06-22-2015 - Budget Workshop City of Edgewater 104 N. Riverside Drive
Y g Edgewater, FL 32132
Ciiy aF
��GEWATER Meeting Agenda
City Council
Michael Ignasiak, Mayor
Christine Power, District 1
Gigi Bennington, District 2
Dan Blazi, District 3
Gary T. Conroy, District 4
Monday,June 22,2015 6:00 PM Council Chambers
Budget Workshop
The City Council will hold a budget workshop on June 22,2015 at 6:00 p.m.in Council
Chambers
In accordance with the Americans with Disabilities Act, persons needing assistance to
participate in any of these proceedings should contact City Clerk Bonnie Wenzel, 104
N. Riverside Drive, Edgewater, Florida, telephone number 386-424-2400 x 1101, 5
days prior to the meeting date. If you are hearing or voice impaired, contact the relay
operator at 1-800-955-8771.
City of Edgewater Page 1 Printed on 611512015
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CITY OF EDGEWATER
Capital Outlay
Construction Projects
June 22, 2015
Inc.JEDGEWI?
ATE
CAPITAL OUTLAY
Capital Outlay - General
General (001 )
• Station 57 Generator Replacement - $50,000 _
• Transport / Rescue Vehicle - $250,000'
• CID Vehicle - $28,491
• Patrol Vehicle (2) - $847500 �
• Mowing Tractors (2) - $727500
• Commercial Mower 60" - $13,250
• Staff Vehicle - $20,250
Total Request - $5479232
Capital Outlay - Internal Service
Information Technology (501 )
• P25 Radio Replacement - $106,000
• City Wide Camera System - $607000
Total Request - $166,000
Fleet (502)
• AMES Fuel System upgrade - $117000
Total Request - $11 ,000
Capital Outlay - Enterprise
Water g Sewer (440)
• % Ton Truck $257000 A '
• 1 % Ton Truck $487000
• Backhoe Tractor $1107000
Total Request - $183,000
Refuse (447)
� .t
• Garbage Truck $1507000
• Can Tippers (Semi-Auto retrofit) - $257000
Total Request - $175,000
Capital Outlay - Enterprise
S<ormwate. (4<8)
• Menzi Tractor - $3367000"
• Aquatic Buckets (2) - $107000
• Dump Bed Replacement - $15.000 =�
• Excavator Tractor - $457000
Total Request - $406,000
Capital Outlay - Funding
Total Request - $172937491
Issuance of Debt' - 586,000
Operating - $ 7077000
� r
Debt Service Estimate
General Fund $40.000 annually
Stormwater Fund $55,000 annually
CONSTRUCTION PROJECTS
Building — YMCA
t
�L [
$507000 -.... -.
Painting
Doors
Reseal Parking
Building — City Hall Roof
$50,000
Roof is at maximum
service life.
Park — Rotary Park Pavilion
$„ o,aoa
Replace demolished pavilion
with two medium size pavilions
Park — YMCA Expansion
HProposed Aquatic Campus
hIm
Site.Rendering
Partner with
.�� YMCA and
community apical fund
raising
campaign to
build Olympic
size pool.
Park — Whistle Stop Park
. x
$275007000 — Debt Issuance and Grants
Major renovation
Park - Acquisition 20 Acres
Nil
all
H
$270007000 — Debt Issuance and Grants
Acquisition of land for future park and boat
launches
Park - Acquisition of Horse Farm
$270007000 - Debt Issuance
Acquisition of land for future
Recreation amenities and
future city needs. Per
Visioning.
Park — Gateway Park
$200.000 — Debt Issuance
Entry way passive park entering
Edgewater / partnership with the
County.
Park — Trail Extension
M; WN : gilli,
$755,000 — $679,500 Grant and $75,500 Impact Fee
Trail connecting 1 0'^ Street and DSC into trail head at Rotary Park.
Park — Marina Park
it ,
Wk
$270007000 — Debt Issuance and Grants
Corporate and Public Partnership to build
Marina, Recreational amenities and
potential campground.
