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Home My WebLink AboutJanuary 27, 2000 +",,,--,,.., ST. LUCIE COUNTY BOARl')Of,·,oÛNTYrGQMM!$.5tQN~RS "STRA TEGI¿:pL~mt~$ts$ÎðN . . . J:AW9'''&?lí~QpQ,'' CLU~ MEt>..JtOIilx$TiWae . .,j..(~' '-' 8:30 ASSEMBLE ··.·..··'·'l!i'- ";:".' . INTRODUCTION BY THE COUNTY AdMINISTR:ATÇ)R INVOCA TION PLEDGE OF ALLEGIANCE 8:00 8:45 ..·c·.·. FPL UPDATE / PROPERTY APPRAt;$~~'OFFICE 9:00 . . .' , .'" ,1''-; 2001 BUDGET POLICY / HARVEVLrNCOLN 10:00 ¡:",-,_, )'~.', /.:",¡~,:'::'\¡,~',::'::: ;:'<:',<.I,-;,,' INVESTMENT FOR THE FUTURe?"OOl/HARVÐitíNCOLN CITIZENS BUDGET COMMITTEE':PRESEAT~TIC:?N BREAK 9:30 10:15 10:30 UTILITIES UPDATE I BILL BLAZAK 11:00 PUBLIC WORKS PROGRAMS I RAY WAZNY :...<~~].:;;.>::~.ï _ ¡ J_ NOON LUNCH I LUNCHEON SPEAKER - COM-"AI~~~þNE~:~RIJ.¡..tNIM:rt'M¡. VICE \.,.- 1:00 FUTURE YEARS CAPITAL PROJECTS BUDGET MIKE DURETTE MIKE LEEDS PAUL PHILLIPS ." 2:00 BREAK ,. '..: 2:15 UPDATE ON SALARY SURVEVbIMPM:M~~IA~PN(,,.:A~K.J?Mf,qUR UPDATE ON EMPLOYEE FOCUS GROUPS I RESULT§Off ~ÍMiTä~v~y~y IA"IANK DUFOUR 2:30 UPDATE ON ALTERNATIVE FINANCIAL SYSTEM I CHRIS HARTLEY 2:45 SUMMARY NOTICE: All proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to enSure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings. individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted an opportunity to cross-examine any individual testifying during a hearing upon request. 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INVESTMENT FOR THE FUTURE PROGRAM 7 Fund 316001 8 9 Revenue 10 11 5-Cent Fuel Tax (2 cent part) 12 Interest 13 Fund Balance Forward 14 Less 5% 15 Funding Reserves 16 17 Total Revenue 18 19 Expenses 20 Orange Ave E of Co Line 21 Keen Rd @ SFWMD 25 22 Bridge InsplDesign 23 Orange Ave @ Header 24 S.25th @ Ten Mile Creek 25 Glades Cut-Off @ C-24 26 Taylor Dairy @ C-25 27 Orange Ave @ C-57 28 29 Funding Reserves 30 31 32 33 Unallocated 34 Fund Balance Forward 35 36 Total Expenses & Carryover 37 38 39 40 NOTE: The additional three cents allowed under the 5 cent gas tax legislative authorization was adopted by the 41 Board in 1999 to take effect if FY 2000. The additional three cents was incorporated into the regular local option 42 gas tax budget and is not separately accounted for as an "Investment for the Future" initiative. 43 44 45 46 Fund 101003 47 48 Revenue 49 50 5-Cent Fuel Tax ( 3 cent part) 51 Less 5% 52 53 54 55 Expenses 56 57 Misc. Transportation Projects 58 59 ~, \.., Total Expenses Total Revenue ~ Total Expenses G:I8UOGEi\QUA TTROIRESEARCH\GARYS'lnv'Future. wb3 01119/00 2-Cent Gas Tax --1998 Bud2:eted 1998 Actual $750,000 $444,830 $4,974 $750,000 $449,804 $200,000 $500,000 $650 $1,450 $50,000 $3,920 $750,000 $6,020 $0 $443,784 $750,000 $449,804 1998 Bud2:eted 1998 Actual 1999 Bud2:eted 1999 Actual $900,000 $688,598 $37,518 $443,784 $449,804 ($45,000) $1,304,804 $1,169,900 $498,550 $17,800 $207,541 $46,080 $30,000 $120,000 $179,900 $5,260 $2,000 $6,400 $9,280 $1,082,071 $40,740 $222,733 $1,129,160 $1,304,804 $1,169,900 1999 Bud2eted 1999 Actual 2000 Bud2:eted $642,000 $15,000 $1,124,760 ($32,100) $176,351 $1,926,011 $638,430 $30,000 $522,251 $40,820 $23,600 $113,600 $323,557 $176,351 $1,868,609 $57,402 M I $1,926,011 2000 Bud2eted $714,550 ($35,728) $678,822 $678,822 $678,822 INVESTMENT FOR THE FUTURE PROGRAM Stormwater Utility Tax '-" 9 1998 1998 1999 1999 2000 10 Budgeted Actual Budgeted Actual Budgeted 11 12 13 Fund 102001 14 15 Revenue 16 17 Taxes $1,552,305 $1,168,178 $1,596,909 $1,231,239 $1,518,966 18 Delinquent Taxes $196,869 $139,432 19 Interest $43,567 $10,000 $65,257 $20,000 20 Interest Earned TIC $403 21 Proceeds From Loan $200,000 $200,000 22 Fund Balance Forward $788,932 $788,932 $1,359,721 23 Less 5% ($77,615) ($80,345) ($75,948) 24 25 Total Revenue $1,674,690 $1,609,017 $2,315,496 $2,224,860 $2,822,739 26 27 Expenses 28 29 OPERATING 30 General Governmant $38,808 $41,372 $60,706 $50,165 $88,002 3 1 Operating Expenses $852,000 $519,942 $872,973 $630,457 $704,553 .