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PALM BEACH COUNTY
BOARD OF COUNTY COMMISSIONERS
CAPITAL PROJECT AND RESERVE STATUS REPORT
FISCAL YEAR 2018
PREPARED BY:
OFFICE OF FINANCIAL MANAGEMENT AND BUDGET
SHERRY BROWN, OFMB DIRECTOR
LISA PONTIUS, BUDGET DIRECTORROBYN LAWRENCE, ASSISTANT BUDGET DIRECTOR
Transmittal Letter................................................................................................... 1
Impact Fee Analysis Impact fee capital fund analysis....................................................................... 3 Impact fee aging analysis.................................................................................. 17
Reserve Analysis Reserve analysis for all funds........................................................................... 23 Contingency reserve analysis............................................................................31 Reserve account activity summary …..............................................................35 Reserve summary by programs & funds (capital funds only).......................37 Reserve account activity....................................................................................41 Claims on reserves............................................................................................. 63 Road Program reserve analysis........................................................................67
Significant Contracting Activity Contracts awarded.............................................................................................75 Final payments approved..................................................................................85
Financial Summaries............................................................................................... 89
Budget Summaries...................................................................................................101
Inactive Projects.......................................................................................................129
CAPITAL PROJECT AND RESERVE STATUS REPORTPALM BEACH COUNTY
TABLE OF CONTENTS
FISCAL YEAR 2018
2
IMPACT FEE ANALYSIS Impact fees are collected in six capital program areas. The areas are: Criminal Justice
(Law Enforcement); Fire Rescue; General Government (Public Buildings); Libraries;
Parks & Recreation; and Roads. Impact fees are collected in specific benefit zones and
must be spent within the same zone. No impact fees are currently imposed for either the
Environmental Land/Beach Improvement Program or the Street & Drainage
Improvement Program.
An analysis of available impact fee cash is included in this section. This analysis
presents information on impact fee cash available to be allocated to projects, outstanding
encumbrances, allocated projects which still have balances, reserved pending projects
that are eligible for impact fee funding, and projects which are projected for the future
and are included in the Capital Improvement Program. This information is provided for
all programs that utilize impact fees and by specific geographic impact fee benefit zone
within each program. Cash available for allocation is total cash in the impact fee fund.
Article 13 of the Unified Land Development Code (ULDC) prohibits establishment of a
budget for an impact fee funded project until such time as sufficient cash is available to
fund the project. This section of the report will assist project and program managers in
timing and allocation decisions for their projects.
The Unified Land Development Code (ULDC) Article 13 regulates the collection and
expenditure of impact fees in Palm Beach County. Impact fees are required to be
encumbered within six years of collection and spent within nine years. Fee payers are
entitled to refunds if their fees are not spent or encumbered within those time frames.
Article 13 of the ULDC defines encumbered as either reserved or earmarked for a
specific expenditure.
Note: As of June 15, 2013, impact fees were no longer budgeted for Fire Rescue. However, effective October 1, 2018,
impact fees for Fire Rescue will be contained within the budget.
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PALM BEACH COUNTY Rd PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Rd Impact Fees Zone 1 Fund 3501
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $46,595,897 $29,412,336 $7,764,342 $11,107,051 $16,750,000 $0
Eligible Projects Reserved Projected* Year
Blue Heron Blvd-Australian Ave Intersection Improvements $50,000 $350,000 2018Blue Heron Blvd-Congress Ave Intersection Improvements 50,000 400,000 2018Center St-Thelma Ave to Woodland Estates Dr 50,000 0 2016Center St-Thelma Ave to Woodland Estates Dr 100,000 0 2017Central Blvd-Indiantown Rd Intersection Improvement 250,000 0 2008Central Blvd-University Blvd Intersection Improvements 50,000 500,000 2018Central Blvd-Indiantown Rd 100,000 0 2010Central Blvd-Indiantown Rd 500,000 0 2011Central Blvd-Indiantown Rd to Longshore Dr 454,051 0 2011Central Blvd-Indiantown Rd Intersection Improvements 300,000 0 2012Church St-Limestone Creek Rd to W. of Central Blvd 350,000 0 2016Church St-Limestone Creek Rd to W. of Central Blvd 500,000 2,100,000 2018Congress Ave.-N. of Northlake Blvd to Alt. A-1-A 50,000 11,000,000 2016Donald Ross Rd-and I-95 725,000 0 2010Donald Ross Rd-and I-95 1,000,000 0 2013Hood Rd-Central Blvd Intersection Improvements 200,000 0 2016Hood Rd-Central Blvd Intersection Improvements 300,000 0 2017Northlake Blvd-Military Trail Intersection Improvements 50,000 0 2016Northlake Blvd -Military Trail Intersection 193,000 0 2017Old Dixie Hwy-Park Ave. to Northlake Blvd 400,000 0 2010Old Dixie Hwy-Park Ave to Northlake Blvd 0.9 mi, 3 L 250,000 0 2013Old Dixie Hwy-Park Ave to Northlake Blvd 0.9 mi, 3 L 2,200,000 0 2014Park Ave West-13th Street to Old Dixie Hwy 195,000 0 2004PGA Blvd-Military Trail Intersection Improvements 300,000 1,500,000 2018PGA Blvd-Military Trail Intersection Improvements 180,000 0 2014PGA Blvd-Ellison Wilsons Rd Intersection Improvements 60,000 900,000 2016Reserves-ROW-Countywide 300,000 0 2017S.R.7.-S.R. 710 to S. of 150th Ct N. 50,000 0 2016Silver Beach Rd-E of Congress Ave to Old Dixie Hwy 1,900,000 0 2018Total $11,107,051 $16,750,000
* Five Year Rd Program Approved July 10th, 2018
4
PALM BEACH COUNTY Rd PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Rd Impact Fees Zone 2 Fund 3502
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $51,424,158 $12,039,323 $5,227,466 $18,325,564 $29,190,000 $0
Eligible Projects Reserved Projected* Year
10th Ave N.-Boutwell Rd Intersection Improvements $50,000 $950,000 201745th St-Military Trail Intersection Improvements 50,000 2,050,000 201745th Street-I-95 to Congress Ave Intersection Improvements 80,000 0 2012Australian Ave.-Banyan Blvd to 45th St 456,564 0 2006Australian Ave-7th St to 15th St,0.6 mi, 5/6 L 40,000 0 2013Australian Ave-7th St to 15th St,0.6 mi, 5/6 L 450,000 0 2014Community Dr-Military Trail 250,000 0 2007Community Dr-Military Trail Intersection Improvements 2,679,000 0 2012Community Dr-Military Trail Intersection Improvements 500,000 0 2008Community Dr-Military Trail Intersection Improvements 590,000 0 2009Congress Ave-Palm Beach Lakes Blvd Intersection 350,000 2,000,000 2017Florida Mango Rd over LWDD L-6 Canal-N. of Myrica to Summit B 150,000 0 2015Florida Mango Rd over LWDD L-6 Canal-N. of Myrica to Summit 250,000 0 2016Florida Mango Rd over LWDD L-8 Canal-Edgewater Drive to Barba 220,000 1,600,000 2016Florida Mango Rd-10th Ave N. to Edgewater Dr 200,000 3,300,000 2018Florida Mango Rd-Edgewater Drive to S. of Barbados Rd 200,000 4,100,000 2018Florida Mango Rd-N. of Myrica Rd to Summit Blvd 300,000 2,200,000 2017Florida Mango Rd-N. of Myrica Rd to Summit Blvd 200,000 0 2018Forest Hill Blvd 0 3,900,000 2018-19Gun Club Rd-Forest Estates Drive to LWDD E-3 Canal 540,000 2,440,000 2018Haverhill Rd-N. of Caribbean Blvd to Bee Line Hwy 500,000 0 2017Haverhill Rd-N. of Caribbean to S. of Dyer Park N. Entrance 9,000,000 0 2018Haverhill Rd-N. of Caribbean Blvd to Bee Line Hwy 300,000 0 2015Jog Rd-Roebuck Rd Intersection Improvements 50,000 0 2016Kirk Rd-LWDD L-7 Canal to Summit Blvd 410,000 3,300,000 2018Kirk Rd-Summit Blvd to Gun Club 0 720,000 2018-19Lake Worth Rd-Jog Rd Intersection Improvements 200,000 630,000 2016Okeechobee Blvd-Haverhill Rd Intersection Improvements 60,000 800,000 2018Okeechobee Blvd-Church St 0 1,200,000 2018-19Roebuck Rd-Jog Rd to Haverhill Rd 250,000 0 2016
Total $18,325,564 $29,190,000
* Five Year Rd Program Approved July 10th, 2018
5
PALM BEACH COUNTY Rd PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Rd Impact Fees Zone 3 Fund 3503
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $26,816,108 $2,981,595 $7,644,858 $21,091,003 $61,140,000 $0
Eligible Projects Reserved Projected* Year
60th Street North -140th Ave to E of 120th Ave N. $1,100,000 $8,000,000 201760th Street North-140th Ave N. to E. of 120th Ave N. 900,000 500,000 201560th Street North-W. of Royal Palm Beach Blvd To E. 500,000 0 201560th Street-E. of Royal Palm Beach Blvd to SR 7 323,089 0 201260th Street-W. of Royal Palm Blvd to Persimmon Blvd N0 Ext 100,000 0 2009Acreage Access Rd-Persimmon Blvd to 60th Street 60,000 0 2008Benoist Farms Rd-S.R. 80 to Belvedere Rd 700,000 5,200,000 2018Belvedere Rd-Sansbury's Way 0 200,000 2018-19Coconut Blvd-Temple Blvd to S. of Northlake Blvd 0 2,500,000 2018-19Coconut Blvd-Orange Blvd to S. of Temple Blvd 0 2,510,000 2018-19Lyons Rd-Lake Worth Rd to N. of LWDD L-10 Canal 1,000,000 2,500,000 2013Lyons Rd-S. of LWDDL-10 Canal to N. of LWDD L-10 Canal 0 100,000 2018-19Northlake Blvd-E. of Hall Blvd to Coconut Blvd 50,000 0 2017Northlake Blvd-Seminole Pratt Whitney Rd to Coconut Blvd 989,000 7,000,000 2007Northlake Blvd-Seminole Pratt Whitney Rd to Coconut Blvd 300,000 0 2013Northlake Blvd-E. of Hall Blvd to Coconut Blvd 1,350,000 9,200,000 2016Northlake Blvd-E. of Seminole Pratt Whitney Rd to E. of Hall Blvd 500,000 0 2016Northlake Blvd-Seminole Pratt to Coconut Blvd 909,000 0 2009Persimmon Blvd N. Ext.-110th Ave to 60th Street 370,000 0 2007Roebuck Rd-S.R. 7 to Jog Rd 0 100,000 2018-19Royal Palm Beach Blvd -M-Canal to S. of Orange Blvd 200,000 5,500,000 2016Royal Palm Beach-M- Canal to S. of Orange Blvd 300,000 0 2018Royal Palm Beach Blvd- N. of Persimmon Blvd to N. of M Canal 0 2,200,000 2018-19Seminole Pratt Whitney Rd-N. of Sycamore Dr to High School 358,586 0 2006Seminole Pratt Whitney Rd-Northlake Blvd 830,000 0 2006Seminole Pratt Whitney Rd-Northlake Blvd 570,000 0 2007Seminole Pratt Whitney Rd-PGA to Bee Line Hwy 1,000,000 0 2005Seminole Pratt Whitney Rd-S. of Okeechobee Blvd to N. of Sycamor 2,100,000 0 2010Seminole Pratt Whitney Rd-SR 80 to S. of Okeechobee Blvd 1,500,000 0 2010Seminole Pratt Whitney Rd-Seminole Ridge H.S. to 60th St North 160,000 0 2016Seminole Pratt-Northlake Blvd Intersection Imp 1,000,000 6,000,000 2008Seminole Pratt-Orange to S. of Northlake Blvd 350,000 8,400,000 2008Seminole Pratt-SR 80 to S. of Okeechobee 270,000 0 2008SR 7-S. of Lake Worth Rd to N. of S.R. 80 714,121 0 2006State Rd 7-Weisman Way 0 1,230,000 2018-19State Rd 7 Extension-Persimmon Blvd to 60th St 2,587,207 0 2012Total $21,091,003 $61,140,000
* Five Year Rd Program Approved July 10th, 2018
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PALM BEACH COUNTY Rd PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Rd Impact Fees Zone 4 Fund 3504
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $25,990,694 $1,860,951 $1,908,096 $5,466,872 $15,891,000 $0
Eligible Projects Reserved Projected* Year
Boynton Beach Blvd-Florida Turnpike Southbound Entrance/Exit $0 $801,000 2006Boynton Beach Blvd-Acme Dairy Rd 0 600,000 2012Congress Ave.-Hypoluxo Rd 200,000 0 2011Congress Ave.-Hypoluxo Rd to Donnelly Dr 688,872 0 2013Gateway Blvd-High Ridge Rd Intersection Improvements 15,000 1,180,000 2015Gateway Blvd-Military Trail Intersection 300,000 1,700,000 2017Haverhill Rd-S. of LWDDL-14 Canal to Lake Worth Rd 213,000 0 2012Haverhill Rd-S. of LWDD L-14 Canal to Lake Worth Rd 400,000 0 2016Hypoluxo Rd-Jog Rd Intersection Improvements 220,000 1,100,000 2018Lantana Rd-Edgecliff Ave Intersection Improvements 50,000 350,000 2018Lawrence Rd-Ponza Place to Lantana Rd 300,000 2,300,000 2017Lyons Rd-Lantana Rd to N. of LWDD L-14 Canal 1,280,000 0 2016Lyons Rd-N. of LWDD L-14 Canal to Lake Worth Rd 400,000 6,500,000 2016Lyons Rd-Lantana Rd to Lake Worth Rd 1,300,000 0 2013Woolbright Rd-Seacrest Blvd Intersection Improvements 100,000 1,360,000 2018Total $5,466,872 $15,891,000
* Five Year Rd Program Approved July 10th, 2018
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PALM BEACH COUNTY Rd PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Rd Impact Fees Zone 5 Fund 3505
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $61,348,970 $18,364,308 $8,987,847 $7,157,000 $49,630,000 $20,059,816
Eligible Projects Reserved Projected* Year
Atlantic Ave-SR 7 to W of Lyons Rd $10,000 $0 2013Boynton Beach Blvd-Acme Dairy Rd Intersection Improvements 50,000 0 2018Clint Moore Rd-E. of Congress Ave to E. of LWDD E-4 Canal 200,000 0 2015Clint Moore Rd-E. of Congress Ave to E. of LWDD E-4 Canal 200,000 0 2016Clint Moore Rd-Jog Rd Intersection Improvements 160,000 780,000 2018Clint Moore Rd-Military Trl 0 3,300,000 2018-19Clint Moore Rd-Oaks Club Drive to Longe Lake Dr 0 2,700,000 2018-19Flavor Pict Rd-SR 7 to Lyons Rd 67,000 0 2015Flavor Pict Rd-SR 7 to Lyons Rd 80,000 0 2016Glades Rd-Florida's Turnpike Intersection Improvements 220,000 0 2015Glades Rd-Florida's Turnpike Intersection Improvements 100,000 0 2013Hagen Ranch Rd-Atlantic Ave Intersection Improvements 100,000 500,000 2018Linton Blvd-Military Trl 0 2,100,000 2018-19Lyons Rd-Clint Moore Rd to Atlantic Ave 3,000,000 0 2018Lyons Rd-Clint Moore Rd to N of LWDD L-39 Canal 200,000 0 2018Lyons Rd-Hillsboro Canal to SW 18th Street 50,000 0 2015Lyons Rd-Kimberly Blvd Intersection Improvements 30,000 0 2013Lyons Rd S. of LWDD L-38 Canal to Atlantic Ave 0 10,600,000 2018-19Lyons Rd N. of LWDD L-30 Canal to Atlantic Ave 0 2,000,000 2018-19Old Dixie Hwy-Yamato Rd to Linton Blvd 2,000,000 20,600,000 2016Palmetto Park Rd-Lyons Rd Intersection Improvements 210,000 1,000,000 2018Palmetto Park Rd-E. of Military Trail to 1-95 0 800,000 2018-19S. E. 23rd Ave 0 650,000 2018-19S.W. 18th St-Military Trail 250,000 0 2015S.W. 18th St-Boca Rio Rd Intersection Improvements 230,000 900,000 2018Yamato Rd-Lakeridge Blvd to W. of Florida's Turnpike 230,000 3,700,000 2018Total $7,157,000 $49,630,000
* Five Year Rd Program Approved July 10th, 2018
8
PALM BEACH COUNTY PARKS & RECREATION PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Park Impact Fees Zone 1 Fund 3601
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $2,081,405 $200,766 $681,057 $651,000 $484,000 $64,582
Eligible Projects Reserved Projected Year
Bert Winters Park Expansion 0 484,000 2018-2020Burt Reynolds Park West Side Expansion 248,000 0 2016Loxahatchee River Battlefield Park Improvement 378,000 0 2017Off-Highway Vehicle (OHV) Park 25,000 0 2015Total $651,000 $484,000
9
PALM BEACH COUNTY PARKS & RECREATION PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Park Impact Fees Zone 2 Fund 3602
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $3,551,870 $46,914 $834,511 $2,860,000 $1,210,000 $0
Eligible Projects Reserved Projected Year
Calypso Bay Waterpark Expansion $200,000 $0 2012John Prince Park Improvements III 1,400,000 0 2018John Prince Park Custard Apple Natural Area Expansion 100,000 0 2018John Prince Park Improvements IV 560,000 1,210,000 2019John Prince Special Event Areas 250,000 0 2015Loxahatchee Groves Park Sewer Expansion 200,000 0 2015Okeeheelee Park Special Events Area 50,000 0 2017Park Ridge Golf Course Events Pavilion 100,000 0 2014Total $2,860,000 $1,210,000
10
PALM BEACH COUNTY PARKS & RECREATION PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Park Impact Fees Zone 3 Fund 3603
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $7,981,798 $1,356,872 $1,990,907 $4,655,000 $2,300,000 $0
Eligible Projects Reserved Projected Year
Burt Aaronson South County Regional Park Phase III $1,000,000 $0 2017Burt Aaronson South County Regional Park Phase III 125,000 0 2015Burt Aaronson South County Regional Park Phase III 600,000 0 2014Burt Aaronson South County Regional Park Phase III 0 1,400,000 2019-2022Burt Aaronson South County Regional Park Phase III 500,000 0 2016Caloosa Park Parking Lot Safety Lighting 180,000 0 2014Coconut Cove Waterpark Expansion 200,000 0 2012Canyon District Park Design and Development 0 900,000 2018Morikami Museum and Japanese Gardens Expansion 850,000 0 2015Morikami Museum and Japanese Gardens Expansion 500,000 0 2016Veteran's Memorial Park Improvements 700,000 0 2015Total $4,655,000 $2,300,000
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PALM BEACH COUNTY FIRE RESCUEIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Fire Rescue Impact Fees Fund 3704
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $6,992,898 $93,807 $6,620,873 $950,000 $1,800,000 $0
Eligible Projects Reserved Projected Year
Agriculture Reserve North $0 $1,000,000 2020Agriculture Reserve South $950,000 $0 2018Agriculture Reserve Central $0 $200,000 2021Southern Blvd 20 Mile Bend Station 0 600,000 2019Total $950,000 $1,800,000
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PALM BEACH COUNTY LIBRARYIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Library Impact Fees Fund 3752
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $2,980,942 $0 $18,514 $0 $0 $2,962,428
Eligible Projects Reserved Projected Year
None $0 $0Total $0 $0
13
PALM BEACH COUNTY CRIMINAL JUSTICE PROGRAMIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Law Enforcement Impact Fees Fund 3803
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $3,493,311 $0 $0 $0 $0 $3,493,311
Eligible Projects Reserved Projected Year
None $0 $0Total $0 $0
14
PALM BEACH COUNTY PUBLIC BUILDINGSIMPACT FEE ANALYSIS
FISCAL YEAR 2018
Public Buildings Impact Fees Fund 3805
Year Cash Encumbered
Appropriated Project
BalancesReserved Projects
Projected Eligible Projects Unallocated
2018 $10,551,578 $0 $9,000,431 $7,000,000 $3,854,000 $0
Eligible Projects Reserved Projected Year
Courthouse Build-Out and Renovations $1,500,000 $0 2018PBSO EOD Special Operations 0 3,200,000 2019-2020PBSO Evidence Building 5,500,000 0 2018PBSO Shooting Range Expansion 0 654,000 2022Total $7,000,000 $3,854,000
15
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IMPACT FEE AGING ANALYSIS This section of the report presents the status of all impact fees by type and benefit zone to
facilitate analysis of the age of unspent and unencumbered impact fees. The report shows
collections by fiscal year and what amounts of those collections are either unspent or
unencumbered at the report date. For this report, encumbrances are defined as actual
contracts awarded and in force. This definition is more stringent than the ULDC
definition and allows for an early warning of potential problems with untimely spending
of impact fees. Information on the Law Enforcement Countywide Impact Fee is presented
in the Criminal Justice Impact Fee section. This fee is no longer being imposed but will
continue to be reported until all the collections have been spent.
17
PALM BEACH COUNTYIMPACT FEE AGING ANALYSIS
FISCAL YEAR 2018
Unspent UnencumberedYear Revenues Revenues Revenues
Road Program Zone 1 Fund 35012010 1,150,402 0 02011 779,298 0 02012 1,123,471 0 02013 5,012,563 0 02014 4,891,103 0 02015 5,635,464 89,650 02016 4,050,907 4,050,907 02017 5,464,507 5,464,507 02018 6,408,248 6,408,248 0Total $38,095,912 $16,013,313 $0
Encumbrances $16,013,312
Road Program Zone 2 Fund 35022010 1,167,491 0 02011 1,016,410 0 02012 956,598 0 02013 1,392,784 0 02014 5,752,668 0 02015 6,341,783 6,087,585 02016 4,889,702 4,889,702 02017 7,889,068 7,889,068 6,827,0322018 7,999,069 7,999,069 7,999,069Total $96,493,290 $26,865,424 $14,826,101
Encumbrances $12,039,323
Road Program Zone 3 Fund 35032010 1,198,730 0 02011 1,231,816 0 02012 4,043,798 0 02013 3,151,494 0 02014 3,505,627 0 02015 3,542,040 0 02016 3,320,974 0 02017 3,836,531 0 02018 5,574,057 4,308,289 1,327,221Total $154,831,286 $4,308,289 $1,327,221
Encumbrances $2,981,068
18
PALM BEACH COUNTYIMPACT FEE AGING ANALYSIS
FISCAL YEAR 2018
Unspent UnencumberedYear Revenues Revenues Revenues
Road Program Zone 4 Fund 35042010 1,371,185 0 02011 672,441 0 02012 2,381,542 0 02013 3,338,260 0 02014 2,137,528 0 02015 5,371,235 0 02016 4,977,001 0 02017 5,482,565 2,878,460 1,017,5092018 4,605,921 4,605,921 4,605,921Total $31,506,545 $7,484,382 $5,623,431
Encumbrances $1,860,951
Road Program Zone 5 Fund 35052010 817,460 0 02011 1,327,497 0 02012 3,945,578 0 02013 4,715,502 0 02014 4,199,913 2,061,120 02015 4,554,008 4,554,008 02016 12,297,542 12,297,542 548,3622017 8,545,883 8,545,883 8,545,8832018 4,642,195 4,642,195 4,642,195Total $51,432,664 $32,100,748 $13,736,440
Encumbrances $18,364,308
Parks and Recreation Zone 1 Fund 36012010 301,302 0 02011 174,665 0 02012 506,743 0 02013 1,133,696 0 02014 588,778 0 02015 569,230 0 02016 327,271 0 02017 552,739 151,637 02018 412,649 412,649 363,520Total $4,180,489 $564,286 $363,520
Encumbrances $200,76619
PALM BEACH COUNTYIMPACT FEE AGING ANALYSIS
FISCAL YEAR 2018
Unspent UnencumberedYear Revenues Revenues Revenues
Parks and Recreation Zone 2 Fund 36022010 424,637 0 02011 620,844 0 02012 1,370,849 0 02013 1,198,103 0 02014 1,137,550 0 02015 1,062,197 1,040,573 993,6592016 1,029,443 1,029,443 1,029,4432017 1,337,310 1,337,310 1,337,3102018 1,476,060 1,476,060 1,476,060Total $10,462,806 $4,883,386 $4,836,472
Encumbrances $46,914
Parks and Recreation Zone 3 Fund 36032010 891,681 0 02011 927,391 0 02012 1,504,823 0 02013 1,944,565 1,281,699 02014 1,125,262 1,125,262 1,050,0892015 1,470,013 1,470,013 1,470,0132016 1,355,114 1,355,114 1,355,1142017 901,536 901,536 901,5362018 606,784 606,784 606,784Total $12,572,957 $6,740,408 $5,383,536
Encumbrances $1,356,872
Fire Rescue Fund 37042010 687,973 0 02011 843,069 0 02012 1,086,038 501,011 501,0112013 1,558,268 1,558,268 1,558,2682014 93,140 93,140 93,1402015 115,667 115,667 115,6672016 0 0 02017 617 617 6172018 375 375 375Total $5,699,093 $2,269,078 $2,269,078
Encumbrances $020
PALM BEACH COUNTYIMPACT FEE AGING ANALYSIS
FISCAL YEAR 2018
Unspent UnencumberedYear Revenues Revenues Revenues
Library Fund 37522010 190,774 0 02011 201,137 0 02012 534,161 0 02013 493,965 0 02014 509,786 0 02015 638,209 0 02016 563,661 557,032 557,0322017 638,735 638,735 638,7352018 585,446 585,446 585,446Total $4,665,367 $1,781,212 $1,781,212
Encumbrances $0
Road Patrol Fund 38032010 164,106 0 02011 169,370 0 02012 333,503 296,643 296,6432013 268,069 268,069 268,0692014 243,907 243,907 243,9072015 254,248 254,248 254,2482016 292,330 292,330 292,3302017 265,188 265,188 265,1882018 264,226 264,226 264,226Total $2,598,396 $1,884,610 $1,884,610
Encumbrances $0
Public Buildings Fund 38052010 363,943 0 02011 368,038 0 02012 680,975 0 02013 880,039 763,561 763,5612014 1,075,152 1,075,152 1,075,1522015 1,440,747 1,440,747 1,440,7472016 1,398,516 1,398,516 1,398,5162017 1,437,002 1,437,002 1,437,0022018 1,207,475 1,207,475 1,207,475Total $9,778,011 $7,322,453 $7,322,453
Encumbrances $0
21
22
RESERVE ANALYSIS
FOR ALL FUNDS This section begins with reserve activity by type for all County funds which shows
reserve balances at the beginning of the period, changes during the period, and ending
balances.
23
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,715
$2,5
00,9
45$4
,754
,660
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ent t
o re
conc
ile to
FY
201
7 ac
tual
.Fi
re R
escu
e M
STU
$10,
000,
000
($36
3,23
6)$9
,636
,764
Fire
Res
cue
Impr
ovem
ent
$617
,405
($73
,104
)$5
44,3
01W
ater
Util
ities
Ope
ratio
n &
Mai
nten
ance
$3,3
76,5
65($
857,
676)
$2,5
18,8
89A
irpor
t Ope
ratio
ns$1
0,10
7,37
1$5
,403
,306
$15,
510,
677
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ents
to re
conc
ile
to F
Y 2
017
actu
al.
Tot
al C
ontin
genc
y R
eser
ves
$46,
355,
056
$4,0
75,7
35$5
0,43
0,79
1
Cap
ital P
roje
cts R
eser
ves
Cap
ital P
roje
ct R
eser
ves r
epre
sent
am
ount
s set
asi
de fo
r ca
pita
l im
prov
emen
t pro
ject
s inc
ludi
ng b
oth
"Des
igna
ted
Res
erve
s" a
nd
"Und
esig
nate
d R
eser
ves."
25M
GO
03,
Par
ks &
Cul
tura
l Fac
ilitie
s$3
0,35
8(3
0,35
8)$0
25M
GO
05
Park
s & C
ultu
ral I
mpr
ovem
ents
$39,
062
(39,
062)
$050
M G
O 0
6, W
ater
fron
t Acc
ess
$134
,146
29,1
88$1
63,3
346.
1M S
unsh
ine
#8 0
6, P
ark
& M
arin
a Im
prov
emen
t$3
174,
878
$5,1
9517
6.5M
NA
V 0
8 C
TF, J
ail E
xpan
d/Pu
b B
ldg
$7,9
22(7
,922
)$0
10.0
M N
AV
13
CP,
ISS
VO
IP$3
58,5
84(3
22,0
34)
$36,
550
27.8
M N
AV
Tax
13
CP,
Con
v$2
1,36
265
1$2
2,01
365
.360
M N
AV
Pub
Imp
Tax
Rev
Bon
d$7
66,8
1614
,291
$781
,107
56.6
45M
NA
V P
ub Im
p Ta
x R
ev B
ond
$516
,416
15,1
81$5
31,5
97Tr
ansp
orta
tion
Impr
ovem
ent F
und
$138
,234
,520
(14,
385,
151)
$123
,849
,369
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ent t
o re
conc
ile to
FY
201
7 ac
tual
as w
ell a
s var
ious
app
rove
d ro
ad p
rogr
am p
roje
cts.
