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HomeMy WebLinkAboutcocc_adopted_budget_fy_2020-2021_202009City of Cape Canaveral, Florida Adopted Budget Fiscal Year 2020-2021 [City Seal] CITY OF CAPE CANAVERAL Capital Improvement Plan Fiscal Year 2020-2021 - 2024-2025 ANNUAL OPERATING BUDGET FISCAL YEAR 2020-2021 Mayor Bob Hoog Mayor Pro Tem Mike Brown Council Members Mickie Kellum Wes Morrison Angela Raymond Leadership Team City Manager Todd Morley City Clerk Mia Goforth Administrative/Financial Services John DeLeo Human Resources/Risk Management Melinda Huser Public Works Services James Moore Community & Econ Development/Code Enforcement David Dickey Leisure Services Gustavo Vergara Capital Projects Jeff Ratliff Cultural and Community Affairs Molly Thomas [City Seal] CITY OF CAPE CANAVERAL CITY OF CAPE CANAVERAL FY 2020 - 2021 BUDGET TABLE OF CONTENTS Tab Name Items Page# INTRODUCTION Roles/Responsibilities 1 Transmittal Letter 3 Revenues 11 Expenditures 13 Consolidated Financial Overview 15 BUDGET Budget Process 17 General Budgetary Principles 18 Budget Adoption Schedule 19 Trim Timetable 21 GENERAL FUND General Fund Revenue 25 Legislative 28 Administrative Services 30 Community Development/Code Enforcement 32 Protective Services 34 Fire/Rescue Services 36 Building 38 Infrastructure Maintenance 40 Economic Development 42 Cultural Affairs 44 Leisure Services 46 Community Affairs 48 Legal Services 50 Solid Waste 50 Debt Service 50 Non-Departmental 52 SPECIAL REVENUE FUNDS Police Education Fund 56 Aerial Fire Protection Fund 58 School Crossing Guard Fund 60 Library Fund 62 Cape Canaveral Community Redevelopment Agency Fund 64 AGENCY FUND Law Enforcement Trust Fund 68 ENTERPRISE FUNDS Wastewater Enterprise Fund 71 Stormwater Enterprise Fund 76 CITY OF CAPE CANAVERAL FY 2020 - 2021 BUDGET TABLE OF CONTENTS Tab Name Items Page# GENERAL INFORMATION Personnel Organizational Chart 81 Full and Part-Time Budgeted Positions 82 Taxable Assessed Property Valuations 84 Millage Rates 86 History of Assessed Valuation, Millage Rates & Levy 88 Total Ad Valorem Millage for City Property Owners 90 Brevard County Municipal Millage Rates 92 CAPITAL IMPROVEMENT PLAN General Fund 93 Library Fund 123 Cape Canaveral Community Redevelopment Agency Fund 125 Wastewater Enterprise Fund 133 Stormwater Enterprise Fund 157 GLOSSARY Glossary 169 Acronyms 173 June 2020 Roles and Responsibility Citizens of Cape Canaveral City Council Bob Hoog, Mayor; Mike Brown, Mayor Pro Tern; Mickie Kellum, Council Member; Wes Morrison, Council Member; Angela Raymond, Council Member City Clerk's Office Mia Goforth, City Clerk Elections Custodian of Records Records Management & Retention City Council Meetings Conferences Workshops & Agendas City Attorney's Office Administrative Financial Services John DeLeo, Director Financial Reporting Budget Payroll Procurement Fiscal Grant Admin. Accounts Payable Accounts Receivable Information Tech. Business Tax Receipts Telecommunications Technology Human Resources Melinda Huser, Director Employee Relations Recruitment Facilities/Asset Risk Management Volunteer/Intern. Coordination Labor Relations Risk Management Benefits Admin. Safety Programs Employee Dev. Training School Crossing Guards Contracted Services Fire/Rescue Services Dave Sargeant, Chief Administration Emergency Services Prevention, Education & Emergency Management J Protective Services Andrew Walters Administration Support Services Community Services Law Enforcement Operations Solid Waste Collection Services Waste Pro, Inc. Solid Waste Recycling Electronic Waste 1 City Manager Todd Morley Community & Economic Development David Dickey, Director Development, Redevelopment Planning/Zoning, CRA Marketing, Business Recruiting Building Michael German, Building Official Building Permits Building Inspections Licensing Code Enforcement Brian Palmer, Sr. Code Enforcement Officer Code Compliance Inspection of City Code Violations Civil Citations Special Magistrate Sustainability Zachary Eichholz, Manager Sustainability Initiatives Review Boards Leisure Services Gustavo Vergara, Director Recreational Activities Special Events Parks/Activity Fields Event Promotion Library Services Brevard County Adult Services Children Services Reference Services Cultural & Community Affairs Molly Thomas, Director Cultural Activities Special Events Educational Programs rim Public Art Projects Exhibitions Workshops Public d Performances Capital Projects Jeff Ratliff, Director Grant Acquisition/Admin. Contracted Services Compliance Bids & Quotes Project Management Community Affairs Stephanie Johnson, Manager City Branding, Community Engagement Special Events, Planning, Web Admin., Social Media, Graphic Design, Neighborhood & Community Partnerships WW Laboratory Jessica Bunnell, Manager Lab Operations, Reg. Compliance, Reclaim Water Testing/Inspections Environ. Safety Training, NELAC Accreditation Public Works Services James Moore, Director Wastewater Treatment Reclaimed Water City Park Exfiltration System Effluent Discharge Collections Systems Infrastructure Maintenance Tim Carlisle, Deputy PWS/IM Supervisor Facilities Maint. Streets/Right-of- Way/Stormwater Drainage Maint. WW Plant Operations June Clark, Plant Superintendent Plant Operations Operator Training EPA/FDEP Plant Reporting Collections Field Systems Donald Pate, Collections/Reclaim Manager Plant Operations Operator Training EPA/FDEP Plant Reporting This page intentionally left blank Page 2 [City Seal] City of Cape Canaveral September 1, 2020 To the Honorable Mayor, Members of the City Council The City of Cape Canaveral, Florida We are pleased to present the Fiscal Year 2020-2021 City of Cape Canaveral Budget. The $ 34,731,135 Budget is a responsible spending plan, which provides our residents and taxpayers with the same or higher level of service as in previous years. The Brevard County economy continues to improve and the increases in property values and in revenues are encouraging signs as we move forward into the new Budget Year. We believe by following sound fiscal policies and maintaining responsible budget practices, the City will become stronger financially and further prosper in the future. Budget Highlights Millage Rate — The FY 2020-2021 General and Library Fund Budgets are balanced at the millage rollback rates of 3.5878 and 0.0518 mills, respectively. These millage rates represent a rate below the previous year's millage rates. With this decrease, the City maintains a millage rate that is the fourth lowest in Brevard County. Employee Salaries — The Budget includes 3% set aside for a performance based salary adjustment based upon the employee's annual evaluation, or successful completion of a probationary period, and a $275 employee appreciation bonus. Employee Positions—The FY 2020-2021 Budget includes funding for 47 full-time positions, 6.1 part- time and 4 seasonal positions, which is almost the same as FY 2019-2020 funding of 47 full-time positions, 5.1 part-time and 4 seasonal positions. It is important to note that based on the Affordable Care Act, 120 hours per month constitutes a Full-Time Employee (FTE) and working less than 120 days per year constitutes a seasonal employee. Financial Stability —The unobligated General Fund cash balance is forecasted to be approximately $3,256,924 at the conclusion of FY 2019-2020. This is 22.9% of the FY 2020-2021 General Fund expenditure budget and is in excess of the 20% required by the City's fiscal policy. The overall balance available in the prior year was $3,274,113. Page 3 Economic Outlook COVID-19 has impacted all aspects of the economy. The true economic impacts cannot be determined until the spread of the virus is controlled and the economy is re-opened to normal functioning. With that being said our stability and future success rely on what has helped the City thrive in the past. Port Canaveral, Canaveral Air Force Station, Patrick Air Force Base and Kennedy Space Center anchor the City's economy, along with ancillary defense and aerospace contractors. The City's proximity to Orlando and its many attractions, coupled with its riverfront parks and beautiful beach, help spur tourist activity. With the resurgence of NASA and the enormous energy and vision being revitalized, the City is reaping the benefits and is regarded as the birthplace of space exploration. SpaceX continues to make major technological advances and its most recent launch of the Crew Dragon spacecraft carrying NASA astronauts to the International Space Station and successful rocket launches fortifying the space industry and national defense. Companies like Blue Origin and Jacobs Engineering Group Inc. continue to increase their presence at the Cape in Architectural, Engineering, and Services operations; and Sierra Nevada Corporation through its innovation will be ushering in its orbital flight of the Dream Chaser which will carry crew and cargo to destinations and benefit both commercial and government customers. All sectors of the economy are experiencing the impact of COVID-19 and as the threat of the virus diminishes the City will experience increased growth moving towards an optimistic outlook to recovery. Brevard County's unemployment rate has increased 4.4% for 2020 up from 3.3% the previous year. Job growth has stalled due to the pandemic, however, the job growth is expected to rebound up 1.2% from last year, according to University of Central Florida's Florida and Metro Forecast. The real estate market is showing significant improvements; single-family home sales are up 3.3% and median home prices jumped 1% from this time last year. The "Envision Cape Canaveral Report" is still the prime motivator for the FY 2020-2021 Budget. This Budget will further the City's position and will continue to move towards an upscale, seaside oriented community. The City is aware of the opportunities provided by its close proximity to Port Canaveral, Cape Canaveral Air Force Station, Kennedy Space Center, Patrick Air Force Base, two International Airports and Orlando; conversely, the City actively pursues economic development and redevelopment and takes full advantage of low interest rates to realize its vision. The most recent being in July 2017 where the City closed on a $6.2M, 10 Year loan at a low 2.05% interest rate. This financing will support the design and construction of a new Multigenerational Facility and Cultural Arts Preservation Enrichment (CAPE) Center, both funded by the CRA. Page 4 In the current economic climate, the financial position of the City is strong. The City is aggressively challenging itself in the area of redevelopment and determining strategies to ensure a successful future. The City's Redevelopment Trust Fund for the Cape Canaveral Community Redevelopment Agency captures new diversified revenue streams as the best plan to position the City for the future. Looking forward to FY 2020-2021 the Fire Hydrant Fee is projected to realize $76,788; the Reclaimed Water/Reuse Fees $94,575; and the Public Service Tax (water) will yield $272,325 annually. These revenues will continue to fund New Capital Projects and the debt service to support these types of projects. The City further enables itself to increase its efficiency and transparency through the Wastewater and Stormwater Funds that tracks dollars specifically spent on Capital Improvement Projects. This action enhances our accounting practices and streamlines our budget process. Continuing to identify and realize new revenue sources is essential to the City's future success. General Fund Revenues - $19,140,079 The General Fund accounts support general government services and non-revenue generating activities of the City, such as Protective and Fire/Rescue Services. The General Fund is financially sound with an anticipated non-obligated Fund Balance at the end of September 2020 of approximately $3,256,924. The City's fiscal policies prescribe that it maintains twenty percent (20%) of the General Fund's expenditure budget in un-obligated cash. The Budget meets this criterion with an expected undesignated fund balance of 22.9% of FY 2020-2021 expenditures. Because Fund Balance (Reserves) represents non-reoccurring dollars, it is the policy of the City to utilize Fund Balance (Reserves) only for non-reoccurring expenditures, such as capital purchases. Ad Valorem Tax - $ 4,797,164 The FY 2020-2021 gross taxable property value is anticipated to be $1,407,449,130. This is an increase of 7.14% from the FY 2019-2020 taxable value of $1,307,066,653. This estimated increase in value is the result of the housing market, which continues to recover. The FY 2020-2021 General and Library Fund Budgets are balanced at the millage rates of 3.5878 and 0.0518 mills, respectively. Utilizing an assumed Ad Valorem Tax collection rate of 95%, the budgeted millage rate plus delinquent revenue will produce a combined total of $ 4,872,535 in Ad Valorem revenue to the General Fund and Library Fund. Page 5 Local Option Gas Tax - $ 325,000 Based upon a formula utilizing the Municipalities transportation expenditures and local populations, the State collects these taxes and distributes them to the County. The County then redistributes the funds based on the percentages identified through the formula. Cape Canaveral's percent of Brevard County's portion is 2.7%. Franchise Fees - $ 776,673 Included in this revenue stream are the Florida Power & Light, City Gas, Waste Pro and Recreation Franchise Fees. Utility Taxes - $ 1,170,725 Authorized by the State Legislature, these taxes are levied upon the purchase of utility services provided within the City. These services include electricity, bottled gas and water. Communication Services Tax - $ 448,230 The State, on behalf of the City, imposes a 5.22% tax on communications such as telephone, cable and related services. State legislative actions continue to decrease. State Shared Revenues - $ 920,795 The City receives revenues from the State of Florida for Sales and Gas Taxes, Mobile Homes License Fees and Alcohol Beverage Licenses. Expenditures - $ 19,140,079 Budgeted Contingency,the excess of revenue over budgeted expenditures that is held for unplanned expenses is $576,164. Page 6 General Fund detailed expenditures are budgeted as follows: Personal Operating Cost Center Services Expenditures Capital Capital R&R Other Uses Total Legislative $ 13,795 $ 20,006 $ - $ - $ - $ 33,801 Administrative Services 444,867 72,479 - - - 517,346 Community Development/Code Enforcement539,258 109,221 - - - 648,479 Protective Services 17,901 3,160,468 - - - 3,178,369 Fire/Rescue Services 42,500 2,056,475 - 88,000 - 2,186,975 Building 246,195 28,073 30,000 - - 304,268 Infrastructure Maintenance 450,363 562,164 95,650 110,000 - 1,218,177 Economic Development - - - - - - Cultural Affairs 87,902 31,746 119,648 Leisure Services 405,898 241,574 105,000 12,500 - 764,972 Community Affairs 75,780 45,815 - - - 121,595 Legal Services 291,176 - - - 291,176 Solid Waste 1,195,889 - - - 1,195,889 Debt Service 1,291,271 - - - 1,291,271 Non-Departmental 6,000 852,343 648,200 - 5,185,406 6,691,949 Contingency 576,164 Totals $ 2,330,459 $ 10,534,864 $878,850 $ 210,500 $5,185,406 $ 19,140,079 Police Education Fund Revenues - $ 1,600 These revenues collected by the County Clerk of Courts through traffic tickets, have remained relatively stable. Funds are restricted to training of Police Services Staff. Expenditures - $ 1,600 Contingency collected in this Budget year will be available for use in the following Fiscal Year. Aerial Fire Protection Fund Revenues - $ 9,668 Revenues for this Fund come from Impact Fees collected from new development over two stories in height. These moneys are restricted to providing fire-fighting equipment specifically required to fight fires in high rises. Expenditures - $ 9,668 No expenditures are budgeted from this Fund. Page 7 School Crossing Guard Fund Revenues - $ 1,950 Revenues derived from Parking Tickets issued within the City. These Funds are restricted to providing School Crossing Guards at Cape View Elementary School. Expenditures - $ 1,950 $1,950 will be transferred to the General Fund to supplement the expenditure for School Crossing Guards. Library Fund Revenues - $ 87,693 Ad Valorem Taxes and delinquent taxes ($69,261) are the major source of revenue for this Fund. Interest income and impact fees make up the remainder. Expenditures - $ 87,693 Maintenance of the outside of the Cape Canaveral Public Library is the purpose of this Fund. General insurance is the major expenditure, representing 35% of total revenue. Cape Canaveral Community Redevelopment Agency Revenues - $ 5,615,366 $ 1,149,156 in Tax Increment Funding (TIF) from County and City is anticipated. Additionally, $ 4,409,000 represents a transfer from the General Fund for the Multigenerational Facility. Expenditures - $ 5,615,366 The Community Redevelopment Agency will be funded through TIF and will be used primarily for repayment of outstanding debt and funding projects within the Community Redevelopment area. Page 8 Law Enforcement Trust Fund Revenues - $8,571 $ 7,526 in Cash Forward represents the bulk of funding available for use in this Budget Year. The balance represents Contraband Income. Expenditures - $ 8,571 Expenditures of $ 6,595 are dedicated to supplementing the General Fund expenditure for a School Resource Officer at Cocoa Beach Jr/Sr High School. Wastewater Enterprise Fund Revenues - $ 8,748,281 Excluding Cash Forward, the revenues are comprised mainly of utility service fees and State Revolving Loan proceeds, which contribute to the increase to renovate/upgrade the overall system. Expenses - $ 8,748,281 This Budget is structured to provide capital improvements/maintenance to the Wastewater Treatment Plant and Collection System Infrastructure, which are required to provide quality services to our residents, businesses, and maintain the funding required to satisfy new/existing State Revolving Loan debt obligations. A comprehensive Maintenance Program was instituted in FY 2010- 2011 and continues with this Budget. Stormwater Enterprise Fund Revenues - $ 1,117,927 The Stormwater Utility Fees ($1,014,324) make up the major portion of the Stormwater Enterprise Fund. Expenses - $ 1,117,927 This Budget contains two distinct sections: maintenance of existing stormwater infrastructure and development of new infrastructure intended to meet Total Maximum Daily Load (TMDL) standards required for the Banana River Aquatic Preserve. This Budget includes an aggressive stormwater improvement program planned for FY 2020-2021 and beyond. Page 9 This Budget captures all Capital spending on buildings, infrastructure, machinery and equipment. It includes a comprehensive improvement program planned for FY 2020-2021 and beyond. Acknowledgements To Department Directors, their staff and others, we give thanks for providing information to compile the Budget. A very special thank you goes to all Directors for their assistance and support. Respectfully Submitted, Todd Morley, City Manager John DeLeo, Administrative/Financial Services Director Page 10 City of Cape Canaveral Fiscal Year 2020-2021 Revenues Fund Budgeted Percent General Fund 19,140,079 55.11% Special Revenue Funds Police Education Fund 1,600 0.005% Aerial Fire Protection Fund 9,668 0.03% School Crossing Guard Fund 1,950 0.01% Library Fund 87,693 0.25% CC Community Redevelopment Agency Fund 5,615,366 16.17% Agency Fund Law Enforcement Trust Fund 8,571 0.02% Enter rise Funds Wastewater Enterprise Fund 8,748,281 25.19% Stormwater Enterprise Fund 1,117,927 3.22% Revenues (Pie Chart) Special Revenue Funds 16.46% Agency Fund 0.02% General Fund 55.11% Enterprise Funds 28.41% Id General Fund WI Special Revenue Funds WAgency Fund Enterprise Funds Page 11 This page intentionally left blank Page 12 City of Cape Canaveral Fiscal Year 2020-2021 Expenditures 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Activity Actual Actual Original Projected Adopted Inc/Dec Legislative $ 39,359 $ 24,602 $ 34,679 $ 39,101 33,801 -13.6% Administrative Services $ 429,478 $ 600,326 $ 554,400 $ 542,009 $ 517,346 -4.6% Community Development/Code Enforcement $ 197,039 $ 353,945 $ 488,713 $ 362,690 $ 648,479 78.8% Protective Services $ 2,721,528 $ 2,879,461 $ 3,057,301 $ 3,055,251 $ 3,178,369 4.0% Fire/Rescue Services $ 2,058,098 $ 2,123,155 $ 2,189,892 $ 2,186,540 $ 2,186,975 0.0% Building $ 382,215 $ 477,092 $ 323,666 $ 400,312 $ 304,268 -24.0% Infrastructure Maintenance $ 1,012,016 $ 1,113,579 $ 1,303,154 $ 1,223,293 $ 1,218,177 -0.4% Economic Development $ 135,803 $ 135,608 $ 150,244 $ 150,577 $ - -100.0% Cultural Affairs $ - $ - $ 89,564 $ 83,704 $ 119,648 42.9% Leisure Services $ 577,541 $ 679,400 $ 565,595 $ 532,207 $ 764,972 43.7% Community Affairs $ 88,181 $ 127,734 $ 129,522 $ 105,652 $ 121,595 15.1% Legal Services $ 250,712 $ 228,448 $ 285,912 $ 231,400 $ 291,176 25.8% Solid Waste $ 1,003,285 $ 1,113,782 $ 1,181,465 $ 1,165,600 $ 1,195,889 2.6% Debt Service $ 1,294,693 $ 1,291,428 $ 1,291,582 $ 1,291,582 $ 1,291,271 0.0% Non-Departmental $ 1,861,430 $ 1,032,543 $ 6,461,757 $ 6,712,159 $ 6,691,949 -0.3% Contingency-General Fund $ - $ 0 $ 547,307 $ 547,307 $ 576,164 5.3% Police Education Fund $ - $ 1,187 $ 1,195 $ 1,600 $ 1,600 0.0% Aerial Fire Protection Fund $ - $ - $ 24,540 $ 34,122 $ 9,668 -71.7% School Crossing Guard Fund $ 2,385 $ 2,385 $ 2,385 $ 750 $ 1,950 160.0% Library Fund $ 53,336 $ 56,488 $ 75,371 $ 112,607 $ 87,693 -22.1% CC Community Redevelopment Agency Fund $ 753,348 $ 1,029,000 $ 5,693,725 $ 5,684,861 $ 5,615,366 -1.2% Law Enforcement Trust Fund $ 2,682 $ 8,216 $ 8,598 $ 8,598 $ 8,571 -0.3% Wastewater Enterprise Fund $ 7,441,768 $ 6,472,534 $ 7,198,911 $ 6,781,397 $ 8,748,281 29.0% Stormwater Enterprise Fund $ 959,682 $ 1,047,225 $ 1,029,524 $ 732,484 $ 1,117,927 52.6% $ 21,264,579 $ 20,798,138 $ 32,689,002 $ 31,985,804 $ 34,731,135 8.6% Page 13 This page intentionally left blank Page 14 City of Cape Canaveral Consolidated Financial Overview The following table presents a consolidated financial overview of Funds,showing major revenue and expenditure categories: 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Cash Forward - 2,588,121 2,525,361 2,514,395 7.2% REVENUES Ad Valorem Taxes 4,434,439 4,533,715 4,630,737 4,585,538 4,872,535 14.0% Sales&Use Taxes 320,181 383,440 340,810 303,788 325,000 0.9% Franchise Fees 776,406 759,964 793,548 666,217 776,673 2.2% Utility Taxes 1,209,018 1,255,860 1,199,478 1,084,038 1,214,725 3.5% Communications Services Tax 442,596 412,154 464,106 395,587 448,230 1.3% Licenses and Permits 399,178 568,397 507,058 395,470 505,007 1.5% Intergovernmental Revenue 1,740,462 2,005,720 2,238,050 2,104,673 2,609,402 7.5% Federal&State Grants 120,043 61,000 410,000 1.2% Charges for Services 6,140,462 6,441,149 7,747,321 7,405,562 7,579,779 21.8% Fines and Forfeitures 5,996 219,167 23,225 16,900 24,050 0.1% Miscellaneous 280,465 242,917 106,280 115,649 106,988 0.3% Other Financing Sources 9,176,772 5,204,389 11,989,268 4,070,401 13,344,351 38.4% Total Revenues&Cash Forward 25,046,020 22,026,872 32,689,002 23,669,184 34,731,135 100.0% EXPENDITURES Personal Services 3,362,914 3,684,258 4,016,380 4,071,369 4,215,834 12.2% Operating 9,425,861 8,632,469 10,265,948 10,975,616 10,351,510 29.8% Capital Outlay 5,514,521 3,048,747 9,259,250 4,665,856 10,640,807 30.6% Debt Service 790,097 2,312,756 3,102,495 1,836,913 2,562,121 7.4% Other(Transfers) 5,653,050 3,372,262 5,122,393 1,083,758 5,916,385 17.0% Contingency - (253,541) 922,536 867,984 1,044,478 3.0% Total Expenditures $ 24,746,444 $ 20,796,951 $ 32,689,002 $ 23,501,496 $ 34,731,135 100.0% Excess of Revenue Over/(Under)Expenses $ 299,576 $ 1,229,921 $ - $ 167,688 $ - Fiscal Year 2020-2021 Total Expenditures (Pie Chart) Contingency 3.00% Personal Services 12.2% Other ransfers) 17.0% Debt ServiceTIC. 00 7.4% Operating 29.8% Capital Outlay 30.6% O Personal Services id Operating W Capital Outlay u Debt Service N Other(Transfers) fi Contingency Page 15 This page intentionally left blank Page 16 BUDGET PROCESS LONG TERM FINANCIAL PLANNING To plan financially towards future Capital Projects,the City adopts a Five Year Capital Improvement Plan (CIP) and has budgeted funds to provide funding for items such as: new equipment and vehicles, implementation of software and hardware, infrastructure replacement, park improvements and construction of new facilities. Budget Process The Budget Process begins in February and ends in September. Through a series of discussions and public meetings, the City's level of service goals and anticipated revenues and expenses for the next fiscal year are discussed and documented as the Annual Budget. Revenues are projected from rate structures, historical data, estimates and statistical trends available from City sources and outside agencies. Expenses are estimated based on cost analyses, expected needs and historical data produced by the Finance and Operating Departments. The Budget Process also produces the related Five Year Capital Improvement Plan. A brief summary of the timing and principal steps in the Budget Process follows: Staff Preparation March Budget workbooks prepared by Finance Staff for distribution to City departments for planning. April-May Budget workbooks reviewed with Department Directors and Administrative/Financial Services Director. Department Directors make any necessary changes/corrections and return to Financial Services. First draft of Proposed Budget presented to City Manager. City Manager meets with Administrative/Financial Services Director. Proposed Budgets returned to Directors to address comments/concerns. Final review of Proposed Budget completed by City Manager. June 30 Proposed Budget document submitted to the City Council. City Council Involvement July-August City Manager presents the Proposed Budget to the City Council for review in a meeting that is open to the public. At this meeting, the Proposed Budget is discussed in overview. If necessary, additional meetings are scheduled to discuss in detail. September The taxpayers are notified of the proposed property tax rate and its relationship to the prior year's rate. City Council conducts two public hearings in compliance with the Truth in Millage Regulations and State Law. These hearings provide the citizens with additional opportunities to express their views about the Proposed Budget. At the second hearing, the Budget is adopted. Page 17 General Budgetary Principles The Annual Budget is the primary financial planning tool for our City government. It is used to set forth the City's estimates of available resources and to specify the way in which those resources will be applied. Like any plan, the Budget must be carefully monitored as the year progresses so that material variances may be identified and action taken to correct them. Further, since no plan will prove to be an accurate reflection of future events, management must have sufficient flexibility to make adjustments during the year without materially altering the general intent of the City Council as reflected in the Adopted Budget. The rules set forth below are intended to provide such control and flexibility. • Budgetary control is established at the department level. The principal tool of control is a set of monthly reports that compare departmental level actual revenue and expenditures to budgeted revenue and expenditures. These reports are distributed to the City Council, City Manager and Department Directors. • The City Manager is authorized to transfer budgeted amounts between accounts within a Fund. At any time during the Fiscal Year, the City Manager may transfer unencumbered appropriated balances among the line items within one department or between departments that are in the same Fund, if such transfer does not exceed the total appropriation for that Fund. • In the event that uncontrollable circumstances cause deviations from the Budget in excess of the adopted Budget, the City Council maintains the authority to modify it during the Fiscal Year. • Appropriations lapse at the end of the Fiscal Year. Page 18 BUDGET ADOPTION SCHEDULE FY 2020-2021 BUDGET 4/27/2020 Department budgets due to Administrative/Financial Services Director. 