Presentation is loading. Please wait.

Presentation is loading. Please wait.

Northwood Community Development District 2007-2008 Budget Presentation www.northwoodofpasco.com.

Similar presentations


Presentation on theme: "Northwood Community Development District 2007-2008 Budget Presentation www.northwoodofpasco.com."— Presentation transcript:

1 Northwood Community Development District Budget Presentation

2 Objectives Provide community appearance services at defined levels in the most cost effective manner. Provide water management services at defined levels in the most cost effective manner. Maintain street lighting at defined standards; aesthetic value. Provide security, privacy patrol services to the community to enhance safety and quality of life. Identify, plan, and execute capital programs to maintain and enhance the existing infrastructure to hold its position as a premier community. (Explore various financing mechanisms.) Identify and execute programs to restore, maintain, and enhance preserve areas in a cost effective manner.

3 Levels of Service Mandatory This service is required by regulatory permit or other authority Essential Those services funded above the mandatory level and considered important to the residents of the community Discretionary Those services funded and which can be reviewed for sufficiency, based on the service commitment by the community and the cost of the service being provided

4 Level of Service Commitment Program Commitment AdministrationMandatory Debt Service Mandatory Street Lighting Program Mandatory Waterway Management ProgramMandatory Community Appearance ProgramEssential Parks & Recreation ProgramEssential

5 Level of Service Changes in Fiscal Year 2007 Security Patrol Security Patrol Pool/Park Rejuvenation Pool/Park Rejuvenation Includes pressure wash of all facilities/playground equipment/fencing, painting of cabana/fencing, replacement of fencing, new cabana gate with new locks, new bathroom locks, fix bathroom windows and bring pool up to compliance. Includes pressure wash of all facilities/playground equipment/fencing, painting of cabana/fencing, replacement of fencing, new cabana gate with new locks, new bathroom locks, fix bathroom windows and bring pool up to compliance. Replacement of dead plants/trees Replacement of dead plants/trees Washington Palms hit by lighting Washington Palms hit by lighting Sidewalk repairs Sidewalk repairs Erosion repair Erosion repair Tree Trimming Tree Trimming

6 Potential Level of Service Changes in Fiscal Year 2008 Landscaping Landscaping Parks and Recreation Parks and Recreation Hardscapes Hardscapes Waterways Waterways Security Security Focal Points Focal Points

7 LANDSCAPING: Increase Village Annual Beds Sizes ($4,000) Replace small Legustriums with larger (3,200) Palm Pruning - second cut ($3,000) New Berm at back of community (Alligator area) – ($10,000) Add more Ginger take away Indian Hawthorne to add color ($1,500) Upgrade pool/park area landscaping ($3,000) Turf replacement where needed ($2,500) TOTAL COST - $27,200

8 LANDSCAPING: Upgrade Sprinkler System at Caladesi Park TOTAL COST - $3,400

9 Parks and Recreation: 6 ft. Fence surrounding pool, playground and courts - $31,600 6 ft. Fence surrounding pool, playground and courts - $31,600

10 Parks and Recreation: Access Control System Door King $12,338 Access Control System Door King $12,338

11 Parks and Recreation: Pool – Resurface Deck - estimated at $9,677 or Re-stain deck for $4,319 Pool – Resurface Deck - estimated at $9,677 or Re-stain deck for $4,319

12 Parks and Recreation: Pool - Re-Marcite - estimated at $25,868 Pool - Re-Marcite - estimated at $25,868

13 Parks and Recreation: Kids Water Park - $80,000 estimated

14 Parks and Recreation: New Playground Equipment - $27,000 New Playground Equipment - $27,000

15 Parks and Recreation: New Playground Equipment - $25,000 New Playground Equipment - $25,000

16 Parks and Recreation: New Playground Equipment – w/swings New Playground Equipment – w/swings

17 Parks and Recreation: New Playground Equipment - $22,000

18 Parks and Recreation: New Playground Equipment - $19,000 New Playground Equipment - $19,000

19 Parks and Recreation: New Playground Equipment - $16,000 New Playground Equipment - $16,000

20 Parks and Recreation: Infant Playground Equipment - $1,700 Infant Playground Equipment - $1,700

21 Parks and Recreation: Toddler Playground Equipment - $3,200 Toddler Playground Equipment - $3,200

22 Parks and Recreation: Toddler Freestanding fun Toddler Freestanding fun avg. $3,500 each avg. $3,500 each

23 Parks and Recreation: Toddler swing set – $1,000 Toddler swing set – $1,000

24 Parks and Recreation: Outside Fitness Equipment - $10,700 Outside Fitness Equipment - $10,700 Additional track - $3,100 Additional track - $3,100

25 Parks and Recreation: Park Flooring – Cushion Tile - estimated at $19,000 for Caladesi Park Park Flooring – Cushion Tile - estimated at $19,000 for Caladesi Park