Roa
d Im
pact
Fee
s Zon
es 1
$38,
267,
416
(27,
082,
537)
$11,
184,
879
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ent t
o re
conc
ile to
FY
201
7 ac
tual
. Als
o, th
e fo
llow
ing
appr
oved
pro
ject
s wer
e H
ood
Rd.
- E
of
Turn
pike
to W
Cen
tral B
lvd.
(13.
6M),
Silv
er B
each
Rd
- E. o
f Con
gres
s Ave
to
Old
Dix
ie H
wy
(6.3
M),
Con
gres
s Ave
- N
orth
lake
to A
lt A
1A (2
.3M
), an
d ot
her a
ppro
ved
prog
ram
pro
ject
s.
24
RE
SER
VE
AN
AL
YSI
S FI
SCA
L Y
EA
R 2
018
Ori
gina
lE
ndin
gFu
ndB
udge
tA
djus
tmen
tsB
alan
ceC
omm
ents
Roa
d Im
pact
Fee
s Zon
es 2
$41,
636,
132
(10,
969,
385)
$30,
666,
747
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ent t
o re
conc
ile to
FY
201
7 ac
tual
as w
ell a
s Roe
buck
Rd.
- Jog
Rd.
to H
aver
hill
Rd.
(5.9
M),
Aus
tralia
n A
ve a
nd P
alm
Bea
ch L
akes
Ave
. (2.
8M),
Oke
echo
bee
Blv
d. a
nd
Chu
rch
St. (
1.4M
), an
d ot
her a
ppro
ved
prog
ram
pro
ject
s.
Roa
d Im
pact
Fee
s Zon
es 3
$17,
394,
014
(4,5
86,9
87)
$12,
807,
027
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ent t
o re
conc
ile
FY 2
017
actu
al a
s wel
l as S
R 8
0 an
d Ly
ons R
d. -
Sans
bury
Way
Inte
rsec
tion
(2.1
M),
and
Nor
thla
ke B
lvd.
- Sem
inol
e Pr
att t
o C
ocun
ut B
lvd.
(1.2
M)
Roa
d Im
pact
Fee
s Zon
es 4
$19,
391,
079
389,
441
$19,
780,
520
Roa
d Im
pact
Fee
s Zon
es 5
$51,
629,
621
(20,
442,
002)
$31,
187,
619
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ent t
o re
conc
ile to
FY
201
7 ac
tual
as w
ell a
s Pal
met
to R
d ov
er L
WD
D E
. - 4
Can
al B
ridge
(5.4
M),
Lyon
s Rd
- Clin
t Moo
re R
d to
Atla
ntic
Ave
(3.7
M),
Sand
alfo
od B
lvd
from
SR
7
to E
. of S
R 7
(2.7
M),
and
othe
r app
rove
d pr
ogra
m p
roje
cts.
Uni
ncor
p Im
pr F
und
$10,
204,
713
(165
,595
)$1
0,03
9,11
8A
baco
a Tr
ust S
ub A
ccou
nt$5
,151
,038
32,0
65$5
,183
,103
Prop
ortio
nate
Sha
re T
rust
Fun
d$1
7,56
4,09
212
,807
$17,
576,
899
Prop
ortio
nate
Sha
re T
rust
Fun
d Zo
ne 2
$519
,510
1,45
2$5
20,9
62Pr
opor
tiona
te S
hare
Tru
st F
und
Zone
3$1
,777
,689
4,49
2$1
,782
,181
Prop
ortio
nate
Sha
re T
rust
Fun
d Zo
ne 5
$596
,222
996,
473
$1,5
92,6
95Pa
rk Im
prov
emen
t Fun
d$2
53,8
27(2
9,88
4)$2
23,9
43Pa
rk Im
pact
Fee
s Z1
$1,7
26,2
18(6
45,4
71)
$1,0
80,7
47Pa
rk Im
pact
Fee
s Z2
$2,5
86,7
90(1
38,9
91)
$2,4
47,7
99Pa
rk Im
pact
Fee
s Z3
$6,6
57,6
78(1
,568
,637
)$5
,089
,041
Adj
ustm
ent p
rimar
ily d
ue to
incr
ease
in b
udge
t for
Can
yon
Dis
trict
Par
k de
sign
an
d de
velo
pmen
t pro
ject
.U
nit 1
1 A
cqui
sitio
n/En
hanc
emen
t$6
62,4
656,
421
$668
,886
Sout
h Lo
x SI
Wet
land
Res
tora
tion
$135
,765
4,75
9$1
40,5
24B
each
Impr
ovem
ent
$547
,193
19,7
97$5
66,9
90So
uth
Lake
Wor
th In
let
$237
,423
1,41
1$2
38,8
34En
viro
nmen
tal R
esou
rces
Cap
ital P
roje
cts
$23,
638
(23,
638)
$0Fi
re-R
escu
e Im
pact
Fee
s$5
20,3
9674
5,59
5$1
,265
,991
Adj
ustm
ent p
rimar
ily d
ue to
def
undi
ng p
roje
cts u
ntil
fund
ing
is a
vaila
ble.
Li
brar
y Im
prov
emen
t Fun
d$2
,672
,712
13,3
55$2
,686
,067
Libr
ary
Expa
nsio
n Pr
ogra
m$1
7,83
8,48
0(1
,039
,180
)$1
6,79
9,30
0A
djus
tmen
t prim
arily
due
to fu
ndin
g fo
r the
Mai
n Li
brar
y C
hild
ren'
s Are
a Ex
pans
ion
and
Exte
rior R
enov
atio
ns.
Libr
ary
Impa
ct F
ees
$2,7
85,4
1986
,740
$2,8
72,1
59PU
D C
ivic
Site
Cas
h O
ut$2
,233
,407
5,23
8$2
,238
,645
25
RE
SER
VE
AN
AL
YSI
S FI
SCA
L Y
EA
R 2
018
Ori
gina
lE
ndin
gFu
ndB
udge
tA
djus
tmen
tsB
alan
ceC
omm
ents
Law
Enf
orce
men
t/Im
pact
Fee
s Z2
Roa
d Pa
trol
$3,2
49,0
6054
,245
$3,3
03,3
05Pu
blic
Bui
ldin
g Im
pact
Fee
s$1
,588
,996
39,1
55$1
,628
,151
Cap
ital O
utla
y$3
38,6
19(7
9,25
4)$2
59,3
65In
form
atio
n Te
chno
logy
Cap
ital I
mpr
ovem
ents
$046
6$4
66E9
11 C
arry
For
war
d C
apita
l$4
6,85
93,
590
$50,
449
Loca
l Gov
ernm
ent O
ne-C
ent I
nfra
stru
ctur
e Su
rtax
$08,
557,
770
$8,5
57,7
70A
djus
tmen
t prim
arily
due
to b
alan
ce b
roug
ht fo
rwar
d ad
just
men
t to
reco
ncile
to
FY 2
017
actu
al a
nd v
ario
us p
roje
ct c
lose
out
s.R
enew
al &
Rep
lace
men
t$1
,000
,000
0$1
,000
,000
WU
D C
apita
l Im
prov
emen
ts$1
6,61
2,07
217
,102
,143
$33,
714,
215
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ents
to re
conc
ile
to F
Y 2
017
actu
al a
nd L
ake
Reg
ion
Infr
astra
ctur
e Im
prov
emen
t pro
ject
.
WU
D F
PL R
ecla
imed
Wat
er R
enew
al &
Rpl
cmnt
$5,1
33,5
49(1
,174
,116
)$3
,959
,433
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ents
to re
conc
ile
to F
Y 2
017
actu
al.
WU
D F
PL D
ebt S
ervi
ce C
over
age
Fund
$1,2
22,8
87(4
02,5
97)
$820
,290
Airp
ort C
apita
l Pro
ject
s$1
,286
,997
94,1
99$1
,381
,196
Airp
orts
Imp
& D
ev F
und
$15,
115,
801
3,58
2,74
7$1
8,69
8,54
8A
djus
tmen
ts p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ent t
o re
conc
ile
to F
Y 2
017
Act
ual a
nd to
Fun
d A
irpor
t Cap
ital P
roje
cts f
or Im
prov
emen
t and
D
evel
opm
ent.
Airp
ort P
asse
nger
Fac
ility
Cha
rge
$36,
661,
719
(5,7
61,7
87)
$30,
899,
932
Adj
ustm
ents
prim
arily
due
to b
alan
ce b
roug
ht fo
rwar
d ad
just
men
ts to
reco
ncile
to
FY
201
7 ac
tual
and
tran
sfer
to fu
nd p
roje
ts in
Fun
d 41
11.
Noi
se A
bate
men
t & M
itiga
tion
$2,7
49,0
45(9
29)
$2,7
48,1
16A
irpor
ts R
estri
cted
Ass
ets F
und
$1,0
38,3
9232
1$1
,038
,713
Tot
al C
apita
l Pro
ject
s Res
erve
s$4
69,1
66,4
36($
57,0
76,6
46)
$412
,089
,790
Oth
er O
pera
ting
Res
erve
s
Bea
utifi
catio
n M
aint
enan
ce$1
,542
,373
$81,
561
$1,6
23,9
34N
atur
al A
reas
Fun
d75
,000
075
,000
Bon
d W
aive
r Pro
gram
R89
-117
869
9,88
811
,167
711,
055
Sect
ion
108
Loan
Fun
d44
,285
1,37
645
,661
Wor
kfor
ce H
ousi
ng T
rust
Fun
d1,
299,
555
1,45
8,48
52,
758,
040
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ent t
o re
conc
ile to
FY
201
7 ac
tual
. Rec
eive
d m
ore
paym
ents
from
dev
elop
er.
Law
Enf
orce
men
t Tru
st F
und
2,68
9,26
8(1
,910
,793
)77
8,47
5A
djus
tmen
t prim
arily
due
to tr
ansf
ers t
o PB
SO fo
r var
ious
pro
gram
s, sc
hool
re
sour
ce o
ffic
er, c
rime
prev
entio
n, sa
fe n
eigh
borh
ood,
dru
g ab
use
educ
atio
n an
d pr
even
tatio
n pr
ogra
ms,
and
CO
PS h
iring
gra
nt.
Cou
nty
Tran
spor
t Tru
st F
und
087
,500
87,5
00
Oth
er O
pera
ting
Res
erve
s are
des
igna
ted
fund
s for
a v
arie
ty o
f spe
cific
po
tent
ial n
eeds
.
26
RE
SER
VE
AN
AL
YSI
S FI
SCA
L Y
EA
R 2
018
Ori
gina
lE
ndin
gFu
ndB
udge
tA
djus
tmen
tsB
alan
ceC
omm
ents
Nat
ural
Are
as S
twrd
ship
End
owm
ent
4,85
7,47
80
4,85
7,47
8A
g R
eser
ve L
and
Man
agem
ent
524,
772
201,
865
726,
637
Envi
ronm
enta
l Enh
ance
men
t - F
resh
wat
er57
,110
9,91
467
,024
Envi
ronm
enta
l Enh
ance
men
t - S
altw
ater
269,
702
21,7
3029
1,43
2En
viro
nmen
tal E
nhan
cem
ent-N
onsp
ecifi
c1,
874,
092
(635
,388
)1,
238,
704
Pollu
tion
Rec
over
y Tr
ust F
und
1,24
0,25
0(1
88,8
69)
1,05
1,38
1Sc
hool
Impa
ct F
ees Z
ones
182
7,72
9(5
27,0
08)
300,
721
Scho
ol Im
pact
Fee
s Zon
es 2
3,28
9,47
159
0,59
83,
880,
069
Scho
ol Im
pact
Fee
s Zon
es 3
1,99
9,81
347
6,10
32,
475,
916
Scho
ol Im
pact
Fee
s Zon
es 4
385,
196
314,
144
699,
340
Avi
atio
n B
atta
lion
20,0
0010
7,86
812
7,86
8F/
R L
ong-
Term
Dis
abili
ty P
lan
11,2
91,6
981,
739
11,2
93,4
37M
SBU
-Hyd
rant
Ren
tal B
oca
Rat
on97
,784
(6,3
24)
91,4
60M
SBU
-Hyd
rant
Ren
tal-R
ivie
ra B
each
2,55
51,
457
4,01
2La
w L
ibra
ry26
5,46
8(8
5,13
7)18
0,33
1Lo
cal R
equi
rem
ents
& In
nova
tion
138,
921
(98,
870)
40,0
51Pa
lm T
ran
Gra
nt F
und
013
0,00
013
0,00
0G
olf C
ours
e O
pera
tions
2,39
6,62
161
4,43
63,
011,
057
MST
D -
Bui
ldin
g37
,962
,496
4,27
4,58
342
,237
,079
Adj
ustm
ent p
rimar
ily d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ents
to re
conc
ile
to F
Y 2
017
actu
al.
CC
RT
Stre
et L
ight
ing
Mai
nten
ance
118,
812
(15,
865)
102,
947
Nui
sanc
e A
bate
men
t4,
744,
462
556,
116
5,30
0,57
8V
ictim
s of C
rime
Emer
genc
y50
4,35
50
504,
355
Publ
ic S
afet
y G
rant
863,
086
564,
078
1,42
7,16
4Em
erge
ncy
Man
agem
ent
111,
932
8,47
712
0,40
9R
egul
atio
n of
Tow
ing
Bus
ines
s31
8,81
2(1
0,72
8)30
8,08
4V
ehic
le fo
r Hire
Ord
inan
ce33
7,03
299
,410
436,
442
Mov
ing
Ord
inan
ce54
,174
19,8
0473
,978
E-91
1 C
arry
For
war
d 66
8,67
549
5,16
81,
163,
843
Just
ice
Serv
ice
Gra
nt F
und
062
4,90
062
4,90
0TD
C -
Con
vent
ion
Cen
ter O
pera
tions
1,10
8,60
240
,065
1,14
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7TD
C -
Film
Com
mis
sion
357,
921
76,9
8743
4,90
8TD
C -
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ial P
roje
cts
2,06
8,17
4(9
75)
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t Loc
al O
ptio
n Ta
x1,
568,
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(86,
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1,48
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ism
1,63
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91,
529,
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3,16
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9A
djus
tmen
t prim
arily
due
to b
alan
ce b
roug
ht fo
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just
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ts to
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ncile
to
FY
201
7 ac
tual
. TD
C- C
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ral A
rts1,
130,
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(17,
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5
27
RE
SER
VE
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ustm
ent p
rimar
ily d
ue to
bal
ance
bro
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forw
ard
adju
stm
ents
to re
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ile
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Y 2
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actu
al.
Dru
g A
buse
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st F
und
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pera
tive
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nsio
n R
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ue F
und
155,
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21,5
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C O
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e of
Insp
ecto
r Gen
eral
(IG
)50
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e Pr
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tic V
iole
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Fund
389,
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rimin
al Ju
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rant
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d8,
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722
9,00
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rogr
am L
ocal
Sol
icita
tion
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0Pu
blic
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airs
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lace
men
t Fre
quen
cy25
7,46
319
9,65
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7,11
4H
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Loa
n R
epay
men
t Acc
ount
1,83
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0(2
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ity C
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term
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4,82
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4,14
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148,
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630,
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429
0,66
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370,
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557
0,03
219
8,83
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8,86
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pact
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- Pa
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43,6
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pact
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Prog
ram
- Pa
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one
394
,395
15,8
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0,28
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0 M
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RR
+ I
Fund
11,3
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19
TDC
-Bld
g R
enew
al &
Rep
lace
men
t1,
514,
838
(1,5
14,8
38)
0A
djus
tmen
t prim
arily
due
to a
men
dmen
t to
the
Con
vent
ion
Cen
ter E
xpan
sion
pr
ojec
t. Im
pact
Fee
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nce
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ram
- Pu
blic
Bui
ldin
g80
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32,9
3111
3,04
0Fl
eet M
anag
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t8,
403,
996
2,01
2,68
910
,416
,685
Adj
ustm
ent d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ents
to re
conc
ile to
FY
20
17 a
ctua
l.Pr
oper
ty &
Cas
ualty
Insu
ranc
e5,
091,
255
(434
,037
)4,
657,
218
Ris
k M
anag
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t Fun
d2,
138,
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3,43
3,17
65,
572,
065
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ustm
ent d
ue to
bal
ance
bro
ught
forw
ard
adju
stm
ents
to re
conc
ile to
FY
20
17 a
ctua
l.Em
ploy
ee H
ealth
Ins.
16,3
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425,
983,
961
22,3
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djus
tmen
t due
to b
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roug
ht fo
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just
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ts to
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ncile
to F
Y
2017
act
ual.
Tot
al O
ther
Ope
ratin
g R
eser
ves
$148
,308
,546
$20,
023,
254
$168
,331
,800
28
RE
SER
VE
AN
AL
YSI
S FI
SCA
L Y
EA
R 2
018
Ori
gina
lE
ndin
gFu
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udge
tA
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tmen
tsB
alan
ceC
omm
ents
Deb
t Ser
vice
Res
erve
sD
ebt S
ervi
ce R
eser
ves a
re e
stab
lishe
d fo
r fu
ture
deb
t ser
vice
pay
men
ts in
ac
cord
ance
with
bon
d re
quir
emen
ts.
176.
5M N
AV
08
DSR
, Jai
l Exp
and/
Pub
Bld
g0
00
94.2
M N
AV
08-
2 D
SR, M
ax P
lanc
k 4,
488,
150
04,
488,
150
17.9
M N
AV
14
DS,
Pal
m T
ran
4,53
5(1
,047
)3,
488
16.0
GO
05A
DS,
Ref
25M
Rec
Fac
014
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14,4
3611
5.8M
GO
Tax
06
DS,
Ref
70
46,2
3646
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19.5
M G
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0 D
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ef P
art 3
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ry
09,
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9,26
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GO
10
DS,
Ref
Par
t 25M
Par
ks G
019
,527
19,5
2762
.7M
NA
V 1
1 D
SR, R
ef P
art 8
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onv
Cnt
r 04
5,70
1,87
50
5,70
1,87
528
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GO
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DS,
Ref
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t 50
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,596
25,5
9611
.8M
GO
14
DS,
Ref
Par
t 22
010
,557
10,5
5768
M P
UB
LIC
Imp
Rev
Bon
d 15
A C
P1,
339,
300
32,1
071,
371,
407
Deb
t Ser
vice
Res
erve
s WU
D A
ll4,
437,
863
04,
437,
863
Deb
t Ser
vice
60M
PB
IA R
ev R
ef 2
002
44(4
4)0
Deb
t Ser
vice
69M
PB
IA R
ev B
onds
200
6A17
3(1
73)
0D
ebt S
ervi
ce 1
6M P
BIA
Tax
Rev
Ref
200
6B2,
905
02,
905
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t Ser
vice
57M
PB
IA T
ax R
ev R
ef 2
017
4,11
60
4,11
6T
otal
Deb
t Ser
vice
Res
erve
s$1
5,97
8,96
1$1
56,4
60$1
6,13
5,42
1
Res
erve
s for
Bal
ance
For
war
d
Gen
eral
Fun
d87
,497
,943
23,5
48,3
6711
1,04
6,31
0A
djus
tmen
t due
to b
alan
ce b
roug
ht fo
rwar
d ad
just
men
ts to
reco
ncile
to F
Y
2017
act
ual.
Cou
nty
Libr
ary
1,20
0,00
00
1,20
0,00
0Fi
re/R
escu
e M
STU
58,6
98,4
077,
772,
500
66,4
70,9
07A
djus
tmen
t due
to b
alan
ce b
roug
ht fo
rwar
d ad
just
men
ts to
reco
ncile
to F
Y
2017
act
ual.
Fire
Res
cue
Jupi
ter M
STU
028
0,87
628
0,87
6M
SBU
-Hyd
rant
Ren
tal B
oca
Rat
on83
,194
5,25
588
,449
MSB
U-H
ydra
nt R
enta
l-Riv
iera
Bea
ch1,
288
9,04
610
,334
Met
ro P
lann
ing
Org
aniz
atio
n1,
227,
694
(120
,417
)1,
107,
277
Tot
al R
eser
ves f
or B
alan
ce F
orw
ard
$148
,708
,526
$31,
495,
627
$180
,204
,153
Gra
nd T
otal
$828
,517
,525
-$1,
325,
570.
0$8
27,1
91,9
55
Bal
ance
Forw
ard
Res
erve
sre
pres
ent
fund
sto
beca
rrie
dfo
rwar
dto
subs
eque
ntfis
cal
year
sto
pay
expe
nses
until
oper
atin
gre
venu
essu
chas
prop
erty
taxe
sar
ere
ceiv
ed.T
hese
amou
nts
repr
esen
tbud
getp
rior
toye
aren
d cl
osin
g.
29
30
GENERAL FUND
CONTINGENCY RESERVE ANALYSIS This section provides details on the General Fund contingency reserves, followed by a list
of changes during the period and an ending balance.
31
Note: Graph represents balance at the end of each month
GENERAL FUND
As of September 30, 2017, the General Fund Reserve for Contingencies had decreased by $696,882 (3.5%). The beginning balance on October 1, 2017, was $20,000,000.
The beginning FY 2018 General Fund Reserve for Contingencies was $20,000,000. Various Boardapproved transfers decreased this original amount to $17,465,500 as September 30, 2018. At thesame time last year, the contingency reserve balance was $19,303,118.
As of September 30, 2018, the General Fund Reserve for Contingencies decreased by $2,534,500(12.7%). This is due to the Board of County Commissioners approving two contracts with Tydingsand Rosenberg, LLP for the Disparity Study ($94,500), additional funding for the Cultural Council($50,000), authorization to support Puerto Rico due to Hurricane Maria ($50,000), Orange BowlLegacy Gift Match for Glades Pioneer Park ($1,500,000), and costs associated with the specialelection ($840,000).
CONTINGENCY RESERVE ANALYSIS PERIOD ENDING FISCAL YEAR 2018
16.5
17
17.5
18
18.5
19
19.5
20
20.5
21
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept
Mill
ions
2017 2018
32
GENERAL FUNDRESERVES FOR CONTINGENCY
Posted/Apprv'd Log # Department Amount Balance10/01/2017 Beginning Balance $20,000,000
10/10/2017 18-0061 Small Business Association (SBA)- Contract with Tydings & Rosenberg, LLP for the Disparity Study. (39,500) 19,960,500
11/27/2017 18-0176 County Administration- Additional funding for the Cultural Council (50,000) 19,910,500
02/27/2018 18-0369 County Administration- Hurricane Maria Support to Puerto Rico. (50,000) 19,860,500
04/10/2018 18-0596 Orange Bowl Legacy Gift Match at Glades Pioneer Park (1,500,000) 18,360,500
05/02/2018 18-0631 Small Business Association (SBA)- Contract with Tydings & Rosenberg, LLP for the Disparity Study. (55,000) 18,305,500
07/10/2018 18-0809 Supervisor of Elections (SOE)- Cost of Special Election (840,000) 17,465,500
Total Remaining Balance $17,465,500
33
34
RESERVE ACCOUNT ACTIVITY
SUMMARY
FOR ALL CAPITAL PROGRAMS This section includes a summary of total capital reserves by program which shows
reserve balances at the beginning of the period, changes during the period and ending
balances.
35
PALM BEACH COUNTY CAPITAL PROJECT STATUS REPORT
RESERVE ACCOUNT ACTIVITY SUMMARYFISCAL YEAR 2018
Program Name Beginning Changes EndingBalance This Period Balance
Criminal Justice Program $3,256,982 $46,323 $3,303,305
Environmental Lands & Beaches Program $1,606,484 $8,750 $1,615,234
Fire Rescue Program $1,137,801 $672,491 $1,810,292
General Government Program $20,183,311 $6,556,395 $26,739,706
Library Program $23,296,611 ($939,085) $22,357,526
Parks & Recreation Program $11,610,030 ($2,395,357) $9,214,673
Road Program $334,400,469 ($75,505,571) $258,894,898
Street & Drainage Program $10,204,713 ($165,595) $10,039,118
Airport Program $56,859,192 ($2,085,666) $54,773,526
Water Utilities Program $28,406,371 $15,525,430 $43,931,801
TOTAL ALL PROGRAMS $490,961,964 ($58,281,885) $432,680,079
36
RESERVE SUMMARY BY
PROGRAMS AND FUNDS
(Capital Funds Only) This section includes a more detailed listing of capital reserves showing beginning and
ending balances and activity by program and fund within a program. Information from
the program/fund section flows into the program summary section.
37
PALM BEACH COUNTYRESERVE SUMMARY BY PROGRAM AND FUND
FISCAL YEAR 2018 (Capital Project Funds Only) PROGRAM TITLE BEGINNING CHANGES ENDINGFUND NAME (Number) BALANCE This Period BALANCE
Criminal Justice Program176.5M NAV 08 CTF, Jail Expand/Public Buildings (3053) 7,922 (7,922) 0Law Enforcement Impact Fees Z-2 Road Patrol (3803) 3,249,060 54,245 3,303,305Total Criminal Justice Program 3,256,982 46,323 3,303,305
Environmental Lands ProgramUnit 11 Acquisition/Enhancement (3650) 662,465 6,421 668,886South Loxahatchee Slough Wetland Restoration (3651) 135,765 4,759 140,524Beach Improvement (3652) 547,193 19,797 566,990South Lake Worth Inlet (3653) 237,423 1,411 238,834Environmental Resources Capital Projects (3654) 23,638 (23,638) 0Total Environmental Lands Program 1,606,484 8,750 1,615,234
Fire Rescue ProgramFire Rescue Improvement (3700) 617,405 (73,104) 544,301Fire Rescue Impact Fees Z-4 (3704) 520,396 745,595 1,265,991Total Fire Rescue Program 1,137,801 672,491 1,810,292
General Government Program10.0M NAV 13 CP, ISS VOIP (3071) 358,584 (322,034) 36,55027.8M NAV Tax 13 CP, Convention Center Hotel (3074) 21,362 651 22,01368M Pub Imp Rev Bond 15A, Conv Ctr Garage & Airport Ct (3076) 1,339,300 32,107 1,371,40765.360M NAV Pub Imp Tax Rev Bond (3078) 766,816 14,291 781,10756.645M NAV Pub Imp Tax Rev Bond (3079) 516,416 15,181 531,597Pud Civic Site Cash Out (3800) 2,233,407 5,238 2,238,645800 Mhz RR+I Fund (3801) 11,378,005 (226,886) 11,151,119Public Building Impact Fees (3805) 1,588,996 39,155 1,628,151Tourist Development Council Building Renewal and Replacement (3807) 1,514,838 (1,514,838) 0Impact Fee Assistance Program - Public Building (3815) 80,109 30,958 111,067Capital Outlay (3900) 338,619 (79,254) 259,365Information Technology Capital Improvements (3901) 0 466 466E911 Carry Forward Capital (3905) 46,859 3,590 50,449Local Government One-Cent Surtax (3950) 0 8,557,770 8,557,770Total General Government Program 20,183,311 6,556,395 26,739,706
Library Program Library Improvement Fund (3750) 2,672,712 13,355 2,686,067Library Expansion Program (3751) 17,838,480 (1,039,180) 16,799,300Library Impact Fees (3752) 2,785,419 86,740 2,872,159Total Library Program 23,296,611 (939,085) 22,357,526
Parks & Recreation25M GO 03, Parks & Cultural Facilities (3019) 30,358 (30,358) 025M GO 05, Parks & Cultural Improvements (3020) 39,062 (39,062) 050M GO 06, Waterfront Access (3038) 134,146 29,188 163,3346.1M Sunshine #8 06, Park & Marina Improvements (3043) 317 4,878 5,195Park Improvement Fund (3600) 253,827 (29,884) 223,943Park Impact Fees Z-1 (3601) 1,726,218 (645,471) 1,080,747Park Impact Fees Z-2 (3602) 2,586,790 (138,991) 2,447,799Park Impact Fees Z-3 (3603) 6,657,678 (1,568,637) 5,089,041Impact Fee Assistance Program - Parks Zone 1 (3621) 43,586 4,173 47,759
38
PALM BEACH COUNTYRESERVE SUMMARY BY PROGRAM AND FUND
FISCAL YEAR 2018(Capital Project Funds Only)
PROGRAM TITLE BEGINNING CHANGES ENDINGFUND NAME (Number) BALANCE This Period BALANCE
Impact Fee Assistance Program - Parks Zone 2 (3622) 43,653 2,922 46,575Impact Fee Assistance Program - Parks Zone 3 (3633) 94,395 15,885 110,280Total Parks & Recreation Program 11,610,030 (2,395,357) 9,214,673
Road ProgramTransportation Improvement Fund (3500) 138,234,520 (14,385,151) 123,849,369Road Impact Fees Zone 1 (3501) 38,267,416 (27,082,537) 11,184,879Road Impact Fees Zone 2 (3502) 41,636,132 (10,969,385) 30,666,747Road Impact Fees Zone 3 (3503) 17,394,014 (4,586,987) 12,807,027Road Impact Fees Zone 4 (3504) 19,391,079 389,441 19,780,520Road Impact Fees Zone 5 (3505) 51,629,621 (20,442,002) 31,187,619Abacoa Trust Sub Account (3516) 5,151,038 32,065 5,183,103Proportionate Share Trust Fund (3523) 17,564,092 12,807 17,576,899Impact Fee Assistance Program - Roads Zone 1 (3531) 594,824 124,140 718,964Impact Fee Assistance Program - Roads Zone 2 (3532) 482,413 148,079 630,492Impact Fee Assistance Program - Roads Zone 3 (3533) 301,207 40,311 341,518Impact Fee Assistance Program - Roads Zone 4 (3534) 290,660 12,401 303,061Impact Fee Assistance Program - Roads Zone 5 (3535) 570,032 198,830 768,862Proportionate Share Trust Fund- Zone 2 (3542) 519,510 1,452 520,962Proportionate Share Trust Fund- Zone 3 (3543) 1,777,689 4,492 1,782,181Proportionate Share Trust Fund- Zone 5 (3545) 596,222 996,473 1,592,695Total Road Program 334,400,469 (75,505,571) 258,894,898
Street And Drainage ProgramUnincorporated Improvement Fund (3511) 10,204,713 (165,595) 10,039,118Total Street & Drainage Program 10,204,713 (165,595) 10,039,118
Airport ProgramAirports Capital Projects (4110) 1,286,997 94,199 1,381,196Airports Improvement & Development Fund (4111) 15,115,801 3,582,747 18,698,548Airport Passenger Facility Charges (4112) 36,661,719 (5,761,787) 30,899,932Noise Abatement & Mitigation (4113) 2,749,045 (929) 2,748,116Airports Restricted Assets Fund (4114) 1,038,392 321 1,038,713Debt Service 60M PBIA Rev Ref (4130) 44 (44) 0Debt Service 69M PBIA Rev Ref 2006A (4137) 173 (173) 0Debt Service 16M PBIA Tax Rev Ref 2006B (4138) 2,905 0 2,905Debt Service 57M PBIA Tax Rev Ref (4139) 4,116 0 4,116Total Airport Program 56,859,192 (2,085,666) 54,773,526
Water Utilities ProgramRenewal & Replacement (4010) 1,000,000 0 1,000,000Capital Improvements (4011) 16,612,072 17,102,143 33,714,215WUD FPL Reclaimed Water Renewal (4015) 5,133,549 (1,174,116) 3,959,433Debt Service Reserve Wud All (4034) 4,437,863 0 4,437,863WUD FPL Debt Service Coverage (4043) 1,222,887 (402,597) 820,290Total Water Utilities Program 28,406,371 15,525,430 43,931,801
GRAND TOTAL ALL PROGRAMS 490,961,964 (58,281,885) 432,680,079
39
40
RESERVE ACCOUNT ACTIVITY This section presents a listing of each change to reserves, by fund and program, during
the period. The total of the detail activities by fund flows up to the program/fund section.
