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Capital Improvement Plan
May 8th, 2013
Presented byCity Administration:
Public Works DepartmentFinance Department
Buildings
Capital Improvement Plan
Parks
Utilities
Canals
Streets
Capital Projects
Buildings • City Hall• Community Affairs Center (CAC)• Champions Hall Community Center• Public Works Compound Buildings • Aquatic Center • Parks Buildings • Old Senior Citizen Center • Fire Station #34• Fire Station #44• Teen Center• School Structure
CIP
Buildings
Major Maintenance Items
• Roofing• A/C Systems• Generators
CIP
Buildings CIP Short Term Items • A/C Systems – City Hall, CAC, CH, PWB,
Aquatics, PB, Old Senior Center, FS #44• Generators – City Hall, FS #44• Roofing – City Hall, CAC, CH, PWB,
Aquatics, PB, Old Senior Center, FS #44, School
CIP
CIP Long Term Items • A/C Systems – FS #34, Teen Center • Generators –FS #34, Teen Center• Roofing – FS #34, Teen Center
Parks
Major Maintenance Items • Turf Replacement• Field Lighting• Structures
CIP
Streets
• Approximately 72 miles of Roadways• Major Roads: Kimberly, Rock Island, 81st
Ave, Southgate• Minor Roads: Tam O’Shanter, Sussex,
Hampton, Boulevard of Champions • Subdivisions - Private Roads - Public Roads • Broadview and Pompano Park Not Included
in Estimates and Roadway Calculations
CIP
Streets
CIP
Streets
Major Maintenance Items
Resurfacing / MillingCurbingSidewalksDrainageSwales
CIP
Streets
CIP Short Term Items • Resurfacing / Milling – Major and Minor, SW
17th Street , Subdivisions • Drainage (Need Study)
CIP
CIP Long Term Items • Curbing • Sidewalks • Swales
CIP
Utility Infrastructure
• Water Production • Sewer
CIP
Utility Infrastructure Water Production• Water plant upgrade will be completed
soon• Current City Fire hydrant spacing meets
regulations• Most older undersized mains have been
replaced• Most older service lines (galvanized) have
been replaced with PVC • No major capital expense foreseen as
major improvements were completed in the 80’s and 90’s
CIP Plan
Utility Infrastructure Sewer• 29 Lift stations (3 different styles) - 21 Submersible pumps - 4 Suction lift - 4 Can stations • 54 Miles of gravity sewer mains - 17 miles PVC - 37 miles of Clay pipe• 1 million gallons of daily excess inflow and
infiltratration into the sewer system
CIP
Utility Infrastructure Sewer Large User Agreement with Broward
County Waste Water Authority Original 3.35 MGD’s (1979) In addition 0.05 Purchased from Pompano
(1995) In addition 0.06 Lease from Coconut CreekIn subtraction 0.06 Back to Coconut CreekIn addition 0.40 Purchase from Lauderhill
(2003) In addition 0.60 Purchase from County
(2009) 4.40 Current MGD’s
CIP
Utility Infrastructure
Major Maintenance Items • Clay Gravity Sewer Main Lining• Lift Station upgrades
CIP
Utility Infrastructure
CIP Short Term Items • Gravity Sewer Lining (Need Study) • Lift Station Upgrades
CIP
CIP Long Term Items • Gravity Sewer Lining
Canals
• The City maintains 5.21 miles of canals• 12 Canal Zones in the City • 132.9 surface acres of waterways and lakes
CIP Plan
Canals
CIP Plan
Canals
CIP Plan
Canals
CIP Plan
Canals
Major Maintenance Items
OutfallsCanal BanksDredging
CIP Plan
Canals
CIP Short Term Items • Outfall Repairs
CIP Plan
CIP Long Term Items • Canal Banks • Dredging
Parks
CIP Short Term Items • Turf Replacement • Structures
CIP
CIP Long Term Items • Field Lighting
Buildings
$2 Mill
Capital Improvement Plan
Parks $4.3
Mill
Utilities
$32.5 Mill
Canals
$31 Mill
Streets
$27 Mill
Capital Projects
($96.8 Million)
CIP Plan
Five Year Capital Improvement Plan
City of North Lauderdale
Proposed Budget - Fiscal Year 2014
Project Description Account Number FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Parks and Recreation Dept
Facilities and Improvements
TOT Equipment 3117071-563100 $ - $ 125,000 $ 125,000 $ - $ 75,000 $ 75,000
TOT Equipment Bicentennial Park 3117071-563100 - - - - - -
Turf Renovations - Athletic Fields 3117071-563100 - 55,000 - 55,000 2,000,000 -
