FALL Construction Project Status Report PROJECT HIGHLIGHT CURRENT PROJECTS. NORTH COUNTY DISTRICT PARK New Construction PROJECT SCOPE

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FALL 2018 Construction Project Status Report PROJECT HIGHLIGHT 1 NORTH COUNTY DISTRICT PARK PROJECT SCOPE Palm Beach County has leased 82 acres to the City of Palm Beach Gardens for the construction of North County District Park. Located on 117th Court North across from Duncan Middle School, the park s first phase will include seven multipurpose fields, a nature trail, a water play area, two playgrounds, an open space field for unprogrammed play, a restroom/storage/meeting building and 441 parking spaces. Construction for Phase 1 is underway and expected to be completed by the summer of 2019. A large indoor community center is planned for Phase 2 and an RFP has been issued by the City to determine the suitability of a public-private partnership. FUNDING SOURCES $13 MILLION - CITY OF PALM BEACH GARDENS CURRENT PROJECTS 2 OCEAN INLET PARK 4 OSPREY POINT GOLF COURSE Clubhouse Design will commence in November for the renovation and replacement of the dilapidated 30 year old seawall and dock system at Ocean Inlet Park. Phase 1 project costs are estimated at $4.1 million. A Florida Inland Navigation District grant has been submitted to offset design costs. Construction is expected to commence by late-2019 or early-2020 pending additional grant funding. A new 3,000 square foot building is currently under construction at Osprey Point Golf Course within Burt Aaronson South County Regional Park. The facility will be utilized primarily as an expanded food/beverage area. The existing 2,000 square foot pro shop is also being renovated and will continue to function in its same capacity. Funding is from Impact Fees and Golf revenue. The project is expected to be completed by June, 2019. 3 CANYON DISTRICT PARK The proposed park is located south of Boynton Beach Blvd. and west of the Turnpike in the Agricultural Reserve. Funding has been allocated for the design of a master site plan and supporting construction documents. The park will likely be active in nature and include amenities such as sports fields and courts, play area(s) as well as restrooms, parking, pavilions and other support facilities. Design of the park is expected to be completed by late 2018. 5 SANTALUCES ATHLETIC COMPLEX Aquatic Complex Renovation Project elements include the resurfacing of the pool and replacement of the coping, leak repair, and repainting. Phase 2 will include replacement of the kiddie pool and playground with a zero depth water playground. $850,000 has been allocated through Infrastructure Sales Tax funding. The project has commenced and is expected to be completed by fall, 2018. www.pbcparks.com CONTACT 2700 6 th Ave South, Lake Worth, FL 33461 (561) 966-6600

6 LAKE LYTAL PARK Aquatic Center 11 Fitness Zone This $6,000,000 Infrastructure Sales Tax project will relocate the facility to a to be determined location within the park and will include both competition facilities as well as other water-based recreational amenities. Design of the facility has begun with construction potentially commencing by late of 2019. 7 Orange Bowl Field The Orange Bowl Committee selected Glades Pioneer Park as a recipient of a $1.5 million matching grant for the design, permitting and construction of a synthetic turf athletic field, electronic scoreboard, goals, entry monument and other infrastructure related amenities. Additional improvements could include seating areas, fencing, park furnishings, upgraded restroom/concession building and shade trees as funding permits. Design for this multi-phase project has commenced and work is expected to begin later this summer. Expected Phase 1 completion date is December, 2018. 8 Wake Park The Cable Wake facility at Okeeheelee Park is a joint public-private project between Palm Beach County and JR Wake Parks, Inc. The site is located along Clearwater Lake, with the upland amenities situated near the Osceola Pavilion picnic area. Project elements include two independent wake board cable systems (one for beginners and another for professionals), an aqua fun park, a pro shop, concession building and restroom. Construction is underway and is expected to be completed March, 2019. WATERGATE PARK 9 Shade Sail Installation Design has been completed and procurement is underway for the installation of a shade sail that will cover playground equipment at Watergate Park in western Boca Raton. This project will be funded by the Office of Community Revitalization and is expected to be completed by year-end 2018. 10 HAVERHILL PARK Basketball Courts $295,000 in CDBG funding has been allocated by the County s Department of Economic Sustainability for the construction of an outdoor fitness zone at Glades Pioneer Park. The fitness zone will include a variety of weight training equipment and shade canopy. Design is completed, with construction expected to commence by late-2018. 12 13 14 SOUTH BAY CROSSROADS Playground $1,000 in CDBG funding has been allocated by the County s Department of Economic Sustainability for the construction of a playground adjacent to the Crossroads Center building at South Bay R.V. Park. The playground will serve both the Crossroads Center and R.V. park. Design is underway, with construction expected to commence by late-2018. BRIDGEMAN DRIVE PARK This project calls for the construction of a new neighborhood park on a.3 acre parcel located at the SW corner of Bridgeman Drive and Florida Mango Road in suburban West Palm Beach. Project elements include two playground areas, half court basketball area and associated pathways and landscaping. The project is currently under design and is expected to break ground by mid-2019. $400,000 has been allocated in CDBG funding for the construction of this park. COUNTY-WIDE Sports Field Lighting Replacement A total of 17 light replacement projects have been budgeted in FY 17 and FY 18, funded through $5.4M in Infrastructure Sales Tax funding. Work is scheduled to begin by early 2019. (See Lighting Replacement Map) Burt Aaronson South County Regional Park Bert Winters Park Caloosa Park Glades Pioneer Park Lake Charleston Park Okeeheelee Park Pinewoods Park Westgate Recreation Center Construction has commenced for two regulation outdoor basketball courts. Additional improvements include 10 new parking spaces, realignment of a portion of an asphalt path and new landscaping.