~ 32 Machinery & Equipment $200,000 33 -.:t 34 PROJECTS 35 Platt's Creek Mitigation $19,730 $7,020 $76,710 36 County Tax Certificates $1,511 37 Land Acq For White City Cnls $160,000 $160,000 38 Orange Ave Canal $200,000 $3,840 $340,000 $4,800 $455,200 39 White City Canals D,F,G $200,000 $400,000 $2,125 $542,980 40 Glades Cut-Off Canal $100,000 $100,000 $100,000 41 Stormwater Util Cons Plan $189,427 $49,832 $2,623 42 7th Street Canal $200,000 43 Indian River Estates $200,000 44 Farmer's Market Drainage Stdy $50,000 45 46 Reserves $84,455 $281,534 $271,542 47 48 Debt Service $10,000 $5,099 $77,930 $73,735 $72,241 49 50 Total Expenses $1,674,690 $820,085 $2,315,496 $868,302 $2,822,739 51 52 53 Carryover $788.932 $1.356.558 54 55 Total Exp & Carryover $1,674,690 $1,609,017 $2,315,496 $2,224,860 $2,822,739 '-' G:I8UDGET\QUA TTROIRESEARCH\GARYS'lnv'Future. wb3 01/19/00 INVESTMENT FOR THE FUTURE PROGRAM Beach Erosion District '-" 1998 1998 1999 1999 2000 Budgeted Actual Budgeted Actual Budgeted 9 Fund 184 10 11 Revenue 12 13 Taxes $798,296 $622,770 $774,453 $649,415 $806,080 14 Delinquent Taxes $107,078 $85,812 15 Interest $40,000 $50,288 $60,000 $44,453 $40,000 16 Interest Earned TIC $204 17 Proceeds From Loan $485,000 $485,000 18 Fund Balance Forward $1,467,120 $1,467,120 $1,973,763 $1,782,571 $852,699 19 Less 5% ($41,915) ($41,723) ($42,304) 20 Transfer In $191,191 21 22 Total Revenue $2,263,501 $2,438,651 $3,251,493 $3,047,251 $1,656,475 23 24 Expenses 25 26 General Governmant $25,570 $17,215 $32,253 $11,462 $21,175 27 Operating Expenses $137,141 $112,274 $122,229 $106,256 $161,408 28 1.3 Mile Project $118,780 $91,858 $2,361,398 I $1,895,620 I 29 Spur Jetty $1l4,044 $96,808 $17,235 $3,825 $35,657 '-' 30 S. Causeway Island Imp $22,309 $17,870 $11,389 $10,066 $18,271 31 Inlet Management $68,239 $6,783 Ir) 32 2.3 Mile Project 33 Inlet Hydraulics $26,775 34 Misc Projects $229,261 35 Local Match $77,576 $320,055 $769,461 36 37 Reserves $1,768,081 $394,906 $514,258 38 39 Debt Service $14,583 I $14,583 I· $109,470 40 41 Total Expenses $2,263,501 $656,080 $3,251,493 $2,048,595 $1,656,475 42 43 44 Carryforward $1,782,571 $998,656 45 46 Total Expense & Carryover $2,263,501 $2,438,651 $3,251,493 53,047,251 $1,656,475 ~ G:\BUDGEnaUATTROIRESEARCH\GARYS'lnv'Future.wbJ 01119100 INVESTMENT FOR THE FUTURE PROGRAM ~ Stadium Tourist Tax 9 1998 1998 1999 1999 2000 10 Budgeted Actual Budgeted Actual Budgeted 11 12 13 14 Fund 362 15 16 Revenue 17 18 Sale of Maps, Plans ... $300 19 Loan Proceeds $860,000 $860,000 20 Interest $15,000 $16,240 $4,500 $3,067 21 Fund Balance Forward $75,040 $75,040 $200,260 $200,260 $0 22 Prior Period Adjustment ($32,261 ) 23 24 Total Revenue $950,040 $919,019 $204,760 $203,627 $0 25 26 Expenses 27 Imp OfT Bldgs $162,813 $162,813 28 Machinery & Equipment $15,123 $15,123 29 Bat Exclusion $29,852 $29,852 ~ 30 Emerg Lighting Sys $105,033 $105,033 \0 31 AlC Phase I $8,650 $8,650 32 Washers & Dryers $75,492 $75,492 33 Flooring $51,162 $51,162 34 Roof Repairs $53,750 $53,750 35 Paving $114,051 $114,051 36 Public Address System $16,723 $16,723 37 Fire Sprinkler System $9,780 $9,780 38 Batting Cage Nets $58,811 $58,811 39 Waterproofmg $27,055 $17,520 $204,760 $200,147 40 Bond Expenses 41 Prior Year Refunds $751 42 Transfer To Other Funds . 