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FY 2015-2019 Five Year Capital Improvement Plan
Village of North Palm Beach 5 Year Capital Improvement Plan FY 2015-2019 Fund: General Fund Department: Community Development Division: All Divisions FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Cost by CIP Year Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Description Current Inventory Estimated Life Automotive: $ S10 Pickup 2009(l) 7 Years/100kmiles 20,000 $ 20,000 F150 Pickup 2013(1);2014(4) 7 Years/100k miles $ - Subtotal Automotive 20,000 $ 20,000 Computer Hardware&Software: $ - New Software 2011 $ Subtotal Computer Hardware&Software - - $ Machinery&Equipment: $ - Printer Plotter 10 Years 5,000 $ 5,000 Subtotal Machinery&Equipment 5,000 $ 5,000 Construction&Major Renovation: $ - Building Department Renovation 2014 5 Years $ Subtotal Construction&Renovation - - $ - Estimated Total Cost $ 5,000 $ 20,000 $ $ $ $ 25,000 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Funding Source Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Village 5,000 20,000 $ 25,000 Grant $ - Otber $ Estimated Total Funding $ 5,000 $ 20,000 $ $ $ $ 25,000 Annual Operating Cost Increases Created by Project: $ Description of Operating Impact: No operating Impact;Printer Plotter Village of North Palm Beach 5 Year Capital Improvement Plan FY 2015-2019 Fund: General Fund Department: Fire Rescue Division: N/A FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Co St by CIP Year Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Description Current Inventory Estimated Life Automotive: Fire Engine 2003(2) 20 years $ - Yukon 2004(l) 10 years 35,000 $ 35,000 Tahoe 2013(l) 10 years $ - Support Truck 1987(l) 30 years 100,000 $ 1009000 S-10 Pick-Up Truck 2002(l) 13 years 27,000 $ 279000 uintu let Fire Apparatus 1997(l) 20 years 600,000 $ 6009000 Ambulance 2003 1 2010 1 6 years 250,000 $ 250,000 Subtotal Automotive: 27,000 250,000 700,000 35,000 - $ 19012,000 Machinery&Equipment. Breathing Air Compressor 1999(l) 20 years 50,000 $ 509000 Cardiac Monitor/Defibrillator 2002 1 2004 2 2009 2 5 years 67,000 $ 679000 Self-contained Breathing Apparatus 2013 27 12 years $ - Hydraulic Extriction Tools 2003(2) 12 years 72,000 $ 729000 Power Stretchers 2008(2) 7 years 67,000 $ 679000 Thermal Imaging Camera 2014(2) 12 years $ - Automatic External Defibrillators AED 2009 11 7 years 22,000 $ 22,000 Subtotal Machinery&Equipment 139,000 22,000 - - 117,000 $ 278,000 Estimated Total Cost S 166,000 $ 272,000 $ 700,000 $ 35,000 $ 117,000 $ 1,290,000 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Funding Source (Year#2) (Year#3) (Year#4) (Year#5) (Year#6) Village 166,000 272,000 700,000 35,000 117,000 $ 19290,000 Grant $ - Other $ - Estimated Total Funding S 166,000 $ 272,000 $ 700,000 $ 35,000 $ 117,000 $ 1,290,000 Annual Operating Cost Increases Created by Project: $ Description of Operating Impact: Village of North Palm Beach 5 Year Capital Improvement Plan FY 2015-2019 Fund: General Fund Department: Library Division: N/A FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Co t by CIP Year Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Description Current Inventory Estimated Life Construction&Major Renovation: Roof replacement 2014(*) 30-39 years $ Replace lobby windows 2014(*) 40 years $ Subtotal Construction&Major Renovation - $ Machinery&Equipment: Replace A/C Handlers 10-15 years 62,634 $ 62,634 Subtotal Machinery&Equipment 62,634 - $ 62,634 Estimated Total Cost 62,634 $ 62,634 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Village 62,634 $ 62,634 Grant $ - Other $ - Estimated Total Funding 62,634 $ 62,634 (*)Projects expected to be