh Water Boat Ramps:
$2,000,000 $2,000,000 $3,200,000 $2,400,000 $4,000,000 $6,000,000 $27,820,000
$400,000 $250,000 $400,000 $1,050,000
Page 18 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project Sanitary Sewer/Septic Systems Canal Point Okeeheelee Park Triangle Park Lake Ida West Park Jupiter Farms Park Juno Park Gulfstream Park Duncan Padget Park Caloosa Park Morikami Park Loxahatchee Groves Lake Lytal Park Veterans Park Irrigation Well Replacement South Bay RV Campground Electrical Upgrade
Group Pavilion Replacement Jupiter Beach Park Morikami Park John Prince Burt Aaronson South County Regional Park Various Carlin Park
District 6 2 6 4 1 1 4 6 4 5 6 2 5 6
1 5 3 5 CW 1
Description Septic System Replacement
Old well is sucking sand which effects both turf & irrigation infrastructure integrity. Can no longer be patch repaired. Need to meet industry standard and to accept larger recreational vehicles. This facility is designated for post disaster housing. Total Sanitary Sewer/Septic Systems:
(Safety Concern) - Many of these large wooden structures have exceeded their life expectancy and are showing signs of termite damage, roof leaks, rust and patch repairs. Replacement is necessary to avoid closure and associated revenue loss.
Total Group Pavilion Replacement: Total Parks and Recreation: Total All Departments:
Expected Life Cycle
Current Age
15 15 15 15 15 15 15 15 15 15 15 15
30 33 30 10 11 13 30 30 30 10 30 10
Not Adq.
$50,000 $50,000 $50,000 $150,000 $50,000 $50,000 $100,000 $50,000 $100,000 $150,000 $50,000 $50,000 $50,000
Not Adq.
15 - ocean 20-25 20-25 20-25 20-25 15 - ocean
Est. Cost
$200,000 $1,150,000
16 23 25 19 30 30
$150,000 $300,000 $150,000 $150,000 $300,000 $150,000 $1,200,000 $95,939,050 $629,233,447
Page 19 of 20
Infrastructure Sales Tax Capital Projects March 22, 2016
Project New Projects/Maintain Service Levels Sheriff Acreage Substation North County Substation
District
6 1
Description
New construction - new demand based on population New construction - new demand based on population Total Sheriff:
Expected Life Cycle
Current Age
25 years 25 years
N/A N/A
Est. Cost
$3,350,000 $2,800,000 $6,150,000
Parks & Recreation Development to Maintain Service Levels 3/5 Canyon's District Park New District Park Construction Acreage Community Park Recreation Center (ITID)
6 1
Gardens District Park
2 Okeeheelee Park South Regional Park Expansion Community Park
New District Park in West Boynton Beach due to population growth and in order to maintain target level of service per the County's Comprehensive Plan, Recreation and Open Space Element. Funding split between two commission districts (3 and 5). Request from Indian Trails Improvement District for an indoor/gymnasium facility to meet the demand of the residents in this area of the County. New District Park in Palm Beach Gardens in order to maintain target level of service per the County's Comprehensive Plan, Recreation and Open Space Element. Park will have both active and passive park elements. Passive park land - Central County Okeeheelee Regional Park - South. This project has been started but funding is required to complete this large regional passive park for public use (green space, hiking, biking, canoeing/kayaking, equestrian trails, group picnicking, nature playgrounds, parking, etc.)
$12,000,000 $3,000,000
$5,000,000
Underserved area for Central Countywide Community Revitalization Area Total Parks & Recreation:
$3,500,000 $5,900,000 $29,400,000
Total New/Maintain Service Levels
$35,550,000
Board Directed Projects
CW Central County Housing Resource Center Housing Units for Homeless, Extremely Low Income, & Low Income
CW
This facility would be sited in close proximity to a growing and underserved homeless population in and around John Prince Park, Bryant Park, downtown Lake Worth, the Lake Worth Road Corridor and surrounding area. The facility would serve as a resource center for homeless and at-risk homeless individuals and families. This proposal involves the acquisition and renovation of older, possibly rundown motel properties into efficiency units for use as temporary or longer term affordable housing for homeless and special populations. Total Board Directed Projects Total Projects
$5,700,000
$25,500,000 $31,200,000 $695,983,447
Page 20 of 20
The School Board of Palm Beach County Referendum Project List Projects funded with Sales Tax Proceeds Facility Renewal Projects Bleachers Building Envelope Compliance Custodial Equipment Fencing Fire/Life/Safety Furniture Replacement HVAC Intercom/Sound Systems Interior Repair/Improvement Lighting Parking Lot Playfields and Exterior Repairs/Improvements Plumbing Roofs Subtotal Facility Renewal Projects Security Subtotal Facility Renewal & Security Projects
Amount $ 7,540,600 95,918,527 70,019,193 3,669,466 8,303,620 49,937,882 36,616,748 215,073,423 24,081,407 151,841,906 45,867,702 31,290,026 29,872,008 100,450,015 96,353,410 966,835,933 30,727,500 $ 997,563,433
Technology Infrastructure Projects Classroom Technology Back‐End Infrastructure School Network Routers & Switches School & District Servers School Phone Systems & PBX Wireless Infrastructure Subtotal Technology Insfrastructure Projects
100,080,000 11,000,000 11,800,000 3,000,000 6,000,000 2,000,000 133,880,000
School Buses & Support Vehicles School Buses Support Vehicles Subtotal School Buses & Support Vehicles
90,976,000 12,000,000 102,976,000
Construction Projects Roosevelt Full Service Center Remodel Transportation ‐ North Modernization Transportation ‐ South Modernization Transportation ‐ West Central Modernization West Tech Campus Modifications * Subtotal Construction Projects
10,000,000 12,500,000 12,500,000 15,000,000 10,000,000 60,000,000
Other Items Sales Tax Reserves Subtotal Other Items
Total Sales Tax Funded Projects
51,323,663 51,323,663
$ 1,345,743,096
* The West Tech Campus Modifications project will also include $1,471,714 of state funding
09/07/2016
Amounts shown are estimates based on currently available information and subject to change. Short‐term financing may be used to expedite projects.
