UNINCORPORATED CAPITAL

Transcription

1 UNINCORPORATED CAPITAL The total funding to be appropriated for the unincorporated capital program in FY13 is $13,665,000. This reflects funds committed to drainage, pavement, sidewalk, and other infrastructure improvements, local parks improvements, support costs and reserves. This section is organized in the following manner: Page Unincorporated Area Five Year Summary 3-2 Unincorporated Broward County Neighborhoods Map 3-3 Twin Lakes South Neighborhood Improvements - Project Description 3-4 Hillsboro Pines Infrastructure Improvements - Project Description 3-5 Local Parks Improvements - Project Description 3-6 Other Improvements - Project Description 3-7 Reserves and Support Costs - Project Description

2 UNINCORPORATED AREA CAPITAL REVENUES Interest Income Less 5% Fund Balance TOTAL REVENUES FY13 FY14 FY15 FY16 FY17 700, (35,000) ,000,000 6,510,160 5,802,080 1,172, ,000 $13,665,000 $6,510,160 $5,802,080 $1,172,000 $550,000 APPROPRIATIONS Twin Lakes South Neighborhood Improvements Construction Engineering Services Hillsboro Pines Neighborhood Improvements Construction Engineering Services Neighborhood Park Improvements Facilities Maintenance Projects Delevoe Park Restroom Renovations Lafayette Hart Park Improvements Roosevelt Gardens Park Security & Field Improvements Sunview Park Facility Improvements Other Improvements Fire Station 14 Franklin Park Estates Reserves/Support Costs Capital Cost Allocation Reserve for Contingencies Reserve for Committed Projects Reserve for Redevelopment TOTAL APPROPRIATIONS 349, , , ,080, , , ,080 4,080,080 72, ,000 50,000 50,000 50,000 50, , , , , ,600 50,000 50,000 50,000 50,000 50, , , , , , , , ,000 6,510,160 5,802,080 1,172, , ,866, ,987,800 6,302,080 1,672,000 1,050, ,000 $13,665,000 $6,510,160 $5,802,080 $1,172,000 $550,

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4 Twin Lakes South Neighborhood Improvements FY11 Budget Design FY Construction FY Other FY Total Twin Lakes South Neighborhood Improvements 163,500 3,651,945 2, , ,167,045 = Twin Lakes South is located south of Prospect Road to NW 41st Street and from NW 10th Terrace to NW 16th Avenue. It has approximately 182 homes on 69 acres and is bounded by Prospect Road on the North, NW 10th Avenue on the East, the canal south of NW 41st Street to the South, and NW 16th Avenue to the West. = The area is currently served with potable water by the City of Fort Lauderdale and the homes are on septic tanks. Improvements will include installation of sanitary sewers, a lift station, storm water drainage, sidewalks, pavement restoration and swale landscaping. Funding for the utility portion of the project is included in the Water & Wastewater Enterprise Capital program. = The Basis of Design Report (BODR) began in October 2008 and design began in April Construction is tentatively scheduled to begin in late = The neighborhood has been annexed to the City of Oakland Park. The neighborhood improvements will continue in accordance with the interlocal agreement with the City. Unincorporated Area Revenues 351, ,600 TOTAL 351, ,600 Design and Inspection 2, ,030 Construction 349, ,570 TOTAL 351, ,

5 Hillsboro Pines Infrastructure Improvements FY11 Budget Design FY Construction FY Other FY Total Hillsboro Pines Neighborhood Improvements 241, , ,080, ,080 MY 5,124,308 = The Hillsboro Pines area is located between the Palm Beach County Line, State Road 7, Lyons Road and Hillsboro Boulevard. There are 180 housing units located in this area with an estimated population of over 450 residents. = Funding was provided in FY09 for a Basis of Design Report (BODR) to provide design alternatives and cost estimates necessary to determine the scope of the project. = Funding is provided in FY15 to construct the non-utility portion of the project including roadway and right-of-way improvements. = The utility portion of the neighborhood improvement project will be funded from the Water and Wastewater Enterprise Fund. Unincorporated Area Revenues 0 158,080 4,080,080 72, ,310,160 TOTAL 0 158,080 4,080,080 72, ,310,160 Engineering Services 0 158, , ,080 Construction 0 0 4,080, ,080,080 TOTAL 0 158,080 4,080,080 72, ,310,

