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PROPOSED CAPITAL EXPENSE FOR FY 2006 PLANNING GIS SOFTWARE UPDATE $ 2,300.00 GPS CAPABILITIES $ 1,200.00 NEW PLOTTER $ 3,000.00 U.S. 1 OVERLAY $ 35,000.00 PLANNING SOFTWARE (THE) $ 35,000.00 Building BUILDING IMPROVEMENTS $ 3,000.00 BUILDING SOFTWARE $ 35,000.00 F150 TRUCK 5YR LEASE $ 4,896.00 OGS NEW PHONE SYSTEM CITY HALL $ 50,000.00 ANTI VIRUS SOFTWARE $ 1,000.00 2 CISCO CATALYST SWITCHES $ 5,800.00 SERVER RACK $ 1,500.00 Police 4 CROWN VICTORIA 5 YR LEASE $ 19,585.95 2 FORD EXPLORER 4X4 $ 10,683.25 RADIO REPLACEMENT $ 19,720.00 Fire 12 PASSENGER VAN $ 5,341.69 TANKER TRUCK (GRANT MATCH) $ 20,000.00 FILE SERVER $ 5,000.00 FIRE GRANT 2005 CARRYOVER (FIRE GEAR) $ 2,730.00 BASE ANTENNA TOWER $ 2,000.00 MONITOR UPGRADE FOR ETC02 $ 16,000.00 FIRE COM SYSTEM FOR NEW E-55 & R-57 $ 2,900.00 800 MHZ STATION ALERT 55 & 57 $ 5,200.00 UHFNHF RADIO FOR S-55 & R-57 $ 2,700.00 EMITTERS FOR D-55, S-55, R-57 $ 1,200.00 STRYKER STRETCHER $ 3,300.00 C-30 MINI/PEDAL CUTTER $ 2,500.00 STAIR CHAIR $ 2,000.00 MAT JACK AIR BAGS $ 3,000.00 Code Enforcement CODE SOFTWARE $ 35,000.00 F150 TRUCK 5 YR LEASE $ 4,896.00 Animal Services FORD EXPLORER 5 YR LEASE $ 5,341.62 ANIMAL SHEL TER $ 500,000.00 RADIO REPLACEMENT NEW $ 3,500.00 Public Works ROAD RESURFACING $ 500,000.00 SIDEWALK REPAIRS $ 50,000.00 BUSH HOG MOWER $ 2,700.00 MOWING TRACTOR $ 17,600.00 MECHANICS TOOL BOX $ 2,000.00 Leisure Services SHUFFLE BOARD CLUBHOUSE $ 120,000.00 WSP RESURFACE (4) TENNIS COURTS $ 14,000.00 SIDEWALK REPAIRS (APPROX. 50 LOCATIONS) $ 8,000.00 BEAUTIFICATION PROJECTS $ 50,000.00 LIBRARY PARKING LOT REPAIRS $ 6,000.00 SHUFFLEBOARD COURTS W/L1GHTS $ 217,000.00 RACQUETBALL COURTS $ 96,000.00 JOHN DEERE 2653A 3WD REEL MOWER/EXTRA SET BLADES $ 29,525.00 JOHN DEERE GATOR $ 9,950.00 FORKLIFT SET $ 1,060.00 SITE WORK FOR SHUFFLE BOARD COURTS $ 100,000.00 Park Impact HAWKS PARK SECURITY SYSTEM $ 12,000.00 HAWKS PARK ADMIN PARKING AREA SURFACING $ 11,000.00 HAWKS PARK PARKING AREA $ 15,000.00 HAWKS PARK BALL FIELD NETTING $ 5,000.00 HAWKS PARK SOCCER COMPLEX $ 90,000.00 HAWKS PARK AMPHITHEATER ROOF (GRANT MATCH) $ 83,175.00 KENNEDY PARK FISHING PIER (GRANT MATCH) $ 14,000.00 WSP SECURITY SYSTEM $ 6,500.00 ENGINEERING/SURVEYING SERVICES $ 20,000.00 DUGOUT COVERS (8) $ 800.00 BLEACHER COVERS (4) $ 6,000.00 Grants PARKETOWNE DRAINAGE $ 300,000.00 Roads MASSEY ROAD - PARKETOWNE $2,500,000.00 Water/Sewer/Field/WW