p. 1
The School Board of Palm Beach County Referendum Project List Projects funded with Long Term Borrowing and Other Sources Construction Projects Facility Replacement/Modernization Projects Addison Mizner ES Modernization Grove Park ES Modernization Melaleuca ES Modernization Pine Grove ES Modernization Verde ES Modernization Washington ES Modernization Wynnebrook ES Modernization Subtotal Facility Replacement/Modernization Projects
$ 20,075,704 16,266,360 19,716,800 10,893,532 23,437,664 9,581,586 21,491,312 121,462,958
Additions and Remodeling Projects Delray Full Service Center Remodel Forest Hill HS Parking Lot Gold Coast CS Remodel Building 9 &10 Old DD Eisenhower ES Demo (restore fields) Old Gove ES Demo (land bank) Old Plumosa ES Demo (land bank) Plumosa School of Arts Expansion to K‐8 Village Academy Kitchen Expansion West Tech Campus Modifications * Subtotal Additions and Remodeling Projects
$ 10,000,000 650,000 1,050,000 2,000,000 2,000,000 2,000,000 18,083,003 1,200,000 1,471,714 38,454,717
New Schools Greater WPB/Lake Worth Area High (03‐OOO) Scripps/Gardens Area ES (04‐A) South West Area ES (05‐C) Western Communities ES (15‐A) Western Communities HS (16‐AAA) Subtotal New Schools
56,070,000 26,392,343 25,795,211 27,104,711 68,925,600 204,287,865
Other Items Site Acquisiton or lease for select facilities Subtotal Other Items
29,868,640 29,868,640
Total Projects Funded from other sources
$ 394,074,180
Grand Total for all Projects
$ 1,739,817,276
Summary of Revenues
09/07/2016
Sales Tax Revenues Other Local Funds COPS
$ 1,345,743,096 132,881,510 261,192,670
Total Revenues
$ 1,739,817,276
Amounts shown are estimates based on currently available information and subject to change. Short‐term financing may be used to expedite projects.
p. 2
Updated 09/09/2016 Municipality (Cities) Infrastructure Surtax Income/Expense Summary Municipality Atlantis Belle Glade Boca Raton Boynton Beach Briny Breeze Cloud Lake Delray Beach Golf Greenacres Gulf Stream Haverhill Highland Beach Hypoluxo Juno Beach Jupiter Jupiter Inlet Colony Lake Clarke Shores Lake Park Lake Worth Lantana Loxahatchee Groves Manalapan Mangonia Park North Palm Beach Ocean Ridge Pahokee Palm Beach Palm Beach Gardens Palm Beach Shores Palm Springs Riviera Beach Royal Palm Beach South Bay South Palm Beach Tequesta Wellington West Palm Beach
Estimated Surtax Revenue 1/2% - YEARLY 1/2% - 10 YEAR $122,757 $1,227,565 $1,066,257 $10,662,570 $5,302,341 $53,023,405 $4,382,033 $43,820,325 $25,212 $252,120 $8,139 $81,390 $3,836,910 $38,369,100 $15,238 $152,375 $2,361,505 $23,615,050 $59,910 $599,095 $120,493 $1,204,925 $219,139 $2,191,385 $163,513 $1,635,125 $195,456 $1,954,560 $3,504,194 $35,041,940 $24,233 $242,330 $205,615 $2,056,145 $518,748 $5,187,480 $2,228,896 $22,288,960 $652,153 $6,521,525 $194,783 $1,947,830 $24,968 $249,675 $120,676 $1,206,760 $745,475 $7,454,745 $108,927 $1,089,265 $334,062 $3,340,620 $499,961 $4,999,610 $3,063,837 $30,638,370 $70,191 $701,905 $1,278,175 $12,781,745 $2,063,976 $20,639,760 $2,219,227 $22,192,270 $184,258 $1,842,575 $83,347 $833,470 $344,465 $3,444,650 $3,618,812 $36,188,120 $6,384,019 $63,840,185
Project Costs $1,479,000 $11,085,000 $0 $48,550,458 $4,000,000 $203,500 $41,568,000 $0 $24,051,791 $900,000 $900,000 $2,372,000 $0 $0 $0 $7,847,290 $2,056,200 $37,091,000 $23,068,262 $8,925,000 $63,000,000 $249,675 $655,000 $8,650,000 $0 $9,450,000 $96,550,000 $19,450,000 $1,000,000 $15,645,750 $39,750,000 $31,628,166 $12,353,520 $13,585,000 $0 $36,100,000 $0
Municipalities (Cities) Infrastructure Surtax Project Lists
Project
Description From Orange Tree Dr to Congress Ave (RRR) and 42" RCP replacement From Military Tr to North Country Club Dr & From N. Country Club Blvd to Troon Dr Turnberry Court N and S
Expected Current Life Cycle Age
Est. Cost
Local_Govt
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
Club House Blvd
IMPROVE
North Country Club Drive
IMPROVE
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
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
Atlantis Bouievard/JFK Boulevard
IMPROVE
Atlantis
Roadway
$150,000
Glenbrook Drive Atrium Circle Palm Circle Windsor Court Westwood Court City Hall Parking Lot
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
Atlantis Atlantis Atlantis Atlantis Atlantis Atlantis
Roadway Roadway Roadway Roadway Roadway Public Works
$140,000 $18,000 $80,000 $15,000 $26,000 $35,000
Engineering & Public Works Bridge Replacements Bridge Replacements Street Lighting Signals and Signal Systems Drainage Improvements Sidewalks
Parks & Recreation
Type
Pathways Playground Equipment Replacement
From Glenbrook Dr. to Orange Tree Dr
Belle Glade Replace NW 2nd Street Bridge Replace NE 7th Street Bridge Upgrade all city-owned street lights to modern technology/LED; approx. 100 lts Upgrade all city-owned traffic lights to modern technology/LED; 11 lights Multiple drainage projects throughout the city Construct new sidewalks throughout city Rebuild campground boardwalk; resurface/build heart paths in city parks/marina
Belle Glade Belle Glade Belle Glade Belle Glade Belle Glade Belle Glade Belle Glade
Replace playground equipment at all city parks
2 of 22
1,500,000 1,800,000 1,000,000 385,000 1,000,000 750,000 500,000 500,000
Updated 09/23/2016
Municipalities (Cities) Infrastructure Surtax Project Lists
Sports Lighting Replacement
Replace tennis court and basketball court lighting at all parks
Sport Court Replacement/Resurfacing/Fencing Aquatic Facility Repair and Replacement Public Building/Restroom Replacement Sanitary Sewer Systems Veteran's Memorial 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
Belle Glade
750,000
Belle Glade Repair or replace tennis and basketball courts; replace fencing
750,000 Belle Glade
Repairs to Lake Shore Civic Center Pool
500,000
Belle Glade
Repair or replace bathrooms at City parks/marina Construct sanitary sewer system at Torry Island Marina/Campground Construct new veteran's memorial on City property
750,000
Belle Glade
800,000 100,000
Belle Glade
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 Shade Replacement
REPLACE
Boynton Beach
Building
$5,000
City Hall Complex – Amphitheatre Paint Shade Structure
IMPROVE
Boynton Beach
Building
$10,000
IMPROVE
Boynton Beach
Building
$4,000
REPLACE
Boynton Beach
Building
$20,000
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
REPLACE
Boynton Beach
Building
$750,000
IMPROVE
Boynton Beach
Building
$200,000
IMPROVE
Boynton Beach
Building
$90,000
City Hall Complex – Amphitheatre Paint Exterior City Hall Complex – City Hall Lobby paint and replace carpet
