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HomeMy WebLinkAboutcocc_adopted_budget_fy_2021-2022_202109 City of Cape Canaveral, Florida Adopted Budget Fiscal Year 2021-2022 [City Seal] CITY OF CAPE CANAVERAL Capital Improvement Plan Fiscal Year 2021-2022 to 2025-2026 ANNUAL OPERATING BUDGET FISCAL YEAR 2021-2022 Mayor Bob Hoog Mayor Pro Tem Angela Raymond Council Members Mike Brown Mickie Kellum Wes Morrison 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 2021 - 2022 BUDGET TABLE OF CONTENTS Page# INTRODUCTION Roles/Responsibilities 1 Transmittal Letter 2 Revenues 10 Expenditures 11 Consolidated Financial Overview 12 BUDGET Budget Process 13 General Budgetary Principles 14 Budget Adoption Schedule 15 Trim Timetable 16 GENERAL FUND General Fund Revenue 20 Legislative 22 Administrative Services 24 Community and Econ Development/Code Enforcement 26 Protective Services 28 Fire/Rescue Services 30 Building 32 Infrastructure Maintenance 34 Community and Cultural Affairs 36 Leisure Services 38 Legal Services 40 Solid Waste 40 Debt Service 40 Non-Departmental 42 SPECIAL REVENUE FUNDS Police Education Fund 46 Aerial Fire Protection Fund 48 School Crossing Guard Fund 50 Library Fund 52 Cape Canaveral Community Redevelopment Agency Fund 54 AGENCY FUND Law Enforcement Trust Fund 58 ENTERPRISE FUNDS Wastewater Enterprise Fund 62 Stormwater Enterprise Fund 66 CITY OF CAPE CANAVERAL FY 2021 - 2022 BUDGET TABLE OF CONTENTS Page# GENERAL INFORMATION Personnel Organizational Chart 69 Full and Part-Time Budgeted Positions 70 Taxable Assessed Property Valuations 72 Millage Rates 73 History of Assessed Valuation, Millage Rates & Levy 74 Total Ad Valorem Millage for City Property Owners 75 Brevard County Municipal Millage Rates 76 CAPITAL IMPROVEMENT PLAN General Fund 77 Library Fund 109 Cape Canaveral Community Redevelopment Agency Fund 111 Wastewater Enterprise Fund 121 Stormwater Enterprise Fund 143 GLOSSARY Glossary 155 Acronyms 159 June 2021 Roles and Responsibility [Flow Chart] Citizens of Cape Canaveral City Council Bob Hoog,Mayor;Angela Raymond,Mayor Pro Tem;Mike Brown,Council Member;Mickie Kellum,Council Member;Wes Morrison,Council Member I I I City Manager City Attorney's Office :--• Todd Morley • Review Boards I I I I I I I I I City Clerk's Administrative Human Resources/ Community& Leisure Services Cultural& Capital Projects Public Works Services Office Financial Services Risk Management Economic Gustavo Vergara, Community Jeff Ratliff, James Moore, Mia Goforth, John DeLeo, Melinda Huser, Development Director Affairs Director Director City Clerk Director Director - David Dickey, Recreational Molly Thomas, Grant Wastewater Treatment Elections Financial Reporting Employee Relations Director Activities Director Acquisition/Admin Reclaimed Water Custodian of Budget Recruitment Development Special Events Cultural Contracted City Park Exfiltration Records Payroll Facilities/Asset Risk Redevelopment Parks/Activity Activities Services System Records Procurement Management Planning/Zoning Fields Special Events Compliance Effluent Discharge Management& Fiscal Grant Admin. Volunteer/Intern CRA Event Promotion Educational Bids&Quotes Collections Systems Retention Accounts Payable Coordination Marketing I Programs Project City Council Accounts Receivable Labor Relations Business MGF Public Art Management WW Plant Operations Meetings Information Tech. Risk Management Recruiting Aaron Leyte, Projects June Clark, Conferences Business Tax Receipts Benefits Admin. I Leisure Services Exhibitions PWS Deputy Director Deputy Director Plant Operations Workshops& Telecommunications Safety Programs Sustainability Recreational Workshops Operator Training Agendas Technology Employee Zachary Eichholz, Activities Public 1 EPA/FDEP Plant CED Deputy Director Youth Activities Reporting Development Performances Sustainability Leagues Training Initiatives Special Events I WW Laboratory v I Camps Community Affairs Jessica Bunnell, (Q School Crossing Building Stephanie Johnson, Plant/Lab Manager Guards Michael German, Manager Lab Operations, Building Official City Branding Reg.Compliance, Building Permits Community Reclaim Water Building Inspections Engagement — Testing/Inspections Licensing r Special Events Environ.Safety I I Planning Training,NELAC L Web Admin. Accreditation Code Enforcement Library Services Social Media Contracted Services Brian Palmer, Brevard County Graphic Design Sr.Code Adult Services Neighborhood& Infrastructure Collections Field Enforcement Officer Children Services Community Partnerships Maintenance Systems L Code Compliance Reference David Coulter, Donald Pate, Fire/Rescue Services Protective Services Solid Waste Inspection of Services IM Manager Collections/Reclaim Dave Sergeant,Chief Andrew Walters,Cdr Collection City Code Facilities Maint. Manager Administration Administration Services Violations Streets Plant Operations Emergency Services Support Services Waste Pro,Inc. Civil Citations Right-of-Way Operator Training Prevention,Education Community Services Solid Waste Special Magistrate Stormwater EPA/FDEP Plant &Emergency Law Enforcement Recycling Drainage Maintenance Reporting Management Operations Electronic Waste [City Seal] City of Cape Canaveral September 1, 2021 To the Honorable Mayor, Members of the City Council The City of Cape Canaveral, Florida We are pleased to present the Fiscal Year 2021-2022 City of Cape Canaveral Budget. The $ 33,849,051 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 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 2021-2022 General and Library Fund Budgets are balanced at the millage rates of 3.5291 and 0.0464 mills, respectively. These millage rates represent the rolled-back rate. With these rates, the City maintains a millage rate that is the fourth lowest in Brevard County. Employee Salaries—The FY 2021-2022 Budget includes 3% set aside for a salary adjustment based upon the employee's annual evaluation, or successful completion of a probationary period, and a $275 employee appreciation bonus. The salary structure has been adjusted to reflect competitive market ranges; however, since the City has historically paid a competitive wage, this effect has been nominal. Additionally, the City has prepared for the State of Florida minimum wage amendment and the FY 2021-2022 Budget will reflect the $15 an hour increase as it relates to the budgeted positions affected. Employee Positions—The FY 2021-2022 Budget includes funding for 56 full-time positions, 5.9 part- time and 4 seasonal positions, compared to FY 2020-2021 funding of 50 full-time positions, 6.1 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 $3,198,909 at the conclusion of FY 2020-2021. This is 21.4% of the FY 2021-2022 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 $3,256,924. Page 2 Economic Outlook COVID-19 has impacted all aspects of the economy. The true economic impacts cannot be determined until the economy is re-opened and functioning normally. 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 Space 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 its 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 decreased to 3.9%for 2021 down from 4.4%the previous year, according to University of Central Florida's Florida and Metro Forecast. Job growth is beginning a resurgence now that the pandemic is subsiding. The real estate market is showing significant improvements; single-family home sales are up 8.8% and median home prices jumped 14.7% from this time last year as reported in Space Coast Daily.com. Despite a rebounding economy,the City should continue to prepare all aspects of its procedures and operations via resilience planning and throughout its financial management structure. In 2020, the US saw a record 22 billion-dollar cost related to climate disasters according to NOAA's National Centers for Environmental Information (NCEI). As a result of these increasing instances of unpredictable climate-related events, as well as subsequent economic shocks, it is recommended within the Resilient Cape Canaveral Action Plan that the City increase the General Fund Contingency. This will better position the City for unanticipated hazard-induced response activities and opportunity-based initiatives to mitigate impacts. The "Envision Cape Canaveral Report" is still the prime motivator for the FY 2021-2022 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 Space Force Base, two International Page 3 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 is supporting the design and construction of a new Multigenerational Facility and Cultural Arts Preservation Enrichment (CAPE) Center, both funded by the CRA. 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 2021-2022 the Fire Hydrant Fee is projected to realize $81,800; the Reclaimed Water/Reuse Fees $94,575; and the Public Service Tax (water) will yield $278,260 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 - $19,607,763 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 2021 of approximately $3,198,909. 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 21.4% of FY 2021-2022 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. Page 4 Ad Valorem Tax - $ 5,132,467 The FY 2021-2022 gross taxable property value is anticipated to be $1,530,870,858. This is an increase of 8.77% from the FY 2020-2021 taxable value of $1,407,449,130. This estimated increase in value is the result of a continuing improvement in the housing market. The FY 2021-2022 General and Library Fund Budgets are balanced at the millage rates of 3.5291 and 0.0464 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 $5,199,948 in Ad Valorem revenue to the General Fund and Library Fund. Local Option Gas Tax - $ 320,000 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 - $ 844,168 Included in this revenue stream are the Florida Power & Light, City Gas, Waste Pro and Recreation Franchise Fees. Utility Taxes - $ 1,237,596 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 - $ 392,450 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 - $ 946,495 The City receives revenues from the State of Florida for Sales and Gas Taxes, Mobile Homes License Fees and Alcohol Beverage Licenses. Expenditures - $ 19,607,763 Budgeted Contingency, the excess of revenue over budgeted expenditures that is held for unplanned expenses is $234,493. Page 5 General Fund detailed expenditures are budgeted as follows: Personal Operating Cost Center Services Expenditures Capital Capital R&R Other Uses Total Legislative 13,794 61,154 74,948 Administrative Services 485,147 90,503 575,650 Community and Econ Dev/Code Enfrc 547,908 243,351 791,259 Protective Services 17,940 3,291,821 3,309,761 Fire/Rescue Services 42,500 2,156,475 448,500 2,647,475 Building 301,767 28,423 330,190 Infrastructure Maintenance 453,150 600,310 265,000 87,000 1,405,460 Community and Cultural Affairs 172,446 85,682 37,000 295,128 Leisure Services 566,176 289,577 477,000 16,000 1,348,753 Legal Services 297,432 297,432 Solid Waste 1,211,916 1,211,916 Debt Service 1,292,475 1,292,475 Non-Departmental 6,000 814,368 236,200 4,736,255 5,792,823 Contingency 234,493 234,493 Totals $ 2,606,828 $10,697,980 $ 978,200 $ 588,500 $ 4,736,255 $19,607,763 Police Education Fund Revenues - $ 1,610 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 - $ 1,610 Contingency collected in this Budget year will be available for use in the following Fiscal Year. Aerial Fire Protection Fund Revenues - $ 10,004 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 - $ 10,004 No expenditures are budgeted from this Fund -this number represents contingency. Page 6 School Crossing Guard Fund Revenues - $ 2,050 Revenues derived from Parking Tickets issued within the City. These Funds are restricted to providing School Crossing Guards at Cape View Elementary School. Expenditures - $ 2,050 $2,050 will be transferred to the General Fund to supplement the expenditure for School Crossing Guards. Library Fund Revenues - $ 85,913 Ad Valorem Taxes and delinquent taxes ($67,481) are the major source of revenue for this Fund. Interest income and impact fees make up the remainder. Expenditures - $ 85,913 Maintenance of the outside of the Cape Canaveral Public Library is the purpose of this Fund. General insurance is the major expenditure, representing 38% of total revenue. Cape Canaveral Community Redevelopment Agency Revenues - $ 5,744,605 $943,062 in Tax Increment Funding (TIF) from the County and City is anticipated. Additionally, $3,793,193 represents a transfer from the General Fund and $65,000 from Stormwater Fund for Capital Initiatives. Expenditures - $ 5,744,605 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 7 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 $ 6,203 are dedicated to supplementing the General Fund expenditure for a School Resource Officer at Cocoa Beach Jr/Sr High School. Wastewater Enterprise Fund Revenues - $ 6,890,459 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 - $ 6,890,459 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 - $ 1,498,076 The Stormwater Utility Fees ($1,159,200) make up the major portion of the Stormwater Enterprise Fund. Expenses - $ 1,498,076 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 2021-2022 and beyond. Page 8 This Budget captures all Capital spending on buildings, infrastructure, machinery and equipment. It includes a comprehensive improvement program planned for FY 2021-2022 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 9 City of Cape Canaveral Fiscal Year 2021 - 2022 Revenues Fund Budgeted Percent General Fund 19,607,763 57.93% Special Revenue Funds Police Education Fund 1,610 0.005% Aerial Fire Protection Fund 10,004 0.03% School Crossing Guard Fund 2,050 0.01% Library Fund 85,913 0.25% CC Community Redevelopment Agency Fund 5,744,605 16.97% Agency Fund Law Enforcement Trust Fund 8,571 0.03% Enterprise Funds Wastewater Enterprise Fund 6,890,459 20.35% Stormwater Enterprise Fund 1,498,076 4.43% Revenues [Pie Chart] Special Revenue Funds 17.26% Agency Fund 0.03% General Fund 57.93% Enterprise Funds 24.78% o General Fund V Special Revenue Funds u Agency Fund a Enterprise Funds Page 10 City of Cape Canaveral Fiscal Year 2021-2022 Expenditures 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Activity Actual Actual Original Amended Adopted Inc/Dec Legislative $ 24,602 $ 37,471 $ 33,801 $ 33,801 $ 74,948 121.7% Administrative Services $ 600,326 $ 318,614 $ 517,346 $ 517,346 $ 575,650 11.3% Community and Econ Dev/Code Enforcement $ 353,945 $ 270,424 $ 648,479 $ 648,479 $ 791,259 22.0% Protective Services $ 2,879,461 $ 3,049,960 $ 3,178,369 $ 3,178,369 $ 3,309,761 4.1% Fire/Rescue Services $ 2,123,155 $ 2,135,783 $ 2,186,975 $ 2,186,975 $ 2,647,475 21.1% Building $ 477,092 $ 410,523 $ 304,268 $ 304,268 $ 330,190 8.5% Infrastructure Maintenance $ 1,113,579 $ 808,833 $ 1,218,177 $ 1,218,177 $ 1,405,460 15.4% Community and Cultural Affairs $ 123,144 $ 183,714 $ 241,243 $ 241,243 $ 295,128 22.3% Leisure Services $ 679,400 $ 546,445 $ 764,972 $ 764,972 $ 1,348,753 76.3% Legal Services $ 228,448 $ 179,675 $ 291,176 $ 291,176 $ 297,432 2.1% Solid Waste $ 1,113,782 $ 1,232,324 $ 1,195,889 $ 1,195,889 $ 1,211,916 1.3% Debt Service $ 1,291,428 $ 1,291,582 $ 1,291,271 $ 1,291,271 $ 1,292,475 0.1% Non-Departmental $ 1,031,543 $ 1,242,116 $ 6,691,949 $ 6,691,949 $ 5,792,823 -13.4% Contingency-General Fund $ - $ (38,556) $ 576,164 $ 576,164 $ 234,493 -59.3% Police Education Fund $ - $ - $ 1,600 $ 1,600 $ 1,610 0.6% Aerial Fire Protection Fund $ - $ - $ 9,668 $ 9,668 $ 10,004 3.5% School Crossing Guard Fund $ 2,385 $ 2,385 $ 1,950 $ 1,950 $ 2,050 5.1% Library Fund $ 56,488 $ 51,589 $ 87,693 $ 87,693 $ 85,913 -2.0% CC Community Redevelopment Agency Fund $ 1,029,000 $ 1,240,334 $ 5,615,366 $ 5,615,366 $ 5,744,605 2.3% Law Enforcement Trust Fund $ 8,216 $ 8,598 $ 8,571 $ 8,571 $ 8,571 0.0% Wastewater Enterprise Fund $ 4,900,506 $ 5,623,365 $ 8,748,281 $ 8,748,281 $ 6,890,459 -21.2% Stormwater Enterprise Fund $ 791,281 $ 702,982 $ 1,117,927 $ 1,117,927 $ 1,498,076 34.0% $ 18,827,781 $ 19,298,161 $ 34,731,135 $ 34,731,135 $ 33,849,051 -2.5% Page 11 City of Cape Canaveral Consolidated Financial Overview The following table presents a consolidated financial overview of City Funds, showing major revenue and expenditure categories. 