Park — Mango Tree Lake
X, AP+RCXA1JA
MANGO LAKE R AN
$175007000 Debt Issuance and Grants
Passive park providing trail around
existing lake.
Streets — Ridgewood-442 Landscape
i J!
..............
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$6507000 — Grant, General Fund and Water 8 Sewer.
Grant - $500,000, General Fund - $75,000 and Water & Sewer - $757000
Landscaping and Irrigation improvements along the Ridgewood and 442 corridor.
Streets — Parktowne Blvd Extension
x'11
e
$2507000 - General Fund and Impact fees.
Contractual obligation to extend road way within Parktowne.
Streets — Road Resurfacing
Street Name Extended Funding
Price Available
EAST THOMAS STREET $ 15,285.07 $ 15,285.07
EAST PALM WAY $ 14,448.58 $ 14,448.58
LAMONT STREET $ 15,056.94 $ 15,056.94 00
INDIA PALM DRIVE- 26TH TO JUNIPER $ 54,419.81 $ 54,419.81
INDIA PALM DRIVE- 30TH TO 26TH $ 38,021.50 $ 38,021.50 (0
INDIA PALM DRIVE- 30TH TO 35TH $ 49,550.60 $ 49,550.60
INDIA PALM DRIVE- 442 TO JUNIPER $ 1,368.81 $ 1,368.81
HIBISCUS DRIVE- 26TH TO 30TH $ 45,772.98 $ 45,772.98
HIBISCUS DRIVE- 30TH TO 31ST $ 16,805.98 $ 16,805.98
HIBISCUS DRIVE- 442 TO 16TH $ 17,808.78 $ 17,808.78
HIBISCUS DRIVE- 442 TO 26TH $ 80,949.00 $ 80,949.00
QUEEN PALM DRIVE- 12TH TO 442 $ 49,869.49
SILVER RIDGE ENTR $ 10,950.50 $ 10,950.50
LO
SKYWAY DRIVE $ 15,832.60 $ 15,832.60
PALM BREEZE DR -APRON AT US1 $ 1,171.10 $ 1,171.10
30TH STREET- RR TO SILVER $ 92,796.99
30TH STREET- US1 TO RR $ 52,432.88
FLAGLER AVENUE $ 59,485.25
Streets — Park Ave Utility Relocates
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�.. ,,,✓ �.. ,,,,, ,.,, ,,, :.it /Gr„//, ,,, ,,,r r„ ,//ia , /...ri���� /� i� 1 r-,
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$170007000 — General Fund
Partnership with FPL, Brighthouse and AT&T to relocate utilities underground as part of
their hardening project. At the same time redesign of sidewalks, lighting and repaving of
Park Ave.
Streets — Entry Way Signage
Oa/r
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r
l r /
fr �
ill
Y�%i�/�/�/�rl/�»�/%»���%/iFr�f/�✓9��yr�r't� /�i�rr✓////��l/1�Cl��ll�� 1'1» i� �
l�l;� l��/!?y1 1//��%fClyi✓ ��%/a//r /t°!��f��f/i�a�»�»"✓// ��/�` ��✓ �
�r�f,, ��Ji1����%fil�u/';��✓l��1 ,��i�ilic'���»'/N,(�»G�r/ (��Jr/,���1,'l���l»�»�/d»�'1���',�/lll�ll'�.
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$757000 — General Fund
Standardize Entry way
signs and create standard
II I Mmy liliiiilllfi i I a « 4f
for park signs and
r
building signs. yr
Streets — Tu rg ot Ave Turn Lane
IN
$2507000 - $1257000 TPO.
$62,500 General Fund and
$62,500 Impact Fees.
Ease flow of traffic off of Turgot
Ave. during peak limes.
Streets — Flagler Sidewalks
Mill
� � a
$370,000 - $333,000 TPO/LAP, $37,000 General Fund.
This project is in conjunction with FDOT to create a safe
way to schools.
Construction - Funding
Issuance of Debt - $ 575007000
General Fund $ 2.117,500
Water & Sewer $ 757000
Impact $ 3887000
� r
Agency / Grants $ 7.329,500
Contributions $ 12507000
Total Request - $1676607000
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-` MONEY TREE!
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