5/01/2020 - 5/12/2020 Management and staff begin budget review. Staff meetings between City Manager and Department Directors. 5/15/2020-6/1/2020 City Manager and Administrative/Financial Services Director incorporate modifications to Budget as determined in staff meetings. Initial Proposed Budget is finalized. 7/1/2020 Proposed Budget submitted to Council. 7/1/2020 Draft Budget document submitted to City Council, as required by City Charter. 7/21/2020 Budget Workshop 5:00 - 6:00 p.m. Tentative, Proposed Millage rates establishment as a part of the 6:00 Regular Meeting. NOTE: Per "Truth in Millage Compliance, the highest intended millage rate must be proposed at this meeting. Any ad-valorem tax rate(s) can be lowered from the initial tax rate proposal; however, no tax rate can be increased after this meeting. 8/4/2020 DR-420 Due to County Property Appraiser. 8/18/2020 Budget Workshop, if necessary, starting at 4:00 p.m. Special Council meeting at 5:01 p.m. First Public Hearing on the Budget; Adoption of the 9/3/2020 Proposed Budget and Tentative Millage Rates. Publication of legal advertisement in Florida Today regarding Adoption of Proposed 9/10/2020 Budget and Tentative Millage Rates. Special Council meeting at 6:00 p.m. Second Public Hearing on the Budget; Adoption of 9/15/2020 the Final Budget and Final Millage Rates. Certified copies of resolution(s) adopting Final Millage Rate(s) forwarded to Brevard County Property Appraiser and Tax Collector. This MUST be done within 3 days of final 9/18/2020 adoption. DR 487 TRIM Compliance package due to State of Florida Department of Revenue. DR 422 Certification of Taxable Value forwarded to State of Florida Department of Revenue when received from Brevard County. Page 19 This page intentionally left blank Page 20 TRIM TIMETABLE Timetable and Important Dates On June 1, the Property Appraiser delivers an estimate of the total assessed value of non-exempt property for the current year to the presiding officer of each taxing authority within the County. This estimate is used for budget planning purposes only. If the Department of Revenue has not completed a county's railroad assessment by June 1, the Property Appraiser may use the prior year's values for millage certification. (s.193.085 (4), F.S.) The dates below are directory and may be shortened by the Property Appraiser. The Property Appraiser must give written notice and coordinate any new dates with all affected taxing authorities. Taxing authorities can use the full time period designated by the time periods given below. DAY 1 is JULY 1, or the Date of Certification, whichever is LATER Day 1 July 1 The Property Appraiser certifies, to each taxing authority, the taxable value within the jurisdiction of the taxing authority on Form DR-420, Certification of Taxable Value. A Form DR-420DEBT, Certification of Voted Debt Millage, will be certified if the taxing authority has a voted debt. The Form DR-420TIF, Tax Increment Adjustment Worksheet,will also be certified if there is a community redevelopment area. Day 15 July 15 Within 15 days of certification of value, the Board of County Commissioner's (BCC) Budget Officer delivers a tentative budget to the Board (s. 129.03 (3), F.S.). Day 35 August4 Within 35 days of certification of value, each taxing authority certifies the completed DR-420, DR-420MMP, and any additional forms and returns them to the Property Appraiser. At this time, the taxing authority informs the Property Appraiser of the following: • Prior year millage rate. • Current year proposed millage rate. • Current year rolled-back rate (calculated under s. 200.065, F.S.). • The date, time, and meeting place of the tentative budget hearing. This is the final hearing for school districts. Hearing Dates with Hold the tentative hearing from September 3 to September 18, which is 65 to 80 days from certification of taxable value. Page 21 July 1 Certification Hearings must be held Monday through Friday after 5:00 p.m. or any time on Saturday. Do not hold hearings on Sunday. No taxing authority, except multi-county/water management districts, can hold a hearing on the same day as a school district or county commission. If a taxing authority does not provide the required information within 35 days to the Property Appraiser, the taxing authority cannot levy a millage rate greater than the rolled-back rate for the upcoming year. The Property Appraiser will calculate the rolled-back rate and use it to prepare the Notice of Proposed Property Taxes (TRIM Notice) (s.200.065(2) (b), F.S.). Day 55 August 24 The Property Appraiser mails the TRIM Notice pursuant to section 200.065, F.S. within 55 days after certification of value. If the department has issued a review notice to the county's Property Appraiser, the TRIM Notice cannot be mailed until the assessment roll has been approved by the department, pursuant to section 193.1142, F.S. Days 65-80 Sept 3 to 18 Within 65 to 80 days of certification of value, the taxing authority holds a public hearing on the tentative budget and proposed millage rate(final hearing for school districts). This hearing is publicized on the TRIM notice which is mailed by the Property Appraiser. At this hearing the taxing authority: • Amends the tentative budget. • Re-calculates the proposed millage rate. • Publicly announces the percentage, if any, by which the recalculated proposed millage exceeds the rolled-back rate. • Adopts a tentative millage and budget. If the tentatively adopted millage rate is greater than the proposed rate used for the TRIM Notice, each taxpayer within the jurisdiction must be notified of increase by first class mail, at the expense of the taxing authority (s.200.065(2)(d), F.S.). Day 95 Sept 18 to Oct 3 Within 15 days after the tentative budget hearing, the taxing authority advertises its intent to adopt a final millage and budget. The taxing authority must advertise a • NOTICE OF PROPOSED TAX INCREASE if the tentatively adopted Page 22 millage rate is greater than the rolled-back rate. The advertisement must be 1/4 page and headed, "Notice of Proposed Tax Increase" (s.200.065 (3) (a), F.S.). OR a • NOTICE OF BUDGET HEARING if the tentatively adopted rate is equal to or less than the rolled-back rate. This advertisement does not have a size requirement and will be headed, "Notice of Budget Hearing" (s.200.65(3) (b), F.S.). AND a • BUDGET SUMMARY ADVERTISEMENT which must be adjacent to the advertisement for the final hearing and meet the requirements of s.129.03 (3) (b), F.S., (s.200.065 (3) (I), F.S.). Days 97-100 Hold the public hearing to adopt the final millage rate and budget within 2 to 5 days after the advertisement is published in the newspaper (s.200.065 (2), F.S.). • The first substantive issue discussed will be the percentage increase in millage over the rolled-back rate. • Adopt the millage before adopting the budget by a separate vote. • The final millage rate adopted must not exceed the millage rate tentatively adopted. • Before adopting the millage levy resolution or ordinance,the taxing authority must publicly announce the: o name of the taxing authority o rolled back rate o percentage increase over the rolled-back rate, and the o millage rate to be levied Within 3 Days After the Final Hearing Send the resolution or ordinance adopting the final millage rate to the property appraiser, the tax collector, and the Department of Revenue,within 3 days after the final hearing. • No millage rates, other than those approved by referendum, can be levied, until the governing board of the taxing authority approves the resolution or ordinance to levy and sends it to the Property Appraiser and the tax collector. • Receipt of the resolution or ordinance by the Property Appraiser is the official notice that the taxing authority has approved the millage rate (s.200.065 (4), F.S.). Before the extension of the rolls, the Property Appraiser sends Form DR-422, Certification of Final Taxable Value,to each taxing authority and, if applicable, Form DR-422DEBT, Certification of Final Voted Debt Millage. The DR-422 and DR- Page 23 422DEBT state any aggregate change in the assessment roll from the preliminary roll, including changes that result from actions by the Value Adjustment Board (VAB) and correction of errors to the assessment roll. Within 3 Days After Receipt of Certification Within 3 days after receipt of Form DR-422 and, if applicable, DR-422DEBT, the taxing authority completes and certifies final millage(s) to the Property Appraiser. Within 30 Days of the Final Hearing Within 30 days following adoption of the millage and budget ordinances or resolutions, each taxing authority uses Form DR-487, Certification of Compliance, to certify compliance with the provisions of Chapter 200, F.S., and sends it to the Property Tax Oversight Program. Do not delay in submitting your TRIM Compliance package. It is due within 30 days of the final hearing. If the DR-422 has not been received, indicate this on the Form DR-487. Once the DR-422 has been received from the Property Appraiser, complete and return the form to the Property Appraiser and send a copy to the Property Tax Oversight Program. Page 24 City of Cape Canaveral Budget Detail General Fund Revenue Fund 001 -Dept 000 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec 001-000-300-300100 Cash Forward 0 0 1,007,200 1,007,200 1,448,850 44% 001-000-300-300200 Cash Fwd-R&R - - 199,200 138,000 286,500 108% 001-000-311-311100 Ad Valorem-Current 4,350,313 4,459,521 4,557,088 4,507,088 4,797,164 6% 001-000-311-311110 Ad Valorem-Delinquent 8,359 2,072 2,000 3,850 2,000 -48% 001-000-311-311120 Ad Valorem-Penalties 5,679 2,494 2,500 2,450 4,000 63% 001-000-312-312410 Local Option Gas Tax 320,181 383,440 340,810 303,788 325,000 7% 001-000-313-313100 FPL Franchise Fees 648,002 645,621 649,000 523,609 635,000 21% 001-000-313-313300 City Gas Corp Franchise Fees 25,781 9,421 38,500 38,458 35,625 -7% 001-000-313-313700 Waste Pro Franchise Fees 102,623 104,922 104,048 103,750 104,048 0% 001-000-313-313900 Recreation Franchise Fees - - 2,000 400 2,000 400% 001-000-314-314100 FPL Utility Tax 920,003 927,592 876,360 801,150 898,400 12% 001-000-314-314300 Water Utility Tax 252,139 264,429 275,118 251,388 272,325 8% 001-000-314-314400 Bottled Gas Utility Tax 36,876 63,839 48,000 31,500 44,000 40% 001-000-315-315100 Communications Services Tax 442,596 412,154 464,106 395,587 448,230 13% 001-000-321-321000 BTR-Application Fee 30 240 0 0 0 0% 001-000-321-321100 Local Business Tax 65,000 72,800 112,830 58,525 128,482 120% 001-000-321-321110 County Business Tax 5,479 4,418 5,350 4,273 4,900 15% 001-000-322-322000 Building Permit Application Fee 50,220 50,041 59,878 60,124 53,825 -10% 001-000-322-322100 Building Permits 240,017 440,898 329,000 272,548 317,800 17% 001-000-322-322200 Radon Education Fee 885 (282) 1,000 556 1,000 80% 001-000-324-324110 Impact Fees-Police 513 128 39,500 48,115 19,250 -60% 001-000-324-324112 Impact Fees-Fire/Rescue 298 74 6,888 22,634 3,300 -85% 001-000-324-324200 Transportation Impact Fees - - 873,569 612,640 740,875 21% 001-000-324-324610 Impact Fees-Parks&Rec 606 152 46,255 56,849 22,750 -60% 001-000-324-324710 Impact Fees-General Gov't 423 106 32,288 39,735 15,950 -60% 001-000-329-329100 Fire Alarm Permits 2,190 3,842 2,000 150 2,000 1233% 001-000-329-329200 Fire Inspection Fees 26,207 31,876 27,500 21,194 27,500 30% 001-000-329-329300 Community Appearance Fees - 75 350 75 350 367% 001-000-329-329301 Zoning Fees 5,050 5,075 1,000 4,169 1,000 -76% 001-000-329-329400 Foreclosed Property Registration 4,100 2,800 4,800 1,200 4,800 300% 001-000-331-331100 Federal Grants - - 0 0 0 0% 001-000-331-331250 Federal Stimulus Funds - - 0 0 0 0% 001-000-331-331300 Army Corps of Engineers - - 0 0 0 0% 001-000-334-334500 State Grant 70,043 - 0 0 385,000 100% 001-000-334-334700 Recreation Grants 50,000 - 50,000 0 25,000 100% 001-000-335-335121 State Sales Tax Revenue Share 222,354 232,490 231,919 205,681 225,025 9% 001-000-335-335122 Municipal Gas Tax 77,813 69,838 72,500 62,296 69,045 11% 001-000-335-335140 Mobile Home Licenses 5,603 4,850 5,600 5,962 4,900 -18% Page 25 City of Cape Canaveral Budget Detail General Fund Revenue Fund 001 -Dept 000 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec 001-000-335-335150 Alcoholic Beverage License 16,322 11,280 8,100 11,480 7,800 -32% 001-000-335-335180 Local 1/2 Cent Sales Tax 634,781 621,664 638,935 538,258 614,025 14% 001-000-338-338201 County EMS Revenue Share - - 0 0 0 0% 001-000-338-338205 County MSTU Sharing for BCSO 128,000 128,000 131,840 131,840 135,795 3% 001-000-341-341300 Sales of Maps&Publications - - 10 0 10 100% 001-000-341-341400 Copies of Ord.&Photo Copies 1,138 1,049 400 556 400 -28% 001-000-342-342101 Investigative Fees 50,807 43,491 30,600 25,671 24,000 -7% 001-000-343-343400 Garbage Revenue 874,475 914,388 907,996 848,096 907,996 7% 001-000-343-343450 Recycling Revenue 206,814 205,735 268,659 234,129 268,659 15% 001-000-343-343451 Recycled Product Revenue 3,350 - 1,000 125 1,000 700% 001-000-343-343455 Waste Pro Billing Reimbursement 3,000 3,000 3,000 3,000 3,000 0% 001-000-343-343901 Lot Clearing&Mowing Fees - - 1,800 1,115 1,800 61% 001-000-347-347211 Recreation Programs 11,668 12,538 15,150 9,753 15,150 55% 001-000-347-347260 Tennis Court Rentals 5,557 5,148 6,070 3,687 6,070 65% 001-000-347-347291 Racquetball Court Rentals 1,487 1,452 2,750 746 2,750 269% 001-000-347-347292 Shuffleboard Court Rentals 1,824 1,682 2,000 1,090 2,000 83% 001-000-347-347293 Tournament Income - - 0 0 0 0% 001-000-347-347295 Recreation Equipment Rentals 37 9 100 47 100 113% 001-000-347-347296 Tennis/Racquetball League 4,947 3,488 6,850 1,676 6,850 309% 001-000-347-347297 Athletic League Income 6,000 3,875 6,500 3,250 6,500 100% 001-000-347-347298 Summer Camp Registration 13,510 28,083 25,500 12,750 25,500 100% 001-000-347-347310 Cultural Services Membership - - 600 0 600 100% 001-000-347-347320 Cultural Tuition&Fees - - 2,500 0 2,500 100% 001-000-347-347330 Cultural Contract Program Dues - - 1,500 0 1,500 100% 001-000-347-347340 Gallery Fees - - 400 0 500 100% 001-000-347-347490 Rec Special Event Revenue 13,421 11,397 17,500 13,402 17,500 31% 001-000-347-347590 Recreation Facility Rental 16,912 17,822 12,500 10,700 12,500 17% 001-000-347-347690 Facility Rental-Parks - - 2,650 850 2,650 212% 001-000-349-349000 Tree Bank Revenue 1,500 1,300 2,500 500 1,500 200% 001-000-351-351100 Fines&Forfeitures 4,498 4,623 5,800 5,925 5,800 -2% 001-000-351-351101 Fines-Parking Tickets 2,487 3,186 1,600 1,925 2,000 4% 001-000-351-351505 Parking Fine Surcharge-Cross Grd - - 0 0 0 0% 001-000-354-354100 Violations of Local Ordinances (2,000) 208,588 12,500 7,800 14,000 79% 001-000-360-360300 Recreation Retail Sales 49 41 150 50 150 200% 001-000-360-360410 Concurrency Management Fees 200 400 800 400 800 100% 001-000-361-361100 Interest From Investment 142,941 248,537 58,000 198,243 58,000 -71% 001-000-361-361103 Interest-Crossing Guard - - 0 0 0 0% 001-000-361-361140 Interest-Police 799 885 1,000 1,147 1,000 -13% 001-000-361-361150 Interest-Police Impact Fees - - 0 0 0 0% 001-000-361-361160 Interest-Parks&Rec 2,087 2,598 1,360 1,516 1,360 -10% 001-000-361-361400 Interest Tax Collections 12,583 9,828 3,600 10,823 3,600 -67% 001-000-362-362000 Fire Hydrant Rental Fees 72,433 74,790 75,780 68,063 76,788 13% 001-000-364-364490 Sale of Fixed Assets - 0 4,000 2,500 4,000 60% 001-000-365-365100 Sale of Surplus Materials 1,271 - 1,000 0 1,000 100% 001-000-366-366220 Contributions-Private Sources - 39 2,500 0 2,500 100% Page 26 City of Cape Canaveral Budget Detail General Fund Revenue Fund 001 -Dept 000 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec 001-000-369-369100 Miscellaneous Income 52,274 70,811 7,500 38,747 7,500 -81% 001-000-369-369200 Plan Review Income/Bldg 92,460 163,075 95,000 102,226 95,000 -7% 001-000-369-369300 Refund of Prior Year Expense - - 8,000 2,200 8,000 264% 001-000-380-380100 Transfer from Wastewater Fund - - 0 0 0 0% 001-000-380-380102 Tournament Income - - 0 0 0 0% 001-000-380-380103 Transfer frm Crossing Guard Fund 2,385 2,385 2,385 2,385 1,800 -25% 001-000-380-380106 Transfer from CRA Fund 689,698 685,634 685,703 685,703 685,526 0% 001-000-380-380302 Transfer frm Capital Constr.Fund - - 0 0 0 0% 001-000-382-382000 Contrib.frm WW Fund-Operating 385,703 691,530 395,786 395,786 392,284 -1% 001-000-382-382000 Contrib.from WW Fund-Capital 295,656 - 295,656 295,656 295,656 0% 001-000-382-382100 Contrib.from SW Fund-Capital 19,566 19,566 19,566 19,566 19,566 0% 001-000-384-384000 Loan Proceeds - - 4,409,000 372,000 4,037,000 985% 001-000-389-389400 Grants&Donations-Other Sources 5,123 73,195 1,500 2,639 1,200 -55% 001-000-389-389401 Recreation Sponsorships 318 - 1,000 0 1,000 100% Total General Fund Revenue $11,715,464 $ 12,470,037 $ 18,654,753 $13,652,965 $19,140,079 40% Page 27 Legislative Established in 1963,the City Council consists of five members including the Mayor. All seats on City Council are filled by non-partisan election,as outlined in the City Charter. The Mayor and City Council are responsible for reviewing and enacting legislation and policies that govern our community,the appointment of members to various City Boards and the contracting of municipal services. The City Council also represents the City as Public Officials at community functions or monetarily promotes activities related to the City's legislative,business, educational,cultural and recreational interests. Memberships&Training The following memberships and training/conference events have been budgeted: Florida League of Mayors 350 Legislative conference 5 @$100 500 Civilian Military Council 400 Florida League of Cities annual conference 5 @$550 2,750 Registration fees for conferences and seminars 3,000 7,000 Personnel Executive Salaries: Mayor 1 3,200 Council Members 4 @$2400/yr 9,600 12,800 Capital Outlay Detail No Capital this Fiscal Year 0 Page 28 Budget Detail Legislative Fund 001 -Dept 001 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-001-511-110000 Executive Salaries 12,800 12,800 12,800 12,800 12,800 0% 001-001-511-210000 FICA Taxes 979 979 979 979 979 0% 001-001-511-240000 Worker Compensation 19 13 22 22 16 -27% Total Personal Services 13,798 13,792 13,801 13,801 13,795 0% Operating 001-001-511-400000 Travel&Per Diem 5,908 1,930 6,000 4,400 6,000 36% 001-001-511-480000 Promotional Activities - - 0 0 0 0% 001-001-511-491000 Publishing - - 0 0 0 0% 001-001-511-492000 Elections 9,889 589 600 13,410 1,027 -92% 001-001-511-493000 Awards&Recognitions 165 37 1,000 500 1,000 100% 001-001-511-510000 Office Supplies 84 814 2,000 900 2,000 122% 001-001-511-520000 Operating Supplies 5,975 2,335 4,278 1,000 2,979 198% 001-001-511-540000 Memberships&Training 3,540 5,106 7,000 5,090 7,000 38% Total Operating 25,561 10,810 20,878 25,300 20,006 -21% Capital Outlay 001-001-511-640001 Capital-Machinery and Equip R&R - - 0 - 0 0% Total Capital Outlay - - - - 0 0% Total Legislative $ 39,359 $ 24,602 $ 34,679 $ 39,101 $ 33,801 -14% Page 29 Administrative Services Administrative Services is comprised of four separate offices,City Manager,City Clerk,Financial Services and Human Resources. The City Manager is appointed by the City Council. He is the administrative head of the City and is responsible for the effective administration of all departments/functions of the City. Memberships&Training The following memberships and training/conference events have been budgeted.: City Manager. International City/County Management Assoc. 1,200 Space Coast Public Management 120 City Clerk: Brevard Co.City Clerks Assoc.(BCCCA)Meetings 30 Florida Assoc.of CC(FACC)Membership for CC&DCC 200 International Institute of Municipal Clerks(IIMC)-CC 125 International Institute of Municipal Clerks(IIMC)-DCC 125 Florida Public Personnel Assoc.(FPPA) 125 Miscellaneous Training Opportunities 500 Deputy City Clerk Training-Crossing Guards 50 FACC Annual Training CC&DCC 925 Financial Services: Government Finance Officers Association(GFOA) 170 Florida Government Finance Officers Association(FGFOA) 105 Space Coast Florida Government Finance Officers Association(SCFGFOA) 45 Comprehensive Annual Financial Report(CAFR)Submittal to GFOA 460 FGFOA Conference for Admin/Financial Services Director 325 SCFGFOA quarterly meetings for Finance Staff 240 Miscellaneous Training Opportunities 500 Florida Association of Business Tax Officials(FABTO)Conference 750 FABTO Conference Registration Fee 450 FABTO Membership 90 Dept.of Business&Professional Regulation(DBPR)License Renewal Fee 5 Notary Renewal Fee 190 Human Resources: Miscellaneous Training opportunities for HR/Risk Mgmt.Director 500 7,230 Personnel City Manager 1 By Contract Administrative/Financial Services Dir. 1 28.85-45.00 City Clerk 1 28.85-45.00 HR/Risk Management Director 1 28.85-45.00 Deputy City Clerk 1 17.55-26.25 Accountant 1 22.83-34.46 Financial Resource Procurement Analyst 1 22.83-34.46 Financial Analyst 1 17.55-26.25 Executive Assistant 1 17.55-26.25 Accounting/Business Tax Receipt Technician 1 17.55-26.25 Finance Clerical Assistant 0.5 12.00-17.55 Records Technician 0.5 12.00-17.55 City Clerk Clerical Assistant 0.5 12.00-17.55 Receptionist 1 11.10-14.00 Capital Outlay Detail No Capital this Fiscal Year 0 Page 30 Budget Detail Administrative Services Fund 001 -Dept 002 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-002-513-110000 Executive Salaries 687,401 856,945 807,432 807,432 773,240 -4% 001-002-513-140000 Overtime 2,250 1,916 0 6,497 0 -100% 001-002-513-150000 Automobile Allowance 4,200 4,150 4,200 0 4,200 100% 001-002-513-210000 FICA Taxes 54,481 57,015 62,090 62,090 59,474 -4% 001-002-513-220000 7%Retirement Contribution 32,487 47,092 50,455 50,455 50,961 1% 001-002-513-220100 3%Retirement Match 14,962 21,110 21,623 21,623 21,840 1% 001-002-513-230000 Life&Health Insurance 73,458 92,186 126,420 126,420 135,508 7% 001-002-513-240000 Worker Compensation 2,741 739 1,405 1,436 968 -33% 001-002-513-260000 Allocation to WW for Ad min Svcs (457,745) (491,025) (536,813) (536,813) (546,658) 2% 001-002-513-260000 Allocation to SW for Admin Svcs (45,775) (49,102) (53,681) (53,681) (54,666) 2% Total Personal Services 368,461 541,026 483,131 485,459 444,867 -8% Operating 001-002-513-314200 Banking Fees 3,332 2,421 7,200 4,030 7,200 79% 001-002-513-400000 Travel&Per Diem 1,675 2,469 3,964 622 5,694 815% 001-002-513-430000 Utilities 27,130 28,419 39,708 34,500 39,708 15% 001-002-513-462000 Equipment Maintenance 3,268 2,352 2,280 730 2,400 229% 001-002-513-470000 Printing 1,083 1,220 1,555 1,555 2,405 55% 001-002-513-510000 Office Supplies 1,797 3,381 3,000 3,000 3,600 20% 001-002-513-520000 Operating Supplies 19,258 13,653 5,032 5,032 4,042 -20% 001-002-513-524000 Motor Fuel&Lubricants 131 122 200 150 200 33% 001-002-513-540000 Memberships&Training 3,344 5,263 7,130 5,731 7,230 26% Total Operating 61,018 59,300 70,069 55,350 72,479 31% Capital Outlay 001-002-513-640000 Capital-Machinery and Equip. - - 0 0 0 0% 001-002-513-640001 Capital-Mach.and Equip.