43 44 Reserves $221,745 45 46 Total Expenses $950,040 $718,760 $204,760 $200,898 47 48 Carryover $0 $200,259 $0 $2,729 49 50 Total Expense & Carryover $950,040 $919,019 $204,760 $203,627 $0 51 52 Note: This report reflects the construction account funded with loan proceeds. The actual Tourist Tax 53 collections are budgeted in a debt service account to pay back the construction loan. 54 ~ 55 . $197,547 of the "waterproofmg" expenditure (line39 above) was actually transfered and expended from fund 461 G:\BUOGET\QUA lTROIRESEARCH\GARYS'lnv'Fulure.wb3 01/19/00 \..r ~ en w :::I Z w ::- w It: w w u.. w en :E o z ~ u.. IL. o Z o ¡:: c( o o -I -I c( '-' "m~_~=m=wæm=$~mWhi'æ~$Wh~Wr,m~m$$: 10 . () , ¡E¡ ì(j f::: ~ g" §f Ñ Ñ 101010 1')....... COI')l') ¡ Ñ ¡E¡- ¡E¡" , ~_IOIO , .... , ~ N .... CO N" ~ J ~'ii ~.~ ..... ..... I') ~ ~ ..... ~ ~ ì(j CO ..... ~ ~ Ñ Ñ . ~ IL CI o ~ III W W Z IL :5 ~ a. :i:CI)O:: O~W ZO~ o(WCl) O::-,"'!: ILO~ o ¡fill W W ~~~ ... :::¡ o 0:: ¡:: o 0( r- -,a.:J o(a::o:: . 0 0 ~ILIL ~ Õ o 0( ~ ..... CO 01 ~ ~ ~ ~ :! ~ CO ..... ~ ~ ~ Ñ ~ ~ ~ tQ ¡E¡! ~ g ~ ~ ~ ~ ~ ~ ~ ::; ~ ~ ij! ~ r;J ~~~.. í~$'$,-m: . .J' o o ~ ~~H::: ::,11 'J¡¡UW!!!i:lT 1 o 0 ~ ~~I Ci)~o( Õ 0 0 Wo(O Oa. §~ §§ §" ~ ~. ~" ...: §§ § § §~ ~ 8' g ...- N ,mmmmm.,wmr<'~<'::o:m WWiJ. um~i&~~~t'1<'mfWm.W~~:~~i:í:i# >- >- III ~ III '" ~ :J '" a:: :J ~ a:: III ~ Z CI) 0( z a:: ~ ~ ~ ~ ~ -' '" W ~ 0:: 0 :J W < Z Z :J ä: a. :J W Z 0( W U. > W 0 0:: -' W > ~ e( 0:: W CI 0:: W a:: z z W CI) ~ :J Õ III Z :i: 0 -' 0:: W 0 0 5 e( CI z '" 0 III U 0 W ~ -' ~ a:: a:: ~ e( 0 00 0 IL CI) W LLLL W W 0 > > III W 0 0 iti 0 ~ ~ :J a:: 0 u W ~ 0:: ~«::;:~..... ;m._ "'.->s § ~" ... 1')' «« « ««~~~~ ~$ 0 CI) III ~ a:: W ~ CI) ~ o u z W 0 o(W 0 Z W 0::-' W 0:: ClO ¡::: u. :J a. a:: 0( W U. CI :J a. 0 CI) -' z 0 :i: ~ Õ ~~ 0 -' -' Wo:: z -' 0 ä: e( i z 5 ~o( :J e( 0( III u.a. u. -' U ~ 0:: a:: a:: a:: -' IL ~ e( 0 0 00 a:: 0 z LL IL LL W ~ W :J Z ~ 0( 0 W U U CI 0 -' -' e( ~ () Ñ r--- î ! § u. ~ ~ -< ~ U II:: L1i en w ~ ~ :;) ffi 8 :;) !!J <; INVESTMENT FOR THE FUTURE PROGRAM 1998 1998 1999 1999 2000 Bude:eted Actual Bude:eted Actual Bude:eted ........ FRAN CRISE FEES 7 Revenues 8 9 Electric 2,646,900 2,437,233 2,500,000 2,647,491 2,487,779 10 Cable 471,000 260,294 471,000 471,000 422,000 11 12 Sub-total 3,117,900 2,697,527 2,971,000 3,118,491 2,909,779 13 14 Fund Balance Forward 0 0 1.799.808 969,839 3.329,706 15 16 Total Revenues 3,117,900 2,697,527 4,770,808 4,088,330 6,239,485 17 18 19 Expenses - Summary 20 21 CAPITAL FUND 22 23 County Fleet Upgrade 513,480 491,741 581,429 486,436 505,433 24 New 513,480 500,000 5 DO, 000 25 Carryover 0 81,429 5,433 26 27 Parks Projects (See Below) ( In General 932,616 221,627 1,302,987 28 New Fund) 500,000 500, 000 29 Carryover 432,616 802,987 ~ 30 31 County Facilities Projects 1,000,000 201,085 2,229,562 690,750 I 3,143,582 00 ' 32 New 1,000,000 I.I 50,000 1,052,635 33 Carryover 0 1,079,562 2.090,947 34 35 Total Capital Fund 1,513,480 692,826 3,743,607 699,407 4,952,002 36 37 38 GENERAL FUND 39 40 Parks Projects (See Below) 500,000 136,643 (In Capital (In Capital 41 New 500,000 Fund) Fund) 42 Carryover 0 43 44 Utility Master Plan 250,000 43,799 206,201 45,103 161,098 45 New 250,000 0 0 46 Carryover 0 206,201 161,098 47 48 Salaries, Op Exp, Reserves 854,420 854,420 821,000 821,000 804,514 49 New 854,420 821,000 804,514 50 Carryover 0 0 0 51 52 Total General Fund 1.604,420 1,034,862 1,027,201 866,103 1.931.224 53 54 55 Total Expense 3,117,900 1,727,688 4,770,808 I 1,915,213 6,239,485 ~ 56 57 Fund Balance Forward 969,839 2,173,117 0 58 59 Total Expense & FBF 3,117,900 2,697,527 4,770,808 4,088,330 6,239,485 60 G:\BUDGET\OUA ITROIRESEARCHlGARYS'lnv'Future. wb3 01119/00 61 62 Expenses - Detail 63 64 '-' 65 County Fleet Upgrade 513,480 491,741 581,429 486,436 505,433 66 67 Parks Special Projects 68 Northport 36,600 6,439 10,008 7,713 