City Hall Complex – Generators and Switchgear City Hall Complex – Parking Garage Floors City Hall Complex – Rebuild Chillers
3 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists City Hall Complex – Kids Kingdom Play Area City Hall Complex – Kids Kingdom Parking area sealcoat City Hall Complex – Re-Roof City Hall Complex – Paint City Hall and Fire Station 1
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 1st floor restroom renovation ADA
IMPROVE
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 Bldg. Dept. Plan Review floor tile
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
Civic Center – Dumpster enclosure
IMPROVE
Boynton Beach
Building
$12,000
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
IMPROVE IMPROVE
Boynton Beach Boynton Beach
Building Building
$25,000 $60,000
IMPROVE
Boynton Beach
Building
$10,000
IMPROVE
Boynton Beach
Building
$4,000
REPLACE
Boynton Beach
Building
$40,000
IMPROVE
Boynton Beach
Building
$160,000
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
4 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists Library - Exterior Painting Library - Youth & Technical Services Space Modification Library - 2nd Floor Space Modification Library – Digital Sign Library – Youth Services Carpet 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* Public Works Complex - Admin Bldg. & Warehouse Roofing Public Works Complex Painting 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
IMPROVE
Boynton Beach
Building
$0
IMPROVE
Boynton Beach
Building
$35,000
IMPROVE
Boynton Beach
Building
$30,000
IMPROVE IMPROVE IMPROVE IMPROVE
Boynton Beach Boynton Beach Boynton Beach Boynton Beach
Building Building Building Building
$35,000 $10,000 $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
IMPROVE
Boynton Beach
Building
$60,000
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
Public Works Compound – ADA*
IMPROVE
Boynton Beach
Building
$25,863
IMPROVE
Boynton Beach
Building
$16,088
IMPROVE
Boynton Beach
Building
$40,000
IMPROVE
Boynton Beach
Building
$75,000
REPLACE
Boynton Beach
Building
$30,000
IMPROVE
Boynton Beach
Building
$7,000
Art Center - Parking Lot Resealing
IMPROVE
Boynton Beach
Building
$16,000
Art Center - Parking Lot Lighting Art Center - ADA*
IMPROVE IMPROVE
Boynton Beach Boynton Beach
Building Building
$50,000 $22,905
Schoolhouse Children's Museum ADA* Misc. Interior/Exterior Building Projects Security - City Wide Upgrades Door Hardware Art Center - Ceiling Tile Replacement Art Center - Awning
5 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists
Barton Park - Replace Monument Sign & Paint Restroom
IMPROVE
Boynton Beach
Parks
$5,000
IMPROVE
Boynton Beach
Parks
$0
IMPROVE
Boynton Beach
Parks
$0
IMPROVE
Boynton Beach
Parks
$3,000
IMPROVE
Boynton Beach
Parks
$4,200
IMPROVE
Boynton Beach
Parks
$0
IMPROVE
Boynton 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 Equipment & Gazebo Painting
IMPROVE
Boynton Beach
Parks
$32,000
Boynton Lakes Park - Playground Equip & Gazebo Painting ADA
IMPROVE
Boynton Beach
Parks
$9,000
IMPROVE
Boynton Beach
Parks
$29,145
IMPROVE
Boynton Beach
Building
$25,000
IMPROVE
Boynton Beach
Building
$12,000
IMPROVE
Boynton Beach
Building
$11,000
REPLACE
Boynton Beach
Parks
$0
IMPROVE
Boynton Beach
Parks
$10,000
IMPROVE
Boynton Beach
Parks
$30,000
REPLACE
Boynton Beach
Building
$0
Barton Park - Restroom Renovation Barton Park - Restroom Renovation - ADA Betty Thomas Neighborhood Park Pavilion Wood Sealing Betty Thomas Neighborhood Park 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 (Cemetery) - ADA* Carolyn Sims Center and Denson Pool - Paint exterior Carolyn Sims Center – Sealcoat Parking Lot ADA Carolyn Sims Center –Sealcoat Parking Lot Carolyn Sims Center –Playground equipment replacement Carolyn Sims Center –Paint Pavilion and table Carolyn Sims Center –Paint site lighting poles and fixtures Carolyn Sims Center - HVAC Replacement
6 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists Congress Ave Barrier Free Park – Paint Poles
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
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
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
Congress Ave Barrier Free Park – New Playground apparatus 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
7 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists 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 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
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 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
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
8 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists 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 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 Meadows Park - Park Furnishings
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
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
IMPROVE
Boynton Beach
Parks
$25,000
9 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists Meadows Park Pathways/Sidewalks Repair Meadows Park - Tennis Courts Fencing
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 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
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
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
10 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists
Oyer Park - Parking Lot Resealing
IMPROVE
Boynton Beach
Parks
$100,000
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 Oyer Park – Coast Guard Bldg. 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 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 Pence Park – Basket Ball Court ADA Pence Park – Playground Replacement
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
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
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 IMPROVE
Boynton Beach Boynton Beach
Parks Parks
$6,000 $0
IMPROVE
Boynton Beach
Parks
$0
IMPROVE
Boynton Beach
Parks
$0
11 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists Pence Park – Playground Replacement ADA Pence Park – Paint Restroom exterior Pence Park –Restroom refurbishment Pence Park –Restroom refurbishment ADA Pence Park – Parking 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
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
IMPROVE
Boynton Beach
Parks
$10,000
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
Sara Sims Park Irrigation Upgrade
IMPROVE
Boynton Beach
Parks
$100,000
Sara Sims Park Parking Lot
IMPROVE
Boynton Beach
Parks
$40,000
Pioneer Canal Park – Basketball and Tennis Courts ADA Pioneer Canal Park – Can, Benches and Grills Pioneer Canal Park – Replace Boat Ramps Pioneer Canal Park – Parking Lot 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
