Capital Improvement Program Fiscal Years 2017-2021
Capital Improvement Summary Fund Revenues Expenditures 101 Recreation Facilities $132,681 $75,000 102 Community Beautification $73,527 $0 301 Impact Fee $5,269,259 $ 5,268,331 303 General Capital Improvements $8,838,412 $7,820,823 $14,313,879 $13,164,154
Recreation Facilities Fund 101
ADA Kayak Access Fund # Title 101 PR 1411 ADA Access to Kayak Launch Carryover 2017 $75,000 $0 $75,000
Community Beautification Fund 102
Impact Fee Fund 301
LAMSTEIN LN. RPB Commons Southern Access ROYAL PALM BEACH COMMONS GROUSE LN ENTRANCE SANDPIPER AVE. FPL BIKE PATH SEMINOLE PALMS PARK Fund # 301 EN1701 Department Carryover 2017 Parks & Recreation $0 $275,000 $575,000
RPB Commons Amphitheatre Fund # 301 PR1504 Department Carryover 2017 Parks & Recreation $468,570 $500,000 $968,570
ROYAL PALM BEACH BLVD Cultural Center Expansion ADDITIONAL PARKING CIVIC CENTER WAY CULTURAL CENTER EXPANSION Fund # 301 PR1617 Department Carryover 2017 Parks & Recreation $112,408 $2,200,000 $2,312,408
ROYAL PALM BEACH BLVD. Crestwood North Park CRESTWOOD NORTH PARK 5 acres Fund # Department Carryover 2017 301 PR1803 Parks $0 $0 $1,000,000
SOUTH SR7 103 rd AVE. Southern Blvd. Park SOUTHERN BLVD. SOUTHERN BLVD. PARK 10-15 acres Fund # 301 PR1901 Department Carryover 2017 Parks & Recreation $0 $0 $1,575,000
Number EN0901 Impact Fee Fund 301 Title Carryover 2017 Partridge Walkway Improvements EN1101 Crestwood Blvd. N. Streetscape $52,067 $0 $52,067 $110,286 $0 $110,286 EN1404 Okeechobee Blvd. Lighting $45,000 $950,000 $995,000 EN1701 RPB Commons South $0 $275,000 $575,000 PR1504 Amphitheatre $468,570 $500,000 $968,570 PR1601 RPB Commons North Pathway Access $420,000 $0 $420,000
Impact Fee Fund 301 Number PR1602 PR1603 Title Carryover 2017 RPB Commons Parking Lot Expansion RPB Commons Park Restrooms $0 $0 $245,000 $300,000 $0 $300,000 PR1604 Miniature Golf Course $0 $0 $250,000 PR1605 Skate Park Phase II $0 $110,000 $110,000 PR1617 Cultural Center Expansion $112,408 $2,200,000 $2,312,408 PR1701 Camellia Parking Lot $0 $0 $500,000
Impact Fee Fund 301 Number PR1702 Title Carryover 2017 RPB Commons 3 Hole Golf Course $0 $0 $625,000 PR1803 Crestwood North Park $0 $0 $1,000,000 PR1901 Southern Blvd. Park $0 $0 $1,575,000
General Capital Improvements Fund 303
RV Boat Parking Phase II SEMINOLE PALMS DR. PHASE II 147 SPACES SOUTHERN BLVD. Fund # Department Carryover 2017 303 EN1502 Engineering $409,188 $0 $1,359,188* *$950,000 allocation for Phase II
Basketball Court Repairs ROBINER PARK CRESTWOOD PARK KATZ FIELD OKEECHOBEE BLVD. PRESERVATION PARK CAMELIA PARK Fund # 303 PR1205 Department Carryover 2017 Parks & Recreation $217,017 $210,000 $427,017
Park Security Cameras ROBINER PARK RECREATION CENTER KATZ FIELD FERRIN PARK OKEECHOBEE BLVD. MARCELLO PARK SOUTHERN BLVD. CAMELIA PARK Fund # Department Carryover 2017 303 PR1718 Parks $0 $75,000 $75,000