-R&R - - 1,200 1,200 0 -100% Total Capital Outlay - - 1,200 1,200 0 -100% Total Administrative Services $ 429,478 $ 600,326 $ 554,400 $542,009 $517,346 -5% Page 31 Community Development/Code Enforcement/Economic Development The Community Development/Code Enforcement/Economic Development Department is prepared for the development/redevelopment opportunities and challenges facing the City. In 2009,Cape Canaveral engaged in a community based,citizen driven process to create a vision for the City's future.It is the City's goal to continue to implement the recommendations in the Visioning Report and the desires of residents as expressed in the Vision Statement.Additionally,in 2018 the City Council initiated a Community survey to collect resident feedback and measure their perspective on City progress and priorities.The general takeaway was that a majority of the respondents were satisfied with Community cleanliness,green spaces,and safety within the City.As a result,the City will remain committed to implementing the Vision when planning the City's future. Past accomplishments toward these goals include: the expansion of the A1A Economic Opportunity Overlay District (EOOD); utilization of Community Redevelopment Agency(CRA)funds for critical public infrastructure improvements;strategic revisions to the land development regulations;initiation of a program to provide weekend and after-hours Code Enforcement presence;an Ad Valorem Tax exemption program;and the completion of sustainability initiatives such as the Resilient Cape Canaveral vulnerability assessment. Current Program Objectives include: updating the Capital Improvements Element of the Comprehensive Plan; mixed use land and zoning districts; further streamlining of the City's development review process and ongoing high-demand for development-related permitting;harnessing new technology to improve the delivery of public services and day-to-day operations via online applications,payments and scheduling;and building on the recommendations presented to the City in the Resilient Cape Canaveral vulnerability assessment. Memberships&Training The following memberships and training/conference events have been budgeted: APA Membership for Planning Official 377 Florida APA Conference 1,000 Florida Planning and Zoning Association(FPZA)Membership 160 Classes and books for additional certifications(CE) 1,500 Florida Association of Code Enforcement Membership(FACE) 2 @$35 70 USGBC Community Member Membership 210 FACE Membership(Local Chapter)2 @$20 40 Code Enforcement Certification Registration Fee 605 FACE Code Enforcement Conference 1 @$425 425 Space Coast EDC Membership-Chairman's Level 3,000 7,387 Personnel Community Development Director 1 28.85-45.00 City Planner 1 22.83-34.46 Sustainability Manager 1 22.83-34.46 Senior Administrative Assistant 1 16.00-22.00 Code Enforcement Officer 3 16.00-25.00 Capital Outlay Detail No Capital this Fiscal Year 0 Page 32 Budget Detail Community Development/Code Enforcement/Economic Development Fund 001 -Dept 003 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-003-515-120000 Regular Salaries&Wages 142,070 174,306 314,980 239,980 380,609 59% 001-003-515-210000 FICA Taxes 10,005 12,452 24,096 18,500 29,117 57% 001-003-515-220000 7%Retirement Contribution 7,397 10,293 19,488 19,488 23,805 22% 001-003-515-220100 3%Retirement Match 3,800 4,979 8,352 8,352 10,202 22% 001-003-515-230000 Life&Health Insurance 27,157 35,234 83,579 54,800 92,799 69% 001-003-515-240000 Worker Compensation 1,322 1,014 4,031 2,060 2,726 32% Total Personal Services 191,750 238,277 454,526 343,180 539,258 57% Operating 001-003-515-330000 Professional Services 3,689 88,869 19,000 15,500 84,000 442% 001-003-515-400000 Travel&Per Diem - 35 810 810 2,684 231% 001-003-515-462000 Equipment Maintenance - 26,325 1,700 1,700 3,300 94% 001-003-515-470000 Printing 1,141 40 3,000 500 4,200 740% 001-003-515-480000 Promotional Activities 133 - 1,000 0 1,300 100% 001-003-515-520000 Operating Supplies - - 6,000 500 6,350 1170% 001-003-515-540000 Memberships&Training 326 400 2,677 500 7,387 1377% Total Operating 5,289 115,668 34,187 19,510 109,221 460% Capital Outlay 001-003-51 5-640000 Capital-Machinery and Equip - - 0 0 0 0% 001-003-515-640001 Capital-Machinery and Equip R&R - - 0 0 0 0% Total Capital Outlay - - - 0 0 0% Total Community Development/Code Enforcement $ 197,039 $ 353,945 $ 488,713 $ 362,690 648,479 79% Page 33 Protective Services Brevard County Sheriffs Office Cape Canaveral Precinct serves the City of Cape Canaveral,Avon by the Sea and Port Canaveral. The Precinct provides one(1)School Resource Officer to Cape View Elementary and one(1)full-time traffic unit dedicated solely to the City. Cape Canaveral Precinct provides Law Enforcement services to the citizens of Avon by the Sea. The MSTU amount of$135,795 is credited to the City for the services provided. Personnel Crossing Guards 3(PIT) 10.10-14.00 The School Resource Officer is paid out of the Law Enforcement Trust Fund. Capital Outlay Detail No Capital Budgeted-All equipment required by the BCSO is included in the operating contract. Page 34 Budget Detail Protective Services Fund 001 -Dept 004 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-004-5 21-1 20000 Regular Salaries&Wages 13,243 13,885 16,172 16,172 16,253 1% 001-004-521-210000 FICA Taxes 1,013 1,062 1,237 1,237 1,243 0% 001-004-521-240000 Worker Compensation 368 248 455 455 405 -11% Total Personal Services 14,625 15,195 17,864 17,864 17,901 0% Operating 001-004-521-340000 Contract Services-BCSO 2,643,912 2,852,244 3,026,013 3,026,013 3,147,044 4% 001-004-5 21-341 000 Community Policing 1,883 1,996 2,000 450 2,000 344% 001-004-521-345000 Collection Surcharge 940 1,870 1,000 500 1,000 100% 001-004-521-345500 State Attorney Depositions - - 0 0 0 0% 001-004-521-430000 Utilities 10,448 8,156 10,224 10,224 10,224 0% 001-004-5 21-5 20000 Operating Supplies (18) - 50 50 50 0% 001-004-521-523000 Uniforms 165 - 150 150 150 0% Total Operating 2,657,330 2,864,266 3,039,437 3,037,387 3,160,468 4% Capital Outlay 001-004-5 21-640000 Capital-Machinery and Equip. 49,573 - 0 0 0 0% Total Capital Outlay 49,573 - - 0 0 0% Total Protective Services $ 2,721,528 $ 2,879,461 $ 3,057,301 $ 3,055,251 $3,178,369 4% Page 35 Fire/Rescue Services The City of Cape Canaveral contracts with the Cape Canaveral Volunteer Fire Department for fire and emergency services. Cape Canaveral Volunteer Fire Department,Inc., DBA Canaveral Fire Rescue(CFR), is made up of both career and volunteer personnel. CFR operates out of three stations,one in the City and two at the Port. CFR provides firefighting, Haz Mat and Advanced Life Support First Response to the City,Port and Avon by the Sea. CFR provides Auto-Aid to the City of Cocoa Beach and Mutual Aid to all other Brevard County Fire Departments. CFR is responsible for enforcing the State mandated Fire Codes. CFR provides all necessary administrative functions for its personnel including, but not limited to: payroll; insurances; accounts payable/receivable;etc. CFR services the Port which includes a Marine Division, Lifeguards and Operation of a State Approved Training Center,which are solely funded by the Canaveral Port Authority. Capital Outlay Detail-Cash Forward Renewal&Replacement Fire Fighting Equipment(hoses,nozzles,air packs,etc.). 25,000 Radio Equipment 21,000 Air Conditioning Unit 15,000 Building Equipment 27,000 88,000 Page 36 Budget Detail Fire/Rescue Services Fund 001 -Dept 005 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-005-522-240000 Worker Compensation 41,034 47,534 36,750 36,750 42,500 16% Total Personal Services 41,034 47,534 36,750 36,750 42,500 16% Operating 001-005-522-340000 Contract Services-CCVFD 1,748,425 1,788,000 1,841,640 1,841,640 1,878,473 2% 001-005-522-341101 LOSAP Retirement Program 28,599 43,466 12,000 12,000 12,000 0% 001-005-522-341500 Fire Engineering Fees 840 2,810 2,000 2,000 2,000 0% 001-005-522-420000 Postage 243 143 250 250 250 0% 001-005-5 2 2-441 000 Fire Hydrant Rent 72,436 75,980 78,752 75,400 78,752 4% 001-005-522-450000 General Insurance 33,772 37,606 45,000 45,000 45,000 0% 001-005-522-462000 Equipment Maintenance 59,330 49,635 40,000 40,000 40,000 0% Total Operating 1,943,645 1,997,639 2,019,642 2,016,290 2,056,475 2% Capital Outlay 001-005-5 2 2-641 000 Fire Fighting Equipment - - 0 0 0 0% 001-005-5 2 2-642000 Fire Fighting Equipment-R&R 73,419 77,981 133,500 133,500 88,000 -34% Total Capital Outlay 73,419 77,981 133,500 133,500 88,000 -34% Total Fire/Rescue Services $ 2,058,098 $ 2,123,155 $ 2,189,892 $2,186,540 $2,186,975 0% Page 37 Building The Building Division ensures that development is built in compliance with Life Safety and Building Code standards. The City is dedicated to the safety and well being of its residents and visitors.Ordinances are enforced through this Office with the intent of reaching compliance,creating a win/win situation with all involved. Memberships&Training The following memberships and training/conference events have been budgeted: Membership International Code Council(ICC) 4 employees @$125 500 Membership Building Official's Assoc.of Florida(BOAF)4 @$85 340 BOABC memberships 4 @$25 100 Online CEU's for Employees 1,050 Classes and books for additional certifications(Bldg) 1,000 Local BOAF ICC site seminar training(CEU's) 3 @$250 750 DBPR License Renewal Fees 11 @$5 55 3,795 Personnel Building Official 1 28.00-42.00 Bldg Inspector/Plans Examiner 1 PT 20.31 -30.46 Building Inspector 1 &1 PT 20.31 -30.46 Senior Secretary/Admin Assistant 1 13.00-19.63 Capital Outlay Detail-Cash Forward No Capital this Fiscal Year 0 Capital Outlay Detail-Cash Forward Renewal&Replacement No Capital this Fiscal Year 0 Page 38 Budget Detail Building Fund 001 -Dept 006 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-006-524-120000 Regular Salaries&Wages 264,823 290,629 206,482 275,350 187,065 -32% 001-006-524-140000 Overtime 144 135 0 0 0 0% 001-006-524-210000 FICA Taxes 19,451 21,445 15,796 21,100 14,311 -32% 001-006-524-220000 7%Retirement Contribution 11,769 14,786 10,905 12,949 9,392 -27% 001-006-524-220100 3%Retirement Match 5,268 6,798 4,674 4,800 4,025 -16% 001-006-524-230000 Life&Health Insurance 51,657 59,770 39,293 56,634 28,657 -49% 001-006-524-240000 Worker Compensation 2,899 2,082 3,129 3,129 2,745 -12% Total Personal Services 356,011 395,645 280,279 373,962 246,195 -34% Operating 001-006-524-330000 Professional Services 3,603 7,146 7,500 6,100 7,500 23% 001-006-524-400000 Travel&Per Diem 2,899 3,740 4,308 2,500 1,364 -45% 001-006-524-430000 Utilities 328 25,289 0 0 0 0% 001-006-524-462000 Equipment Maintenance 1,439 - 13,385 7,500 6,045 -19% 001-006-524-470000 Printing 954 703 2,650 1,000 920 -8% 001-006-524-510000 Office Supplies 1,106 3,035 2,500 1,000 1,800 80% 001-006-524-520000 Operating Supplies 10,848 5,216 5,524 3,000 4,274 42% 001-006-524-523000 Uniforms 712 688 725 0 375 100% 001-006-524-524000 Motor Fuel&Lubricants 2,421 2,535 3,000 1,750 2,000 14% 001-006-524-540000 Memberships&Training 1,895 3,500 3,795 3,500 3,795 8% Total Operating 26,204 51,852 43,387 26,350 28,073 7% Capital Outlay 001-006-524-640000 Capital-Machinery and Equip. - - 0 0 0 0% 001-006-524-640001 Capital-Mach.and Equip.-R&R - 29,595 0 0 30,000 100% 001-006-524-680000 Capital-Software Conversion - - 0 0 0 0% Total Capital Outlay - 29,595 - 0 30,000 100% Total Building $ 382,215 $ 477,092 $ 323,666 $400,312 $304,268 -24% Page 39 Infrastructure Maintenance Operating as a key part of the Public Works Department,the Infrastructure Maintenance(IM)Staff is dedicated to maintaining City facilities and infrastructure to enhance the quality of life of our citizens.Routine services provided by Staff include: Clean and Maintain all City facilities; Maintain City irrigation systems,streets and sidewalks; Maintain landscaping on City properties(e.g.,medians); Assist Leisure Services Staff with upkeep of City parks; Replace City signage and install City decorations; Supervise City's Inmate Crew and City's mowing and landscape contractors. IM Staff duties continue to expand due to construction of several streetscape projects throughout the City.Maintenance required for these transportation corridors include landscaping,irrigation repairs and solar-powered light repairs. Memberships&Training The following memberships and training/conference events have been budgeted: CEU Training for Certified Arborist&Horticulture Professional Licenses 300 International Society of Arborists 210 Florida Nurseryman Grower's Association 75 Florida Native Plant Society Membership 35 Florida Tree Conference 188 Manual on Uniform Traffic Control Division(MUTCD)training,conference,seminars 800 1,608 Personnel IM Manager 1 22.83-34.46 Lead Maintenance Specialist(Arborist) 1 17.55-26.25 Maintenance Specialist I 3 14.00-21.31 Maintenance Worker 2 12.00-17.55 Capital Outlay Detail-Cash Forward Reversible Plate Compactor 8,000 Solar Light Replacement 12,650 Mobility Plan(safety related improvements) 75,000 95,650 Capital Outlay Detail-Cash Forward Renewal&Replacement Beach Crossover-Improvements 15,000 Vehicle Replacements 70,000 Paving Fund 25,000 110,000 Page 40 Budget Detail Infrastructure Maintenance Fund 001 -Dept 007 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-007-541-120000 Regular Salaries&Wages 239,748 243,099 260,355 260,355 276,349 6% 001-007-541-140000 Overtime 1,175 681 708 708 1,203 70% 001-007-541-210000 FICA Taxes 17,715 18,514 19,971 19,971 21,233 6% 001-007-541-220000 7%Retirement Contribution 10,340 13,346 16,314 16,314 17,437 7% 001-007-541-220100 3%Retirement Match 2,319 4,048 6,992 6,992 7,473 7% 001-007-541-230000 Life&Health Insurance 55,909 60,831 79,501 79,501 82,298 4% 001-007-541-240000 Worker Compensation 14,680 10,152 18,122 18,122 18,927 4% 001-007-541-260000 Allocation fr WW-Procure Specialist - - 0 0% 001-007-541-260000 Allocation fr WW-PWS Director 22,884 21,827 22,409 22,409 25,800 15% 001-007-541-260000 Allocation fr WW-Clerical Assist - - 0 0 0 0% 001-007-541-260000 Allocation fr SW-Cap.Proj.Director 22,830 24,440 25,564 25,564 25,638 0% 001-007-541-260000 Allocation to SW-IM Supervisor (13,779) (14,241) (14,569) (14,569) (17,709) 22% 001-007-541-260000 Allocation to SW-Maint Specialist (7,057) (7,292) (7,501) (7,501) (8,286) 10% Total Personal Services 366,764 375,406 427,866 427,866 450,363 5% Operating 001-007-541-330000 Professional Services - - 0 0 0 0% 001-007-541-340000 Contract Services 119,740 167,980 209,913 170,000 239,001 41% 001-007-541-400000 Travel&Per Diem 80 119 1,340 500 1,340 168% 001-007-541-430000 Utilities 4,142 5,103 4,450 4,450 4,450 0% 001-007-541-432000 Street Lights 59,685 58,388 99,000 99,000 99,000 0% 001-007-541-461000 Building&Grounds Maint. 49,961 70,592 74,277 74,277 78,765 6% 001-007-541-462000 Equipment Maintenance 17,356 12,722 15,900 12,750 16,900 33% 001-007-541-510000 Office Supplies 926 369 1,300 600 1,300 117% 001-007-541-520000 Operating Supplies 17,845 18,540 19,550 13,650 19,550 43% 001-007-541-523000 Uniforms 3,026 2,602 3,200 3,200 3,200 0% 001-007-541-524000 Motor Fuel&Lubricants 11,237 12,307 12,000 12,000 12,000 0% 001-007-541-525000 Small Tools 6,120 5,031 7,150 6,000 9,150 53% 001-007-541-530000 Street Repairs 20,788 9,081 13,300 10,000 20,400 104% 001-007-541-532000 Traffic Light Repair&Maintenance 6,044 5,889 7,500 6,000 7,500 25% 001-007-541-533000 Street Signs 15,414 20,771 48,000 25,000 48,000 92% 001-007-541-540000 Memberships&Training 992 911 1,408 1,000 1,608 61% Total Operating 333,356 390,405 518,288 438,427 562,164 28% Capital Outlay 001-007-541-620000 Capital-Buildings - - 0 0 0 0% 001-007-541-620001 Capital-Buildings-R&R - - 0 0 0 0% 001-007-541-630000 Capital-Infrastructure 170,521 130,070 227,000 227,000 75,000 -67% 001-007-541-630001 Capital-Infrastructure-R&R 9,513 119,316 110,000 110,000 40,000 -64% 001-007-541-640000 Capital-Machinery and Equip. 69,612 40,364 20,000 20,000 20,650 3% 001-007-541-640001 Capital-Mach.and Equip.-R&R 62,250 58,019 0 0 70,000 100% 001-007-541-680000 Capital-Software - - 0 0 0 0% Total Capital Outlay 311,896 347,768 357,000 357,000 205,650 -42% Total Infrastructure Maintenance $ 1,012,016 $ 1,113,579 $ 1,303,154 $1,223,293 $1,218,177 0% Page 41 Economic Development The Economic Development Department was created in FY 2014/15 with a strategic focus on the City's future.Its roots are based in the 2009 community-driven Visioning Report and as recommended in the 2010 Economic Development Action Plan(EDAP).The Economic Development philosophy is that of a publicly visible, information-based commitment toward improving the business climate by attracting, retaining and growing quality businesses. Thereby, we create a fiscally sustainable environment for our residents and develop a place of quality and substance worthy of additional investment from our visitors and, potentially,future residents,all the while developing a positive image consistent with the City's Vision Statement.The Economic Development Director interfaces with staff, boards, investors, developers, business owners, real estate brokers,external regulatory agencies, Port Canaveral and various cities.The Director serves on the FDOT/TPO Technical Advisory Committee,Economic Development Commission(EDC)Board and EDC Ad-valorem Tax Abatement Committee. Recent Economic Development accomplishments include: Additional Hotel Development,Comprehensive Health Services(CHS)Global Headquarters,A1A Economic Opportunity Overlay District Expansion, multi-million dollar capital investments in the Community Redevelopment Agency,support of the launch of our Branding, Outreach,Marketing and Social Media initiatives,creation of Communications Policies and a speed reduction on SR A1A. Current Program Objectives include: ongoing interface with FDOT to help ensure that the City's SR A1A Priorities are clearly communicated while the Project is currently in the Design Phase, continued redevelopment in the Community Redevelopment Agency (CRA), expansion of infrastructure in the A1A Economic Opportunity Overlay District and integration of historical and branded elements along the N.Atlantic Avenue Streetscape.The Economic Development Director has been appointed Project Manager for the Multi Generational Facility(MGF)and the Cultural Arts Preservation Enrichment(CAPE)Center. Effective 7/21/2020 the Economic Development Director was approved as the City Manager of Cape Canaveral.As a result,the Economic Development Department will be absorbed by the Community Development Department.The Community Development Director and the City Manager will assume the Economic Director tasks. Memberships&Training The following memberships and training/conference events have been budgeted:(Now added to the Community Development Bduget) Space Coast EDC Membership-Chairman's Level 3,000 EDC Investor Updates and Event Registrations 200 Courses at Conferences 263 3,463 Personnel Economic Development Director 1 28.85-45.00 Capital Outlay Detail No Capital this Fiscal Year 0 Page 42 Budget Detail Economic Development Fund 001 -Dept 008 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-008-552-120000 Regular Salaries&Wages 96,805 99,181 98,632 109,175 0 -100% 001-008-552-210000 FICA Taxes 7,099 7,251 7,545 8,352 0 -100% 001-008-552-220000 7%Retirement Contribution 5,497 6,810 6,880 7,540 0 -100% 001-008-552-220100 3%Retirement Match 2,862 2,933 2,948 3,231 0 -100% 001-008-552-230000 Life&Health Insurance 15,525 15,971 16,644 16,644 0 -100% 001-008-552-240000 Worker Compensation 141 99 172 172 0 -100% Total Personal Services 127,929 132,245 132,821 145,114 0 -100% Operating 001-008-552-330000 Professional Services - 110 5,000 500 0 -100% 001-008-552-400000 Travel&Per Diem 35 - 960 500 0 -100% 001-008-552-462000 Equipment Maintenance - - 0 0 0 0% 001-008-552-470000 Printing - - 3,000 500 0 -100% 001-008-552-480000 Promotional Activities 3,406 53 5,000 500 0 -100% 001-008-552-520000 Operating Supplies 1,384 - 0 0 0 0% 001-008-552-540000 Memberships&Training 3,049 3,200 3,463 3,463 0 -100% Total Operating 7,874 3,363 17,423 5,463 0 -100% Capital Outlay 001-008-5 5 2-640001 Capital-Machinery/Equip.R&R - - 0 0 0 0% Total Capital Outlay - - - 0 0 0% Total Economic Development $ 135,803 $ 135,608 $ 150,244 $150,577 $0 -100% Page 43 Cultural Affairs Formerly known as Cultural Programs,Cultural Affairs merged with Community Engagement(Affairs)in 2019 and together they are responsible for the delivery of the City's community engagement,outreach and cultural initiatives.Specifically,Cultural Affairs serves as the liaison for the Cape Canaveral Public Library,Cape View Elementary,supervises the City's cultural property collections,and develops programs/strategies to promote the City's vision,brand,history and unique cultural identity.This department is staffed by the Community and Cultural Affairs Director who reports to the City Manager and works closely with all other departments. Going forward,this department will take the lead in the day-to-day operations of the CAPE Center,the City's new cultural facility. Memberships&Training The following memberships and training/conference events have been budgeted: Brevard Cultural Alliance 250 American Alliance Museums 100 National Council of Arts Administrators 75 American Association of State+Local History 40 Conferences 900 Continuing Education/Webinars 1,225 2,590 Personnel Cultural Affairs Manager 1 28.85-45.00 Capital Outlay Detail No Capital this Fiscal Year 0 Page 44 Budget Detail Cultural Affairs Fund 001 -Dept 009 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-009-573-120000 Regular Salaries&Wages - - 50,720 50,720 64,589 27% 001-009-573-210000 FICA Taxes - - 3,880 3,880 4,941 27% 001-009-573-220000 7%Retirement Contribution - - 3,526 3,526 4,495 27% 001-009-573-220100 3%Retirement Match - - 1,511 1,511 1,926 27% 001-009-573-230000 Life&Health Insurance - - 11,421 11,421 11,870 4% 001-009-573-240000 Worker Compensation - - 88 88 81 -8% Total Personal Services - - 71,146 71,146 87,902 24% Operating 001-009-573-330000 Professional Services - - 0 0 17,000 100% 001-009-573-400000 Travel&Per Diem - - 960 500 1,010 102% 001-009-573-462000 Equipment Maintenance - - 1,500 1,150 1,296 13% 001-009-573-470000 Printing - - 1,500 500 3,000 500% 001-009-573-480000 Promotional - - 2,650 500 3,000 500% 001-009-573-520000 Operating Supplies - - 3,250 1,350 3,850 185% 001-009-573-540000 Memberships&Training - - 8,558 8,558 2,590 -70% Total Operating - - 18,418 12,558 31,746 153% Capital Outlay 001-009-573-640001 Capital-Mach.&Equip.R&R - - 0 0 0 0% Total Capital Outlay - - - 0 0 0% Total Cultural Affairs $ - $ - $ 89,564 $83,704 $119,648 43% Page 45 Leisure Services Leisure Services'goal is to improve quality of life in the community through exceptional recreational and engagement programs/facilities. The City maintains a system of 9 parks that range from passive to active recreation,organizes numerous community events and promotes health through various athletic leagues, programs and exercise classes. Memberships&Training The following memberships and training/conference events have been budgeted: FRPA Annual Memberships for 2 employees 320 Annual FRPA Conference for 1 employee 225 Tuition Reimbursement for Leisure Services Manager 5,272 Tuition Reimbursement for Maintenance Specialist 2,500 8,317 Personnel Leisure Services Director 1 28.85-45.00 Leisure Services Manager 1 22.83-34.46 Maintenance Specialist/Worker 2 14.00-21.31 Administrative Assistant 1 12.00-17.55 Recreation Leader 4 PT 12.00-17.55 Summer Recreation Leader 4 Seasonal 11.10-14.00 Capital Outlay Detail Cherie Down Park Redevelopment 15,000 Veteran's Memorial Park Redevelopement 90,000 105,000 Capital Outlay Detail-Cash Forward Renewal&Replacement MSP Shade/Info Kiosk 10,000 Water Fountains 2,500 Cherie Down Entrance Sign 16,000 28,500 Page 46 Budget Detail Leisure Services Fund 001 -Dept 011 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-011-572-120000 Regular Salaries&Wages 267,390 280,176 261,784 261,784 308,761 18% 001-011-572-210000 FICA Taxes 19,303 20,233 20,026 20,026 23,620 18% 001-011-572-220000 7%Retirement Contribution 10,036 15,511 13,146 13,146 12,994 -1% 001-011-572-220100 3%Retirement Match 4,402 7,421 5,634 5,634 5,569 -1% 001-011-572-230000 Life&Health Insurance 50,483 58,490 50,623 50,623 52,282 3% 001-011-572-240000 Worker Compensation 3,371 3,197 3,186 3,186 2,672 -16% Total Personal Services 354,985 385,028 354,399 354,399 405,898 15% Operating 001-011-572-340000 Contract Services 83,494 79,934 105,720 75,000 129,130 72% 001-011-572-400000 Travel&Per Diem - - 252 252 148 -41% 001-011-572-430000 Utilities 26,033 23,935 27,504 22,400 33,768 51% 001-011-572-461000 Building&Grounds Maintenance 23,168 28,605 20,955 28,500 23,955 -16% 001-011-572-462000 Equipment Maintenance 1,472 2,882 4,602 4,602 4,602 0% 001-011-572-510000 Office Supplies 444 210 700 700 700 0% 001-011-572-520000 Operating Supplies 9,327 12,676 12,449 12,449 12,449 0% 001-011-572-520500 Athletic League Supplies 831 546 805 805 625 -22% 001-011-572-521100 Special Events Expenses 20,649 19,454 18,889 17,500 18,105 3% 001-011-572-521300 Friday Fest Sales Tax Expense - - 0 5,400 0 -100% 001-011-572-521600 Summer Recreation Program 2,999 5,882 7,275 0 7,275 100% 001-011-572-523000 Uniforms 100 - 0 0 0 0% 001-011-572-524000 Motor Fuel&Lubricants 1,477 1,228 2,500 1,200 2,500 108% 001-011-572-528010 Tournament Expense - - 0 0 0 0% 001-011-572-540000 Memberships&Training 6,308 13,040 545 0 8,317 100% Total Operating 176,302 188,392 202,196 168,808 241,574 43% Capital Outlay 001-011-572-630000 Capital-Infrastructure 11,882 74,769 0 0 105,000 100% 001-011-572-630001 Capital-Infrastructure-R&R 34,372 2,650 4,500 4,500 12,500 178% 001-01 1-57 2-640000 Capital-Machinery and Equip. - 28,561 4,500 4,500 0 -100% 001-01 1-57 2-640001 Capital-Mach.and Equip.