15 UPCOMING PROJECTS CANAL POINT COMMUNITY CENTER LOX. GROVES PARK Septic System Replacement The septic systems associated with each of these parks are nearing the end of their expected life cycle and are in need of replacement. The $250k allocated for Lox. Groves and $50k allocated for Canal Point will be used to construct a new drain field or connect the existing system to the nearest sewer force main. 17 KENWOOD PARK Playground Renovations $90,000 in CDBG funding has been allocated by the County s Department of Economic Sustainability for the replacement of the playground at Kenwood Park. Design is underway, with construction expected to commence by late-2018. JOHN PRINCE PARK THERAPEUTIC RECREATION CENTER Renovations $585,000 in CDBG funding has been allocated by the County s Department of Economic Sustainability for a variety of renovations to the pool, Fountains building and entrance. Design for the Fountains building is complete and includes ADA compliant renovations to the restrooms, kitchen and storage area. Pool improvements include an expanded deck, shade canopy, pool chiller, and floating teaching platform. The facility s entrance will also be expanded to better accommodate large vehicles and eliminate sight line impediments. Construction within the Fountains building is expected to commence this summer, with the pool and entrance work to commence by late-2018. 18 LOXAHATCHEE BATTLEFIELD PARK Restroom Design is currently underway for the construction of underground infrastructure and pre-cast restroom servicing Loxahatchee Battlefield Park in Jupiter. $478K has been allocated in Zone 1 Impact Fees for this project, and additional grant funding has been applied for to offset construction costs. If the project becomes fully funded construction could commence by the fall of 2019. 19 BURT AARONSON SOUTH COUNTY REGIONAL PARK Sunset Cove Amphitheater Sound/Light System Replacement $150,000 has been budgeted to replace the existing audio and lighting system at Sunset Cove Amphitheater. The system has been repeatedly damaged by storms over the years and is nearing the end of its designated life expectancy. A new concert quality system with additional surge protection will be installed. 20 Ski Lake Dock Replacement $350,000 in Florida Boater Improvement Program (FBIP) funds have been allocated for the replacement of the outdated fixed ski lake docks at Okeeheelee Park with a new aluminum floating dock system. Design is currently underway with construction expected to commence by the spring of 2019. 21 PAULETTE BURDICK PARK New Development Up to $1 million has been allocated in Surtax funding for the construction of a neighborhood park adjacent to the Cam Estates neighborhood in suburban West Palm Beach. A conceptual plan has been created and design has commenced. Project elements have not been finalized but will likely include a playground area, fitness zone, pathway, basketball court(s) and associated landscaping. Construction is anticipated to commence by the spring of 2019. 22 COUNTY-WIDE Playground Renovation $1,255,750 has been allocated in FY2017 and FY 2018 for playground renovations within 10 parks across the county. The playgrounds and surfacing at these facilities have exceeded their lifecycle and are in need of replacement in order to provide continued safe play. (See Playground Renovations Map) John Stretch Park (Boundless Structure) (Boundless Surface) Lake Ida Park Lake Lytal Park Paul Rardin Park Sanders Park West Boynton Park Palm Beach County Board of County Commissioners Melissa McKinlay, Mayor, Mack Bernard, Vice Mayor, Hal R. Valeche Paulette Burdick, Dave Kerner, Steven L. Abrams, Mary Lou Berger Verdenia C. Baker, County Administrator