12 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists
Sara Sims Park Parking Lot ADA
IMPROVE
Boynton Beach
Parks
$7,000
Sara Sims Park Pavilion Sara Sims Park Water Fountain 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
IMPROVE IMPROVE IMPROVE IMPROVE
Boynton Beach Boynton Beach Boynton Beach Boynton Beach
Parks Parks Parks Building
$40,000 $12,000 $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
Fire Training Site at Rolling Green
IMPROVE
Boynton Beach
Building
$100,000
IMPROVE
Boynton Beach
Building
$100,000
IMPROVE
Boynton Beach
Building
$30,000
IMPROVE
Boynton Beach
Building
$45,000
IMPROVE
Boynton Beach
Building
$30,000
IMPROVE
Boynton Beach
Building
$30,000
IMPROVE
Boynton Beach
Building
$55,000
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
Fire Station 2, 4, & 5 - Kitchen Renovations Fire Station #3 - Parking Lot Resealing Fire Station #4 - Exterior Painting Fire Station #3 – Apparatus bay ceiling Fire Station #3 – Community Room Soffits and Lighting Fire Station #5 – Reseal roof Fire Station #3 – Impact Windows 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
13 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists 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
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 $300,000
Sidewalks Ramp - ADA (estimate)
IMPROVE
Boynton Beach
Roadway
$600,000
Street Maintenance/Impv. Bridge Repair - Maintenance & Improvements Golf Course Clubhouse - Pre Design/Consultant (TBD) Golf Course Clubhouse Construction/Renovation (TBD) Golf Course - Pave Cart Paths Golf Course - Cart Garage
IMPROVE
Boynton Beach
Roadway
$2,300,000
IMPROVE
Boynton Beach
Roadway
$180,000
IMPROVE
Boynton Beach
Parks
$80,000
IMPROVE
Boynton Beach
Parks
$2,000,000
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 IMPROVE NEW
Boynton Beach Boynton Beach Boynton Beach Boynton Beach Briny Breeze Briny Breeze
Parks Parks Parks Building Drainage
$33,000 $8,000 $20,000 $28,000,000 $1,000,000 $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
Parks
15
$410,000
Golf Course - Course Restrooms ADA Golf Course - Parking Golf Course - Parking ADA Golf Course - Pavilion New Police Facility Drainage Improvements Sanitary Sewer/Septic Systems Town Hall Modification
REPLACE
Lang Road Traffic Calming
IMPROVE
Resurfacing
IMPROVE
New Fire Station #3
NEW
Seacrest Bv-NE 8th St G Stream FS Lifeguard Towers LED lights parking garages
IMPROVE REPLACE REPLACE
Streets, sidewalks, alleys
IMPROVE
Teen Center Skate Park
REPLACE
Town Hall modification for hardening and energy efficiency by replacing the flat roof with a pitched standing 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 meet with railing on either side at a projected cost for design, engineering and construction. Milling, resurfacing, striping and pavement marking on all five (5) streets in Town. Replace Fire Station #3 to meet current codes and regulations including Engineering Design and Construction Management Utility and Streetscape improvements Replace lifeguard towers at municipal beach Replacement of lights in parking garages with LED Deferred maintenance and replacement for streets, sidewalks, and alleys Skate park repair and replacement
14 of 22
25 years+
$4,600,000
Municipalities (Cities) Infrastructure Surtax Project Lists Hilltopper Park Pompey Park Old School Square Tactical Observation Platform
IMPROVE IMPROVE IMPROVE NEW
Buildings and street lights
IMPROVE
Tennis Center Jail Doors Replacement
REPLACE
Elevator Upgrade
IMPROVE
Front Lobby Doors and Windows Replacement Water Vessel Mobile Command Vehicle
Soundproofing - Investigations
REPLACE NEW NEW
IMPROVE
New building and lights Pool redesign, shade system, gym improvements Old School Square Site/Park Improvements 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.
Delray Beach Delray Beach Delray Beach Delray Beach
Parks Parks Parks Equipment
25 15 25 5+
$640,000 $470,000 $320,000 $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
Delray Beach
Equipment
5+
$100,000
Delray Beach
Equipment
5+
$165,000
Delray Beach
Equipment
10+
$400,000
Delray Beach
Building
10+
$65,000
Delray Beach
Vehicles
5+
$200,000
Delray Beach
Utilities
50
$1,275,000
$130,000
In-car video and equipment
NEW
Patrol Vehicle GPS
NEW
ALPR and Downtown Cameras
NEW
Video Control Room
NEW
Crime Scene Investigator vehicles
NEW
Golf Club Estates Wtr Swr
NEW
New equipment (in-car video cameras, docking stations, command boxes, etc.) to equip new vehicles purchased to replace old and unrepairable vehicles. GPS equipment for patrol vehicles 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. Consultant, design and wall repositioning if needed. Purchase of CSI vehicles as take home vehicles to ensure prompt response time to crime scenes and equipment availability. Water and Sewer construction
NEW
Design and Construction of Reclaim Water System expansion
Delray Beach
Utilities
50
$2,500,000
Delray Beach Delray Beach Delray Beach Delray Beach Delray Beach Delray Beach
Water Equipment Building Building Seawall Roadway
50 7 years 5+ 5+ 50 50
$983,000 $1,500,000 $70,000 $60,000 $3,000,000 $3,000,000
Reclaimed Water, Area 12C Delray Shores W/M PH 3 Downtown Roundabout Fire Station 1 Fire Station 5 Public Seawalls Marine Way
IMPROVE NEW IMPROVE IMPROVE REPLACE IMPROVE
Upgrade to 8" Water Mains New electric or hybrid or natural gas trolleys Apparatus floor and living quarters improvements Apparatus floor improvements Increase public seawall height to adapt to higher tides Replace street including streetscape improvements
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
IMPROVE IMPROVE NEW IMPROVE REPLACE
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
Greenacres Greenacres Greenacres Greenacres Greenacres
Roadway Roadway Sidewalk Sewer Parks
$115,000 $150,000 $94,750 $20,000 $793,500
15 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists Parks Court Resurfacing Parks/Building Parking Lot Resurfacing Public Grounds Rejuvenation Park Lighting Enhancement Community Center Expansion Equipment
REPLACE
Resurface courts in various parks
Greenacres
Parks
$170,000
IMPROVE
Repave parking areas, improve ADA access
Greenacres
Parks
$320,000
REPLACE IMPROVE IMPROVE NEW
Replace dead, missing material various parks and bldg Retrofit park lighting with LED lights Expand existing Community Center Equipment for new city park
Greenacres Greenacres Greenacres Greenacres
Parks Parks Parks Parks
$90,000 $149,000 $3,500,000 $75,000
Public Works Equip. Replacement
REPLACE
Replace lawn equipment, tractors, trailers, etc.