41
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
CRIMINAL JUSTICE PROGRAM
Jail Facilities Expansion/Pub Bldg
Electronic Systems Repair and Replacement at the Main Detention Center ($10,204)Balance Brought Forward Adjustment 2,282Total ($7,922)
Law Enforcement Impact Fees Z-2
Balance Brought Forward Adjustment $54,245Total $54,245
Total Criminal Justice Program $46,323
42
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
ENVIRONMENTAL LANDS & BEACHES PROGRAM
Environmental Resources Capital Projects
CWIP Sweep $1,695,009Balance Brought Forward Adjustment (1,718,647)Total ($23,638)
Unit 11 Acquisition/Enhancement
Balance Brought Forward Adjustment $6,421Total $6,421
South Loxahatchee Slough Wetland Restoration
Balance Brought Forward Adjustment $4,759Total $4,759
Beach Improvement
Balance Brought Forward Adjustment $19,797Total $19,797
South Lake Worth Inlet
Balance Brought Forward Adjustment $1,411Total $1,411
Total Environmental Lands & Beaches Program $8,750
43
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
FIRE RESCUE PROGRAM
Fire Rescue Improvement
CWIP Sweep $364,604Fire Station #19 Renovations ($460,000)Balance Brought Forward Adjustment 22,292Totals ($73,104)
Fire Impact Fees Z-4
CWIP Sweep $1,543Defunding of projects 725,000Balance Brought Forward Adjustment 19,052Totals $745,595
Total Fire Rescue Program $672,491
44
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
GENERAL GOVERNMENT PROGRAM
10.0M NAV 13 CP, ISS VOIP
Countywide Unified Communications Project ($325,000)Balance Brought Forward Adjustment 2,966Total ($322,034)
27.8M NAV Tax 13 CP, Convention Center Hotel
Balance Brought Forward Adjustment $651Total $651
68M Pub Imp Tax Rev Bond 15C CP, Prof Sports
Balance Brought Forward Adjustment $32,107Total $32,107
65.360M NAV Pub Imp Tax Rev Bond 15C CP, Prof Sports
Balance Brought Forward Adjustment $14,291Total $14,291
56.645M NAV Pub Imp Tax Rev Bond 15D CP, Prof Sports
Balance Brought Forward Adjustment $15,181Total $15,181
PUD Civic Site Cash Out
Balance Brought Forward Adjustment $5,238Total $5,238
800 MHz RR & I Fund
Balance Brought Forward Adjustment ($226,886)Total ($226,886)
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45
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
GENERAL GOVERNMENT PROGRAM
Public Building Impact Fees
Balance Brought Forward Adjustment $39,155Total $39,155
Tourist Development Council Building Renewal & Replacement
Balance Brought Forward Adjustment $17,410Convention Center Expansion (1,532,248)Total ($1,514,838)
Impact Fee Assistance Program - Public Building
Various Projects ($2,435)Banayan Court Project (12,502)Main Street Project (1,973)Georgian Apartments Project (14,496)Balance Brought Forward Adjustment 62,364Total $30,958
Capital OutlayCanal Point Pedestrian Bridge ($42,854)San Castle Speed Bump Project (36,400)Total ($79,254)
Information Technology Capital ImprovementsCanal Point Pedestrian Bridge $466Total $466
E911 Carry Forward Capital
Balance Brought Forward Adjustment $3,590
Total $3,590
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46
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
GENERAL GOVERNMENT PROGRAM
Local Government One-Cent Infrastructure Surtax
Various Project Closings $1,249,983School Zone System Upgrade (500,000)CWIP Sweep 457,731Summit Boulevard Improvements (75,000)Golf Road from Military Trail to Congress Avenue (250,000)Balance Brought Forward Adjustment 7,675,056Total $8,557,770
Total General Government Program $6,555,929
47
RESERVE ACCOUNT ACTIVITYFISCAL YEAR 2018
LIBRARY PROGRAM
Library Improvement FundBalance Brought Forward Adjustment $13,355Total $13,355
Library Expansion Program
Balance Brought Forward Adjustment $34,132Main Library Children's Area Expansion and Exterior Renovations (1,073,312)Total ($1,039,180)
Library Impact Fees
Balance Brought Forward Adjustment $86,740Total $86,740
Total Library Program ($939,085)
PALM BEACH COUNTY
48
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
PARKS & RECREATION PROGRAM
25.0M GO 03, Recreational & Cultural Facilities
CWIP Sweep $576Caloosa Park Exercise Course Improvement (33,064)Balance Brought Forward Adjustment 2,130Total ($30,358)
25.0M GO 05, Recreational & Cultural Facilities
CWIP Sweep $22Lake Lytal Pickleball Court Improvements (40,544)Balance Brought Forward Adjustment 1,460Total ($39,062)
50.0M GO 06, Waterfront Access
CWIP Sweep $24,367Balance Brought Forward Adjustment 4,821Total $29,188
6.1M Sunshine #8 06, so County Golf Course CTF
CWIP Sweep $4,829Balance Brought Forward Adjustment 49Total $4,878
Park Improvement Fund
Balance Brought Forward Adjustment $26,146CWIP Sweep 143Gifts to Parks (56,173)Total ($29,884)
Park Impact Fees Z-1
Bert Winters Park Expansion ($100,000)Riverbend/Reese Grove Park Phase III (500,000)
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PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
PARKS & RECREATION PROGRAM
Loxahatchee River Battlefield Park Improvements (100,000)Balance Brought Forward Adjustment 54,529Total ($645,471)
Park Impact Fees Z-2
Okeeheelee Park South Development Phase III ($75,000)Balance Brought Forward Adjustment (63,991)Total ($138,991)
Park Impact Fees Z-3
Correction of posting error $492Canyon District Park Design and Development (1,507,000)Balance Brought Forward Adjustment (62,129)Total ($1,568,637)
Impact Fee Assistance Program - Parks Zone 1
Balance Brought Forward Adjustment $4,173Total $4,173
Impact Fee Assistance Program - Parks Zone 2
Balance Brought Forward Adjustment $22,223Neighborhood Renaissance Inc.- Art Loft at West Village (2,557)Community Land Trust (CLT) (17,989)Georgian Garden Apartments (1,692)Adjustment for CLT for Davis Landing Circle 2,937Total $2,922
Impact Fee Assistance Program - Parks Zone 3
Habitat South- Boynton Beach and Lantana ($618)Balance Brought Forward Adjustment 16,503Total $15,885
Total Parks & Recreation Program ($2,395,357)
50
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
ROAD PROGRAM
Transportation Improvements Fund- District Improvements
Road Program Reserves - FY 2004
Acme Dairy Road and Sunset Palms Intersection ($11,000)Adjustment for Prior Years (85,000)Total ($96,000)
Road Program Reserves - FY 2005
CR 880, Belle Glade to SR 80 ($70,000)Adjustment for Prior Years (25,000)Total ($95,000)
Road Program Reserves - FY 2010
Adopted Five Year Road Program Mid Year Adjustment $1,379,704Total $1,379,704
Road Program Reserves - FY 2011Prosperity Farms Rd and 10th St ADA Ramp Improvement ($85,000)Multiple Intersection Improvements (40,000)Adjustment for Prior Years (125,000)Jog Rd and Melaleuca Ln Intersection (60,000)Okeechobee Blvd - Haverhill Rd Improvement 10,000Aquarius Blvd - Lantana Rd to 350' N. PBC, Shoulder Addition (60,000)SR 7 at Weisman Way - Intersection Improvements (120,000)Total ($480,000)
Road Program Reserves - FY 2012
Adopted Five Year Road Program Mid Year Adjustment $1,195,102Total $1,195,102
Road Program Reserves - FY 2013
Adopted Five Year Road Program Mid Year Adjustment ($200,000)Total ($200,000)
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51
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
ROAD PROGRAM
Road Program Reserves - FY 2015
Adopted Five Year Road Program Mid Year Adjustment $30,000Connector Rd from Lyons Rd to Acme Dairy Rd (75,000)Blue Heron and Australian Intersection Improvements (150,000)Central Blvd and University Blvd Intersection (50,000)Total ($245,000)
Road Program Reserves - FY 2016
Adopted Five Year Road Program Mid Year Adjustment ($820,000)Railroad Crossing Maintenance (195,000)Total ($1,015,000)
Road Program Reserves - FY 2017
Connector Rd - Lyons Rd to Acme Dairy Rd $50,000Sherwood Forest Bvld over LWDD L-8 Canal (850,000)Linton Blvd & S Federal Highway Intersection Improvements 300,000Kirk Rd Bridge over LWDD L-5 Canal (900,000)Fairground Road Unit 1479 (150,000)Adopted Five Year Road Program Mid Year Adjustment (21,270,000)Adjustment Prior Years 30,000100th Street South & SR 7 Intersection (80,000)Rail Road Crossing Maintenance (495,000)Total ($23,365,000)
Road Program Reserves - FY 2018
Adopted Five Year Road Program Mid Year Adjustment $30,264,988Pennock Point Drainage (50,000)Adopted Five Year Road Program Adopted (22,560,000)18- Drainage Improvements Countrywide (500,000)Prairie Rd, LWDD L-9 to Meadow Rd (300,000)10th Ave N. W of Congress Ave. to 1-95 Intersection Improvements (100,000)
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52
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
ROAD PROGRAM
Happy Hollow Rd Smith Sandy Rd to Lyons Rd (200,000)Harbor Rd - 19660 Harbor Rd to Harbor Rd N. Seawall (150,000)David Rd over LWDD L-6 Canal Bridge Replacement (900,000)Jog Rd Over the Florida Turnpike Sidewalk Reconst. ADA (100,000)Total $5,404,988
Reserves - Sweep
Bridge & Crossing Mid Year Adjustment $470,000Linton Blvd & S. Federal Highway Intersection Improvements (300,000)Adopted Five Year Road Program Mid Year Adjustment (23,699,794)Congress Ave & Hypoluxo Rd to S of Lantana Rd Paving 36,548Adopted Five Year Road Program Adopted 24,510,000Blue Heron and Australian Intersection Improvements 150,000SR 7 @ Weisman Way Intersection Improvements 120,000Central Blvd and University Blvd Intersection 250,00010th Ave. N, W of Congress Ave. to I-95 Intersection Improvements 100,000Reserves - Road Program Sweeps 666,000Balance Brought Forward Adjustment 828,301Total $3,131,055
Total Transportation Improvements Fund ($14,385,151)
Road Impact Fees Zone 1
Hood Rd & Central Blvd Intersection Improvements ($1,000,000)Center St Drainage Imp/Thelma Ave to Woodland Estates Dr (1,800,000)Indiantown Rd - Jupiter Farms Rd to W. of Turnpike (2,000,000)Silver Beach Rd - E. of Congress Ave to Old Dixie Hwy (6,285,000)Hood Rd - E. of Turnpike to W. Central Blvd (13,600,000)Blue Heron Blvd & Congress Ave Intersection Improvements (300,000)Blue Heron and Australian Intersection Improvements (150,000)Central Blvd and University Blvd Intersection (250,000)Northlake Blvd and Military Trail Intersection (100,000)Congress Ave - Northlake to Alt A1A (2,280,000)Balance Brought Forward Adjustment 682,463Total ($27,082,537)
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PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
ROAD PROGRAM
Road Impact Fees Zone 2
Roebuck Rd - Jog Rd to Haverhill Rd Intersection Improvements ($5,890,000)Okeechobee Blvd & Church St Intersection Improvements (1,420,000)Florida Mango Rd - Barbados Rd to N. of Myrica Rd (370,000)Australian Ave and Palm Beach Lakes Blvd (2,770,000)Kirk Rd, LWDD L-7 Canal to Summit Blvd (20,000)Kirk Rd, Summit Blvd to Gun Club Rd (10,000)Gun Club Rd, Forest States Drive to LWDD E-3 Canal (20,000)Congress Ave over WPB "F" Canal, No of Okeechobee to Ware Dr (770,000)Haverhill Rd N of Caribbean Blvd to Bee Line Hwy (119,000)10th Ae N, W of Congress Ave. to I-95 (100,000)Okeechobee Blvd - Haverhill Rd Intersection Improvement (140,000)Congress Ave and Palm Beach Lakes Blvd Intersection (50,000)Balance Brought Forward Adjustment 709,615Total ($10,969,385)
Road Impact Fees Zone 3
Okeechobee Blvd and Skees Rd Intersection Improvements ($500,000)SR 80 & Lyons Rd - Sainsbury's Way Intersection (2,080,000)Seminole PW - Orange/Northlake (500,000)Coconut Blvd Temple Blvd to S. of Northlake Blvd (10,000)Royal Palm Beach Blvd N. of Persimmon Blvd, to N. of M Canal (10,000)Northlake Blvd - Seminole Pratt to Coconut Blvd (1,150,000)SR 7 at Weisman Way Intersection Improvements (120,000)Woolbright Rd - Seacrest Blvd Intersection Improvement (100,000)Okeechobee Blvd and Jog Rd Intersection (370,000)Royal Palm Beach Blvd from M Canal to S. of Orange (200,000)Balance Brought Forward Adjustment 453,013Total ($4,586,987)
Road Impact Fees Zone 4
Lyons Rd/Lantana Rd to Lake Worth Rd ($120,000)Boynton Beach Blvd and Acme Dairy Rd Intersection (35,000)
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54
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
ROAD PROGRAM
Lawrence Rd 300'S. to 200' N. of L-17 Canal (436,000)Lantana Rd and Edgecliff Ave (25,000)Balance Brought Forward Adjustment 1,005,441Total $389,441
Road Impact Fees Zone 5
Linton Blvd & S Federal Highway Intersection Improvements $300,000Coral Ridge Dr - S County Regional Park N Ent to 750' N (1,200,000)Lyons Rd - Hillsboro Canal to S W 18th St (2,025,000)Sandalfoot Blvd from SR 7 to E of SR 7 (10,000)West Atlantic Ave and Florida Turnpike (85,000)Palmetto Park Rd & Boca Rio Rd Intersection (200,000)Palmetto Park Rd/E of Military to 1-95 & Lyons Rd - Clint Moore Rd (600,000)Linton Blvd and South Federal Highway (800,000)Lyons Rd N of LWDD L-30 Canal to Boynton Beach Blvd (10,000)Sandalfoot Blvd from SR 7 to E of SR 7 (2,690,000)SW 3rd St from SR 7 to E of SR 7 (2,300,000)Linton Blvd & Military Train Intersection (400,000)Yamato Rd Lakeridge Blvd to W of Florida Turnpike (530,000)Clint Moore Rd Oaks Club Dr to Long Lake Dr (420,000)Palmetto Park Rd over the LWDD E-4 Canal (50,000)Glades Rd and Butts Rd Intersection Improvement (680,000)Palmetto Park Rd over LWDD E. - 4 Canal Bridge (5,400,000)Lyons Rd - Clint Moore Rd to Atlantic Ave (3,700,000)Atlantic Ave and Florida Turnpike Intersection (2,325,000)Clint Moore - Military Trl Intersection Improvement (400,000)Balance Brought Forward Adjustment 3,082,998Total ($20,442,002)
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PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
ROAD PROGRAM
Abacoa Trust Sub Account (3516)
Balance Brought Forward Adjustment $32,065Total $32,065
Proportionate Share Trust Fund
Balance Brought Forward Adjustment $12,807Total $12,807
Impact Fee Program - Roads Zone 1
Adjustment for Prior Years (292,354)Balance Brought Forward Adjustment $416,494Total $124,140
Impact Fee Program - Roads Zone 2
NRI Art Lofts at West Village ($10,522)Related Georgian Garden Apartments (221,097)Balance Brought Forward Adjustment 379,698Total $148,079
Impact Fee Program - Roads Zone 3
Balance Brought Forward Adjustment $40,311Total $40,311
Impact Fee Program - Roads Zone 4
Habitat South ($50,964)CLT Davis Landing (37,610)ME-ST, LLC (67,781)Balance Brought Forward Adjustment 168,756Total $12,401
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PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
ROAD PROGRAM
Impact Fee Program - Roads Zone 5
Balance Brought Forward Adjustment $198,830Total $198,830
Total Impact Fee Funds ($62,122,837)
Proportionate Share Trust Fund - Zone 2
Balance Brought Forward Adjustment $1,452Total $1,452
Proportionate Share Trust Fund - Zone 3
Balance Brought Forward Adjustment $4,492Total $4,492
Proportionate Share Trust Fund - Zone 5
Balance Brought Forward Adjustment $996,473Total $996,473
Total Road Program ($75,505,571)
57
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
Unincorporated Improvement (District F)
Balance Brought Forward Adjustment $45,905Bishoff Road, Dead end to Jog Road (211,500)Total ($165,595)
Total Street & Drainage Program ($165,595)
STREET AND DRAINAGE PROGRAM
58
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
AIRPORT PROGRAM
Airport Capital Projects
Balance Brought Forward Adjustment $94,199Total $94,199
Airports Improvement & Development
Air Handler Repalacement at Palm Beach International Airport (PBIA) ($335,180)Runway Signage and Marking Redesination for Palm Beach County Airports (26,160)General Aviation Federal Inspection Services Facility Improvements at PBIA (2,250,000)Hangars and Infrastructure at Palm Beach County Glades Airport (125,000)Construct Additional Tie-Down/Transient Apron at North PBC General Aviation (375,000)Various Project Closings 14,306,818Parcel Site Access Roadway & Utilities Project (PBIA) (2,033,477)Third Level Imporvements at Palm Beach International Airport (PBIA) (4,737,600)Security Infrastructure and Operational Improvements Program at PBC Park Airpo (54,300)Common Use Passenger Processing System (CUPPS) Installation at PBIA 1,105,426Balance Brought Forward Adjustment (1,892,780)Total $3,582,747
Airport Passenger Facility Charge
Third Level Improvements at Palm Beach International Airport (3,016,260)Common Use Passenger Processing System (CUPPS) Installation at PBIA (1,258,377)Balance Brought Forward Adjustment ($1,487,150)Total ($5,761,787)
Noise Abatement & Mitigation
Balance Brought Forward Adjustment ($929)Total ($929)
Airport Restricted Asset Fund
Balance Brought Forward Adjustment $321Total $321
Debt Service 60M PBIA Rev Ref 2002
Balance Brought Forward Adjustment ($44)Total ($44)
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PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
AIRPORT PROGRAM
Debt Service 69M PBIA Rev Bonds 2006A
Balance Brought Forward Adjustment ($173)Total ($173)
Total Airport Program ($2,085,666)
60
PALM BEACH COUNTYRESERVE ACCOUNT ACTIVITY
FISCAL YEAR 2018
WATER UTILITIES PROGRAM
Capital Improvements
Res.- Improvement Program $1,000,000Balance Brought Forward Adjustment 16,102,143Total $17,102,143
WUD FPL Reclaimed Water Renewal & Replacement
Balance Brought Forward Adjustment ($1,174,116)Total ($1,174,116)
WUD FPL Debt Service Coverage Fund
Balance Brought Forward Adjustment ($402,597)Total ($402,597)
Total Water Utilities Program $15,525,430
61
62
CLAIMS ON RESERVES This section summarizes various reserves and approved project claims by program.
Projects in later years of the Capital Improvement Program are not included in the claims
section.
63
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
CLAIMS ON EXISTING RESERVESFISCAL YEAR 2018
Criminal Justice Program Reserves $3,303,305
Projects With ClaimsProjects - None $0
Total Claims $0
Excess Of Reserves Over (Under) Claims $3,303,305
Environmental Land Program Reserves $1,615,234
Projects With ClaimsProjects - None $0
Total Claims $0
Excess Of Reserves Over (Under) Claims $1,615,234
Fire Rescue Program Reserves $1,810,292
Projects With ClaimsProjects - None $0
Total Claims $0
Excess Of Reserves Over (Under) Claims $1,810,292
General Government Program Reserves $26,739,706
Projects With ClaimsProjects - None $0
Total Claims $0
Excess Of Reserves Over (Under) Claims $26,739,706
64
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
CLAIMS ON EXISTING RESERVESFISCAL YEAR 2018
Library Program Reserves $22,357,526
Projects With ClaimsProjects - None $0
Total Claims $0
Excess Of Reserves Over (Under) Claims $22,357,526
Parks & Recreation Program Reserves $9,214,673
Projects With Claims
Canyon District Park Design and Development $1,507,000Loxahatchee River Battlefield Park Improvement 100,000Riverbend/Reese Grove Park Phase III 500,000
Total Claims $2,107,000
Excess Of Reserves Over (Under) Claims $7,107,673
Street & Drainage Program Reserves $10,039,118
Projects With ClaimsProjects - None $0
Total Claims $0
Excess Of Reserves Over (Under) Claims $10,039,118
65
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
CLAIMS ON EXISTING RESERVESFISCAL YEAR 2018
Airport Program Reserves $54,773,526
Projects With ClaimsProjects - None $0
Total Claims $0
Excess Of Reserves Over (Under) Claims $54,773,526
Water Utility Program Reserves $43,931,801
Projects With ClaimsProjects - None $0
Total Claims $0
Excess Of Reserves Over (Under) Claims $43,931,801
66
ROAD PROGRAM RESERVE
ANALYSIS
67
Currently Budgeted Reserve Balances
Impact Fee Reserves 105,626,792$ Impact Fees Not Currently Used * (50,763,278) Impact Fees Assignable To Current Projects 54,863,514$
FY 2004 Road Program Reserves 663,000$ FY 2005 Road Program Reserves 2,098,000 FY 2006 Road Program Reserves 999,906 FY 2007 Road Program Reserves 800,000 FY 2008 Road Program Reserves 400,000 FY 2009 Road Program Reserves 400,000 FY 2010 Road Program Reserves 1,779,704 FY 2011 Road Program Reserves 772,000 FY 2012 Road Program Reserves 3,660,296 FY 2013 Road Program Reserves 2,390,000 FY 2014 Road Program Reserves 1,820,000 FY 2015 Road Program Reserves 4,713,500 FY 2016 Road Program Reserves 6,190,501 FY 2017 Road Program Reserves 4,241,496 FY 2018 Road Program Reserves 5,404,988 Total Usable Reserves - Road Program & Impact Fees 91,196,905$
Projects With Claims On Reserves
FY 2004 Road Program Project Claims 858,000$ FY 2005 Road Program Project Claims 3,098,000 FY 2006 Road Program Project Claims 3,359,177 FY 2007 Road Program Project Claims 2,979,000 FY 2008 Road Program Project Claims 2,830,000 FY 2009 Road Program Project Claims 1,999,000 FY 2010 Road Program Project Claims 5,420,000 FY 2011 Road Program Project Claims 1,926,051 FY 2012 Road Program Project Claims 6,932,296 FY 2013 Road Program Project Claims 5,808,872 FY 2014 Road Program Project Claims 4,650,000 FY 2015 Road Program Project Claims 5,965,500 FY 2016 Road Program Project Claims 10,980,501 FY 2017 Road Program Project Claims 6,778,000 FY 2018 Road Program Project Claims** 22,560,000 Total Claims 86,144,397
Excess Of Reserves Over (Under) Claims 5,052,508$
Sweep Reserve BalancesSweep Reserves 84,384,923$
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
ROAD PROGRAM RESERVE ANALYSISAS OF SEPTEMBER 30, 2018
* This amount represents impact fee reserves which are not assigned to projects in the current budget year or prior years of the Road Program. Currently $77,828 is available for allocation in Zone 1 Impact Fee reserves, $12,341,183 is available for allocation in Zone 2 Impact Fee reserves, $14,313,648 is available for allocation in Zone 4 Impact Fee reserves and $24,030,619 is available for allocation in Zone 5 Impact Fee reserves. These reserves can only be used for projects in their respective Zones.