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Cash Forward - - 2,514,395 2,514,395 2,644,526 7.8% REVENUES Ad Valorem Taxes 4,533,868 4,721,619 4,872,577 4,872,577 5,206,100 15.4% Sales&Use Taxes 383,440 353,299 325,000 325,000 mi 320,000 0.9% Franchise Fees 759,964 799,867 776,673 776,673 844,168 2.5% Utility Taxes 6,149,800 6,290,306 6,347,869 6,347,869 6,515,616 19.2% Communications Services Tax 412,154 385,291 448,230 448,230 h.. 392,450 1.2% Licenses and Permits 577,032 408,915 509,007 509,007 Ilw 596,450 1.8% Intergovernmental Revenue 2,005,720 2,174,837 2,609,402 2,609,402 2,971,837 8.8% Federal&State Grants - 5,578 410,000 410,000 385,000 1.1% Charges for Services 1,609,708 2,594,372 2,512,423 2,512,423 2,424,434 7.2% Fines and Forfeitures 220,667 44,904 28,350 28,350 17,675 0.1% Miscellaneous 170,283 90,374 32,900 32,900 85,430 0.3% Other Financing Sources 2,630,502 2,008,050 13,344,309 13,344,309 11,445,365 33.8% Total Revenues&Cash Forward 19,453,138 19,877,412 34,731,135 34,731,135 33,849,051 100.0% EXPENDITURES Personal Services 3,552,011 3,709,233 4,215,834 4,215,834 4,613,396 13.6% Operating 8,628,108 8,650,709 10,351,510 10,503,160 10,862,485 32.2% Capital Outlay 1,276,218 2,989,628 10,640,807 10,640,807 9,247,393 27.3% Debt Service 1,783,308 2,049,070 2,562,121 2,562,121 2,767,792 8.2% Other(Includes Transfers) 3,841,061 1,923,468 5,916,385 5,916,385 5,530,377 16.3% Contingency (252,925) (23,947) 1,044,478 892,828 827,608 2.4% Total Expenditures $ 18,827,781 $ 19,298,161 $ 34,731,135 $ 34,731,135 $ 33,849,051 100.0% Excess of Revenue Over/(Under)Expenses $ 625,357 $ 579,251 $ - $ - $ - Fiscal Year 2021-2022 Total Expenditures [Pie Chart] Contingency Personal Services 2.4% _ 13.6% Other(Includes Transfers) 16.3% .. .. Debt Service 8.2% >, Operating 32.2% Capital Outlay -- 27.3% II Personal Services o Operating o Capital Outlay Y Debt Service V Other(Transfers) I.Contingency Page 12 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. Page 13 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. 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 14 BUDGET ADOPTION SCHEDULE FY 2021-2022 BUDGET 4/28/2021 Department budgets due to Administrative/Financial Services Director. 5/3/2021 - 5/14/2021 Management and staff begin budget review. Staff meetings between City Manager and Department Directors. 5/17/2021 - 6/1/2021 City Manager and Administrative/Financial Services Director incorporate modifications to Budget as determined in staff meetings. Initial Proposed Budget is finalized. 7/1/2021 Proposed Budget submitted to Council. 7/1/2021 Draft Budget document submitted to City Council, as required by City Charter. 7/20/2021 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. 8/4/2021 DR-420 Due to County Property Appraiser. 8/17/2021 Budget Workshop, if necessary, starting at 5:00 p.m. 9/7/2021 Special Council meeting at 5:01 p.m. First Public Hearing on the Budget; Adoption of the Proposed Budget and Tentative Millage Rates. 9/18/2021 Publication of legal advertisement in Florida Today regarding Adoption of Proposed Budget and Tentative Millage Rates. 9/22/2021 Special Council meeting at 5:30 p.m. Second Public Hearing on the Budget; Adoption of the Final Budget and Final Millage Rates. 9/27/2021 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 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 15 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 August 4 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 July 1Certification Hold the tentative hearing from September 3 to September 18, which is 65 to 80 days from certification of taxable value. 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. Page 16 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 the 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 18 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 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.). Page 17 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-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 18 GENERAL FUND Page 19 City of Cape Canaveral Budget Detail General Fund Revenue Fund 001 -Dept 000 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec 001-000-000-300100 Cash Forward - - 1,448,850 1,448,850 1,401,200 -3% 001-000-000-300200 Cash Fwd-R&R - - 286,500 286,500 595,500 108% 001-000-000-311100 Ad Valorem-Current 4,459,521 4,643,185 4,797,164 4,797,164 5,132,467 7% 001-000-000-311110 Ad Valorem-Delinquent 2,072 - 2,000 2,000 2,000 0% 001-000-000-311120 Ad Valorem-Penalties 2,494 7,745 4,000 4,000 4,000 0% 001-000-000-312410 Local Option Gas Tax 383,440 353,299 325,000 325,000 320,000 -2% 001-000-000-313100 FPL Franchise Fees 645,621 624,537 635,000 635,000 698,800 10% 001-000-000-313300 City Gas Corp Franchise Fees 9,421 59,256 35,625 35,625 37,500 5% 001-000-000-313700 Waste Pro Franchise Fees 104,922 116,074 104,048 104,048 105,868 2% 001-000-000-313900 Recreation Franchise Fees - - 2,000 2,000 2,000 0% 001-000-000-314100 FPL Utility Tax 927,592 932,541 898,400 898,400 934,336 4% 001-000-000-314300 Water Utility Tax 264,429 273,163 272,325 272,325 278,260 2% 001-000-000-314400 Bottled Gas Utility Tax 63,839 13,162 44,000 44,000 25,000 -43% 001-000-000-315100 Communications Services Tax 412,154 385,291 448,230 448,230 392,450 -12% 001-000-000-321000 BTR-Application Fee 240 600 - - 3,150 100% 001-000-000-321100 Local Business Tax 72,800 95,168 128,482 128,482 160,600 25% 001-000-000-321105 Short Term Rentals-ProChamps - - - - 40,000 100% 001-000-000-321110 County Business Tax 4,418 4,083 4,900 4,900 4,500 -8% 001-000-000-322000 Building Permit Application Fee 50,041 41,200 53,825 53,825 58,200 8% 001-000-000-322100 Building Permits 440,898 262,638 317,800 317,800 326,000 3% 001-000-000-322200 Radon Education Fee (282) 156 1,000 1,000 1,000 0% 001-000-000-324110 Impact Fees-Police 128 48,622 19,250 19,250 19,250 0% 001-000-000-324112 Impact Fees-Fire/Rescue 74 8,739 3,300 3,300 3,300 0% 001-000-000-324200 Transportation Impact Fees - 612,640 740,875 740,875 640,000 -14% 001-000-000-324610 Impact Fees-Parks&Rec 152 57,437 22,750 22,750 22,750 0% 001-000-000-324710 Impact Fees-General Gov't 106 40,064 15,950 15,950 15,950 0% 001-000-000-329100 Fire Alarm Permits 3,842 - 2,000 2,000 - -100% 001-000-000-329200 Fire Inspection Fees 31,876 17,971 27,500 27,500 27,500 0% 001-000-000-329300 Community Appearance Fees 75 75 350 350 350 0% 001-000-000-329301 Zoning Fees 5,075 5,070 1,000 1,000 3,000 200% 001-000-000-329400 Foreclosed Property Registration 2,800 3,100 4,800 4,800 1,500 -69% 001-000-000-334500 State Grant/State Disaster Relief - 3,578 385,000 385,000 253,600 -34% 001-000-000-334700 Recreation Grants - 2,000 25,000 25,000 - -100% 001-000-000-335121 State Sales Tax Revenue Share 232,490 213,827 225,025 225,025 230,350 2% 001-000-000-335122 Municipal Gas Tax 69,838 63,811 69,045 69,045 67,020 -3% 001-000-000-335140 Mobile Home Licenses 4,850 5,622 4,900 4,900 4,900 0% 001-000-000-335150 Alcoholic Beverage License 11,280 13,818 7,800 7,800 9,500 22% 001-000-000-335180 Local 1/2 Cent Sales Tax 621,664 596,763 614,025 614,025 635,025 3% 001-000-000-338205 County MSTU Sharing for BCSO 128,000 131,840 135,795 135,795 138,918 2% 001-000-000-341300 Sales of Maps&Publications - - 10 10 - -100% 001-000-000-341400 Copies of Ord.&Photo Copies 1,049 436 400 400 250 -38% 001-000-000-342101 Investigative Fees 43,491 39,222 24,000 24,000 24,000 0% 001-000-000-343400 Garbage Revenue 914,388 952,603 907,996 907,996 932,808 3% 001-000-000-343450 Recycling Revenue 205,735 220,485 268,659 268,659 273,108 2% Page 20 City of Cape Canaveral Budget Detail General Fund Revenue Fund 001 -Dept 000 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec 001-000-000-343451 Recycled Product Revenue - 354 1,000 1,000 1,000 0% 001-000-000-343455 Waste Pro Billing Reimbursement 3,000 3,000 3,000 3,000 3,000 0% 001-000-000-343901 Lot Clearing&Mowing Fees - - 1,800 1,800 6,568 265% 001-000-000-347211 Recreation Programs 12,538 7,946 15,150 15,150 12,150 -20% 001-000-000-347260 Tennis Court Rentals 5,148 3,324 6,070 6,070 4,300 -29% 001-000-000-347290 Pickleball Court Rentals - 548 - - - 0% 001-000-000-347291 Racquetball Court Rentals 1,452 840 2,750 2,750 925 -66% 001-000-000-347292 Shuffleboard Court Rentals 1,682 935 2,000 2,000 975 -51% 001-000-000-347293 Tournament Income - 225 - - - 0% 001-000-000-347295 Recreation Equipment Rentals 9 37 100 100 250 150% 001-000-000-347296 Tennis/Racquetball League 3,488 3,090 6,850 6,850 4,200 -39% 001-000-000-347297 Athletic League Income 3,875 3,400 6,500 6,500 4,450 -32% 001-000-000-347298 Summer Camp Registration 28,083 5,984 25,500 25,500 19,125 -25% 001-000-000-347310 Cultural Services Membership - - 600 600 - -100% 001-000-000-347320 Cultural Tuition&Fees - - 2,500 2,500 - -100% 001-000-000-347330 Cultural Contract Program Dues - - 1,500 1,500 - -100% 001-000-000-347340 Gallery Fees - - 500 500 - -100% 001-000-000-347490 Rec Special Event Revenue 11,397 10,722 17,500 17,500 14,700 -16% 001-000-000-347590 Recreation Facility Rental 17,822 8,801 12,500 12,500 10,800 -14% 001-000-000-347690 Facility Rental-Parks - 1,687 2,650 2,650 2,650 0% 001-000-000-349000 Tree Bank Revenue 1,300 - 1,500 1,500 800 -47% 001-000-000-351100 Fines&Forfeitures 4,623 7,801 5,800 5,800 8,500 47% 001-000-000-351101 Fines-Parking Tickets 3,186 4,069 2,000 2,000 1,600 -20% 001-000-000-354100 Violations of Local Ordinances 208,588 28,267 14,000 14,000 4,225 -70% 001-000-000-360300 Recreation Retail Sales 41 19 150 150 50 -67% 001-000-000-360410 Concurrency Management Fees 400 300 800 800 800 0% 001-000-000-361100 Interest From Investment 248,537 180,134 58,000 58,000 51,000 -12% 001-000-000-361140 Interest-Police 885 898 1,000 1,000 750 -25% 001-000-000-361150 Interest-Police Impact Fees - - - - - 0% 001-000-000-361160 Interest-Parks&Rec 2,598 1,186 1,360 1,360 1,420 4% 001-000-000-361400 Interest Tax Collections 9,828 12,798 3,600 3,600 4,100 14% 001-000-000-362000 Fire Hydrant Rental Fees 74,790 77,680 76,788 76,788 81,800 7% 001-000-000-364490 Sale of Fixed Assets - 3,550 4,000 4,000 2,500 -38% 001-000-000-365100 Sale of Surplus Materials - - 1,000 1,000 500 -50% 001-000-000-366200 Giving Tree Contribution 595 1 - - - 0% 001-000-000-366220 Contributions-Private Sources (556) 4,311 2,500 2,500 1,000 -60% 001-000-000-369100 Miscellaneous Income 70,811 51,151 7,500 7,500 25,000 233% 001-000-000-369200 Plan Review Income/Bldg 163,075 107,256 95,000 95,000 97,250 2% 001-000-000-369300 Refund of Prior Year Expense - 2,039 8,000 8,000 8,000 0% 001-000-000-380103 Transfer frm Crossing Guard Fund 2,385 2,385 1,800 1,800 2,050 14% 001-000-000-380106 Transfer from CRA Fund 685,634 685,703 685,526 685,526 686,093 0% 001-000-000-382000 Contrib.frm WW Fund-Operating 691,530 691,442 392,284 392,284 411,850 5% 001-000-000-382000 Contrib.fromWWFund-Capital - - 295,656 295,656 295,656 0% 001-000-000-382100 Contrib.from SW Fund 19,566 19,566 19,566 19,566 19,566 0% 001-000-000-384000 Loan Proceeds - - 4,037,000 4,037,000 3,950,000 -2% 001-000-000-389400 Grants&Donations-Other Sources 73,195 2,639 1,200 1,200 750 -38% 001-000-000-389401 Recreation Sponsorships - - 1,000 1,000 500 -50% 001-000-000-389402 PAL Program Revenue - - - 41,000 100% $12,470,037 $ 12,783,906 $19,140,079 $ 19,140,079 $19,607,763 2.4% Page 21 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 @$150 750 Civilian Military Council 400 Florida League of Cities annual conference 5 @$600 3,000 Registration fees for conferences and seminars 3,000 7,500 Personnel Mayor 1 3,200 Council Members 4 @$2400/yr 9,600 12,800 Capital Outlay Detail No Capital this Fiscal Year 0 Page 22 Budget Detail Legislative Fund 001 -Dept 001 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-001-511-511000 Executive Salaries 12,800 16,158 12,800 12,800 12,800 0% 001-001-511-521000 FICA Taxes 979 1,237 979 979 979 0% 001-001-511-524000 Worker Compensation 12 11 16 16 15 -6% Total Personal Services 13,791 17,406 13,795 13,795 13,794 0% Operating 001-001-511-540000 Travel&Per Diem 1,930 2,969 6,000 6,000 6,375 6% 001-001-511-548000 Promotional Activities - - - - - 0% 001-001-511-549100 Publishing - - - - - 0% 001-001-511-549200 Elections 589 12,810 1,027 1,027 40,000 3795% 001-001-511-549300 Awards&Recognitions 37 159 1,000 1,000 1,500 50% 001-001-511-551000 Office Supplies 814 327 2,000 2,000 2,000 0% 001-001-511-552000 Operating Supplies 2,335 2,172 2,979 2,979 3,779 27% 001-001-511-554000 Memberships&Training 5,106 1,628 7,000 7,000 7,500 7% Total Operating 10,811 20,065 20,006 20,006 61,154 206% Capital Outlay 001-001-511-564001 Capital-Machinery and Equip R&R - - - - - 0% Total Capital Outlay - - - - - 0% Total Legislative $ 24,602 $ 37,471 $ 33,801 $ 33,801 $ 74,948 122% Page 23 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 150 International Institute of Municipal Clerks(IIMC)-CC&DCC 290 Florida Public Personnel Assoc.(FPPA) 125 Miscellaneous Training Opportunities 500 Deputy City Clerk Training-Crossing Guards 50 FACC Annual Training CC&DCC 925 FPPA Annual Training 400 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 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 Education/Materials Reimbursement-Deputy Director 8,099 Human Resources: Miscellaneous Training opportunities for HR/Risk Mgmt.Director 500 15,719 Personnel City Manager 1 By Contract Administrative/Financial Services Dir. 1 30.85-54.12 City Clerk 1 30.85-54.12 HR/Risk Management Director 1 30.85-54.12 Deputy Finance Director 1 24.25-45.00 Senior Accountant 1 24.25-36.62 Financial Analyst 1 20.12-31.41 Deputy City Clerk 1 19.37-36.15 Executive Assistant 1 18.44-29.60 HR Assistant/Receptionist 1 18.44-29.60 Accounting/BTR Technician 1 17.55-26.25 Records Technician 1 12.00-17.55 City Clerk Clerical Assistant 0.5 12.00-17.55 Capital Outlay Detail No Capital this Fiscal Year 0 Page 24 Budget Detail Administrative Services Fund 001 -Dept 002 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-002-513-511000 Executive Salaries 856,945 659,382 773,240 773,240 789,020 2% 001-002-513-514000 Overtime 1,916 6,566 - - - 0% 001-002-513-515000 Automobile Allowance 4,150 137 4,200 4,200 4,200 0% 001-002-513-521000 FICA Taxes 57,015 54,028 59,474 59,474 60,681 2% 001-002-513-522000 7%Retirement Contribution 47,092 34,658 50,961 50,961 53,734 5% 001-002-513-522010 3%Retirement Match 21,110 13,280 21,840 21,840 23,029 5% 001-002-513-523000 Life&Health Insurance 92,186 89,585 135,508 135,508 146,510 8% 001-002-513-524000 Worker Compensation 739 718 968 968 933 -4% 001-002-513-526000 Reimbursement of PR Exp WW/SW (540,127) (590,494) (601,324) (601,324) (592,960) -1% Total Personal Services 541,026 267,860 444,867 444,867 485,147 9% Operating 001-002-513-531420 Banking Fees 2,421 6,286 7,200 7,200 8,520 18% 001-002-513-540000 Travel&Per Diem 2,469 1,205 5,694 5,694 8,194 44% 001-002-513-543000 Utilities 28,419 27,091 39,708 39,708 45,204 14% 001-002-513-546200 Equipment Maintenance 2,352 2,416 2,400 2,400 2,580 8% 001-002-513-547000 Printing 1,220 714 2,405 2,405 2,305 -4% 001-002-513-551000 Office Supplies 3,381 5,193 3,600 3,600 3,600 0% 001-002-513-552000 Operating Supplies 13,653 3,125 4,042 4,042 4,061 0% 001-002-513-552400 Motor Fuel&Lubricants 122 100 200 200 320 60% 001-002-513-554000 Memberships&Training 5,263 4,624 7,230 7,230 15,719 117% Total Operating 59,300 50,754 72,479 72,479 90,503 25% Capital Outlay 001-002-513-564000 Capital-Machinery and Equip. - - - - 0% 001-002-513-564001 Capital-Mach.and Equip.-R&R - - - - - 0% Total Capital Outlay - - - - - 0% Total Administrative Services $ 600,326 $ 318,614 $ 517,346 $ 517,346 $ 575,650 11% Page 25 Community and Economic Development/Code Enforcement The Community and Economic Development/Code Enforcement 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 as well as the transition to a Code Enforcement Special Magistrate;the transition to an online based permitting 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 to reflect the City's prioritization of resiliency-based initiatives; 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,payments and scheduling;and the adoption and implementation of the Resilient Cape Canaveral Action Plan. 