26 Parks and Recreation: Park Flooring – estimated at $18,000 Park Flooring – estimated at $18,000

27 Parks and Recreation:

28 Shading - $3,000 - $7,000 Shading - $3,000 - $7,000

29 Parks and Recreation: Commercial Grade Trash Receptacles Commercial Grade Trash Receptacles 24-Gal. Americana Open-Top Trash Receptacle with Plastic Liner 24-Gal. Americana Open-Top Trash Receptacle with Plastic Liner $675 per can (total of 5 cans equals $3,375) $675 per can (total of 5 cans equals $3,375)

30 Parks and Recreation: 6 Foot table - $1,250 each

31 Parks and Recreation: Benches - $700 each (5 at $3,500) Benches - $700 each (5 at $3,500) Thermoplastic coating Thermoplastic coating

32 Parks and Recreation: Dog Station - $350 each (3 at $1,050) Dog Station - $350 each (3 at $1,050)

33 Parks and Recreation: Dog Station - $100 each (3 at $300) Dog Station - $100 each (3 at $300)

34 Parks and Recreation: Water Fountain – $720 for each park and $400 to run lines ($1,840) Water Fountain – $720 for each park and $400 to run lines ($1,840) To be installed near both Playgrounds To be installed near both Playgrounds

35 Parks and Recreation: Tennis Court Reconditioning - $4,000 Apply two coats of multi-purpose, 100% acrylic color plus silica sand to provide a tough, durable textured sport surface Apply two coats of multi-purpose, 100% acrylic color plus silica sand to provide a tough, durable textured sport surface Remove all grass and weeds from court Remove all grass and weeds from court Patched with an acrylic patch mix and leveled to surrounding areas Patched with an acrylic patch mix and leveled to surrounding areas Crack repair Crack repair Mark lines Mark lines

36 Parks and Recreation: Basketball Court Reconditioning - $3,500 Apply one coat of multi-purpose, 100% acrylic resurface, a pigmented concerted emulsion fortified with silica sand Apply one coat of multi-purpose, 100% acrylic resurface, a pigmented concerted emulsion fortified with silica sand Remove all grass and weeds from court Remove all grass and weeds from court Patched with an acrylic patch mix and leveled to surrounding areas Patched with an acrylic patch mix and leveled to surrounding areas Crack repair Crack repair Mark lines Mark lines

37 Hardscapes: Upgrade Walkway around Amenity Area - $11,300 Upgrade Walkway around Amenity Area - $11,300

38 Hardscapes: Retaining Walls – cost varies on length Retaining Walls – cost varies on length

39 Waterways: Lake Fountain 60 HZ 5 HP Aerator with spray nozzle - $14,500

40 Security: Upgrade Security Office Install residential style central A/C system in guard office and both bathrooms. Air Handler will be in guard office and compressor outside mens restroom. Install residential style central A/C system in guard office and both bathrooms. Air Handler will be in guard office and compressor outside mens restroom. All ceilings will have blown insulation which will be required by code when adding All ceilings will have blown insulation which will be required by code when adding New A/C system (14 SEER) New A/C system (14 SEER) Upgrade electrical system including hooking up new A/C system, three new outlets, new lighting in office, and telephone and computer jack in office Upgrade electrical system including hooking up new A/C system, three new outlets, new lighting in office, and telephone and computer jack in office All necessary drywall/stucco repairs to walls and ceilings from current damage and the new damage that will occur with running A/C lines. All necessary drywall/stucco repairs to walls and ceilings from current damage and the new damage that will occur with running A/C lines. Trim out, punch out and paint guard office/install Trim out, punch out and paint guard office/install metal style desk and furnish chair TOTAL COST $16,887 TOTAL COST $16,887

41 Security: Upgrade Camera System 18-Channel DVR w/ 250 gig drive ($1,600) 18-Channel DVR w/ 250 gig drive ($1,600) 1Samsung color monitor ($300) 1Samsung color monitor ($300) 3Speco color cameras w/ IR illuminators ($560) 3Speco color cameras w/ IR illuminators ($560) 1color mini dome camera ($200) 1color mini dome camera ($200) 418/2 cable pulls ($590) 418/2 cable pulls ($590) 8labor hours for 2 people ($950) 8labor hours for 2 people ($950) TOTAL COST $4,200 TOTAL COST $4,200

42 Focal Points: Automatic Entry Gate - $15,230 Manned Entry Gate - $24,000

43 Focal Points: Remodel Cabana Bathrooms - $28,000 – –2-Electronic no touch soap dispensers – –2-Electronic no touch Paper towel dispensers – –2-Electric no touch hand dryers – –2-Commercial grade toilet paper dispensers – –2-New mirrors over sinks – –2-Baby changing stations – –2-Sensored handicap commodes – –2-Sensored wall hung sinks – –1-Sensored urinal – –New anti-slip floor tile in bathrooms – –New vinyl cove base at wall – –Handicap partition wall in mens restroom – –2-Sets handicap grab bars around each toilet – –2-New dead bolt lock sets – –3-New fluorescent lights on motion activated switch – –New bathroom signage – –7-New fixed glass windows – –Complete paint of interior of both bathrooms

44 Focal Points: Remodel Cabana Bathrooms The price includes demo of existing bathrooms, installation of power for required components, all plumbing upgrades for new fixtures, and install of all specified items listed above. This price is a rough estimate based on time frame allowed and does not include unforeseen conditions such as plumbing issues or those items we cannot see until we get into job.