Greenacres
Public Works
$207,800
Vehicle Replacement Computer Terminal Hardware Roof Replacement Painting Storm Water Pipe Road Resurfacing Restriping Air Conditioning Public Safety HQ Reno Original Section Drainage
REPLACE REPLACE REPLACE REPLACE REPLACE REPLACE REPLACE IMPROVE IMPROVE
Replace public works, fire department passenger veh. Replace obsolete computers in all departments Replace worn out roofs at various buildings Repaint various public and parks buildings Repair and replacement of stormwater drainage pipe Repave various public streets per schedule Replace obsolete airconditioners various buildings Adapt spaces to current Fire Department functions Install engineered storm drainage in oldest neighborhood
Greenacres Greenacres Greenacres Greenacres Greenacres Greenacres Greenacres Greenacres Greenacres
Public Works Public Works Public Works Public Works Public Works Roadway Public Works Public Works Sewer
$1,079,441 $284,900 $188,000 $257,100 $185,000 $708,000 $327,800 $150,000 $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 Install sanitary sewer in oldest neighborhood to replace septic tanks Install sidewalks throughout city to fill in gaps and provide complete system
Greenacres
Vehicle
$1,980,000
Greenacres
Sewer
$10,000,000
Greenacres
Sidewalk
$750,000
Sanitary sewer for Original Section
NEW
Sidewalks
NEW
Town-wide Street Paving
IMPROVE
Gulf Stream
Roadway
$500,000
Town-wide Drainage Improvement
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/Engine ering
$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
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
2016R2
NEW NEW
Fire truck Emergency rescue van
IMPROVE
General Planning and Engineering
NEW
Sanitary Sewer Installation
NEW
Drainage/Stormwater Improvements
IMPROVE
Roadway Replacement
REPLACE
Anticipated Annual Maintenance Year 2 Road Resurfacing Plan
IMPROVE IMPROVE
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 reduce outflow to waterways. Install new roadways throughout Town with 18" valley gutters along each side to direct runoff into new exfiltration trench drainage system. Maintaining/repairing infra-structure elements. Nemec Drive, Clark Rd, Palm Rd, Edgewater
16 of 22
Jupiter Inlet Colony Lake Clarke Shores
20
18
$60,000
40
$840,000
10+ 10+
15yrs
$850,000 $322,000
UNK
$15,000 $205,000
Municipalities (Cities) Infrastructure Surtax Project Lists 2017R3 2017D1 2018R4 2019R5 2019D1 2020R6 2021R7 2022R8 2023B1 2024B2 2024D1
Year 3 Road Resurfacing Plan Drainage improvements Year 4 Road Resurfacing Plan Year 5 Road Resurfacing Plan Drainage Improvements Year 6 Road Resurfacing Plan Year 7 Road Resurfacing Plan Year 8 Road Resurfacing Plan Replace the Pinetree Bridge Second Yr Construction PT Brg Drainage Improvements
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE NEW NEW IMPROVE
Carambola, Carandis and Venetian Way Westlake Drive Drainage Improvements Travis, Lin Mar, Haden, Alpha Ct, Beta Ct Pine Tree Lane Arlington, Palm Drainage Improvements Barbados, Antigua, Laurel Ln Gregory, Bartlett, West Lake MICA's, North Lake, South Lake Replace the Pinetree Bridge 2nd yr of Bridge construction Barbados Rd Drainage Improvements
Mill roadways in advance of paving
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
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 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) 10TH AVE S 10TH AVE S 12TH AVE S 14TH AVE N 14TH AVE N
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
Lake Park LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
Roadway ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
$1,700,000 49,412.24 31,651.21 49,415.14 37,656.23 19,616.70
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. intersection) Thermo-plastic stop bars ($65 ea. intersection) Roadway centerline striping (1 approach @ 50')
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores Lake Clarke Shores
($1,311/ft) ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
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15yrs 15yrs 15yrs 15yrs 15yrs 15yrs 15yrs 15yrs 50 50 15
20+ 20+ 20+ 20+ 20+
UNK UNK UNK UNK UNK UNK UNK UNK 50 50 UNK
$205,000 $45,200 $205,000 $205,000 $39,000 $205,000 $205,000 $205,000 $245,000 $245,000 $47,000
Municipalities (Cities) Infrastructure Surtax Project Lists 18TH AVE N 1ST AVE S 20TH AVE N 3RD AVE N 4TH AVE N 4TH AVE N AKRON ST COLGATE LN N F ST N H ST N J ST N N ST N O ST N PALM WAY S M ST S M ST S M ST S N ST YALE DR 12TH AVE N 12TH AVE S 14TH AVE N 14TH AVE S 17TH AVE N 18TH AVE N 18TH AVE N 21ST AVE N 3RD AVE S 4TH AVE N 4TH AVE S 5TH AVE N 6TH AVE N BARNETT DR LAKE GENEVA DR LAKE GENEVA DR LAKESIDE PALMS CT N D ST N G ST N H ST N L ST N M ST N PALM WAY PARK ST S E ST S L ST S M ST
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
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ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
33,320.20 49,412.01 67,754.70 49,412.24 50,956.49 49,412.24 108,190.89 35,317.07 40,155.26 71,393.39 40,155.26 67,935.63 40,164.67 67,954.92 67,935.63 67,935.63 67,927.62 67,935.86 186,054.35 46,900.03 49,408.80 37,053.38 54,804.38 38,594.15 32,061.29 32,053.49 42,044.78 36,863.71 49,412.24 50,956.49 49,421.66 50,946.84 188,516.93 31,708.93 31,708.93 30,877.03 62,654.06 67,954.92 53,765.70 67,954.92 67,935.63 67,964.57 41,687.90 136,343.98 67,945.51 67,954.92