Turf Renovations - Pompano Park 3117071-563100 - 100,000 - - - -
Hampton Pines Park - East Tot Area 3117071-563100 90,000 - - - - -
Hampton Pines Park - West Tot Area 3117071-563100 90,000 - - - - -
Fence Repair 3117071-563100 20,000 20,000 20,000 20,000 20,000 20,000
Buildings ( Pompano Park) 3117071-563100 - - 50,000 100,000 - -
Buidling (Aquatic) 3117071-563100 - 50,000 - 275,000 - -
HPP Shelter Roofs 3117071-563100 25,000 70,000 - - - -
Hampton Pines Park - Amenities Replacement 3117071-563100 - - 125,000 - - -
All Hard Court Resurfacing 3117071-563100 - 75,000 - - - -
Pompano Park parking (overflow) 3117071-563100 - 50,000 - - - -
Lighting 3117071-563100 - 1,050,000 14,000 100,000 - 100,000
Woodville Park Amenities 3117071-563100 15,000 - - - - 50,000
Champions Hall Renovation 3117071-563100 - - 50,000 - - -
Sports Complex Renovations 3117071-563100 75,000 - - 50,000 - -
Hampton Pines Park Trails 3117071-563100 150,000 - - - - 200,000
Hamptons Buildings 3117071-563100 60,000 - - - 150,000 150,000
Parking lots 3117071-563100 - - 250,000 100,000 - -
Machinery and Equipment
Replace Bobcat Machine 3117071-564100 - 40,000 - - - -
Mower Replacement 3117071-564100 - - 75,000 25,000 - -
Cart Replacements 3117071-564100 25,000 - - 15,000 - -
Vehicles
Replacement Vehicles 3117071-564100 - - 35,000 - - -
65-Passenger Bus 3117071-564100 85,000 - 100,000 - 120,000 -
$ 635,000 $ 1,635,000 $ 844,000 $ 740,000 $ 2,365,000 $ 595,000
CIP
Community Development Dept Vehicles
Replacement Vehicles 3113005-564100 $ - $ 30,000 $ 30,000 $ - $ - $ -
$ - $ 30,000 $ 30,000 $ - $ - $ -
Public Works Dept
Facilities and Improvements
Road Resurfacing ( Kimberely E of RI) 3117073-563100 $ 1,200,000 $ 1,200,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000
Culvert Rehab/Replacement 3117073-563100 60,000 60,000 60,000 60,000 60,000 60,000
Entrance Signs 3117073-563100 40,000 20,000 - - - -
Machinery and Equipment 3117073-563100
Lawnmowers 3117073-563100 40,000 44,000 44,000 44,000 22,000 22,000
Front-End loader 3117073-563100 - 145,000 - - - -
Landscape Trailers 3117073-563100 10,000 - - - - -
Generator Lights 3117073-563100 - 15,000 - - - -
Chipper 3117073-563100 45,000 - - - - -
Sewer Jet Flusher 3117073-563100 120,000 - - - - -
Air Compressor Replacement 3117073-563100 45,000 - - - - -
Building A/C Replacement 3117073-563100 22,000 22,000 22,000 22,000 22,000 22,000
Backhoe 3117073-563100 - 125,000 - - - -
Vehicles
Replacement Vehicles 3117073-564100 30,000 - - - - -
Camera Truck 3117073-564100 - 165,000 - - - -
Vac-Con Truck 3117073-564100 - 225,000 - - - -
$ 1,612,000 $ 2,021,000 $ 426,000 $ 426,000 $ 404,000 $ 404,000
CIP Fund 311 TOTAL $ 2,247,000 $ 3,686,000 $ 1,300,000 $ 1,166,000 $ 2,769,000 $ 999,000
Fund Balance 3,688,109 2,109 (1,297,891) (2,463,891) (5,232,891) (8,517,627)
CIP
Five Year Capital Improvement Plan
City of North Lauderdale
Proposed Budget - Fiscal Year 2014
Project Description Account Number FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Fire Rescue Fund 115 - Fire Rescue Department
Vehicles
Laddertruck 3112025-564100 - - - - - -
Rescue Vehicle 3112025-564100 170,000 - 170,000 170,000 - -
Fire Engine 3112025-564100 - 350,000 - - 350,000 350,000
$ 170,000 $ 350,000 $ 170,000 $ 170,000 $ 350,000 $ 350,000
Utilities Fund 401 - Public Works Department
Facilities and Improvements
RM - Lift station rehab 4013939-563100 250,000 275,000 275,000 275,000 275,000 275,000
RM - Utility up-grades 4013939-563100 40,000 40,000 40,000 40,000 40,000 40,000
RM - Sewer system up-grades 4013939-563100 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
$1,290,000 $1,315,000 $1,315,000 $1,315,000 $1,315,000 $1,315,000
MIS Fund 530
Machinery and Equipment
Large Disc Array Storage 5300801-564100 - 100,000 100,000 100,000 100,000 100,000
Records Management - 100,000 - - - -
$ - $ 200,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000