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 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 Tuition Reimbursement-City Planner 15,000 Space Coast EDC Membership-Chairman's Level 3,000 22,317 Personnel Comm and Econ Development/Code Enf Director 1 30.85-54.12 Deputy CED Director/Sustainability 1 24.45-45.00 City Planner/GIS 1 22.83-35.04 Senior Code Enforcement Officer 1 20.81 -32.86 Code Enforcement Officer 2 17.31 -27.69 Senior Administrative Assistant 1 16.00-25.14 Capital Outlay Detail No Capital this Fiscal Year 0 Page 26 Budget Detail Community and Economic Development/Code Enforcement Fund 001 -Dept 003 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-003-515-512000 Regular Salaries&Wages 174,306 182,607 380,609 380,609 391,466 3% 001-003-515-521000 FICA Taxes 12,451 12,831 29,117 29,117 29,947 3% 001-003-515-522000 7%Retirement Contribution 10,293 12,293 23,805 23,805 24,486 3% 001-003-515-522010 3%Retirement Match 4,979 5,268 10,202 10,202 10,494 3% 001-003-515-523000 Life&Health Insurance 35,233 41,455 92,799 92,799 88,523 -5% 001-003-515-524000 Worker Compensation 1,014 2,059 2,726 2,726 2,992 10% Total Personal Services 238,276 256,513 539,258 539,258 547,908 2% Operating 001-003-515-533000 Professional Services 88,869 10,297 84,000 84,000 202,000 140% 001-003-515-540000 Travel&Per Diem 35 463 2,684 2,684 2,684 0% 001-003-515-546200 Equipment Maintenance 26,325 2,683 3,300 3,300 4,500 36% 001-003-515-547000 Printing 40 139 4,200 4,200 4,200 0% 001-003-515-548000 Promotional Activities - - 1,300 1,300 1,300 0% 001-003-515-552000 Operating Supplies - 201 6,350 6,350 6,350 0% 001-003-515-554000 Memberships&Training 400 128 7,387 7,387 22,317 202% Total Operating 115,669 13,911 109,221 109,221 243,351 123% Capital Outlay 001-003-515-564000 Capital-Machinery and Equip - - - - - 0% 001-003-515-564001 Capital-Machinery and Equip R&R - - - - - 0% Total Capital Outlay - - - - - 0% Total Comm and Econ Development/Code Enforcement $ 353,945 $ 270,424 $ 648,479 $ 648,479 $ 791,259 22% Page 27 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$138,918 is credited to the City for the services provided. Personnel Crossing Guards 3(P/T) 11.33-18.62 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 28 Budget Detail Protective Services Fund 001 -Dept 004 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-004-521-512000 Regular Salaries&Wages 13,885 13,291 16,253 16,253 16,326 0% 001-004-521-521000 FICA Taxes 1,062 1,017 1,243 1,243 1,249 0% 001-004-521-524000 Worker Compensation 248 232 405 405 365 -10% Total Personal Services 15,195 14,540 17,901 17,901 17,940 0% Operating 001-004-521-534000 Contract Services-BCSO 2,852,244 3,021,213 3,147,044 3,147,044 3,278,397 4% 001-004-521-534100 Community Policing 1,996 1,972 2,000 2,000 2,000 0% 001-004-521-534500 Collection Surcharge 1,870 2,080 1,000 1,000 1,000 0% 001-004-521-534550 State Attorney Depositions - - - - - 0% 001-004-521-543000 Utilities 8,156 9,861 10,224 10,224 10,224 0% 001-004-521-552000 Operating Supplies - 17 50 50 50 0% 001-004-521-552300 Uniforms - 277 150 150 150 0% Total Operating 2,864,266 3,035,420 3,160,468 3,160,468 3,291,821 4% Capital Outlay 001-004-521-564000 Capital-Machinery and Equip. - - - - - 0% Total Capital Outlay - - - - - 0% Total Protective Services $ 2,879,461 $ 3,049,960 $ 3,178,369 $ 3,178,369 $ 3,309,761 4% Page 29 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 Vehicle Replacement 25,000 Radio Equipment 22,000 New Fire Pumper/Staff Vehicle 350,000 Medical Equipment 12,500 Building Equipment 14,000 448,500 Page 30 Budget Detail Fire/Rescue Services Fund 001 -Dept 005 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-005-522-524000 Worker Compensation 47,534 29,281 42,500 42,500 42,500 0% Total Personal Services 47,534 29,281 42,500 42,500 42,500 0% Operating 001-005-522-534000 Contract Services-CCVFD 1,788,000 1,841,640 1,878,473 1,878,473 1,978,473 5% 001-005-522-534111 LOSAP Retirement Program 43,466 735 12,000 12,000 12,000 0% 001-005-522-534150 Fire Engineering Fees 2,810 810 2,000 2,000 2,000 0% 001-005-522-542000 Postage 143 18 250 250 250 0% 001-005-522-544100 Fire Hydrant Rent 75,980 81,761 78,752 78,752 78,752 0% 001-005-522-545000 General Insurance 37,606 57,646 45,000 45,000 45,000 0% 001-005-522-546200 Equipment Maintenance 49,635 52,193 40,000 40,000 40,000 0% Total Operating 1,997,640 2,034,803 2,056,475 2,056,475 2,156,475 5% Capital Outlay 001-005-522-564100 Fire Fighting Equipment - - - - - 0% 001-005-522-564200 Fire Fighting Equipment-R&R 77,981 71,699 88,000 88,000 448,500 410% Total Capital Outlay 77,981 71,699 88,000 88,000 448,500 410% Total Fire/Rescue Services $ 2,123,155 $ 2,135,783 $ 2,186,975 $ 2,186,975 $ 2,647,475 21% Page 31 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 Conference Registration Fee Building Official 450 Local BOAF ICC site seminar training(CEU's) 3 @$250 750 DBPR License Renewal Fees 11 @$5 55 Classes and books for additional building certifications 1,000 4,245 Personnel Building Official 1 29.31 -46.87 Deputy Building Official 1 24.25-42.00 Building Inspector/Plans Examiner 1 PT 20.31 -30.46 Building Inspector 1 PT 20.31 -30.46 Senior Secretary/Admin Assistant 1 13.73-22.15 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 32 Budget Detail Building Fund 001 -Dept 006 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-006-524-512000 Regular Salaries&Wages 290,629 288,877 187,065 187,065 236,996 27% 001-006-524-514000 Overtime 135 557 - - - 0% 001-006-524-521000 FICA Taxes 21,445 21,417 14,311 14,311 18,130 27% 001-006-524-522000 7%Retirement Contribution 14,786 14,491 9,392 9,392 11,971 27% 001-006-524-522010 3%Retirement Match 6,798 5,491 4,025 4,025 5,130 27% 001-006-524-523000 Life&Health Insurance 59,770 55,651 28,657 28,657 25,846 -10% 001-006-524-524000 Worker Compensation 2,082 1,599 2,745 2,745 3,694 35% Total Personal Services 395,645 388,083 246,195 246,195 301,767 23% Operating 001-006-524-533000 Professional Services 7,146 8,106 7,500 7,500 7,400 -1% 001-006-524-540000 Travel&Per Diem 3,740 - 1,364 1,364 1,364 0% 001-006-524-546200 Equipment Maintenance 25,289 8,011 6,045 6,045 6,045 0% 001-006-524-547000 Printing 703 - 920 920 920 0% 001-006-524-551000 Office Supplies 3,035 659 1,800 1,800 1,800 0% 001-006-524-552000 Operating Supplies 5,216 1,180 4,274 4,274 4,274 0% 001-006-524-552300 Uniforms 688 600 375 375 375 0% 001-006-524-552400 Motor Fuel&Lubricants 2,535 1,864 2,000 2,000 2,000 0% 001-006-524-554000 Memberships&Training 3,500 2,020 3,795 3,795 4,245 12% Total Operating 51,852 22,440 28,073 28,073 28,423 1% Capital Outlay 001-006-524-564000 Capital-Machinery and Equip. - - - - - 0% 001-006-524-564001 Capital-Mach.and Equip.-R&R 29,595 - 30,000 30,000 - -100% 001-006-524-568000 Capital-Software Conversion - - - - - 0% Total Capital Outlay 29,595 - 30,000 30,000 - -100% Total Building $ 477,092 $ 410,523 $ 304,268 $ 304,268 $ 330,190 9% Page 33 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 20.26-29.07 Maintenance Specialist 3 14.40-22.71 Maintenance Worker 2 13.18-21.08 Capital Outlay Detail-Cash Forward Mobility Plan 75,000 City Hall Maintenance 25,000 PWS Admin Building Solar Array 22,000 Solar Light Replacement 58,000 EV Charging Station Upgrade 10,000 Oak Lane Improvements 75,000 265,000 Capital Outlay Detail-Cash Forward Renewal&Replacement Paving Fund 25,000 Vehicle Replacements 32,000 Beach Crossover Improvements 30,000 87,000 Page 34 Budget Detail Infrastructure Maintenance Fund 001 -Dept 007 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-007-541-512000 Regular Salaries&Wages 243,099 239,701 276,349 276,349 268,473 -3% 001-007-541-514000 Overtime 681 855 1,203 1,203 1,226 2% 001-007-541-521000 FICA Taxes 18,514 18,292 21,233 21,233 20,632 -3% 001-007-541-522000 7%Retirement Contribution 13,346 12,003 17,437 17,437 16,834 -3% 001-007-541-522010 3%Retirement Match 4,048 4,107 7,473 7,473 7,215 -3% 001-007-541-523000 Life&Health Insurance 60,831 65,516 82,298 82,298 94,721 15% 001-007-541-524000 Worker Compensation 10,152 9,259 18,927 18,927 16,371 -14% 001-007-541-526000 Allocation fr WW-PWS Director 21,827 22,409 25,800 25,800 25,106 -3% 001-007-541-526000 Allocation fr SW-Cap.Proj.Director 24,440 25,564 25,638 25,638 25,412 -1% 001-007-541-526000 Allocation to SW-IM Supervisor (14,241) (14,569) (17,709) (17,709) (14,221) -20% 001-007-541-526000 Allocation to SW-IM Lead Maintenance (7,292) (7,501) (8,286) (8,286) (8,619) 4% Total Personal Services 375,405 375,636 450,363 450,363 453,150 1% Operating 001-007-541-533000 Professional Services - - - - - 0% 001-007-541-534000 Contract Services 167,980 121,821 239,001 239,001 246,447 3% 001-007-541-540000 Travel&Per Diem 119 (37) 1,340 1,340 1,340 0% 001-007-541-543000 Utilities 5,103 4,544 4,450 4,450 4,450 0% 001-007-541-543200 Street Lights 58,388 59,191 99,000 99,000 99,000 0% 001-007-541-546100 Building&Grounds Maint. 70,592 67,803 78,765 78,765 106,465 35% 001-007-541-546200 Equipment Maintenance 12,722 8,355 16,900 16,900 17,900 6% 001-007-541-551000 Office Supplies 369 1,221 1,300 1,300 1,300 0% 001-007-541-552000 Operating Supplies 18,540 12,401 19,550 19,550 20,550 5% 001-007-541-552300 Uniforms 2,602 4,164 3,200 3,200 3,200 0% 001-007-541-552400 Motor Fuel&Lubricants 12,307 9,790 12,000 12,000 12,000 0% 001-007-541-552500 Small Tools 5,031 6,656 9,150 9,150 9,150 0% 001-007-541-553000 Street Repairs 9,081 6,321 20,400 20,400 21,400 5% 001-007-541-553200 Traffic Light Repair&Maintenance 5,889 1,673 7,500 7,500 7,500 0% 001-007-541-553300 Street Signs 20,771 7,377 48,000 48,000 48,000 0% 001-007-541-554000 Memberships&Training 911 335 1,608 1,608 1,608 0% Total Operating 390,405 311,615 562,164 562,164 600,310 7% Capital Outlay 001-007-541-562000 Capital-Buildings - - - - - 0% 001-007-541-562001 Capital-Buildings-R&R - - - - - 0% 001-007-541-563000 Capital-Infrastructure 130,070 81,063 75,000 75,000 182,000 143% 001-007-541-563001 Capital-Infrastructure-R&R 119,316 20,663 40,000 40,000 55,000 38% 001-007-541-564000 Capital-Machinery and Equip. 40,364 19,856 20,650 20,650 83,000 302% 001-007-541-564001 Capital-Mach.and Equip.-R&R 58,019 - 70,000 70,000 32,000 -54% 001-007-541-568000 Capital-Software - - - - - 0% Total Capital Outlay 347,769 121,582 205,650 205,650 352,000 71% Total Infrastructure Maintenance $ 1,113,579 $ 808,833 $ 1,218,177 $ 1,218,177 $ 1,405,460 15% Page 35 Community and Cultural Affairs Formerly known as Cultural Programs,Cultural Affairs merged with the Community Engagement department in 2019 and together are now responsible for the coordination of the City's public communications strategies,developing community outreach/cultural programs,supervising the City's cultural property collections and managing the City's brand development,social media and web presence.With the input of colleagues and community leaders,staff from this department identifies and facilitates opportunities for involvement and partnerships between residents,local agencies and neighboring communities and serves as the liaison for the Cape Canaveral Public Library and Cape View Elementary.This department is staffed by the Community and Cultural Affairs Director,who reports to the City Manager,and the Community Affairs Manager,who reports to the Director of Cultural and Community Affairs,and serves as the City's public information officer.Both work closely with all other departments and going forward,this department will take the lead in the day-to-day operations of the CAPE Center,the City's new hub for cultural programs and community engagement. Memberships&Training The following memberships and training/conference events have been budgeted: Brevard Cultural Alliance 250 American Alliance Museums 165 American Association of State+Local History 40 Conferences 900 Continuing Education/Webinars 1,725 FAPIO Conference and Membership 150 FPRA Accreditation and Membership 575 3,805 Personnel Cultutal&Community Affairs Director 1 30.85-54.12 Community Affairs Manager 1 22.83-35.04 Capital Outlay Detail Civic Scenery-Sculpture Program 3,000 CAPE Center Interactives 18,000 CAPE Center Furnishings and Equipment 16,000 37,000 Page 36 Budget Detail Community and Cultural Affairs Fund 001 -Dept 009 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-009-573-512000 Regular Salaries&Wages 56,332 111,421 118,920 118,920 124,521 5% 001-009-573-521000 FICA Taxes 4,062 8,465 9,097 9,097 9,526 5% 001-009-573-522000 7%Retirement Contribution 1,230 6,448 8,272 8,272 8,663 5% 001-009-573-522010 3%Retirement Match 541 2,524 3,545 3,545 3,713 5% 001-009-573-523000 Life&Health Insurance 11,278 21,152 23,699 23,699 25,876 9% 001-009-573-524000 Worker Compensation 107 88 149 149 147 -1% Total Personal Services 73,550 150,098 163,682 163,682 172,446 5% Operating 001-009-573-533000 Professional Services 7,767 3,936 26,060 26,060 27,166 4% 001-009-573-540000 Travel&Per Diem 648 722 2,040 2,040 1,030 -50% 001-009-573-546200 Equipment Maintenance - 668 1,796 1,796 5,681 216% 001-009-573-547000 Printing 6,201 2,813 14,000 14,000 7,000 -50% 001-009-573-548000 Promotional 33,813 17,907 26,000 26,000 37,300 43% 001-009-573-552000 Operating Supplies 1,165 993 3,850 3,850 3,700 -4% 001-009-573-554000 Memberships&Training - 6,577 3,815 3,815 3,805 0% Total Operating 49,594 33,616 77,561 77,561 85,682 10% Capital Outlay 001-009-573-564000 Capital-Mach.&Equip.R&R - - - - 37,000 100% Total Capital Outlay - - - - 37,000 100% Total Cultural Affairs $ 123,144 $ 183,714 $ 241,243 $ 241,243 $ 295,128 22% Page 37 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 10 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 Aquatic Facility Operator Certification for 4 employees 1,200 Tuition Reimbursement for Maintenance Worker 2,500 Tuition Reimbursement for Deputy Leisure Services Director 5,272 Tuition Reimbursement for Maintenance Specialist 2,500 12,017 Personnel Leisure Services Director 1 30.85-54.12 Deputy Leisure Services Director 1 24.45-45.00 Recreation Coordinator 1 16.08-25.63 Maintenance Specialist/Worker 2 14.00-21.31 Administrative Assistant 1 13.73-22.15 Recreation Leader 1 FT 6 PT 12.00-17.55 Summer Recreation Leader 4 Seasonal 11.10-14.00 Capital Outlay Detail Cherie Down Park Redevelopment 85,000 Veteran's Memorial Park Redevelopment 200,000 MGF Furnishings 192,000 477,000 Capital Outlay Detail-Cash Forward Renewal&Replacement Cherie Down Entrance Sign 16,000 Page 38 Budget Detail Leisure Services Fund 001 -Dept 011 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-011-572-512000 Regular Salaries&Wages 280,176 264,739 308,761 308,761 420,496 36% 001-011-572-521000 FICA Taxes 20,233 19,805 23,620 23,620 32,168 36% 001-011-572-522000 7%Retirement Contribution 15,511 14,042 12,994 12,994 19,334 49% 001-011-572-522010 3%Retirement Match 7,421 6,018 5,569 5,569 8,286 49% 001-011-572-523000 Life&Health Insurance 58,490 52,011 52,282 52,282 82,148 57% 001-011-572-524000 Worker Compensation 3,197 1,628 2,672 2,672 3,744 40% Total Personal Services 385,028 358,243 405,898 405,898 566,176 39% Operating 001-011-572-534000 Contract Services 79,934 98,430 129,130 134,730 141,170 5% 001-011-572-540000 Travel&Per Diem - 17 148 148 148 0% 001-011-572-543000 Utilities 23,935 22,871 33,768 33,768 43,200 28% 001-011-572-546100 Building&Grounds Maintenance 28,605 30,100 23,955 23,955 28,505 19% 001-011-572-546200 Equipment Maintenance 2,882 3,686 4,602 4,602 7,732 68% 001-011-572-551000 Office Supplies 210 162 700 700 1,000 43% 001-011-572-552000 Operating Supplies 12,676 12,052 12,449 12,449 12,800 3% 001-011-572-552050 Athletic League Supplies 546 357 625 625 1,125 80% 001-011-572-552110 Special Events Expenses 19,454 11,628 18,105 18,105 18,105 0% 001-011-572-552160 Summer Recreation Program 5,882 1,560 7,275 7,275 7,275 0% 001-011-572-552170 PAL Program Expenses - - - - 14,000 100% 001-011-572-552300 Uniforms - 4 - - - 0% 001-011-572-552400 Motor Fuel&Lubricants 1,228 1,160 2,500 2,500 2,500 0% 001-011-572-554000 Memberships&Training 13,040 1,134 8,317 8,317 12,017 44% Total Operating 188,392 183,161 241,574 247,174 289,577 17% Capital Outlay 001-011-572-563000 Capital-Infrastructure 74,769 - 105,000 105,000 477,000 354% 001-011-572-563001 Capital-Infrastructure-R&R 2,650 977 12,500 12,500 16,000 28% 001-011-572-564000 Capital-Machinery and Equip. 28,561 4,064 - - - 0% Total Capital Outlay 105,980 5,041 117,500 117,500 493,000 320% Total Leisure Services $ 679,400 $ 546,445 $ 764,972 $ 770,572 $ 1,348,753 75% Page 39 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 257,312 Cape Canaveral Community Redevelopment Agency 3,060 Wastewater Enterprise Fund 15,000 Stormwater Enterprise Fund 4,000 279,372 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 FY21-22 577,000 29,382 613,000 73,093 FY 22-23 588,000 17,691 625,000 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 40 Budget Detail Legal Services Fund 001 -Dept 013 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 Actual Actual Original Amended Adopted Inc/Dec Operating 001-013-514-531000 Legal Services 225,328 175,583 268,526 268,526 279,372 4% 001-013-514-531201 Specialized Legal Services 3,120 - 7,650 7,650 3,060 -60% 001-013-514-531300 Special Magistrate Services - 4,092 15,000 15,000 15,000 0% Total Operating 228,448 179,675 291,176 291,176 297,432 2% Total Legal Services $ 228,448 $ 179,675 $ 291,176 $ 291,176 $ 297,432 2% Budget Detail Solid Waste Fund 001 -Dept 014 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 Actual Actual Original Amended Adopted Inc/Dec Operating 001-014-534-534200 Contract Garbage Service 852,203 943,859 920,421 920,421 932,808 1% 001-014-534-534210 Contract Recycling Service 257,478 284,865 269,468 269,468 273,108 1% 001-014-534-534211 Recycling Awareness 755 - 2,000 2,000 2,000 0% 001-014-534-543300 Dumping Charges 3,346 3,600 4,000 4,000 4,000 0% Total Operating 1,113,782 1,232,324 1,195,889 1,195,889 1,211,916 1% Total Solid Waste $ 1,113,782 $ 1,232,324 $ 1,195,889 $ 1,195,889 $ 1,211,916 1% Budget Detail Debt Service Fund 001 -Dept 015 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 Actual Actual Original Amended Adopted Ind/Dec Operating 001-015-519-571000 Principal 1,119,000 1,142,000 1,165,000 1,165,000 1,190,000 2% 001-015-519-572000 Interest 172,428 149,582 126,271 126,271 102,475 -19% Total Operating 1,291,428 1,291,582 1,291,271 1,291,271 1,292,475 0% Total Debt Service $ 1,291,428 $ 1,291,582 $ 1,291,271 $ 1,291,271 $ 1,292,475 0% Page 41 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 memorial 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 Brevard 911 Address 2,900 Cocoa Beach Fireworks 5,000 Cocoa Beach Jr/Sr High School Yearbook Sponsorship 500 Project Graduation Sponsorship 200 Employee Appreciation/Recognition Lunch/Birthday Gift Cards 2,700 Plaques,Floral Arrangements 1,040 Cocoa Beach Regional Chamber of Commerce Annual Partnership Dues 450 21,465 Capital Outlay Detail-Mitigation Long Point Road Estuary Project 228,000 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. 