-R&R - - 0 0 0 0% Total Capital Outlay 46,254 105,980 9,000 9,000 117,500 1206% Total Leisure Services $ 577,541 $ 679,400 $ 565,595 $532,207 $764,972 44% Page 47 Community Affairs Formerly known as the Community Engagement Division, Community Affairs is responsible for the development and implementation of the City's community engagement and public communications strategies.Responsibilities include the coordination and promotion of the public programs and events,managing the City's social media and web presence,and serving as the City's public information officer.This department is staffed by the Community Affairs Manager who reports to the Director of Cultural and Community Affairs and works closely with all other departments.With input of colleagues and community leaders,Community Affairs staff identifies and facilitates opportunities for involvement/partnerships between residents,local agencies and neighboring communities. Memberships&Training The following memberships and training/conference events have been budgeted: FAPIO Conference and Membership 150 FPRA Accreditation and Membership 575 Miscellaneous Webinars 500 1,225 Personnel Community Engagement Manager 1 22.83-34.46 Capital Outlay Detail No Capital this Fiscal Year 0 Page 48 Budget Detail Community Affairs Fund 001 -Dept 012 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-012-519-120000 Regular Salaries&Wages 24,161 56,332 49,144 52,915 54,331 3% 001-012-519-210000 FICA Taxes 1,696 4,062 3,760 4,048 4,156 3% 001-012-519-220000 7%Retirement Contribution 4,217 1,230 3,415 1,700 3,777 122% 001-012-519-220100 3%Retirement Match 827 541 1,464 750 1,619 116% 001-012-519-230000 Life&Health Insurance 6,884 11,278 11,414 11,414 11,829 4% 001-012-519-240000 Worker Compensation 100 107 85 85 68 -20% Total Personal Services 37,885 73,550 69,282 70,912 75,780 7% Operating 001-012-519-330000 Professional Services 16,499 7,767 10,000 2,500 9,060 262% 001-012-519-400000 Travel&Per Diem - 649 1,080 1,080 1,030 -5% 001-012-519-462000 Equipment Maintenance 21 - 0 0 500 100% 001-012-519-470000 Printing 2,717 6,201 11,000 5,000 11,000 120% 001-012-519-480000 Promotional Activities 23,426 33,813 37,000 25,000 23,000 -8% 001-012-519-540000 Memberships&Training 1,023 1,165 1,160 1,160 1,225 6% Total Operating 43,686 49,594 60,240 34,740 45,815 32% Capital Outlay 001-01 2-51 9-640000 Capital-Machinery/Equipment 6,610 4,590 0 0 0 0% 001-01 2-51 9-640001 Capital-Machinery/Equip.R&R - - 0 0 0 0% Total Capital Outlay 6,610 4,590 - 0 0 0% Total Community Affairs $ 88,181 $ 127,734 $ 129,522 $105,652 $121,595 15% Page 49 Legal Services The City Attorney is contracted by the City Council to advise and represent the City in matters of litigation, make recommendations with respect to adopted legislation, interpret State and Federal laws,prepare and make recommendations concerning procedural rules,conduct research in legal matters and perform all legal functions with regard to leases,contracts,tort claims and other legal matters. Total Legal Services for all City Departments and all Funds: General Government 270,776 Cape Canaveral Community Redevelopment Agency 2,900 Wastewater Enterprise Fund 14,000 Stormwater Enterprise Fund 3,500 291,176 Solid Waste The City contracts for solid waste,recycling and yard waste collection services with Waste Pro of Florida,Inc.Financial Services administers all billing concerns and questions, initiates billing for new construction and maintains a master customer listing for billing/remitting purposes. Customers are billed for garbage,recycling, reclaimed water,hydrants and Stormwater fees along with their water and sewer billed by the City of Cocoa. Debt Service In February of 2014,the City acquired a Capital Improvement Revenue Note to finance the new City Hall, Fire Station and the main Wastewater Treatment Plant Building.This 5.5 million revenue note was issued at an interest rate of 1.99%for ten years.The first principal and interest payment was made in January 2015.In July of 2017,the City acquired another Capital Improvement Note to finance the redevelopment of Canaveral City Park and the Cape Canaveral Cultural Arts Preservation Enrichment(CAPE)Center.This 6.2 million revenue note was issued at an interest rate of 2.05%for ten years.The first principal and interest payment was made In January 2018. Repayment Schedule as follows: General Fund Note$5.5M General Fund Note$6.2M Principal Interest Principal Interest FY 20-21 565,000 40,745 600,000 85,526 FY 21-22 577,000 29,382 613,000 73,093 FY 22-23 588,000 17,791 625,000 60,404 FY 23-24 600,000 5,970 638,000 47,458 FY 24-25 652,000 34,235 FY 25-26 665,000 20,736 FY 26-27 679,000 6,960 Page 50 Budget Detail Legal Services Fund 001 -Dept 013 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Operating 001-013-514-310000 Legal Services 231,519 225,328 263,262 223,400 268,526 20% 001-013-514-312001 Specialized Legal Services 19,194 3,120 7,650 1,200 7,650 538% 001-013-514-313000 Special Magistrate Services - - 15,000 6,800 15,000 121% Total Operating 250,712 228,448 285,912 231,400 291,176 26% Total Legal Services $ 250,712 $ 228,448 $ 285,912 $231,400 $291,176 26% Budget Detail Solid Waste Fund 001 -Dept 014 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Operating 001-014-534-342000 Contract Garbage Service 764,722 852,203 907,997 900,000 920,421 2% 001-014-534-342010 Contract Recycling Service 235,999 257,478 268,659 260,000 269,468 4% 001-014-534-342011 Recycling Awareness - 755 2,000 2,000 2,000 0% 001-014-534-433000 Dumping Charges 2,563 3,346 2,809 3,600 4,000 11% Total Operating 1,003,285 1,113,782 1,181,465 1,165,600 1,195,889 3% Total Solid Waste $ 1,003,285 $ 1,113,782 $ 1,181,465 $1,165,600 $1,195,889 3% Budget Detail Debt Service Fund 001 -Dept 015 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Operating 001-015-519-710000 Principal 1,096,000 1,119,000 1,142,000 1,142,000 1,165,000 2% 001-015-519-720000 Interest 198,693 172,428 149,582 149,582 126,271 -16% Total Operating 1,294,693 1,291,428 1,291,582 1,291,582 1,291,271 0% Total Debt Service $ 1,294,693 $ 1,291,428 $ 1,291,582 $1,291,582 $1,291,271 0% Page 51 Non-Departmental This Section of the Budget contains expenditures that benefit the entire City. Memberships&Training The following memberships and training/conference events have been budgeted: FLOC Membership 1,200 Florida Shore&Beach Preservation 500 Brevard Cultural Alliance 250 BJ's Wholesale 55 Space Coast League of Cities 90 2,095 Promotional Activities Adopt-a-Crossover and various Plaques 475 Keep Brevard Beautiful Donation 2,300 SCLOC Annual Dinner in Cape Canaveral 2,000 Quality Cities Magazine 1/2 Page Ad 300 Brevard 211 3,600 Cocoa Beach Jr/Sr High School Yearbook Sponsorship 500 Project Graduation Sponsorship 200 Employee Appreciation/Recognition Lunch 1,200 Plaques,Floral Arrangements 1,040 Cocoa Beach Regional Chamber of Commerce Annual Partnership Dues 450 12,065 Capital Outlay Detail-Mitigation Long Point Road Estuary Project(Matching grant$320,000) 640,000 Capital Outlay Detail-Cash Forward CitySourced Software 8,200 Capital Outlay Detail-Cash Forward Renewal&Replacement No Capital this Fiscal Year Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 576,164 Page 52 Budget Detail Non-Departmental Fund 001 -Dept 017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Personal Services 001-017-901-250000 Unemployment Compensation 275 - 6,000 5,460 6,000 10% Total Personal Services 275 - 6,000 5,460 6,000 10% Operating 001-017-901-320000 Audit 26,236 26,450 25,978 24,500 25,978 6% 001-017-901-330000 Professional Services 6,413 1,156 800 500 1,000 100% 001-017-901-330001 Prof.Services-Human Resources 1,958 3,595 14,300 5,000 15,550 211% 001-017-901-330002 Prof.Svcs.-Legal Ads/Recording Fee5 6,617 7,357 12,100 7,500 12,100 61% 001-017-901-330003 Prof.Services-Code Codification 5,462 3,692 28,275 10,000 28,275 183% 001-017-901-340000 Contract Services 34,396 39,791 25,060 20,000 22,660 13% 001-017-901-410000 Communications 19,656 22,015 16,728 16,728 16,728 0% 001-017-901-420000 Postage 4,750 7,665 6,856 6,856 6,856 0% 001-017-901-450000 Insurance 73,050 69,096 181,722 165,000 176,400 7% 001-017-901-461000 Facility Maintenance 36 29 0 0 0 0% 001-017-901-462000 Equip.Maint.-City Network 133,787 43,122 233,623 211,000 187,776 -11% 001-017-901-480000 Promotional Activities 23,626 14,807 12,065 12,065 12,065 0% 001-017-901-480001 Promotional Activities-Web Site 11,487 9,613 5,200 2,500 5,200 108% 001-017-901-490000 Miscellaneous 2,560 4,097 3,000 5,000 3,000 -40% 001-017-901-490001 R&R Replenishment - - 640,677 553,677 336,660 -39% 001-017-901-492500 Hurricane Prep/Recovery 15,321 471 0 0 0 0% 001-017-901-540000 Memberships&Training 1,953 4,008 2,095 3,000 2,095 -30% Total Operating 367,307 256,964 1,208,479 1,043,326 852,343 -18% Capital Outlay 001-017-901-630100 Capital-Infrastructure - 180,778 177,500 46,288 640,000 1283% 001-017-901-630101 Capital-Infras-Army Corps Eng. - 40,930 0 0 0 0% 001-017-901-630200 Impact Fee Reserve-Police - - 0 0 0 0% 001-017-901-630300 Impact Fee Reserve-Parks&Rec. - - 0 0 0 0% 001-017-901-640000 Capital-Equipment - - 0 0 0 0% 001-017-901-680000 Capital-Software - - 86,200 86,200 8,200 -90% Total Capital Outlay - 221,708 263,700 132,488 648,200 389% Debt Service 001-017-901-710000 Principal-Rev.Note 2014 - - 0 0 0 0% 001-017-901-720000 Interest-Rev.Note 2014 - - 0 0 0 0% Total Debt Service - - - 0 0 0% Page 53 Budget Detail Non-Departmental Fund 001 -Dept 017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Grants and Aids 001-017-901-810000 TIF Cape Canaveral CRA 370,034 468,799 574,578 574,578 776,406 35% Total Grants and Aids 370,034 468,799 574,578 574,578 776,406 35% Other Uses 001-017-581-910302 Transfer to Capital Construction Fund 637,367 - - 0 0 0% 001-01 7-581-91 0304 Transfer to N.Atlantic Ave.Imp.Fund 14,223 1,572 - 0 0 0% 001-017-581-910106 Loan to CRA 472,224 83,500 4,409,000 372,000 4,409,000 1085% Total Other Uses 1,123,814 85,072 4,409,000 372,000 4,409,000 1085% Contingency 001-017-901-990000 Contingency 0 0 547,307 547,307 576,164 5% Total Contingency 0 0 547,307 547,307 576,164 5% Total Non-Departmental 1,861,430 1,032,543 7,009,064 2,675,159 7,268,113 172% Total General Fund Budget $12,051,378 $ 12,181,103 $ 18,654,753 $14,045,077 $19,140,079 36% Page 54 This page intentionally left blank Page 55 Police Education Fund These moneys are collected by the Court System and dedicated to the continued education of those assigned to Cape Canaveral Precinct. Payment is made directly to the Sheriffs Department at the beginning of each Fiscal Year. Because revenues are inconsistent,moneys budgeted for use are from a prior year. Revenues received in this Budget Year will be utilized during the following year. Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 1,600 Page 56 Budget Detail Police Education Fund Fund 101 -Dept 027 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Revenue 101-000-300-300100 Cash Forward - - - 0 0 0% 101-000-351-351300 Police Education Income 995 856 999 1,200 1,200 0% 101-000-361-361100 Interest From Investment 212 331 196 400 400 0% Total Revenue $ 1,207 $ 1,187 $ 1,195 1,600 1,600 0% Operating 101-027-521-810000 Education and Training - - - 0 0 0% Total Operating - - - 0 0 0% Contingency 101-027-521-990000 Contingency - - 1,195 1,600 1,600 0% Total Contingency - - 1,195 1,600 1,600 0% Total Police Education Fund Budget $ - $ - $ 1,195 $ 1,600 $ 1,600 0% Page 57 Aerial Fire Protection Fund These moneys are received from Impact Fees assessed on new residential and commercial construction where the height of the building is in excess of two stories. They are restricted to the purchase of firefighting equipment required to fight high-rise fires. Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 9,668 Page 58 Budget Detail Aerial Fire Protection Fund Fund 102-Dept 022 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Revenue 102-000-300-300200 Cash Forward R&R - - - 0 0 0% 102-000-361-361100 Interest From Investment 132 206 168 250 168 -33% 102-000-363-363225 Impact Fees - - 24,372 33,872 9,500 -72% Total Revenue $ 132 $ 206 $ 24,540 34,122 9,668 -72% Other Expenses - 102-022-581-910000 Transfer To General Fund - - - 0 0 0% Total Other Expenses - - - 0 0 0% Contingency 102-022-581-990000 Contingency - - 24,540 34,122 9,668 -72% Total Contingency - - 24,540 34,122 9,668 -72% Total Aerial Fire Protection Fund Budget $ - $ - $ 24,540 $ 34,122 $ 9,668 -72% Page 59 School Crossing Guard Fund Funds are derived through a$10 surcharge on parking citations issued within the City. These moneys are restricted to supplementation of School Crossing Guard expenditures made through the General Fund Protective Services activity. The City has three seasonal Crossing Guards to assist at Cape View Elementary School. Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 0 Page 60 Budget Detail School Crossing Guard Fund Fund 103-Dept 021 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Revenue 103-000-301-301100 Cash Forward - - 1,574 0 1,200 100% 103-000-351-351505 Parking Fine Surcharge 1,010 1,470 750 750 750 0% 103-000-361-361100 Interest Income - - 61 0 0 0% Total Revenue $ 1,010 $ 1,470 $ 2,385 750 1,950 160% Other Expenses 103-021-521-910000 Transfer to General Fund 2,385 2,385 2,385 750 1,950 160% Total Other Expenses 2,385 2,385 2,385 750 1,950 160% Contingency 103-021-521-990000 Contingency - - - 0 0 0% Total Contingency - - - 0 0 0% Total School Crossing Guard Fund Budget $ 2,385 $ 2,385 $ 2,385 $ 750 $ 1,950 $ - Page 61 Library Fund The Cape Canaveral Library is recognized by The State of Florida as a Dependent Special District.The Millage Rate of 0.0518 provides moneys for maintenance of the building's exterior,grounds and insurance for the property and contents. Through an Interlocal Agreement between the City of Cape Canaveral and Brevard County, the County provides staffing, management, books and interior maintenance. A Library Board,consisting of 7 members appointed by the City Council,assists in the planning and operation of the Library. Capital Outlay Detail New Books for Library 30,000 30,000 Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 17,593 Page 62 Budget Detail Library Fund Fund 104-Dept 023 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Revenue 104-000-301-301100 Cash Forward - - 0 0 0 0% 104-000-311-311100 Ad Valorem Taxes 69,841 69,552 69,039 72,000 69,261 -4% 1 04-000-31 1-31 1 1 05 Ad Valorem Taxes-Delinquent 151 36 50 0 50 100% 1 04-000-31 9-31 91 20 Tax Penalty Income 96 40 60 150 60 -60% 1 04-000-3 61-3 61 1 00 Interest From Investment 5,408 8,449 6,180 10,150 6,180 -39% 1 04-000-3 61-3 61 200 Interest-Library Impact Fees - - 0 0 0 0% 1 04-000-3 61-3 61 300 Interest-Tax Collections 208 153 42 200 42 -79% 104-000-363-363271 Impact Fees-Library 320 80 0 30,107 12,100 -60% 104-000-364-364490 Sale of Fixed Assets (446) - 0 0 0 0% 1 04-000-381-381 302 Transfer fr Cap Construction Fund - - 0 0 0 0% Total Revenue $ 75,579 $ 78,310 $ 75,371 112,607 87,693 -22% Operating 1 04-02 3-571-340000 Contract Services 3,555 5,213 4,675 6,450 4,675 -28% 1 04-02 3-571-450000 General Insurance 19,177 17,958 27,500 27,500 32,300 17% 1 04-02 3-571-461 000 Building&Grounds Maintenance 441 441 2,500 2,500 2,950 18% 1 04-02 3-571-490001 R&R Replenishment - - 0 0 0 0% 1 04-02 3-571-5 20000 Operating Supplies 175 210 175 175 175 0% Total Operating 23,348 23,822 34,850 36,625 40,100 9% Capital Outlay 1 04-02 3-571-630000 Capital-Infrastructure - 2,706 0 0 0 0% 1 04-02 3-571-630001 Capital-Impact Fee Reserve - - 0 0 0 0% 1 04-02 3-571-640001 Capital-Equipment-R&R - - 0 0 0 0% 1 04-02 3-571-660000 Capital-Books/Library Materials 29,988 29,960 30,000 30,000 30,000 0% Total Capital Outlay 29,988 32,666 30,000 30,000 30,000 0% Contingency 104-023-571-990000 Contingency - - 10,521 45,982 17,593 -62% Total Contingency - - 10,521 45,982 17,593 -62% Total Library Fund Budget $ 53,336 $ 56,488 $ 75,371 $ 112,607 $ 87,693 -22% Page 63 Cape Canaveral Community Redevelopment Agency The Community Redevelopment Plan was developed in FY12-13.The Projects in the Plan are funded with TIF revenues deposited in the Trust Fund to encourage development/redevelopment;financial incentives to developers;businesses;and financing of capital improvement projects. In the summer of 2015,the City completed the regional Lift Station Project which included easement and waterline extension work located within the CRA partially funded by the Wastewater Fund.The CRA Board approved the repayment of$470,000 to the Wastewater Fund at its September 2015 meeting.The first payment was made January 31st,2016 and subsequent installments are due each year thereafter on January 31st until the loan is paid in full.The annual interest rate is set at 2%. In July of 2017,the City acquired another Capital Note to finance the redevelopment of Canaveral City Park and the Cape Canaveral Cultural Arts Preservation Enrichment(CAPE)Center.This$6.2 million Revenue Note with an interest rate of 2.05%for ten years will be repaid by the CRA. Capital Outlay Detail FY 19/20 FY 20/21 Multi Generational Facility 980,000 2,845,957 Mobility/Striping Project 115,000 0 Drainage Polk/Orange Ave 249,500 0 City Park Redevelopment 500,000 250,000 Corner Improvements 64,000 53,500 W Central/Thurm Blvd Streetscape 2,870,000 1,626,500 Grant Programs 0 25,000 Sidewalk Construction 0 65,000 4,778,500 4,865,957 Debt Repayment Schedule Wastewater Loan$470K General Fund Note$6.2M Principal Interest Principal Interest FY 20-21 47,527 4,797 600,000 85,526 FY 21-22 48,478 3,846 613,000 73,093 FY 22-23 49,448 2,876 625,000 60,404 FY 23-24 50,436 1,887 638,000 47,458 FY 24-25 43,047 879 652,000 34,235 FY 25-26 665,000 20,736 FY 26-27 679,000 6,960 Page 64 Budget Detail Cape Canaveral Community Redevelopment Agency Fund 106-Dept 016 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Revenue 106-000-300-300100 Cash Forward - - 135,569 135,569 25,554 -81% 106-000-334-334510 State Grant DEO - - 0 0 0 0% 106-000-338-338000 Shared Revenue fr Cape Canaveral 370,034 468,799 574,578 574,578 776,406 35% 106-000-338-338001 Shared Revenue fr Brevard Cnty 285,555 468,799 574,578 574,578 776,406 35% 106-000-361-361100 Interest From Investment - - 0 0 0 0% 106-000-381-381001 Transfer from General Fund 472,224 83,500 4,409,000 372,000 4,037,000 985% Total Revenue $ 1,127,813 $ 1,021,098 $ 5,693,725 1,656,725 5,615,366 239% Operating 106-016-559-310000 Legal Fees 1,838 553 3,060 1,000 3,060 206% 106-016-559-310001 Administrative/Professional Svcs 175 15,706 1,000 350 1,000 186% 106-016-559-400000 Travel&Per Diem - - 704 250 704 182% 106-016-559-450000 Insurance - - 5,700 0 5,700 100% 106-016-559-520000 Operating Supplies - - 0 0 0 0% 106-016-559-540000 Membership&Training 495 620 1,095 1,095 1,095 0% Total Operating 2,508 16,879 11,559 2,695 11,559 329% Capital Outlay 106-016-559-630000 Grant Programs - - 0 0 25,000 100% 106-016-559-630001 Capital Initiatives 61,142 202,007 1,480,000 372,000 3,095,957 732% 106-016-559-630002 Mobility/Striping Project - 15,968 115,000 115,000 65,000 -43% 106-016-559-630004 North Atlantic Ave.Phase 3 - 108,512 0 0 0 0% 106-016-559-630005 Corner Improvements - - 64,000 64,000 53,500 -16% 106-016-559-630006 W.Central/Thurm Blvd.Streetscape - - 2,870,000 78,000 1,626,500 1985% 106-016-559-630007 Drainage Polk/Orange Ave. - - 249,500 249,500 0 -100% Total Capital Outlay 61,142 326,487 4,778,500 878,500 4,865,957 454% Debt Service 106-016-559-710000 Debt Service-Principal 556,462 569,358 634,596 634,596 647,527 2% 106-016-559-720000 Debt Service-Interest 132,741 116,276 103,431 103,431 90,323 -13% Total Debt Service 689,203 685,634 738,027 738,027 737,850 0% Other Expenses 106-016-581-910001 Transfer to General Fund 495 - 0 0 0 0% Total Other Expenses 495 - - - 0 0% Contingency 106-016-559-990000 Contingency - - 165,639 165,639 0 -100% Total Contingency - - 165,639 165,639 0 -100% Total Community Redevelopment Agency Fund Budget $ 753,348 $ 1,029,000 $5,693,725 $1,784,861 $5,615,366 215% Page 65 This page intentionally left blank Page 66 This page intentionally left blank Page 67 Law Enforcement Trust Fund Contraband Forfeiture Moneys received by Brevard County Sheriffs Office from the State Forfeiture Fund are required to be used for School Resource Officer,Crime Prevention,Safe Neighborhood,Drug Abuse Education and Prevention Programs or for other law enforcement purposes. The City partners with the City of Cocoa Beach and Brevard County School District to provide a School Resource Officer at Cocoa Beach Jr/Sr High School. The School District will pay 61%of the cost and the two cities provide the balance,based upon enrollment percentages from each. Cape Canaveral's portion is spent first out of the Law Enforcement Trust Fund with any balance coming from the General Fund Protective Services. The Adopted expenditure from Law Enforcement Trust Fund towards the SRO will provide 100%of the total Cape Canaveral cost of$6,595. City of Cape Canaveral 8% $ 6,595 City of Cocoa Beach 20% 17,264 Brevard Cty School District 72% 62,000 Total Cost of SRO $ 85,859 Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 1,976 Page 68 Budget Detail Law Enforcement Trust Fund Fund 602-Dept 020 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Revenue 602-000-300-300100 Cash Forward - $ - 7,526 7,526 7,526 0% 602-000-342-342100 Contraband Income - - 1,000 895 1,000 12% 602-000-361-361100 Interest-State 44 47 72 40 45 13% Total Revenue $ 44 $ 47 $ 8,598 8,461 8,571 1% Operating 602-020-521-341100 School Resource Officer 2,682 8,216 8,598 8,598 6,595 -23% Total Operating 2,682 8,216 8,598 8,598 6,595 -23% Contingency 602-020-521-990000 Contingency - - - 0 1,976 100% Total Contingency - - - 0 1,976 100% Total Law Enforcement Trust Fund Budget $ 2,682 $ 8,216 $ 8,598 $ 8,598 $ 8,571 0% Page 69 This page intentionally left blank Page 70 Wastewater Enterprise Fund The City owns and operates an Advanced Wastewater Treatment Plant (WWTP) permitted by Florida Department of Environmental Protection (FDEP) capable of treating up to 1.8 million gallons of wastewater per day.The associated collections system includes ten lift stations,over nine miles of sewer pipe/force mains and over 350 manholes located throughout the City. Treated effluent from the WWTP is discharged to a reclaimed water distribution system for residential and commercial property irrigation use.The Facility also discharges excess treated effluent to the City Park Exfiltration System thus reducing the amount of effluent discharged to the Banana River Lagoon. Several other major improvement projects are scheduled for FY2020/2021 (some already in progress) including rehabilitation of the Intermediate Lift Station,replacement of the SCADA system and installation of influent drum filters.Scheduled collections system improvements include replacement of Lift Station#3(West Central Boulevard),Lift Station#5(Columbia Drive)and all underground sanitary sewer valves. The City has already completed or is currently completing a number of major improvements to the sanitary sewer system including: Complete rebuild of the oxidation ditch including structural repairs. Construction of a back-up oxidation ditch system. Replacement of over 3,500 feet of sewer pipe along Holman Road and the Banana River Lagoon(Lift Station#2). Replacement of Force Main#7. Engineering design for the replacement of Lift Station#3 and the Intermediate Lift Station. Engineering design for improvements to the SCADA system and installation of drum/disc filters. Removal of grit from the fermentation,pre-anoxic and post-anoxic basins. Replacement of manholes located along the Central Ditch. The City entered into a Consent Order with FDEP in 2018 due to the overflow of partially treated effluent at the WWTP resulting from weather-related events(i.e., hurricanes).Over the next year,staff will be performing improvements to the WWTP to meet the requirements of this Consent Order.These improvements include installation of a carbon-feed system for final"polishing" of effluent,installation of metering devices throughout the WWTP to better monitor treatment processes and performance of additional sampling/laboratory analyses of treated effluent. The replenishment of Renewal and Replacement expenses are captured in the operating costs and equate to seven and one half percent of the prior year's Utility Operating Income. Memberships&Training The following memberships and training/conference events have been budgeted. FWPCOA dues-Operators and Collections 12 @$25 300 FSEA dues-Lab 3 @$50 150 WEF dues for Public Works Director 78 Florida Rural Water Association dues 400 CPR,First Aid for Plant Personnel 600 DEP license renewal 4 @$1600 6,400 Miscellaneous daily Seminars and Courses 3,600 Valencia-CPM program 1,980 FCCMA 150 ICMA 200 13,858 Personnel Public Works Director 1 28.85-45.00 Plant Superintendant 1 28.00-42.00 Collections/Reclaim Manager 1 22.83-36.62 WW Systems Laboratory Manager 1 22.83-34.46 Sr.Plant Operator 2 18.00-25.00 Plant Operator B 1 18.00-25.00 Instrumentation/Control Technician 1 17.55-26.25 Plant Operator C 1 17.00-25.00 Senior Administrative Assistant 1 16.00-22.00 Laboratory Technician 0.4 14.74-22.90 Plant Operator Trainee/Sludge/Reclaim 1 14.00-17.55 Utilities Mechanic 3 14.00-21.31 Page 71 Wastewater Enterprise Fund Continued Operating Fees&Licenses Annual Plant Fee FDEP 5,725 Annual Renewal of the Lab(NELAC) 1,400 Electrician license renewal 50 WRF Permitting- 5 years 30,000 37,175 Capital Outlay Detail-Cash Forward/Renewal&Replacement-Wastewater Reclaimed Water Pump/Motor Replacements 40,000 Lift Station Replacements 60,000 Transfer Basin Pump/Motor Replacements 17,500 Wastewater Sampler Replacement 8,000 Air Conditioner Replacements 8,000 WRF Fence Replacement 69,500 Bleach System Upgrades 5,000 Instrumentation Upgrades 5,000 Valve Replacements 35,000 Mixer Replacements 9,000 Piermount Mixer Rehabilitations 65,000 Specialty Laboratory Equipment 18,000 Vehicle Replacements 35,000 Consent Order Requirements 490,000 865,000 Capital Outlay Detail-SRF Loan Proceeds-Wastewater Lift Station Replacements(3,5,8) 545,000 Eff/Inf Disc/Drum Filter Replacement 1,900,000 Intermediate Pump Station Rehabilitation 90,000 SCADA System 900,000 3,435,000 Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 323,334 Page 72 Budget Detail Wastewater Enterprise Fund Fund 401 -Dept 010 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Revenue 401-000-300-300100 Cash Forward R&R - - 1,237,066 1,237,066 645,362 -48% 401-000-337-337305 St Johns River Water Mgmt Grant - - 0 0 0 0% 401-000-343-343510 Utility Operating Income 3,868,082 3,985,312 3,957,858 3,960,510 4,056,805 2% 401-000-343-343520 Utility Penalty Income 55,997 55,401 60,500 51,450 62,015 21% 401-000-343-343530 Wastewater Assessment/Impact Fees 5,495 699 150,000 209,888 84,000 -60% 401-000-343-343531 Reuse Hook-Up Fees 3,045 1,315 3,900 1,765 2,925 66% 401-000-343-343532 Reclaimed Water Revenue 81,597 83,740 87,233 87,617 91,650 5% 401-000-361-361110 Interest-Expansion Fund - 143 0 164 0 -100% 401-000-361-361140 Interest-Revenue Fund 15,637 14,811 9,780 13,350 13,200 -1% 401-000-361-361143 Interest-WWTP Escrow - (12) 0 30 0 -100% 401-000-361-361144 Interest-WWTP Reserve - 107 0 42 0 -100% 401-000-364-364490 Sale of Fixed Assets - (2,267) 5,000 1,500 2,500 67% 401-000-369-369100 Miscellaneous Income - 25,978 0 0 2,500 100% 401-000-381-381106 Transfer from CC CRA Fund - - 52,324 52,324 52,324 0% 401-000-381-381403 Interfund Transfer 235,113 - 0 0 0 0% 401-000-389-389600 SRF Loan Proceeds - (1,724,904) 1,635,250 1,635,250 3,735,000 128% 401-000-389-389900 Proprietary-Other Non-Oper Srcs 2,980,717 2,171,573 0 0 0 0% Total Revenue $ 7,245,683 $ 4,611,896 $ 7,198,911 $ 7,250,956 $ 8,748,281 21% Personal 401-010-535-120000 Regular Salaries&Wages 621,269 573,252 676,087 694,900 846,933 22% 401-010-535-140000 Overtime 21,876 16,936 7,007 18,575 7,758 -58% 401-010-535-210000 FICA Taxes 49,794 46,461 52,257 54,750 65,384 19% 401-010-535-220000 7%Retirement Contribution 49,728 28,194 40,103 49,791 50,430 1% 401-010-535-220100 3%Retirement Match 11,611 12,155 17,187 10,100 21,613 114% 401-010-535-230000 Life&Health Insurance 128,519 135,985 164,201 147,250 174,785 19% 401-010-535-240000 Worker Compensation 10,235 7,847 11,761 12,150 14,400 19% 401-010-535-250000 Unemployment Compensation - 757 7,500 9,000 0 -100% 401-010-535-260000 Allocation fr Administrative Svcs 457,745 491,026 536,813 536,813 546,658 2% 401-010-535-260000 Allocation to IM-Procure Specialist - - 0 0 0 0% 401-010-535-260000 Allocation to IM-CS Director (22,884) (21,827) (22,409) (22,409) 0 -100% 401-010-535-260000 Allocation to IM-Clerical Assist - - 0 0 0 0% 401-010-535-260000 Allocation to SW-Procure Specialist - - 0 0 0 0% 401-010-535-260000 Allocation to SW-CS Director (45,768) (43,655) (44,818) (44,818) (77,400) 73% 401-010-535-260000 Allocation to SW-Clerical Assist - - 0 0 0 0% 401-010-535-260000 Allocation to SW-Coll./Reclaim Mgr. (48,629) (49,748) (49,032) (49,032) (56,038) 14% 401-010-535-260000 Allocation fr SW-Cap.Proj.Direct 45,661 48,881 51,129 51,129 51,277 0% Total Personal Services 1,279,157 1,246,264 1,447,786 1,468,199 1,645,800 12% Page 73 Budget Detail Wastewater Enterprise Fund Fund 401 -Dept 010 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Operating 401-010-535-310000 Professional Services 600 28,237 15,000 0 15,000 100% 401-010-535-313000 Engineering Fees 28 141,630 0 17,360 0 -100% 401-010-535-314000 Physicals - - 0 0 0 0% 401-010-535-314200 Banking Fees 2,164 1,559 2,100 1,350 2,100 56% 401-010-535-320000 Audit Expense 21,736 21,950 25,978 25,978 25,978 0% 401-010-535-340000 Contract Services 60,549 116,245 116,140 85,500 145,310 70% 401-010-535-400000 Travel&Per Diem 596 499 2,400 1,800 2,400 33% 401-010-535-410000 Communications Service 11,255 8,318 9,480 9,480 9,480 0% 401-010-535-420000 Postage 261 261 300 300 300 0% 401-010-535-430000 Utilities 164,708 165,257 188,200 181,300 188,200 4% 401-010-535-431000 Sludge