** This amount includes $604,988 reserved for balances forward which will be used to fund the FY 2018 Road Program.
68
FY 2004 Road Program Projects With Claims Cost Phase
Park Ave West 13th Street to Old Dixie Hwy 195,000$ S/DReserve-R/W Countywide 663,000 R
Total FY 2004 Project Claims 858,000
FY 2005 Road Program Projects With Claims Cost Phase
Reserve-Plans/Align. Countywide 598,000$ D/SReserve-R/W Countywide 1,500,000 RSeminole Pratt Whitney Rd. PGA to Bee Line Hwy. 1,000,000 R/M
Total FY 2005 Project Claims 3,098,000
FY 2006 Road Program Projects With Claims Cost Phase
Australian Ave. Banyan Blvd. to 45th St. 456,564$ S/DReserve-Plans/Align. Countywide 450,000 D/SReserve-R/W Countywide 500,000 RSR 7 S. of Lake Worth Rd. to N. of S.R. 80 714,121 D/R/C/PSeminole Pratt Whitney Rd. N. of Sycamore Dr. to High School 358,586 CSeminole Pratt Whitney Rd. Northlake Blvd. 830,000 D/R
Total FY 2006 Project Claims 3,359,177
FY 2007 Road Program Projects With Claims Cost Phase
Community Dr. Military Tr. 250,000$ D/RNorthlake Blvd. Seminole Pratt Whitney Rd. to Coconut Blvd. 989,000 R/MPersimmon Blvd. N. Ext. 110th Ave. to 60th Street 370,000 D/R/MReserve-Plans/Align. Countywide 400,000 D/SReserve-R/W Countywide 400,000 RSeminole Pratt Whitney Rd. Northlake Blvd. 570,000 R/M
Total FY 2007 Project Claims 2,979,000
FY 2008 Road Program Projects With Claims Cost Phase
Acreage Access Rd Persimmon Blvd to 60th Street 60,000$ D/R/MCentral Blvd Indiantown Rd. Intersection Improvement 250,000 DCommunity Dr Military Trail Intersection Imp 500,000 D/RReserves-Plans & Alignment Countywide 200,000 D/SReserves-ROW Countywide 200,000 RSeminole Pratt SR 80 to S of Okeechobee 270,000 R/CSeminole Pratt Orange to S of Northlake Blvd 350,000 RSeminole Pratt Northlake Blvd Intersection Imp 1,000,000 R/M/C
Total FY 2008 Project Claims 2,830,000
S=STUDY D = DESIGN P = PAYMENT M = MITIGATION
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
ROAD PROGRAM RESERVE ANALYSISAS OF SEPTEMBER 30, 2018
PHASE CODE: B=BEAUTIFICATION C = CONSTRUCTION R = RIGHT OF WAY
69
S=STUDY D = DESIGN P = PAYMENT M = MITIGATION
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
ROAD PROGRAM RESERVE ANALYSISAS OF SEPTEMBER 30, 2018
PHASE CODE: B=BEAUTIFICATION C = CONSTRUCTION R = RIGHT OF WAY
FY 2009 Road Program Projects With Claims Cost Phase
60th Street W. of Royal Palm Blvd to Persimmon Blvd N Ext 100,000$ R/MCommunity Dr Military Trail Intersection Imp 590,000 R/MNorthlake Blvd Seminole Pratt to Coconut Blvd 909,000 RReserves-Plans & Alignment Countywide 200,000 S/D/MReserves-ROW Countywide 200,000 R
Total FY 2009 Project Claims 1,999,000
FY 2010 Road Program Projects With Claims Cost Phase
Central Blvd. Indiantown Rd. 100,000$ RDonald Ross Road and I-95 725,000 DLyons Rd. S. of L.W.D.D. L-11 Canal to N. of L.W.D.D. L-10 Cana 195,000 R/MOld Dixie Hwy Park Ave. to Northlake Blvd. 400,000 D/R/MReserve-Plans/Align. Countywide 200,000 S/D/MReserve-R/W Countywide 200,000 RSeminole Pratt Whitney Rd. SR 80 to S. of Okeechobee Blvd. 1,500,000 CSeminole Pratt Whitney Rd. S. of Okeechobee Blvd. to N. of Sycamore Dr. 2,100,000 C
Total FY 2010 Project Claims 5,420,000
Total FY 2011 Project With Claims Cost Phase
Central Blvd. Indiantown Rd. 500,000$ RCentral Blvd. Indiantown Rd. to Longshore Dr. 454,051 CCongress Ave. Hypoluxo Rd. 200,000 D/RIntersection Program Countywide 372,000 D/R/M/CReserve-Plans/Align. Countywide 200,000 S/D/MReserve-R/W Countywide 200,000 R
Total FY 2011 Project Claims 1,926,051
Total FY 2012 Project With Claims Cost Phase
45th Street I-95 to Congress Ave. Intersection Improvements 80,000$ S60th Street E. of Royal Palm Beach Blvd to SR 7 Extension 1.0 mi, 3 323,089 CCentral Blvd. Indiantown Rd. Intersection Improvements 300,000 R/CCommunity Dr. Military Trail Intersection Improvements 2,679,000 RHaverhill Rd. S of LWDDL-14 Canal to Lake Worth Rd 1.3 mi, 4 L & 213,000 R/MIntersection Program Countywide 200,000 D/R/M/CReserve-Plans/Align. Countywide 100,000 S/D/MReserve-Roads Countywide 350,000 P/CReserve-R/W Countywide 100,000 RState Road 7 Extension Persimmon Blvd. to 60th St. 1.0 mi, 2/4 L 2,587,207 C
Total FY 2012 Project Claims 6,932,296
70
S=STUDY D = DESIGN P = PAYMENT M = MITIGATION
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
ROAD PROGRAM RESERVE ANALYSISAS OF SEPTEMBER 30, 2018
PHASE CODE: B=BEAUTIFICATION C = CONSTRUCTION R = RIGHT OF WAY
Total FY 2013 Project With Claims Cost Phase
Atlantic Ave SR 7 to W of Lyons Rd. 10,000$ DAustralian Ave 7th St. to 15th St. ,0.6 mi, 5/6 L 40,000 RCongress Ave. Hypoluxo Rd. to Donnelly Dr., 0.7 mi, 4 L 688,872 CDonald Ross Road and I-95 1,000,000 PGlades Rd. Florida's Turnpike Intersection Improvements 100,000 DIntersection Program Countywide 690,000 D/R/M/CLyons Rd Kimberly Blvd Intersection Improvements 30,000 CLyons Rd Lantana Rd to Lake Worth Rd. 2.0 mi, 4 L 1,300,000 R/MLyons Rd Lake Worth Rd, to N. of LWDD L-10 Canal, 1.0 mi, 2 L 1,000,000 R/MNorthlake Blvd. Seminole Pratt Whitney Rd. to Coconut Blvd. 300,000 D/R/MOld Dixie Hwy. Park Ave to Northlake Blvd 0.9 mi, 3 L 250,000 RReserve-Plans/Align. Countywide 200,000 S/D/MReserve-R/W Countywide 200,000 R
Total FY 2013 Project Claims 5,808,872
Total FY 2014 Project With Claims Cost Phase
Australian Ave 7th St. to 15th St. ,0.6 mi, 5/6 L 450,000$ R/COld Dixie Hwy. Park Ave to Northlake Blvd 0.9 mi, 3 L 2,200,000 RPGA Blvd. Military Trail Intersection Improvements 180,000 DReserve-Intersections Countywide 1,420,000 S/D/R/M/CReserve-Plans/Align. Countywide 200,000 S/D/MReserve-R/W Countywide 200,000 R
Total FY 2014 Project Claims 4,650,000
Total FY 2015 Project With Claims Cost Phase
60th Street North 140th Ave. N. to E. of 120th Ave. N. 900,000$ D/R60th Street North W. of Royal Palm Beach Blvd. To E. of Royal Palm Beac 500,000 CClint Moore Rd. E. of Congress Ave. to E. of L.W.D.D. E-4 Canal 200,000 DConnector Lyons Rd. to Acme Dairy Rd. 100,000 S/DFlavor Pict Rd SR 7 to Lyons Rd 67,000 MFlorida Mango Rd. over L.W.D.D. L-6 N. of Myrica Rd. to Summit Blvd. 150,000 D/RGateway Blvd. High Ridge Rd. Intersection Improvements 15,000 DGlades Rd. Florida Turnpike Intersection Improvements 220,000 PHaverhill Rd N. of Caribbean Blvd to Bee Line Hwy 300,000 R/MJog Rd. S. of Hypoluxo Rd. to 10th Ave. N. 40,000 S/DLyons Rd. Hillsboro Canal to SW 18th Street 50,000 RNorthlake Blvd S.R. 710 to Military Tr. 50,000 S/DPalmetto Park Rd. Bascule Bridge over Intracoastal Waterway Rehab/Painting 500,000 DReserve-Intersections Countywide 2,223,500 S/D/R/M/CReserve-Plans/Align. Countywide 200,000 S/D/MReserve-R/W Countywide 200,000 RS.W. 18th St. Military Trail 250,000 D/R
Total FY 2015 Project Claims 5,965,500
71
S=STUDY D = DESIGN P = PAYMENT M = MITIGATION
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
ROAD PROGRAM RESERVE ANALYSISAS OF SEPTEMBER 30, 2018
PHASE CODE: B=BEAUTIFICATION C = CONSTRUCTION R = RIGHT OF WAY
Total FY 2016 Project With Claims Cost Phase
Center St. Thelma Ave. to Woodland Estates Dr. 50,000$ RChurch St. Limestone Creek Rd. to W. of Central Blvd 350,000 D/R/MClint Moore Rd. E. of Congress Ave. to E. of L.W.D.D. E-4 Canal 200,000 DCongress Ave. N. of Northlake Blvd. to Alt. A-1-A 50,000 DCR 880 (Old SR 80) Rehabilitation 366,000 CFlavor Pict Rd SR 7 to Lyons Rd 80,000 D/RFlorida Mango Rd. over L.W.D.D. L-8 Edgewater Drive to Barbados Rd. 220,000 DFlorida Mango Rd. over L.W.D.D. L-6 N. of Myrica Rd. to Summit Blvd. 250,000 D/RHaverhill Rd S. of LWDD L-14 Canal to Lake Worth Rd. 400,000 R/M/CHood Rd. Central Blvd. Intersection Improvements 200,000 R/MJog Rd. Roebuck Rd. Intersection Improvements 50,000 DLake Worth Rd. Jog Rd. Intersection Improvements 200,000 S/D/RLyons Rd. Lantana Rd. to N. of LWDD L-14 Canal 1,280,000 CLyons Rd. N. of LWDD L-14 Canal to Lake Worth Rd. 400,000 D/RLyons Rd. Lake Worth Rd. to N. of LWDD L-10 Canal 150,000 DNorthlake Blvd E. of Seminole Pratt Whitney Rd to E. of Hall Blvd 500,000 D/RNorthlake Blvd E. of Hall Blvd to Coconut Blvd 1,350,000 D/R/MNorthlake Blvd Military Trail Intersection Improvements 50,000 ROld Dixie Hwy. Yamato Rd. to Linton Blvd. 2,000,000 R/MPGA Blvd. Ellison Wilsons Rd. Intersection Improvements 60,000 CReserve-Bridges/Culverts Countywide 150,000 S/D/R/M/CReserve-Intersections Countywide 1,464,501 D/R/M/CReserve-Plans/Align. Countywide 200,000 S/D/MReserve-R/W Countywide 300,000 RRoebuck Rd Jog Rd. to Haverhill Rd. 250,000 D/RRoyal Palm Beach Blvd. M-Canal to S. of Orange Blvd. 200,000 R/MSeminole Pratt Witney Rd. Seminole Ridge H.S. to 60th St. North 160,000 D/PS.R.7. S.R. 710 to S. of 150th Ct. N. 50,000 R/P
Total FY 2016 Project Claims 10,980,501
Total FY 2017 Project With Claims Cost Phase
6th Ave. S. over Lake Osborne Dr. 300,000$ D/R10th Ave N. Boutwell Rd Intersection Improvements 50,000 D/R45th St Military Trail Intersection Improvements 50,000 D/R60th St N. 140th Ave to E of 120th Ave N. 1,100,000 D/RBenoist Farms Rd. S.R. 80 to Belvedere Rd. 60,000 D/RCenter St. Thelma Ave. to Woodland Estates Dr. 100,000 CChurch St. Limestone Creek Rd. to W. of Central Blvd. 300,000 D/R/MCongress Ave Palm Beach Lakes Blvd. Intersection 350,000 RCR880 (Old SR80) over C-51 Canal Bridge Replacement 100,000 D/R/MFlorida Mango Rd N. of Myrica Rd. to Summit Blvd. 300,000 D/RGateway Blvd Military Trail Intersection 300,000 RHaverhill Rd. N of Caribbean Blvd to Bee Line Hwy 500,000 CHood Road Central Blvd Intersection Imp. 300,000 CKirk Rd over LWDD L-5 Canal Bridge Replacement 300,000 CLawrence Rd Ponza Place to Lantana Rd 300,000 D/RLinton Blvd S. Federal Highway Intersection Improvements 50,000 DLyons Rd. Lake Worth Rd. to S. of L.W.D.D. L-11 Canal 60,000 DNorthlake Blvd. E. of Hall Blvd. to Coconut Blvd 50,000 DNorthlake Blvd. Military Trail Intersection 193,000 CReserves-Intersections Countywide 1,160,000 D/R/M/C
72
S=STUDY D = DESIGN P = PAYMENT M = MITIGATION
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
ROAD PROGRAM RESERVE ANALYSISAS OF SEPTEMBER 30, 2018
PHASE CODE: B=BEAUTIFICATION C = CONSTRUCTION R = RIGHT OF WAY
Reserves-Study/Drainage/Plans/AlignmCountywide 300,000 D/S/MReserves-Railroad Crossings Countywide 105,000 D/C/PReserves-ROW Countywide 300,000 RSherwood Forest Blvd over LWDD L-8 Canal 150,000 C
Total FY 2017 Project Claims 6,778,000
Total FY 2018 Project With Claims Cost Phase
6th Ave. S. over Lake Osborne Dr. 150,000$ RBenoist Farms Rd. S.R. 80 to Belvedere Rd. 700,000 RBlue Heron Blvd Australian Avenue Intersection Improvements 50,000 R/CBlue Heron Blvd Congress Avenue Intersection Improvements 50,000 CBoynton Beach Blvd Acme Dairy Rd Intersection Improvements 50,000 CCentral Blvd University Blvd Intersection Improvements 50,000 DChurch St. Limestone Creek Rd. to W. of Central Blvd. 500,000 D/R/MClint Moore Rd Jog Rd Intersection Improvements 160,000 DCR880 (Old SR80) Belle Glade to Twenty Mile BendRehab/Heavy Maintena 1,000,000 CDonald Ross Rd Bascule Bridge 280,000 CFlorida Mango Rd 10th Ave. N to Edgewater Dr 200,000 RFlorida Mango Rd Edgewater Drive to S of Barbados Rd 200,000 RFlorida Mango Rd N. of Myrica Rd. to Summit Blvd. 200,000 D/RFlorida Mango Rd over LWDD L-5 Canal Bridge Replacement 100,000 D/RGun Club Rd Forest Estates Drive to LWDD E-3 Canal 540,000 D/RHagen Ranch Rd Atlantic Avenue Intersection Improvements 100,000 D/R/CHaverhill Rd. N. of Caribbean to S. of Dyer Park N. Entrance 9,000,000 D/R/CHypoluxo Rd Jog Rd Intersection Improvements 220,000 DKirk Rd LWDD L-7 Canal to Summit Blvd 410,000 D/RLantana Rd Edgecliff Ave. Intersection Improvements 50,000 CLoxahatchee River Rd SFWMD C-18 Canal 300,000 S/DLyons Rd. Clint Moore Rd to Atlantic Ave 3,000,000 CLyons Rd. Clint Moore Rd to N of LWDD L-39 Canal 200,000 COkeechobee Blvd Haverhill Rd Intersection Improvements 60,000 D/RPalmetto Park Rd Lyons Rd Intersection Improvements 210,000 DPGA Blvd Military Trail Intersection Imp. 300,000 R/CReserves-Intersections Countywide 800,000 D/R/M/CReserves-Railroad Crossings Countywide 600,000 D/C/PReserves-ROW Countywide 300,000 RReserves-Study/Plans/Alignment Countywide 250,000 S/D/MRoyal Palm Beach M- Canal to S. of Orange Blvd 300,000 CS.W. 18th St Boca Rio Rd Intersection Improvements 230,000 DSilver Beach Rd E of Congress Ave to Old Dixie Hwy 1,900,000 R/CWoolbright Rd Seacrest Blvd Intersection Improvements 100,000 D
Total FY 2018 Project Claims 22,560,000
73
74
CONTRACTS AWARDED This section shows all of the significant capital contracts which have been awarded
during the reporting period. The activity is listed in order by the date the contract was
approved by the Board of County Commissioners. The report also gives a description of
the project and vendor. The contract amount and managing department are also
provided.
75
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
CONTRACTS AWARDED
DEPT PROJECT NAME/VENDOR/COMMENTS AGENDA DATE AMOUNT
Engineering Work Order 2015053-35 in the amount of $1,275,000 to mill and resurface NorthlakeBoulevard from Military Trail to Beeline Highway utilizing Palm Beach County s annualasphalt milling and resurfacing contract R-2016-0143 with Ranger Construction IndustriesInc.
10/3/2017 $1,275,000
Engineering Work Order 2015053-51 in the amount of $280,000 to mill and resurface the county-maintained residential streets within the Cannon Gate subdivision utilizing Palm BeachCounty s annual asphalt milling and resurfacing contract R-2016-0143 (Contract) withRanger Construction Industries, Inc.
10/3/2017 $280,000
Engineering Work Order 2015053-52 in the amount of $425,000 to mill and resurface Congress Avenuefrom Miner Road to South of Hypoluxo Road utilizing Palm Beach County s annual asphaltmilling and resurfacing contract R-2016-0143 with Ranger Construction Industries Inc.
10/3/2017 $425,000
Airports Change Order No. 4 to Amendment No. 8 (Task M-18) to the Construction Manager (CM)at Risk Contract with The Morganti Group, Inc. for Air Handler Replacement at PalmBeach International Airport (PBIA) in the amount of $96,410.79.
10/3/2017 $96,411
Facilities Amendment No. 1 to the contract with Hedrick Brothers Construction Co., Inc. (R-2016-0430) in the amount of $1,054,017 for the Main Detention Center Chiller Replacementproject, in West Palm Beach.
10/3/2017 $1,054,017
Engineering Work Order 2015053-71 in the amount of $281,000 to mill and resurface Duda Extensionfrom CR880 to Gator Boulevard utilizing Palm Beach County s annual asphalt milling andresurfacing contract R-2016-0143 with Ranger Construction Industries Inc.
10/17/2017 $281,000
Engineering Contract with Erdman Anthony of Florida, Inc. (EAF) in the amount of $384,231.16 forprofessional engineering services for the Palmetto Park Road from east of Military Trail to I-95 Intersection Improvements project.
11/7/2017 $384,231
Engineering Contract with Scalar Consulting Group Inc. (SCG) in the amount of $454,871.63 forprofessional engineering services for the Florida Mango Road from south of Barbados Road to north of Myrica Road project.
11/7/2017 $454,872
Facilities Amendment No. 4 to the contract with Robling Architecture Construction Inc. (R-2016-0762), in the amount of $304,221 for Improvements to the Water Utilities DepartmentArchive Room in Central Region Operations Center establishing a Guaranteed MaximumPrice (GMP).
11/7/2017 $304,221
Water Utilities
Contract with B & B Underground Construction Inc., for the NW 1st Avenue Water Mainand Force Main Replacement, City of South Bay Project in the amount of $1,482,200.
11/7/2017 $1,482,200
Engineering Supplemental Contract No. 4 in the amount of $155,623.78 with HSQ Group Inc. (HSQ),for professional services for the Lyons Road from Clint Moore Road to Atlantic Avenueproject.
11/21/2017 $155,624
Engineering Work Order 2015053-57 in the amount of $487,000 to mill and resurface SummitBoulevard from Military Trail to Congress Avenue utilizing Palm Beach County s annualasphalt milling and resurfacing contract R-2016-0143 with Ranger Construction Industries,Inc.
12/5/2017 $487,000
Engineering Supplement No. 6 to Project Agreement R-2008-0825 with HSQ Group Inc. (HSQ), in theamount of $140,850.87 for professional services for the Lyons Road from north of LakeWorth Road to south of Lake Worth Drainage District L-11 Canal project.
12/5/2017 $140,851
Engineering Work Order 2015053-56 in the amount of $400,000 to mill and resurface Congress Avenuefrom Lake Ida Road to Summit Drive utilizing Palm Beach County s annual asphalt millingand resurfacing contract R-2016-0143 with Ranger Construction Industries, Inc.
12/5/2017 $400,000
76
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
CONTRACTS AWARDED
DEPT PROJECT NAME/VENDOR/COMMENTS AGENDA DATE AMOUNT
Airports Amendment No. 7 to the Construction Manager at Risk (CMAR) Contract with The WeitzCompany, LLC for Terminal Improvements at Palm Beach International Airport (PBIA) inthe amount of $208,965.
12/5/2017 $208,965
Water Utilities
Work Authorization (WA) No. 7 for the GL06; SW Belle Glade Water MainImprovements; SW 8th Street, SW 9th Street, and SW 4th Street from SW Avenue F to Dr.Martin Luther King Boulevard (Project) with Hinterland Group, Inc., in the amount of$1,389,257.38.
12/5/2017 $1,389,257
Water Utilities
Consultant Services Authorization (CSA) No. 2 for the GL 06; SW Belle Glade WaterMain Improvements; SW 8th Street, SW 9th Street, and SW 4th Street from SW Avenue Fto Dr. Martin Luther King Blvd., Project (Project) with Keshavarz & Associates, Inc., in theamount not to exceed $147,641.
12/5/2017 $147,641
Water Utilities
Unit price contract with Hinterland Group, Inc., for the Water Utilities Department (WUD)Continuing Contract for Wastewater Gravity Lines & Manhole Rehabilitation (Contract) fora 24-month term with the option of one 12-month renewal in the amount of $3,339,744.75.
12/5/2017 $3,339,745
Water Utilities
Contract with Florida Design Drilling Corporation for the Water Treatment Plant (WTP)No. 3 and 9 Wellfield Improvements Project Phase 1 (Project) in the amount of $5,949,494.
12/5/2017 $5,949,494
Engineering Work Order 2015053-54 in the amount of $922,000 to mill and resurface OkeechobeeBoulevard from Seminole Pratt Whitney Road to Royal Palm Beach Boulevard utilizingPalm Beach County’s (County) annual asphalt milling and resurfacing contract R-2016-0143 with Ranger Construction Industries Inc. (Ranger).
1/23/2018 $922,000
Engineering Work Order 2015053-36 in the amount of $848,000 to mill and resurface the identifiedcounty-maintained residential streets within the Sandalfoot Subdivision utilizing PalmBeach County’s (County) annual asphalt milling and resurfacing contract R-2016-0143 withRanger Construction Industries Inc. (Ranger).
1/23/2018 $848,000
Airports Change Order No. 5 to Amendment No. 8 (Task M-18) to the Construction Manager (CM)at Risk Contract with The Morganti Group Inc., for Air Handler Replacement at PalmBeach International Airport (PBIA) in the amount of $149,925.
1/23/2018 $149,925
Engineering Second amendment to the annual roadway pathway & minor construction contract R-2016-0231, with Wynn & Sons Environmental Construction Company, Incorporated (Wynn &Sons) to increase the amount of the contract by $565,000.
2/6/2018 $565,000
Engineering First amendment to the annual guardrail contract R-2017-0233, Project No. 2017052, withSoutheast Highway Guardrail and Attenuators LLC (Southeast), to increase the amount ofthe contract by $425,000.
2/6/2018 $425,000
Engineering Contract with Community Asphalt Corp. (Community) in the amount of $2,457,741.50 forthe construction of the Australian Avenue and Palm Beach Lakes Boulevard intersectionimprovements (Project).
2/6/2018 $2,457,742
Engineering Work order in the amount of $207,576 to construct a mast arm traffic signal at theintersection of Hypoluxo Road and Rivermill Club Drive/Silverwood Drive, utilizing theCounty’s annual traffic signal contract R-2017-0234 with Gerelco Traffic Controls Inc.(Gerelco).
2/6/2018 $207,576
Engineering Work Order 2015053-59 in the amount of $1,450,000 to mill and resurface Military Trailfrom Hypoluxo Road to Lake Worth Road utilizing Palm Beach County’s (County) annualasphalt milling and resurfacing contract R-2016-0143 with Ranger Construction IndustriesInc., (Ranger).
2/6/2018 $1,450,000
Water Utilities
Consultant Services Authorization (CSA) No. 2 for the Potable Water Hydraulic ModelUpdate (Project) with Chen Moore and Associates Inc., in the amount not to exceed$124,553.44.
2/6/2018 $124,553
77
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
CONTRACTS AWARDED
DEPT PROJECT NAME/VENDOR/COMMENTS AGENDA DATE AMOUNT
Water Utilities
Consultant Services Authorization (CSA) No. 3 for the NW Belle Glade Water MainImprovements, Zone 3; Survey and Pipe Assessment (Project) with Chen Moore andAssociates Inc., in the amount not to exceed $170,814.11.
2/6/2018 $170,814
Water Utilities
Work Authorization (WA) No. 14 for the Century Village Water System Valve ProgramYear 1 (Project) with Johnson-Davis Inc., in the amount of $289,227.05.
2/6/2018 $289,227
Water Utilities
Work Authorization (WA) No. 8 for the Water Treatment Plant No. 8 (WTP 8) FinishedWater Improvements (Project) with Cardinal Contractors Inc., in the amount of $1,994,800.
2/6/2018 $1,994,800
Water Utilities
Work Authorization (WA) No. 12 for the Water Treatment Plant No. 9 (WTP 9)Improvements Design-Build (Project) with Globaltech Inc., in the amount of$1,127,526.57.
2/6/2018 $1,127,527
Enviromental Resources
Task Order No. 1523-03 to Contract (R-2016-1523) with CB&I Environmental &Infrastructure Inc., (CB&I) in an amount not to exceed $194,311.90 providing for sea turtlemonitoring services during the 2018 sea turtle nesting season beginning March 1, 2018 andending December 31, 2018.
2/6/2018 $194,312
Enviromental Resources
Work Order No. 0649-4 to the Palm Beach County Artificial Reef & Breakwater AnnualContract (Contract), Project No. 2015ERM01 (R-2015-0649) with The Vance ConstructionCo. (Vance) at a cost not to exceed $473,489.10.
2/6/2018 $473,489
Engineering Contract with R&D Paving, LLC (R&D) in the amount of $691,425.55 for the constructionof the Linton Boulevard and South Federal Highway intersection improvements (Project).
3/13/2018 $691,426
Engineering First amendment to the annual traffic loops contract R-2017-0232, Project No. 2017050dated March 14, 2017, with AUM Construction, Inc. (AUM), to increase the amount of thecontract by $350,000 and to extend the expiration date from March 13, 2018 to March 13,2019.
3/13/2018 $350,000
Engineering First amendment to the annual traffic signal contract R-2017-0234, Project No. 2017051,dated March 14, 2017, with Gerelco Traffic Controls, Inc. (Gerelco), to increase the amount of the contract by $1,000,000 and to extend the expiration date from March 13, 2018 toMarch 13, 2019.
3/13/2018 $1,000,000
Engineering First amendment to the annual traffic signal contract R-2017-0235, Project No. 2017051,dated March 14, 2017, with Valiant Power South, LLC (Valiant), to increase the amount ofthe contract by $1,000,000 and to extend the expiration date from March 13, 2018 to March13, 2019.
3/13/2018 $1,000,000
Engineering Contract with Johnson-Davis, Inc. (JDI) in the amount of $681,519 for the construction ofCongress Avenue from north of Okeechobee Boulevard to Ware Drive.
3/13/2018 $681,519
Facilities Contract with West Construction, Inc., in the amount of $473,491 for Lake Lytal and CanalPoint Parks – Playground Renovations.
3/13/2018 $473,491
Water Utilities
Consultant Services Authorization (CSA) No. 3 for Improvements to Lift Stations 393,1023, 5133 and the Abidjan Estates’ Lift Station Project (Project) with Baxter & WoodmanInc., d/b/a Mathews Consulting in the amount of $191,739.31.
3/13/2018 $191,739
Water Utilities
Consultant Services Authorization (CSA) No. 4 for the Water Treatment Plant 9 (WTP 9)Variable Frequency Drives and Grounding Improvements with Hillers ElectricalEngineering, Inc., (R-2017-0819) in the amount not to exceed $139,256.56.
3/13/2018 $139,257
Water Utilities
Contract with Gilmore Electric Company Inc., for the Generator Lug Boxes at WaterTreatment Plants (WTPs) 2, 3, 8, 9 & Southern Region Operations Center (SROC) in theamount of $2,170,000.05.
3/13/2018 $2,170,000
Water Utilities
Contract with Carrick Contracting Corporation (Contract) for the Morikami Pump StationAntenna Tower in the amount of $219,692.
3/13/2018 $219,692
78
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
CONTRACTS AWARDED
DEPT PROJECT NAME/VENDOR/COMMENTS AGENDA DATE AMOUNT
Water Utilities
Consultant Services Authorization (CSA) No. 4 for the Water Treatment Plant 11 (WTP11) High Service Pump Station Electrical Room Improvements with Kimley-Horn andAssociates, Inc., (R-2017-0903) in an amount not to exceed $183,829.20.
3/13/2018 $183,829
Water Utilities
Consultant Services Authorization (CSA) No. 1 with Chen Moore and Associates, Inc., fora sub-project consisting of approximately four miles of reclaimed water transmissionpipeline in the amount not to exceed $855,989.81.
3/13/2018 $855,990
Engineering Contract with Engecon Construction, Inc. (ECI) in the amount of $4,413,458.07 for theconstruction of bridges at Sandalfoot Boulevard and State Road 7, and at SW 3rd Street andState Road 7 (Project).
4/10/2018 $4,413,458
Airports Amendment No. 12 to the Construction Manager (CM) at Risk Contract with The MorgantiGroup Inc., for CM at Risk Services for Task M-27: Security Improvements Phase 3 –Replace Existing Controllers at Palm Beach International Airport (PBIA) in the amount of$393,088.
4/10/2018 $393,088
Airports Amendment No. 13 to the Construction Manager (CM) at Risk Contract with The MorgantiGroup, Inc. for CM at Risk Services for Task M-28: Third Level Improvements at PalmBeach International Airport (PBIA) in the amount of $7,637,600.
4/10/2018 $7,637,600
Airports Amendment No. 14 to the Construction Manager (CM) at Risk Contract with The MorgantiGroup Inc., for CM at Risk Services for Task M-33: Concourse B Holdroom and LobbyFurniture at Palm Beach International Airport (PBIA) in the amount of $3,117,900.
4/10/2018 $31,179,000
Airports Amendment No. 15 to the Construction Manager (CM) at Risk Contract with The MorgantiGroup Inc., for CM at Risk Services for Task M-36: Parcel I Site Access Roadway &Utilities Project at Palm Beach International Airport (PBIA) in the amount of $4,951,000.
4/10/2018 $4,951,000
Airports Amendment No. 2 to the General Consulting Agreement with CH2M Hill Inc., forConsulting/Professional Services in the amount of $2,065,542.89.
4/10/2018 $2,065,653
Facilities Amendment No. 10 to the contract with Robling Architecture Construction Inc. (R-2016-0762), in the amount of $1,950,348 for the Osprey Point Golf Course New Cafe (Phase II).
4/10/2018 $1,950,348
Engineering Contract with Wantman Group, Inc. (WGI), in the amount of $513,631.44 for professionalengineering services for the Yamato Road from Lakeridge Boulevard to west of Florida’sTurnpike project.
5/1/2018 $513,631
Engineering Supplement No. 3 in the amount of $157,018.43 to the task order dated December 2, 2014,under the annual intersection improvements contract R-2014-0892 with HSQ Group, Inc.(HSQ), for professional services for the Central Boulevard and University BoulevardIntersection Improvements project.