completed prior to Fiscal Year ending 09130114. Annual Operating Cost Increases Created by Project: $ Description of Operating Impact: No operating Impact Village of North Palm Beach 5 Year Capital Improvement Plan FY 2015-2019 Fund: General Fund Department: Parks&Recreation Division: Recreation FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Cost b CIP Year Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Description Current Inventory Estimated Life Automotive. Sport Utility Vehicle/Blazer 2011(l) 10 years $ Mini-Bus 2000 1 2013 1 12 years $ Pick Up truck 2014(l) 9 years $ Subtotal Automotive: - $ Machinery&Equipment: Package A/C Units 2001(2)2002(4) 12 years 22.000 $ 22,000 Gym Divider 1982 20years 15.000 $ 15,000 Indoor bleachers 2014 25 years $ Community Center Lighting Conversion 1989 15 years 12,000 $ 12,000 Lightrung Detection System 2008,2011,2014 10 years 15,000 $ 15,000 Relight Osborne Park 2013 20 years $ - Subtotal Machinery&Equipment 37,000 12,000 15,000 $ 64,000 Playground&Outside Equipment: Playground Equipment Various Parks 12 years 45,000 45,000 $ 90,000 Subtotal Playground&Outside Equipment - 45,000 - 45,000 $ 90,000 Construction&Major Renovation: Veteran's Memorial Park 2013 20 years - $ - Community Center Parking Lot Resurfacing 20 years 40,000 $ 40,000 Anchorage Park Renovation-Phase 2 (*)See note 20 years 2,100,000 $ 2,100,000 Subtotal Construction&Major Renovation 2,140,000 - - $ 2,140,000 Furniture&Fixtures: Subtotal Furniture&Fixtures - Estimated Total Cost $ 2,177,000 $ 57,000 $ $ 15,000 $ 45,000 $ 2,294,000 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Village 37,000 57,000 15,000 45,000 $ 154,000 Grant 2,140,000 $ 2,140,000 Developer Contributions - $ - Other $ Estimated Total Funding S 2,177,000 $ 57,000 $ $ 15,000 $ 45,000 $ 2,294,000 (*) The Village will appropriate any grant matching requirements upon notification of grant approval Annual Operating Cost Increases Created by Project: $ Description of Operating Impact: No operating Impact Village of North Palm Beach 5 Year Capital Improvement Plan FY 2015-2019 Fund: General Fund Department: Police Department Division: N/A FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Cost by CIP Year Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Description Current Inventory Estimated Life Automotive: 2014(2);2012(2);2011(1); 2010(3);2008(1);2007(5); Patrol/Vehicles 2005(3) 7 years or 100,000 miles 72,000 136,000 140,000 102,000 136,000 $ 586,000 Patrol Boat 1999(1) 15 ye ars $ - 2014(1);2012(2);2008(2); Undercover Vehicles 2008(1);2007(1);2004(1) 7 years or 100,000 miles 33,000 99,000 70,000 34,000 102,000 $ 3389000 Marine Unit Truck 2002(l) 7 years or 100,000 miles 34,000 $ 34,000 K-9 Vehicles 2008(l) 7 years or 100,000 miles 36,500 $ 36,500 Crime Scene Vehicle 1996(l) 10 ears $ - SuhtotalAutomotive: 141,500 235,000 244,000 136,000 238,000 $ 9949500 Machinery&Equipment: Replacement Boat Engines 2009(l) 3 years 32,000 $ 329000 800 MHZ Radio System 2008 10 years $ - Suhtotal Machinery&Equipment 32,000 - - - - $ 32,000 Estimated Total Cost $ 173,500 S 235,000 $ 244,000 $ 136,000 $ 238,000 $ 1,026,500 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Funding Source Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Village 173,500 235,000 244,000 136,000 238,000 $ 1,026,500 Grant $ - Other $ - Estimated Total Funding $ 173,500 $ 235,000 $ 244,000 S 136,000 $ 2389000 $ 1,026,500 Annual Operating Cost Increases Created by Project: $ Description of Operating Impact: No operating Impact Village of North Palm Beach 5 Year Capital Improvement Plan FY 2015-2019 Food: General Fund Department Public Works Division: All Divisions FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Cost by CIP Year Budget Year(Year#1 (Year#2 ear#3 (Year#4 (Year#5 Description Current Inventory Estimated Life iutonrotive: I Julty Service Bucket Tmck 2000(l) 12 98,500 $ 98,500 2001(1);2002(1);2004(1); Sanitation Collection Tmck 2006(1);2007(2);2009 1 10 eats 255,000 257,500 260,125 262."'