234,493 Page 42 Budget Detail Non-Departmental Fund 001 -Dept 017 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Personal Services 001-017-901-925000 Unemployment Compensation - 13,886 6,000 6,000 6,000 0% Total Personal Services - 13,886 6,000 6,000 6,000 0% Operating 001-017-901-932000 Audit 26,450 28,306 25,978 25,978 25,978 0% 001-017-901-933000 Professional Services 1,156 4,052 1,000 1,000 900 -10% 001-017-901-933001 Prof.Services-Human Resources 3,595 2,443 15,550 15,550 15,550 0% 001-017-901-933002 Prof.Svcs.-Legal Ads/Recording Fees 7,357 5,058 12,100 12,100 16,000 32% 001-017-901-933003 Prof.Services-Code Codification 3,692 9,557 28,275 28,275 28,275 0% 001-017-901-934000 Contract Services 39,791 16,653 22,660 22,660 31,910 41% 001-017-901-941000 Communications 22,015 31,892 16,728 16,728 27,000 61% 001-017-901-942000 Postage 7,621 4,527 6,856 6,856 6,856 0% 001-017-901-945000 Insurance 68,096 106,587 176,400 176,400 181,800 3% 001-017-901-946100 Facility Maintenance 29 4,333 - - - 0% 001-017-901-946200 Equip.Maint.-City Network 43,122 173,529 187,776 187,776 200,855 7% 001-017-901-948000 Promotional Activities 14,807 10,921 12,065 12,065 21,465 78% 001-017-901-948001 Promotional Activities-Web Site 9,613 4,900 5,200 5,200 5,200 0% 001-017-901-949000 Miscellaneous 4,141 7,845 3,000 3,000 3,000 0% 001-017-901-949001 R&R Replenishment - - 336,660 336,660 247,484 -26% 001-017-901-949251 All Hazards 471 48,528 - - - 0% 001-017-901-954000 Memberships&Training 4,008 2,998 2,095 2,095 2,095 0% Total Operating 255,964 462,129 852,343 852,343 814,368 -4% Capital Outlay 001-017-901-963100 Capital-Infrastructure 180,778 51,390 640,000 640,000 228,000 -64% 001-017-901-963101 Capital-Infras-Army Corps Eng. 40,930 - - - - 0% 001-017-901-964000 Capital-Equipment - - - - - 0% 001-017-901-968000 Capital-Software - 66,324 8,200 8,200 8,200 0% Total Capital Outlay 221,708 117,714 648,200 648,200 236,200 -64% Grants and Aids 001-017-901-981000 TIF Cape Canaveral CRA 468,799 574,578 776,406 776,406 943,062 21% Total Grants and Aids 468,799 574,578 776,406 776,406 943,062 21% Other Uses 001-017-581-591062 Transfer to Law Enforcement 1,572 - - - - 0% 001-017-581-591016 Transfer to CRA 83,500 73,809 4,409,000 4,409,000 3,793,193 -14% Total Other Uses 85,072 73,809 4,409,000 4,409,000 3,793,193 -14% Contingency 001-017-901-999000 Contingency - (38,556) 576,164 570,564 234,493 -59% Total Contingency - (38,556) 576,164 570,564 234,493 -59% Total Non-Departmental $ 1,031,543 $ 1,203,560 $ 7,268,113 $ 7,262,513 $ 6,027,316 -17% Total General Fund Budget $12,039,905 $ 11,668,908 $19,140,079 $ 19,140,079 $19,607,763 2% Page 43 This page intentionally left blank Page 44 SPECIAL REVENUE FUND Page 45 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 Brevard County Sheriff's Department at the beginning of each Fiscal Year.Due to revenues being 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. 1,610 Page 46 Budget Detail Police Education Fund Fund 101 -Dept 027 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 Actual Actual Original Amended Adopted Inc/Dec Revenue 101-000-000-300100 Cash Forward - - - - - 0% 101-000-000-351300 Police Education Income 856 1,351 1,200 1,200 1,380 15% 101-000-000-361100 Interest From Investment 331 335 400 400 230 -43% Total Revenue $ 1,187 $ 1,686 $ 1,600 $ 1,600 $ 1,610 1% Operating 101-027-521-581000 Education and Training - - - - - 0% Total Operating - - - - - 0% Contingency 101-027-521-599000 Contingency - - 1,600 1,600 1,610 1% Total Contingency - - 1,600 1,600 1,610 1% Total Police Education Fund Budget $ - $ - $ 1,600 $ 1,600 $ 1,610 1% Page 47 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. 10,004 Page 48 Budget Detail Aerial Fire Protection Fund Fund 102-Dept 022 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 Actual Actual Original Amended Adopted Inc/Dec Revenue 102-000-000-300200 Cash Forward R&R - - - - - 0% 102-000-000-361100 Interest From Investment 206 257 168 168 504 200% 102-000-000-363225 Impact Fees - 23,801 9,500 9,500 9,500 0% Total Revenue $ 206 $ 24,058 $ 9,668 $ 9,668 $ 10,004 3% Other Expenses 102-022-581-591000 Transfer To General Fund - - - - - 0% Total Other Expenses - - - - - 0% Contingency 102-022-581-599000 Contingency - - 9,668 9,668 10,004 3% Total Contingency - - 9,668 9,668 10,004 3% Total Aerial Fire Protection Fund Budget $ - $ - $ 9,668 $ 9,668 $ 10,004 3% Page 49 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 50 Budget Detail School Crossing Guard Fund Fund 103-Dept 021 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 Actual Actual Original Amended Adopted Inc/Dec Revenue 103-000-000-301100 Cash Forward - - 1,200 1,200 1,200 0% 103-000-000-351505 Parking Fine Surcharge 1,470 1,667 750 750 850 13% 103-000-000-361100 Interest Income - - - - - 0% Total Revenue $ 1,470 $ 1,667 $ 1,950 $ 1,950 $ 2,050 5% Other Expenses 103-021-521-591000 Transfer to General Fund 2,385 2,385 1,950 1,950 2,050 5% Total Other Expenses 2,385 2,385 1,950 1,950 2,050 5% Contingency 103-021-521-599000 Contingency - - - - - 0% Total Contingency - - - - - 0% Total School Crossing Guard Fund Budget $ 2,385 $ 2,385 $ 1,950 $ 1,950 $ 2,050 0% Page 51 Library Fund The Cape Canaveral Library is recognized by The State of Florida as a Dependent Special District.The Millage Rate of 0.0464 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 Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 15,813 Page 52 Budget Detail Library Fund Fund 104-Dept 023 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Revenue 104-000-000-301100 Cash Forward - - - - - 0% 104-000-000-311100 Ad Valorem Taxes 69,552 70,361 69,261 69,261 67,481 -3% 104-000-000-311105 Ad Valorem Taxes-Delinquent 36 5 50 50 50 0% 104-000-000-319120 Tax Penalty Income 40 120 60 60 60 0% 104-000-000-361100 Interest From Investment 8,449 8,628 6,180 6,180 6,180 0% 104-000-000-361200 Interest-Library Impact Fees - - - - - 0% 104-000-000-361300 Interest-Tax Collections 153 203 42 42 42 0% 104-000-000-363271 Impact Fees-Library 80 30,331 12,100 12,100 12,100 0% Total Revenue $ 78,310 $ 109,648 $ 87,693 $ 87,693 $ 85,913 -2% Operating 104-023-571-534000 Contract Services 5,213 4,434 4,675 4,675 4,675 0% 104-023-571-545000 General Insurance 17,958 18,511 32,300 32,300 32,300 0% 104-023-571-546100 Building&Grounds Maintenance 441 - 2,950 2,950 2,950 0% 104-023-571-552000 Operating Supplies 210 175 175 175 175 0% Total Operating 23,822 23,120 40,100 40,100 40,100 0% Capital Outlay 104-023-571-566000 Capital-Books/Library Materials 29,960 28,469 30,000 30,000 30,000 0% Total Capital Outlay 29,960 28,469 30,000 30,000 30,000 0% Contingency 104-023-571-599000 Contingency - - 17,593 17,593 15,813 -10% Total Contingency - - 17,593 17,593 15,813 -10% Total Library Fund Budget $ 53,782 $ 51,589 $ 87,693 $ 87,693 $ 85,913 -2% Page 53 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 21-22 FY 20-21 Multi Generational Facility 1,902,000 2,845,957 CAPE Center 1,183,193 City Promenade 900,000 City Park Redevelopment 655,000 250,000 Corner Improvements 53,500 53,500 W Central/Thurm Blvd Streetscape 1,626,500 Grant Programs 25,000 25,000 Sidewalk Construction 65,000 65,000 4,783,693 4,865,957 Debt Repayment Schedule Wastewater Loan$470K General Fund Note$6.2M Principal Interest Principal Interest FY21-22 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 54 Budget Detail Cape Canaveral Community Redevelopment Agency Fund 106-Dept 016 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Revenue 106-000-000-300100 Cash Forward - - 25,554 25,554 - -100% 106-000-000-334510 State Grant DEO - - - - - 0% 106-000-000-338000 Shared Revenue-Cape Canaveral 468,799 574,578 776,406 776,406 943,062 21% 106-000-000-338001 Shared Revenue-Brevard Cnty 468,799 574,578 776,406 776,406 943,062 21% 106-000-000-361100 Interest From Investment 510 257 - - 288 100% 106-000-000-381001 Transfer from General Fund 83,500 73,809 4,037,000 4,037,000 3,793,193 -6% 106-000-000-381001 Transfer from Stormwater - - - - 65,000 100% Total Revenue $ 1,021,608 $ 1,223,222 $ 5,615,366 $ 5,615,366 $ 5,744,605 2% Operating 106-016-559-531000 Legal Fees 553 561 3,060 3,060 3,060 0% 106-016-559-531001 Administrative/Professional Svcs 15,706 175 1,000 1,000 1,000 0% 106-016-559-540000 Travel&Per Diem - - 704 704 704 0% 106-016-559-545000 Insurance - - 5,700 5,700 5,700 0% 106-016-559-552000 Operating Supplies - - 0 0 0 0% 106-016-559-554000 Membership&Training 620 870 1,095 1,095 1,095 0% Total Operating 16,879 1,606 11,559 11,559 11,559 0% Capital Outlay 106-016-559-563000 Grant Programs - - 25,000 25,000 25,000 0% 106-016-559-563001 Capital Initiatives 202,007 (209,338) 3,095,957 3,095,957 4,640,193 50% 106-016-559-563002 Mobility/Striping/Sidewalk 15,968 63,755 65,000 65,000 65,000 0% 106-016-559-563004 North Atlantic Ave.Phase 3 108,512 4,671 - - - 0% 106-016-559-563005 Corner Improvements - 78,000 53,500 53,500 53,500 0% 106-016-559-563006 W.Central/Thurm Blvd.Streetscape - 43,553 1,626,500 1,626,500 - -100% 106-016-559-563007 Drainage Polk/Orange Ave. - 283,147 - - - 0% Total Capital Outlay 326,487 263,788 4,865,957 4,865,957 4,783,693 -2% Debt Service 106-016-559-571000 Debt Service-Principal 569,358 582,272 647,527 647,527 861,478 33% 106-016-559-572000 Debt Service-Interest 116,276 103,431 90,323 90,323 76,939 -15% Total Debt Service 685,634 685,703 737,850 737,850 938,417 27% Other Expenses 106-016-581-591001 Transfer to General Fund - - - - - 0% 106-016-581-591041 Transfer to Wastewater Fund - 283,147 - - - Total Other Expenses - 283,147 - - - 0% Contingency 106-016-559-599000 Contingency - 6,090 - - 10,936 100% Total Contingency - 6,090 - - 10,936 100% Total Community Redevelopment Agency Fund Budget $ 1,029,000 $ 1,240,334 $ 5,615,366 $ 5,615,366 $ 5,744,605 2% Page 55 This page intentionally left blank Page 56 AGENCY FUNDS Page 57 Law Enforcement Trust Fund Contraband Forfeiture Moneys received by Brevard County Sheriff's 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 72%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$6,203. City of Cape Canaveral 7% $ 6,203 City of Cocoa Beach 21% 17,655 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. 2,368 Page 58 Budget Detail Law Enforcement Trust Fund Fund 602-Dept 020 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 Actual Actual Original Amended Adopted Inc/Dec Revenue 602-000-000-300100 Cash Forward - - 7,526 7,526 7,526 0% 602-000-000-342100 Contraband Income - - 1,000 1,000 1,000 0% 602-000-000-361100 Interest-State 47 48 45 45 45 0% Total Revenue $ 47 $ 48 $ 8,571 $ 8,571 $ 8,571 0% Operating 602-020-521-534110 School Resource Officer 8,216 8,598 6,595 6,595 6,203 -6% Total Operating 8,216 8,598 6,595 6,595 6,203 -6% Contingency 602-020-521-599000 Contingency - - 1,976 1,976 2,368 20% Total Contingency - - 1,976 1,976 2,368 20% Total Law Enforcement Trust Fund Budget $ 8,216 $ 8,598 $ 8,571 $ 8,571 $ 8,571 0% Page 59 This page intentionally left blank Page 60 ENTERPRISE FUNDS Page 61 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 FY2021/2022(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 10%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 Service Director 1 30.85-54.12 Deputy Public Works Service Director 1 26.55-42.64 Collections/Reclaim Manager 1 24.25-37.72 Senior Plant Operator 2 22.83-35.62 Plant/Laboratory Manager 1 22.83-34.46 Instrumentation/Control Technician 1 20.17-32.33 Plant Operator B 1 18.79-30.48 Plant Operator C 2 17.93-29.40 Senior Admin Assist/Office Manager 1 16.00-25.14 Utilities Mechanic 3 15.71 -24.85 Laboratory Technician 1 14.74-22.90 Plant Operator Trainee 1 14.00-22.60 Page 62 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 Internal Recycle Pump/Motor Replacement 25,000 Reclaimed Water Pump/Motor Replacement 40,000 Lift Station Pump Replacement 60,000 Variable Frequency Drive Installation 25,000 Bleach System Upgrades 5,000 Instrumentation Upgrades 7,000 Mixer Replacements 9,000 Special Lab Equipment 18,000 Vehicle Replacement 35,000 Valve Replacements 35,000 A/C Replacement 8,000 Sodium Bisulfate System 65,000 GIS Mapping 102,000 434,000 Capital Outlay Detail-SRF Loan Proceeds-Wastewater Lift Station Replacements 570,000 Eff/Inf Disc and Drum Filter Replacement 925,000 Pump Enclosure Structures 301,500 SCADA System 300,000 2,096,500 Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 79,526 Page 63 Budget Detail Wastewater Enterprise Fund Fund 401 -Dept 010 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Revenue 401-000-000-300100 Cash Forward R&R - - 645,362 645,362 434,000 -33% 401-000-000-343510 Utility Operating Income 3,985,312 4,038,594 4,056,805 4,056,805 4,056,805 0% 401-000-000-343520 Utility Penalty Income 55,401 45,317 62,015 62,015 62,015 0% 401-000-000-343530 Wastewater Assessment/Impact Fees 699 214,796 84,000 84,000 84,000 0% 401-000-000-343531 Reuse Hook-Up Fees 1,315 3,025 2,925 2,925 2,925 0% 401-000-000-343532 Reclaimed Water Revenue 83,740 87,977 91,650 91,650 91,650 0% 401-000-000-361110 Interest-Expansion Fund 143 164 - - - 0% 401-000-000-361140 Interest-Revenue Fund 14,811 11,275 13,200 13,200 6,240 -53% 401-000-000-361143 Interest-WWTP Escrow (12) 14 - - - 0% 401-000-000-361144 Interest-WWTP Reserve 107 21 - - - 0% 401-000-000-364490 Sale of Fixed Assets (2,267) (646) 2,500 2,500 2,000 -20% 401-000-000-369100 Miscellaneous Income 25,978 25,978 2,500 2,500 2,000 -20% 401-000-000-381106 Transfer from CC CRA Fund - - 52,324 52,324 52,324 0% 401-000-000-389600 SRF Loan Proceeds 446,669 - 3,735,000 3,735,000 2,096,500 -44% 401-000-000-389900 Proprietary-Other Non-Oper Srcs - - - - - 0% Total Revenue $ 4,611,896 $ 4,426,515 $ 8,748,281 $ 8,748,281 $ 6,890,459 -21% Personal Services 401-010-535-512000 Regular Salaries&Wages 573,252 808,939 846,933 846,933 846,898 0% 401-010-535-514000 Overtime 16,936 15,515 7,758 7,758 6,784 -13% 401-010-535-521000 FICA Taxes 46,461 60,331 65,384 65,384 65,307 0% 401-010-535-522000 7%Retirement Contribution 28,194 34,335 50,430 50,430 50,428 0% 401-010-535-522010 3%Retirement Match 12,155 11,539 21,613 21,613 21,612 0% 401-010-535-523000 Life&Health Insurance 135,985 158,726 174,784 174,784 219,307 25% 401-010-535-524000 Worker Compensation 7,847 6,009 14,400 14,400 14,900 3% 401-010-535-525000 Unemployment Compensation 757 - - - - 0% 401-010-535-526000 Allocation fr Administrative Svcs 491,026 536,813 546,659 546,659 539,054 -1% 401-010-535-526000 Allocation to IM-CS Director (21,827) (22,409) - - - 0% 401-010-535-526000 Allocation to SW-PW Director (43,655) (44,818) (77,400) (77,400) (75,319) -3% 401-010-535-526000 Allocation to SW-Deputy PW Director (49,748) (49,032) (56,038) (56,038) (56,519) 1% 401-010-535-526000 Allocation fr SW-Cap Projects Director 48,881 51,129 51,277 51,277 50,825 -1% Total Personal Services 1,246,264 1,567,077 1,645,800 1,645,800 1,683,277 2% Operating 401-010-535-531000 Professional Services 28,237 - 15,000 72,500 15,000 -79% 401-010-535-531300 Engineering Fees 141,630 10,364 - - - 0% 401-010-535-531420 Banking Fees 1,559 860 2,100 2,100 2,100 0% 401-010-535-532000 Audit Expense 21,950 28,306 25,978 25,978 25,978 0% 401-010-535-534000 Contract Services 116,245 48,371 145,310 145,310 148,560 2% 401-010-535-540000 Travel&Per Diem 499 689 2,400 2,400 2,400 0% 401-010-535-541000 Communications Service 8,318 8,776 9,480 9,480 9,480 0% 401-010-535-542000 Postage 261 812 300 300 300 0% 401-010-535-543000 Utilities 165,257 157,388 188,200 188,200 188,200 0% 401-010-535-543100 Sludge Disposal Fees 86,516 80,792 117,000 117,000 117,000 0% 401-010-535-545000 General Insurance 44,856 44,308 78,260 78,260 78,260 0% 401-010-535-546100 Building&Grounds Maintenance 6,194 19,598 66,400 66,400 66,400 0% 401-010-535-546200 Equip Maint-City Network 512 982 - - - 0% 401-010-535-546210 Plant&Equipment Maintenance 145,230 284,696 190,950 270,950 181,580 -33% 401-010-535-546220 Collection System Maintenance 93,653 36,552 122,950 131,500 122,950 -7% 401-010-535-547000 Printing 180 171 500 500 500 0% 401-010-535-549000 Other Miscellaneous Expense 506 1,827 2,000 2,000 2,000 0% 401-010-535-549001 R&R Replenishment - - - - 36,000 100% 401-010-535-549010 Disposition of Fixed Assets 596 - - - - 0% 401-010-535-552000 Operating Supplies 13,460 7,296 11,950 11,950 11,950 0% 401-010-535-552001 Safety Supplies 4,459 4,874 10,650 10,650 10,650 0% 401-010-535-552100 Chemicals 144,713 117,789 148,500 148,500 148,500 0% 401-010-535-552300 Uniforms 3,164 5,910 6,270 6,270 6,270 0% 401-010-535-552400 Motor Fuel&Lubricants 4,091 5,540 9,500 9,500 9,500 0% 401-010-535-552500 Small Tools 2,792 1,482 7,800 7,800 7,800 0% 401-010-535-552600 Lab Supplies 62,690 54,575 80,110 80,110 80,110 0% 401-010-535-552800 Reclaimed Water Supplies 6,545 1,952 15,500 15,500 15,500 0% 401-010-535-554000 Memberships&Training 4,376 6,149 13,858 13,858 13,858 0% 401-010-535-554100 Operating Fees&Licenses 6,350 6,315 37,175 37,175 37,175 0% Total Operating 1,114,839 936,374 1,308,141 1,454,191 1,338,021 -8% Page 64 Budget Detail Wastewater Enterprise Fund Fund 401 -Dept 010 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Capital Outlay 401-010-535-563103 Intermediate Pump Station By-pass - 295,639 90,000 90,000 - -100% 401-010-535-563104 Lift Station