5/1/2018 $157,018
Engineering Contract with Stantec Consulting Services, Inc., (SCS) in the amount of $957,788.23 forprofessional engineering services for the Northlake Boulevard from east of Hall Boulevardto Coconut Boulevard project.
5/1/2018 $957,788
Engineering Contract with American Consulting Engineers of Florida, LLC, (ACE), in the amount of$432,325.31 for professional engineering services for the Clint Moore Road from OaksClub Drive to Long Lake Drive project.
5/1/2018 $432,325
Engineering Work order in the amount of $250,002.60 to construct a mast arm traffic signal to replacethe existing span wire structure at the intersection of Lantana Road and BentbrookBoulevard/Gateview Terrace, Palm Beach County Intersection ID Number 40015 (Project),utilizing the County’s amended annual traffic signal contract R-2018-0208 with GerelcoTraffic Controls, Inc. (Gerelco).
5/1/2018 $250,003
Facilities Amendment No. 2 to the contract with Hedrick Brothers Construction Co., Inc. (R-2016-0430) in the amount of $7,928,506.00 for the Main Detention Center Electronics Repairand Replacement (MDC ER&R) establishing a Guaranteed Maximum Price forconstruction services.
5/1/2018 $7,928,506
79
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
CONTRACTS AWARDED
DEPT PROJECT NAME/VENDOR/COMMENTS AGENDA DATE AMOUNT
Facilities Amendment No. 3 to the contract with Hedrick Brothers Construction Co., Inc. (R-2016-0430) in the amount of $7,553,277.00 for the Detention Facilities Renewal/Replacement –West Detention Center Pods A & B establishing a Guaranteed Maximum Price forconstruction management services.
5/1/2018 $7,553,277
Water Utilities
Work Authorization No. 2 to Hinterland Group, Inc., for the Sanitary Sewer Lining ProjectWellfield System 9 (Project) in the amount of $1,880,369.37.
5/1/2018 $1,880,369
Water Utilities
Consultant Services Authorization (CSA) No. 5 for the Water Treatment Plant No. 11(WTP11) Membrane Replacement Pilot Study (Project) with Kimley-Horn and AssociatesInc., in the amount not to exceed $185,745.
5/1/2018 $185,745
Water Utilities
Consultant Services Authorization (CSA) No. 6 to the Contract for Engineering andConstruction Services Owner’s Advisor with Stantec Consulting Services Inc., for a fixedprice of $3,393,019.28.
5/1/2018 $3,393,019
Enviromental Resources
Authorizing Work Order No. 0649-5 to the Palm Beach County Artificial Reef &Breakwater Annual Contract, Project No. 2015ERM01 (R-2015-0649) with The VanceConstruction Co. (Vance) at a cost not to exceed $872,837.50.
5/1/2018 $872,838
Engineering Contract with Dickerson Florida Inc. (DFI), in the amount of $653,768.96 for theconstruction of County Road 880 Twenty Mile Bend Slope Protection (Project).
5/15/2018 $653,769
Airports Change Order No. 6 to Amendment No. 8 (Task M-18) to the Construction Manager (CM)at Risk Contract with The Morganti Group, Inc. for Air Handler Replacement at PalmBeach International Airport (PBIA) in the amount of $238,769.
5/15/2018 $238,769
Facilities Consultant Services Authorization (CSA) No. 2 with Alan Gerwig & Associates Inc. (R-2017-0026), to provide engineering services for the Water Utilities Department WaterTreatment Plants (WUD WTPs) No. 2, 3, 8, 9 & 11 Sodium Hypochlorite Sun ShadeStructures (project) in the amount of $105,425.90.
5/15/2018 $105,426
Facilities Amendment No. 3 to the contract with Trillium Construction Inc. (R-2016-0764) in theamount of $650,000 for the Water Utilities Department Water Treatment Plant (WTP) No.11 Process Piping Replacement/Remediation project, in Belle Glade, establishing aGuaranteed Maximum Price (GMP).
5/15/2018 $650,000
Facilities Change Order No. 18 to the contract with Hedrick Brothers Construction Company, Inc. (R-2014-0922) decreasing the Guarantee Maximum Price (GMP) for the Airport CenterBuilding 2 Renovations project in the amount of $200,838.50.
5/15/2018 $200,839
Engineering Delivery Order 17058-32 in the amount of $396,200 for the storm drainage improvementson Lawrence Road at the Lake Worth Drainage District L-17 Canal utilizing Palm BeachCounty’s (County) annual “Crews with Equipment, Rental of” term contract 17-058 withHinterland Group, Inc. (Hinterland).
6/5/2018 $396,200
Facilities Contract with Waypoint Contracting Inc. in the amount of $350,291 for ADA renovationsat the John Prince Park Fountains Recreation Center.
6/5/2018 $350,291
Facilities Work Order No. 18-035 with Joe Schmidt Construction Inc. in the amount of $432,940.65for the replacement of the overhead doors at Fire Rescue Stations 28 and 37.
6/5/2018 $432,941
Airports Change Order No. 3 to the Contract with ARINC Incorporated in the amount of $152,951and 400 calendar days for the installation of the Common Use Passenger Processing System(CUPPS) at Palm Beach International Airport (PBIA).
6/19/2018 $152,951
Airports Amendment No. 3 to the General Consulting Agreement with CH2M Hill Inc. forConsulting/Professional Services in the amount of $633,859.76 for the continuedperformance of professional planning and design services related to the approved PalmBeach County Airports Capital Improvement Program and to modify the Agreementlanguage related to reimbursable expenses.
6/19/2018 $633,860
80
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
CONTRACTS AWARDED
DEPT PROJECT NAME/VENDOR/COMMENTS AGENDA DATE AMOUNT
Facilities Amendment No. 3 to Big Cypress Tiki Huts Inc. to increase the maximum dollar value by$200,000 for the annual Chickee Hut contract.
6/19/2018 $200,000
Facilities Supplement No. 2 to Consultant Services Authorization (CSA) No. 4 with TerraconConsultants Inc. (R-2015-1254) in the amount of $154,080.28.
6/19/2018 $154,080
Facilities Consultant Services Authorization (CSA) No. 1 with Leo A. Daly Company forprofessional architectural/engineering design and construction administration services forthe Fourth Floor Renovation of the North Wing of the Juvenile Building at the Main CountyCourthouse in the amount of $135,930.
6/19/2018 $135,930
Water Utilities
Work Authorization (WA) No. 14 to Hinterland Group Inc. for Gravity Sewer ReplacementLift Station 8116 (Project) in the amount of $375,409.28.
6/19/2018 $375,409
Water Utilities
Consultant Services Authorization (CSA) No. 3 for the Regional Reclaimed Water MasterPlan (Project) with Brown and Caldwell (Corporation) (R-2017-0813) for a fixed priceamount of $188,362.47.
6/19/2018 $188,362
Engineering Contract with Engecon Construction Inc. (ECI) in the amount of $4,769,315.71 for theconstruction of Palmetto Park Road from SW 7th Avenue to SW 5th Avenue (project).
7/10/2018 $4,769,316
Engineering Contract with Stantec Consulting Services Inc. (SCS), in the amount of $663,978.92 forprofessional engineering services for the 6th Avenue South over Lake Osborne DriveBridge Replacement project.
7/10/2018 $663,979
Engineering Task order to the annual structural engineering contract R-2017-0026 with Alan Gerwig &Associates Inc. (AGA) in the amount of $118,555.92 for professional services for WabassoDrive over the Lake Worth Drainage District Lat. 2 (LWDD L-2) Canal (934237) project.
7/10/2018 $118,556
Engineering Contract with Florida Safety Contractors Inc. (FSCI) in the amount of $532,222.64 for theconstruction of overhead flashing school zone signs (project).
7/10/2018 $532,223
Engineering Work Order 2017053-2 in the amount of $1,070,000 to mill and resurface Lawrence Roadfrom Boynton Beach Boulevard to south of Lantana Road utilizing Palm Beach County’sannual asphalt milling and resurfacing contract R-2017-1873 with Ranger ConstructionIndustries Inc. (Ranger).
7/10/2018 $1,070,000
Airports Change Order No. 1 to Amendment No. 15 to the Construction Manager (CM) at RiskContract with The Morganti Group Inc. for CM at Risk Services for Task M-36: Parcel ISite Access Roadway & Utilities Project at Palm Beach International Airport (PBIA) in theamount of $202,476.16.
7/10/2018 $202,476
Facilities Consultant Services Authorization (CSA) No. 46 with Colome & Associates Inc. (R-2014-1916) to provide architectural/engineering services for Water Utilities Department CentralRegional Operations Center (WUD CROC) Flat Deck Roof Replacements in the amount of$109,811.
7/10/2018 $109,811
Facilities Amendment No. 4 to the contract with Trillium Construction Inc. (R-2016-0764) in theamount of $1,365,630 for the repair and renovation of Fire Station No. 19 in Jupiter,establishing a Guaranteed Maximum Price (GMP).
7/10/2018 $1,365,630
Water Utilities
Consultant Services Authorization (CSA) No. 4 for the Improvements to Master RepumpStation 9-North Project (Project) with Baxter & Woodman Inc., d/b/a Mathews Consultingfor a fixed price of $190,517.49.
7/10/2018 $190,517
Water Utilities
Contract with All Webbs Enterprises Inc., for the Water Treatment Plant (WTP) Nos. 2, 3,8, and 9 System-Wide Wellfield Improvements Project Phase 2 (Project) in the amount of$6,247,790.
7/10/2018 $6,247,790
81
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
CONTRACTS AWARDED
DEPT PROJECT NAME/VENDOR/COMMENTS AGENDA DATE AMOUNT
Water Utilities
Supplement No. 2 with Globaltech Inc., for the East Central Regional Water ReclamationFacility Reclaimed Water Facility Improvements Project (R-2017-0078) in the amount of$253,966.78.
7/10/2018 $253,967
Engineering Task authorization to the Civil Engineering Annual Contract R-2016-0310 with Mock,Roos & Associates Inc., (MRA) in the amount of $154,044.04 for professional services forHappy Hollow Road from Smith Sundy Road to Lyons Road (project).
8/14/2018 $154,044
Engineering Contract with Almazan Construction LLC (Almazan) in the amount of $203,895 for theconstruction of roadway and drainage improvements on Bishoff Road from the dead end toJog Road (project).
8/14/2018 $203,895
Engineering Work Order 2017055-49 in the amount of $325,000 for minor roadway reconstructionimprovements on Golf Road from Military Trail to Congress Avenue utilizing Palm BeachCounty's annual pathway and minor construction contract R-2018-0012 with Wynn & SonsEnvironmental Construction Co. Inc. (Wynn).
8/14/2018 $325,000
Facilities Work Order No. 18-020 with E.C. Stokes Mechanical Contractor Inc., in the amount of$219,612 for the replacement of air handler units No. 10 and No. 27 at the Palm BeachCounty Sheriff's Office (PBSO) Administration Building on Gun Club Road.
8/14/2018 $219,612
Facilities Contract with All-Site Construction Inc. in the amount of $397,481 for the weatherproofingof Water Utilities Department (WUD) Water Treatment Plant No. 9 and Waste Water Pump Station, Waste Water Pump Station No. 9 North and Mecca Farms Pump Station.
8/14/2018 $397,481
Water Utilities
Change Order No. 7 with R. J. Sullivan Corp., for the Water Treatment Plant (WTP) No. 8Anion Exchange System Project (Project) in the amount of $122,492.
8/14/2018 $122,492
Water Utilities
Work Authorization (WA) No. 20 for the CD03 Water Distribution System ImprovementsPhase 2: Knotty Pines (Project) with Johnson-Davis Incorporated in the amount of$1,130,280.16.
8/14/2018 $1,130,280
Water Utilities
Authorize increase in previously authorized amount for a “Utility Work by HighwayContractor Agreement (At Utility Expense)” (UWHCA) with the Florida Department ofTransportation (FDOT) in the amount of $227,445.44.
8/14/2018 $227,445
Water Utilities
Contract with D. B. E. Management Inc. dba DBE Utility Services (D. B. E. ManagementInc.) for the Water Treatment Plant No.11 (WTP 11) Production Well 11 Raw Water Main(project) in the amount of $464,220.25.
8/14/2018 $464,220
Water Utilities
Supplement No. 8 to Work Authorization (WA) No. 6 for Water Treatment Plant No. 11(WTP 11) Odor Control Improvements Project with Globaltech Inc., in the amount of$354,457.36.
8/14/2018 $354,457
Environmental Resources
Agreement No. 19PB3 (Agreement) with the State of Florida, Department of Environmental Protection (FDEP) for the Ocean Ridge Shore Protection Project (project) for an amountnot to exceed $102,600.
8/14/2018 $102,600
Engineering Contract with R&D Paving, LLC (R&D) in the amount of $499,575.40 for the constructionof Glades Road and Butts Road Intersection Improvements (Project).
9/18/2018 $499,575
Engineering Contract with Rosso Site Development Inc. (RSDI) in the amount of $3,163,022.81 for theconstruction of Lyons Road from Clint Moore Road to north of the Lake Worth DrainageDistrict (LWDD) L-39 Canal (Project).
9/18/2018 $3,163,023
Engineering Contract with MJC Land Development, LLC (MJC) in the amount of $800,788.20 for thereplacement of the Davis Road bridge over the Lake Worth Drainage District (LWDD) L-6Canal (Project).
9/18/2018 $800,788
Engineering Contract with Ranger Construction Industries Inc. (Ranger) in the amount of $2,733,773.42for the construction of Atlantic Avenue and Florida’s Turnpike Intersection Improvements(Project).
9/18/2018 $2,733,773
82
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
CONTRACTS AWARDED
DEPT PROJECT NAME/VENDOR/COMMENTS AGENDA DATE AMOUNT
Engineering Contract with J.W. Cheatham, LLC (Cheatham) in the amount of $5,180,420.25 for theconstruction of Silver Beach Road from east of Congress Avenue to Old Dixie Highway(Project).
9/18/2018 $5,180,420
Engineering Change Order No. 3 with Rosso Site Development Inc. (Rosso) in the amount of$100,869.61 including a time extension of 214 days, for the construction of the watersystem on the Center Street, Thelma Avenue to Woodland Estates project R2017-0853.
9/18/2018 $100,870
Facilities Amendment No. 2 to the contract with The Weitz Company, LLC (R-2016-0763) in theamount of $1,999,737 for the Summit Library Children’s Area Expansion and ExteriorRenovations Project.
9/18/2018 $1,999,737
Water Utilities
Amendment No. 2 to the contract with Holtz Consulting Engineers Inc., forConsulting/Professional Services for the Lift Station Rehabilitation Project A (Project), inan amount not to exceed $378,550.18.
9/18/2018 $378,550
Water Utilities
Contract with Hinterland Group Inc., (Contract) for the Lift Station Rehabilitation ProjectA; Bid Package 2 (Project) in the amount of $4,830,000.
9/18/2018 $4,830,000
Water Utilities
Consultant Services Authorization (CSA) No. 4 for the Southern Region WaterReclamation Facility (SRWRF) Plant O&M Manual Digestion Chapter Update (Project)with Brown and Caldwell, in an amount not to exceed $110,971.67.
9/18/2018 $110,972
Water Utilities
Consultant Services Authorization No. 1 (CSA 1) for WTP 2 Treatment and DisposalImprovements Design, Bidding and Permitting Services in the amount of $1,366,970.24.
9/18/2018 $1,366,970
Water Utilities
Consultant Services Authorization (CSA) No. 5 for the Southern Region WaterReclamation Facility (SRWRF) Process Blower Improvements (Project) with Brown andCaldwell, (R2017-0813) in the amount not to exceed $137,906.29.
9/18/2018 $137,906
Water Utilities
Work Authorization (WA) No. 22 to Johnson-Davis Incorporated, for the CD01 WaterDistribution System Improvement Zones 1 and 5 (Project) in the amount of $1,352,904.85.
9/18/2018 $1,352,905
83
84
FINAL PAYMENTS APPROVED This section lists all final payments for significant contracts throughout the reporting
period. This signifies the end of the contract and usually the substantial completion of a
capital project. Final payments approved are also listed chronologically.
85
ORIGINAL COMPLETEDCONTRACT CONTRACT
DATE DEPT PROJECT NAME/ CONTRACTOR AMOUNT AMOUNTOct-17 Facilities Burt Reynolds Park West Side Expansion $1,172,800 $1,212,579
Ahrens CompaniesOct-17 Facilities Fire Station No. 42 Renovations $819,367 $870,570
All-Site Construction, Inc. Oct-17 Facilities Palm Tran North Operations HVAC Replacement $847,375 $904,930
Cedars Electro-Mechanical, Inc.Oct-17 Airports Miscellaneous Pavement Rehabilitation at Palm Beach County Park
Airport (LNA)$3,984,047 $3,712,982
Community Asphalt Corp.Oct-17 Environmental
Resources Management
Old Bridge Park Public Use Facilities $388,650 $403,600
Murray Logan Construction, Inc.Oct-17 Water Utilities Water Treatment Plant No. 2 Filter Replacement $13,896,000 $14,571,763
MWH Constructors, Inc. Nov-17 Water Utilities Southern Region RCWM Extension $525,676 $471,904
Centerline Utilities, Inc.Nov-17 Water Utilities 2016 Telemetry Information Manangement System Upgrade $1,572,132 $1,462,252
Water Utilities Dec-17 Water Utilities SR 15 to SR 80 Water Main Extension $687,900 $675,570
Southern Underground Industries, Inc. Jan-18 Facilities Animal Care & Control Re-roof $547,975 $551,870
Southern Coast Enterprises, Inc. Feb-18 Engineering Palmwood Rd., 750'N of Donald Ross Rd. to Susan Ave. (Slope
Stabilization)$1,127,274 $1,161,155
Lambert Bros., Inc.Feb-18 Facilities WUD Southern Regional Operations Center (SROC) O&M Complex &
WTP No. 3 Exterior Painting$379,862 $410,955
One Call Property Services, Inc. Feb-18 Engineering Australian Ave./ West 10th St. to 330' N of West 13th St. $699,821 $662,673
R&D Paving, LLCFeb-18 Engineering Connector Rd., Lyons Rd. to Acmen Dairy Rd. $592,582 $595,194
Rosso Site Development, Inc.Feb-18 Water Utilities Conversion of Dry Lift Stations 2014 $3,431,875 $2,768,588
TLC Diversified, Inc. Feb-18 Water Utilities WTP No. 9 Emergency Generator Replacement $1,596,777 $1,712,018
TLC Diversified, Inc. Mar-18 Engineering Summit Blvd. over LWDD E-3 Canal $297,391 $305,774
Ferreira Construction Southern Division Co., Inc.Mar-18 Airports Taxiway A Rehabilitation at PBI $2,899,617 $2,966,189
Ranger Construction Industries, Inc.Mar-18 Airports Runway 10R-28L Rehabilitation at PBI $2,149,893 $2,023,426
Ranger Construction Industries, Inc.Apr-18 Engineering CR 880 Twenty Mile Bend Slope Protection Phase III $889,634 $784,655
Dickerson Florida, Inc.May-18 Airports Building 3400 HAVAC & Roof Improvements $757,867 $787,471
A1 Property Services Group, Inc.
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
FINAL PAYMENTS APPROVED
86
ORIGINAL COMPLETEDCONTRACT CONTRACT
DATE DEPT PROJECT NAME/ CONTRACTOR AMOUNT AMOUNT
PALM BEACH COUNTYCAPITAL PROJECT STATUS REPORT
SIGNIFICANT CONTRACTING ACTIVITYFISCAL YEAR 2018
FINAL PAYMENTS APPROVED
Jun-18 Water Utilities TR07- WTP 3 & 9 Wellfield Improvement Project $1,890,000 $1,892,992Florida Design Drilling Corporation
Jun-18 Facilities John Prince Park Mound Circle $2,085,864 $2,161,992West Construction, Inc.
Jul-18 Engineering Garden Rd./S of FDOT Canal to S. or Blue Heron Blvd. $907,916 $32,166Community Asphalt Corp.
Jul-18 Water Utilities Pump Station No. 5229 Improvements $3,194,663 $2,851,386Man-Co, Inc.
Aug-18 Engineering Gun Club Rd. Bridge over LWDD E-3 (Bridge Improvements) $791,834 $763,638Ferreira Construction Southern Division Co., Inc.
Aug-18 Engineering Haverhill Rd./Lantana Rd. to S. of LWDD L-14 Canal & Haverhill $7,444,791 $7,220,771JW Cheatham, LLC
Aug-18 Engineering Drexel Rd. over LWDD L-2 Canal/Fair Green Rd. to 15th Ln. N. $753,616 $842,693MJC Land Development LLC
Aug-18 Engineering Haverhill Rd./Summit Blvd. to Belvedere Rd. $888,839 $795,666Ranger Construction Industries, Inc.
Aug-18 Water Utilities Glades Priority 1 Lift Station Rehabilitation $879,700 $868,573TLC Diversified, Inc.
Sep-18 Facilities Bert Winters Park Improvements $1,892,000 $1,945,561Collage Design & Construction Group, Inc.
Sep-18 Water Utilities 2017 Telemetry Information Management (TIMS) Upgrade $1,196,008 $1,066,701Hinterland Group, Inc.
87
88
FINANCIAL SUMMARIES This section shows a financial summary which presents a comparison of budgeted and
actual revenues and expenditures. The actual revenues and expenditures reflect year-to-
date amounts through the date of the report. Encumbered amounts represent balances as
of the end of the period. As part of the year-end process, all open encumbrances should
roll into the following fiscal year.
89
AIRPORTS PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Charges for Services $13,187,000 $11,399,645 ($1,787,355)Grants 36,450,300 4,515,549 (31,934,751)Interest 943,000 1,532,925 589,925Miscellaneous 360,000 859,781 499,781
TOTAL REVENUES $50,940,300 $18,307,900 ($32,632,400)
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Acquisition $6,185,879 $1,466,836 $944,538 $3,774,505Design 8,879,691 2,782,010 3,861,230 2,236,451Construction 101,202,245 13,469,825 18,205,467 69,526,953Other 21,346,751 6,402,479 2,672,851 12,271,421Reserves 54,766,505 0 0 54,766,505
TOTAL EXPENDITURES $192,381,071 $24,121,150 $25,684,086 $142,575,835
REVENUES LESS ($141,440,771) ($5,813,250)EXPENDITURES
TRANSFERS IN 51,456,745 21,163,173
TRANSFERS OUT 37,865,745 7,958,749
BALANCES FORWARD 127,849,771 127,849,771
FUND BALANCE AT 9/30/18 $0 $135,240,945
CURRENT MODIFIED
CURRENT MODIFIED
90
CRIMINAL JUSTICE PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Impact Fees $110,000 $264,226 $154,226Interest 45,200 86,749 41,549Miscellaneous (7,750) (5,672) 2,078
TOTAL REVENUES $147,450 $345,303 $197,853
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Construction $881,009 $355,214 $525,795 $0Other 607,140 255,377 351,763 0Reserves 3,303,305 0 0 3,303,305
TOTAL EXPENDITURES $4,791,454 $610,591 $877,558 $3,303,305
REVENUES LESS ($4,644,004) ($265,288)EXPENDITURES
TRANSFERS IN 0 0
TRANSFERS OUT 1,683 1,575
BALANCES FORWARD 4,645,687 4,645,687
FUND BALANCE AT 9/30/18 $0 $4,378,824
CURRENT MODIFIED
CURRENT MODIFIED
91
ENVIRONMENTAL LANDS AND BEACHES PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Charges for Services $141,274 $28,956 ($112,318)Grants 2,881,465 177,635 (2,703,830)Interest 194,716 346,125 151,409Miscellaneous 639,943 129,744 (510,199)
TOTAL REVENUES $3,857,398 $682,460 ($3,174,938)
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Acquisition $2,264 $0 $0 $2,264Construction 506,640 8,400 0 498,240Design 45,590 6,860 18,721 20,009Other 23,811,038 1,609,885 2,338,622 19,862,531Payments to Other Agencies 1,274,716 150,641 0 1,124,075Reserves 1,615,234 0 0 1,615,234
TOTAL EXPENDITURES $27,255,482 $1,775,786 $2,357,343 $23,122,353
REVENUES LESS ($23,398,084) ($1,093,326)EXPENDITURES
TRANSFERS IN 6,844,356 4,613,605
TRANSFERS OUT 721,419 700,112
BALANCES FORWARD 17,275,147 17,275,147
FUND BALANCE AT 9/30/18 $0 $20,095,314
CURRENT MODIFIED
CURRENT MODIFIED
92
FIRE RESCUE PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Impact Fees $1,100,000 $375 ($1,099,625)Interest 182,000 437,274 255,274Miscellaneous (64,100) (27,583) 36,517
TOTAL REVENUES $1,217,900 $410,066 ($807,834)
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Acquisition $1,371,957 $1,040,203 $0 $331,754Construction 19,092,898 564,836 1,565,365 16,962,697Design 2,387,320 561,646 123,605 1,702,069Other 968,567 33,368 0 935,199Reserves 1,810,292 0 0 1,810,292
TOTAL EXPENDITURES $25,631,034 $2,200,053 $1,688,970 $21,742,011
REVENUES LESS ($24,413,134) ($1,789,987)EXPENDITURES
TRANSFERS IN 5,015,000 5,015,000
TRANSFERS OUT 0 0
BALANCES FORWARD 19,398,134 19,398,134
FUND BALANCE AT 9/30/18 $0 $22,623,147
CURRENT MODIFIED
CURRENT MODIFIED
93
GENERAL GOVERNMENT PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Charges for Services 2,550,124 229,021 (2,321,103)Developer Contributions 299,213 249,213 (50,000)Grants 680,398 568,756 (111,642)Impact Fees 1,400,000 1,207,475 (192,525)Interest 1,436,965 3,942,310 2,505,345Miscellaneous 70,142,367 71,947,154 1,804,787
TOTAL REVENUES $76,509,067 $78,143,929 $1,634,862
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Acquisition $3,008,399 $2,978,078 $5,780 $24,541Construction 91,689,504 23,318,705 10,211,402 58,159,397Design 3,192,708 420,412 332,092 2,440,204Other 141,374,013 19,326,068 28,668,109 93,379,836Payments to Other Agencies 5,828,319 5,414,559 0 413,760Reserves 29,707,217 0 0 29,707,217
TOTAL EXPENDITURES $274,800,160 $51,457,822 $39,217,383 $184,124,955
REVENUES LESS ($198,291,093) $26,686,107EXPENDITURES
TRANSFERS IN 42,948,916 33,261,035
TRANSFERS OUT 21,009,229 12,024,451
BALANCES FORWARD 176,351,406 176,351,406
FUND BALANCE AT 9/30/18 $0 $224,274,097
CURRENT MODIFIED
CURRENT MODIFIED
94
LIBRARY PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Impact Fees $550,000 $585,446 $35,446Interest 220,310 562,853 342,543Miscellaneous (38,100) (1,044) 37,056
TOTAL REVENUES $732,210 $1,147,255 $415,045
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Construction $1,577,456 ($19,278) $0 $1,596,734Design 245,985 22,149 37,735 186,101Other 5,978,564 201,809 199,910 5,576,845Reserves 22,357,526 0 0 22,357,526
TOTAL EXPENDITURES $30,159,531 $204,680 $237,645 $29,717,206
REVENUES LESS ($29,427,321) $942,575EXPENDITURES
TRANSFERS IN 8,008,354 8,008,127
TRANSFERS OUT 8,354 8,127
BALANCES FORWARD 21,427,321 21,427,321
FUND BALANCE AT 9/30/18 $0 $30,369,896
CURRENT MODIFIED
CURRENT MODIFIED
95
PARKS & RECREATION PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Grants 3,440,091 2,006,327 (1,433,764)Impact Fees 3,024,000 2,495,493 (528,507)Interest 207,227 397,789 190,562Miscellaneous 310,750 483,089 172,339
TOTAL REVENUES $6,982,068 $5,382,698 ($1,599,370)
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Construction $11,523,093 $4,817,498 $908,545 $5,797,050Design 5,400,150 983,215 1,118,458 3,298,477Other 4,277,726 2,309,843 502,444 1,465,439Payments to Other Agencies 549,424 547,913 1,510 1Reserves 9,010,059 0 0 9,010,059
TOTAL EXPENDITURES $30,760,452 $8,658,469 $2,530,957 $19,571,026
REVENUES LESS ($23,778,384) ($3,275,771)EXPENDITURES
TRANSFERS IN 5,892,589 4,131,531
TRANSFERS OUT 171,938 177,252
BALANCES FORWARD 18,057,733 18,057,733
FUND BALANCE AT 9/30/18 $0 $18,736,241
CURRENT MODIFIED
CURRENT MODIFIED
96
ROAD PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Developer Contributions 1,373,117 495,663 (877,454)Gas Taxes 10,931,000 9,828,380 (1,102,620)Grants 4,501,456 156,725 (4,344,731)Impact Fees 14,539,987 29,255,981 14,715,994Interest 4,093,000 7,903,449 3,810,449Miscellaneous 18,119,836 575,887 (17,543,949)
TOTAL REVENUES $53,558,396 $48,216,085 ($5,342,311)
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Acquisition $20,923,316 $2,470,620 $12,686,005 $5,766,691Construction 139,764,965 31,502,013 51,485,269 56,777,683Design 27,370,053 4,395,510 11,049,386 11,925,157Other 12,862,027 3,544,120 1,617,711 7,700,196Payments to Other Agencies 4,112,046 534,387 2,740,250 837,409Reserves 256,132,001 0 0 256,132,001
TOTAL EXPENDITURES $461,164,408 $42,446,650 $79,578,621 $339,139,137
REVENUES LESS ($407,606,012) $5,769,435EXPENDITURES
TRANSFERS IN 1,317,956 1,317,956
TRANSFERS OUT 2,654,018 2,654,018
BALANCES FORWARD 408,942,074 408,942,074
FUND BALANCE AT 9/30/18 $0 $413,375,447
CURRENT MODIFIED
CURRENT MODIFIED
97
STREET AND DRAINAGE PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Assessments $700,000 $682,020 ($17,980)Interest 104,000 208,146 104,146Miscellaneous (40,200) (12,299) 27,901
TOTAL REVENUES $763,800 $877,867 $114,067
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Acquisition $2,482 $0 $0 $2,482Construction 462,644 21,147 0 441,497Design 491,136 62,300 103,427 325,409Other 37,897 9,053 0 28,844Payments to Other Agencies 166,778 67,607 0 99,171Reserves 10,039,118 0 0 10,039,118
TOTAL EXPENDITURES $11,200,055 $160,107 $103,427 $10,936,521
REVENUES LESS ($10,436,255) $717,760EXPENDITURES
TRANSFERS IN 0 0
TRANSFERS OUT 0 0
BALANCES FORWARD 10,436,255 10,436,255
FUND BALANCE AT 9/30/18 $0 $11,154,015
CURRENT MODIFIED
CURRENT MODIFIED
98
WATER UTILITIES PROGRAM FUNDSFINANCIAL SUMMARY
FISCAL YEAR 2018
ACTUAL VARIANCEREVENUES BUDGET (YTD)
Assessments $595,000 $66,791 ($528,209)Connection Fees 8,295,000 12,186,067 3,891,067Grants 1,765,000 625,725 (1,139,275)Interest 46,000 3,870,937 3,824,937Miscellaneous 5,192,700 (3,295,160) (8,487,860)
TOTAL REVENUES $15,893,700 $13,454,360 ($2,439,340)
ACTUAL ENCUMBERED BALANCEEXPENDITURES BUDGET (YTD)
Construction $201,515,364 $44,673,945 $62,945,957 $93,895,462Reserves 38,673,648 0 0 38,673,648
TOTAL EXPENDITURES $240,189,012 $44,673,945 $62,945,957 $132,569,110
REVENUES LESS ($224,295,312) ($31,219,585)EXPENDITURES
TRANSFERS IN 31,738,400 31,480,474
TRANSFERS OUT 9,985,000 9,727,074
BALANCES FORWARD 202,541,912 202,541,912
FUND BALANCE AT 9/30/18 $0 $193,075,727
CURRENT MODIFIED
CURRENT MODIFIED
99
100
BUDGET SUMMARIES This section identifies the Budget Summary by Project report. This report provides a
“one-line” listing for each project showing the current budget, fiscal year spending to
date, encumbrances as of the report date and remaining balances. The report provides
totals for projects and total program. This report provides information on all funded
accounts including those projects which have available project detail reports.