60,695 69 S. Causeway Boat Dock 81,600 10,295 71,000 70 Dollman Beach 84,400 84,400 71 South Causeway 39,014 32,356 6,658 72 Lakewood Park 37,750 23,468 14,282 6,300 7,982 73 Indian River Estates 21,600 2,984 17,018 14,937 2,081 74 South Beach Boardwalk 19,500 86 75 South Beach Islands 29,500 12,752 16,749 76 Sheraton Plaza 22,400 22,150 250 77 Pepper Park 42,500 28,047 86,854 17,443 201,852 78 Paradise Park 26,800 2,404 3,909 3,909 79 North Causeway 79,750 10,044 69,706 14,663 136,634 80 Fann City School 41,300 6,700 34,600 17,934 16,666 81 Wave land Beach 25,000 82 Nonnandy Beach 5,500 83 Walton Rock Beach Park 29,600 119,540 84 Blind Cove Beach Park 38,400 85 John Brooks Beach Park 60,600 86 Blue HelTon Beach Access 24,400 87 Fredrick Douglas Park 45,000 60,684 88 Ocean Bay Beach Park 54,700 54,700 89 Beach Access Improvements 20,000 90 Hennan's Bay 5,000 .~ 91 Isabella Beach 35,000 01 92 White City Park 57,700 11,274 57,626 57,626 93 Savannas Rec Area Imp 90,900 94 Black Pearl Boat Ramp Imp 88,700 95 Moore's Creek Ramp Imp 45,775 96 Walton Scrub-Const Ramp 52,200 97 98 Sub Total - Special Projects 497,000 136,643 777,616 115,255 1,158,093 99 100 Other Parks Capital 155,000 106,372 140,626 101 Carryforward to 316 Capital 309,994 102 Encumberance Forward 53,363 103 Unallocated 3,000 4,268 104 105 Total Parks Spcl Projects Account 500,000 500,000 932,616 221,627 1,302,987 106 107 108 County Facilities Projects 109 110 Frank's Nursery 20,000 111 Old Courthouse Fire Alarm 15,000 112 Fuel Tank Courthse 50,000 18,324 31,675 11,559 113 IAQ Courtsouse Ph I 200,000 11,300 199,148 6,000 193,148 114 Service Garage Canopy 15,000 15,000 12,673 115 Service Garage Imp 10,000 \.- 116 Fuel Station Imp 20,850 6,926 16,924 117 Admin Comp Shutters 70,000 76,654 68,409 6,185 118 Admin Bldg Imp 9,100 9,477 9,000 119 Admin Annex Imp 91 91 31,000 G:\BUDGEnaUA ITROIRESEARCHlGARYS'lnv'Fut\Jte.wb3 01/19/00 120 Lift Station Imp 26,000 20,610 121 SL W Parking Lot Imp 45,000 1,438 21,047 21,047 122 Landis & Staefa 20,000 12,825 7,175 123 Village Green Annex Imp 45,000 124 Admin Annex Pkng Lot Imp 60,000 '-" 125 IAQ Admin Annex 8,000 126 Rd DeptlTraffic Shop Roof 65,000 47,474 127 Health/TB Clinic Roof 18,000 9,977 128 HealthÆnviron Clinic Roof 14,000 12,216 129 Fuel Tank Admin Annex 37,670 18,774 18,895 14,714 130 Fuel Tank EOC 62,330 41,014 21,316 21,301 131 Ag Center 40,138 5,388 34,750 132 SL W Reno For Courts 374,003 I'"' '"' Sherrod O'Quinn Demo 35,000 ~~ 134 N. Cthse Expand Video Sys 90,000 135 Ag Center Imp 51,000 136 Lawnwood Rec Bldg Imp 60,000 137 Old Courthouse Imp 12,000 138 Civic Center Imp 30,000 9,400 50,000 139 SL W Annex Imp 7,212 7,212 182,000 140 Oleander Comp Pkg Lot 4,000 141 Parking Structure Imp 2,500 142 FPCC Imp 10,000 7,780 18,000 143 Waterproofmg Ph III 30,000 24,200 144 State Attorney Imp 46,000 42,410 145 Prima Vista Lib Imp 5,100 5,100 146 New Courthouse Imp 48,000 9,520 280,480 147 Heavy Eq Gar Imp 7,900 4,029 148 Road Dept Office Imp 4,900 4,878 149 7th St Comp Imp 10,000 8,392 50,000 ~ 150 Courthouse Minor Cap 5,100 4,973 0 - 151 Central Svcs SWPP 6,000 152 Sheriffs SWPP 12,000 5,572 6,428 153 Sheriffs Admin Bldg Imp 10,000 154 Lakewood Park Lib Imp 4,000 155 UDT/SEAL Museum Imp 10,000 156 Rec Division Bldg Imp 5,000 157 Morningside Lib Imp 90,000 158 Lincoln Park CC Imp 27,000 159 Hist Mus Imp 70,500 4,500 52,200 160 Sheriffs Hangar Imp 73,000 188 77,812 161 Rock Rd Deten Ctr Imp 222,250 35,846 242,618 162 Rock Rd-Const Maint Bldg 20,000 11,539 9,750 9,750 163 IAQ Rock Rd Ph I 200,000 19,050 180,950 1,150 308,850 164 Rock Rd - Natural Gas conv 18,000 165 ADA Phase II 102,000 9,979 98,021 10,387 87,634 166 ADA Phase III 97,854 16,561 83,600 167 Rock Rd Med