-5 $ 1,035,350 Grapple Collection Truck 2003(l) 7 130,000 $ 130,000 Street/Par Area Sweepu 10 Years 57,500 $ 57,500 Dump Truck 2006(l) 12 ycars 85,000 $ 85,000 F450 Crew Cab Truck 2000(l) 12 ears 57,000 $ 57,000 Colorado Pickup Truck 2006(l) 10 eats 16.000 1 $ 16,000 Dodge 2500 RAM Service Body 2006(l) 10 26.000 $ 26,000 Small Dump Tmck 2000(l) 12 31,500 $ 31,500 Dodge 2500 Ram Pickup 2007(l) 1 26,000 $ 26,000 F250 Utility Service Body 2014(l) 10 ears $ E350 Service Van 2014(l) 10 ears $ Dodge 2500 RAM 2010(l) 10 ears $ Fmd F150 Pickup Truck 2014(l) 10 ears $ F350 Truck Pickup Truck 1995(l) 12 ears $ Ram 3500 Flatbed 2007(l) 15 $ F350 Truck Pickup Truck 1995(l) 12 ears $ Fmd F150Pic Tmck 2014(l) 10 ears $ Cmolina SlriffJ Series Work Platform Boat 15 ears 12,500 S 12,500 Subtotal Automotive: 480,500 387,5110 302,125 320,225 85,000 $ 1,575,350 Construction&Major Renovation: Energy Conservation Retrofits 20 yems 100,000 $ 100,000 PW Parlang Lot Dmma.e&Resurfac 15 130,000 $ 130,000 Asphalt Resurfac -Sttcets 2011 10 150,000 150.000 1 150,000 $ 450,000 Asphalt Resurfac -All 2013 10 150,000 $ 150,000 Service AlIcy Wall 20 ycars 100,000 100,000 $ 200,000 Village Wide Stdc-lU 2013 25,000 $ 25,000 Public Works Vehicle Work Bay 15 ears 50,000 $ 50,000 Subtotal Construction&Major Renovation 530,000 275.000 034,000 0,000 150,000 $ 1,105,000 Machinery&Equipment: Cmotto Can Automated Collector 6Years 35,000 33,000 $ 102,000 Sanitation Service Vehicle 8 ears 36,000 8,000 $ 54,000 Front Load Dumpstffs 7 ears 250,000 $ 250,000 John Deme Combination 1999(1) 15 ycars 55,000 $ 55,000 Bobcat S570 2013(l) 10 ears $ New Holland Tractor 2006(l) 15 ears $ Eamaan River Irrigation Pump Station 15 ears 80,000 $ 80,000 Subtotal Machinery&Equipment 365,000 69,000 107,000 $ 541,000 Estimated Total Cost S 1,375,500 $ 731,500 $ 559,125 $ 470,225 $ 85,000 $ 3,221,350 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Funding Source Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Village-General Fund 1,375,500 731,500 559,125 470,225 85,000 $ 3,221,350 Grant $ Other $ Est®ated Tote]Fno' $ 1,375,500 S 731,500 $ 559,125 $ 470,225 S 85,000 $ 3,221,350 Description of Operating Impact: No operating Impact Village of North Palm Beach 5 Year Capital Improvement Plan FY 2015-2019 Fund: Country Club Department: All Departments Division: All Divisions FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Cost by CIP Year Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) Description Current Inventory Estimated Life Automotive: Beverage Cart 2013(l) 4 years 15,000 $ 15,000 Golf carts w/GPS systems 2013(80) 3 years 440,000 $ 4409000 Carry Alls 2013(2) 3 years 18,000 $ 18,000 Driving Range Cart 2014(l) 4 years 11,000 $ 11,000 Subtotal Automotive 458,000 26,000 - $ 484,000 Machinery&Equipment: Subtotal Machinery&Equipment - - - $ - Construction and Major Renovation: Country Club Parking Lot 2011 10 years $ Subtotal Construction and Major Renovation Estimated Total Cost $ - $ 458,000 $ $ 26,000 $ $ 484,000 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Funding Source Budget Year(Year#1) (Year#2) (Year#3) (Year#4) (Year#5) village - 458,000 26,000 $ 484,000 Grant $ Lease - $ Estimated Total Funding $ - $ 458,000 $ $ 26,000 $ $ 484,000 Annual Operating Cost Increases Created by Project: $ Description of Operating Impact: No operating impact