Sports Lighting Replacement MARCELLO PARK TENNIS COURTS Fund # 303 PR1720 Department Carryover 2017 Parks & Recreation $0 $115,000 $115,000
Recreation Center Site Improvements EXISTING SIGN TREE DAMAGE Fund # 303 PR1722 Department Carryover 2017 Parks & Recreation NEW SITE LIGHTING MILL AND RESURFACE PARKING LOT ROOT BARRIER AROUND PARKING LOT TREES LANDSCAPE ARCHITECT SERVICES FOR 2 ENTRANCE SIGNS $0 $200,000 $200,000
Athletic Field Renovation RECREATION CENTER KATZ FIELD RE-SOD EAST FIELDS Fund # 303 PR1724 Department Carryover 2017 Parks & Recreation $0 $100,000 $320,000
Veteran s Park Electrical Upgrade POWER PEDESTAL VETERANS PARK Fund # Department Carryover 2017 303 PR1804 Parks $0 $0 $100,000
ROYAL PALM BEACH BLVD. Sports Lighting Replacement TENNIS COURTS CAMELIA PARK SOUTHERN BLVD. Fund # 303 PR1805 Department Carryover 2017 Parks & Recreation $0 $0 $275,000
Sports Lighting Replacement FIELDS 2 & 3 MARCELLO PARK Fund # 303 PR1806 Department Carryover 2017 Parks & Recreation $0 $0 $350,000
Robiner Park Pathway LA MANCHA AVE. ROBINER PARK Fund # 303 PR1807 Department Carryover 2017 Parks & Recreation $0 $0 $80,000
ROYAL PALM BEACH BLVD. Village Hall Site Improvements OKEECHOBEE BLVD. VILLAGE HALL VILLAGE HALL PAINTING OF VILLAGE HALL, MEETING HALL, DBF TRAINING CENTER DESIGN AND CONSTRUCTION OF TWO MONUMENT SIGNS Fund # Department Carryover 2017 303 PW1704 Public Works $0 $35,000 $110,000
ROYAL PALM BEACH BLVD. Bridge Slope Stabilization OKEECHOBEE BLVD. Fund # Department Carryover 2017 303 PW1709 Public Works $0 $40,000 $280,000
Canal System Dredging Legend SEDIMENT SOFT HARD MUCK LAYER Fund # Department Carryover 2017 303 SW1901 Utilities - Stormwater $0 $0 $2,000,000
Number General Capital Improvements Fund 303 Title Carryover 2017 BD1801 Vehicle Replacement $0 $0 $50,000 EN0902 EN1101 Saratoga Drainage Improvements Crestwood Blvd. North Streetscape $562,202 $0 $562,202 $153,000 $0 $153,000 EN1402 GIS Update $21,706 $0 $21,706 EN1403 E-Permitting $85,000 $15,000 $100,000 EN1501 Sparrow Pathway $626,415 $0 $626,415 EN1502 RV Boat Parking $409,188 $0 $1,359,188 EN1601 Village Wide ADA Imp. $25,000 $0 $725,000
General Capital Improvements Fund 303 Number Title Carryover 2017 EN1703 Village Hall Break Room $0 $0 $50,000 EN1704 EN1801 Village Hall Conference Room Update Commons Rehab Completion $0 $10,000 $10,000 $7,000 $15,000 $87,000 EN2101 Truck $0 $0 $25,000
Number General Capital Improvements Fund 303 Title Carryover 2017 GA1501 ArcGIS Software Update $5,984 $0 $5,984 GA1601 Computer Systems Software Upgrades $18,292 $0 $18,292 GA17RX Radio Replacement $0 $10,550 $53,000 GA17XX Computer Network Systems $0 $86,300 $372,800 PR0701 PR1205 RPB Commons Infrastructure Basketball/Tennis Court Repairs $80,012 $0 $80,012 $217,017 $210,000 $427,017 PR1302 Windows Replacements $2,000 $0 $2,000