Ctr Imp 5,000 2,197 2,197 168 Sheriff Fit Ops Imp 5,000 4,058 4,058 169 Inst Fairgrounds Port Wtr PIt 15,000 2,804 12,196 170 Rd/Traffic Shop AlC 15,000 6,850 1,490 171 New FTP Library 238,000 235,600 24,587 172 Storm Shutter Match 300,000 300,000 173 Misc Projects 166,856 26,123 174 Unallocated 68,000 144,252 ~ 175 176 Total Fac Proj 1,000,000 201,085 2,229,562 690,750 3,143,582 G:\BUDGEnaUA TTROIRESEARCHIGARYS'lnv'Future.wb3 01/19/00 ~ UTILITIES UPDATE January 27, 2000 Strategic Planning I MASTER PLAN · WATER · WASTEWATER ~ · GIS · STANDARDS & SPECS II SYSTEMS UPDATE · AERIAL VIDEO Presented By: William Blazak, Utility Director Scott Eckler, P.E., LBF&H '-' T. LU T I I- Z WI-- a::: I-<t: I «0 a..::> Wz OW (J)GJ a::: O~ ~~ U<t: _w ..J>- CD ::J a.. 000 000 000 000 000 000 ococ.o ~ SèJìfll - o Q) Q) I..L. Q) .0 ..r:. u c: m L- I..L. - X m I- 0 m ø - .... c: Q) Ü X I m I.() l- I T"'* L- Q) m .... m c: 3: 0 E E '"C L- '"C 0 .... « (f) \w THE PUBLIC WORKS BUDGET TRANSPORTATION · Varied between $8-$10 Million during the last 6 years · Through 1997, a large part of the budget included General Fund monies. · In 1998 nearly all General Fund Money was removed from the budget, and Franchise Fees and the Stormwater tax were added. ~ · In this years budget only Transportation and Stormwater taxes are included in the budget. · The funding of maintenance activities in the County has remained level at $5 Million for the last 6 years. '-" L... - CD 0- '"C CD UJ(¡) (90) o-g -CO Cf) L... z - - ........ o o - <:(19 00 r- - - - L- eo CD >- >. UJ (9 (f) CD ca-º c.. oð E w et: ....... o ro s.... ....... C o Ü '"C Q) o s.... :::J o (J) ....... :::J o (J) Q) Q) >. o a.. E UJ Q) E CAPIT CURRE . JECTS I FUTURE CATAL UN · · · · OJECTS YEA + . . MILLING M o u. (I) (I)!Z OW :E « u.W I- I- o ROAD & BRIDGE MILLING PROGRAM · We currently have appliediMillillgstO<about20 miles of roadway in the County. · Millings can be weight roadways low volume, low · The County will run out of roads which qualify for milling in 18 months. · To continue the milling program, drainage systems must be installed on shell rock roads. z tJ) >~ LO (j) I - UJõ ........, (/') êJ1 o:::~ .<./~ oØ~ (1) > <C~ o=> 0::: ~ .-.. u (]) - - (]) .r:::. (J) "-'" (jJ u OJ o e::: c: OJ ..0 '- ::J (jJ u OJ o e::: c: OJ ..c '- ::J u (]) - - 111- ~ OJ +oJ o r- DRAINAGE . The Stormwater Tax initiated in 1998 is being used for improving the SecondaryiªndPrirnary Systems. . A portion of the Sto~ntwaterTaxjsbeingused in neighbørhoods with drainage {Enhanced Maintenance Program). · · · oo II> + ... ... HARMONY + RESIDENTIAL + ... ... ... ING . REVISE . ~ SUMMARY · Future Level of Service Problems - 5 years. ~ Bridges ~ Culverts · Future Level of Service Problems - 1 year. · Resurfacing - $500,000 needed · The Milling Program Complete in 18 months. '-" · Drainage Improvements. . Project Lead Time - 18 months ~ $1.0 million ~ II RECYCLING ..n.. Phase I II CARDBOARD work is area pesticides, HOUSEHOLD HAZARDOUS METHANE FLARE & LEACHATE PONDS leachate is lined ponds. · LCI UBLI DEP T to lakes, go If upland and Fazio begun Pete Dye scheduled to open 2000. project expeditious S . LU I NTY U I KS D NT Division of Public bridges in 1999. has been This additional initiate a We are now ORANGE AVE. Makeshift of Our first bridge Avenue and line We cost of This bridge saves term maintenance ORANGE AVE. (under construction) The Avenue completed this structure with To minimize disruption constructed a temporary Once the new structure roadway back to its original This project was a constructed a water the water to flow either C25 This of the of In 2000 we planned, canal is our with a new Also planned are two Orange Avenue. This lane stormwater retention