Rehabilitation - 19,493 545,000 545,000 570,000 5% 401-010-535-563107 Force Main Replacement - 300,100 - - - 0% 401-010-535-563108 Bleach System Upgrades - - 5,000 5,000 5,000 0% 401-010-535-563206 Piermount Mixer Replace/Rehab - 71,032 65,000 65,000 - -100% 401-010-535-563207 Mixer Replacement - 8,599 9,000 9,000 9,000 0% 401-010-535-563208 Lift Station Pump Replacement - 75,501 60,000 60,000 60,000 0% 401-010-535-563305 Canaveral Park Exfiltration System 6,801 - - - 0% 401-010-535-564103 Wastewater Sampler Replacement - - 8,000 8,000 - -100% 401-010-535-564106 Instrumentation Upgrades - - 5,000 5,000 7,000 40% 401-010-535-564109 Internal Recycle Pump/Mtr Replacement - - - - 25,000 100% 401-010-535-564110 Transfer Basin/Pump Motor Replacement - 8,236 17,500 17,500 - -100% 401-010-535-564112 Variable Frequency Drive Installation - - - - 25,000 100% 401-010-535-564208 A/C Replacement - - 8,000 8,000 8,000 0% 401-010-535-564209 Reclaimed Water Pump/Mtr Replacement - 42,600 40,000 40,000 40,000 0% 401-010-535-564213 Vehicle Replacement - 29,251 35,000 35,000 35,000 0% 401-010-535-564215 WWTP Scada System - 44,223 900,000 900,000 300,000 -67% 401-010-535-564216 Special Lab Equipment - 3,427 18,000 18,000 18,000 0% 401-010-535-564218 Valve Replacements - 17,344 35,000 35,000 35,000 0% 401-010-535-564224 Eff./Inf.Disc&Drum Filter Replacement - 64,866 1,900,000 1,900,000 925,000 -51% 401-010-535-564228 Pump Enclosure Structures - - - - 301,500 100% 401-010-535-564230 Vacuum Truck - 116,065 - - - 0% 401-010-535-564231 Consent Order Requirements - 1,194,755 - - - 0% 401-010-535-564232 Collection System Upgrade - 50,236 490,000 490,000 - -100% 401-010-535-564233 Sodium Bisulfate System - - - - 65,000 100% 401-010-535-5642334 GIS Mapping - - - - 102,000 100% Total Capital Outlay - 2,348,168 4,230,500 4,230,500 2,530,500 -40% Debt Service 401-010-535-571111 State Revolving Loan#5050 (239,371) - 246,000 246,000 260,381 6% 401-010-535-571112 State Revolving Loan#5051 (84,893) - 120,000 120,000 145,431 21% 401-010-535-571113 State Revolving Loan#5053 - - - - 14,729 401-010-535-572000 SRLF Interest 130,510 71,785 167,000 167,000 131,088 -22% Total Debt Service (193,754) 71,785 533,000 533,000 551,629 3% Other Expenses 401-010-535-591001 Contrib.to General Fund-Operating 691,530 691,442 707,506 707,506 707,506 0% 401-010-535-591405 Transfer to Enterprise Capital Fund 2,295,168 - - - - 0% Total Other Expenses 2,986,698 691,442 707,506 707,506 707,506 0% Contingency 401-010-535-599000 Contingency (253,541) 8,519 323,334 177,284 79,526 -55% Total Contingency (253,541) 8,519 323,334 177,284 79,526 -55% Total Wastewater Enterprise Fund Budget $ 4,900,506 $ 5,623,365 $ 8,748,281 $ 8,748,281 $ 6,890,459 -21% Page 65 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 an additional 30%by 2030.The City has already achieved a 70%reduction in TN and TP by the completion of a number of stormwater management programs an projects. 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. Construction of stormwater improvement(flood protection)projects throughout the City. Replacement of deteriorated Miami curbing with new curbing. Performance of monthly street sweeping of all curbed roads witin the City. Enforcement of erosion/sedimentation control/regulatory requirements at construction sites. Preparation of annual NPDES and TMDL reports. Preparation of grant applications. The City will continue to perform these activities as well as the design/construction of stormwater improvement projects to meet all TMDL 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 30.85-54.12 Deputy Capital Projects Director 1 22.83-35.04 Capital Outlay Detail-Cash Forward/Renewal&Replacement-Stormwater Paving Fund 25,000 Carver's Cove Swale 31,000 Estuary Park Project 150,000 Central Ditch Feasibility Study 65,000 Harbor Heights Pipe Replacement 40,000 Oak Lane Improvements 25,500 336,500 Contingency The excess of revenue over budgeted expenditures,held for unplanned expenses. 458,129 Page 66 Budget Detail Stormwater Enterprise Fund Fund 403-Dept 018 2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 % Actual Actual Original Amended Adopted Inc/Dec Revenue 403-000-000-300100 Cash Forward - - 99,403 99,403 205,100 106% 403-000-000-334600 Grant-FIND - - - - 131,400 100% 403-000-000-343900 Stormwater Utility Fees 853,227 987,529 1,014,324 1,014,324 1,159,200 14% 403-000-000-361100 Interest From Investment 2,206 2,819 4,200 4,200 2,376 -43% 403-000-000-369100 Other Miscellaneous Income 371 - - - - 0% 403-000-000-381106 Transfer from CRA Fund - 283,147 - - 0% 403-000-000-389900 Other Financing Sources 412,573 33,167 - - - 0% Total Revenue $ 1,268,377 $ 1,306,662 $ 1,117,927 $ 1,117,927 $ 1,498,076 34% Personal 403-018-538-512000 Regular Salaries&Wages 101,631 141,482 98,659 98,659 157,796 60% 403-018-538-521000 FICA Taxes 7,358 11,017 7,547 7,547 12,071 60% 403-018-538-522000 7%Retirement Contribution 6,642 8,158 6,880 6,880 10,993 60% 403-018-538-522010 3%Retirement Match 2,933 3,583 2,948 2,948 4,711 60% 403-018-538-523000 Life&Health Insurance 10,923 13,374 12,033 12,033 26,048 116% 403-018-538-524000 Worker Compensation 94 88 124 124 4,431 3473% 403-018-538-526000 Allocation from Admin Services 49,102 53,681 54,666 54,666 53,906 -1% 403-018-538-526000 Allocation from IM Manager 14,241 14,569 17,709 17,709 14,221 -20% 403-018-538-526000 Allocation from IM Lead Maintenance 7,292 7,501 8,286 8,286 8,619 4% 403-018-538-526000 Allocation from WW Deputy PW Director 49,748 49,032 56,038 56,038 56,519 1% 403-018-538-526000 Allocation from WW PW Director 43,654 44,818 51,600 51,600 50,213 -3% 403-018-538-526000 Allocation to SW Cap Proj Director (73,321) (76,693) (76,915) (76,915) (76,237) -1% Total Personal Services 220,297 270,610 239,575 239,575 323,291 35% Operating 403-018-538-531000 Legal Services - - 4,000 4,000 4,000 0% 403-018-538-531010 Engineering Fees 66,614 22,381 34,000 34,000 34,000 0% 403-018-538-531420 Banking Fees 93 111 550 550 550 0% 403-018-538-533000 Professional Services - (6,000) 21,000 21,000 21,000 0% 403-018-538-534000 Contract Services 46,774 18,875 38,210 38,210 37,614 -2% 403-018-538-540000 Travel&Per Diem 214 - 416 416 416 0% 403-018-538-541000 Communications Service 544 371 528 528 528 0% 403-018-538-542000 Postage - - 100 100 100 0% 403-018-538-545000 General Insurance 1,492 1,467 3,000 3,000 3,000 0% 403-018-538-546100 Systems Maintenance 17,808 58,444 100,350 100,350 78,850 -21% 403-018-538-546200 Equipment Maintenance - 975 8,000 8,000 8,000 0% 403-018-538-548010 Public Education - - 200 200 200 0% 403-018-538-549001 R&R Replenishment - - 101,432 101,432 101,432 0% 403-018-538-551000 Office Supplies 41 161 300 300 300 0% 403-018-538-552000 Operating Supplies 7 194 250 250 250 0% 403-018-538-552400 Motor Fuel&Lubricants 290 111 500 500 500 0% 403-018-538-552500 Small Tools - - 200 200 200 0% 403-018-538-554000 Memberships&Training 4,352 4,008 4,650 4,650 4,650 0% Total Operating 138,229 101,098 317,686 317,686 295,590 -7% Capital Outlay 403-018-538-563201 Paving Fund - - 25,000 25,000 25,000 0% 403-018-538-563204 Carver Cove Swale - - - - 31,000 100% 403-018-538-563210 Future Wet Pond Property Acquisition - - 400,000 400,000 - -100% 403-018-538-563306 Harbor Heights Pipe Replacement - - - - 40,000 100% 403-018-538-563307 Estuary Park Project - - - - 150,000 100% 403-018-538-563308 Central Ditch Feasibility Study - - - - 65,000 100% 403-018-538-563311 Oak Lane Improvements - - - - 25,500 100% 403-018-538-640000 Capital Equipment R&R 134,032 - - - - 0% 403-018-538-642030 Vacuum Truck - 26,918 - - - 0% 403-018-538-680000 Software Conversion - 6,249 - - - 0% Total Capital Outlay 134,032 33,167 425,000 425,000 336,500 -21% Other Expenses 403-018-581-591001 Transfer to General Fund 19,566 19,566 21,523 21,523 19,566 -9% 403-018-581-591017 Transfer to CRA - - - - 65,000 100% 403-018-581-591045 Transfer to Enterprise Capital Fund 278,541 278,541 - - - 0% Total Other Expenses 298,107 298,107 21,523 21,523 84,566 293% Contingency 403-018-538-599000 Contingency 616 - 114,143 114,143 458,129 301% Total Contingency 616 - 114,143 114,143 458,129 301% Total Stormwater Enterprise Fund Budget $ 791,281 $ 702,982 $ 1,117,927 $ 1,117,927 $ 1,498,076 34% Page 67 This page intentionally left blank Page 68 June 2021 Personnel Organization Chart [Flow Chart] City of Cape Canaveral Personnel Organizational Chart FY 2021/22 I I I L City Attorney's Office ;----- City Manager (1) ---; Review Boards Executive Assistant/ Office Manager(1) I I I I I I I City Clerk's Office Administrative Human Community& Cultural & Leisure Services Capital Public Works Services I Financial Services Resources Economic Community 1 Projects City Clerk(1) 1 1 Development Affairs Leisure 1 — Public Works Services 1 Administrative/ Human I Services Capital Director(1) De ut Cit Financial Resources/Risk Community& Cultural & Director(1) Projects P y y Clerk(1) Services Director Management Economic Community i Director(1) Administrative ment(1) Director(1) w Development r Affairs Assistant/ I Director(1) Administrative 1 puty Office Manager(1) Records •Technician (1) AFS Deputy Human Administrative I Capital WW Plant Director(1) Resources - Community Recreation Projects — 1 1 Assistant(1) Assistant(1) Affairs Coordinator(1) Director(1) Operations • Clerical Senior Manager 1 Assistant - Deputy CED/ (1 PT) Accountant(1) School: Sustainability(1) (1) Recreation Deputy Public Works 1 Crossing • Leader(1 PT) Director(1) Financial Analyst Guards(3 PT) - City Planner(1) 1 - (1) • Library Maintenance Instrumentation Tech so 1 - Building I-, Services Specialist/ (1) BTR/Accounting • Brevard Worker(2) Tech (1) Building Official County I Plant Operator(4) (1) Adult MGF • Services Operator Trainee(1) Deputy Building Official (1) Children Leisure Services Services Deputy Director — Laboratory Building Inspector Reference (1) Operations Plans Examiner Services 1 I Contracted Services (2 PT) Recreation Plant/Lab Manager(1) • Leader j I Administrative (1 FT/3 PT) Fire/Rescue Protective Solid Waste Assistant Infrastructure Lab Tech (1 PT) Services Services Collection Permit Tech (1) Youth Maintenance — Dave Sargeant, Andrew Walters Services • Recreation (IM) — Collections/Reclaim Chief Administration Waste Pro, — Code Enforcement Leader I Field Systems(1) Administration Support Services Inc. (2 PT) IM Manager Emergency Community Solid Waste Sr.Code (1) Collections Manager Services Services Recycling Enforcement 1 (1) Prevention, Law Enforcement Electronic Officer(1) ' IM Specialist Education& Operations Waste (4) Utilities Mechanics(3) Emergency Code Enforcement Management Officer(2) IM Workers(2) Operator Trainee(1) Full and Part-Time Budgeted Positions FY 2021-2022 Non- Minimum - Exempt Maximum FY 20-21 FTE FY 21-22 FTE Department/Position Exempt Hourly FT PT SE FT PT SE Administrative Services City Manager E By Contract 1 1 Administrative/Financial Services Dir. E 30.85 - 54.12 1 1 City Clerk E 30.85 - 54.12 1 1 HR/Risk Management Director E 30.85 - 54.12 1 1 Deputy Finance Director E 24.25 - 45.00 0 1 Deputy City Clerk E 19.37 - 36.15 1 1 Accountant E 22.83 - 34.46 1 0 Senior Accountant E 24.25 - 36.62 0 1 Financial Resource Procurement Analyst E 22.83 - 34.46 1 0 Financial Analyst NE 20.12 - 31.41 1 1 Executive Assistant NE 18.44 - 29.60 1 1 HR Assistant/Receptionist NE 18.44 - 29.60 0 1 Finance Clerical Assistant NE 12.00 - 17.55 0 0.5 0 0 Records Technician NE 12.00 - 17.55 0 0.5 1 0 City Clerk Clerical Assistant NE 12.00 - 17.55 0 0.5 0 0.5 Accounting/BTR Technician NE 17.55 - 26.25 1 1 Receptionist NE 11.10 - 14.00 1 0 Total Administrative Services 11 1.5 0 12 0.5 0 Community Economic Development/Code Enforcement CED Director E 30.85 - 54.12 1 1 Deputy CED Director/Sustainability E 24.45 - 45.00 0 1 Sr. Administratvie Assistant NE 16.00 - 25.14 1 1 City Planner/GIS E 22.83 - 35.04 1 1 Sustainability Manager E 22.83 - 34.46 1 0 Sr. Code Enforcement Officer NE 20.81 - 32.86 1 1 Code Enforcement Officer NE 17.31 - 27.69 2 2 Total Community Development/Code Enforcement 7 0 0 7 0 0 Protective Services * School Crossing Guard (3 at 10 hrs) NE 11.33 - 18.62 1 1 Total Protective Services 0 1 0 0 1 0 Building Building Official E 29.31 - 46.87 1 1 Deputy Building Official E 24.25 - 42.00 0 1 Bldg. Insp/Plans Examiner NE 20.31 - 30.46 0 0.4 0 0.4 Building Inspector NE 20.31 - 30.46 1 0.4 0 0.4 Senior Secretary/Admin Asst NE 13.73 - 22.15 1 1 Total Building 3 0.8 0 3 0.8 0 Infrastructure Maintenance (IM) IM Manager E 22.83 - 34.46 1 1 Lead Maintenance Specialist (Arborist) NE 20.26 - 29.07 1 1 Maintenance Specialist NE 14.40 - 22.71 3 3 Maintenance Worker NE 13.18 - 21.08 2 2 Total Infrastructure Maintenance 7 0 0 7 0 0 Page 70 Full and Part-Time Budgeted Positions FY 2021-2022 Non- Minimum - Exempt Maximum FY 20-21 FTE FY 21-22 FTE Department/Position Exempt Hourly FT PT SE FT PT SE Cultural &Community Affairs Cultural &Community Affairs Director E 30.85 - 54.12 1 1 Community Affairs Manager E 22.83 - 35.04 1 1 Total Cultural &Community Affairs 1 0 0 2 0 0 Leisure Services Leisure Services Director E 30.85 - 54.12 1 1 Deputy Leisure Services Director E 24.45 - 45.00 0 1 Administrative Assistant NE 13.73 - 22.15 1 1 Leisure Services Manager E 22.83 - 34.46 1 0 Recreation Coordinator NE 16.08 - 25.63 0 1 Maintenance Specialist/Worker NE 14.00 - 21.31 2 2 Recreation Leader NE 12.00 - 17.55 0 2.4 1 3.6 Summer Recreation Leader NE 11.10 - 14.00 4 4 Total Leisure Services 5 2.4 4 7 3.6 4 Wastewater Enterprise Fund Public Works Service Director E 30.85 - 54.12 1 1 Deputy PWS Director E 26.55 - 42.64 0 1 Plant Superintendant E 28.00 - 42.00 1 0 Plant/Laboratory Manager E 22.83 - 34.46 0 1 Instrumentation/Control Technician NE 20.17 - 32.33 1 1 WW Systems Laboratory Manager E 22.83 - 34.46 1 0 Laboratory Technician NE 14.74 - 22.90 0.4 1 0 Sr. Administratvie Assistant/Office Mgr NE 16.00 - 25.14 1 1 Plant Operator Trainee/Sludge/Reclaim NE 14.00 - 22.60 1 0 Sr. Plant Operator NE 22.83 - 35.62 2 2 Plant Operator B NE 18.79 - 30.48 1 1 Plant Operator C NE 17.93 - 29.40 1 2 Plant Operator Trainee NE 14.00 - 22.60 1 1 Collections/Reclaim Manager E 24.25 - 37.72 1 1 Utilities Mechanic NE 15.71 - 24.85 3 3 Total Wastewater Enterprise Fund 15 0.4 0 16 0 0 Stormwater Enterprise Fund (CS) Capital Projects Director E 30.85 - 54.12 1 1 Deputy Capital Projects Director E 22.83 - 35.04 0 1 Total Stormwater Enterprise Fund 1 0 0 2 0 0 Totals by FTE Category 50 6.1 4 56 5.9 4 CITY FTE TOTALS (seasonal not included) 56.1 61.9 Page 71 City of Cape Canaveral Taxable Assessed Property Valuations FY 2012-2013 to FY 2021-2022 [Line Graph] 1,600,000,000 1,530,870,85 1,400,000,000 1,407,449,130 1,225,027,846 1,307,066,653 1,200,000,000 1,060,773,143 1,137,535,251 1,000,000,000 855,357,281 976,221,712 Page 72 822,513,734 800,000,000 911,269,988 600,000,000 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 FY 2021-22 Fiscal Year 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 FY 2021-22 Assessed Value 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 1,530,870,858 City of Cape Canaveral Millage Rates General Government & Library FY 2012-2013 to FY 2021-2022 [Line Graph] 5.00 4.50 4.00 3.9102 4.0190 4.0739 3.7246 3.7256 3.5432 3.8288 3.6396 3.50 3.5755 Page 73 3.5235 3.00 2.50 2.00 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 FY 2021-22 Fiscal Year 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 FY 2021-22 Millage Rate 4.0739 3.9102 3.7246 3.5432 3.5235 4.0190 3.8288 3.7256 3.6396 3.5755 City of Cape Canaveral History of Assessed Valuation, Combined Millage Rates & Levy Increase/ Budgeted Tax Real % % Fiscal Total Assessed Decrease i Millage Levy @ Change in ' a Change in Year Taxable Valuation I Assessed (95%) Value alorem R. :e .<_1 ,.:_. 