Number PR1303 General Capital Improvements Fund 303 Title Carryover 2017 Athletic Field Light Replacement $106,333 $0 $106,333 PR1402 Reno Cultural Center $8,184 $0 $8,184 PR1403 Bob Marcello Park Enhancements $181,119 $0 $181,119 PR1501 Veterans Park Entry Sign $24,895 $0 $24,895 PR1606 Driving Range Shade Cover $75,000 $0 $75,000 PR1703 Trucks $0 $85,000 $320,000
Number General Capital Improvements Fund 303 Title Carryover 2017 PR1704 Mowers $0 $38,000 $120,000 PR1705 Toro Rake-O-Vac $0 $32,000 $32,000 PR1706 Tine Core Puller $0 $31,000 $31,000 PR1707 Toro 3100D Reel Mower $0 $35,000 $35,000 PR1708 Tractor $0 $50,000 $50,000 PR1709 Utility Vehicle $0 $22,000 $22,000 PR1710 Office & Lounge Reno $0 $25,000 $25,000 PR1712 Athletic Field Paint Machine $0 $15,000 $15,000
Number PR1714 General Capital Improvements Fund 303 Title Carryover 2017 Refurbishing Wood Structure $0 $20,000 $20,000 PR1716 Waterfall Repairs $0 $22,000 $22,000 PR1718 Security Cameras Parks $0 $75,000 $75,000 PR1720 Sports Lighting Replac $0 $115,000 $115,000 PR1722 Recreation Center Site Imp $0 $200,000 $200,000 PR1724 Athletic Field Reno $0 $100,000 $320,000 PR1803 Cultural Ctr Reno $0 $900,000 $900,000 PR1804 Electrical Upgrade Veterans $0 $0 $100,000
Number PR1805 PR1806 General Capital Improvements Fund 303 Title Carryover 2017 Sports Lighting Replacement Sports Lighting Replacement $0 $0 $275,000 $0 $0 $350,000 PR1807 Robiner Park Pathway $0 $0 $80,000 PR18PF Park Furniture $0 $0 $30,000 PW0703 LaMancha Drainage $169,118 $0 $169,118 PW16RR Road Resurfacing $2,410,439 $0 $5,610,439 PW1604 V Hall Restroom Lobby $400 $0 $400 PW1605 PBSO Locker Room Reno $500 $0 $500
Number PW1608 General Capital Improvements Fund 303 Title Carryover 2017 Louver Cover Rec Ctr Chiller $2,000 $0 $2,000 PW1609 Crosswalk Seminole Palms $11,015 $0 $11,015 PW1610 PW17BF Driveway R&R Over Inline Drainage Backflow Preventer Replacement $12,250 $0 $12,250 $0 $10,000 $50,000 PW17BS Bus Shelter $0 $7,208 $7,208 PW17SR Street Restriping $0 $20,000 $100,000 PW17SS Street Sign R&R $0 $20,000 $100,000
General Capital Improvements Fund 303 Number PW1701 Title Carryover 2017 Storm Drain Outfall Replacement $0 $20,000 $100,000 PW1702 Trucks $0 $45,000 $265,000 PW1704 VH Site Improvements $0 $35,000 $110,000 PW1705 A/C Replacement $0 $50,000 $295,000 PW1707 Landscape Replacement $0 $45,000 $45,000 PW1709 Bridge Slope Stabilization $0 $40,000 $280,000 PW1711 Bucket Truck $0 $150,000 $150,000 PW1801 Harvin Center Demo $0 $0 $55,000
General Capital Improvements Fund 303 Number Title Carryover 2017 PW1802 WTP Site Modification $0 $0 $450,000 PW1803 Equipment Replacement $0 $0 $107,500 PW2101 Roof Replacement $0 $0 $66,000 SW1401 Village Hall Outfall Repl. $30,000 $0 $30,000 SW1601 Canal System Dredging $22,696 $0 $22,696 SW1901 Canal System Dredging $0 $0 $2,000,000
QUESTIONS?