for the future widening, We are currently Working to plan roadway At Bell handle the These show Sunland Gardens Street does not have an of many others in the County. Thru the "Investment for the one neighborhood Gardens at a cost of We initiated construction in completed construction in eight months. included installation of both paving and improvements. Construction significantly adds to the · L U I and I L JE S o LIBRA A MI CI STATE PIR I II 2 OUSE R NEX I L SOUTH STADIUM -2- ~ SOUTH COUNTY REGIONAL STADIUM (FUNDING SOURCES) SOURCE AMOUNT Park impact Fees $400,000 School Board $400,000 FRDAP(Fla. Rec. Dev. Asst. Prog.) $400,000 Stadium Naming Rights $250,000 Capito Fund Raising(Corp. & Private) $500,000 Sub-Total: $1,950,000 St. Lucie West (Land Donation) $800,000 ~ TOTAL: $ 2,750,000 ESTIMATED PROJECT COSTS Construction Costs $3,400,000 Land $800,000 Total Project $4,200,000 Total Project $4,200,000 Identified Funding Sources - _$2..750,000 Bal. ofProj. (Funding Sources To Be Determined) $ 1,450,000 ~, -3- St. Lucie County Fairgrounds Equestrian Arena '-' Probable Cost Estimate Leisure Services Parks Division submits the following Equestrian/Arena elements and probable cost estimates on proposed St. Lucie County (300'X200') Fairgrounds Arena for your consideration. Wood Perimeter rails, chutes, gates, catch pens/installed $30,000 Lighting (30 foot candle equestrian level as per Musco Lighting Corp.) 4 Pole configuration $75,000 if power is within 100 ft. ~ 20'X24' structure for storage and press/announcer's box $40,000 Well/pump, troughs/irrigation $30,000 Raw Materials Mortar sand 8" in dep~h 60,000 sq. ft. Bleachers Public address system Signage Bathrooms Concession Stand TOTAL: $35,500 $31,000 $ 5,000 $ 4,000 $45,000 $50,000 $345,500.00 FUNDING SOURCE TO BE IDENTIFIED \..- Funding Sources For Consideration: IFF (Investment For The Future) $ 100,000 PARK IMPACT FEES $ 245,500 -4- ~ LEISURE SERVICES GRANT PROJECTS WHITE CITY PARK...........................·..............·..·..·....·....·$ 157,700 FRDAP .............. ........ .......$1 00,000 UFF.......................................5 7 ,000 DOLLMAN BEACH P ARK..............................................·$ 464,400 FRDAP .............................$100,000 UFF ..... ....... .......................... .84,400 BEACH BOND..................280,OOO CHILDREN'S ENVIRONMENT AL..................................$ 719,000 LLI (Building).......... ........$500,000 LLI (Trails).... ............ ........ .219,000 FT. PIERCE INLET BOAT LAUNCH AREA...................$ 806,000 LLI................................... .$476,000 \...r FBIP .......... ................ ........ ...40,000 P ARK IMP A CT...................3 0,000 FIND (Applying)...............260,000 SOUTH COUNTY REGIONAL ST ADIUM...................$ 1,200,000 FRDAP.................. ........ ..$400,000 PARK IMP ACT................400,OOO SCHOOL BOARD............400,000 NORTHPORT MARINA ISLAND BOAT RAMP..............$ 73,000 FBIP...... ................... ..... ....$73,000 NORTH CAUSEWAY ISLAND BOAT DOCK..................$ 40,200 FBIP ....... ........................... .$40,200 OCEAN BAY BEACH P ARK............................................$ 208,700 Community Affairs..........$ 50,000 UFF/Env. Bond................. 158,700 \....- -5- '-" z o ~ ~ ~ W \0 00 -. W \0 \0 "'1 ~ S ~ ""'" . = ~ 0- S ~ = (") ~ ~ ~ "'1 ~ 0- ~ C/) o I-+) C/) ~ þoC ~ ~ ~ ~ "'1 W o -. 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N ~ 0 ~ _. .... = < ~ ~ => ::s U1 ., ~ -.. ~ ~ ....... trj u. u. => ~ ~ ~ C\ 00 N >< ~ fIj ~ c.H 00 ~ ~ ~ (") ~ t= ~ ~ ..... ~ tÞ ~ ~ ~ 0 ~ ~ < 0 -c c.H N CI) trj ~ 00 ~ ~ = U. N ::s ......¡ C\ => ~ 0.. tÞ ~ -.. => u. C\ tv = \C N c.H '*' -c ~ = > § ~ ::s 00 = ~ ~ ~ - c.H N ~ ~ C\ N c.H ~ => ~ ~ -.. => ......