CURRENT PROJECTS 1 NORTH COUNTY DISTRICT PARK 117th Court North, Palm Beach Gardens, FL 33418 2 OCEAN INLET PARK 20405 Amphitheater Circle, Boca Raton, FL 33498 1 3 4 CANYON DISTRICT PARK 8802 W Boynton Beach Blvd, Boynton Beach, FL 33472 OSPREY POINT GOLF COURSE Clubhouse 12551 Glades Rd, Boca Raton, FL 33498 5 SANTALUCES ATHLETIC COMPLEX Aquatic Complex Renovation 6750/6880 Lawrence Road, Lantana, Florida 33462 10 13 6 7 LAKE LYTAL PARK Aquatic Center 3645 Gun Club Road, West Palm Beach, FL 33406 Orange Bowl Field 866 SW th St, Belle Glade, FL 33430 8 6 8 Wake Park 7715 Forest Hill Blvd, West Palm Beach, FL 33413 9 WATERGATE PARK Shade Sail Installation 10537 SW Sandalfoot Blvd, Boca Raton, FL 33428 5 10 HAVERHILL PARK Basketball Courts 5470 Belvedere Road Haverhill, FL 33415 3 2 11 12 13 Fitness Zone 66 SW th St, Belle Glade, FL 33430 SOUTH BAY CROSSROADS Playground 100 Levee Road, South Bay, FL 3393 BRIDGEMAN DRIVE PARK 2508 Bridgeman Dr, West Palm Beach, FL 33411 7 11 4 9 12

UPCOMING PROJECTS 18 21 15 17 18 19 20 21 KENWOOD PARK Playground Renovations 4645 Clinton Blvd, Lake Worth, FL 33463 CANAL POINT / LOXAHATCHEE GROVES Septic System Replacement 12860 U.S. Hwy 441, Canal Point, FL 33438 13901 Southern Blvd, Loxahatchee Groves, FL 33470 THERAPUTIC REC CENTER Renovations 2728 Lake Worth Rd, Lake Worth, FL 33461 LOXAHATCHEE BATTLEFIELD PARK Restroom 9060 W Indiantown Rd, Jupiter, FL 33478 BURT AARONSON SCR PARK Sound System Replacement 20405 Amphitheater Circle, Boca Raton, FL 33498 Ski Lake Dock Replacement 7715 Forest Hill Blvd, West Palm Beach, FL 33413 PAULETTE BURDICK PARK New Development 1340 N Jog Rd, West Palm Beach, FL 33411 20 15 17 19

IST LIGHTING REPLACEMENTS 14 7 COUNTY-WIDE INFRASTRUCTURE SALES TAX (IST) PROJECT Sports Fields Lighting Replacement Bert Winters Park Juno Park Dyer Dyer Park Park Burt Aaronson South County Regional Park Bert Winters Park Caloosa Park Glades Pioneer Park Lake Charleston Park Okeeheelee Park Pinewoods Park Westgate Recreation Center Westgate Park Okeeheelee Okeeheelee Park Park Lake Charleston Park Caloosa Park Pinewoods Park Burt Aaaronson Aaronson South County Regional Park Glades Pioneer Park Glades Pioneer Park

IST PLAYGROUND RENOVATIONS 22 COUNTY-WIDE INFRASTRUCTURE SALES TAX (IST) PROJECT Playground Renovations Dyer Park Juno Park Juno Park John Stretch Park (Boundless Structure) (Boundless Surface) Lake Ida Park Lake Lytal Park Paul Rardin Park Sanders Park West Boynton Park Lake Lytal Park Sanders Park John Prince Park West Boynton Park Lake Ida Park Paul Rardin Park John Stretch Park