Disposal Fees 89,615 86,516 117,000 86,217 117,000 36% 401-010-535-450000 General Insurance 49,368 44,856 78,260 48,305 78,260 62% 401-010-535-461000 Building&Grounds Maintenance 21,573 6,194 66,400 66,400 66,400 0% 401-010-535-462000 Equip Maint-City Network 2,306 512 0 0 0 0% 401-010-535-462100 Plant&Equipment Maintenance 101,286 145,230 217,920 218,000 190,950 -12% 401-010-535-462200 Collection System Maintenance 129,522 93,653 88,450 76,405 122,950 61% 401-010-535-470000 Printing 187 180 500 500 500 0% 401-010-535-490000 Other Miscellaneous Expense 500 506 2,000 1,650 2,000 21% 401-010-535-490001 R&R Replenishment - - 0 0 0 0% 401-010-535-490100 Disposition of Fixed Assets - 596 0 0 0 0% 401-010-535-492500 Hurricane Prep/Recovery 115,681 - 0 0 0 0% 401-010-535-520000 Operating Supplies 19,062 13,460 11,950 7,250 11,950 65% 401-010-535-520001 Safety Supplies 10,584 4,459 7,250 4,826 10,650 121% 401-010-535-521000 Chemicals 86,864 144,713 147,900 147,900 148,500 0% 401-010-535-523000 Uniforms 4,972 3,164 6,270 7,885 6,270 -20% 401-010-535-524000 Motor Fuel&Lubricants 4,595 4,091 9,500 7,822 9,500 21% 401-010-535-525000 Small Tools 4,159 2,792 7,800 2,214 7,800 252% 401-010-535-526000 Lab Supplies 48,564 62,690 54,610 64,610 80,110 24% 401-010-535-528000 Reclaimed Water Supplies 8,215 6,545 5,500 1,810 15,500 756% 401-010-535-540000 Memberships&Training 1,995 4,376 7,708 4,827 13,858 187% 401-010-535-541000 Operating Fees&Licenses 5,925 6,350 7,175 7,175 37,175 418% Total Operating 966,870 1,114,838 1,195,791 1,076,864 1,308,141 21% Page 74 Budget Detail Wastewater Enterprise Fund Fund 401 -Dept 010 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Capital Outlay 401-010-535-590000 Depreciation Expense 1,213,202 1,393,556 0 0 0 0% 401-010-535-630001 Lift Station Fence Replacements - - 20,000 20,000 0 -100% 401-010-535-630002 WWTP Fence Replacement - - 0 0 0 0% 401-010-535-631003 Intermediate Pump Station By-pass - - 355,500 335,500 90,000 -73% 401-010-535-631004 Lift Station Rehabilitation - - 650,500 650,500 545,000 -16% 401-010-535-631007 Force Main Replacement - - 337,500 337,500 0 -100% 401-010-535-631008 Bleach System Upgrades - - 2,500 2,500 5,000 100% 401-010-535-632006 Piermount Mixer Replace/Rehab - - 65,000 65,000 65,000 0% 401-010-535-632007 Mixer Replacement - - 9,000 9,000 9,000 0% 401-010-535-632008 Lift Station Pump Replacement - - 100,000 100,000 60,000 -40% 401-010-535-641002 RAS Pump/Motor Replacement - - 0 0 0 0% 401-010-535-641003 Wastewater Sampler Replacement - - 0 0 8,000 100% 401-010-535-641006 Instrumentation Upgrades - - 5,000 5,000 5,000 0% 401-010-535-641009 Internal Recycle Pump/Mtr Replaceme - - 0 0 0 0% 401-010-535-641010 Transfer Basin/Pump Motor Replacem - - 17,500 17,500 17,500 0% 401-010-535-641012 Variable Frequency Drive Installation - - 10,000 10,000 0 -100% 401-010-535-641018 Blower Pipe for Effluent Transfer - - 100,000 100,000 0 -100% 401-010-535-642008 A/C Replacement - - 0 0 8,000 100% 401-010-535-642009 Reclaimed Water Pump/Mtr Replacer - - 40,000 40,000 40,000 0% 401-010-535-642013 Vehicle Replacement-WW - - 30,000 30,000 35,000 17% 401-010-535-642015 WWTP Scada System - - 121,500 121,500 900,000 641% 401-010-535-642016 Specialty Lab Equipment - - 16,000 16,000 18,000 13% 401-010-535-642018 Valve Replacements - - 250,000 250,000 35,000 -86% 401-010-535-642024 Eff./Inf.Disc&Drum Filter Replaceme - - 170,250 170,250 1,900,000 1016% 401-010-535-642028 Pump Enclosure Structures - 117,823 0 0 0 0% 401-010-535-642030 Wastewater/Stormwater Vacuum Truc - - 325,000 0 0 0% 401-010-535-642031 Consent Order Requirements - - 717,000 717,000 490,000 -32% Total Capital Outlay 1,213,202 1,511,379 3,342,250 2,997,250 4,230,500 41% Debt Service 401-010-535-711000 SRLF CS120825020 Debt - - 0 0 0 0% 401-010-535-711110 State Revolving Loan#5050 (0) (239,371) 202,984 228,984 246,000 7% 401-010-535-711111 State Revolving Loan#5051 0 (84,893) 160,000 160,000 120,000 -25% 401-010-535-720000 SRLF Interest 100,894 191,159 135,324 135,324 167,000 23% Total Debt Service 100,894 (133,104) 498,308 524,308 533,000 2% Other Expenses 401-010-535-910000 Transfer to General Fund 681,359 - 0 0 0 0% 401-010-535-910001 Contrib.to General Fund-Operating - 691,530 691,442 691,442 707,506 2% 401-010-535-910405 Transfer to Enterprise Capital Fund 3,200,285 2,295,168 0 0 0 0% Total Other Expenses 3,881,644 2,986,699 691,442 691,442 707,506 2% Contingency 401-010-535-990000 Contingency (0) (253,541) 23,334 23,334 323,334 1286% Total Contingency (0) (253,541) 23,334 23,334 323,334 1286% Total Wastewater Enterprise Fund Budget $ 7,441,768 $ 6,472,534 $ 7,198,911 $6,781,397 $8,748,281 29% Page 75 Stormwater Enterprise Fund The purpose of the Stormwater Enterprise Fund is to improve the quality of the City's stormwater prior to discharge to the Banana River Lagoon.Funded entirely by user fees and grants,this is a proprietary fund.Employees administer the City's Stormwater Utility Program and continue implementing the programs and projects outlined in the City's(1)National Pollutant Discharge Elimination System(NPDES)permit(stormwater permit)and(2)Basin Management Action Plan(BMAP). The City's Stormwater Master Plan (SWMP)was revised in FY2014-2015 and provides a pathway to achieving the goals of the Total Maximum Daily Load (TMDL) program for the reduction of total nitrogen(TN)and total phosphorous(TP)in stormwater.This Program,administered by the Florida Department of Environmental Protection(FDEP),requires the City to reduce TN and TP concentrations in stormwater by approximately 50%during the next ten years in five-year increments.Due to this proactive approach,the City has exceeded the goals set for the first five-year period and will meet the fifteen-year goals by construction of the projects detailed in the SWMP. The Stormwater Enterprise Fund also provides moneys for capital improvements and maintenance of the existing stormwater system.The primary maintenance activities, many of which are mandated by FDEP,include the following: Inspection and maintenance of all stormwater pipes,inlets,manholes,baffle boxes,drainage ditches and drainage swales. Replacement of deteriorated Miami curbing with new curbing. Monthly street sweeping of all curbed roads within the City. Other activities include enforcement of erosion/sedimentation control/regulatory requirements at construction sites,preparation of the City's NPDES Permit documents and meeting NPDES Permit requirements. Memberships&Training The following memberships and training/conference events have been budgeted. Florida Stormwater Association(FSA) 500 Live Blue Program 3,750 FSA Annual Conference 400 4,650 Personnel Capital Projects Director 1 28.85-45.00 Capital Outlay Detail-Cash Forward/Renewal&Replacement-Stormwater Paving Fund 25,000 Future Wet Pond Property Acquisition 400,000 425,000 Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 114,143 Page 76 Budget Detail Stormwater Enterprise Fund Fund 403-Dept 018 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Revenue 403-000-300-300100 Cash Forward - - 0 0 99,403 100% 403-000-334-334361 IRL Grant - - 11,000 0 0 0% 403-000-334-334364 DEP Grant - - 0 0 0 0% 403-000-343-343900 Stormwater Utility Fees 747,234 853,227 1,014,324 947,622 1,014,324 7% 403-000-361-361100 Interest From Investment 1,442 2,206 4,200 3,376 4,200 24% 403-000-369-369100 Other Miscellaneous Income 34,700 371 0 0 0 0% 403-000-389-389600 SRF Loan Proceeds - - 0 0 0 0% 403-000-389-389900 Proprietary-Other Non-Oper Srces 255,113 412,573 0 0 0 0% Total Revenue $ 1,038,489 $ 1,268,377 $ 1,029,524 $ 950,998 $ 1,117,927 18% Personal 403-018-538-120000 Regular Salaries&Wages 86,100 101,631 98,632 129,390 98,659 -24% 403-018-538-140000 Overtime - - 0 0 0 0% 403-018-538-210000 FICA Taxes 6,861 7,358 7,545 9,887 7,547 -24% 403-018-538-220000 7%Retirement Contribution 11,476 6,642 6,880 6,474 6,880 6% 403-018-538-220100 3%Retirement Match 2,683 2,933 2,948 2,627 2,948 12% 403-018-538-230000 Life&Health Insurance 10,477 10,923 11,644 15,883 12,033 -24% 403-018-538-240000 Worker Compensation 127 94 172 88 124 41% 403-018-538-260000 Allocation from Admin Services 45,775 49,102 53,681 53,681 54,666 2% 403-018-538-260000 Allocation from IM Manager 13,779 14,241 14,569 14,569 17,709 22% 403-018-538-260000 Allocation from IM Maint Specialist 7,057 7,292 7,501 7,501 8,286 10% 403-018-538-260000 Allocation from WW Coll/Reclaim Mgr 48,629 49,748 49,032 49,032 56,038 14% 403-018-538-260000 Allocation from WW CS Director 45,768 43,654 44,818 44,818 51,600 15% 403-018-538-260000 Allocation to SW Cap Proj Director (68,491) (73,321) (76,693) -76,693 (76,915) 0% Total Personal Services 210,241 220,297 220,729 257,257 239,575 -7% Page 77 Budget Detail Stormwater Enterprise Fund Fund 403-Dept 018 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Operating 403-018-538-310000 Legal Services - - 4,000 2,000 4,000 100% 403-018-538-310100 Engineering Fees 33,156 66,614 34,000 112,000 34,000 -70% 403-018-538-314200 Banking Fees 94 93 550 150 550 267% 403-018-538-330000 Professional Services 18,000 - 21,000 11,500 21,000 83% 403-018-538-340000 Contract Services 18,204 46,774 37,610 37,610 38,210 2% 403-018-538-400000 Travel&Per Diem 309 214 396 300 416 39% 403-018-538-410000 Communications Service 476 544 528 528 528 0% 403-018-538-420000 Postage - - 100 0 100 100% 403-018-538-450000 General Insurance 1,659 1,492 3,000 2,850 3,000 5% 403-018-538-461000 Systems Maintenance 89,703 17,808 138,660 64,330 100,350 56% 403-018-538-462000 Equipment Maintenance 67,540 - 8,000 4,200 8,000 90% 403-018-538-480100 Public Education - - 200 200 200 0% 403-018-538-490001 R&R Replenishment - - 41,225 38,225 101,432 165% 403-018-538-510000 Office Supplies - 41 300 300 300 0% 403-018-538-520000 Operating Supplies 232 7 250 250 250 0% 403-018-538-524000 Motor Fuel&Lubricants 464 290 500 500 500 0% 403-018-538-525000 Small Tools - - 200 200 200 0% 403-018-538-540000 Memberships&Training 4,352 4,352 4,610 3,600 4,650 29% Total Operating 234,190 138,230 295,129 278,743 317,686 14% Capital Outlay 403-018-538-590000 Depreciation Expense 240,572 255,944 0 0 0 0% 403-018-538-632001 Paving Fund - - 25,000 25,000 25,000 0% 403-018-538-632002 Shoreline Restoration 0 0 0% 403-018-538-632004 Carver Cove Swale - - 0 0 0 0% 403-018-538-632006 Justamere Road Swale - - 13,300 0 0 0% 403-018-538-632007 Hitching Post Berm - - 40,300 0 0 0% 403-018-538-633002 Central Boulevard Improvements - - 0 0 0 0% 403-018-538-632009 Costa del Sol Dry Pond - - 62,500 0 0 0% 403-018-538-632010 Future Wet Pond Property Acquisition - - 0 0 400,000 100% 403-018-538-632011 Costa del Sol Denitrification Pond - - 0 0 0 0% 403-018-538-632012 Holman Road Swale - - 28,000 0 0 0% 403-018-538-640000 Capital Equipment R&R 134,032 0 0% 403-018-538-642030 Wastewater/Stormwater Vacuum Truck - - 0 26,918 0 -100% 403-018-538-633006 Harbor Heights Pipe Replacement - - 0 0 0 0% 403-018-538-632014 International Drive Wet Pond - - 0 0 0 0% 403-018-538-632016 West Central Boulevard Wet Pond - - 0 0 0 0% 403-018-538-642030 Vacuum Truck 100,000 0 0% 403-018-538-680000 Software Conversion - - 75,000 75,000 0 -100% Total Capital Outlay 240,572 389,976 344,100 126,918 425,000 235% Page 78 Budget Detail Stormwater Enterprise Fund Fund 403-Dept 018 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021 % Actual Actual Original Projected Adopted Inc/Dec Debt Service 403-018-538-720000 SRLF Interest - - 0 0 0 0% Total Debt Service - - - 0 0 0% Other Expenses 403-018-581-910001 Contrib.to General Fund-Capital 19,566 19,566 19,566 19,566 21,523 10% 403-01 8-581-91 0405 Transfer to Enterprise Capital Fund 255,113 278,541 0 0 0 0% 403-018-538-930000 Loss on Disposal of Asset - - 0 0 0 0% Total Other Expenses 274,679 298,107 19,566 19,566 21,523 10% Contingency 403-018-538-990000 Contingency - 616 150,000 50,000 114,143 128% Total Contingency - 616 150,000 50,000 114,143 128% Total Stormwater Enterprise Fund Budget $ 959,682 $ 1,047,225 $ 1,029,524 $ 732,484 $ 1,117,927 53% Page 79 This page intentionally left blank Page 80 June 2020 Personnel Organization Chart City Clerk's Office City Clerk Deputy City Clerk (1) Records Technician (1 PT) Clerical Assistant (1 PT) Receptionist (1) I Administrative Financial Services • Administrative/ Financial Services Director Accountant (1) Financial Analyst (1) Financial & Resource Analyst (1) BTR/Accounti 1 ng Tech (1) Financial Admin Clerk (1 PT) City of Cape Canaveral Personnel Organizational Chart FY 2020/21 City Attorney's Office Executive Assistant (1) Human Resources Human Resources/Risk Management Director School; Crossing Guards (3 PT) Contracted Services Fire/Rescue Services Dave Sargeant, Chief Administration Emergency Services Prevention, Education & Emergency Management r Protective Services Andrew Walters Administration Support Services Community Services Law Enforcement Operations Solid Waste Collection Services Waste Pro, Inc. Solid Waste Recycling Electronic Waste City Manager Todd Morley i Community & Economic Development Community Development Director Administrative Assistant (1) City Planner (1) i Sustainability Manager (1) Building Building Official (1) Building Inspector Plans Examiner (3 PT) Administrative Assistant (1) Review Boards Leisure Services Leisure Services Director • Administrative Assistant (1) Leisure Services Manager (1) Code Enforcement Sr. Code Enforcement Officer (1) Code Enforcement Officer (2) Rec. Leader (4) i Maintenance Specialist (2) Cultural & Community Affairs Cultural Programs Director • Community Affairs Manager (1) Library Services Brevard County Adult Services Children Services Reference Services Capital Projects Capital Projects Director -1 _J Collections/Recla im Field Systems • Collections Manager (1) Utilities Mechanics (3) Reclaim/Sludge Operator Trainee (1) Laboratory Operations Lab Manager (1) Lab Tech (1 PT) Public Works Services i Public Works Services Director Administrative Assistant (1) Infrastructure Maintenance (IM) • IM Manager/Dep. PWS Dir (1) • IM Specialist (3) IM Workers (3) WW Plant Operations • Plant Superintendent (1) Instrumentation Tech (1) Plant Operator (4) • Operator Trainee (1) Full and Part-Time Budgeted Positions FY 20/21 PROPOSED Non- Minimum - FY 19-20 FY 20-21 Exempt Maximum FTE FTE Department/ Position Exempt Hourly FT PT SE FT PT SE Administrative Services I I I I 1 City Manager E By Contract 1 1 Administrative/Financial Services Dir. E 28.85 - 45.00 1 1 Deputy Finance Director E 24.25 - 45.00 1 0 City Clerk E 28.85 - 45.00 1 1 HR/Risk Management Director E 28.85 - 45.00 1 1 Deputy City Clerk NE 17.55 - 26.25 1 1 Accountant E 22.83 - 34.46 1 1 Senior Accountant E 24.25 - 36.62 0 0 Financial & Resource Analyst E 22.83 - 34.46 1 1 IT Technician NE 17.55 - 26.25 0 0 Financial Analyst NE 17.55 - 26.25 1 1 Executive Assistant NE 17.55 - 26.25 1 1 Finance Clerical Assistant NE 12.00 - 17.55 0 0 0.5 Records Technician NE 12.00 - 17.55 0 0 0.5 City Clerk Clerical Assistant NE 12.00 - 17.55 0.5 0 0.5 Accounting/BTR Technician NE 17.55 - 26.25 1 1 Receptionist NE 11.10 - 14.00 0 1 Total Administrative Services 11 10.5 0 11 1.510 Protective Services School Crossing Guard (3 at 10 hrs) NE 10.10 - 14.00 1 1 Total Protective Services 0 1 0 0 1 0 Economic Development Economic Development Director E 28.85 - 45.00 1 0 Total Economic Development 1 0 0 0 0 0 Community Affairs Community Affairs Manager E 22.83 - 34.46 1 1 Total Community Affairs Division 1 0 0 1 0 0 Community Development/Code Enforcement Community/Economic Development Dir E 28.85 - 45.00 1 1 Sr. Administratvie Assistant NE 16.00 - 22.00 1 1 Sr. Code Enforcement Officer NE 19.78 - 27.00 1 Code Enforcement Officer NE 16.00 - 25.00 2 3 City Planner E 22.83 - 34.46 1 1 Sustainability Manager E 22.83 - 34.46 1 1 Total Community Development/Code Enforcement 4 0 0 7 0 0 Building Building Official E 28.00 - 42.00 1 1 Bldg. Insp/Plans Examiner NE 20.31 - 30.46 0.4 0.4 Building Inspector NE 20.31 - 30.46 1 0.4 1 0.4 Senior Secretary/Admin Asst NE 13.00 - 19.63 1 1 Total Building 3 10.8 0 3 0.81 01 Page 82 Full and Part-Time Budgeted Positions FY 20/21 PROPOSED Non- Minimum - FY 19-20 FY 20-21 Exempt Maximum FTE FTE Department/Position Exempt Hourly FT PT SE FT PT SE Cultural Affairs Cultural Affairs Director E 28.85 - 45.00 1 1 Total Cultural Affairs 1 0 0 1 0 0 Leisure Services Leisure Services Director E 28.85 - 45.00 1 1 Administrative Assistant NE 12.00 - 17.55 1 1 Leisure Services Manager NE 22.83 - 34.46 1 1 Maintenance Specialist/Worker NE 14.00 - 21.31 1 2 Recreation Leader (4 PT) NE 12.00 - 17.55 2.4 2.4 Summer Recreation Leader NE 11.10 - 14.00 4 4 Total Leisure Services 4 1 2.4 4 5 2.41 4 Infrastructure Maintenance (CS) IM Manager E 22.83 - 34.46 1 1 Lead Maintenance Specialist (Arborist) NE 17.55 - 26.25 1 1 Maintenance Specialist I NE 14.00 - 21.31 3 3 Maintenance Worker NE 12.00 - 17.55 2 2 Total Infrastructure Maintenance 7 0 0 7 0 0 Wastewater Enterprise Fund Public Works Service Director E 28.85 - 45.00 1 1 Plant Superintendant E 28.00 - 42.00 1 1 Instrumentation/Control Technician NE 17.55 - 26.25 1 1 WW Systems Laboratory Manager E 22.83 - 34.46 1 1 Laboratory Technician NE 14.74 - 22.90 0.4 0.4 Sr. Administratvie Assistant NE 16.00 - 22.00 1 1 Plant Operator Trainee/Sludge/Reclaim NE 14.00 - 17.55 1 1 Sr. Plant Operator NE 18.00 - 25.00 2 2 Plant Operator B NE 18.00 - 25.00 1 1 Plant Operator C NE 17.00 - 25.00 1 1 Plant Operator Trainee NE 14.00 - 17.55 0 0 Collections/Reclaim Manager NE 22.83 - 36.62 1 1 Utilities Mechanic NE 14.00 - 21.31 3 3 Total Wastewater Enterprise Fund 14 1 0.4 0 14 0.41 0 Stormwater Enterprise Fund (CS) Capital Projects Director E 28.85 - 45.00 1 1 Total Stormwater Enterprise Fund 1 0 0 1 0 0 Totals by FTE Category 47 5.1 4 50 6.1 4 CITY FTE TOTALS (seasonal not included) 55.1 56.1 Page 83 1,600,000,000 City of Cape Canaveral Taxable Assessed Property Valuations FY 2010-11 - FY 2020-21 (Horizontal Line Graph) 1,407,449,130 1,400,000,000 * 1,307,066,653 1,200,000,000 1,137,535,251 1,225,027,846 976,221,712 1,060,773,143 1,000,000,000 v v 822,513,734 co A 822,683,104 ♦ 911,269,988 800,000,000 855,357,281 600,000,000 - FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 (Fiscal Year FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 I Assessed Value 822,683,104 822,513,734 855,357,281 911,269,988 976,221,712 1,060,773,143 1,137,535,251 1,225,027,846 1,307,066,653 1,407,449,130 +I This page intentionally left blank Page 85 5.00 City of Cape Canaveral Millage Rates General Government & Library 4.50 FY 2010-11 - FY 2020-21 (Horizontal Line Graph) 4.0739 4.00 3.9102 4.0739 4.0190 3.8288 3.7246 3.7256 3.5432 v 3.50 3.5235 3.6396 v cm m co rn 3.00 2.50 2.00 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 'Fiscal Year FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 Millage Rate 4.0739 4.0739 3.9102 3.7246 3.5432 3.5235 4.0190 3.8288 3.7256 3.6396 This page intentionally left blank Page 87 City of Cape Canaveral History of Assessed Valuation, Combined Millage Rates & Levy Increase/ °Budgeted Tax Real % ° Fiscal Total Assessed Decrease in Millage Levy @ Change in Ad Change in Year Taxable Valuation Assessed (95%) Value Valorem Rate Revenues 1985-1986 0.4230 $ 226,560,442 $ 91,043 1986-1987 0.9150 $ 252,407,241 $ 219,405 11.4083% 116.3121% 140.990% 1987-1988 1.4120 $ 269,541,756 $ 361,563 6.7884% 54.3169% 64.793% 1988-1989 1.0520 $ 285,949,012 $ 285,777 6.0871% -25.4958% -20.961% 1989-1990 1.0280 $ 293,752,614 $ 286,879 2.7290% -2.2814% 0.385% 1990-1991 1.0076 $ 314,195,617 $ 300,754 6.9593% -1.9844% 4.837% 1991-1992 1.4689 $ 320,730,724 $ 447,565 2.0799% 45.7821% 48.814% 1992-1993 1.4264 $ 322,140,922 $ 436,527 0.4397% -2.8933% -2.466% 1993-1994 1.4110 $ 321,358,091 $ 430,764 -0.2430% -1.0796% -1.320% 1994-1995 1.3390 $ 327,384,936 $ 416,450 1.8754% -5.1028% -3.323% 1995-1996 1.4727 $ 322,140,339 $ 450,695 -1.6020% 9.9851% 8.223% 1996-1997 1.4905 $ 333,840,126 $ 472,709 3.6319% 1.2087% 4.884% 1997-1998 1.6139 $ 345,300,724 $ 529,417 3.4330% 8.2791% 11.996% 1998-1999 1.6539 $ 367,714,660 $ 577,755 6.4911% 2.4785% 9.130% 1999-2000 1.6739 $ 380,370,750 $ 604,867 3.4418% 1.2093% 4.693% 2000-2001 2.0004 $ 404,480,046 $ 768,666 6.3384% 19.5053% 27.080% 2001-2002 2.0004 $ 451,520,711 $ 858,061 11.6299% 0.0000% 11.630% 2002-2003 2.7064 $ 518,197,940 $ 1,332,328 14.7673% 35.2929% 55.272% 2003-2004 3.4564 $ 630,542,050 $ 2,070,435 21.6798% 27.7121% 55.400% 2004-2005 3.3740 $ 781,627,676 $ 2,505,351 23.9612% -2.3840% 21.006% 2005-2006 3.0000 $ 1,033,238,067 $ 2,944,728 32.1906% -11.0848% 17.538% 2006-2007 3.0000 $ 1,429,901,189 $ 4,075,218 38.3903% 0.0000% 38.390% 2007-2008 2.7816 $ 1,459,745,880 $ 3,857,408 2.0872% -7.2800% -5.345% 2008-2009 3.0671 $ 1,343,504,853 $ 3,914,631 -7.9631% 10.2639% 1.483% 2009-2010 3.0671 $ 1,116,243,683 $ 3,252,449 -16.9155% 0.0000% -16.916% 2010-2011 4.0739 $ 946,236,106 $ 3,662,128 -33.8251% 32.8258% 12.596% 2011-2012 4.0739 $ 822,683,104 $ 3,183,952 -13.0573% 0.0000% -13.057% 2012-2013 4.0739 $ 822,513,734 $ 3,183,297 -0.0206% 0.0000% -0.021% 2013-2014 3.9102 $ 855,357,281 $ 3,177,387 3.9931% -4.0183% -0.186% 2014-2015 3.7246 $ 911,269,988 $ 3,224,410 6.5368% -4.7466% 1.480% 2015-2016 3.5432 $ 976,221,712 $ 3,286,001 7.1276% -4.8703% 1.910% 2016-2017 3.5432 $ 1,060,773,143 $ 3,570,605 8.6611% 0.0000% 8.661% 2017-2018 4.0190 $ 1,127,689,511 $ 4,305,575 6.3083% 13.4285% 20.584% 2018-2019 3.8288 $ 1,225,027,846 $ 4,455,867 8.6317% -4.7325% 3.491% 2019-2020 3.7256 $ 1,307,066,653 $ 4,626,127 6.6969% -2.6954% 3.821% 2020-2021* 3.6396 $ 1,407,449,130 $ 4,866,424 7.6800% I -2.3084% 5.194% *estimate Page 88 This page intentionally left blank Page 89 Total Ad Valorem Millage for Cape Canaveral Property Owners I FY 2019-20 I FY 2020-21 I BC - General Fund 3.8196 3.8196 BC - Library District 0.4463 0.4463 BC - Mosquito Control 0.1809 0.1809 BC - Env Endangered Land Acq DBTP 91-2010 - - BC - Env End Land/Waterways LTD 05-2024 0.0619 0.0619 BC - Env End Land/Waterways DBTB 05-2024 0.0804 0.0804 BC - Env Endang Land Acq. 91-2010 BC - Ti-Co Airport Authority Brevard Public Schools - By State Law 3.8380 3.7070 Brevard Public Schools - By Local Board 0.7480 0.7480 Brevard Public Schools - School Capital Outlay 1.5000 1.5000 Florida Inland Navigation District 0.0320 0.0320 St Johns River Water Mgmt. District 0.2375 0.2375 Cape Canaveral Millage 3.7256 3.6396 Total Millage to Cape Canaveral Property Owner 14.6702 14.4532 City of Cape Canaveral Total Property Tax (Pie Chart) Cape Canaveral Millage Brevard County 25.19% 31.75% St Johns River Water Mgmt.;' District 1.64%_ Florida In and Navigation District... Brevard County School System 41.2% Page 90 This page intentionally left blank Page 91 Brevard County Municipal Millage Rates - FY 2020-2021 (Horizontal Bar Graph) Melbourne Village 6. 9.8734 Satellite Beach 8.6312 Palm Bay adll 8.1379 Titusville 7.2145 Melbourne 6.8650 Rockledge 6.1000 Indialantic 6.0923 v cQ Cocoa 5.9790 Indian Harbour Beach 5.8429 Cocoa Beach 5.8294 Melbourne Beach 4.4985 Cape Canaveral 3.6396 West Melbourne 2.6017 Malabar 2.2680 Grant-Valkaria 1.1850 0.0000 2.0000 4.0000 6.0000 8.0000 10.0000 12.0000 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM GENERAL FUND SUMMARY Y FY F FY FY Project Summary: FIVE YEAR PLAN 2020-2' 2021-22 2022-23 2023-24 2024-25 CIP# !ADMINISTRATIVE SERVICES AD-1 I TOTAL 1 - CIP# FIRE/RESCUE SERVICES FR-1 Vehicle Replacement 25,000 25,000 25,000 FR-2 Fire Fighting Equipment 25,000 25,000 25,000 25,000 25,000 FR-3 Radio Equipment 21,000 22,000 23,000 24,000 25,000 FR-4 New Fire Pumper/Staff Vehicle 250,000 500,000 350,000 FR-5 Medical Equipment 22,500 22,500 22,500 FR-6 Computer-Vehicle 12,500 12,500 12,500 FR-7 Air Conditioner Replacements 15,000 15,000 FR-8 Building Equipment 27,000 14,000 23,000 3,000 7,000 I TOTAL 88,000 348,500 606,000 114,5001 467,000 CIP# !BUILDING BD-1 Vehicle Replacement I 30,000 II I I TOTAL 30,000 - - CIP# INFRASTRUCTURE MAINTENANCE IM-1 IM Building Replacement 400,000 400,000 IM-2 Vehicle Replacements/Utility Trailer 70,000 30,000 IM-3 Beach Crossover Improvements 15,000 30,000 15,000 30,000 IM-4 Paving Fund 25,000 25,000 25,000 25,000 25,000 IM-5 Mobility Plan 75,000 75,000 75,000 75,000 75,000 IM-6 Central Boulevard Improvements 51,500 450,000 450,000 IM-7 Reversable Plate Compactor 8,000 8,000 IM-8 BCSO Solar Array 130,000 IM-9 Solar Light Replacement 12,650 13,000 13,500 14,200 14,600 I TOTAL 205,650 711,000 580,000 594,200 564,600 CIP# !CULTURAL AFFAIRS CA-1 CAPE Center Interactives - 18,000 I 18,000 I 15,000 I TOTAL 1 - 1 18,000 I 18,000 I 15,000 - CIP# LEISURE SERVICES LS-1 Info Kiosk/Shade Shelter 10,000 LS-2 Water fountains-Manatee/NHRC 2,500 LS-3 Entrance Sign 16,000 LS-4 Cherie Down Park Redevelopment 15,000 70,000 1,250,000 LS-5 Patriots Park Playground Replacement 100,000 LS-6 Veteran's Memorial Park Redevelopment/Expansion 90,000 410,000 I TOTAL 117,500 596,000 1,250,000 CIP# NON-DEPARTMENTAL ND-1 Long Point Road Estuary Project 640,000 10,000 10,000 10,000 10,000 ND-2 Riverfront Improvements 35,000 341,500 229,000 75,500 ND-3 CitySourced Software 8,200 8,200 8,200 8,200 - I TOTAL 648,200 53,200 359,700 247,200 85,500 Total General Fund I $ 1,089,350 I $ 1,726,700 I $ 2,813,700 $ 970,900 $ 1,117,100 GRAND TOTAL FY2020-21 TO FY2024-25 Page 93 This page intentionally left blank Page 94 Fire/Rescue Services Capital Improvement Program Detail Project Name: Vehicle Replacement I CIP# FR- 1 ] Department: Fire/ Rescue Services Project Code: TBD Location: Canaveral Fire & Rescue Project Manager: D.Sargeant Project Start Date: FY17-18 Original Plan Date: Description/Justification: Description: Replace Staff vehicle - 1/2 of the cost by City& 1/2 of the cost by Canaveral Port Authority. Justification: Replacement of vehicle warranted. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total 1/2 of Staff Vehicle 25,000 25,000 50,000 Asset#3686 - Asset#3999 25,000 25,000 Total Project Costs - 25,000 - 25,000 25,000 75,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF - Renewal & Replacement 25,000 25,000 25,000 75,000 Total Project Funding $ - $ 25,000 $ - $ 25,000 $ 25,000 $ 75,000 Page 95 Fire/Rescue Services Capital Improvement Program Detail Project Name: Fire Fighting Equipment I CIP# FR- 2 ] Department: Fire/ Rescue Services Project Code: TBD Location: Canaveral Fire& Rescue Project Manager: D. Sargeant Project Start Date: FY17-18 Original Plan Date: Description/Justification: ] Description: Fire Fighting Equipment - Hoses, Air Pack Bottles, Nozzles, etc. Justification: Upgrade of fire equipment required. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Hoses, Air Pack Bottles, Nozzles, etc. 25,000 25,000 25,000 25,000 25,000 125,000 Total Project Costs 25,000 25,000 25,000 25,000 25,000 125,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF - Renewal & Replacement 25,000 25,000 25,000 25,000 25,000 125,000 Total Project Funding $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 Page 96 Fire/Rescue Services Capital Improvement Program Detail Project Name: Radio Equipment I CIP# FR- 3 Department: Fire/ Rescue Services Project Code: TBD Location: Canaveral Fire & Rescue Project Manager: D. Sargeant Project Start Date: FY17-18 Original Plan Date: Description/Justification: Description: Replace radio equipment. Justification: Replacement of radio required. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Radio Equipment 21,000 22,000 23,000 24,000 25,000 115,000 Total Project Costs 21,000 22,000 23,000 24,000 25,000 115,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF - Renewal & Replacement 21,000 22,000 23,000 24,000 25,000 115,000 Total Project Funding $ 21,000 $ 22,000 $ 23,000 $ 24,000 $ 25,000 $ 115,000 Page 97 Fire/Rescue Services Capital Improvement Program Detail Project Name: New Fire Pumper/Staff Vehicle I CIP# FR- 4 ] Department: Fire/Rescue Services Project Code: TBD Location: Canaveral Fire& Rescue Project Manager: D. Sargeant Project Start Date: FY20-21 Original Plan Date: Description/Justification: ] Description: New Fire Pumper/Staff Vehicle Justification: 1/2 of the cost by City&1/2 of the cost by Canaveral Port Authority warranted for purchase of new vehicle. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/ Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total 1/2 Ladder Truck replacement 500,000 500,000 1/2 Replacement Pumper 350,000 350,000 1/2 Replacement Air/Light Truck 250,000 250,000 Total Project Costs - 250,000 500,000 - 350,000 1,100,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF- Renewal &Replacement 250,000 500,000 350,000 1,100,000 Total Project Funding $ - $ 250,000 $ 500,000 $ - $ 350,000 $ 1,100,000 Page 98 Fire/Rescue Services Capital Improvement Program Detail Project Name: Medical Equipment I CIP# FR- 5 I Department: Fire/Rescue Services Project Code: TBD Location: Canaveral Fire& Rescue Project Manager: D. Sargeant Project Start Date: FY22-23 Original Plan Date: Description/Justification: Description: Replace one set of Medical Equipment. Justification: One set of medical equipment requires replacing based on condition. Consistency with Council Goals: Maintain City facilities and infrastructure. MProject Expenditures/ Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Medical Equipment- One Set 22,500 22,500 22,500 67,500 Total Project Costs - - 22,500 22,500 22,500 67,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF- Renewal &Replacement 22,500 22,500 22,500 67,500 Total Project Funding I $ - I $ - I $ 22,500 I $ 22,500 I $ 22,500 I $ 67,500 I Page 99 Fire/Rescue Services Capital Improvement Program Detail Project Name: Computer-Vehicle I CIP# FR- 6 ] Department: Fire/Rescue Services Project Code: TBD Location: Canaveral Fire& Rescue Project Manager: D. Sargeant Project Start Date: FY21-22 Original Plan Date: Description/Justification: ] Description: Replace one (1) Computer. Justification: Computer replacement required to be installed in Vehicle. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/ Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Computer Replacement 12,500 12,500 12,500 37,500 Total Project Costs - 12,500 12,500 - 12,500 37,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF- Renewal &Replacement 12,500 12,500 12,500 37,500 Total Project Funding $ - $ 12,500 $ 12,500 $ - $ 12,500 $ 37,500 Page 100 Fire/ Rescue Services Capital Improvement Program Detail Project Name: Air Conditioner Replacement(s) I CIP# FR- 7 ] Department: Fire/ Rescue Services Project Code: TBD Location: Canaveral Fire& Rescue Project Manager: D. Sargeant Project Start Date: FY19-20 Original Plan Date: Description/Justification: Description: Replace air conditioning units in Canaveral fire station. Justification:Air-conditioning units will be purchased and installed as needed; units at the fire station are exposed to the weather. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/ Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 15,000 15,000 30,000 Total Project Costs 15,000 - - 15,000 - 30,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF - Renewal & Replacement 15,000 15,000 30,000 Total Project Funding $ 15,000 $ - $ - $ 15,000 $ - $ 30,000 Page 101 Fire/Rescue Services Capital Improvement Program Detail Project Name: Building Equipment I CIP# FR-8 Department: Fire/Rescue Services Project Code: TBD Location: Canaveral Fire&Rescue Project Manager: D.Sargeant Project Start Date: FY18-19 Original Plan Date: Description/Justification: Description: Building equipment Justification: Upgrade building equipment as required. 111 Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Mattress Replacement 3,000 3,000 6,000 Appliance Replacements 3,000 3,000 3,000 3,000 3,000 15,000 Bio Hazard Wash Machine Replacements 5,000 5,000 5,000 15,000 Door motor Replacement 1,000 1,000 1,000 3,000 Interior Paint 15,000 15,000 Water Heater 5,000 5,000 Exterior Paint 15,000 15,000 Total Project Costs 27,000 14,000 23,000 3,000 7,000 74,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF- Renewal & Replacement 27,000 14,000 23,000 3,000 7,000 74,000 Total Project Funding I $ 27,000 I $ 14,000 I $ 23,000 I $ 3,000 I $ 7,000 I $ 74,000 I Page 102 Building&Code Enforcement Capital Improvement Program Detail Project Name: Vehicle Replacement I CIP# BD - 1 ] Department: Building&Code Enforcement Project Code: TBD Location: Community Development Project Manager: M.German Project Start Date: FY20-21 Original Plan Date: Description/Justification: ] Description:Vehicle Replacement-Toyota RAV4 Hybrid Justification: Regular replacement according to timetable. Implement sustainability goal of fleet conversion to more energy efficient vehicles. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Replace Building Vehicle-Asset#3828 30,000 30,000 Total Project Costs 30,000 - - - - 30,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF- Renewal &Replacement 30,000 30,000 Total Project Funding $30,000 $0 $0 $0 $0 $30,000 Page 103 Infrastructure Maintenance Capital Improvement Program Detail Project Name: IM Building Replacement I CIP# IM- 1 ] Department: Infrastructure Maintenance Project Code: TBD Location: Public Works Services Facility Project Manager: Tim Carlisle Project Start Date: FY21-22 Original Plan Date: Jun-15 Description/Justification: ] Description:Construct a new IM Building. Justification: The meeting room, office space areas, restrooms and service bays are dilapidated and require replacement. A concrete block building will be constructed in place of the existing butler building. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Construction and support 400,000 400,000 800,000 Total Project Costs - 400,000 400,000 - - 800,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund (IM) 400,000 400,000 800,000 Total Project Funding $ - $ 400,000 $ 400,000 $ - $ - $ 800,000 1 Page 104 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Vehicle Replacements I CIP# IM-2 ] Department: Infrastructure Maintenance Project Code: TBD Location: Public Works Service Facility Project Manager: T.Carlisle Project Start Date: FY20-21 Original Plan Date: Feb-18 Description/Justification: ] Description: Replace IM vehicles. Justification:This is part of an ongoing Program to replace the City's vehicles/utility trailers purchased through the General Fund. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Asset#3484 35,000 35,000 Asset#5210 35,000 35,000 Asset#3819 30,000 30,000 Total Project Costs 70,000 30,000 - - - 100,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF(IM) -Renewal and Replacement 70,000 30,000 100,000 Total Project Funding $ 70,000 $ 30,000 $ - $ - $ - $ 100,000 Page 105 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Beach Crossover Improvements I CIP# IM- 3 ] Department: Infrastructure Maintenance Project Code: TBD Location: Beach-end Streets Project Manager: T.Carlisle Project Start Date: FY19-20 Original Plan Date: Feb-16 Description/Justification: Description: Enhance selected City beach crossover slope conditions and refurbish the City's beach crossovers/beach-end fencing. Justification:Several beach crossover slope conditions are steep and create potentially hazardous conditions for the public.The City's beach crossovers and beach-end fencing are constructed of wood and are deteriorating.The crossovers are inspected annually and a priority list of repairs is updated.All of the City's beach crossovers will be refurbished by FY23-24. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase materials/install for locations: Harbor Heights - Washington Ave 15,000 15,000 Johnson Ave 30,000 30,000 Madison Ave 15,000 15,000 Tyler Ave 30,000 30,000 Total Project Costs 15,000 30,000 15,000 30,000 - 90,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total GF(IM) -Renewal &Replacement 15,000 30,000 15,000 30,000 90,000 Total Project Funding $ 15,000 $ 30,000 $ 15,000 $ 30,000 $ - $ 90,000 Page 106 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Paving Fund I CIP# IM-4 ] Department: Infrastructure Maintenance Project Code: TBD Location: Throughout the City Project Manager: T.Carlisle Project Start Date: FY19-20 Original Plan Date: Oct-14 Description/Justification: ] Description:Continue placing funds annually from Infrastructure Maintenance into a Paving Fund for future road paving projects. Justification:These annual funds will be used for future paving projects as needed. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Construction and support 25,000 25,000 25,000 25,000 25,000 125,000 Total Project Costs 25,000 25,000 25,000 25,000 25,000 125,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund(IM) Renewal&Replacement 25,000 25,000 25,000 25,000 25,000 125,000 (Additional funding from Stormwater Fund) - Total Project Funding $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 Page 107 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Mobility Plan I CIP# IM- 5 I Department: Infrastructure Maintenance Project Code: TBD Location: Throughout the City Project Manager: T.Carlisle Project Start Date: FY19-20 Original Plan Date: Jun-15 Description/Justification: Description:Construct safety related improvements for pedestrians, bicyclists and motorists. Justification: The mobility plan will allow for improved safety and connectivity throughout the City allowing greater access for pedestrians and bicyclists. Moreover, it allows Cape Canaveral to reap the economic benefits associated with being a pedestrian and cycling friendly City. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Repairs/improvements 75,000 75,000 75,000 75,000 75,000 375,000 Total Project Costs 75,000 75,000 75,000 75,000 75,000 375,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund (IM) 75,000 75,000 75,000 75,000 75,000 375,000 Total Project Funding I $ 75,000 I $ 75,000 I $ 75,000 I $ 75,000 I $ 75,000 I $ 375,000 I Page 108 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Central Boulevard Improvements CIP# IM- 6 ] Department: Infrastructure Maintenance Project Code: TBD Location: Central Boulevard Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: Feb-16 Description/Justification: ] Description: Construct sidewalks/pedway, improve the stormwater system, install new lighting, complete landscaping improvements and perform other improvements as part of this Complete Streets Project. Justification:This Complete Streets Project is similar to the Ridgewood Avenue and North Atlantic Avenue Improvement Projects. The Project area extends along West/East Central Boulevard from Ridgewood Avenue to SR A1A. Consistency with Council Goals: Implement Envision Cape Canaveral. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 50,000 50,000 Bid process 1,500 1,500 Construction and support 450,000 450,000 900,000 Total Project Costs - - 51,500 450,000 450,000 951,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund (IM) 51,500 225,000 225,000 501,500 Stormwater Fund 225,000 225,000 450,000 (Additional funding from - potential grant funds) - Total Project Funding $ - $ - $ 51,500 $ 450,000 $ 450,000 $ 951,500 Page 109 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Reversible Plate Compactor I CIP# IM-7 ] Department: Infrastructure Maintenance Project Code: TBD Location: Project Manager: T.Carlisle Project Start Date: FY20-21 Original Plan Date: TBD Description/Justification: ] Description: Reversible Plate Compactor Justification:To allow the City to perform it's own street repairs. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Reversable plate Compactor 8,000 8,000 16,000 Total Project Costs 8,000 8,000 - - - 16,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund (IM) 8,000 8,000 16,000 Total Project Funding $ 8,000 $ 8,000 $ - $ - $ - $ 16,000 Page 110 Infrastructure Maintenance Capital Improvement Program Detail Project Name: BCSO Office Solar Array I CIP# IM-8 1 Department: Infrastructure Maintenance Project Code: TBD Location: Poinsetta/Monroe Avenues Project Manager: Z. Eicholz Project Start Date: FY21-22 Original Plan Date: Oct-20 Description/Justification: Description:To install a 48 kilowatt solar array at the Brevard County Sherriff Office Administration Building. Justification: Implement the City of Cape Canaveral Vision Statement and goals within the draft 2020 Resiliency Action Plan.This building helps to coordinate logistics and construction operations within the City, supports the day to day functions of running the City's Water Reclamation Facility, and serves as the headquarters for the City's emergency operations center during disaster situations. Hardening its power systems will allow for continuous staffing and operations if necessary, while also beginning to reduce the building's overall electricity demands and utility costs. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering Designs 5,000 5,000 Bid Process 1,500 1,500 Construction and Support 123,500 123,500 Total Project Costs - 130,000 - - - 130,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund Expansive Police Fund 130,000 130,000 Total Project Funding $ - $ 130,000 $ - $ - $ - $ 130,000 1 Page 111 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Solar Light Replacement I CIP# IM -9 I Department: Public Works Project Code: TBD Location: Throughout the City Project Manager: Z.Eicholz Project Start Date: FY20-21 Original Plan Date: Oct-20 Description/Justification: Description:Replacement of Solar Lights Justification: Given the rapid improvements in solar and battery technology, new and more efficient solar ligthts are needed to replace the City's existing stock of aging and outdated SEPCO solar street lights. Newer solar heads and their associated hanging poles will allow for expanded operations with siginificantly reduced procurement costs due to recent technological advancements with increased operational savings. Consistency with Council Goals: These newer solar lights and their associated hinging poles will increase the resilience and sustainability of the City's infrastructure by reducing power demand,offering power assurance during grid outages, lowering CO2 emissions and both maintenance and utility costs. In keeping with the tenets of the Cape Canaveral Vision Statement and in an effort to set an example for coastal municipalities in Florida and across the nation,the City of Cape Canaveral is routinely taking action to be more sustainable and ecologically friendly per the City Council's goals. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Five(5) replacement solar lights 12,650 13,000 13,500 14,200 14,600 67,950 Total Project Costs 12,650 13,000 13,500 14,200 14,600 67,950 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund 12,650 13,000 13,500 14,200 14,600 67,950 Total Project Funding I $ 12,650 I $ 13,000 I $ 13,500 I $ 14,200 I $ 14,600 I $ 67,950 I Page 112 Cultural Affairs Capital Improvement Program Detail Project Name: CAPE Center Interactives I CIP# CA- 1 ] Department: Cultural Affairs Project Code: TBD Location: 105 Polk Avenue Project Manager: Molly Thomas Project Start Date: TBD Original Plan Date: Oct-20 Description/Justification: ] Description:The purchase of interactive technologies/devices for exhibits. Justification: With limited space and staff, digital exhibits will allow the facility to provide a greater range of content and educational experiences for visitors. The interactive features of these devices will add value to the overall visitor experience and provide enagement oportunities for people of all ages. Consistency with Council Goals: Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Ideum Portrait#1 18,000 18,000 Ideum Portrait#2 18,000 18,000 Ideum Drafting Table 55" 15,000 15,000 Total Project Costs - 18,000 18,000 15,000 - 51,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund 18,000 18,000 15,000 51,000 (Possible grant funding as available) - Total Project Funding $ - $ 18,000 $ 18,000 $ 15,000 $ - $ 51,000 Page 113 Leisure Services Capital Improvement Program Detail Project Name: Replacement of mini shade shelter/info Kiosk I CIP# LS- 1 Department: Leisure Services Project Code: TBD Location: Manatee Sanctuary Park Project Manager: G.Vergara Project Start Date: FY20-21 Original Plan Date: MEIr - Description/Justification: Description:Replacement of mini shade shelter/information kiosk at Manatee Sanctuary Park. Justification:The existing kiosk has outlived its useful purpose.Staff has done everything possible to maintain it but weather/rust has grown to an unmanageable level.As anything made of steel in our area,rust develops at joints and weld points and by the time it is observed,it's a never ending battle to contain.Staff will investigate ways to repair before purchasing a new one. iMIL Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals ' Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Info kiosk/shade shelter 10,000 10,000 Total Project Costs 10,000 - - - - 10,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund- Renewal&Replacement 10,000 10,000 Total Project Funding _ I $ 10,000 I $ - 1 $ - 1 $ - 1 $ - 1 $ 10,000 I Page 114 Leisure Services Capital Improvement Program Detail Project Name: Replacement of water fountains at MSP&NHRC I CIP# LS-2 ] Department: Leisure Services Project Code: TBD Location: Manatee Sanctuary Park Project Manager: G.Vergara Project Start Date: FY20-21 Original Plan Date: Description/Justification: ] Description:Replacement of water fountains at Manatee Sanctuary Park and Nancy Hanson Recreation Complex Justification:The existing water fountains have outlived their useful purpose.The refrigerated water fountain at the recreation complex will be upgraded to include a bottle filling station and filter to remove any chemicals. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Nancy Hanson Recreation Complex 2,500 2,500 Total Project Costs 2,500 - - - - 2,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund - Renewal&Replacement 2,500 2,500 Total Project Funding $ 2,500 $ - $ - $ - $ - $ 2,500 Page 115 Leisure Services Capital Improvement Program Detail Project Name: Replacement of Entrance Sign I CIP# LS- 3 ] Department: Leisure Services Project Code: TBD Location: Cherie Down Park Project Manager: G.Vergara Project Start Date: FY21-22 Original Plan Date: Description/Justification: ] Description:Replacement of Entrance Sign at Cherie Down Park. Justification:The existing sign at Cherie Down Park is branded to Brevard County.When the park becomes the City's,the first step in recognizing the park as a City Park will be replacing the entrance sign. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Entrance Sign 16,000 16,000 Total Project Costs - 16,000 - - - 16,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund - Renewal&Replacement 16,000 16,000 Total Project Funding $ 16,000 $ - $ - $ - $ - $ 16,000 Page 116 Leisure Services Capital Improvement Program Detail Project Name: Park Redevelopment I CIP# LS-4 ] Department: Leisure Services Project Code: TBD Location: Cherie Down Park Project Manager: G.Vergara Project Start Date: FY20-21 Original Plan Date: Description/Justification: ] Description:Acquire Cherie Down Park from Brevard County and Brevard County School District.Engage community in its redevelopment. Justification:Although some repairs have been done to this facility,opportunities abound for this to be Cape Canaveral's best and only beachside park.An all hands on deck community input approach will be used in the design phase of this facility to come up with the best possible outcome.This park also has the opportunity to become our second exfiltration site. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Preliminary design 15,000 15,000 Final design/construction docs 70,000 70,000 Construction 1,250,000 1,250,000 Total Project Costs 15,000 70,000 1,250,000 - - 1,335,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund,Storm Water,Grants, 15,000 70,000 1,250,000 1,335,000 Capital Financing Total Project Funding $ 15,000 $ 70,000 $ 1,250,000 $ - $ - $ 1,335,000 Page 117 Leisure Services Capital Improvement Program Detail Project Name: Replacement of Playground I CIP# LS-5 J Department: Leisure Services Project Code: TBD Location: Patriots Park Project Manager: G.Vergara Project Start Date: FY21-22 Original Plan Date: Description/Justification: ] Description:Replacement of playground and addition of walking path at Patriots Park. Justification:The playground at Patriots Park is the oldest playground in the City.It is dated and in need of improvement.It is also not accessible to people with special needs. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Replacement of playground,sidewalks/pedways 100,000 100,000 Total Project Costs - 100,000 - - - 100,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund-Renewal&Replacement 50,000 50,000 Possible FRDAP Grant 50,000 50,000 Total Project Funding $ - $ 100,000 $ - $ - $ - $ 100,000 Page 118 Leisure Services Capital Improvement Program Detail Project Name: Veteran's Memorial Park Redevelopment/Expansion CIP# LS-6 Department: Leisure Services Project Code: TBD Location: Veterans Park Project Manager: G.Vergara Project Start Date: FY20-21 Original Plan Date: Jan-21 Description/Justification: Description: Expansion/Redevelopment of Veteran's Memorial Park into a pedestrian friendly park that enhances celebration of those who served.It would expand into the southern portion of the park that is currently underutilized. Justification:Design for redevelopment of this area was already slated to take place this FY but per Council Member Kellum's suggestion,the redevelopment will concentrate on enhancing honoring veterans while creating a sense of place for residents and visitors alike. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Design/Permitting 90,000 90,000 Construction 410,000 410,000 Total Project Costs 90,000 410,000 - - - 500,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund&CRA 90,000 410,000 500,000 Total Project Funding I $ 90,000 1 $ 410,000 1 $ - 1 $ - 1 $ - 1 $ 500,000 I Page 119 Non-Departmental Capital Improvement Program Detail Project Name: Long Point Road Estuary Project I CIP# ND- 1 ] Department: Non-Departmental Project Code: TBD Location: Long Point Road Project Manager: J. Ratliff Project Start Date: FY18-19 Original Plan Date: Apr-06 Description/Justification: ] Description: Improve habitat at City-owned,waterfront property and construct a passive City park. Justification: The 7.9 acre property located at the western end of Long Point Road is one of the last vacant properties on the Banana River, within the City. This Project includes required monitoring of pepper tree growth and construction of a passive City park with a kayak launch. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Monitoring/re-plantings - 10,000 10,000 10,000 10,000 40,000 Park construction 640,000 - 640,000 Total Project Costs 640,000 10,000 10,000 10,000 10,000 680,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund 320,000 10,000 10,000 10,000 10,000 360,000 Grant Funding (FIND) 320,000 320,000 Total Project Funding $ 640,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 680,000 Page 120 Non-Departmental Capital Improvement Program Detail Project Name: Riverfront Park Improvements I CIP# ND - 2 1 Department: Non-Departmental Project Code: TBD Location: Citywide Project Manager: J. Ratliff Project Start Date: FY21-22 Original Plan Date: Apr-18 Description/Justification: Description: Continue improvement of City's riverfront with design and construction of kayak launches/passive parks. Justification: The City is implementing a plan to obtain a state-designated kayak trail in the Banana River from the proposed Brevard Aquarium to Cocoa Beach with numerous kayak launches/passive parks along the route (NW City Park, Manatee Sanctuary Park and Center Street). Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 35,000 20,000 20,000 20,000 95,000 Bid process 1,500 1,500 1,500 4,500 Construction and support 320,000 207,500 54,000 581,500 (Additional funds from potential grants) - Total Project Costs - 35,000 341,500 229,000 75,500 681,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund 35,000 341,500 229,000 75,500 681,000 (Additional funds from potential grants) - Total Project Funding $ - $ 35,000 $ 341,500 $ 229,000 $ 75,500 $ 681,000 1 Page 121 Non-Departmental Capital Improvement Program Detail Project Name: CitySourced Software I CIP# ND - 3 Department: Non-Departmental Project Code: TBD Location: City Hall Project Manager: J. DeLeo Project Start Date: FY19-20 Original Plan Date: Nov-18 Description/Justification: Description:Online and app-based citizen service request platform for integration with BS&A software. Justification: To better serve the citizens of Cape Canaveral, CitySourced will integrate with BS&A software to build a branded/customizable online and app-based interface to allow all services requests to be routed to BS&A.The software will be an additional step forward in efficiency and improved technology. It will improve service requests for citizens of Cape Canaveral and all who do business with the City through ease of access via additional online tools. Consistency with Council Goals: Reporting and maintenance of City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total CitySourced Software/Integration 8,200 8,200 8,200 8,200 32,800 Total Project Costs 8,200 8,200 8,200 8,200 - 32,800 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund 8,200 8,200 8,200 8,200 32,800 Total Project Funding $ 8,200 $ 8,200 $ 8,200 $ 8,200 $ - $ 32,800 Page 122 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM LIBRARY FUND SUMMARY Project Summary: I FIVE YEAR PLAN CIP# LIBRARY FUND LB- 1 Books,DVDs,Audio Books 30,000 30,000 1 Total Library Fund $ 30,000 $ 30,000 $ - 1 $ - 1 $ - RAND TOTAL FY2020-21 to FY2024-25 60,000 Page 123 Library Fund Capital Improvement Program Detail Project Name: Books, DVD's,Audio Books I CIP# LB-1 ] Department: Culture&Leisure Services Project Code: TBD Location: Public Library Project Manager: M.Thomas Project Start Date: FY17-18 Original Plan Date: Description/Justification: ] Description: Yearly purchase of books,dvd's and audio books. Justification: Offering up to date books is critical to residents' needs. Consistency with Council Goals: Implement Envision Cape Canaveral. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Books, DVD's,Audio Books 30,000 30,000 - - 60,000 Total Project Costs 30,000 30,000 - - - 60,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Library Fund 30,000 30,000 - - - 60,000 Total Project Funding $ 30,000 $ 30,000 $ - $ - $ - $ 60,000 Page 124 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM CAPE CANAVERAL COMMUNITY REDEVELOPMENT AGENCY FUND SUMMARY FY FY FY FY FY FIVE YEAR PLAN Project Summary: 2020-21 2021-22 2022-23 2023-24 2024-25 CIP# Community Redevelopment Fund CR-1 Canaveral City Park Redevelopment 3,095,957 950,000 CR-2 City Promenade 800,000 800,000 CR-3 Sidewalk Construction 65,000 65,000 80,000 80,000 80,000 CR-4 Polk Avenue Streetscape 76,500 1,600,000 CR-5 Corner Improvements 53,500 53,500 53,500 53,500 53,500 CR-6 W.Central/Thurm Blvd.Streetscape 1,626,500 800,000 CR-7 Galactic Park 71,500 Total CRA Fund I $ 4,840,957 $ 2,740,000 I $ 933,500 $ 210,000 I $ 1,733,500 RAND TOTAL FY2020-21 to FY2024-25 10,457,957 Page 125 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail ICIP# CR-1 ] Project Name: Canaveral City Park Redevelopment Project Code: TBD Department: Community Redevelopment Project Manager: G.Vergara Location: Community Redevelopment Original Plan Date: Feb-18 Project Start Date: FY20-21 Estimated annual operating and maintenance costs: $3,000 Description/Justification: ] Description: Phase I - Redevlopment of Canaveral City Park includes a new Multigenerational Center, new outdoor restrooms, improved connectivity within the park and site amenities. Phase II - Playground Renovation. Phase III - Completion of park to include demolition of softball field,and construction of Skate Park and Splash Pad. Justification: Canaveral City Park is the most centrally located park in the City. The above mentioned amenities have been found to be highly desirable by the community. Consistency with Council Goals Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Phase I - Design/Permitting - Facility Construction 2,845,957 2,845,957 Phase II - Playground 250,000 250,000 Phase III - Splash Pad 500,000 500,000 Skate Park/Site Amenities 450,000 450,000 Total Project Costs 3,095,957 950,000 - - - 4,045,957 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund Financing/CRA Fund - CRA Funding 3,095,957 950,000 4,045,957 Total Project Funding $3,095,957 $ 950,000 $ - $ - $ - $ 4,045,957 Page 126 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail I CIP# CR-2 ] Project Name: City Promenade Project Code: TBD Department: Community Redevelopment Project Manager: D. Dickey Location: 7404 N Atlantic Ave Original Plan Date: Jan-19 Project Start Date: FY21-22 Estimated annual operating and maintenance costs: $3,000 Description/Justification: ] Description:Purchase and redevelop property located at 7404 N Atlantic Ave. Justification: In line with the City's visioning plan that"transforms blighted and unfinished buildings into attractive structures, offers City- wide green spaces, provides exceptional parks with ample shade", the opportunity arose to purchase and redevelop this property. Expansion of the City Hall Plaza into a beautiful promenade will promote resident/tourist engagement and redevelop an outdated property into a place that completes the municipal campus for all to enjoy. Consistency with Council Goals Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Property Acquisition 800,000 800,000 Redevelopment 800,000 800,000 Total Project Costs - 800,000 800,000 - - 1,600,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Capital Financing &Grant Funding 800,000 800,000 CRA Funding 800,000 800,000 Total Project Funding $ - $ 800,000 $ 800,000 $ - $ - $ 1,600,000 1 Page 127 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Sidewalk Construction I CIP# CR-3 ] Department: Infrastructure Maintenance Project Code: TBD Location: Throughout the CRA area Project Manager: T.Carlisle Project Start Date: FY18-19 Original Plan Date: Feb-19 Description/Justification: ] Description:Construct/replace sidewalks at selected locations throughout the CRA area. Justification:Additional sidewalk construction will "fill-in"CRA areas that currently are without sidewalks(or have partial sidewalks). Consistency with Council Goals Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Bid Process 1,500 1,500 1,500 1,500 1,500 7,500 Johnson - Pierce - TBD - TBD 63,500 78,500 78,500 78,500 299,000 West of Ridgewood 63,500 63,500 Total Project Costs 65,000 65,000 80,000 80,000 80,000 370,000 Sources of Funds: FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 Total CRA Fund 65,000 65,000 80,000 80,000 80,000 370,000 Total Project Funding $ 65,000 $ 65,000 $ 80,000 $ 80,000 $ 80,000 $ 370,000 Page 128 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Polk Avenue Streetscape I CIP# CR-4 I Department: Public Works Services Project Code: TBD Location: Polk Avenue Project Manager: J. Ratliff Project Start Date: FY23-24 Original Plan Date: Nov-20 Description/Justification: Description: Redesign of Polk Avenue to emphasize pedestrian/bicyclist experience, a curvilinear approach at each intersection, emphasizing "Sun, Space&Sea®", traffic calming measures, additional street trees and seating walls. Brick pavers are also proposed to be installed in certain sections of the street. Justification:This Streetscape Project will define the City and capture the true downtown because of it's central location in the City. It will deliver its true intention thereby realizing a "sense of place". Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 75,000 75,000 Bid process 1,500 1,500 Construction and support 1,600,000 1,600,000 Total Project Costs - - - 76,500 1,600,000 1,676,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total CRA Funding 76,500 1,600,000 1,676,500 Grant Funding - Total Project Funding $ - $ - $ - $ 76,500 $ 1,600,000 $ 1,676,500 I Page 129 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Corner Improvements I CIP# CR-5 Department: Public Works Services Project Code: TBD Location: Throughout the City Project Manager: T.Carlisle Project Start Date: FY19-20 Original Plan Date: Oct-20 Description/Justification: Description: Redesign of corners at intersections (eight sites per year) in the Presidential Streets area. These areas have conflicts with stormwater inlets, utility poles, sidewalks, ADA requirements, etc. Correcting these corners will allow for easy future sidewalk construction along the Presidental Streets. Justification: This Project will redesign and construct corner infrastructure to meet current standards and improve pedestrian safety and mobility. Easements with private property owners will be required. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Design/surveying 8,000 8,000 8,000 8,000 8,000 40,000 Bid process 1,500 1,500 1,500 1,500 1,500 7,500 Construction and support 44,000 44,000 44,000 44,000 44,000 220,000 Total Project Costs 53,500 53,500 53,500 53,500 53,500 267,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total CRA Funding 53,500 53,500 53,500 53,500 53,500 267,500 Total Project Funding I $ 53,500 I $ 53,500 I $ 53,500 I $ 53,500 I $ 53,500 I $ 267,500 I Page 130 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: W.Central/Thurm Blvd.Streetscape CIP# CR-6 Department: Public Works Services Project Code: TBD Location: W.Central/Thurm Blvd. Project Manager: J.Ratliff Project Start Date: FY19-20 Original Plan Date: Oct-20 Description/Justification: 1 Description: A Complete Streets Project for West Central Boulevard and Thurm Boulevard.The total length of the two segments is 4,940 feet and includes street improvements, construction of an 8-foot wide pedway, construction of 6-foot wide sidewalks, installation of pedestrian benches, replacement of concrete curbing, mill and resurface West Central and Thurm Boulevards, stripe roadway to include bicycle lanes in both directions, installation of solar-powered LED-lighting along both sides of the roadway, sanitary sewer relocation in West Central Boulevard, planting of native vegetation"islands"and striping. Justification: This Project is a continuation of the City's campaign to improve pedestrian safety and mobility by creating a network of interconnected,multi-purpose streetscapes. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 25,000 25,000 Bid process 1,500 1,500 Construction and support 1,600,000 800,000 2,400,000 Total Project Costs 1,626,500 800,000 - - - 2,426,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Brevard County funds 1,200,000 400,000 1,600,000 CRA Funding 426,500 300,000 726,500 Stormwater Fund 100,000 100,000 (Some private funds may be available) - Total Project Funding $ 1,626,500 $ 800,000 $ - $ - $ - $ 2,426,500 1 Page 131 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Galactic Park I CIP# CR-7 I Department: Infrastructure Maintenance Project Code: TBD Location: A-1-A and N Atlantic Ave Project Manager: J Moore Project Start Date: FY21-22 Original Plan Date: Oct-20 Description/Justification: Description:Construct new Pocket Park on City owned property south of Cumberland Farms. Consistency with Council Goals: Justification: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Bid process 1,500 1,500 Construction and support 70,000 70,000 Total Project Costs - 71,500 - - - 71,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total CRA Funding 71,500 71,500 Total Project Funding I $ - I $ 71,500 I $ - I $ - I $ - I $ 71,500 I Page 132 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM WASTEWATER ENTERPRISE FUND SUMMARY FY i FY • • FY FY FY FIVE YEAR PLAN Project Summary: 2020-21 2021-22 2022-23 2023-24 2024-25 CIP# WASTEWATER ENTERPRISE FUND WW-1 RAS Pump/Motor Replacement 30,000 WW-2 Internal Recycle Pump/Motor Replacement 50,000 WW-3 Reclaimed Water Pump/Motor Replacement 40,000 WW-4 Lift Station Pump Replacements 60,000 60,000 60,000 60,000 60,000 WW-5 Transfer Basin Pump/Motor Replacement 17,500 WW-6 VFD Installation 25,000 WW-7 Blower Pipe for Effluent Transfer 100,000 WW-8 Bleach System Upgrades 5,000 12,000 WW-9 Instrumentation Upgrades 5,000 7,000 7,000 7,000 7,000 WW-10 SCADA System 900,000 300,000 WW-11 Mixer Replacements 9,000 9,000 9,000 10,000 10,000 WW-12 Piermount Mixer Rehabilitation 65,000 WW-13 Special Laboratory Equipment 18,000 18,000 18,000 18,000 18,000 WW-14 Lift Station Replacements(3,5,8) 545,000 600,000 490,000 WW-15 Eff/lnf Disc/Drum Filter Replacement 1,900,000 WW-16 Vehicle Replacements 35,000 35,000 38,000 WW-17 Intermediate Pump Station Rehabilitation 90,000 WW-18 Pump Enclosure Structures 154,500 612,000 612,000 WW-19 Valve Replacements 35,000 35,000 35,000 WW-20 Wastewater Sampler Replacement 8,000 WW-21 Air Conditioner Replacements 8,000 8,000 8,000 WW-22 WRF Fence Replacement 69,500 35,000 WW-23 Consent Order Requirements 490,000 Total Wastewater Enterprise Fund $ 4,230,500 $ 1,266,500 $ 854,500 $ 799,000 $ 707,000 RAND TOTAL FY2020-21 to FY2024-25 7,857,500 Page 133 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: RAS Pump/Motor Replacement CIP# WW-1 I Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY23-24 Original Plan Date: FY15-16 Description/Justification: Description: Purchase and install return activated sludge(RAS) pump/motor. Justification: The RAS pumps power the conveyance of a portion of the settled solids from the clarifiers to the head of the treatment train to maintain mass balance of the wastewater treatment process.A RAS pump/motor will be purchased in FY23-24 to complete the replacement of all RAS pumps. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install pumps, motors and 30,000 30,000 bases - Total Project Costs - - - 30,000 - 30,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 30,000 30,000 Total Project Funding $ - $ - $ - $ 30,000 $ - $ 30,000 I Page 134 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Internal Recycle Pump/Motor Replacement I CIP# WW-2 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Clark Project Start Date: FY23-24 Original Plan Date: FY15-16 Description/Justification: ] Description: Replace internal recycle (IR) pump and pump motor. Justification:The IR pumps are used to suspend solids in the oxidation ditch. Four IR pumps are maintained -four pumps are currently in use. The final IR pump will be purchased in FY23-24 to complete the replacement of the IR pumps. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install pump, motor and 50,000 50,000 base - Total Project Costs - - - 50,000 - 50,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 50,000 50,000 Total Project Funding $ - $ - $ - $ 50,000 $ - $ 50,000 Page 135 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Reclaimed Water Pump/Motor Replacement I CIP# WW-3 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY19-20 Original Plan Date: FY15-16 Description/Justification: ] Description: Replace reclaimed water pump/motor. Justification: Six reclaimed water pumps are currently in use.This ongoing program includes the purchase of a pump, motor and base in FY20-21 to complete the replacement of all reclaimed water pumps, motors and bases. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install pumps, motors and 40,000 40,000 bases - Total Project Costs 40,000 - - - - 40,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 40,000 40,000 Total Project Funding $ 40,000 $ - $ - $ - $ - $ 40,000 Page 136 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Lift Station Pump Replacements I CIP# WW-4 ] Department: Public Works Services Project Code: TBD Location: Throughout the City Project Manager: J. Moore Project Start Date: FY19-20 Original Plan Date: FY15-16 Description/Justification: ] Description: Replace lift station pumps. Justification:This ongoing program includes replacement of two lift station pumps per fiscal year(includes the intermediate lift station located at the WRF) in the next five fiscal years. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 60,000 60,000 60,000 60,000 60,000 300,000 Total Project Costs 60,000 60,000 60,000 60,000 60,000 300,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 60,000 60,000 60,000 60,000 60,000 300,000 Total Project Funding $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 Page 137 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Transfer Basin Pump/Motor Replacement I CIP# WW-5 ] Department: Public Works Facility Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY19-20 Original Plan Date: FY15-16 Description/Justification: ] Description: Replace transfer basin pump and pump motor. Justification: The transfer basin pumps are used to pump chlorinated effluent to the reclaimed water tank. A pump and motor will be purchased in FY20-21 to complete the replacement of all transfer basin pumps and motors. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install pump and motor 17,500 17,500 Total Project Costs 17,500 - - - - 17,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 17,500 17,500 Total Project Funding $ 17,500 $ - $ - $ - $ - $ 17,500 Page 138 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: VFD Installation I CIP# WW-6 I Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY21-22 Original Plan Date: FY15-16 Description/Justification: Description: Replace/install variable frequency drive (VFD). Justification:VFDs are used in association with the reclaimed water pump motors and will be purchased/installed in FY21/22. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 25,000 25,000 Total Project Costs - 25,000 - - - 25,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 25,000 25,000 Total Project Funding 1 $ - 1 $ 25,000 I $ - 1 $ - 1 $ - I $ 25,000 I Page 139 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Blower Pipe for Effluent Transfer I CIP# WW-7 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Moore Project Start Date: FY21-22 Original Plan Date: FY15-16 Description/Justification: Description: Replace stainless steel blower pipe for 2nd anoxic effluent transfer basin and digester. Justification: The current pipe has a number of leaks. The pipe needs to be retrofitted with stainless steel material to support air requirements for the digester and transfer basin. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Bid Process 1,500 1,500 Construction and support 98,500 98,500 Total Project Costs - 100,000 - - - 100,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 100,000 100,000 Total Project Funding $ - $ 100,000 $ - $ - $ - $ 100,000 Page 140 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Bleach System Upgrades I CIP# WW-8 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY19-20 Original Plan Date: FY15-16 Description/Justification: ] Description: Replace bleach storage tanks and associated equipment. Justification:The storage tanks require replacement every 6-8 years due to the storage of caustic materials (bleach).Associated pumps and piping also require frequent replacement. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 5,000 12,000 17,000 Total Project Costs 5,000 - - 12,000 - 17,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 5,000 12,000 17,000 Total Project Funding $ 5,000 $ - $ - $ 12,000 $ - $ 17,000 Page 141 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Instrumentation Upgrades I CIP# WW-9 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY18-19 Original Plan Date: FY15-16 Description/Justification: ] Description: Upgrade/replace parameter analyzers, chart recorders and other devices with digital equipment. Justification: Several WRF operations are currently monitored/documented using paper chart recorders. These recorders are out-of-date and replacement charts are not cost-effective.The goal is to replace outdated equipment with digital devices,which can record data electronically and eliminate the purchase of costly supplies. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 5,000 7,000 7,000 7,000 7,000 33,000 Total Project Costs 5,000 7,000 7,000 7,000 7,000 33,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 5,000 7,000 7,000 7,000 7,000 33,000 Total Project Funding $ 5,000 $ 7,000 $ 7,000 $ 7,000 $ 7,000 $ 33,000 Page 142 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: WRF SCADA System I CIP# WW-10 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Ratliff Project Start Date: FY19-20 Original Plan Date: FY17-18 Description/Justification: ] Description: Upgrade WRF and collections SCADA system. Justification: This project will standardize the SCADA system. Currently, outdated SCADA systems from two contractors are used which causes system inefficiencies and communication issues. The replacement system will be installed with new hardware and software. Engineering design was completed in FY19-20. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Bid process 1,500 1,500 Construction and support 898,500 300,000 1,198,500 Total Project Costs 900,000 300,000 - - - 1,200,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund (SRF) 900,000 300,000 1,200,000 Total Project Funding $ 900,000 $ 300,000 $ - $ - $ - $ 1,200,000 Page 143 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Mixer Replacements I CIP# WW-11 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY18-19 Original Plan Date: FY15-16 Description/Justification: ] Description: Purchase and install new mixers (5). Justification: Mixers are used in the 2nd anoxic basin to keep wastewater mixed to prevent septic conditions. Six mixers are currently in use; new mixers will be purchased as needed. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 9,000 9,000 9,000 10,000 10,000 47,000 Total Project Costs 9,000 9,000 9,000 10,000 10,000 47,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 9,000 9,000 9,000 10,000 10,000 47,000 Total Project Funding $ 9,000 $ 9,000 $ 9,000 $ 10,000 $ 10,000 $ 47,000 Page 144 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Piermount Mixer Rehabilitation I CIP# WW-12 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Faclility Project Manager: J.Clark Project Start Date: FY19-20 Original Plan Date: FY15-16 Description/Justification: ] Description: Replace fermentation mixer. Justification: These mixers are used to suspend solids and bacteria in the pre-treated wastewater. Six piermount mixers are in use; replacements are purchased as needed. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 65,000 65,000 Total Project Costs 65,000 - - - - 65,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 65,000 65,000 Total Project Funding $ 65,000 $ - $ - $ - $ - $ 65,000 Page 145 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Special Laboratory Equipment I CIP# WW-13 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Bunnell Project Start Date: FY18-19 Original Plan Date: FY15-16 Description/Justification: ] Description: Purchase special equipment for proper operation of the WRF Laboratory. Justification:The following equipment requires replacement in the Laboratory: (1)spectrophotometer, (2)titrator, (3) idex quantitray sealer and (4)sterilizers. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 18,000 18,000 18,000 18,000 18,000 90,000 Total Project Costs 18,000 18,000 18,000 18,000 18,000 90,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 18,000 18,000 18,000 18,000 18,000 90,000 Total Project Funding $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 90,000 Page 146 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Lift Station Replacements I CIP# WW-14 ] Department: Public Works Services Project Code: TBD Location: Throughout the City Project Manager: J. Ratliff Project Start Date: FY18-19 Original Plan Date: FY17-18 Description/Justification: ] Description: Replace lift stations located throughout the City. Justification: As part of a multi-year program, a lift station rehabilitation plan was previously established to prioritize maintenance activities.The remaining lift stations requiring rehabilitation include#3,#5 and#8. Engineering design for Lift Station No.3 was completed in FY19-20. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design (5, 8) 61,500 68,500 130,000 Bid process (5, 8) 1,500 1,500 3,000 Construction and support(3, 5,8) 482,000 530,000 490,000 1,502,000 Total Project Costs 545,000 600,000 490,000 - - 1,635,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund (3, 5&8 SRF) 545,000 600,000 490,000 1,635,000 Total Project Funding $ 545,000 $ 600,000 $ 490,000 $ - $ - $ 1,635,000 Page 147 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Eff./Inf. Disc&Drum Filter Replacement CIP# WW-15 I Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Ratliff Project Start Date: FY19-20 Original Plan Date: FY17-18 Description/Justification: Description: Purchase and install effluent disk filters and influent drum filters. Justification: The sand filter disk and bar screen press require replacement/rehab every 5-6 years. Disk and drum replacement ensures that the effluent water quality is improved and within operational permit limits (replaces sand filters). Engineering design for both disc and drum filters was completed in FY19-20. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Bid process 1,500 1,500 Construction and support 1,898,500 1,898,500 Total Project Costs 1,900,000 - - - - 1,900,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund (SRF) 1,900,000 1,900,000 Total Project Funding $ 1,900,000 $ - $ - $ - $ - $ 1,900,000 I Page 148 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Vehicle Replacements CIP# WW-16 Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Moore Project Start Date: FY18-19 Original Plan Date: FY15-16 Description/Justification: Description: Replace WRF vehicles. Justification:This is part of an ongoing program to replace/update WRF vehicles. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Asset#3486(Truck)) 35,000 35,000 Asset#3314(Truck) 35,000 35,000 Asset#3829(Ford Transit) 38,000 38,000 Total Project Costs 35,000 35,000 38,000 - - 108,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 35,000 35,000 38,000 108,000 Total Project Funding $ 35,000 I $ 35,000 I $ 38,000 I $ - I $ - I $ 108,000 I Page 149 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Intermediate Pump Station Rehabilitation I CIP# WW-17 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Ratliff Project Start Date: FY19-20 Original Plan Date: FY17-18 Description/Justification: Description:Install a permanent by-pass system for periods of high wastewater flows. Justification: During and after recent hurricanes, excess flows to the WRF overflowed from the intermediate pump station and discharged to the onsite stormwater ponds. Construction of a by-pass system around the intermediate pump station will allow for overflows to be pumped into the WRF for treatment prior to discharge. Engineering design was completed in FY19-20. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Bid process 1,500 1,500 Construction and support 88,500 88,500 Total Project Costs 90,000 - - - - 90,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund (SRF) 90,000 90,000 Total Project Funding $ 90,000 $ - $ - $ - $ - $ 90,000 Page 150 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Pump Enclosure Structures I CIP# WW-18 I Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Moore Project Start Date: FY22-23 Original Plan Date: FY17-18 Description/Justification: Description: Construct overhead coverings for all outside pump equipment. Justification: Most pumps and motors at the WRF are currently exposed to the weather. Construction of overhead coverings for WAS/RAS/IR pumps will limit corrosion and prolong the life of the pumps and motors. This project includes replacement of the SO2 building. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 153,000 153,000 Bid process 1,500 1,500 Construction and support 612,000 612,000 1,224,000 Total Project Costs - - 154,500 612,000 612,000 1,378,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund (SRF) 154,500 612,000 612,000 1,378,500 Total Project Funding I $ - 1 $ - 1 $ 154,500 I $ 612,000 1 $ 612,000 1 $ 1,378,500 I Page 151 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Valve Replacements I CIP# WW-19 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY19-20 Original Plan Date: FY16-17 Description/Justification: ] Description: Replace valves to reclaimed water tanks, substandard tank, digester, etc. Justification: Many of the underground valves to tanks and other equipment are corroded and require replacement. Selected valves will be replaced in the next three fiscal years. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 35,000 35,000 35,000 105,000 Total Project Costs 35,000 35,000 35,000 - - 105,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 35,000 35,000 35,000 105,000 Total Project Funding I $ 35,000 I $ 35,000 I $ 35,000 I $ - I $ - I $ 105,000 I Page 152 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Wastewater Sampler Replacement I CIP# WW-20 ] Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY20-21 Original Plan Date: FY16-17 Description/Justification: ] Description: Replace composite wastewater sampler. Justification: Three composite wastewater samplers are used throughout the WRF. Composite samples are collected per the City's permit requirements from the following: (1) influent to the WRF, (2) reuse water (treated wastewater) and (3) effluent discharged to the Banana River Lagoon.One sampler will be purchased to complete the replacement of all wastewater samplers. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 8,000 8,000 Total Project Costs 8,000 - - - - 8,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 8,000 8,000 Total Project Funding $ 8,000 $ - $ - $ - $ - $ 8,000 Page 153 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Air Conditioner Replacements I CIP# WW-21 I Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J.Clark Project Start Date: FY20-21 Original Plan Date: FY15-16 Description/Justification: Description: Replace air conditioning units at the WRF. Justification:Air conditioning units will be purchased and installed as needed; units at the WRF are exposed to the weather. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Purchase/install equipment 8,000 8,000 8,000 24,000 Total Project Costs 8,000 8,000 8,000 - - 24,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 8,000 8,000 8,000 24,000 Total Project Funding 1 $ 8,000 1 $ 8,000 I $ 8,000 1 $ - 1 $ - I $ 24,000 I Page 154 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: WRF Fence Replacement I CIP# WW-22 Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Moore Project Start Date: FY21-22 Original Plan Date: FY16-17 Description/Justification: Description: Purchase and install replacement security fence on northern and eastern sides of the WRF. Justification: The chain-link security fence surrounding the WRF is deteriorating and will require replacement. The southern and western portions were replaced after being damaged by Hurricane Irma in 2017. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Bid process 2,500 2,500 Construction and support 67,000 35,000 102,000 Total Project Costs - 69,500 35,000 - - 104,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 69,500 35,000 104,500 Total Project Funding $ - $ 69,500 $ 35,000 $ - $ - $ 104,500 1 Page 155 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Consent Order Requirements I CIP# WW-23 Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Ratliff Project Start Date: FY18-19 Original Plan Date: FY17-18 Description/Justification: Description: Construct improvements to the WRF as required by the City's Consent Order with FDEP. Justification: The Consent Order signed in 2018 with FDEP requires numerous upgrades to the WRF including (1) installation of nutrient probes, (2) installation of variable speed drives and flow meter at the internal recycle pumps, (3) installation of internal recycle pump flow meter, (4) replacement of RAS flow meter and (5) installation of a carbon feed system. Engineering design and the bid process were completed in FY19-20. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Construction and support 490,000 - 490,000 Total Project Costs 490,000 - - - - 490,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Wastewater Fund 490,000 - 490,000 Total Project Funding $ 490,000 $ - $ - $ - $ - $ 490,000 1 Page 156 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM STORMWATER ENTERPRISE FUND SUMMARY - FY FY FY FY FY Project Summary: FIVE YEAR PLAN 2020-21 2021-22 2022-23 2023-24 2024-25 CIP# STORMWATER ENTERPRISE FUND SW-1 Paving Fund 25,000 25,000 25,000 25,000 25,000 SW-2 Carver Cove Swale 25,000 SW-5 Central Boulevard Improvements 51,500 450,000 450,000 SW-7 Center Street Wet Pond 400,000 104,000 SW-8 Costa del Sol Denitrification Pond 62,500 SW-9 Holman Road Swale 28,000 SW-10 Holman Road Wet Pond 285,000 SW-11 Harbor Heights Pipe Replacement 35,000 SW-12 International Drive Wet Pond 325,000 SW-13 West Central Boulevard Wet Pond 2,000,000 Total Stormwater Enterprise Fund $ 425,000 $ 154,000 $ 812,000 $ 475,000 $ 2,475,000 GRAND TOTAL FY2020-21 to FY2024-25 4,341,000 Page 157 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Paving Fund I CIP# SW-1 ] Department: Public Works Project Code: TBD Location: Throughout the City Project Manager: NA Project Start Date: FY20-21 Original Plan Date: FY16-17 Description/Justification: ] Description:Continue budgeting funds annually from the Stormwater Fund into a Paving Fund for future paving of roadways. Justification:These annual funds will be encumbered for future paving projects as needed. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Construction and support 25,000 25,000 25,000 25,000 25,000 125,000 Total Project Costs 25,000 25,000 25,000 25,000 25,000 125,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund 25,000 25,000 25,000 25,000 25,000 125,000 (Additional funding from General Fund [IM]and CRA [based on location]) - Total Project Funding $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 Page 158 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Carver Cove Swale CIP# SW-2 ] Department: Public Works Project Code: TBD Location: Carver Cove Trailer Park Project Manager: J. Ratliff Project Start Date: FY21-22 Original Plan Date: FY17-18 Description/Justification: ] Description:Construct a dry swale and filter media wall near the shoreline of the Banana River Lagoon (Carver Cove Trailer Park). Justification: Stormwater currently flows across the Carver Cove Trailer Park along paved and dirt roadways directly into the Banana River Lagoon. A dry swale with a filter media wall, will collect/treat stormwater for infiltration into the surficial aquifer.An easement agreement will be required from the private property owner. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 3,500 3,500 Bid process 1,500 1,500 Construction and support 20,000 20,000 Total Project Costs - 25,000 - - - 25,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund - 25,000 25,000 Total Project Funding $ - $ 25,000 $ - $ - $ - $ 25,000 Page 159 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Central Boulevard Improvements I CIP# SW-5 ] Department: Public Works Services Project Code: TBD Location: Central Boulevard Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: FY17-18 Description/Justification: ] Description: Construct sidewalks/pedway, improve the stormwater system, install new lighting and complete landscaping improvements as part of this beautification project. Justification: This Streetscape Project is similar to the Ridgewood Avenue and North Atlantic Avenue Improvement Projects.The Project area extends along East/West Central Boulevard from Ridgewood Avenue to SR A1A. Consistency with Council Goals: Implement Envision City of Cape Canaveral. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 50,000 50,000 Bid process 1,500 1,500 Construction and support 450,000 450,000 900,000 Total Project Costs - - 51,500 450,000 450,000 951,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund 51,500 225,000 225,000 501,500 Stormwater Fund 225,000 225,000 450,000 Total Project Funding $ - $ - $ 51,500 $ 450,000 $ 450,000 $ 951,500 Page 160 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Future Wet Pond Property Acquistions I CIP# SW-7 ] Department: Public Works Services Project Code: TBD Location: Center Street Project Manager: J. Ratliff Project Start Date: FY20-21 Original Plan Date: FY17-18 Description/Justification: Description: Construct a wet pond based on future property acquisitions. Justification:This Project will result in significant reductions of nitrogen and phosphorous loads discharging to the Banana River Lagoon. The Project may require the purchase of land to construct the wet pond.These larger-scale types of projects are needed to meet the requirements of the Total Maximum Daily Load (TMDL) Program. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 52,500 52,500 Bid process 1,500 1,500 Construction and support(includes land 346,000 104,000 450,000 purchase) - Total Project Costs 400,000 104,000 - - - 504,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund 400,000 104,000 504,000 Total Project Funding $ 400,000 $ 104,000 $ - $ - $ - $ 504,000 1 Page 161 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Costa del Sol Denitrification Pond I CIP# SW-8 Department: Public Works Services Project Code: TBD Location: Costa del Sol Condominium Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: FY17-18 Description/Justification: Description: Construct a denitrification wall at the outfall of a stormwater pipe near the shoreline of the Banana River Lagoon (Costa del Sol Condominium). Justification: Stormwater along the southern portion of the property currently flows in an underground pipe directly to the Banana River Lagoon. This Project will include the construction of a denitrification wall to treat low flows of stormwater for discharge to the Banana River.An easement agreement will be required from the private property owner. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 9,500 9,500 Bid process 1,500 1,500 Construction and support 51,500 51,500 Total Project Costs - - 62,500 - - 62,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund 62,500 62,500 Total Project Funding I $ - I $ - I $ 62,500 I $ - I $ - I $ 62,500 I Page 162 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Holman Road Swale CIP# SW-9 Department: Public Works Services Project Code: TBD Location: Holman Road Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: FY17-18 Description/Justification: ] Description:Construct a dry swale and filter media wall in the utility easement at the end of Holman Road. Justification: Stormwater currently flows down dirt roadway(s) directly into the Banana River Lagoon. This Project includes the construction of a dry swale with a filter media wall to collect/treat stormwater for infiltration into the surficial aquifer. The City already has a utility easement in the proposed location. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 7,500 7,500 Bid process 1,500 1,500 Construction and support 19,000 19,000 Total Project Costs - - 28,000 - - 28,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund 28,000 28,000 Total Project Funding $ - $ - $ 28,000 $ - $ - $ 28,000 1 Page 162 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Holman Road Wet Pond I CIP# SW-10 I Department: Public Works Services Project Code: TBD Location: Holman Road Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: FY17-18 Description/Justification: Description:Construct a wet pond on vacant property along Holman Road. Justification: This Project will require the purchase of a single parcel of vacant land to construct the wet pond. These larger-scale types of projects are needed to meet the requirements of the Total Maximum Daily Load (TMDL) Program. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 44,500 44,500 Bid process 1,500 1,500 Construction and support(includes land 239,000 239,000 purchase) - Total Project Costs - - 285,000 - - 285,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund 285,000 285,000 Total Project Funding I $ - I $ - I $ 285,000 I $ - I $ - I $ 285,000 I Page 164 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Harbor Heights Pipe Replacement I CIP# SW-11 ] Department: Public Works Services Project Code: TBD Location: Harbor Heights Neighborhood Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: FY17-18 Description/Justification: Description: Replace the existing metal stormwater pipe in the eastern portion of Harbor Heights. Justification: The easternmost drainage pipe is constructed of metal and is corroded. The pipe extends from Coral Drive southward and connects to the City's stormwater line located north of the Ocean Woods subdivision.The existing metal pipe will be replaced with a reinforced concrete pipe of similar size. This Project completes a number of drainage improvements in this neighborhood since Tropical Storm Fay. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 2,500 2,500 Bid process 1,500 1,500 Construction and support 31,000 31,000 Total Project Costs - - 35,000 - - 35,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund 35,000 35,000 Total Project Funding $ - $ - $ 35,000 $ - $ - $ 35,000 1 Page 165 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: International Drive Wet Pond CIP# SW-12 I Department: Public Works Services Project Code: TBD Location: International Drive Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: FY17-18 Description/Justification: Description:Construct a wet pond at the current location of International Drive near the intersection with SR A1A. Justification:This Project will result in significant reductions of nitrogen and phosphorous loads discharging to the Banana River Lagoon.The Project will be performed in conjunction with the redevelopment of SR A1A by Florida Department of Transportation (FDOT).The adjacent vacant property to the north must first be purchased (FDOT) and International Drive relocated.These larger- scale types of projects are needed to meet the requirements of the Total Maximum Daily Load (TMDL) Program. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 65,500 65,500 Bid process 1,500 1,500 Construction and support 258,000 258,000 Total Project Costs - - 325,000 - - 325,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund 325,000 325,000 Total Project Funding $ - $ - $ 325,000 $ - $ - $ 325,000 I Page 166 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: West Central Boulevard Wet Pond I CIP# SW-13 ] Department: Public Works Services Project Code: TBD Location: West Central Boulevard Project Manager: J. Ratliff Project Start Date: FY24-25 Original Plan Date: FY17-18 Description/Justification: ] Description:Construct a wet pond in the vicinity of West Central Boulevard and North Atlantic Avenue. Justification: This Project will require the purchase of several parcels of land to construct the wet pond. The exact property to purchase is yet to be determined. These larger-scale types of projects are needed to meet the requirements of the Total Maximum Daily Load (TMDL) Program. Consistency with Council Goals: Maintain City facilities and infrasturcture. Project Expenditures/Funding Sources: Project Costs: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Engineering design 73,500 73,500 Bid process 1,500 1,500 Construction and support 1,925,000 1,925,000 Total Project Costs - - - 2,000,000 2,000,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Stormwater Fund 2,000,000 2,000,000 Total Project Funding $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 Page 167 This page intentionally left blank Page 168 City of Cape Canaveral Glossary Account Number In accordance with the State Chart of Accounts, each class of expenditures and revenues is assigned a specific account number for use within the City's accounting system. Accrual Basis of Accounting The basis of accounting refers to when a transaction is recognized. In the accrual basis, revenues are recognized when they are earned and expenses are recognized when they are incurred. Actual Reflects the actual financial activity for the fiscal year. Ad Valorem Tax A tax imposed on the assessed value of property, both real and tangible. One mill equals $1 per every thousand dollars of assessed taxable value of the property. Appropriation The legal authorization granted by the City Council to spend public funds. Available(Undesignated) Fund Refers to the funds remaining from prior years which are available for use in the current Balance year. It is the policy of the City to use these funds only for non-reoccurring uses, as they are non-reoccurring funds. Budget A plan of financial operation embodying an estimate of proposed expenditures for the fiscal year and the proposed means of financing such expenditures. The term also denotes the officially approved expenditure ceiling under which the City and its departments operate. Budget Calendar Refers to a schedule of key dates or milestones that the City follows in preparation and adoption of the budget. Budget Ordinance A formal legislative enactment by the City Council. If it is not in conflict with any higher form of law, such as a statute or constitutional provision, it has full force and effect of law within the boundaries of the municipality to which it applies. Capital Expenditures Expenditures over $1,000, which result in the acquisition of or addition to fixed assets. Includes the cost of land, buildings, improvements-other than buildings, machinery and equipment. Capital Improvement Plan A financial plan for construction of physical assets such as buildings, streets, sewers, (CIP) recreation facilities and the purchase of fixed assets. The plan extends over several future years indicating the beginning and ending date of each project, the amount to be expended in each year and the method of financing those expenditures. Cash Forward Reflects the balance of cash brought forward from previous fiscal years. Often referred to as Reserves. In the terms of the budget, this balance together with current year budgeted revenues and other financing sources equals the total available financial resources for the budget year. Page 169 Communications Services Tax Collected by the State and redistributed to the Counties and Municipalities, this tax affects communications such as telephone, cable, direct-to-home satellite and related services. Community Appearance Fees This fee offsets the expenditure required to perform the architectural review of new and renovated buildings within the City. Community Redevelopment A tool to create a funding source and plan for the City that will create jobs, increase Agency property values and attract the services desired by its residents. Concurrency Fees Fees collected for the concurrency evaluation performed by the Building Department as part of the permit process. Contingency An amount of funding set aside for necessary unforeseen and unplanned expenses. Contingencies may not be spent without the City Manager's approval via a transfer. Debt Service Payment of interest and repayment of principal to holders of the City's debt instruments. Department A separate organizational unit whose line of authority is under the City Manager. Depreciation Reduction in the net value of a fixed asset, based upon an estimated term of life (use) expectancy. Encumbrance A financial commitment for a contract not yet performed. An encumbrance is charged against an appropriation and a portion of the appropriation is reserved for the purpose of satisfying the commitment to complete the transaction. Enterprise Funds Accounts for the activities that are financed and operated in a manner similar to private business enterprises. These funds are most appropriate for activities that charge the public for goods or services, such as utilities. Fines and Forfeitures Revenue received for citations issued by the Sheriff's Department within the City limits. These range from speeding and roadway tickets to citations for open containers. These funds are collected by the Brevard County Clerk of Courts office and distributed to the City, generally twice a month. Fire Inspection Fees Per City code, all commercial buildings and condominiums within the City must be inspected for safety and fire hazards. This fee offsets the expense of maintaining a trained inspector within the Fire Department to perform the inspections. Fiscal Year The twelve months between October 1 and September 30 of the following year. Fixed Assets Long-lived tangible assets obtained or controlled as a result of past transactions, including buildings, equipment, improvements other than buildings and land. Page 170 Franchise Fee A fee assessed to the various utility companies by the City for the opportunity to operate within the City and its rights-of-way. Currently, the City collects franchise fees for electric, bottled gas and solid waste. Full-Time Employee A City employee hired to work forty (40) hours per week on a continuing basis and eligible to participate in the City health insurance, dental insurance, vision insurance, life insurance and retirement programs. Fund An independent fiscal and accounting entity with a self-balancing set of accounts recording cash and/or other resources together with all related liabilities, obligations, reserves and equities which are segregated for the purpose of carrying on specific activities or attaining certain objectives. Fund Balance Amounts shown as fund balance represent moneys which remain unspent after all budgeted expenditures have been made. Generally Accepted Accounting Accounting principles that are commonly used in preparing financial statements and Principles (GAAP) generally accepted by the readers of those statements. The authoritative source of GAAP for State and Local Governments is the Governmental Accounting Standards Board (GASB). Homestead Exemption A $25,000 reduction in assessed taxable value. The State Legislature instituted an additional $25,000 exemption during the 2009 session. Investigative Fees Costs incurred by the City through the activities of the Sheriff's Office and recovered from defendants through the Court System. Local Option Gas Tax A tax on gasoline and diesel fuel purchased within the county. Collected by the State and distributed to the Counties. Brevard County distributes the funds to the various municipalities based on population and transportation expenditures. Cape Canaveral's portion of Brevard County's distribution is 2.8%for FY2020-21. Millage The tax rate on real and tangible property, based on one (1) mill being equal to $1 per $1,000 of assessed taxable property value. Non-Departmental Expenditures which are not under the jurisdiction of any of the City's general government departments. Operating Expenses Expenditures for goods and services which primarily benefit the current period such as professional fees, travel, utility and communication services. Ordinance A formal legislative enactment by the City Council. If it is not in conflict with any higher form of law, such as a statute or constitutional provision, it has full force and effect of law within the boundaries of the municipality to which it applies. Personal Services Expenditures for salaries and wages, overtime, social security matching, retirement contributions, life and health insurance, workers' compensation and unemployment compensation. Page 171 Rolled-Back Rate Under Florida law, as property values are increased each year by the property appraiser due to inflation, the City property tax rate is automatically reduced proportionately so that the City does not automatically derive additional revenues. This also works in reverse, when the value of property is decreased. The Rolled-Back Rate will actually increase to provide the same level of revenue as received in the previous year. All property tax rate changes are calculated using the rolled-back rate as the base. Site Plan Review Fee A fee to cover the City's expenditure for review of a construction site plan. Special Revenue Funds Accounts for the proceeds of specific revenue sources that are restricted by law or administrative action to expenditures for specific purposes. State Shared Revenues These include the Municipal Revenue Sharing Program, Mobile Home Licenses, Alcoholic Beverage License Tax and the Local Half Cent Sales Tax. These are collected by the State and a portion is then redistributed to the Counties and Municipalities in direct relationship to the tax collected within the borders of that entity. Transfer Moneys shifted from one fund into another. It is listed as an expenditure in the former and revenue in the latter. Tax Increment Financing A Funding tool available within a designated Community Redevelopment area which provides a portion of the increases in ad valorem revenues generated within the Community Redevelopment Area to be deposited into a redevelopment trust fund. TRIM Truth in Millage (section 200.065 Florida Statutes) State Law governing the Ad Valorem Tax process. Utility Service Tax A tax assessed through the various utilities for services rendered. Zoning Fees The fee charged to review or revise a property issue. Page 172 City of Cape Canaveral Acronyms AWT Advanced Wastewater Treatment BOABC Building Official's Association of Brevard County BOAF Buidling Official's Association of Florida CAFR Comprehensive Annual Financial Report CIP Capital Improvement Plan CRA Community Redevelopment Agency DBPR Department of Business and Professional Regulation DEP Department of Environmental Protection EDC Economic Development Commission FACC Florida Association of City Clerks FACE Florida Association of Code Enforcement FDEP Florida Department of Environmental Protection FGFOA Florida Government Finance Officer's Association FLOC Florida League of Cities FNGLA Florida Nursery Growers and Landscape Association FNPS Florida Native Plant Society FRDAP Florida Recreation Development Assistance Program FSEA Florida Society of Environmental Analysts FWPCOA Florida Water and Pollution Control Operators Association GAAP Generally Accepted Accounting Principles GASB Governmental Accounting Standards Board GFOA Government Finance Officer's Association ICMA International City/County Management Association IIMC International Institute of Municipal Clerks ISA International Society of Arboriculture MGD Million gallons per day MSTU Municipal Services Taxing Unit NPDES National Pollution Discharge Elimination System PAL Police Athletic League SBA State Board of Administration SCFGFOA Space Coast Florida Government Finance Officer's Association SJRWMD St Johns River Water Management District TIF Tax Increment Financing TRIM Truth in millage USACOE United States of America Corps of Engineers WEF Water Environment Federation Page 173 This page intentionally left blank Page 174