Maintenance 3 - F150 TRUCK LEASE REPLACE 4 WWF METERS RADIO FOR W9015 WTP SURGE SUPPRESSION VARIOUS FURNITURE & EQUIPMENT SHED LAB EQUIPMENT TO MEET NELAC REQUIREMENTS CL2 LEAK DETECTOR HACH CL2 ANALYZER DEP REQUIREMENT TB WOODS SHEAVES X 3 COMPUTER X 2 TRAILERS FOR GENERATORS (3) 4 LIFT STATION PUMPS 1 RADIO COMPUTER & PRINTER (LS TELEMETRY) BACKFLOW TEST KIT MAINTENANCE BUILDING FOR EQUIPMENT AND SUPPLIES DISTRIBUTION SYSTEM IMPROVEMENTS & HYDRANT UPGRADE U.S. #1 WATER EXTENSION TATUM BLVD. WATER EXTENSION 5 X 8 UTILITY TRAILER (MOWER/PUMPS) FLAT DUMP BED TRUCK 5 yr lease WTP DOOR REPLACEMENT PROJECT SLUDGE THICKENER CONVERSION TO SODIUM HYPOCHLORITE SECURITY SYSTEM UPGRADE SEWER LINING (2 YEARS) COMP PLAN COMPLIANCE LATERAL LINING SYSTEM WETWELL MOUNTED LIFT STATIONS (3) PROPERTY - SOUTHERN AREA/PUMP STATION, STORAGE/RECLAIMED $ 14,358.00 $ 12,000.00 $ 1,500.00 $ 8,000.00 $ 5,000.00 $ 3,500.00 $ 10,000.00 $ 2,000.00 $ 7,500.00 $ 11,100.00 $ 1,500.00 $ 10,000.00 $ 13,500.00 $ 1,200.00 $ 1,000.00 $ 1,200.00 $ 40,000.00 $ 60,000.00 $ 40,000.00 $ 40,000.00 $ 1,200.00 $ 9,792.00 $ 48,000.00 $1,000,000.00 $ 35,000.00 $ 100,000.00 $ 200,000.00 $ 32,000.00 $ 105,000.00 $ 250,000.00 Refuse ICE MACHINE CLAM TRUCK NEW ROUTE 5 yr lease 1 TON TRASH TRUCK NEW ROUTE 5 yr lease SEMI TRACTOR - REPLACE KENWORTH 5 yr lease 3 REFUSE TRUCKS TOTAL 5 YR LEASE ALL EQUIPMENT 5 yr lease $ 2,500.00 $ 21,182.00 $ 8,458.00 $ 16,693.00 $ 29,379.00 Storm water PARKETOWNE IMPROVEMENTS (DRAINAGE) MASTER PLAN IMPROVEMENTS ALL TERRAIN EXCAVATOR PICKUP 1/2 TON 4X4 5 yr lease PICKUP 3/4 TON 4X2 5 yr lease DUMP TRUCK 4 CYD. 5 yr lease LASER EQUIPMENT $1,351,004.00 $ 50,000.00 $ 200,000.00 $ 4,896.00 $ 4,896.00 $ 10,020.00 $ 1,250.00 .. HYDROSTATIC PLUGS 12" AND 24" UPGRADE SPRAY EQUIPMENT 800 MHZ RADIOS (2) GRAPPLE FOR BUCKET $ 2,000.00 $ 1,650.00 $ 2,500.00 $ 3,500.00 GENERAL FUND WATER/SEWER FUND REFUSE FUND STORMWATER FUND SPECIAL REVENUE/CAPITAL PROJECTS/GRANT FUNDS TOTAL $2,074,129.51 $2,064,350.00 $ 78,212.00 $1,631,716.00 $3,063,4 75.00 $8,911,882.51 i' -<;. .i J It.". ,II f' . \ , . i \ i ' ! \ " ~ ~ ~~ INTER-OFFICE MEMORANDUM EDGEW A TER, FLORlDA TO: Kenneth R. Hooper City Manager FROM: Robin L. Mat~ . , Paralegal '------"~ C.A. NO.: 2005-134 DATE: August 15, 2005 SUBJECT: Initial Report - Fees/Fines/Surcharges, etc Resolution # Adoption Date Chapter Resolution #200S-R-04 03/07/2005 Chap 19 Deposits Water & Sewer Service