45 Northwood Revenue Budget FY 2007 Annual Budget Fiscal Year 2008 Proposed Budget Increase / (Decrease) from FY 2007 to FY 2008 Carry-Forward Funds177, (177,115.00) Special Assessments - On Roll511, , , Interest Income - Investments0.00 Other Miscellaneous Revenues , ,664.00(75,788.00)

46 Northwood Expenditures Budget FY 2007 Annual Budget Fiscal Year 2008 Proposed Budget Increase / (Decrease) from FY 2007 to FY 2008 Supervisor Fees17, ,000.00(5,224.00) District Manager46, , , District Engineer4, Dissemination Agent1, Collection Agent8, (8,000.00) Collection Fees & Early Payment10, (10,880.00) Arbitrage Rebate Calculation4, ,000.00(2,000.00) Auditing Services8, ,500.00(700.00) Trustee's Fees5, ,000.00(2,150.00) Technology Services (500.00)

47 Northwood Expenditures Budget FY 2007 Annual Budget Fiscal Year 2008 Proposed Budget Increase / (Decrease) from FY 2007 to FY 2008 Property Appraiser Fees Postage, Phone, Faxes, Copies2, ,500.00(550.00) Rentals & Leases1, (1,800.00) Public Officials Insurance8, ,000.00(3,000.00) Printing & Binding2, (2,000.00) Legal Advertising , , Bank Fees (350.00) Office Supplies Dues, Licenses, & Fees Capital Outlay District Counsel2, , , Electric Utility Services55, , , Garbage Collection63, , ,904.00

48 Northwood Expenditures Budget FY 2007 Annual Budget Fiscal Year 2008 Proposed Budget Increase / (Decrease) from FY 2007 to FY 2008 Landscape Maintenance120, ,500.00(20,500.00) Field Manager4, , , Irrigation Maintenance , Plant Replacement , Lake Maintenance15, , Miscellaneous Repairs & Maintenance21, , , Property & Casualty Insurance , Decorative Light Maintenance0.00 4, Pavement/Signage/Wall Repairs ,000.00

49 Northwood Expenditures Budget FY 2007 Annual Budget Fiscal Year 2008 Proposed Budget Increase / (Decrease) from FY 2007 to FY 2008 Cabana Maintenance0.00 4, Cabana Supplies0.00 2, Pool Repairs & Maintenance8, , , Special Events0.00 5, Security Patrol103, , ,500.00

50 Northwood Expenditures Budget FY 2007 Annual Budget Fiscal Year 2008 Proposed Budget Increase / (Decrease) from FY 2007 to FY 2008 Community Enhancement Projects10, , , Contingency5, Maintenance Reserves 20, (20,000.00) Operating Capital85, (85,000.00) Total Expenses633, ,664.00(21,090.00)

51 2007 ASSESSMENTS Fiscal Year 2007 DS AnnualO&M AnnualFY 2007 Lot SizeUnit CountPer Unit Per Unit Total PARCEL 1A50$579$8531,432 PARCEL 1B50$556$8531,409 PARCEL 282$556$8531,409 PARCEL 3A26$579$8531,432 PARCEL 3B41$579$8531,432 PARCEL 4116$556$8531,409 PARCEL 533$579$8531,432 PARCEL 656$556$8531,409 PARCEL 779$315$8531,168 PARCEL 853$556$8531,409 PARCEL 952$556$8531,409 Total638

52 2008 PROPOSED ASSESSMENTS Fiscal Year 2008 DS AnnualO&M AnnualFY 2008 Inc/(Dec) in Lot SizePer Unit Per Unit Total Annual Assessment PARCEL 1A$547$1,022$1, PARCEL 1B$525$1,022$1, PARCEL 2$525$1,022$1, PARCEL 3A$547$1,022$1, PARCEL 3B$547$1,022$1, PARCEL 4$525$1,022$1, PARCEL 5$547$1,022$1, PARCEL 6$525$1,022$1, PARCEL 7$547$1,022$1, PARCEL 8$525$1,022$1, PARCEL 9$525$1,022$1, Total (1) Adjusted for collection costs and early payment discounts of 6%. (2) $10,000 in adjustment O&M impact per parcel = approximate $17.00

53 Congratulations You have just completed the Districts 2008 FY Budget


Download ppt "Northwood Community Development District 2007-2008 Budget Presentation www.northwoodofpasco.com."

Similar presentations


Ads by Google