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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. 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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! .............. iii°iriliu �� 'fl���Gu�i �VuuuuuioilVil` iullllillllllll��llll�l�lll�llluul $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 rr oar Q � r ru�iirp I11� r�. 0 f T n / I rn sit f},rti r / µ �.. ,,,✓ �.. ,,,,, ,.,, ,,, :.it /Gr„//, ,,, ,,,r r„ ,//ia , /...ri���� /� i� 1 r-, is k /� %-, , , .,.. ,/�„,//l .. c. .✓,/X/i.. // �� !✓ / I �f �� �,la„r,;Nv ,w { r p I $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 �I i 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'�. i � h 01 $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 o't", come snsu nee -` MONEY TREE! ............... 6/6