101
126,
730
503,
520
630,
250
012
6,73
00
503,
520
74,0
1018
,312
92,3
2213
,500
87,5
100
4,81
251
7,95
52,
697
520,
652
2,40
052
0,35
50
297
034
,000
34,0
000
00
34,0
0071
8,69
655
8,52
91,
277,
224
15,9
0073
4,59
60
542,
629
476,
717
80,0
0055
6,71
72,
554
479,
271
077
,446
3,97
8,58
72,
350,
476
6,32
9,06
31,
434,
796
5,41
3,38
426
,301
889,
379
3,40
6,08
11,
279,
978
4,68
6,05
91,
171,
762
4,57
7,84
443
,350
64,8
662,
881,
694
278,
148
3,15
9,84
257
,132
2,93
8,82
656
,063
164,
953
7,94
9,28
11,
380,
820
9,33
0,10
140
3,65
78,
352,
939
097
7,16
354
6,50
449
2,49
91,
039,
003
1,30
954
7,81
322
349
0,96
743
0,07
930
5,93
773
6,01
614
9,92
558
0,00
40
156,
012
1,32
7,67
01,
597,
331
2,92
5,00
11,
142,
649
2,47
0,31
986
445
3,81
833
,681
,710
7,02
5,70
240
,707
,412
2,39
1,80
336
,073
,513
3,05
8,78
81,
575,
111
826
94,1
7495
,000
082
60
94,1
7420
5,34
720
4,27
740
9,62
40
205,
347
020
4,27
73,
791,
055
2,14
6,51
85,
937,
573
26,7
173,
817,
772
167,
327
1,95
2,47
310
4,19
567
,394
171,
589
66,7
1017
0,90
50
684
18,9
05,3
325,
693,
380
24,5
98,7
121,
465,
527
20,3
70,8
5894
4,31
43,
283,
539
28,8
44,2
234,
671,
642
33,5
15,8
651,
843,
299
30,6
87,5
221,
943,
185
885,
158
1,65
0,81
237
5,00
02,
025,
812
01,
650,
812
037
5,00
02,
348,
118
188,
019
2,53
6,13
738
,840
2,38
6,95
80
149,
179
795,
319
211,
644
1,00
6,96
35,
085
800,
404
020
6,55
926
5,27
818
8,53
945
3,81
70
265,
278
018
8,53
91,
828,
056
193,
896
2,02
1,95
249
,489
1,87
7,54
526
,580
117,
827
3,49
8,38
331
,642
3,53
0,02
517
,344
3,51
5,72
620
014
,098
1,35
8,69
151
1,13
41,
869,
825
110,
190
1,46
8,88
10
400,
944
564,
138
226,
308
790,
446
056
4,13
80
226,
308
3,39
0,09
739
5,51
13,
785,
608
03,
390,
097
324,
201
71,3
1092
4,77
521
,524
946,
299
092
4,77
50
21,5
241,
320,
620
13,3
821,
334,
002
01,
320,
620
013
,382
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
A25
4 P
ahok
ee P
roje
cts
A23
2 N
c-Pr
ojec
tsA
253
Lan
tana
Pro
ject
s
A26
1 A
irpor
t Mas
ter P
lan
A26
7 B
uild
ing
3400
Reh
abili
tatio
nA
268
Airs
ide
Proj
ects
A26
9 S
afet
y &
Reh
ab P
roje
cts
A21
2 P
-Ter
min
al Im
prov
emen
tsA
215
P-C
abin
Air
Con
trol S
yste
m
A10
7 P
-Des
ign/
Engi
neer
ing
Serv
ices
A17
3 P
-Pro
ject
Insp
ectio
n &
Adm
inA
175
P-T
estin
g &
Mis
c En
gine
erin
g
A18
7 P
-Lan
d A
cq W
Of R
/W 9
l
101
Agr
icul
ture
- C
apita
lA
G04
Mou
nts G
arde
n D
esig
n Se
rvic
es
A04
3 P
bia-
Envi
rom
enta
l
AG
08 M
ount
Bot
anic
al G
arde
n W
alkw
ay
121
Air
port
s - C
apita
l
Tot
al A
gric
ultu
re -
Cap
ital
A03
9 P
-Dem
oliti
on
AG
16 R
enov
atio
n of
Coo
pera
tive
Exte
nsio
n O
ffic
e-
A02
9 E
quip
men
t-Airs
ide
AG
15 T
ropi
cal W
etla
nds G
arde
n at
MB
G
A03
0 E
quip
men
t-Adm
inis
tratio
nA
031
Equ
ipm
ent-M
aint
enan
ceA
032
Equ
ipm
ent-C
rash
Fire
Res
cue
A03
5 P
-C-N
ew T
erm
inal
A18
3 N
-Nor
th C
ount
y T-
Han
gers
A18
6 P
-Per
mits
& F
ees
A09
3 B
ldg
1475
Re-
Roo
fing
A27
1 N
ew R
even
ue C
ontro
l Sys
tem
A27
5 A
irfie
ld M
arki
ng Im
prov
emen
tsA
280
Nor
th C
ount
y Se
wer
Pla
nt
102
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
3,65
4,95
260
9,94
94,
264,
901
03,
654,
952
060
9,94
999
4,96
09,
953
1,00
4,91
30
994,
960
09,
953
010
,000
10,0
000
00
10,0
002,
828,
391
4,34
42,
832,
735
02,
828,
391
04,
344
1,04
0,93
583
4,06
71,
875,
002
01,
040,
935
083
4,06
71,
515,
201
3,98
4,80
15,
500,
002
685,
560
2,20
0,76
13,
297,
566
1,67
467
1,91
153
,091
725,
002
067
1,91
10
53,0
9152
,300
,735
2,76
2,72
955
,063
,464
(7,9
36)
52,2
92,7
9912
7,27
22,
643,
393
236,
023
1,41
6,93
21,
652,
955
340,
515
576,
538
796,
866
279,
551
122,
375
3,48
1,97
93,
604,
354
012
2,37
50
3,48
1,97
96,
048,
534
1,08
7,39
67,
135,
930
292,
884
6,34
1,41
811
1,31
068
3,20
20
750,
000
750,
000
00
075
0,00
06,
407,
711
948,
382
7,35
6,09
364
0,61
27,
048,
323
11,4
7629
6,29
35,
960,
511
87,8
196,
048,
330
05,
960,
511
087
,819
172,
664
2,45
2,33
82,
625,
002
1,64
4,19
21,
816,
856
803,
027
5,11
94,
087,
639
112,
585
4,20
0,22
40
4,08
7,63
99,
308
103,
277
1,66
4,25
243
5,74
92,
100,
001
01,
664,
252
043
5,74
99,
363,
895
919,
996
10,2
83,8
9157
7,03
99,
940,
934
102,
285
240,
673
4,52
2,65
715
4,45
34,
677,
110
102,
128
4,62
4,78
50
52,3
253,
797,
107
327,
895
4,12
5,00
20
3,79
7,10
726
7,60
860
,287
835,
756
146,
591
982,
347
083
5,75
60
146,
591
3,48
7,11
82,
480,
254
5,96
7,37
22,
322,
905
5,81
0,02
315
7,34
81
183,
199
6,80
119
0,00
00
183,
199
06,
801
2,13
7,59
564
6,31
42,
783,
909
10,8
362,
148,
431
5,47
763
0,00
13,
032,
488
495,
185
3,52
7,67
385
,515
3,11
8,00
37,
281
402,
389
4,11
4,09
23,
036,
461
7,15
0,55
369
,648
4,18
3,74
070
8,00
12,
258,
811
080
,358
80,3
580
00
80,3
5893
,661
1,40
6,34
11,
500,
002
49,3
1714
2,97
762
,377
1,29
4,64
85,
412,
957
2,90
9,59
28,
322,
549
795,
015
6,20
7,97
22,
002,
440
112,
137
1,98
249
8,01
850
0,00
017
0,09
817
2,08
130
7,11
820
,802
041
,278
41,2
780
00
41,2
7811
1,48
588
8,51
61,
000,
001
40,6
5715
2,14
213
,630
834,
229
462,
770
5,36
1,05
55,
823,
825
284,
219
746,
990
1,05
7,22
64,
019,
610
02,
500,
000
2,50
0,00
00
00
2,50
0,00
0
A28
8 P
BIA
Enp
lane
/Dep
lane
Roa
dway
Lig
htin
g
A30
0 N
orth
Cou
nty
Apr
ons &
Tax
ilane
s A
301
Lan
tana
Han
gars
A30
3 G
A S
ecur
ity Im
prov
emen
ts
A28
3 R
unw
ay 1
3-31
Pav
emen
t Rem
oval
A29
4 P
BIA
Nor
th C
ount
y H
elic
opte
r Pad
sA
295
PB
IA N
orth
Cou
nty
Wet
land
Miti
gatio
n C
redi
ts
A30
4 B
agga
ge S
yste
m Im
prov
emen
tsA
305
Com
mon
Use
Pas
seng
er P
roce
ssin
g Sy
stem
A30
6 T
erm
inal
FIS
Exp
ansi
onA
308
PB
IA S
ecur
ityA
310
Nor
th C
ount
y H
ange
r Inf
rast
ruct
ure
A31
1 P
BIA
Gol
f Vie
w A
pron
A31
2 P
BIA
Mis
c Ta
xiw
ays B
, D, a
nd E
A31
5 L
anta
na P
avem
ent R
ehab
A33
3 P
BIA
Gol
fvie
w A
pron
Pha
se II
A32
0 P
BIA
-Ter
min
al A
pron
A32
2 P
ahok
ee A
irfie
ld L
ight
ing
A32
3 P
BIA
-Air
Han
dler
Uni
t Rep
lace
A32
4 P
BIA
-Res
troom
Impr
ovem
ent
A32
5 L
N R
ehab
Itin
eran
t Apr
onA
326
LN
Reh
ab R
W 3
/21
and
927
A32
7 N
C W
etla
nd M
itiga
tion
A33
0 P
-Em
erge
ncy
Cra
sh P
hone
Sys
tem
A33
1 P
-Run
way
10R
-28L
Reh
abA
332
P-T
axiw
ay A
Reh
ab
A34
1 P
BIA
Mis
cell
Taxi
way
Reh
abA
342
PB
IA T
erm
inal
Sw
itchg
ear
A33
4 P
HK
, Des
ign
of A
WO
SA
335
NC
Per
imet
er F
ence
Impr
ovA
336
PB
IA T
axiw
ay C
Reh
abA
337
LN
Sec
urity
Impr
ovA
339
Run
way
Mar
king
Red
esig
natio
nA
340
PH
K F
uel F
arm
Impr
ovem
ent
103
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
153,
957
11,9
07,1
6512
,061
,122
253,
097
407,
055
141,
920
11,5
12,1
4814
,890
985,
111
1,00
0,00
145
,108
59,9
9711
2,46
282
7,54
12,
801
1,49
7,19
91,
500,
000
02,
801
01,
497,
199
02,
000,
000
2,00
0,00
06,
328
6,32
850
1,99
3,62
211
,727
1,72
4,71
11,
736,
438
53,3
5865
,085
136,
073
1,53
5,28
00
2,00
0,00
02,
000,
000
00
02,
000,
000
153,
957
248,
043
402,
000
135,
515
289,
472
112,
310
219
14,9
8631
4,00
732
8,99
339
,503
54,4
8927
4,50
40
19,5
9733
5,90
135
5,49
851
,799
71,3
9628
4,10
20
10,7
8425
0,03
826
0,82
232
,781
43,5
6521
7,25
61
07,
738,
658
7,73
8,65
80
00
7,73
8,65
80
99,2
5099
,250
87,0
7387
,073
9,97
72,
200
065
1,16
065
1,16
060
7,02
360
7,02
344
,137
00
370,
970
370,
970
270,
158
270,
158
13,2
0487
,608
01,
575,
000
1,57
5,00
00
00
1,57
5,00
00
900,
000
900,
000
3,61
63,
616
150
896,
234
02,
444,
376
2,44
4,37
64,
684
4,68
415
02,
439,
542
02,
609,
546
2,60
9,54
66,
767
6,76
750
2,60
2,72
90
4,30
3,47
74,
303,
477
703,
538
703,
538
3,59
9,93
81
01,
000,
000
1,00
0,00
00
00
1,00
0,00
00
9,40
9,75
89,
409,
758
00
09,
409,
758
04,
500,
000
4,50
0,00
00
00
4,50
0,00
00
1,87
5,00
01,
875,
000
00
01,
875,
000
07,
637,
600
7,63
7,60
03,
338,
810
3,33
8,81
04,
298,
790
00
271,
499
271,
499
00
027
1,49
90
54,7
66,5
0554
,766
,505
00
054
,766
,505
250,
119,
842
192,
381,
071
442,
500,
913
24,1
21,1
5027
4,24
0,99
225
,684
,085
142,
575,
836
A37
3 P
B, T
hird
Lev
el Im
prov
emen
tA
374
LN
, Sec
urity
Infr
astru
ctur
e an
d O
pera
tiona
l
A36
4 L
NA
, Con
stru
ct a
Fue
l Far
m a
nd W
ash
Rac
kA
365
PB
, Gol
fvie
w C
omm
erci
al P
rope
rty A
cqui
stio
nA
366
PB
, Gen
eral
Avi
atio
n Fe
dera
l Ins
pect
ion
Svc
A36
7 N
C, C
onst
. Add
'l Ti
e-D
own/
Tran
sien
t Apr
on
Tot
al A
irpo
rts -
Cap
ital
A36
1 N
C, R
w P
avem
ent R
ehab
and
Rep
air 8
R-2
6L
A36
2 P
B, N
ew P
arki
ng R
even
ue C
ente
rA
363
PB
, Car
go F
acili
ties A
cces
s Im
prov
emen
t
A90
0 C
apita
l Res
erve
s
A35
5 P
B B
AG
GA
GE
HA
ND
LIN
G S
YST
EM (O
M)
A35
6 P
H.R
W D
esig
natio
n R
e-M
arki
ng &
Airf
ield
A
357
NC
, RW
Des
igna
tion
Re-
Mar
king
& A
irfie
ld
A35
8 L
N, R
W D
esig
natio
n R
e-M
arki
ng &
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1464
Rel
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Geo
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n G
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partm
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-
L065
Jup
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41 I
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L031
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161
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L070
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L071
Sig
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4230
Con
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4260
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L064
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L066
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1691
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321
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1460
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17)
1461
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FY
2017
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1462
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1467
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78,9
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627,
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260,
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Eng
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ks -
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0784
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0621
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1064
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1140
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1148
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raff
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igna
ls M
ast A
rm F
Y20
0612
03 S
peci
al T
raff
ic S
igna
l Pro
ject
s12
52 T
raff
ic S
igna
ls-M
ast A
rms F
Y20
0713
02 T
raff
ic S
igna
ls-M
ast A
rms F
Y 2
008
1325
Hav
erhi
ll R
d/S
of L
WD
D-1
4 C
anal
to L
ake
13
26 D
onal
d R
oss R
d an
d I-9
5 In
terc
hang
e 13
35 P
oint
Cho
sen
Brid
ge F
ende
r Sys
tem
13
36 L
yons
Roa
d/La
ntan
a R
oad
to L
ake
Wor
th R
oad
1337
Hav
erhi
ll R
d/La
ntan
a R
d to
L-1
4 C
anal
1343
SR
7/C
ount
y Li
ne to
Pal
met
to P
ark
Rd
(OTI
S)13
47 G
arde
n R
oad
Cul
vert
1348
Nor
thla
ke B
lvd
& M
ilita
ry T
rail
Inte
rsec
tion
1349
Cul
vert
Rep
air &
Rep
lace
men
t13
51 P
athw
ay P
rogr
am F
Y20
0913
52 T
raff
ic S
igna
ls-M
ast A
rms F
Y 2
009
1358
Lyo
ns R
d/N
orte
Lag
o to
Gla
des R
d13
62 M
ilita
ry T
rail
& F
ores
t Hill
Blv
d. In
ters
ectio
n13
63 1
0th
Ave
. N a
nd B
outw
ell R
d. In
ters
ectio
n13
64 1
0th
Ave
. N &
Mili
tary
Tra
il In
ters
ectio
n13
65 L
yons
Rd
and
Kim
berly
Blv
d. In
ters
ectio
n13
66 P
GA
Blv
d. &
Mili
tary
Tra
il In
ters
ectio
n13
67 L
ake
Wor
th R
d. a
nd Jo
g R
d. In
ters
ectio
n13
68 4
5th
Stre
et a
nd C
ongr
ess A
ve. I
nter
sect
ion
1369
Con
gres
s Ave
/Nor
thla
ke to
Alt.
A1A
1371
Par
k A
ve/C
ongr
ess A
ve. t
o O
ld D
ixie
Hw
y13
73 C
lint M
oore
Roa
d &
Mili
tary
Tra
il In
ters
ectio
n13
75 G
lade
s Rd
and
Flor
ida
Turn
pike
1376
Law
renc
e R
oad
300'
S to
200
' N o
f L-1
7 C
anal
1379
Aus
tralia
n A
ve. W
10th
to N
of W
13t
h R
B
107
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
1,41
3,18
315
,188
,133
16,6
01,3
164,
763,
816
6,17
6,99
98,
928,
577
1,49
5,74
014
5,67
61,
184,
328
1,33
0,00
442
,789
188,
465
1,13
9,24
62,
293
76,8
6831
3,13
639
0,00
451
,201
128,
070
31,1
1723
0,81
810
0,73
720
2,25
230
2,98
953
,465
154,
202
114,
100
34,6
8756
8,37
73,
571,
627
4,14
0,00
487
5,73
01,
444,
107
2,28
3,04
641
2,85
11,
006,
088
4,49
3,91
65,
500,
004
237,
648
1,24
3,73
648
0,98
93,
775,
279
266,
017
2,02
3,98
72,
290,
004
1,66
3,14
61,
929,
163
131,
347
229,
494
633,
667
6,15
8,05
66,
791,
723
927,
041
1,56
0,70
94,
185,
955
1,04
5,06
01,
169,
016
478,
724
1,64
7,74
010
3,16
01,
272,
176
178,
790
196,
774
229,
042
2,39
0,96
42,
620,
006
183,
575
412,
616
1,75
1,16
745
6,22
326
7,85
42,
752,
150
3,02
0,00
422
8,48
849
6,34
21,
951,
502
572,
161
462,
153
2,95
0,58
13,
412,
734
1,72
4,96
12,
187,
114
934,
564
291,
056
93,2
9044
,710
138,
000
093
,290
4,30
040
,410
38,3
3821
1,66
425
0,00
20
38,3
380
211,
664
364
99,6
3610
0,00
00
364
099
,636
277,
749
222,
256
500,
005
26,2
7230
4,02
154
,384
141,
600
71,3
6173
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145,
001
071
,361
48,7
3724
,903
113,
748
31,2
5414
5,00
20
113,
748
031
,254
18,6
1810
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28,8
250
18,6
180
10,2
0726
8,59
53,
341,
407
3,61
0,00
215
5,59
742
4,19
22,
397,
479
788,
331
92,9
8573
7,01
783
0,00
251
,731
144,
716
505,
918
179,
368
168,
630
1,53
1,37
51,
700,
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7,97
117
6,60
11,
492,
175
31,2
2931
69,
684
10,0
000
316
09,
684
199,
767
90,2
3929
0,00
621
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221,
168
4,50
064
,338
368,
137
531,
865
900,
002
143,
966
512,
103
102,
212
285,
688
1,12
5,09
81,
374,
905
2,50
0,00
318
1,32
81,
306,
427
624,
663
568,
914
59,2
6115
,739
75,0
000
59,2
610
15,7
3936
8,69
016
,314
385,
004
4,40
337
3,09
33,
550
8,36
162
,966
37,0
3510
0,00
115
163
,117
5,90
630
,978
123,
868
152,
134
276,
002
28,9
8615
2,85
448
,660
74,4
8816
9,68
328
1,81
945
1,50
240
,618
210,
302
182,
504
58,6
9640
9,01
631
,101
440,
117
15,5
3342
4,54
913
,710
1,85
818
2,17
320
8,83
139
1,00
489
,560
271,
734
92,5
9226
,679
180,
034
1,08
3,63
21,
263,
666
333,
979
514,
013
530,
913
218,
741
1382
Hoo
d R
d/E
of T
urnp
ike
to W
. Cen
tral B
lvd
1383
Lin
ton
Blv
d &
Mili
tary
Tra
il In
ters
ectio
n13
84 B
lue
Her
on &
Con
gres
s Int
erse
ctio
n Im
p.13
86 B
lue
Her
on A
nd A
ustra
lian
Inte
rsec
tion
Imp.
1387
Fla
vor P
ict R
d/SR
7 to
Lyo
ns R
d13
88 L
yons
Rd/
Clin
t Moo
re R
d to
Atla
ntic
Ave
1389
Lyo
ns R
d/H
illsb
oro
Can
al to
SW
18t
h St
1391
Roe
buck
Rd/
Jog
Rd
to H
aver
hill
Rd
1392
Hav
erhi
ll R
d/N
. of C
arib
bean
Blv
d. to
Bee
Lin
e 13
94 S
.W. 3
rd S
t. fr
om S
R 7
to E
of S
R7
1395
San
dalfo
ot B
lvd
from
SR
7 to
E. o
f SR
713
96 P
urdy
Lan
e/Fo
rest
Hill
Ele
m. t
o E
of M
ajor
Dr
1399
Sou
ther
n B
lvd
& L
yons
Rd-
Sans
bury
s Way
1400
Min
or In
ters
ectio
ns-F
Y20
1014
02 T
raff
ic S
igna
ls-M
ast A
rms F
Y20
1014
15 C
ongr
ess A
ve &
Pal
m B
each
Lak
es B
lvd.
14
16 L
ake
Wor
th R
d @
PB
SC E
ntra
nce
Inte
rsec
tion
1417
Cen
tral B
lvd.
at H
ood
Rd
1418
Rus
tic L
akes
Dra
inag
e Im
prov
emen
t @
14
21 W
. Atla
ntic
Ave
. & F
la. T
urnp
ike
Inte
rsec
tion
1423
Gla
des R
d &
But
ts R
d. In
ters
ectio
n Im
p.14
24 O
keec
hobe
e B
lvd
and
Chu
rch
St. I
nter
sect
ion
1425
Pol
o C
lub
Rd.
from
45t
h Pl
ace
Sout
h to
Lak
e
1426
Lan
tana
Rd
@ E
dgec
liff A
ve-W
. Rt T
urn
Lane
1427
Roy
al P
alm
Bea
ch B
lvd.
from
M-C
anal
to S
. of
1428
Old
Dix
ie H
wy
from
Yam
ato
Rd
to L
into
n B
lvd
1430
Gla
des R
d an
d Ju
dge
Win
ikof
f Rd
U T
urn
1431
Oke
echo
bee
Blv
d @
Pon
ce D
eLeo
n St
WB
Rt
14
32 B
oynt
on B
each
Blv
d. a
nd S
. Ent
ranc
e to
FL
1434
PG
A B
lvd.
and
Cen
tral B
lvd.
Inte
rsec
tion
1435
Gat
eway
Blv
d. a
nd M
ilita
ry T
rail
Inte
rsec
tion
1436
Acm
e D
airy
Rd.
and
Sun
set P
alm
s Int
erse
ctio
n14
37 L
anta
na R
d. a
nd L
awre
nce
Rd.
Inte
rsec
tion
1438
Hoo
d R
d. a
nd C
entra
l Blv
d. In
ters
ectio
n
108
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
28,7
7321
,230
50,0
0320
728
,979
021
,023
193,
472
141,
531
335,
003
39,5
6623
3,03
790
,616
11,3
4978
9,55
342
0,45
01,
210,
003
217,
372
1,00
6,92
52,
416
200,
662
352,
703
573,
647
926,
350
364,
244
716,
947
2,20
420
7,19
914
0,22
896
,775
237,
003
15,7
2815
5,95
666
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15,0
400
10,0
0010
,000
00
010
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94,4
8029
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123,
906
094
,480
029
,426
3,73
4,62
13,
924,
922
7,65
9,54
310
2,57
23,
837,
193
658,
471
3,16
3,87
963
4,92
312
,265
,080
12,9
00,0
032,
774,
140
3,40
9,06
37,
950,
232
1,54
0,70
71,
359,
408
140,
600
1,50
0,00
848
,533
1,40
7,94
17,
944
84,1
2350
2,37
934
7,62
585
0,00
43,
200
505,
579
176,
253
168,
172
50,5
8324
,419
75,0
0281
651
,399
023
,603
725,
969
1,06
2,26
31,
788,
232
767,
034
1,49
3,00
310
4,74
219
0,48
728
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21,5
9150
,000
028
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021
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190,
105
40,9
0023
1,00
50
190,
105
040
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41,4
7625
8,52
830
0,00
418
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60,4
2814
5,06
594
,511
709,
342
140,
661
850,
003
64,3
2577
3,66
76,
018
70,3
180
500,
000
500,
000
00
433,
149
66,8
5116
4,93
380
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245,
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3,27
716
8,21
021
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54,9
5918
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118
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018
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01
272,
088
497,
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770,
003
183,
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455,
723
177,
441
136,
839
301,
527
908,
475
1,21
0,00
25,
594
307,
121
690,
628
212,
253
5,63
64,
365
10,0
0132
5,66
70
4,33
31,
688,
983
451,
020
2,14
0,00
30
1,68
8,98
30
451,
020
1,21
0,30
934
9,69
31,
560,
002
01,
210,
309
034
9,69
33,
070
6,93
010
,000
3,62
66,
696
03,
304
761,
051
81,1
0484
2,15
539
,716
800,
766
041
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19,4
735,
527
25,0
000
19,4
730
5,52
713
4,57
460
,426
195,
000
013
4,57
40
60,4
2612
8,36
085
0,99
297
9,35
256
3,76
369
2,12
322
2,53
364
,696
134,
509
265,
494
400,
003
129,
732
264,
241
108,
243
27,5
1952
2,96
183
7,04
11,
360,
002
654,
684
1,17
7,64
514
8,85
033
,507
423,
832
196,
171
620,
003
042
3,83
27,
183
188,
988
111,
966
838,
036
950,
002
126,
484
238,
451
610,
261
101,
290
1439
Sum
mit
Blv
d. o
ver S
FWM
D C
-51
Can
al14
40 F
lorid
a M
ango
Rd.
ove
r LW
DD
L-6
Can
al14
41 D
rexe
l Rd.
ove
r LW
DD
L-2
Can
al14
42 G
un C
lub
Rd.
ove
r LW
DD
E-3
Can
al14
43 C
hurc
h St
. Lim
esto
ne C
reek
Rd
to W
. of C
entra
l 14
45 D
illm
an R
d., S
choo
l to
Jog
Rd
Path
way
1446
Dye
r Blv
d an
d M
ilita
ry T
rail
Inte
rsec
tion
1448
C.R
880
Em
bank
men
t Rep
airs
Nea
r 20
Mile
14
49 C
amin
o R
eal R
d/B
oca
Clu
b B
ridge
ove
r IC
WW
1451
Pat
hway
Pro
gram
-FY
2011
1452
Tra
ffic
Sig
nals
-Mas
t Arm
s FY
2011
1453
Red
ding
Rd
& S
unup
Tra
il D
rain
age
1454
S.W
. 18t
h St
. and
Mili
tary
Tra
il In
ters
ectio
n14
55 C
ongr
ess A
ve @
PB
Sta
te C
olle
ge E
ntra
nce
L.