Municipalities (Cities) Infrastructure Surtax Project Lists S N ST S RIDGE ST WELLESLEY DR 11TH AVE S 12TH AVE S 13TH AVE N 15TH AVE N 18TH AVE N 23RD AVE N 24TH AVE N 6TH AVE S 7TH AVE N 7TH AVE N 8TH AVE S 9TH AVE N N K ST N L ST N LAKESIDE DR N PALM WAY PINE TER SOUTH RD 12TH AVE S 15TH AVE N 19TH AVE N 1ST AVE S 4TH AVE S 5TH AVE S 7TH AVE N 8TH AVE N 9TH AVE N COCHRAN DR LAKE GENEVA DR N B ST N G ST N H ST N J ST S M ST S PINE ST YALE DR 10TH AVE S 12TH CT N 13TH AVE N 15TH AVE N 15TH AVE S 16TH CT N 17TH AVE N
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
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ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
67,935.86 302,300.63 52,636.03 27,189.14 27,791.95 42,927.78 38,594.15 32,061.51 68,951.64 69,357.30 54,035.80 49,412.24 47,863.37 31,660.86 49,402.36 67,954.92 67,954.92 67,935.63 67,964.80 39,207.70 23,185.31 49,409.00 38,603.80 136,200.95 43,495.04 50,985.66 50,947.07 49,412.01 49,412.01 24,778.47 34,525.95 118,198.86 64,585.62 67,964.57 69,203.74 67,954.92 46,364.07 106,644.27 72,989.43 49,402.59 124,796.19 32,425.64 123,336.86 38,605.92 156,905.62 40,128.98
Municipalities (Cities) Infrastructure Surtax Project Lists 21ST AVE N 2ND AVE N 4TH AVE N 5TH AVE S 9TH AVE N COCHRAN DR COCHRAN DR CREST DR N B ST N B ST N C ST N C ST N C ST N G ST N GOLFVIEW RD N K ST N L ST OCEAN BREEZE PRINCETON DR S DOUGLAS ST S L ST SUNSET AVE 11TH AVE N 12TH AVE S 12TH AVE S 13TH AVE N 13TH AVE N 14TH CT S 4TH AVE N 4TH AVE S 4TH AVE S 7TH AVE N 7TH AVE S 9TH AVE N CENTRAL TER DARTMOUTH DR FORDHAM DR GEORGIA LN GRISWOLD DR N B ST N C ST N C ST N L ST N L ST N L ST N LAKESIDE DR
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
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ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
68,150.46 131,619.32 49,402.59 27,045.84 50,956.72 38,602.19 21,410.91 31,271.48 67,957.52 67,969.32 67,954.92 67,954.70 64,818.64 67,954.92 40,155.26 67,066.92 67,954.92 67,964.34 83,038.54 38,176.42 67,993.74 91,547.41 49,412.24 20,880.14 8,128.05 16,980.36 6,178.16 123,521.91 49,412.01 26,226.48 49,402.59 51,665.25 51,004.95 49,412.24 49,364.14 23,512.90 23,512.90 35,317.27 161,136.02 71,337.36 67,964.57 67,964.34 67,964.80 67,954.92 67,964.57 67,954.92
Municipalities (Cities) Infrastructure Surtax Project Lists N LAKESIDE DR N N ST N N ST N N ST S E ST 22ND AVE N 2ND AVE N 3RD AVE N 4TH AVE S 5TH AVE S 9TH AVE N 9TH AVE S CLEMSON CT COCHRAN DR DARTMOUTH DR KILGORE LN N B ST N C ST N J ST N L ST N L ST N LAKESIDE DR N N ST OCEAN BREEZE S G ST S LAKESIDE DR S LAKESIDE DR 11TH AVE N 12TH AVE S 12TH AVE S 12TH AVE S 13TH AVE N 15TH AVE S 16TH AVE S 17TH AVE N 18TH AVE S 22ND AVE N 7TH AVE N N DETROIT ST N G ST N H ST N LAKESIDE DR N O ST N PALM WAY PIERCE DR PIERCE DR
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
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ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
40,155.03 67,935.63 75,300.61 67,945.51 38,946.28 23,582.48 43,118.80 127,193.34 43,591.51 17,750.71 15,743.16 43,746.10 46,321.17 88,142.33 83,028.89 31,103.03 68,044.35 71,100.86 93,055.91 67,954.92 67,964.80 67,954.92 67,935.63 67,954.70 61,225.52 67,964.34 69,498.95 33,210.30 11,907.86 33,214.47 32,394.64 15,567.87 32,881.71 21,801.18 25,950.77 28,594.37 72,652.36 33,210.30 137,630.87 45,681.88 45,681.88 45,682.03 45,681.88 45,681.88 30,863.18 38,174.42
Municipalities (Cities) Infrastructure Surtax Project Lists S B ST S E ST S K ST S PALMWAY S PALMWAY S PINE ST 10TH AVE N 11TH AVE S 14TH AVE N 17TH AVE N 17TH AVE N 17TH AVE S 1ST AVE S 4TH AVE S 4TH AVE S 7TH AVE N 9TH AVE N GODFREY DR COCHRAN DR COLUMBIA DR CREST DR N GOLFVIEW RD N H ST N J ST N O ST PARK ST 14TH AVE N 17TH AVE S 22ND AVE N 24TH AVE N 3RD AVE N 4TH AVE S 5TH AVE S 7TH AVE N 7TH AVE N 8TH AVE S COCHRAN DR CREST DR HIGHLAND AVE N C ST N D ST N H ST N J ST N M ST N O ST 12TH AVE N
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
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ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
68,888.50 68,316.83 45,149.93 45,681.72 45,688.21 203,390.74 33,216.63 30,241.24 24,924.95 170,794.06 170,794.06 40,141.73 33,223.27 33,223.27 33,216.78 39,542.66 10,584.45 34,024.93 11,204.97 71,615.09 27,514.19 46,726.62 45,681.88 50,327.93 46,720.13 14,021.89 26,470.07 37,007.27 18,688.79 15,859.36 33,216.78 33,216.78 33,216.78 25,235.42 25,858.49 19,233.20 25,023.77 20,986.07 23,055.03 45,681.88 42,118.34 45,681.88 45,688.36 26,993.73 45,688.36 74,465.38
Municipalities (Cities) Infrastructure Surtax Project Lists 12TH AVE S 13TH AVE N 13TH AVE S 15TH AVE S 18TH AVE N 1ST AVE S 22ND AVE N 22ND AVE N 22ND AVE N 23RD AVE N 24TH AVE N 3RD AVE N 4TH AVE N 4TH AVE N 5TH AVE N 5TH AVE S 7TH AVE N 8TH AVE N COLUMBIA DR MOOR DR N A ST N A ST N A ST N D ST N J ST N LAKESIDE DR N O ST N PALM WAY PENNSYLVANIA DR PINE TER S J ST S J ST S K ST S LAKESIDE DR S M ST 12TH AVE S 16TH AVE N 16TH AVE N 2ND AVE S 4TH AVE N 5TH AVE N 6TH AVE S ALTON RD CINDY DR DUKE DR N C ST
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
