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Capital Improvement Plan May 8 th, 2013 Presented by City Administration: Public Works Department Finance Department.

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Presentation on theme: "Capital Improvement Plan May 8 th, 2013 Presented by City Administration: Public Works Department Finance Department."— Presentation transcript:

1 Capital Improvement Plan May 8 th, 2013 Presented by City Administration: Public Works Department Finance Department

2 Buildings Capital Improvement Plan Parks Utilities Canals Streets Capital Projects

3 Buildings City Hall Community Affairs Center (CAC) Champions Hall Community Center Public Works Compound Buildings Aquatic Center Parks Buildings Old Senior Citizen Center Fire Station #34 Fire Station #44 Teen Center School Structure CIP

4 Buildings Major Maintenance Items Roofing A/C Systems Generators CIP

5 Buildings CIP Short Term Items A/C Systems – City Hall, CAC, CH, PWB, Aquatics, PB, Old Senior Center, FS #44 Generators – City Hall, FS #44 Roofing – City Hall, CAC, CH, PWB, Aquatics, PB, Old Senior Center, FS #44, School CIP CIP Long Term Items A/C Systems – FS #34, Teen Center Generators –FS #34, Teen Center Roofing – FS #34, Teen Center

6 Parks Major Maintenance Items Turf Replacement Field Lighting Structures CIP

7 Streets Approximately 72 miles of Roadways Major Roads: Kimberly, Rock Island, 81 st Ave, Southgate Minor Roads: Tam O’Shanter, Sussex, Hampton, Boulevard of Champions Subdivisions - Private Roads - Public Roads Broadview and Pompano Park Not Included in Estimates and Roadway Calculations CIP

8 Streets CIP

9 Streets Major Maintenance Items Resurfacing / Milling Curbing Sidewalks Drainage Swales CIP

10 Streets CIP Short Term Items Resurfacing / Milling – Major and Minor, SW 17 th Street, Subdivisions Drainage (Need Study) CIP CIP Long Term Items Curbing Sidewalks Swales

11 CIP

12 Utility Infrastructure Water Production Sewer CIP

13 Utility Infrastructure Water Production Water plant upgrade will be completed soon Current City Fire hydrant spacing meets regulations Most older undersized mains have been replaced Most older service lines (galvanized) have been replaced with PVC No major capital expense foreseen as major improvements were completed in the 80’s and 90’s CIP Plan

14 Utility Infrastructure Sewer 29 Lift stations (3 different styles) - 21 Submersible pumps - 4 Suction lift - 4 Can stations 54 Miles of gravity sewer mains - 17 miles PVC - 37 miles of Clay pipe 1 million gallons of daily excess inflow and infiltratration into the sewer system CIP

15 Utility Infrastructure Sewer Large User Agreement with Broward County Waste Water Authority Original 3.35 MGD’s (1979) In addition 0.05 Purchased from Pompano (1995) In addition 0.06 Lease from Coconut Creek In subtraction 0.06 Back to Coconut Creek In addition 0.40 Purchase from Lauderhill (2003) In addition 0.60 Purchase from County (2009) 4.40 Current MGD’s CIP

16 Utility Infrastructure Major Maintenance Items Clay Gravity Sewer Main Lining Lift Station upgrades CIP

17 Utility Infrastructure CIP Short Term Items Gravity Sewer Lining (Need Study) Lift Station Upgrades CIP CIP Long Term Items Gravity Sewer Lining

18 Canals The City maintains 5.21 miles of canals 12 Canal Zones in the City surface acres of waterways and lakes CIP Plan

19 Canals CIP Plan

20 Canals CIP Plan

21 Canals CIP Plan

22 Canals Major Maintenance Items Outfalls Canal Banks Dredging CIP Plan

23 Canals CIP Short Term Items Outfall Repairs CIP Plan CIP Long Term Items Canal Banks Dredging

24 Parks CIP Short Term Items Turf Replacement Structures CIP CIP Long Term Items Field Lighting

25 Buildings $2 Mill Capital Improvement Plan Parks $4.3 Mill Utilities $32.5 Mill Canals $31 Mill Streets $27 Mill Capital Projects ($96.8 Million)

26 CIP Plan Five Year Capital Improvement Plan City of North Lauderdale Proposed Budget - Fiscal Year 2014 Project Description Account NumberFY 2013FY 2014FY 2015FY 2016FY 2017FY 2018 Parks and Recreation Dept Facilities and Improvements TOT Equipment $ - $ 125,000 $ - $ 75,000 TOT Equipment Bicentennial Park Turf Renovations - Athletic Fields , ,000,000 - Turf Renovations - Pompano Park , Hampton Pines Park - East Tot Area , Hampton Pines Park - West Tot Area , Fence Repair ,000 Buildings ( Pompano Park) , , Buidling (Aquatic) , , HPP Shelter Roofs ,000 70, Hampton Pines Park - Amenities Replacement , All Hard Court Resurfacing , Pompano Park parking (overflow) , Lighting ,050,000 14, ,000 - Woodville Park Amenities , ,000 Champions Hall Renovation , Sports Complex Renovations , , Hampton Pines Park Trails , ,000 Hamptons Buildings , ,000 Parking lots , , Machinery and Equipment Replace Bobcat Machine , Mower Replacement ,000 25, Cart Replacements , , Vehicles Replacement Vehicles , Passenger Bus , , ,000 - $ 635,000 $ 1,635,000 $ 844,000 $ 740,000 $ 2,365,000 $ 595,000

27 CIP Community Development Dept Vehicles Replacement Vehicles $ - $ 30,000 $ - $ 30,000 $ - Public Works Dept Facilities and Improvements Road Resurfacing ( Kimberely E of RI) $ 1,200,000 $ 300,000 Culvert Rehab/Replacement ,000 Entrance Signs ,000 20, Machinery and Equipment Lawnmowers ,000 44,000 22,000 Front-End loader , Landscape Trailers , Generator Lights , Chipper , Sewer Jet Flusher , Air Compressor Replacement , Building A/C Replacement ,000 Backhoe , Vehicles Replacement Vehicles , Camera Truck , Vac-Con Truck , $ 1,612,000 $ 2,021,000 $ 426,000 $ 404,000 CIP Fund 311 TOTAL $ 2,247,000 $ 3,686,000 $ 1,300,000 $ 1,166,000 $ 2,769,000 $ 999,000 Fund Balance 3,688,1092,109(1,297,891)(2,463,891)(5,232,891)(8,517,627)

28 CIP Five Year Capital Improvement Plan City of North Lauderdale Proposed Budget - Fiscal Year 2014 Project Description Account NumberFY 2013FY 2014FY 2015FY 2016FY 2017FY 2018 Fire Rescue Fund Fire Rescue Department Vehicles Laddertruck Rescue Vehicle , Fire Engine , $ 170,000 $ 350,000 $ 170,000 $ 350,000 Utilities Fund Public Works Department Facilities and Improvements RM - Lift station rehab , ,000 RM - Utility up-grades ,000 RM - Sewer system up-grades ,000,000 $1,290,000$1,315,000 MIS Fund 530 Machinery and Equipment Large Disc Array Storage ,000 Records Management - 100, $ - $ 200,000 $ 100,000


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