¡ ......¡ .¡:,... ~ u. _. C\ N ::s \....- -9- ........ ~ ~ MAJOR IMPROVEMENTS COMPLETED · Pavilions @ White City, Palm Lake and Pepper Park · Boat Ramp renovations at South Causeway Island . Fishing Platform at White City Park · Additional Paved Parking at North Causeway Boat Ramp · Lawnwood Mural, Marque and Rubberized batting cage -)0- -1]- -12- -15- ~ 2ND YEAR PARK IMPROVEMENT PROGRAM Project # 1 Project Title I Project Areas Project Amount I 1 I Waveland Beach Southeast S25,000 2 I Normandy Beach Pari< I Southeast S5.500 3 I Walton Rock Beach Park I Southeast I $29.600 I I I I I \ I Blind Cove Beach Park Central East 5~8..100 ~ 4 i I I t I I 5 I John Brooks Beach Park East 5õO.600 I I , I 1 I I I I I I I ô Blue Herron Beach Access Central East 52~.J.00 I I I I I I I 7 Pepper Park North East 5ì2..i00 I I I , \ ! ! 8 I Freder:ck Douglass Memorial Park Eas: Central 5~5.000 ¡ I ! I I I I 9 I Dollman Park Beach SOl;th East 5a~..100 I 10 I Ocean Bay Beach Park I SOt.:th East I 55':'.700 i I ! I I I I 11 Beach Access Points 520.000 I I 12 I Herman's Bay I I 55.000 I I I 13 I Isabella Beach 535.000 I I TOTAL I S500,OOO I \..- On September 10th the Board of County Commissioners approved consolidating the above thirteen parks into five locations: . Pepper Park.............. ................. .$20 1,852 Frederick Douglass Park............ 60,684 Walton Rocks............................. 118,940 Dollman Beach Park.................. 84,400 ~ Ocean Bay Beach Park.............. $54,700 -16- \." MAJOR IMPROVEMENTS UNDERWAY · Children'8 Environmental Museum · Sea Wall at Northport Marina Island · Boat Ramp Replacement at Northport Marina Island · Re-roofing structures at, North Causeway, Pepper Park, ~ Frederick Douglass and Walton Rocks · Replacement of dune crossovers at Pepper Park and Walton Rocks · New Pavilions for Frederick Douglass and Walton Rocks · Three new storage area's · Ft. Pierce Inlet Boat Launch Area ~ -17- ~ ~ "'tI ~ en ~ .2. ..... 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Pierce Farms School............... ......... ........... .... ....... ............ ......... ....... ............... $10,000 County Water Hookup $10,000 Lakewood Park ........... ........ ............. ............... .......... .............. .... ............. ........... ....$1,135,000 County Water Hookup $25,000 Swimming Pool $300,000 Park Improvements $800,000 Light 2 Tennis Courts $10,000 Sheraton Plaza...........................................................·················..···..······················ $50,000 Replace Light Fixtures $50,000 Paradise Park.............. ................. ..... ...... ............. ................... ................. ............... $15,000 City Water hookup ~ Lincoln Park Area......... ..... .................... .......... ........... ............................................ $4,016,000 Land Acquisition $45,000 New Ctr & Gym $1,500,000 Resurface BB Courts $8,500 Demo & Const. Gym $1,100,000 Erect cone. BB Poles $7,500 Develop Area $1,050,000 Restroom/Concession $100,000 Northside-Pole Barn $5,000 Northside - Renovation $200,000 Dreamland Park..... ..... ...... .............. .................................... ........ ............ ................ $100,000 Renovate Fields $100,000 Elks Park..............................................................·..·....·..........·..··....·..·..·····..··········· $5,000 Construct Pole Barn $5,000 \w -24- Lawnwood Recreation Area........... ...... ... ..... ............ ............... ............................... $3,565,000 '-" Two Tennis Courts Softball #4 Softball #5 Relight Fields 1 & 2 Softball 2 & 3 impro Cover Ditch Landscape/Parking Sports Complex 50 Meter Pool Tennis Shelters Renovation Div. Off Rec Off ADA Reno Baseball #1 Rest. Const. Press Box 3 & 4 Const. Small Tool Shed $50,000 $190,000 $190,000 $10,000 $55,000 $300,000 $125,000 $2,000,000 $400,00 $18,000 $80,000 $60,000 $50,000 $7,000 . $30,000 Maravilla Park........................................... ..... ..... .................................................... .$110,000 Demolish & Rebuild $110,000 Savanna Recreation Area........................... .............. ........................ ...................... $645,000 Replace Gatehouse $75,000 Pave Entrance $100,000 Design & inst. Boardwalk $75,000 Pool & Deck $85,000 ADA Compliance $175,000 Campsite Improvements $40,000 Upgrade Utilities $95,000 '-' North port Marina Island...... ................... ..... ...................................... ........ ........... $1,310,000 Buyout Contract $60,000 Develop Park $1,200,00 Construct Restroom $50,000 Port St. Lucie Community Pool.. ............ ....... .................. ........ ......... ....... .......... .....$7 ,000 Resur. Shfbd Courts $7,000 Sportsmen's Park West... ................. ...... ......................... ............. ....... ................... .$44,000 Replace Light Poles $44,000 Pepper Park..............................................................··············································· $400,000 R&R Boardwalks $250,000 Sewage Connection $150,000 ~ -25- North Causeway.................. ...................... ........... ............. .............. ....... .... ............. $300,000 Erosion Project $300,000 ~ Blue Herron Boulevard.... ....................... ........... ...... ................ ........... ................... $50,000 Const. Dune Crossover $50,000 John Brooks Park..................................... .......... ........... .......................... ............... $1,900,000 Phase I $750,000 Phase II $650,000 Phase III $50.0,000 Dollman............ ........... .......... ....... ....... :..... ........... .................. ........ ....... ....... ........... $1,250,000 Phase II $500,000 Phase III $750,000 . W aveland................................................... ................................................. ....... ...... $275,000 Phase II $175,000 Acquire Land $100,000 Fort Pierce Community Center............... .................................................. ............ $249,000 Constr. Add'l Room $125,000 Constr. Storage Addit. $100,000 Remodel Restroom $24,000 ''-"' Develop New Parks. ................................. ........... .................. .................................. $13,560,000 Comm.Ctr South-Construct $2,500,000 Little League Complex $2,000,000 Mid-Co. Softball Complex $1,700,000 Open Space - Develop Area $1,050,000 Regional Park Development $1,000,000 Skate Park! Acquire Land $60,000 Skate Park/Develop $150,000 Southern Regional Park $2,100,000 Sports Center $3,000,000 TOTAL $ 28,996,000 '-" -26- \..., YEAR 2000 GOALS and OBJECTIVES *****Continue efforts to form mutually beneficial PARTNERSHIPS with outside agencies. (Expl: School Board, YMCA, Youth Coalition, etc.) *****Use full benefit of present and future INTER- LOCAL and MUTUAL USE AGREEMENTS. (Expl: City of Ft. Pierce, Pt. St. Lucie, etc.) ~ *****Provide accessibility and education of our ENVIRONMENTALLY SENSITIVE LANDS. *****Develop and sponsor programs that ECONOMICALLY IMPACT our County. *****Develop a plan that will enable us to meet the future infrastructure and programming needs of our County. '-' -27- . .. .1 II 1-;. - -""10"8 I ¡¡¡-. 1'11-- I · n .. . i I _. ... T' I .. II I · . -- .. 11:1 .- .. -. . .. .. . . I .. . -. ... . 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