Calls Stormwater management utility fee Reclaimed Resolution #2004-R-13 12/06/2004 LDC Art 17 Impact Fees - Pedestrian Tree Parks & Open Space Fire/EMS Increase Amounts CPI or 3% or less CPI or ENR per April report & adjusted October 1 , ~ ';;. ,j J Police Transportation/road Water Capital charges Meter Installation/Connection Sewer Capital Charges Water & Sewer Capital Charges Reclaimed Water & review by council every 4 years CPI or ENR Resolution #2004-R-06 04/05/2004 Chap 19 CPI or 3% = less Deposits Water & Sewer Water Rates Sewer Fees Extraordinary service calls Stormwater Management Utility Fee Reclaimed Delinquency fees Resolution #2002-R-28 11/04/2002 Civil fees/fines for ordinance violations Resolution #2002-R-31 11/18/2002 Lien inquiry fee $25 Resolution #2002-R-17 1 % I /2002 LDC - Art 9 Development fees Resolution #2002-R-14 06/03/2002 Chap 19 civil penalties Resolution #2001-R-05 2001 Chap 5 Animal Control permits/tags, etc & civil penalties Resolution #2001-R-08 OS/21/200 I Chap 19 Water citations :._,-- Dollars '# .f" ~ ~~~~~ . ~ ~ ~ ~ ~ ~ ... ;'f ~~[ I ~~[ .{ ~ ! " ~~[ t - ~~[ g g .-" ....: ~~[ '. . [i!J . -- -j." -4,:)l.~ ::1 :I1 ~ ~ m -- .k~ ~ fa f ~ ~ g g 9 g 9 9 ~ '-,': Percentage of Payroll PP~~e6 ~~~~~~ '-:-' ~ t :I1 f. hi ~ t :::rI ~ hi i. '., >~ ~ ~ t :::rI hi ". it \" - 'r ~ t :I1 hi , &J Q) ~ t II hi "~ . I!jJ . .'I:>t!;,'i :::rI ~ ~ CiJ -- ~ @ '"; ~ ." ~ COMPARISON OF GENERAL, POLICE AND FIRE PENSION PLANS General % General Contribution Police % Police Contribution Fire % Fire Contribution Fiscal Year 2001 13.63% $360,769 24.69% $351,770 17.20% $117,559 Fiscal Year 2002 23.10% $439,160 24.56% $329,225 16.50% $119,999 Fiscal Year 2003 24.52% $436,006 25.81 % $410,431 17.50% $146,735 Fiscal Year 2004 31.47% $564,582 29.56% $461,163 19.10% $187,083 Fiscal Year 2005 42.67% $844,227 29.79% $488,179 16.40% $181,391 Annual Required Contribution Stated in Dollars $900,000 $800,000 $700,000 ~ $600,000 .!!! $500,000 (5 $400,000 C $300,000 $200,000 $100,000 $0 I!I General Contribution o Police Contribution II Fire Contribuiton Fiscal Fiscal Fiscal Fiscal Fiscal Year Year Year Year Year 2001 2002 2003 2004 2005 Fiscal Year Annual Required Contribution Stated as a Percentage of Payroll - e >. 50.00% co 0.. 40.00% - o 30.00% (1) J 20.00% ~ 10.00% ~ 0.00% (1) 0.. 1m General % D Police % . Fire % Fiscal Year 2001 Fiscal Year 2002 Fiscal Year 2003 Fiscal Year 2004 Fiscal Year 2005 Fiscal Year