14
56 S
outh
ern
Blv
d an
d K
irk R
d In
ters
ectio
n14
57 C
entra
l Blv
d. a
nd U
nive
rsity
Blv
d. In
ters
ectio
n 14
58 C
onne
ctor
Rd
from
Lyo
ns R
d to
Acm
e D
airy
Rd
1459
Wes
t Cam
ino
Rea
l at t
he C
SXT
Rai
lroad
-
1461
Gat
eway
Blv
d. a
nd H
igh
Rid
ge R
d. In
ters
ectio
n14
62 C
lint M
oore
Rd.
, E o
f Con
gres
s Ave
to E
of
14
63 B
enoi
st F
arm
Rd.
, SR
80
to B
elve
dere
Rd.
1464
6th
Ave
. S. o
ver L
ake
Osb
orne
Dr.
1465
Nor
thla
ke B
lvd.
, SR
710
to M
ilita
ry T
rail
1466
Jog
Rd.
, S o
f Hyp
olux
o R
d. to
10t
h A
ve. N
.14
67 J
og R
d., S
of C
lint M
oore
Rd.
to L
into
n B
lvd.
1468
SR
7, S
R 7
10 to
S. o
f 150
th C
t. N
. (Lo
xaha
tche
e 14
69 W
oolb
right
Rd.
, Mili
tary
Tra
il to
Law
renc
e R
d.14
70 P
alm
etto
Par
k R
d. a
nd G
lade
s Rd.
Inte
rsec
tion
1472
Jog
Rd
and
Gla
des R
d In
ters
ectio
n 14
73 C
ongr
ess A
ve o
ver W
PB "
F" C
anal
, N o
f 14
75 F
L M
ango
ove
r LW
DD
L-8
Can
al S
of E
xum
a
1476
Cor
al R
idge
Dr.
and
S. C
ount
y R
egio
nal P
ark
N.
14
77 P
GA
Blv
d. a
nd E
lliso
n W
ilson
Rd.
Inte
rsec
tion
1478
Lin
ton
Blv
d &
Sou
th F
eder
al H
wy
109
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
25,0
2517
4,97
720
0,00
212
3,15
414
8,17
95,
352
46,4
7184
,674
725,
327
810,
001
084
,674
460,
063
265,
264
35,9
6814
,033
50,0
010
35,9
680
14,0
3311
,415
48,5
8660
,001
3,18
414
,599
045
,402
46,8
8838
,114
85,0
0215
947
,047
037
,955
83,5
4754
6,45
563
0,00
245
,002
128,
548
327,
133
174,
320
37,8
3067
,173
105,
003
4,45
242
,282
062
,721
9,53
91,
935,
462
1,94
5,00
11,
841,
311
1,85
0,85
00
94,1
5146
,938
108,
063
155,
001
046
,938
010
8,06
396
5,19
668
,590
1,03
3,78
64,
446
969,
642
20,6
9643
,447
219,
082
770,
920
990,
002
224,
743
443,
824
283,
950
262,
227
64,1
5473
,847
138,
001
46,4
9111
0,64
50
27,3
5620
,245
79,7
5710
0,00
217
,449
37,6
940
62,3
0831
,321
438,
680
470,
001
26,7
5958
,081
041
1,92
118
,177
81,8
2410
0,00
157
,318
75,4
9515
,405
9,10
120
,523
79,4
7910
0,00
215
920
,682
079
,320
1,78
919
8,21
320
0,00
20
1,78
90
198,
213
67,4
2938
2,57
245
0,00
141
,254
108,
683
157,
567
183,
751
1,04
2,66
845
7,33
61,
500,
004
74,0
731,
116,
741
038
3,26
313
9,78
795
2,15
61,
091,
943
14,1
5015
3,93
663
4,96
430
3,04
219
,757
680,
245
700,
002
120,
888
140,
645
274,
379
284,
977
64,2
6528
5,73
735
0,00
294
,854
159,
119
54,3
2513
6,55
876
,880
43,1
2212
0,00
20
76,8
800
43,1
2213
0,25
116
1,75
029
2,00
126
,636
156,
886
013
5,11
573
,247
41,7
5311
5,00
026
373
,510
041
,490
59,2
1914
0,78
220
0,00
129
,614
88,8
3269
,062
42,1
0626
,229
58,7
7385
,002
2,07
328
,301
9,71
446
,987
3,12
746
,874
50,0
010
3,12
70
46,8
7413
2,79
211
7,21
025
0,00
213
,557
146,
348
010
3,65
340
,867
234,
133
275,
000
20,7
8261
,649
74,1
0313
9,24
824
,731
275,
270
300,
001
63,6
1588
,346
80,4
7313
1,18
234
,523
15,4
7950
,002
034
,523
015
,479
26,5
235,
491,
478
5,51
8,00
147
,818
74,3
414,
814,
490
629,
171
43,2
741,
010,
473
1,05
3,74
749
4,91
653
8,19
027
6,38
323
9,17
4
1479
Fai
rgro
und
Rd
and
Proc
ess D
r. In
ters
ectio
n14
80 C
R 8
80 B
ridge
ove
r C-5
1 C
anal
1482
Tra
dew
ind
Roa
d an
d W
indi
ng C
reek
Lan
e R
oad
1483
Cam
ino
Rea
l Rd.
, SW
17t
h C
ourt
to S
W 7
th
1484
Lyo
ns R
oad/
Nor
te L
ago
to P
ine
Sprin
gs D
r.14
85 O
keec
hobe
e B
lvd.
and
Ske
es R
d. In
ters
ectio
n 14
86 N
orth
lake
Blv
d. &
Alt.
A1A
Inte
rsec
tion
1487
SR
80
& L
yons
Rd/
Sans
bury
s Way
Inte
rsec
tion
1488
Isl
and
Way
and
Lim
esto
ne C
reek
Rd.
1490
CR
880
Can
al B
ank
Stab
iliza
tion
Phas
e II
1491
Flo
rida
Man
go R
d ov
er L
WD
D L
-9 &
L-1
0
1492
Rig
ht o
f Way
Par
cel M
aint
enan
ce14
93 S
E 23
rd A
venu
e an
d Fe
dera
l Hig
hway
14
94 O
keec
hobe
e B
lvd
and
Jog
Roa
d In
ters
ectio
n14
95 B
elve
dere
Roa
d &
San
sbur
y's W
ay14
97 I
slan
d W
ay a
nd C
asa
Circ
le-C
hurc
h St
14
98 Y
amat
o R
oad
and
Lyon
s Roa
d In
ters
ectio
n14
99 4
5th
Stre
et/E
of H
aver
hill
to W
of M
ilita
ry T
rail
1501
Pat
hway
Pro
gram
-FY
2012
1502
Tra
ffic
Sig
nals
-Mas
t Arm
s-FY
2012
1503
Pal
met
to P
ark
Roa
d/E
of M
ilita
ry to
I-95
1504
Pra
irie
Roa
d ov
er L
WD
D L
-8 C
anal
Brid
ge15
05 G
lade
s Rd
& S
andp
iper
Sho
res E
lem
Sch
ool
1506
Ada
ptiv
e Tr
affic
Con
trol S
yste
m g
lade
d R
oad
1507
Dr.
Mar
tin L
uthe
r Kin
g Jr
. Blv
d/R
osen
wal
d
15
08 P
alm
Bea
ch L
akes
Blv
d. &
N. R
obbi
ns D
r. 15
09 L
anta
na R
oad
and
Bre
ntw
ood
Blv
d. In
ters
ectio
n15
10 S
onris
a D
el N
orte
Cul
de
Sac
Impr
ovem
ents
1511
SR
7 Ex
tens
ion
, 60t
h St
reet
to N
orth
lake
Blv
d.15
12 S
Sw
into
n A
ve. &
SE/
SW 1
st S
treet
Sig
nal
1513
Pal
met
to P
ark
Rd.
& B
oca
Rio
Rd.
Inte
rsec
tion
1514
Lan
tana
Rd.
and
Will
owoo
d La
ne In
ters
ectio
n 15
15 P
alm
etto
Par
k R
d. o
ver L
WD
D E
-4 C
anal
,
1516
She
rwoo
d Fo
rest
Blv
d ov
er L
WD
D L
-8 C
anal
110
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
1,22
0,86
110
8,14
01,
329,
001
44,6
721,
265,
533
1,62
161
,848
13,9
3824
1,06
225
5,00
023
,090
37,0
290
217,
972
27,5
3217
2,46
920
0,00
165
,069
92,6
0140
,472
66,9
285,
836
304,
164
310,
000
67,4
9673
,332
38,1
8519
8,48
36,
994
303,
006
310,
000
55,0
7662
,070
149,
786
98,1
4420
,799
234,
202
255,
001
26,0
9346
,892
12,9
7019
5,13
911
,594
118,
407
130,
001
91,2
8310
2,87
70
27,1
2460
,788
274,
212
335,
000
269,
980
330,
768
1,33
52,
897
19,6
6380
,338
100,
001
314
19,9
7744
,500
35,5
246,
579
623,
421
630,
000
4,48
211
,061
513,
631
105,
308
13,4
2678
6,57
480
0,00
013
4,02
014
7,44
633
5,72
731
6,82
67,
326
512,
674
520,
000
13,9
3021
,256
421,
753
76,9
9111
,627
88,3
7410
0,00
116
,573
28,2
000
71,8
0111
,500
38,5
0150
,001
7,53
219
,032
3,07
827
,891
1,27
7,39
029
8,83
61,
576,
226
298,
836
1,57
6,22
60
015
,327
1,48
4,67
31,
500,
000
3,22
918
,556
01,
481,
444
749,
615
101,
259
850,
874
101,
258
850,
873
01
410,
151
2,86
341
3,01
42,
863
413,
014
01
2,72
034
7,28
035
0,00
024
0,50
024
3,22
066
,209
40,5
7119
7,99
839
,999
237,
997
39,9
9923
7,99
70
027
8,37
732
1,62
460
0,00
123
6,29
851
4,67
520
,160
65,1
6613
5,23
926
4,76
240
0,00
121
1,90
634
7,14
516
,560
36,2
961,
554
198,
446
200,
000
135,
133
136,
687
063
,313
5,77
014
4,23
015
0,00
088
,594
94,3
6429
,249
26,3
8777
799
,223
100,
000
49,4
4950
,227
049
,774
26,1
4773
,854
100,
001
50,7
6876
,915
023
,086
31,5
8918
,411
50,0
000
31,5
890
18,4
1138
949
,612
50,0
0115
,896
16,2
850
33,7
1634
,182
15,8
1950
,001
034
,182
015
,819
49,5
9640
450
,000
049
,596
040
429
,252
20,7
4850
,000
029
,252
020
,748
025
0,00
025
0,00
00
00
250,
000
1,18
2,88
731
7,11
81,
500,
005
16,5
861,
199,
473
1,60
029
8,93
212
6,71
747
3,28
660
0,00
312
3,30
925
0,02
613
2,84
521
7,13
2
1547
Sec
tions
of C
lint M
oore
Roa
d St
ripin
g15
48 S
ectio
ns o
f Hag
en R
anch
Roa
d St
ripin
g15
49 S
ectio
ns o
f Pal
m B
each
Lak
es B
lvd.
Stri
ping
1550
Min
or In
ters
ectio
ns-F
Y20
1315
51 P
athw
ay P
rogr
am-F
Y20
1315
52 T
raff
ic S
igna
ls-M
ast A
rms-
FY20
13
1541
Sec
tions
of M
ilita
ry T
rail
Strip
ing
1542
Lak
e O
sbor
ne D
r. ov
er L
ake
Bas
s Can
al
1543
Sec
tions
of C
ongr
ess A
venu
e St
ripin
g15
44 S
ectio
ns o
f gat
eway
Blv
d. S
tripi
ng15
45 S
ectio
ns o
f Sea
cres
t Blv
d St
ripin
g15
46 S
ectio
ns o
f Old
Dix
ie H
ighw
ay S
tripi
ng
1535
Lan
tana
Rd.
from
wes
t of S
R7
to T
urnp
ike
1536
Sec
tion
of K
irk R
oad
Dra
inag
e15
37 S
ectio
n of
Jog
Roa
d St
ripin
g15
38 C
R A
1A fr
om D
oanl
Ros
s Rd.
to M
arci
nski
1539
CR
880
Res
urfa
cing
1540
Bro
wn'
s Far
ms R
oad
Res
urfa
cing
1527
Flro
ida
Man
go R
d, B
arba
dos R
d to
N. o
f Myr
ica
1528
Clin
t Moo
re R
d, O
aks C
lub
Dr t
o Lo
ng L
ake
Dr
1529
60t
h St
reet
N, 1
40th
Ave
to E
of 1
20th
Ave
N.
1530
Jog
Rd
and
LWD
D L
-16
Can
al In
ters
ectio
n 15
31 M
ilita
ry T
rail
from
PG
A B
lvd.
to D
onal
d R
oss
1532
Pal
m B
each
Lak
es B
lvd.
ove
r FEC
R/R
1525
Pal
met
to P
ark
Roa
d an
d N
.W. 1
2th
Ave
nue
1526
Yam
ato
Rd,
Lak
erid
ge B
lvd
to W
of F
lorid
a's
1517
Pal
mw
ood
Rd/
750'
N. o
f Don
ald
Ros
s to
Susa
n 15
18 L
oxah
atch
ee R
iver
Roa
d an
d V
ia R
io
1519
Flo
rida
Man
go R
d ov
er P
BC
L-2
Can
al B
ridge
15
20 K
udza
Rd.
ove
r LW
DD
Lat
. 8 C
anal
(934
312)
1521
Sm
ith S
undy
Rd.
ove
r LW
DD
Lat
. 33
Can
al
1522
Lox
ahat
chee
Riv
er R
d ov
er S
FWM
D C
-18
1523
100
th S
treet
Sou
th a
nd S
R 7
Inte
rsec
tion
1524
Sum
mit
Bou
leva
rd o
ver L
WD
D E
-3 C
anal
111
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
9,54
41,
490,
456
1,50
0,00
086
1,24
887
0,79
236
8,68
126
0,52
726
2,35
912
7,64
239
0,00
112
,124
274,
482
011
5,51
80
500,
000
500,
000
2,69
42,
694
049
7,30
60
450,
000
450,
000
1,15
31,
153
044
8,84
70
150,
000
150,
000
2,87
12,
871
014
7,12
90
500,
000
500,
000
175,
486
175,
486
288,
323
36,1
910
300,
000
300,
000
76,8
9176
,891
022
3,10
90
200,
000
200,
000
512
512
120,
720
78,7
680
200,
000
200,
000
2,02
62,
026
019
7,97
40
2,20
0,00
02,
200,
000
1,51
3,02
91,
513,
029
244,
000
442,
971
01,
600,
000
1,60
0,00
016
8,88
316
8,88
31,
408,
900
22,2
170
1,50
0,00
01,
500,
000
1,29
4,87
71,
294,
877
020
5,12
30
1,50
0,00
01,
500,
000
1,11
7,45
41,
117,
454
55,6
8032
6,86
60
900,
000
900,
000
523,
142
523,
142
59,0
0031
7,85
80
700,
000
700,
000
523,
528
523,
528
56,1
6012
0,31
20
600,
000
600,
000
420,
789
420,
789
27,8
4015
1,37
10
850,
000
850,
000
2,91
52,
915
725,
000
122,
085
050
0,00
050
0,00
044
2,18
144
2,18
157
,818
10
400,
000
400,
000
238,
086
238,
086
016
1,91
40
300,
000
300,
000
211,
712
211,
712
088
,288
020
0,00
020
0,00
016
8,20
316
8,20
312
,734
19,0
640
200,
000
200,
000
169,
605
169,
605
18,4
8011
,915
020
0,00
020
0,00
013
2,87
113
2,87
10
67,1
290
200,
000
200,
000
174,
598
174,
598
20,4
005,
002
020
0,00
020
0,00
012
9,99
112
9,99
112
,000
58,0
090
400,
000
400,
000
1,02
51,
025
039
8,97
50
400,
000
400,
000
5,47
45,
474
38,7
8035
5,74
60
200,
000
200,
000
142,
267
142,
267
57,3
6037
40
1,95
0,00
01,
950,
000
25,8
1625
,816
584
1,92
3,60
10
200,
000
200,
000
105,
870
105,
870
094
,130
010
0,00
010
0,00
021
,324
21,3
240
78,6
760
100,
000
100,
000
22,9
2122
,921
077
,079
025
0,00
025
0,00
00
00
250,
000
902,
060
597,
945
1,50
0,00
541
,772
943,
831
055
6,17
3
1598
Stri
ping
Sec
tions
of H
aver
hill
Roa
d15
99 S
tripi
ng S
ectio
ns o
f Bel
vede
re R
oad
1600
Min
or In
ters
ectio
n-FY
2014
1601
Pat
hway
Pro
gram
-FY
2014
1577
Ran
dolp
h Si
ding
Rd.
from
110
th to
Jupi
ter
15
78 B
oynt
on B
each
Blv
d. &
Sea
cres
t Blv
d. S
igna
ls15
79 B
lue
Her
on B
lvd.
& R
ivie
rs F
S #2
Sig
nals
1580
Vid
eo D
etec
tion
1581
Stre
et L
ight
ing
LED
Rep
lace
men
ts C
ount
ywid
e 15
97 S
tripi
ng S
ectio
ns o
f Lyo
ns R
oad
1571
Can
non
Gat
e (r
esid
entia
l roa
ds) R
esur
faci
ng15
72 D
uda
Exte
nsio
n fr
om C
.R. 8
80 to
Gat
or B
lvd.
15
73 S
am C
ente
r Rd.
from
C.R
. 880
to G
ator
Blv
d.
1574
Com
mun
ity D
r. fr
om H
aver
hill
rd. t
o M
ilita
ry
15
75 P
ratt
Whi
tney
Rd.
from
indi
anto
wn
Rd.
to n
orth
15
76 O
ld B
oynt
on R
d. fr
om K
nuth
Rd.
to C
ongr
ess
1565
Oke
echo
bee
Blv
d. fr
om S
em. P
ratt
Whi
tney
Rd
15
66 M
ilita
ry T
rail
from
Cou
nty
Line
to P
alm
etto
15
67 S
umm
it B
lvd
from
Mili
tary
Tr t
o C
ongr
ess A
ve.
1568
Con
gres
s Ave
form
Min
er R
d to
sout
h of
1569
Gol
f Roa
d fr
om M
ilita
ry T
rail
to C
ongr
ess A
ve.
1570
Con
gres
s Ave
. fro
m L
ake
Ida
Rd.
to S
umm
it D
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1559
Dra
inag
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ando
lph
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ng R
oad
1560
Dra
inag
e - I
ndia
ntow
n R
oad
1561
Hoo
d R
oad
from
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1562
Mili
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from
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o R
d. to
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e W
orth
1563
Law
renc
e R
d. fr
om B
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on B
each
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d. to
1564
Nor
thla
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lvd.
from
Mili
tary
Tra
il to
Bee
line
1553
Kirk
Rd.
, S o
f LW
DD
L-7
Can
al to
Pot
O'G
old
1554
Lyo
ns R
d. fr
om P
.B. C
entra
l Hig
h En
t. to
15
55 P
rosp
erity
Far
ms R
d. o
ver S
FWM
D C
-17
Can
al
1556
Bel
vede
re R
d ov
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-3 c
anal
(934
205
&
1557
Wab
asso
Dr.
over
LW
DD
Lat
. 2 C
anal
(934
237)
1558
Dra
inag
e - C
ount
ywid
e
112
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
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umul
ativ
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udge
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Spen
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Cum
ulat
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Spen
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Enc
umbe
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Am
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201
8
119,
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075
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75,0
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219
266
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75,0
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192
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28,4
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75,0
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52,5
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22,4
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75,0
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192
192
52,9
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75,0
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219
210
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63,9
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75,0
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192
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074
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50,0
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17,4
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50,0
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812
811
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38,4
490
250,
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00
025
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01,
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25,0
000
5,00
00
135,
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00
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5,00
00
100,
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17,6
4817
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1865
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0,00
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0,00
031
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831
6,81
850
5,85
977
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050
,000
50,0
0025
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25,8
914,
314
19,7
950
85,0
0085
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5,52
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27,1
2452
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3,67
70
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405,
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4,75
84,
758
040
0,24
20
5,00
05,
000
1,23
71,
237
03,
763
1653
Stri
ping
Sec
tions
of S
umm
it B
oule
vard
1862
Aus
traili
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venu
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oadw
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afet
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udit
1863
SW
1st
stre
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to S
W 7
th A
venu
e
1869
Clin
t Moo
re R
d/M
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rail
Inte
rsec
tion
Imp.
1870
Hyp
olux
o R
d/Jo
g R
d In
ters
ectio
n Im
p.
1652
Tra
ffic
Sig
nals
-Mas
t Arm
s-FY
2015
1700
Min
or In
ters
ectio
ns-F
Y20
1617
01 P
athw
ay P
rogr
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Y20
16
1751
Pat
hway
Pro
gram
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2017
1752
Tra
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Sig
nals
Mas
t Arm
s - F
Y20
1717
98 S
choo
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stem
Upg
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1865
Kirk
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DD
L-5
Can
al, B
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18
66 P
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ck P
oint
Dra
inag
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67 P
rosp
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Far
ms R
d &
10t
h St
reet
AD
A R
amp
1868
Clin
t Moo
re R
d/Jo
g R
d In
ters
ectio
n Im
p
1610
Stri
ping
Sec
tions
of 1
0th
Ave
nue
Nor
th16
11 S
tripi
ng S
ectio
ns o
f 45t
h St
reet
1650
Min
or In
ters
ectio
ns-F
Y20
1516
51 P
athw
ay P
rogr
am-F
Y20
15
1604
Stri
ping
Sec
tions
of I
ndia
ntow
n R
oad
1605
Stri
ping
Sec
tions
of P
alm
etto
Par
k R
oad
1606
Stri
ping
Sec
tions
of H
ypol
uxo
Roa
d16
07 S
tripi
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ectio
ns o
f Aus
traili
an A
venu
e16
08 S
tripi
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ectio
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f Lan
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d16
09 S
tripi
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f Oke
echo
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Blv
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1602
Tra
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Sig
nals
-Mas
t Arm
s-FY
2014
1603
Stri
ping
Sec
tions
of Y
amat
o R
oad
1702
Tra
ffic
Sig
nals
-Mas
t Arm
s-FY
2016
1750
Min
or In
ters
ectio
ns -
FY20
17
1864
Flo
rida
Man
go R
d. o
ver L
WD
D L
-5 C
anal
,
1800
Min
or In
ters
ectio
ns -
FY20
1818
01 P
athw
ay P
rogr
am -
FY20
1818
02 T
raff
ic S
igna
ls M
ast A
rms -
FY
2018
1861
Hag
en R
anch
Roa
d an
d A
tlant
ic A
venu
e
113
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
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umul
ativ
e B
udge
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nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
014
0,00
014
0,00
06,
514
6,51
40
133,
486
015
5,00
015
5,00
02,
373
2,37
397
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55,3
090
205,
000
205,
000
1,75
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754
020
3,24
60
100,
000
100,
000
6,01
26,
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093
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4,09
10
909
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20,0
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13,0
700
6,93
00
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85,
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010
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10,0
002,
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2,95
70
7,04
30
20,0
0020
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55,
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014
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050
0,00
050
0,00
04,
115
4,11
50
495,
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2,52
20
7,47
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40
35,0
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00
023
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023
0,00
034
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2937
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56,0
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00
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137
7,60
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68,0
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5,00
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21
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00
72,8
8119
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340
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R11
8 P
avem
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gmt/R
oadw
ay S
tripi
ng F
Y20
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lroad
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ssin
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aint
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ce53
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baco
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ount
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rtion
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CR
880,
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le G
lade
to S
R 8
018
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0th
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d. S
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lvd
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rsec
tion
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echo
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tion
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bor R
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660
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bor R
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Har
bor R
d N
. 18
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appy
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low
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d
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ters
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rain
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ntan
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,
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363
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gmt/R
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tripi
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ng-R
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.