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ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
21,623.49 24,912.68 21,794.83 25,945.88 26,470.07 36,311.94 46,085.86 70,704.67 17,759.12 27,254.40 26,871.46 33,223.27 33,210.30 33,216.63 34,261.37 25,670.12 37,340.81 34,255.04 65,405.32 36,341.86 45,687.61 35,672.98 45,682.03 35,547.87 49,893.27 45,681.88 45,681.88 45,688.36 26,987.40 39,507.20 46,201.01 46,726.47 43,092.72 45,681.72 45,707.67 33,212.24 25,944.45 25,950.94 33,216.63 34,255.04 33,210.30 33,210.30 49,651.33 60,143.38 25,947.68 46,719.98
Municipalities (Cities) Infrastructure Surtax Project Lists N E ST N RIDGE RD NOTRE DAME DR PENNSYLVANIA DR S K ST 11TH AVE S 12TH AVE N 19TH AVE N 1ST AVE S 23RD AVE N 7TH AVE S 8TH AVE N BUCKNELL LN CRESTWOOD BLVD E COAST AVE N EMORY LN MARYLAND DR N F ST N G ST N J ST N RIDGE RD S F ST S K ST S L ST S LAKESIDE DR S N ST WASHINGTON AVE WELLESLEY DR WELLESLEY DR 15TH AVE S 15TH AVE S 17TH AVE S 20TH AVE N 5TH AVE S 6TH AVE N 8TH AVE N 8TH AVE N 8TH AVE N 8TH AVE S BARTON CT DUQUESNE LN FINN ST MARYLAND DR N C ST N D ST N L ST
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
24 of 22
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
43,603.68 44,773.91 31,565.32 26,980.92 45,668.91 21,277.15 33,223.27 88,745.34 34,254.88 15,859.52 33,210.30 64,137.52 23,741.47 12,761.18 28,026.97 23,741.47 12,912.16 45,681.88 45,681.88 45,681.88 14,499.82 45,681.88 28,540.51 45,681.88 15,054.72 45,513.26 19,719.17 15,729.18 18,715.75 25,747.17 25,952.36 45,644.39 81,613.17 22,211.65 33,210.30 33,210.30 33,216.63 33,216.78 27,954.32 22,565.47 23,741.47 43,170.09 44,420.50 45,675.39 26,993.89 44,987.49
Municipalities (Cities) Infrastructure Surtax Project Lists N LAKESIDE DR PARK ST PIERCE DR PIERCE DR RAILROAD AVE S LAKESIDE DR S N ST VERNON ST VERNON ST 10TH AVE N 12TH AVE N 12TH AVE N 12TH AVE S 13TH AVE S 22ND AVE N 2ND AVE N 5TH AVE S 7TH AVE N 9TH AVE N BARNETT DR BARTON RD CARSON AVE CRESTWOOD BLVD FLORIDA ST N A ST N B ST N B ST N B ST N B ST N D ST N D ST N D ST S DOUGLAS ST S GOLFVIEW RD S LAKESIDE DR S PALMWAY SUNSET DR VANDERBILT DR 12TH AVE N 12TH AVE N 13TH AVE N 13TH AVE N 15TH AVE S 1ST AVE S 22ND AVE N 3RD AVE N
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
25 of 22
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
44,552.83 42,773.29 70,704.53 19,547.09 58,386.85 45,681.72 45,668.91 32,810.40 33,935.32 33,216.78 34,261.37 33,216.63 75,425.09 48,125.16 44,447.64 15,845.91 26,044.91 51,320.21 34,261.37 19,694.31 2,205.76 70,704.67 84,981.32 28,019.17 31,145.34 45,683.96 45,683.96 45,684.12 46,715.73 42,118.34 48,079.32 45,688.21 26,053.98 45,639.24 11,725.78 38,290.87 18,046.19 15,806.85 33,216.78 33,210.30 33,225.04 14,529.61 34,736.77 33,216.78 22,707.96 33,216.78
Municipalities (Cities) Infrastructure Surtax Project Lists 5TH AVE N 6TH AVE N 8TH AVE N 9TH AVE S AMHERST LN BARNETT DR BARTON RD BRENTWOOD DR CARTER LN N A ST N E ST N K ST N LAKESIDE DR N M ST N PALM WAY PARK ST PARK ST PARK ST PARK ST PARK ST PRINCETON DR S D ST S D ST S DOUGLAS ST S LAKESIDE DR S LAKESIDE DR S LAKESIDE DR S N ST S PALMWAY VERNON ST WASHINGTON AVE WELLESLEY DR WELLESLEY DR STORMWATER MASTER PROJECT 6 STORMWATER MASTER PROJECT 8 STORMWATER MASTER PROJECT 17 Renovation/Addition of Town Hall Rennovation/Addition to Town Library 901 S. 8th St building improvements
IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE NEW
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY STORMWATER
LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH LAKE WORTH
ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY STORM
20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+ 20+
33,216.63 33,216.63 33,210.14 33,223.11 23,741.47 33,567.14 82,772.54 85,857.10 36,603.24 20,460.64 26,993.89 43,267.98 46,726.77 50,327.93 45,681.88 28,822.84 28,024.33 28,024.19 28,024.05 16,936.33 65,392.35 44,468.37 51,934.01 34,248.40 53,118.29 45,668.91 26,373.88 45,669.06 50,228.45 45,013.31 13,970.99 25,948.99 11,238.77 380,000.00
NEW
STORMWATER
LAKE WORTH
STORM
20+
3,011,000.00
NEW
STORMWATER
LAKE WORTH
STORM
20+
251,000.00
IMPROVE
Lantana
Building
$1,250,000
IMPROVE
Lantana
Building
$500,000
Lantana
Building
$500,000
IMPROVE
Improvements to the 10,000 sf building to be used to house the Police Department.
26 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists
Improvements to beach Improvements to master lift station building and property Repavement of 66 lane miles of town roads Repavement of parking lots
IMPROVE
Improvements/repairs to boardwalk/handrails, pavilions, playground, parking meters.
Lantana
Beach
$200,000
IMPROVE
Replace existing building and fence/landscape.
Lantana
Sewer
$400,000
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
Lantana
Sidewalk
$200,000
Lantana
Parks
$75,000
IMPROVE
Lantana
Building
$250,000
IMPROVE
Lantana
Building
$150,000
Loxahatchee Groves Loxahatchee Groves
Roadway Water
Town-wide sidewalk improvements
IMPROVE
Lyman Kayak Park improvements
IMPROVE
Marine Safety Building renovation improvements Beach building renovation improvements Road Improvements Water Utilities Sidewalk Replacement 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 Engineering & Bridges
NEW NEW
Kayak park equipment, seating, pavilion.