6 Local Parks Improvements FY11 Budget Design FY Construction FY Other FY Total Facilities Improvements N/A N/A ,000 MY 250,000 Delevoe Park Restroom Improvements , ,000 Lafayette Hart Park Improvements , ,000 Roosevelt Gardens Park Security & Field Improvements , ,000 Sunview Park Facility Improvements , ,600 = The Parks and Recreation Division currently operates and maintains six (6) local parks in the unincorporated area. Facilities Improvements funding is programmed to maintain these park facilities. = Examples of projects funded with Facilities Improvements funding include playground renovations and minor building repairs at local parks. = New projects include renovation of the restrooms at Delevoe Park, replacement of tables and benches and improvements to the restroom and storage room at Lafayette Hart Park, installation of a fire alarm system and sod in the ball field at Roosevelt Gardens, Parks and renovations to the restroom, roof, bleachers, and installation of a shelter at Sunview Park. Unincorporated Area Revenues 611,600 50,000 50,000 50,000 50, ,600 TOTAL 611,600 50,000 50,000 50,000 50, ,600 Facilities Improvements 50,000 50,000 50,000 50,000 50, ,000 Renovations/Improvements 561, ,600 TOTAL 611,600 50,000 50,000 50,000 50, ,

7 Other Improvements FY11 Budget Design FY Construction FY Other FY Total Fire Station 14 Improvements N/A 130, , ,000 Franklin Park Estates , ,000 = Station 14 is located on NW 31st Avenue between Broward Boulevard and Sunrise Boulevard and provides service to the Washington Park, Boulevard Gardens, Franklin Park and Roosevelt Gardens neighborhoods. An evaluation and correction of the sinking soil issue at Fire Station 14 is included in the FY13 budget. = Enhancement efforts for the Franklin Park neighborhood include the construction of a wall along Sunrise Boulevard from NW 27th to NW 25th Avenue to provide safety and security for the residents as well as reduce noise for nearby homes. Unincorporated Area Revenues 714, ,000 TOTAL 714, ,000 Fire Station 14 Improvements 50, ,000 Franklin Park Estates 664, ,000 TOTAL 714, ,

8 Reserves and Support Costs FY11 Budget Design FY Construction FY Other FY Total Cost Allocation N/A N/A , ,450 Reserve for Contingencies N/A N/A ,500,000 MY 2,500,000 Reserve for Committed Projects N/A N/A ,034,240 MY 14,034,240 Reserve for Redevelopment ,866, ,866,190 = Support costs include a cost allocation to reimburse the General Fund for direct and indirect costs incurred by central service agencies, and other agencies and tasks related to the unincorporated capital program. = Reserves are established each year for contingencies and to carry over funds for committed projects in future fiscal years. The FY13 reserve for committed projects of $6,510,160 is spent down over the five year program. = A reserve for redevelopment is established in FY13 and supported by non-recurring revenue. Unincorporated Area Revenues 11,987,800 6,302,080 1,672,000 1,050, ,000 21,511,880 TOTAL 11,987,800 6,302,080 1,672,000 1,050, ,000 21,511,880 Cost Allocation 111, ,450 Reserve for Contingencies 500, , , , ,000 2,500,000 Reserve for Committed Projects 6,510,160 5,802,080 1,172, , ,034,240 Reserve for Redevelopment 4,866, ,866,190 TOTAL 11,987,800 6,302,080 1,672,000 1,050, ,000 21,511,