364
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h St
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ters
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p.18
76 G
un C
lub
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t Est
ates
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18
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f LW
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irk R
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rain
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ount
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607,
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139
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8251
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3,34
543
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837
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50
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1,26
0,68
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302,
296
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X17
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Est
ates
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Tot
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mpr
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368
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50,0
0050
,000
3,20
73,
207
34,1
2512
,668
48,8
1736
,183
85,0
00(5
)48
,812
036
,188
010
0,00
010
0,00
00
00
100,
000
258,
250
751
259,
001
750
259,
000
01
119,
548
4,45
312
4,00
14,
452
124,
000
01
113,
461
386,
540
500,
001
011
3,46
10
386,
540
08,
700
8,70
00
00
8,70
035
769
9,64
470
0,00
120
,359
20,7
1688
,013
591,
272
B57
8 C
ount
ywid
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rks R
enew
al &
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l FY
15
B58
8 P
BSO
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Med
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enov
atio
nsB
590
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B57
7 C
ount
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c Sy
s Ren
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& R
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B57
9 C
ount
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ario
us F
acili
ty Im
prov
emen
ts
B58
2 F
utur
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B57
2 C
onve
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n C
ente
r Par
king
Gar
age
B57
3 E
lect
roni
c Sy
stem
s R &
R C
ount
ywid
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2014
B60
8 N
Cou
nty
Cou
rthou
se C
lerk
Acc
ess
B61
0 Y
outh
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vice
s 4 P
ts R
enov
atio
n
B60
2 C
ourth
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Cle
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vide
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Deh
umid
ity
B59
2 C
ourth
ouse
8th
Flo
or B
uild
-Out
B59
4 P
BSO
MD
C E
lect
Sys
tem
R &
RB
595
Rad
io S
yste
m P
25 M
igra
tion
B56
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onst
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nal F
acili
ty Im
prov
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ts F
Y20
14B
561
Cou
ntyw
ide
Faci
lity
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FY
2014
B56
2 C
ourth
ouse
Cle
rk E
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Mod
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B58
7 P
BSO
Mar
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Boa
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ovat
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B59
6 C
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ash
Cou
nter
s
B56
4 C
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Fel
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Cou
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m M
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565
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566
Cou
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568
Nor
th C
ount
y C
ourth
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Crtr
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B56
9 S
tate
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pace
270
0B
570
Gov
ernm
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ente
r/Cou
rthou
se P
arki
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B
571
Bui
ldin
g R
& R
Cou
ntyw
ide
FY20
14
B60
7 P
BSO
Com
mun
ity S
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B60
3 H
igh
Rid
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e Lo
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B60
4 L
and
Due
Dili
genc
e FY
16B
605
N C
ount
y C
ourth
ouse
Rm
270
6 B
OB
606
N C
ount
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Sec
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Jud
Cor
ridor
B58
5 V
ario
us F
ac Im
pr/C
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nal O
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B58
4 W
Cou
nty
Adm
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ldin
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ods
B57
6 C
ount
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uild
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& R
epl F
Y15
118
Prio
r Y
ear
Spen
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Cur
rent
B
udge
tC
umul
ativ
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udge
tC
urre
nt
Spen
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Cum
ulat
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Spen
ding
Enc
umbe
red
Am
ount
Bud
get
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ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
1,07
0,37
52,
518,
627
3,58
9,00
231
2,66
01,
383,
035
169,
312
2,03
6,65
514
5,23
691
2,76
51,
058,
001
30,6
0117
5,83
713
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868,
728
550,
195
592,
806
1,14
3,00
162
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612,
722
145,
165
385,
114
010
0,00
010
0,00
00
00
100,
000
147,
327
852,
674
1,00
0,00
149
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197,
202
080
2,79
815
6,26
149
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206,
001
015
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10
49,7
4021
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39,3
2260
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021
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039
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644,
684
6,85
5,31
67,
500,
000
1,49
7,40
72,
142,
091
869,
581
4,48
8,32
829
41,
699,
707
1,70
0,00
128
9,63
528
9,92
933
4,27
71,
075,
796
34,3
351,
265,
666
1,30
0,00
124
5,65
827
9,99
387
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932,
066
025
0,00
025
0,00
084
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84,2
870
165,
713
025
0,00
025
0,00
00
00
250,
000
050
0,00
050
0,00
00
00
500,
000
07,
000,
000
7,00
0,00
014
4,13
014
4,13
053
5,32
36,
320,
547
01,
775,
000
1,77
5,00
013
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13,0
583,
625
1,75
8,31
70
1,00
0,00
01,
000,
000
20,5
0820
,508
42,9
3093
6,56
20
38,0
0038
,000
00
038
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5,00
011
5,00
011
3,06
211
3,06
253
01,
408
01,
000,
000
1,00
0,00
040
4,32
840
4,32
817
9,90
441
5,76
80
68,0
0068
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68,0
0068
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00
018
9,00
018
9,00
00
00
189,
000
073
,000
73,0
000
00
73,0
000
300,
000
300,
000
3,92
83,
928
116,
719
179,
352
032
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32,0
000
030
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1,02
00
237,
000
237,
000
00
023
7,00
00
96,0
0096
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00
096
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031
9,00
031
9,00
032
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32,5
4910
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276,
191
025
4,00
025
4,00
00
00
254,
000
012
2,00
012
2,00
00
00
122,
000
015
4,00
015
4,00
00
00
154,
000
064
0,00
064
0,00
064
0,00
064
0,00
00
00
10,0
25,1
9910
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00
9,52
910
,015
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02,
873,
000
2,87
3,00
00
048
,348
2,82
4,65
20
618,
274
618,
274
00
061
8,27
4
B64
6 C
onve
ntio
n C
ente
r R/R
- Old
PG
B
B64
7 C
onve
ntio
n C
ente
r R/R
18-
20
B62
1 C
ount
ywid
e Pa
rks R
enew
al &
Rep
lace
men
t
B61
3 C
ount
ywid
e Pa
rks R
enew
al &
Rep
l FY
16B
614
Cou
ntyw
ide
Var
ious
Fac
ility
Impr
ovem
ents
B
615
Var
ious
Fac
Impr
/Con
stitu
tiona
l Off
icer
s FY
16B
616
PB
SO M
DC
Sec
Cam
era
B62
2 C
ount
ywid
e El
ectro
nic
Syst
ems R
enew
al &
B
623
Cou
ntyw
ide
Var
ious
Fac
ility
Impr
ovem
ents
B63
2 C
onst
itutio
nal F
acili
ty Im
prov
emen
ts F
Y18
B63
3 C
ourth
ouse
Cam
era
Bra
cket
s
B61
8 P
BSO
HQ
Com
m R
eno
B62
0 C
ount
ywid
e B
uild
ing
Ren
ewal
& R
epla
cem
ent
B62
6 B
allp
ark
of th
e Pa
lm B
each
es R
epai
r &
B62
7 C
ount
ywid
e B
uild
ing
Ren
ewal
& R
epla
cem
ent
B63
8 P
BSO
WD
C E
agle
Loc
king
Sys
tem
B
639
Pub
lic A
ffai
rs C
hann
el 2
0 C
CTV
B64
0 P
ublic
Def
ende
r Mai
n 5t
h &
6th
Flo
or
B64
8 R
oger
Dea
n St
adiu
m R
/R
B62
8 C
ount
ywid
e El
ectro
nic
Syst
ems R
enew
al &
B
629
Cou
ntyw
ide
park
s Fac
ility
Ren
ewal
&
B
630
Cle
rk F
orec
losu
re A
rea
Mod
ifica
tions
B63
1 C
lerk
Mai
n Ju
dici
al C
ourth
ouse
Sel
f Ser
vice
B63
4 C
ourth
ouse
Cou
rtroo
m A
V M
ixer
sB
635
Cou
rthou
se C
rimin
al C
ourt
Scre
en M
ount
s
B61
1 C
ount
ywid
e B
uild
ing
Ren
ewal
& R
epl F
Y16
B64
2 S
tate
Atto
rney
Lob
by A
rea
Secu
rity
B64
3 S
tate
Atto
rney
Mai
n R
e-ca
blin
gB
645
Pro
gram
Rea
ch T
rans
ition
al H
ousi
ng
B64
1 L
ewis
Cen
ter H
ousi
ng R
esou
rce
Cen
ter
B61
2 C
ount
ywid
e El
ectri
c Sy
s Ren
ewal
& R
epl F
Y16
B63
7 D
ES S
ecur
e Lo
bby
B63
6 C
ourth
ouse
Rep
lace
Arti
cle
5 Fu
rnitu
re
B62
4 L
and
Due
Dili
genc
e FY
17
119
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
022
1,12
022
1,12
022
1,12
022
1,12
00
019
,819
5,08
0,18
15,
100,
000
6,53
326
,353
05,
073,
648
7,18
124
2,81
925
0,00
011
,096
18,2
770
231,
723
468,
494
401,
506
870,
000
392,
894
861,
388
08,
613
60,7
559,
938,
946
9,99
9,70
122
,289
83,0
440
9,91
6,65
70
8,50
0,00
08,
500,
000
507,
829
507,
829
7,14
5,93
684
6,23
543
3,22
4,80
416
3,23
1,48
159
6,45
6,28
522
,758
,930
455,
983,
734
30,5
71,3
8110
9,90
1,17
0
286,
401
3,20
3,59
93,
490,
000
375,
520
661,
921
87,1
822,
740,
897
634,
644
2,96
5,29
63,
599,
940
063
4,64
40
2,96
5,29
657
1,34
42,
948,
657
3,52
0,00
10
571,
344
02,
948,
657
283,
378
716,
623
1,00
0,00
14,
395
287,
773
245,
118
467,
110
465,
397
34,6
0450
0,00
10
465,
397
034
,604
86,7
602,
413,
240
2,50
0,00
00
86,7
600
2,41
3,24
03,
615,
307
256,
697
3,87
2,00
40
3,61
5,30
70
256,
697
196,
692
28,3
0922
5,00
10
196,
692
4,13
024
,180
534,
032
83,4
7061
7,50
20
534,
032
3,56
579
,905
987,
418
9,58
399
7,00
10
987,
418
09,
583
68,0
4356
,958
125,
001
1,33
669
,378
55,6
220
324,
701
3,07
5,30
03,
400,
001
103,
740
428,
440
3,06
02,
968,
501
1,74
6,37
129
51,
746,
666
01,
746,
371
029
50
3,92
5,00
03,
925,
000
1,08
5,85
21,
085,
852
1,75
02,
837,
398
050
0,00
050
0,00
00
00
500,
000
025
0,00
025
0,00
032
032
06,
068
243,
612
015
0,00
015
0,00
014
,670
14,6
705,
450
129,
880
039
0,00
039
0,00
027
,904
27,9
0410
4,78
125
7,31
50
250,
000
250,
000
00
025
0,00
00
500,
000
500,
000
00
050
0,00
064
,889
1,86
3,11
11,
928,
000
586,
317
651,
206
1,17
2,24
410
4,55
09,
865,
376
23,6
20,7
4233
,486
,118
2,20
0,05
212
,065
,428
1,68
8,96
919
,731
,720
32,5
9078
,064
110,
654
41,9
4374
,533
32,2
513,
870
32,5
9078
,064
110,
654
41,9
4374
,533
32,2
513,
870
Tot
al F
acili
ties D
ev &
Ops
Cap
ital
441
Fire
Res
cue-
Cap
ital
F115
Fire
Sta
tion
35 In
terio
r Ren
ovat
ions
F116
Fire
Sta
tion
19 R
emed
iatio
n an
d R
epai
rs
F112
Fire
Sta
tion
26 G
ener
ator
& L
P Ta
nk
F113
Fire
Sta
tion
28 R
enov
atio
nsF1
14 F
ire S
tatio
n 33
Inte
rior R
enov
atio
ns
461
Gen
eral
Ser
vice
s-C
apita
l
F095
Sta
tion
34 R
enov
atio
nsF0
96 G
lade
s Hea
dqua
rters
/Tra
inin
g C
ompl
ex
F100
Dis
patc
h U
PS R
epla
cem
ent
Tot
al F
ire
Res
cue-
Cap
ital
Q00
4 C
ourth
ouse
Ele
ctro
nic
Syst
em R
&R
/Com
man
d Q
019
PB
SO D
eten
tion
Faci
litie
s Pha
se 3
-5
M09
2 E
nviro
n C
omp
& C
lean
-Up
95
F097
Sta
tion
72 R
epla
cem
ent
F110
Fire
Sta
tion
45 B
unkr
oom
Exp
ansi
onF1
11 F
ire S
tatio
n 21
Inte
rior R
enov
atio
ns
F105
Sta
tion
42 R
oof R
epla
cem
ent &
Inte
rior
F106
Gen
erat
ors B
atta
lion
4F1
07 F
ire S
tatio
n #4
1 N
orth
F108
Roy
al P
alm
Bea
ch F
ire S
tatio
ns P
urch
ase
F109
Agr
icul
ture
Res
erve
Sou
th
F056
Sta
tion
22 R
epla
cem
ent
Q00
1 H
ousi
ng U
nits
for H
omel
ess,
Extre
mel
y Lo
w
Q00
2 C
ount
ywid
e A
DA
Ren
ovat
ions
Q00
3 C
ount
ywid
e R
adio
Rep
lace
men
t
B64
9 L
ake
Lyta
l Bas
ketb
all C
ourts
(CD
BG
)
Tot
al G
ener
al S
ervi
ces-
Cap
ital
F104
Sta
tion
48 E
xpan
sion
F082
Sem
inol
e Pr
att/B
ee L
ine
Stat
ion
F085
Sta
tion
24 R
epla
cem
ent
F094
Sta
tion
37 Im
prov
emen
ts
120
Prio
r Y
ear
Spen
ding
Cur
rent
B
udge
tC
umul
ativ
e B
udge
tC
urre
nt
Spen
ding
Cum
ulat
ive
Spen
ding
Enc
umbe
red
Am
ount
Bud
get
Bal
ance
Des
crip
tion
CA
PIT
AL
PR
OJE
CT
BU
DG
ET
SU
MM
AR
IES
FISC
AL
YE
AR
201
8
2,17
0,03
898
42,
171,
022
532,
170,
091
931
096
5,75
623
4,24
41,
200,
000
096
5,75
642
,000
192,
244
3,92
3,84
31,
165
3,92
5,00
81,
165
3,92
5,00
80
05,
410,
077
64,9
335,
475,
010
45,8
255,
455,
902
19,1
080
756,
545
12,1
3776
8,68
212
,136
768,
681
01
137,
139
6,79
714
3,93
66,
755
143,
894
042
6,84
8,93
81,
080
6,85
0,01
899
6,84
9,03
797
83
355,
570
14,4
3037
0,00
08,
287
363,
858
6,14
21
389,
762
10,2
4340
0,00
59,
585
399,
348
658
039
,991
50,0
0990
,000
039
,991
050
,009
9,49
8,26
482
6,74
610
,325
,010
826,
746
10,3
25,0
100
(0)
8,84
21,
159
10,0
0188
79,
729
4422
827
8,87
122
1,13
150
0,00
218
7,34
246
6,21
325
,794
7,99
514
9,87
773
149,
950
7214
9,95
00
116
3,67
136
,330
200,
001
35,9
7319
9,64
435
80
91,7
118,
278
99,9
898,
277
99,9
880
155
,000
195,
000
250,
000
173,
231
228,
231
21,7
690
1,30
244
8,69
945
0,00
114
2,90
114
4,20
31,
878
303,
920
47,3
4927
,652
75,0
010
47,3
490
27,6
5237
,169
337
,172
037
,169
03
211,
968
88,0
3330
0,00
157
,791
269,
759
030
,242
434,
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314
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6,52
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07,3
3429
,329
,858
103,
637,
192
5,58
5,64
879
,892
,982
6,97
7,22
714
,678
,983
43,4
25,7
3655
,367
,375
98,7
93,1
1112
,356
,571
55,7
82,3
0823
,361
,329
24,7
21,4
751,
510,
798
4,04
6,20
45,
557,
002
1,08
9,18
42,
599,
982
177,
601
2,77
9,41
917
,347
,180
4,17
8,82
521
,526
,005
2,13
5,45
519
,482
,635
349,
590
1,69
3,78
013
,196
,437
14,6
87,7
8727
,884
,224
2,13
7,22
615
,333
,663
670,
951
5,34
3,61
00
4,10
0,00
04,
100,
000
250,
812
250,
812
605,
178
3,24
4,01
00
485,
000
485,
000
337,
986
337,
986
147,
014
00
1,00
0,00
01,
000,
000
674,
937
674,
937
325,
063
052
2,94
8,80
020
1,51
5,36
472
4,46
4,16
444
,673
,945
567,
622,
746
62,9
45,9
5793
,895
,461
27,5
42,2
5423
1,37
527
,773
,629
027
,542
,254
94,6
1513
6,76
182
,499
,868
5,34
7,00
087
,846
,868
5,34
7,00
087
,846
,868
00
110,
042,
122
5,57
8,37
511
5,62
0,49
75,
347,
000
115,
389,
122
94,6
1513
6,76
1T
otal
Gen
eral
Gov
ernm
ent C
apita
lED
01 M
ax P
lanc
k G
rant
Pro
gram
7608
Con
vent
ion
Cen
ter H
otel
W03
9 B
row
ard
Cou
nty
Rec
laim
ed W
ater
Dis
Sys
tem
W04
1 $
485k
LR
WPT
Wel
l Fie
ld E
PA G
rant
W04
3 $
1 M
ILLI
ON
201
8 G
UA
WD
S G
rant
W03
8 G
lade
s Reg
ion
Wat
er D
istri
butio
n Sy
stem
W02
6 G
lade
s Util
ity A
utho
rity
Cap
ital
W03
1 A
sset
Man
agem
ent P
rogr
amW
035
Eas
t Cen
tral W
aste
wat
er R
ecla
mat
ion
Faci
lity
W03
7 G
lade
s Reg
ion
Ope
ratio
ns C
ente
r
W01
4 E
xpan
sion
Cap
ital S
ys 3
W01
6 E
xpan
sion
Cap
ital S
ys 9
W01
9 C
olle
ctio
n Sy
stem
Ren
ewal
& E
xpan
sion
W00
4 W
ellfi
eld
Reh
abili
tatio
n an
d Ex
pans
ion
W00
5 C
apita
l Im
pr-S
yste
m #
9W
006
Wat
er &
Sew
er-A
ll Sy
stem
sW
007
Util
ity L
ine
Rel
ocat
ions
-Cou
nty
Roa
d Pr
ojec
tsW
008
Rec
laim
ed W
ater
Sys
tem
W01
0 S
outh
ern
Reg
iona
l Ww
tp
761
Gen
eral
Gov
ernm
ent C
apita
l
Tot
al W
ater
Util
ities
-Cap
ital
721
Wat
er U
tiliti
es-C
apita
l
Tot
al P
ublic
Saf
ety
Cap
ital
W00
1 C
apita
l Im
pr-S
yste
m #
1W
002
Cap
ital I
mpr
-Sys
tem
#2
W00
3 C
apita
l Im
pr-S
yste
m #
3
PS02
Kol
ter-B
riger
Hur
rican
e Sh
elte
r Cap
acity
127
128
INACTIVE PROJECTS
This section provides a listing of capital budget projects (other than reserve accounts)
which have had no expenditure activity during the last year. The list does not distinguish
projects by funding source which means the total shown for the list will not have a direct
ad valorem tax equivalency.
This listing is being provided to project managers for review and comment. Projects
which no longer require funding should be swept into reserves. Project managers should
contact the Fixed Assets Division of Financial Management and Budget (FAMO) to
initiate the closing out of these projects. Once FAMO completely capitalizes the project,
a budget transfer can be processed to sweep the project balance into reserves.
129
Fund Dept Unit Number / Name
121 Unit A215 P-Cabin Air Control System 375,000.00121 94,174.00121 Unit A175 P-Testing & Misc Engineering 204,277.00121 Unit A269 Safety & Rehab Projects 226,308.00121 Unit A275 Airfield Marking Improvements 21,524.00121 Unit A280 North County Sewer Plant 13,382.00
4111 121 Unit A283 Runway 13-31 Pavement Removal 609,949.00121 Unit A288 PBIA Enplane/Deplane Roadway Lighting 9,953.00121 Unit A294 PBIA North County Helicopter Pads 10,000.00121 Unit A295 PBIA North County Wetland Mitigation Credits 4,344.00121 Unit A300 North County Aprons & Taxilances Infrastructure 834,067.00121 Unit A306 Terminal FIS Expansion 3,481,979.00121 Unit A310 North County Hanger Infrastructure 750,000.00121 Unit A312 PBIA Misc. Taxiways B, D, and E 87,819.00121 Unit A322 Pahokee Airfield Lighting 435,749.00121 Unit A330 P-Emergency Crash Phone System 6,801.00121 Unit A334 PHK, Design of AWOS 80,358.00121 Unit A339 Runway Marking Redesignation 41,278.00121 Unit A342 PBIA Terminal Switchgear 2,500,000.00121 Unit A348 PBIA Term Escalator Replacement- PH1 2,000,000.00121 Unit A355 PB Baggage Handling System (OM) 7,738,658.00
4111 121 Unit A364 LNA, Construct a Fuel Farm and Wash Rack 1,000,000.00121 Unit A365 PB, Golfview Commercial Property Acquistion 9,409,758.00
29,935,378.00
143 Unit 1462 NRI Art Lofts at West Village - FY2017 (9/12/2017) 10,522.00 143 Unit 1460 Habitat South - FY2017 (9/12/2017) 50,964.00 143 Unit 1462 NRI Art Lofts at West Village - FY2017 (9/12/2017) 2,557.00 143 Unit 1460 Habitat South - FY2017 (9/12/2017) 618.00 143 Unit 1460 Habitat South - FY2017 (9/12/2017) 1,219.00 143 Unit 1462 NRI Art Lofts at West Village - FY2017 (9/12/2017) 814.00
66,694.00
321 20,000.00321 75,000.00321 975,595.00321 75,000.00321 18,514.00
1,164,109.00
4111
411141114111
4111411141114111
321
321
4111
4111
PROJECT INACTIVITY REPORTFISCAL YEAR 2018
2018 Uncommitted Budget
41114111
4111
4111
County Library - Capital3752 Unit L066 Annex
3750 Unit L032 Carpet Replacement
3750 Unit L063 Systemwide Equipment Upgrade 3750 Unit L050 N. County Regional Expansion/Renovation
3750 Unit L068 Remodel Circulation Desk
121 Airports - Capital4110
4111
County Library - Capital
121 Airports - Capital
143 Department of Housing & Economic Sustainability
3815
4111 Unit A173 P-Project Inspection & Admin
143 Department of Housing & Economic Sustainability
35323534362236233815
41114111
4111
4111
130
Fund Dept Unit Number / Name
PROJECT INACTIVITY REPORTFISCAL YEAR 2018
2018 Uncommitted Budget
361 Unit 0620 Seminole Pratt-Nrthlake/Beelin 8,382.00 361 Unit 0621 Old State Road 80 Rehab/Maint 1,059,076.00 361 Unit 0727 Seminole Pw-Sycamore/Orange 167,719.00 361 Unit 0728 Seminole Pw-Orange/Northlake 120,881.00 361 Unit 0863 Orange Blvd.. & RPB Blvd. Inter 8,741.00 361 Unit 0923 Seminole Colony Drnge E-Dis 2 170,941.00 361 Unit 1167 Central Blvd. & Indiantown Turn Lane 114,484.00 361 Unit 1183 Burns Rd. & Military Trail Intersection Imp. 103,097.00 361 Unit 1202 Traffic Signals Mast Arm FY2006 13,296.00 361 Unit 1203 Special Traffic Signal Projects 363,308.00 361 Unit 1343 SR7/County Line to Palmetto Park Rd (OTIS) 97,568.00 361 Unit 1349 Culvert Repair & Replacement 72,941.00 361 Unit 1351 Pathway Program FY2009 25,533.00 361 Unit 1400 Minor Intersections-FY2010 211,664.00 361 Unit 1402 Traffic Signal Mast Arms FY2010 99,636.00 361 Unit 1418 Rustic Lakes Drainage Improvement @ Northlake Blvd. 10,207.00 361 Unit 1445 Dillman Rd., School to Jog Rd Pathway 10,000.00 361 Unit 1469 Woolbright Rd., Military Trail to Lawrence Rd. 41,387.00 361 Unit 1520 Kudza Rd. over LWDD Lat 8 Canal (934312) 160,000.00 361 Unit 1550 Minor Intersections-FY2013 250,000.00 361 Unit 1600 Minor Intersection-FY2014 250,000.00 361 Unit 1650 Minor Intersections-FY2015 250,000.00 361 Unit 1652 Traffic Signals-Mast Arms-FY2015 600,000.00 361 Unit 1700 Minor Intersections-FY2016 250,000.00 361 Unit 1702 Traffic Signals-Mast Arms-FY2016 500,000.00 361 Unit 1750 Minor Intersections- FY 2017 250,000.00 361 Unit 1752 Traffic Signals Mast Arms - FY2017 600,000.00 361 Unit 1863 SW 1st Street from US 27 to SW 7th Avenue 135,000.00 361 Unit 9922 Road Program Reserves FY 2006 999,906.00 361 Unit 9923 Road Program Reserves FY 2007 800,000.00 361 Unit 9924 Road Program Reserves FY 2008 400,000.00 361 Unit 9925 Road Program Reserves FY 2009 400,000.00 361 Unit 9930 Road Program Reserves FY 2014 1,820,000.00 361 Unit 1172 RCA Blvd & SR811 (Alt A1A) Intersection 76,489.00
3501 361 Unit 1326 Donald Ross Rd and I-95 Interchange Modifications 10,960.00 3501 361 Unit 1371 Park Ave/Congress Ave. to Old Dixie Hwy 5,000.00 3501 361 Unit 1417 Central Blvd. at Hood Rd. 31,254.00 3502 361 Unit 1368 45th Street and Congress Ave. Intersection 11,263.00 3502 361 Unit 1446 Dyer Blvd and Military Trail Intersection 29,426.00 3503 361 Unit 1140 Seminole Pratt/Sycamore Dr. to N of Sycamore Dr 275,066.00 3503 361 Unit 9101 Sr 80 Pfa Reserves 1,615,873.00 3504 361 Unit 1425 Polo Club Rd. from 45th Place South to Lake Worth Rd. 9,684.00 3504 361 Unit 1455 Congress Ave @ PB State College Entrance L. Turn Lane Ext 21,591.00
361 Unit 1365 Lyons Rd and Kimberly Blvd. Intersection 37,147.00 361 Unit 1375 Glades Rd and Florida Turnpike 10,506.00 361 Unit 1430 Glades Rd and Judge Winikoff Rd U Turn 15,739.00
3500
3500
35003500
3500
3500
35003500
3500
350035003500
3500
3500
3500
3500
3500
35003500
3500
35003500
3505
35003500350035003501
35053505
3500
35003500350035003500
361 Eng & Pub Wks - Rd Pgm Capital3500
131
Fund Dept Unit Number / Name
PROJECT INACTIVITY REPORTFISCAL YEAR 2018
2018 Uncommitted Budget361 Unit 1470 Palmetto Park Rd. and Glades Rd. Intersection 5,527.00 361 Unit 1472 Jog Rd and Glades Rd Intersection Improvements 60,426.00
3523 361 Unit 1326 Donald Ross Rd and I-95 Interchange Modifications 4,810,053.00 361 Unit 9970 FTE/FDOT Reserve Funds 1,500,000.00 361 Unit 9971 City Reserve Funds 750,000.00 361 Unit 1347 Garden Road Culvert 915.00
19,640,686.00
Eng- Misc Capital Projects364 Unit F092 Emergency Vehicle Priority System 72,881.00
72,881.00
Eng-Street Imp. Capital Projects3511 365 Unit S205 Fargo Ave/El Paso Drive to Arrowhead Drive 35,540.00
Eng-Street Imp. Capital Projects 35,540.00
366 Ccrt Program Projects3511 366 Unit X092 Cinquez Park East Area Improvements 28,192.00 3511 366 Unit X169 Penny Lane Paving and Drainage Improvements 32,500.00 3600 366 Unit X140 Limestone Creek Park 665.00 3900 366 Unit X087 Home Beautification Imp. Grant 42,020.00 3900 366 Unit X112 Watergate MHP Neighborhood Park 106,534.00 3900 366 Unit X135 Gramercy Park Neighborhood Park 14,886.00 3900 366 Unit X170 Meridian Rd Drainage Improvements 95,000.00
366 Ccrt Program Projects 319,797.00
Environmental Resources Mgt. - Capital3651 381 Unit M213 S Lox Slough Wetland Restrtion 118,905.00
Environmental Resources Mgt. - Capital 118,905.00
411 Facilities Dev & Ops Capital3800 411 Unit B393 Dist 4 & Traffic Relo @WAA 89,248.00 3801 411 Unit B547 Radio System 800MHZ System Refresh FY2012 45,484.00 3804 411 Unit B267 Ada Signage Countywide 25,323.00 3804 411 Unit B363 Industrial Facility (Vista) Furniture 9,920.00 3804 411 Unit B438 Courthouse Telephonic Integration 09 2,733.00 3804 411 Unit B551 Building R&R Countywide FY2013 914,727.00 3804 411 Unit B557 County Home Demolition 20,974.00 3804 411 Unit B562 Courthouse Clerk Evidence Mods 44,478.00 3804 411 Unit B566 Courthouse Mailroom 300,000.00 3804 411 Unit B569 State Attorney Main Shell Space 2700 1,673.00
411 Unit B587 PBSO Marine Boat Life Renovation 8,118.00 3804 411 Unit B588 PBSO HQ Media Renovations 92,696.00 3804 411 Unit B604 Land Due Diligence FY16 100,000.00 3804 411 Unit B607 PBSO Community Services 386,540.00
411 Unit B608 N County Courthouse Clerk Access 8,700.00 3804 411 Unit B614 Countywide Various Facility Improvements FY16 100,000.00
411 Unit B618 PBSO HQ Comm Reno 39,322.00 3804 411 Unit B624 Land Due Diligence FY17 250,000.00
364
381
3804
3804
3804
361 Eng & Pub Wks - Rd Pgm Capital
3900
364 Eng- Misc Capital Projects
365
365
381
3900
3505
35233523
3505
132
Fund Dept Unit Number / Name
PROJECT INACTIVITY REPORTFISCAL YEAR 2018
2018 Uncommitted Budget411 Unit B546 Courthouse Jury Assembly FY2012 2,000,000.00
4,439,936.00
441 944,340.00441 2,948,657.00
3700 441 Unit F095 Station 34 Renovations 34604441 2,413,240.00441 200,000.00441 2,020,956.00
8,561,797.00
3901 491 Unit I319 UPS Battery Replacement 50,009.00 3901 491 Unit I354 Digital Agenda Tracking Application 40,000.00
90,009.00
581 240,164.00 581 20,636.00
3600 581 Unit P554 Dubois Home Restoration 2,053.00 3600 581 Unit P745 Lake Lytal Pool 320,575.00
581 Unit P750 Restroom Renovations 15,194.00 581 Unit P780 Parks Countywide Repairs, Replacements and Renovations FY14 2,369.00 581 Unit P795 Jim Brandon Equestrian Center Footing Renovation 110,000.00 581 Unit P802 Therapeutic Recreation Pool Resurfacing 61,629.00 581 Unit P811 Coconut Cove Waterpark Kiosk Area Renovation 22,690.00 581 Unit P812 Lifeguard Towers and Beach Access Replacements 471.00 581 Unit P821 Jupiter Beach/DuBois Park Improvements 1,025.00 581 Unit P690 Dubois Park Expansion FY2010 221,998.00 581 Unit P805 Karen Marcus Ocean Park Preserve 2,054.00
1,020,858.00
Parks & Recreation Grants - Capital582 Unit P701 Burt Reynolds Park West Side Expansion 200,000.00
200,000.00
582 Unit 9903 Boating Improvement Pgm (Fbip) 64,265.00 64,265.00
585 Unit 9998 Res-Pymt In Lieu Of Recreation 154,562.00154,562.00
661 Unit PS02 Kolter-Briger Hurricane Shelter Capacity 100,000.00 3905 661 Unit 9258 FY17 911 Projects 700,000.00
800,000.00
GRAND TOTAL 66,685,417.00
661 Public Safety- Capital3900
661 Public Safety- Capital
3704 Unit 5000 Prior Year Refunds
411 Facilities Dev & Ops Capital
3700
585 Payment In Lieu of- Capital3600
585 Payment In Lieu of- Capital
36003600
5823600
582 Parks & Recreation Grants - Capital
3600
584 Florida Boating Imp. Program3600
584 Florida Boating Imp. Program
581 Parks & Recreation-Capital3601
36003600
3601
3020 Unit P717 Recreation Facility Improvements and Renovations FY2011
3600
491 Iss Capital Projects
581 Parks & Recreation-Capital3019 Unit P568 Art in Public Places/Pass-Through
3600
491 Iss Capital Projects
441 Fire Rescue-Capital
3805
Unit F082 Seminole Pratt/Bee Line Station 3704
Unit F096 Glades Headquarters/Training Complex
441 Fire Rescue-Capital3700 Unit F082 Seminole Pratt/Bee Line Station 3700 Unit F085 Station 24 Replacement
133