Improve 58 miles of roadway install main water lines
IMPROVE
Replace sidewalks on Point Manalapan
Manalapan
NEW IMPROVE IMPROVE
Replace/install impact windows Repave Town Roads Regrade swales on Point Manalapan for drainage
Manalapan Manalapan Manalapan
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
IMPROVE REPLACE
Mangonia Park Mangonia Park
Building Parks
30 30
IMPROVE
Mangonia Park
Parks
30
$35,000
IMPROVE IMPROVE IMPROVE
Parks Parks Parks
25 30 15
$45,000 $175,000 $25,000
IMPROVE NEW
Mangonia Park Mangonia Park Mangonia Park 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 Pahokee Pahokee
Roadway Public Works
IMPROVE
Pahokee
Public Works
$1,000,000
NEW NEW
Pahokee Pahokee
Building Building
$4,000,000 $2,000,000
Lighthouse Drive Bridge Rehabilitation Resurfacing Roadway Resurfacing Pathways Residential Sidewalk Repair & Replacement Street Lighting Western Communities Drainage Improvements Stormwater Drainage System Improvements Resurfacing City limits entry signage (2) East Lake Village Canal reconstruction New City Hall Public Works Facility
20 years 30 years
27 of 22
$250,000 30 15
$75,000 $50,000
50 Years
$1,165,000
20 Years
$3,450,000
40 Years
$300,000
40 Years
$1,000,000
50 Years
$2,735,000 $350,000 $100,000
Municipalities (Cities) Infrastructure Surtax Project Lists Renovate Parks & Rec. Facility/Campus
IMPROVE
Pahokee
Building
$2,000,000
Town-wide Underground Utilities
NEW
Palm Beach
Sewer
$90,000,000
Lake Trail Improvements Town-wide Improvements Town-wide Street Paving 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
IMPROVE IMPROVE IMPROVE REPLACE IMPROVE NEW IMPROVE
Palm Beach Palm Beach Palm Beach Palm Beach Gardens Palm Beach Gardens Palm Beach Gardens Palm Beach Gardens
Sidewalk Sidewalk Roadway Sewer Fire Roadway Parks
$950,000 $600,000 $5,000,000 $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
Drainage / ADA / Curb & Gutter / Sidewalk Based on condition assessment. To 117th Court
28 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists Bike lanes, 2nd Ave North to 6th Avenue South Pedestrian safety enhancements at Congress and 10th Avenue North
IMPROVE
Palm Springs
Roadway
$30,000
IMPROVE
Palm Springs
Roadway
$50,000
New City Hall
Replace
New Library
Replace
Palm Beach Isles Roadway Connection Land for Fire Station #2
Improve Improve Acquisition
Site selection, engineering, design and construction of a new City Hall Complex. Site selection, engineering, design and construction of a new Library Design, permitting and construction cost for the replace of coverts for access to Palm Beach Isles Includes design, permitting and construction for connection Purchase of land adjacent to Fire Station #2
New Fire Station #2
Replace
New Fire Station #3
Replace
Singer Island Phase II Partfidge Walkway Improv. Okeechobee Blvd. Lighting Sparrow Pathway Villagewide ADA Improv. Basketball/Tennis Court Repair Windows Replacement Renovations Cultural Center
Replace IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE IMPROVE
Riviera Beach
Building
50 yrs.
40 yrs.
$15,000,000
Riviera Beach
Building Coverts Replacement Roadway
50yrs.
40 yrs.
$10,000,000
30 - 40 yrs 30 yrs. 30 - 40 yrs 30 yrs.
$1,274,000 $883,400 $750,000
Site engineering, design and construction of a new Fire Station. Riviera Beach
Building
50yrs
30 yrs.
$4,500,000
Site engineering, design and construction of a new Fire Station. Design, permiting and construction cost for roadway reconstruction in Palm Beach Isles
Riviera Beach
Building
50 yrs.
30 yrs.
$4,500,000
Riviera Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach
Roadway Sidewalk Roadway Sidewalk Sidewalk Parks Building Building
30 -40 yrs
30 yrs.
$2,842,600 $52,067 $970,000 $750,116 $725,000 $219,155 $18,000 $133,477
Riviera Beach Riviera Beach Riviera Beach
Bob Marcello Park Enhancements
IMPROVE
Royal Palm Beach
Parks
$86,195
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 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
29 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists
Storm Drain Outfall Replacement
REPLACE
Royal Palm Beach
Drainage
$162,000
Bus Shelters 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
NEW REPLACE
Royal Palm Beach Royal Palm Beach
Roadway Building
$36,000 $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 Village Hall Outfall Replacement 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
REPLACE REPLACE REPLACE IMPROVE IMPROVE
Royal Palm Beach Royal Palm Beach Royal Palm Beach Royal Palm Beach South Bay
Roadway Roadway Drainage Drainage Building
$200,000 $200,000 $30,000 $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
30 of 22
Municipalities (Cities) Infrastructure Surtax Project Lists
Town Hall ADA Compliant Egress
IMPROVE
South Palm Beach
Sidewalk
$50,000
Street Light Upgrades LED Powerline Undergrounding Recreational Trail AIA East Side Beach Re-nourishment and Groin Construction Town Entrance Sign Enhancements
IMPROVE IMPROVE NEW
South Palm Beach South Palm Beach South Palm Beach
Roadway Utilities Sidewalk
$200,000 $2,000,000 $1,000,000
REPLACE
South Palm Beach
Beach
$1,600,000
IMPROVE
South Palm Beach
Public Works
$50,000
Generator Replacement Town Hall
REPLACE
South Palm Beach
Building
$70,000
Generator Replacement Sanitary Lift Station
REPLACE
South Palm Beach
Building
$70,000
Gasoline Fuel Tank Replacement
REPLACE
South Palm Beach
Building
$25,000
Sanitary Sewer Line Replacements
REPLACE
South Palm Beach
Sewer
$645,000
REPLACE
South Palm Beach
Sewer
$125,000
REPLACE
South Palm Beach
Sewer
$400,000
Sanitary Sewer Force Main Replacement Sanitary Sewer Lift Station Replacement C‐9 Canal Conveyance Improvements Community Park Renovation
Improve the conveyance of the C‐9 canal
Wellington
Renovate existing park facilities and fields Wellington
Crosswalk Upgrades ‐ ADA Compliance
Install ADA Crosswalk Equipment at All Signalized Intersections ‐ $200,000 per yr for 10 yrs
Equestrian Trail Improvements
Improve existing trails and construct new trails in equestrian areas Rebuild existing segment of roadway ‐ existing road is substandard & asphalt surface fails prematurely Renovate the existing multipurpose field 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 New and enhanced streetlighting on Village thoroughfares, $2.5 million, 5 year plan $500,000 per year
Greenview Shores North Rebuild Olympia Field Renovations Pierson Road East Rebuild South Shore Central Rebuild Streetlight Additions
VP Maintenance Complex Wellington Environmental Preserve Wellington Trace East Rebuild
Expand facility at Village Park to accommodate park maintenanceneeds Permanent storage structure to replace sheds
Wellington
Wellington Wellington Wellington Wellington Wellington Wellington Wellington Wellington
Rebuild existing segment of roadway ‐ existing road is substandard & asphalt surface fails prematurely 31 of 22
Wellington
Canal maintenance Maintenance of added features & equipment Equipment maintenance and replacement
$2,600,000
Trail maintenance NA
$4,000,000
NA NA
$1,000,000 $4,250,000
NA
$6,000,000
Annual electric ($240/yr per light) Building maintenance Building maintenance NA
$2,500,000
$6,500,000
$2,000,000
$2,750,000
$750,000 $500,000 $3,250,000