1985-1986 0.4230 $ 226,560,442 $ 91,043 1986-1987 0.9150 $ 252,407,241 $ 219,405 11.41% 116.3121% 140.99% 1987-1988 1.4120 $ 269,541,756 $ 361,563 6.79% 54.3169% 64.79% 1988-1989 1.0520 $ 285,949,012 $ 285,777 6.09% -25.4958% -20.96% 1989-1990 1.0280 $ 293,752,614 $ 286,879 2.73% -2.2814% 0.39% 1990-1991 1.0076 $ 314,195,617 $ 300,754 6.96% -1.9844% 4.84% 1991-1992 1.4689 $ 320,730,724 $ 447,565 2.08% 45.7821% 48.81% 1992-1993 1.4264 $ 322,140,922 $ 436,527 0.44% -2.8933% -2.47% 1993-1994 1.4110 $ 321,358,091 $ 430,764 -0.24% -1.0796% -1.32% 1994-1995 1.3390 $ 327,384,936 $ 416,450 1.88% -5.1028% -3.32% 1995-1996 1.4727 $ 322,140,339 $ 450,695 -1.60% 9.9851% 8.22% 1996-1997 1.4905 $ 333,840,126 $ 472,709 3.63% 1.2087% 4.88% 1997-1998 1.6139 $ 345,300,724 $ 529,417 3.43% 8.2791% 12.00% 1998-1999 1.6539 $ 367,714,660 $ 577,755 6.49% 2.4785% 9.13% 1999-2000 1.6739 $ 380,370,750 $ 604,867 3.44% 1.2093% 4.69% 2000-2001 2.0004 $ 404,480,046 $ 768,666 6.34% 19.5053% 27.08% 2001-2002 2.0004 $ 451,520,711 $ 858,061 11.63% 0.0000% 11.63% 2002-2003 2.7064 $ 518,197,940 $ 1,332,328 14.77% 35.2929% 55.27% 2003-2004 3.4564 $ 630,542,050 $ 2,070,435 21.68% 27.7121% 55.40% 2004-2005 3.3740 $ 781,627,676 $ 2,505,351 23.96% -2.3840% 21.01% 2005-2006 3.0000 $ 1,033,238,067 $ 2,944,728 32.19% -11.0848% 17.54% 2006-2007 3.0000 $ 1,429,901,189 $ 4,075,218 38.39% 0.00% 38.39% 2007-2008 2.7816 $ 1,459,745,880 $ 3,857,408 2.09% -7.28% -5.34% 2008-2009 3.0671 $ 1,343,504,853 $ 3,914,631 -7.96% 10.26% 1.48% 2009-2010 3.0671 $ 1,116,243,683 $ 3,252,449 -16.92% 0.00% -16.92% 2010-2011 4.0739 $ 946,236,106 $ 3,662,128 -15.23% 32.83% 12.60% 2011-2012 4.0739 $ 822,683,104 $ 3,183,952 -13.06% 0.00% -13.06% 2012-2013 4.0739 $ 822,513,734 $ 3,183,297 -0.02% 0.00% -0.02% 2013-2014 3.9102 $ 855,357,281 $ 3,177,387 3.99% -4.02% -0.19% 2014-2015 3.7246 $ 911,269,988 $ 3,224,410 6.54% -4.75% 1.48% 2015-2016 3.5432 $ 976,221,712 $ 3,286,001 7.13% -4.87% 1.91% 2016-2017 3.5432 $ 1,060,773,143 $ 3,570,605 8.66% 0.00% 8.66% 2017-2018 4.0190 $ 1,127,689,511 $ 4,305,575 6.31% 13.43% 20.58% 2018-2019 3.8288 $ 1,225,027,846 $ 4,455,867 8.63% -4.73% 3.49% 2019-2020 3.7256 $ 1,307,066,653 $ 4,626,127 6.70% -2.70% 3.82% 2020-2021 3.6396 $ 1,407,449,130 $ 4,866,424 7.68% -2.31% 5.19% 2021-2022* 3.5755 $ 1,530,870,858 $ 5,199,947 8.77% -1.76% 6.85% *estimate Page 74 Total Ad Valorem Millage for Cape Canaveral Property Owners FY 2020-21 FY 2021-22 BC - General Fund 3.6929 3.5661 25.58% BC - Library District 0.4264 0.4118 2.95% BC - Mosquito Control 0.1728 0.1669 1.20% BC - Env End Land/Waterways LTD 05-2024 0.0592 0.0592 0.42% BC - Env End Land/Waterways DBTB 05-2024 0.0522 0.0522 0.37% Brevard Public Schools - By State Law 3.6940 3.6020 25.83% Brevard Public Schools - By Local Board 0.7480 0.7480 5.36% Brevard Public Schools - School Capital Outlay 1.5000 1.5000 10.76% Florida Inland Navigation District (FIND) 0.0320 0.0320 0.23% St Johns River Water Mgmt. District (SJRWMD) 0.2287 0.2287 1.64% Cape Canaveral Millage 3.6396 3.5755 25.64% Total Millage to Cape Canaveral Property Owner 14.2458 13.9424 100.00% City of Cape Canaveral Total Property Tax [Pie Graph] Cape Canaveral Millage Brevard County 25.64% 30.53% SJRWMD 1.64% FIND 0.23% 11111111. Brevard County School System 41.96% Page 75 Brevard County Municipal Millage Rates - FY 2021-2022 [Bar Graph] Satellite Beach 8.6312 Titusville 8.2461 Palm Bay 7.8378 Indialantic 7.0923 Melbourne 11 6.8685 Cocoa 6.4532 Page 76 Rockledge 5.9900 Cocoa Beach 5.9544 Indian Harbour Beach 5.6401 Melbourne Beach 4.9264 Cape Canaveral 3.5755 Malabar 2.6107 West Melbourne 2.4449 Grant-Valkaria 1.3038 0.0000 1.0000 2.0000 3.0000 4.0000 5.0000 6.0000 7.0000 8.0000 9.0000 10.0000 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM GENERAL FUND SUMMARY FIVE YEAR PLAN FY FY FY FY FY 2021-22 2022-23 2023-24 2024-25 2025-26 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 22,000 23,000 24,000 25,000 25,000 FR-4 New Fire Pumper/Staff Vehicle 350,000 600,000 400,000 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 FR-8 Building Equipment 14,000 24,000 3,000 7,000 4,000 I TOTAL 448,500 707,000 114,500 517,000 54,000 CIP# INFRASTRUCTURE MAINTENANCE IM-1 IM Building Replacement 400,000 400,000 IM-2 Vehicle Replacements/Utility Trailer 32,000 IM-3 Beach Crossover Improvements 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 1,500 200,000 200,000 IM-7 City Hall Maintenance 25,000 25,000 25,000 25,000 25,000 IM-8 PWS Solar Array 22,000 IM-9 Solar Light Replacement 58,000 58,000 58,000 58,000 IM-10 BCSO Solar Array 102,500 IM-11 EV Charging Station Upgrade 10,000 10,000 10,000 10,000 10,000 IM-12 Oak Lane Improvements 75,000 451,500 I TOTAL 352,000 1,163,500 823,000 393,000 135,000 CIP# COMMUNITY AND CULTURAL AFFAIRS CA-1 CAPE Center Interactives 18,000 18,000 15,000 CA-2 Sculpture Program 3,000 3,000 5,000 5,000 5,000 CA-3 CAPE Center Furnishings and Equipment 16,000 I TOTAL 37,000 21,000 20,000 5,000 5,000 CIP# LEISURE SERVICES LS-1 Cherie Down Entrance Sign 16,000 LS-2 Cherie Down Park Redevelopment 85,000 1,250,000 LS-3 Veteran's Memorial Park Redevelopment/Expansion 200,000 210,000 LS-4 Vehicle Replacement 31,000 31,000 31,000 LS-5 Tennis Court Resurface 40,000 LS-6 Patriots Park Playground Replacement 100,000 LS-7 Multigenerational Facility Furnishings&Equipment 192,000 I TOTAL 493,000 1,591,000 31,000 71,000 - CIP# NON-DEPARTMENTAL ND-1 Estuary Park Property 228,000 8,000 8,000 8,000 8,000 ND-2 Banana River Master Plan 86,000 80,000 80,000 ND-3 CitySourced Software 8,200 8,200 8,200 - I TOTAL 236,200 16,200 102,200 88,000 88,000 TOTAL GENERAL FUND $ 1,566,700 $ 3,498,700 $ 1,090,700 $ 1,074,000 $ 282,000 GRAND TOTAL FY22-FY26 $ 7,512,100 Page 77 Fire/Rescue Services Capital Improvement Program Detail Project Name: Vehicle Replacement 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total 1/2 of Staff Vehicle 25,000 25,000 25,000 75,000 Total Project Costs 25,000 - 25,000 25,000 - 75,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF - Renewal & Replacement 25,000 25,000 25,000 75,000 Total Project Funding $ 25,000 $ - $ 25,000 $ 25,000 $ - $ 75,000 Page 78 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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 79 Fire/Rescue Services Capital Improvement Program Detail Project Name: Radio Equipment 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Radio Equipment 22,000 23,000 24,000 25,000 25,000 119,000 Total Project Costs 22,000 23,000 24,000 25,000 25,000 119,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF - Renewal & Replacement 22,000 23,000 24,000 25,000 25,000 119,000 Total Project Funding $ 22,000 $ 23,000 $ 24,000 $ 25,000 $ 25,000 $ 119,000 Page 80 Fire/Rescue Services Capital Improvement Program Detail Project Name: New Fire Pumper/Staff Vehicle 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total 1/2 Ladder Truck replacement 600,000 - 600,000 1/2 Replacement Pumper 400,000 400,000 1/2 Replacement Air/Light Truck 350,000 350,000 Total Project Costs 350,000 600,000 - 400,000 - 1,350,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF- Renewal &Replacement 350,000 600,000 400,000 1,350,000 Total Project Funding $ 350,000 $ 600,000 $ - $ 400,000 $ - $ 1,350,000 Page 81 Fire/Rescue Services Capital Improvement Program Detail Project Name: Medical Equipment CIP# FR- 5 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. Project Expenditures/ Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF- Renewal &Replacement 22,500 22,500 22,500 67,500 Total Project Funding $ - $ 22,500 $ 22,500 $ 22,500 $ - $ 67,500 Page 82 Fire/Rescue Services Capital Improvement Program Detail Project Name: Computer-Vehicle 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF- Renewal &Replacement 12,500 12,500 12,500 37,500 Total Project Funding $ 12,500 $ 12,500 $ - $ 12,500 $ - $ 37,500 Page 83 Fire/ Rescue Services Capital Improvement Program Detail Project Name: Air Conditioner Replacement(s) 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 15,000 15,000 Total Project Costs - - 15,000 - - 15,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF - Renewal & Replacement 15,000 15,000 Total Project Funding $ - $ - $ 15,000 $ - $ - $ 15,000 Page 84 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. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Mattress Replacement 3,000 3,000 Appliance Replacements 3,000 3,000 3,000 3,000 3,000 15,000 Bio Hazard Wash Machine Replacements 5,000 5,000 10,000 Door motor Replacement 1,000 1,000 1,000 1,000 4,000 Interior Paint 15,000 15,000 Water Heater 5,000 5,000 Exterior Paint - Total Project Costs 14,000 24,000 3,000 7,000 4,000 52,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF- Renewal & Replacement 14,000 24,000 3,000 7,000 4,000 52,000 Total Project Funding $ 14,000 $ 24,000 $ 3,000 $ 7,000 $ 4,000 $ 52,000 Page 85 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: T.Carlisle Project Start Date: FY21-22 Original Plan Date: Jun-15 Estimated annual operating and maintenance costs: $9,000 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 new building will be constructed in place of the existing butler building.The new building will also be constructed so that it meets the new building standards. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Construction and support 400,000 400,000 800,000 Total Project Costs - 400,000 400,000 - - 800,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund (IM) 400,000 400,000 800,000 Total Project Funding $ - $ 400,000 $ 400,000 $ - $ - $ 800,000 Page 86 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Vehicle Replacements 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. Asset number 3819 is approximately 8 years old and currently has 123,332 miles on the vehicle. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Asset#3819 32,000 32,000 Total Project Costs 32,000 - - - - 32,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF(IM) -Renewal and Replacement 32,000 32,000 Total Project Funding $ 32,000 $ - $ - $ - $ - $ 32,000 Page 87 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. Justification:Several beach crossover slope conditions are steep and create potentially hazardous conditions for the public.The City's beach crossovers are constructed of wood and an older composite 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase materials/install for locations: Harbor Heights - Washington Ave - Johnson Ave 30,000 30,000 Madison Ave 15,000 15,000 Tyler Ave 30,000 30,000 Total Project Costs 30,000 15,000 30,000 - - 75,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total GF(IM) -Renewal &Replacement 30,000 15,000 30,000 75,000 Total Project Funding $ 30,000 $ 15,000 $ 30,000 $ - $ - $ 75,000 Page 88 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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 89 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Mobility Plan I CIP# IM- 5 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund (IM) 75,000 75,000 75,000 75,000 75,000 375,000 Total Project Funding $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Page 90 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Central Boulevard Improvements I 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Bid Process 1,500 1,500 Construction and support 200,000 200,000 400,000 Total Project Costs - 1,500 200,000 200,000 - 401,500 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund (IM) 1,500 200,000 200,000 401,500 Total Project Funding $ - $ 1,500 $ 200,000 $ 200,000 $ - $ 401,500 Page 91 Infrastructure Maintenance Capital Improvement Program Detail Project Name: City Hall Maintenance I CIP# IM-7 Department: Infrastructure Maintenance Project Code: TBD Location: Project Manager: T.Carlisle Project Start Date: FY21-22 Original Plan Date: TBD Description/Justification: Description: Maintenance and Paint outside City Hall building Justification:To maintain City Hall's pristine appearance. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund (IM) 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 92 Infrastructure Maintenance Capital Improvement Program Detail Project Name: PWS Admin Building Solar Array I CIP# IM-8 Department: Infrastructure Maintenance Project Code: TBD Location: 601 Thurm Blvd. Project Manager: Z. Eichholz Project Start Date: FY21-22 Original Plan Date: 21-Mar Description/Justification: Description: Install a 10 kilowatt solar array at the Public Works Services Administrative Building. Justification: Implement the City of Cape Canaveral Vision Statement and goals within the draft 2021 Resiliency Action Plan.This building helps to coordinate logistics, maintenance and construction operations within the City, while supporting day to day functions and critical services to the community. Hardening its power systems will allow for continuous staffing and operations if necessary,while also beginning to reduce overall electricity demands, emissions and utility costs. Consistency with Council Goals: Maintain City facilities and infrastructure while boosting resilience and sustainability efforts. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering Designs 3,000 3,000 Bid Process 1,000 1,000 Construction and Support 18,000 18,000 Total Project Costs 22,000 - - - - 22,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund 22,000 22,000 Total Project Funding $ 22,000 $ - $ - $ - $ - $ 22,000 Page 93 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Solar Light Replacement I CIP# IM -9 Department: Public Works Project Code: TBD Location: Throughout the City Project Manager: T.Carlisle 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 lights 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 significantly 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. Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Twenty-One(21) Replacement Solar Lights 58,000 58,000 58,000 58,000 232,000 Total Project Costs 58,000 58,000 58,000 58,000 - 232,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 58,000 58,000 58,000 58,000 232,000 Total Project Funding $ 58,000 $ 58,000 $ 58,000 $ 58,000 $ - $ 232,000 Page 94 Infrastructure Maintenance Capital Improvement Program Detail Project Name: BCSO Office Solar Array I CIP# IM- 10 Department: Infrastructure Maintenance Project Code: TBD Location: Poinsetta/Monroe Avenues Project Manager: Z. Eichholz Project Start Date: FY22-23 Original Plan Date: Oct-20 Description/Justification: Description: Install a 48 kilowatt solar array at the Brevard County Sheriff Office Administration Building. Justification: Implement the City of Cape Canaveral Vision Statement and goals within the draft 2021 Resiliency Action Plan.This building helps to coordinate logistics and security operations within the City, while supporting day to day functions and critical services to the community. Hardening its power systems will allow for continuous staffing and operations if necessary, while also beginning to reduce overall electricity demands, emissions and utility costs. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering Designs 6,000 6,000 Bid Process 1,500 1,500 Construction and Support 95,000 95,000 Total Project Costs - 102,500 - - - 102,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund Expansion Police Fund 102,500 102,500 Total Project Funding $ - $ 102,500 $ - $ - $ - $ 102,500 Page 95 Infrastructure Maintenance Capital Improvement Program Detail Project Name: EV Charging Station Upgrade I CIP# IM- 11 Department: Infrastructure Maintenance Project Code: TBD Location: 100 Polk Ave. Project Manager: Z. Eichholz Project Start Date: FY21-22 Original Plan Date: Apr-20 Description/Justification: Description: Upgrade at least one EV charging station to a smart, networked variant per year until all six existing stations have been updated. Justification: Implement the City of Cape Canaveral Vision Statement and goals within the draft 2021 Resiliency Action Plan to encourage and host 21st century clean transportation infrastructure for resident,visitor,and fleet use. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Charging Station Upgrades 10,000 10,000 10,000 10,000 10,000 50,000 Total Project Costs 10,000 10,000 10,000 10,000 10,000 50,000 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund (IM) 10,000 10,000 10,000 10,000 10,000 50,000 Total Project Funding $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 Page 96 Infrastructure Maintenance Capital Improvement Program Detail Project Name: Oak Lane Improvements I CIP# IM - 12 Department: Infrastructure Maintenance Project Code: TBD Location: Oak Lane Project Manager: J. Ratliff Project Start Date: FY21-22 Original Plan Date: FY19-20 Description/Justification: Description:Complete engineering design and construct improvements on Oak Lane. Justification: These improvements include paving the roadway, construction of sidewalks and a stormwater system, installation of new lighting, etc.similar to North Atlantic Avenue. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering Costs and Design 75,000 75,000 Bid Process 1,500 1,500 Construction and support 450,000 450,000 Total Project Costs 75,000 451,500 - - - 526,500 Sources of Funds: FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total General Fund (IM) 75,000 451,500 526,500 Total Project Funding $ 75,000 $ 451,500 $ - $ - $ - $ 526,500 Page 97 Cultural and Community Affairs Capital Improvement Program Detail Project Name: CAPE Center Interactives CIP# CA- 1 Department: Cultural Affairs Project Code: TBD Location: 105 Polk Avenue Project Manager: M.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 engagement opportunities for people of all ages. Consistency with Council Goals: Increasing the sustainability and functionality of City facilities/programs. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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 98 Cultural and Community Affairs Capital Improvement Program Detail Project Name: Civic Scenery:Sculpture Program I CIP# CA-2 Department: Cultural + Community Affairs Project Code: TBD Location: 105 Polk Avenue Project Manager: T. Morley Project Start Date: Oct-21 Original Plan Date: Description/Justification: Description: Rotating sculpture exhibition featuring biennial installations on public property. Justification: As currently proposed, this program is designed to expand gradually, with the first installation to replace the fountain at the entrance of the Cape Canaveral Public Library, which was vandalized beyond repair in 2020. Based upon the success and community feedback on this inaugural installation, there may be opportunities to expand the program to feature three additional installations in other areas of the City using the same 24-month format - meaning that new installations and associated costs will be staggered across different fiscal years.This format also eliminates the long-term maintenance obligations that accompany permanent public art installations Consistency with Council Goals: Part of the continued effort to introduce varied elements of public art into the Cape Canaveral landscape. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Sculpture Installation Location#1 2,000 2,000 2,000 6,000 Sculpture Installation Location#2 2,000 2,000 4,000 Sculpture Installation Location#3 2,000 2,000 4,000 Sculpture Installation Location#4 2,000 2,000 Installation Infrastructure/Media 1,000 1,000 1,000 1,000 1,000 5,000 Total Project Costs 3,000 3,000 5,000 5,000 5,000 21,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 3,000 3,000 5,000 5,000 5,000 21,000 (Possible grant funding as available) Total Project Funding $ 3,000 $ 3,000 $ 5,000 $ 5,000 $ 5,000 $ 21,000 Page 99 Cultural and Community Affairs Capital Improvement Program Detail Project Name: CAPE Center Furnishings&Equipment I CIP# CA-3 Department: Cultural Affairs Project Code: TBD Location: 105 Polk Avenue Project Manager: M.Thomas Project Start Date: TBD Original Plan Date: Oct-20 Description/Justification: Description:Purchase of equipment/furnishings for the CAPE Center Justification:Equipment for the facility will be an integral part of its ability to provide services to the community Consistency with Council Goals: Increasing the sustainability and functionality of City facilities/programs. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total CAPE Furnishings 16,000 16,000 Total Project Costs 16,000 - - - - 16,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 16,000 16,000 Total Project Funding $ 16,000 $ - $ - $ - $ - $ 16,000 Page 100 Leisure Services Capital Improvement Program Detail Project Name: Replacement of Entrance Sign I CIP# LS- 1 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Entrance Sign 16,000 16,000 Total Project Costs 16,000 - - - - 16,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund - Renewal&Replacement 16,000 16,000 Total Project Funding $ 16,000 $ - $ - $ - $ - $ 16,000 Page 101 Leisure Services Capital Improvement Program Detail Project Name: Park Redevelopment I CIP# LS- 2 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: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 the City's second exfiltration site. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Initial Park Redevelopment 85,000 - 85,000 Park Redevlopment 1,250,000 1,250,000 Total Project Costs 85,000 1,250,000 - - - 1,335,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund - Renewal&Replacement 85,000 85,000 General Fund/Expansion Funds 1,250,000 1,250,000 Total Project Funding $ 85,000 $ 1,250,000 $ - $ - $ - $ 1,335,000 Page 102 Leisure Services Capital Improvement Program Detail Project Name: Veteran's Memorial Park Redevelopment/Expansion I CIP# LS-3 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. The project will be split into two phases over the next two fiscal years. 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. This project was identified as an intermediate priority by City Council during the Strategic Planning Retreat. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Phase I:Civil Work,Pedways,Entrance Features 200,000 200,000 Phase II:Site Amenities to include solar lights, 210,000 210,000 benches and memorial monument - Total Project Costs 200,000 210,000 - - - 410,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund&CRA 200,000 210,000 410,000 Total Project Funding $ 200,000 $ 210,000 $ - $ - $ - $ 410,000 Page 103 Leisure Services Capital Improvement Program Detail Project Name: Department Vehicles I CIP# LS-4 Department: Leisure Services Project Code: TBD Location: COCC Project Manager: G.Vergara Project Start Date: FY22-23 Original Plan Date: Jan-21 Description/Justification: Description:Purchase of hybrid/electric vehicles for department and maintenance staff Justification:One of the trucks staff is currently driving is a 2005 F250 which will have outlived it's useful purpose.The other is a 2014 truck which will be upgraded to a hybrid/electric truck. By 2023, electric and hybrid trucks will be readily available.The Leisure Services Department Vehicle is a 2014 that will also need to be replaced. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Replacement of 2005 F250 31,000 31,000 Replacement of 2014 Nissan Frontier 31,000 31,000 Replacement of 2014 Jeep Patriot 31,000 31,000 Total Project Costs - 31,000 31,000 31,000 - 93,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 31,000 31,000 31,000 93,000 Total Project Funding $ - $ 31,000 $ 31,000 $ 31,000 $ - $ 93,000 Page 104 Leisure Services Capital Improvement Program Detail Project Name: Tennis Court Resurface I CIP# LS-5 Department: Leisure Services Project Code: TBD Location: Nancy Hanson Recreation Complex Project Manager: G.Vergara Project Start Date: FY24-25 Original Plan Date: Jan-21 Description/Justification: Description:Tennis Court Resurface Justification:Resurfacing has to be done on a regular schedule to maintain a safe playable surface.The courts were resurfaced in 2016. With increased use on the courts from Pickleball and constant sun and weather exposure, the life expectancy of the surface will vary from 5 to 10 years depending on use. Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Resurface Tennis Courts 40,000 40,000 Total Project Costs - - - 40,000 - 40,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 40,000 40,000 Total Project Funding $ - $ - $ - $ 40,000 $ - $ 40,000 Page 105 Leisure Services Capital Improvement Program Detail Project Name: Replacement of playground I CIP# LS-6 Department: Leisure Services Project Code: TBD Location: Patriots Park Project Manager: G.Vergara Project Start Date: FY22-23 Original Plan Date: Jan-21 Description/Justification: Description:Replacement of playground and addition of walking path at Patriots Park. Justification:The playground at Patriots Park is will be 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Replacement of playground,sidewalks 100,000 100,000 and pedways. Total Project Costs - 100,000 - - - 100,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund - Renewal&Replacement 50,000 50,000 Recreation Impact Fees 50,000 50,000 Total Project Funding $ - $ 100,000 $ - $ - $ - $ 100,000 Page 106 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Multigenerational Facility Furnishings I CIP# LS-7 Department: Leisure Services Project Code: TBD Location: Canaveral City Park Project Manager: G.Vergara Project Start Date: FY21-22 Original Plan Date: Jan-21 Description/Justification: Description:Purchase of furnishings and equipment for the Multigenerational Facility Justification:Equipment for the facility will be an integral part of its ability to provide services to the community Consistency with Council Goals: Implement Envision Cape Canaveral/City Council 2019 Goals. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Weight Room Equipment 150,000 150,000 Tables and furniture 25,000 25,000 Game Room Equipment/sports equipment 6,500 6,500 Gym Floor cleaning machine 3,500 3,500 Steam cleaner 4,000 4,000 Tip and Roll Bleachers 3,000 3,000 Total Project Costs 192,000 - - - - 192,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 192,000 192,000 Total Project Funding $ 192,000 $ - $ - $ - $ - $ 192,000 Page 107 Non-Departmental Capital Improvement Program Detail Project Name: Estuary Park Property 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: FY18-19 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Construction and support 220,000 220,000 Monitoring/re-plantings 8,000 8,000 8,000 8,000 8,000 40,000 Total Project Costs 228,000 8,000 8,000 8,000 8,000 260,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 32,000 8,000 8,000 8,000 8,000 64,000 FIND Grant 196,000 196,000 Total Project Funding $ 228,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 260,000 Page 108 Non-Departmental Capital Improvement Program Detail Project Name: Banana River Master Plan I CIP# ND-2 Department: Non-Departmental Project Code: TBD Location: Citywide Project Manager: J. Ratliff Project Start Date: FY21-22 Original Plan Date: FY19-20 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Bid Process 6,000 6,000 Construction and Support 80,000 80,000 80,000 240,000 Total Project Costs - - 86,000 80,000 80,000 246,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 36,000 30,000 30,000 96,000 FIND/FDEP Grants 50,000 50,000 50,000 150,000 Total Project Funding $ - $ - $ 86,000 $ 80,000 $ 80,000 $ 246,000 Page 109 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total CitySourced Software/Integration 8,200 8,200 8,200 24,600 Total Project Costs 8,200 8,200 8,200 - - 24,600 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund 8,200 8,200 8,200 24,600 Total Project Funding $ 8,200 $ 8,200 $ 8,200 $ - $ - $ 24,600 Page 110 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM LIBRARY FUND SUMMARY FIVE YEAR PLAN FY FY FY FY FY 2021-22 2022-23 2023-24 2024-25 2025-26 CIP# LIBRARY FUND LB - 1 Books, DVDs,Audio Books 30,000 30,000 30,000 30,000 30,000 I TOTAL 30,000 30,000 30,000 30,000 30,000 GRAND TOTAL FY222-FY26 $ 150,000 Page 111 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Books, DVD's,Audio Books 30,000 30,000 30,000 30,000 30,000 150,000 Total Project Costs 30,000 30,000 30,000 30,000 30,000 150,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Library Fund 30,000 30,000 30,000 30,000 30,000 150,000 Total Project Funding $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 Page 112 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM CAPE CANAVERAL COMMUNITY REDEVELOPMENT AGENCY FUND SUMMARY FIVE YEAR PLAN FY FY FY FY FY 2021-22 2022-23 2023-24 2024-25 2025-26 CIP# CRA FUND CR-1 Canaveral City Park Redevelopment 655,000 250,000 CR-2 City Promenade 900,000 800,000 CR-3 Sidewalk Construction 65,000 80,000 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 CR-6 W.Central/Thurm Blvd.Streetscape 1,250,000 CR-7 Galactic Park 71,500 CR-8 CAPE Center 1,183,193 I TOTAL CRA I $ 2,856,693 $ 2,433,500 $ 210,000 $ 1,733,500 $ 151,500 GRAND TOTAL FY22-FY26 $ 7,385,193 Page 113 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail I CIP# 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: $15,000 Description/Justification: Description: Phase I - Redevelopment 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 fencing, site amenities and construction of 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Phase I - Design/Permitting - Facility Construction - Phase II - Playground 250,000 250,000 Phase III - Splash Pad 500,000 500,000 Fencing/Site Amenities 155,000 155,000 Total Project Costs 655,000 250,000 - - - 905,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total General Fund Financing/CRA Fund - CRA Funding 655,000 250,000 905,000 Total Project Funding $655,000 $ 250,000 $ - $ - $ - $ 905,000 Page 114 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Property Acquisition 900,000 900,000 Redevelopment 800,000 800,000 Total Project Costs 900,000 800,000 - - - 1,700,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Capital Financing &Grant Funding 800,000 800,000 CRA Funding 900,000 900,000 Total Project Funding $ 900,000 $ 800,000 $ - $ - $ - $ 1,700,000 Page 115 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Bid Process 1,500 1,500 1,500 1,500 1,500 7,500 Johnson - Pierce - TBD - TBD 78,500 78,500 78,500 78,500 314,000 West of Ridgewood 63,500 63,500 Total Project Costs 65,000 80,000 80,000 80,000 80,000 385,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total CRA Fund 65,000 80,000 80,000 80,000 80,000 385,000 Total Project Funding $ 65,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 385,000 Page 116 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Polk Avenue Streetscape I CIP# CR-4 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total CRA Funding 76,500 1,600,000 1,676,500 Grant Funding - Total Project Funding $ - $ - $ 76,500 $ 1,600,000 $ - $ 1,676,500 Page 117 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Corner Improvements 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 Presidential 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Design/surveying 8,000 8,000 8,000 8,000 32,000 Bid process 1,500 1,500 1,500 1,500 6,000 Construction and support 44,000 44,000 44,000 44,000 176,000 Total Project Costs 53,500 53,500 53,500 53,500 - 214,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total CRA Funding 53,500 53,500 53,500 53,500 - 214,000 Total Project Funding $ 53,500 $ 53,500 $ 53,500 $ 53,500 $ - $ 214,000 Page 118 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Thurm Boulevard Improvements I CIP# CR-6 Department: Public Works Services Project Code: TBD Location: Thurm Blvd. Project Manager: J.Ratliff Project Start Date: FY22-23 Original Plan Date: FY20-21 Description/Justification: Description: This project includes construction of a streetscape on Thurm Boulevard similar to West Central Boulevard. The work includes construction of an 8-foot wide pedway, construction of 6-foot wide sidewalks, installation of pedestrian benches, replacement of concrete curbing, mill and resurface Thurm Boulevard,stripe roadway to include bicycle lanes in both directions,installation of solar-powered LED-lighting along both sides of the roadway and planting of native vegetation"islands".Construct stormwater improvements as part of this project. 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.This was identified as intermediate priority by City Council during the Strategic Planning Retreat. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Construction and support 1,250,000 1,250,000 Total Project Costs - 1,250,000 - - - 1,250,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Brevard County funds 400,000 400,000 CRA Funding 450,000 450,000 Stormwater Fund 400,000 400,000 (Some private funds may be available) - Total Project Funding $ - $ 1,250,000 $ - $ - $ - $ 1,250,000 Page 119 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: Galactic Park I CIP# CR-7 Department: Infrastructure Maintenance Project Code: TBD Location: A1A 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Bid process 1,500 1,500 Construction and support 70,000 70,000 Total Project Costs - - - - 71,500 71,500 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total CRA Funding 71,500 71,500 Total Project Funding $ - $ - $ - $ - $ 71,500 $ 71,500 Page 120 Cape Canaveral Community Redevelopment Agency Fund Capital Improvement Program Detail Project Name: CAPE Center I CIP# CR-8 Department: Cultural + Community Affairs Project Code: TBD Location: 105 Polk Avenue Project Manager: T. Morley Project Start Date: Oct-21 Original Plan Date: Estimated annual operating and maintenance costs: $39,000 Description/Justification: Description: Redevelop Historic City Hall Building into the Culture,Arts, Preservation and Enrichment (CAPE) Center. Justification: In line with City's visioning plan to "support local culture, commerce and education", the residents of Cape Canaveral have indicated the need and desire to create/maintain a cultural facility that serves as an accessible venue for cultural enrichment/education programs, a mechanism for public engagement in the arts and a repository for the City's rich cultural heritage. Consistency with Council Goals: Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total CAPE Center Redevelopment 1,183,193 1,183,193 Total Project Costs 1,183,193 - - - - 1,183,193 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Community Redevelopment Agency 975,000 975,000 General Fund 143,193 143,193 Stormwater Fund 65,000 65,000 Total Project Funding $ 1,183,193 $ - $ - $ - $ - $ 1,183,193 Page 121 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM WASTEWATER ENTERPRISE FUND SUMMARY FIVE YEAR PLAN FY FY FY FY FY 2021-22 2022-23 2023-24 2024-25 2025-26 CIP# WASTEWATER ENTERPRISE FUND WW-1 RAS Pump/Sludge Pump Motor Replacement 40,000 WW-2 Internal Recycle Pump/Sludge Pumps 25,000 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 WW-5 VFD Installation 25,000 WW-6 Blower Pipe for Effluent Transfer 100,000 WW-7 Bleach System Upgrades 5,000 5,000 12,000 5,000 5,000 WW-8 Instrumentation Upgrades 7,000 7,000 7,000 7,000 WW-9 SCADA System 300,000 WW-10 Mixer Replacements 9,000 9,000 10,000 10,000 WW-11 Piermount Mixer Rehabilitation 60,000 WW-12 Special Laboratory Equipment 18,000 18,000 18,000 18,000 WW-13 Lift Station Replacements(3,5,8) 570,000 250,000 WW-14 Eff/Inf Disc/Drum Filter Replacement 925,000 WW-1 5 Vehicle Replacements 35,000 38,000 WW-16 Pump Enclosure Structures 301,500 250,000 WW-17 Valve Replacements 35,000 35,000 35,000 35,000 35,000 WW-18 Air Conditioner Replacements 8,000 8,000 WW-19 WRF Fence Replacement 69,500 35,000 WW-20 Sodium Bisulfate 65,000 WW-21 GIS Mapping 102,000 100,000 100,000 100,000 100,000 TOTAL WASTEWATER ENTERPRISE FUND $ 2,530,500 I $ 949,500 $ 367,000 I $ 295,000 $ 140,000 GRAND TOTAL FY22-FY26 $ 4,282,000 Page 122 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: RAS Pump/Motor Replacement CIP# WW-1 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install pumps, motors and 40,000 40,000 bases - Total Project Costs - - 40,000 - - 40,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 40,000 40,000 Total Project Funding $ - $ - $ 40,000 $ - $ - $ 40,000 Page 123 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Internal Recycle Pump/Motor Replacement 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, sludge pumps 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. The sludge pumps were changed last in 1984 and require replacement. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install pump, motor and 25,000 50,000 75,000 base,sludge pumps - Total Project Costs 25,000 - 50,000 - - 75,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 25,000 50,000 75,000 Total Project Funding $ 25,000 $ - $ 50,000 $ - $ - $ 75,000 Page 124 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: FY21/22 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 FY21/22 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install pumps, motors and 40,000 40,000 bases - Total Project Costs 40,000 - - - - 40,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 40,000 40,000 Total Project Funding $ 40,000 $ - $ - $ - $ - $ 40,000 Page 125 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Lift Station Pump Replacements 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 60,000 60,000 60,000 60,000 240,000 Total Project Costs 60,000 60,000 60,000 60,000 - 240,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 60,000 60,000 60,000 60,000 240,000 Total Project Funding $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ - $ 240,000 Page 126 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: VFD Installation I CIP# WW-5 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 25,000 25,000 Total Project Costs 25,000 - - - - 25,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 25,000 25,000 Total Project Funding $ 25,000 $ - $ - $ - $ - $ 25,000 Page 127 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Blower Pipe for Effluent Transfer I CIP# WW-6 Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Moore Project Start Date: FY22-23 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Bid Process 1,500 1,500 Construction and support 98,500 98,500 Total Project Costs - 100,000 - - - 100,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 100,000 100,000 Total Project Funding $ - $ 100,000 $ - $ - $ - $ 100,000 Page 128 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Bleach System Upgrades I CIP# WW-7 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 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 5,000 5,000 12,000 5,000 5,000 32,000 Total Project Costs 5,000 5,000 12,000 5,000 5,000 32,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 5,000 5,000 12,000 5,000 5,000 32,000 Total Project Funding $ 5,000 $ 5,000 $ 12,000 $ 5,000 $ 5,000 $ 32,000 Page 129 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Instrumentation Upgrades I CIP# WW-8 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 7,000 7,000 7,000 7,000 28,000 Total Project Costs 7,000 7,000 7,000 7,000 - 28,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 7,000 7,000 7,000 7,000 28,000 Total Project Funding $ 7,000 $ 7,000 $ 7,000 $ 7,000 $ - $ 28,000 Page 130 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: WRF SCADA System CIP# WW-9 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Construction and support 300,000 300,000 Total Project Costs 300,000 - - - - 300,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund (SRF) 300,000 300,000 Total Project Funding $ 300,000 $ - $ - $ - $ - $ 300,000 Page 131 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Mixer Replacements I CIP# WW-10 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 9,000 9,000 10,000 10,000 38,000 Total Project Costs 9,000 9,000 10,000 10,000 - 38,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 9,000 9,000 10,000 10,000 38,000 Total Project Funding $ 9,000 $ 9,000 $ 10,000 $ 10,000 $ - $ 38,000 Page 132 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Piermount Mixer Rehabilitation CIP# WW-11 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 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 60,000 60,000 Total Project Costs - - - 60,000 - 60,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 60,000 60,000 Total Project Funding $ - $ - $ - $ 60,000 $ - $ 60,000 Page 133 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Special Laboratory Equipment I CIP# WW-12 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 18,000 18,000 18,000 18,000 72,000 Total Project Costs 18,000 18,000 18,000 18,000 - 72,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 18,000 18,000 18,000 18,000 72,000 Total Project Funding $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ - $ 72,000 Page 134 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Lift Station Replacements CIP# WW-13 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering design (5, 8) 68,500 68,500 Bid process (5, 8) 1,500 1,500 Construction and support(3, 5,8) 500,000 250,000 750,000 Total Project Costs 570,000 250,000 - - - 820,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund (3, 5&8 SRF) 570,000 250,000 820,000 Total Project Funding $ 570,000 $ 250,000 $ - $ - $ - $ 820,000 Page 135 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Eff./Inf. Disc&Drum Filter Replacement CIP# WW-14 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Construction and support 925,000 925,000 Total Project Costs 925,000 - - - - 925,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund (SRF) 925,000 925,000 Total Project Funding $ 925,000 $ - $ - $ - $ - $ 925,000 Page 136 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Vehicle Replacements CIP# WW-15 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Asset#3314(Truck) 35,000 35,000 Asset#3829(Ford Transit) 38,000 38,000 Total Project Costs 35,000 38,000 - - - 73,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 35,000 38,000 73,000 Total Project Funding $ 35,000 $ 38,000 $ - $ - $ - $ 73,000 Page 137 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Pump Enclosure Structures I CIP# WW-16 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Bid process 1,500 1,500 Construction and support 300,000 250,000 550,000 Total Project Costs 301,500 250,000 - - - 551,500 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund (SRF) 301,500 250,000 - - - 551,500 Total Project Funding $ 301,500 $ 250,000 $ - $ - $ - $ 551,500 Page 138 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Valve Replacements I CIP# WW-17 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 35,000 35,000 35,000 35,000 35,000 175,000 Total Project Costs 35,000 35,000 35,000 35,000 35,000 175,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total Project Funding $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 175,000 Page 139 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Air Conditioner Replacements I CIP# WW-18 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Purchase/install equipment 8,000 8,000 16,000 Total Project Costs 8,000 8,000 - - - 16,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 8,000 8,000 16,000 Total Project Funding $ 8,000 $ 8,000 $ - $ - $ - $ 16,000 Page 140 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: WRF Fence Replacement I CIP# WW-19 Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Moore Project Start Date: FY22-23 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Fund 69,500 35,000 104,500 Total Project Funding $ - $ 69,500 $ 35,000 $ - $ - $ 104,500 Page 141 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Sodium Bisulfite System CIP# WW-20 Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Moore Project Start Date: FY21/22 Original Plan Date: FY 21/22 Description/Justification: Description: Replace outdated Dechlorination System. Justification:The proposed project is to replace dangerous SO2 (Sulfur Dioxide)cylinders with a liquid Sodium Bisulfite System. The existing system is outdated and in poor condition. It is dangerous to staff if a leak occurs, which happened in December 2017. In addition, SO2 cylinders are no longer readily available in Florida. Consistency with Council Goals: Maintain Wastewater safety and equipment maintenance Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Construction and support 65,000 65,000 Total Project Costs 65,000 - - - - 65,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Enterprise Fund 65,000 65,000 Total Project Funding $ 65,000 $ - $ - $ - $ - $ 65,000 Page 142 Wastewater Enterprise Fund Capital Improvement Program Detail Project Name: Sanitary Sewer GIS Mapping I CIP# WW-21 Department: Public Works Services Project Code: TBD Location: Water Reclamation Facility Project Manager: J. Moore Project Start Date: FY21/22 Original Plan Date: FY 21/22 Description/Justification: Description:GIS Map City Sewer Collection System Justification: The City's Collection System serves as a central source for sewer asset data attributes such as rim elevations, pipe inverts and pipe diameter. GIS mapping will help staff and engineers better visualize the contributing sources to the sewer system including sewer laterals. It also will help fulfill Senate Bill 712 passed in March 2020 and will be a requirement for FDEP. Consistency with Council Goals: Maintain City Sewer Collection System Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Construction and support 102,000 100,000 100,000 100,000 100,000 502,000 Total Project Costs 102,000 100,000 100,000 100,000 100,000 502,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Wastewater Enterprise Fund 102,000 100,000 100,000 100,000 100,000 502,000 Total Project Funding $ 102,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 502,000 Page 143 CITY OF CAPE CANAVERAL CAPITAL IMPROVEMENT PROGRAM STORMWATER ENTERPRISE FUND SUMMARY FIVE YEAR PLAN FY FY FY FY FY 2021-22 2022-23 2023-24 2024-25 2025-26 CIP# STORMWATER ENTERPRISE FUND SW-1 Paving Fund 25,000 25,000 25,000 25,000 25,000 SW-2 Carver's Cove Swale 31,000 SW-3 Estuary Park Property 150,000 SW-4 Central Boulevard Improvements 50,000 SW-5 Central Ditch Improvements 65,000 296,500 SW-6 Banana River Master Plan 95,000 SW-7 Harbor Heights Pipe Replacement 40,000 SW-8 International Drive Wet Pond 325,000 SW-9 West Central Boulevard Wet Pond 85,000 2,000,000 SW-10 Oak Lane Improvements 25,500 100,000 TOTAL STORMWTER ENTERPRISE FUND $ 336,500 I $ 566,500 $ 350,000 I $ 110,000 $ 2,025,000 GRAND TOTAL FY22-FY26 $ 3,388,000 Page 144 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Paving Fund I CIP# SW-1 Department: Public Works Services Project Code: TBD Location: Throughout the City Project Manager: NA Project Start Date: FY16-17 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 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 145 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Carver's Cove Swale I CIP# SW-2 Department: Capital Projects Project Code: TBD Location: Carver's 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's Cove Trailer Park). Justification: Stormwater currently flows across the Carver's 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: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering design 4,500 4,500 Bid process 1,500 1,500 Construction and support 25,000 25,000 Total Project Costs 31,000 - - - - 31,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 31,000 31,000 Total Project Funding $ 31,000 $ - $ - $ - $ - $ 31,000 Page 146 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Estuary Park Property CIP# SW-3 Department: Capital Projects Project Code: TBD Location: Long Point Road Project Manager: J. Ratliff Project Start Date: FY21-22 Original Plan Date: FY20-21 Description/Justification: Description:Construct a stormwater system at the end of Long Point Road and around the new parking facility at Estuary Park. Justification:Stormwater currently collects at the end of Long Point Road and onto adjacent properties.An inlet and stormwater pipe will be constructed to divert the surface water to the City-owned property to the west.A stormwater system (swales)will also be constructed around the new parking facility. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Construction and support 150,000 150,000 Total Project Costs 150,000 - - - - 150,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 18,600 18,600 FIND Grant 131,400 131,400 Total Project Funding $ 150,000 $ - $ - $ - $ - $ 150,000 Page 147 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Central Boulevard Improvements CIP# SW-4 Department: Capital Projects 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 the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering design 50,000 50,000 Total Project Costs - 50,000 - - - 50,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 50,000 50,000 Total Project Funding $ - $ 50,000 $ - $ - $ - $ 50,000 Page 148 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Central Ditch Improvements I CIP# SW-5 Department: Public Works Services Project Code: TBD Location: North City Project Manager: J. Ratliff Project Start Date: FY21-22 Original Plan Date: FY21-22 Description/Justification: Description: Perform a feasibility study to reduce flooding in the northern portion of the Central Ditch. Justification: This Project includes performing hydrologic investigations to determine the best method for improving flood control along the Central Ditch and construct recommended improvements.The emphasis will be on the part of the Ditch north of West Central Boulevard. Consistency with Council Goals: Maintain City facilities and infrastructure. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Feasibility studies 65,000 65,000 Engineering design 45,000 45,000 Bid process 1,500 1,500 Construction and support 250,000 250,000 Total Project Costs 65,000 296,500 - - - 361,500 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 65,000 296,500 361,500 Total Project Funding $ 65,000 $ 296,500 $ - $ - $ - $ 361,500 Page 149 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Banana River Master Plan I CIP# SW-6 Department: Capital Projects Project Code: TBD Location: Banana River Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: FY22-23 Description/Justification: Description: Prepare Phase II of the Master Plan and prep for construction of kayak facilities. Justification: Complete Phase II documents and the bid specs and drawings for the construction of new kayak facilities along the Banana River which will be part of a state-sanctioned Kayak Trail. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering design 95,000 95,000 Total Project Costs - 95,000 - - - 95,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 95,000 95,000 Total Project Funding $ - $ 95,000 $ - $ - $ - $ 95,000 Page 150 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Harbor Heights Pipe Replacement I CIP# SW-7 Department: Public Works Services Project Code: TBD Location: Harbor Heights Neighborhood Project Manager: J. Ratliff Project Start Date: FY21-22 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering design 4,500 4,500 Bid process 1,500 1,500 Construction and support 34,000 34,000 Total Project Costs 40,000 - - - 40,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 40,000 40,000 Total Project Funding $ 40,000 $ - $ - $ - $ - $ 40,000 Page 151 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: International Drive Wet Pond CIP# SW-8 Department: Capital Projects Project Code: TBD Location: International Drive Project Manager: J. Ratliff Project Start Date: FY23-24 Original Plan Date: FY18-19 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. 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: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 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: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 325,000 325,000 FDOT Funds - Total Project Funding $ - $ - $ 325,000 $ - $ - $ 325,000 Page 152 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: West Central Boulevard Wet Pond CIP# SW-9 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: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering design 85,000 85,000 Bid process 1,500 1,500 Construction and support 1,998,500 1,998,500 Total Project Costs - - - 85,000 2,000,000 2,085,000 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 85,000 1,800,000 1,885,000 IRL/FDEP Grants 200,000 200,000 Total Project Funding $ - $ - $ - $ 85,000 $ 2,000,000 $ 2,085,000 Page 153 Stormwater Enterprise Fund Capital Improvement Program Detail Project Name: Oak Lane Improvements CIP# SW-10 Department: Public Works Services Project Code: TBD Location: Oak Lane Project Manager: J. Ratliff Project Start Date: FY22-23 Original Plan Date: FY17-18 Description/Justification: Description:Complete engineering design and construct improvements on Oak Lane. Justification: These improvements include paving of the roadway, construction of sidewalks and stormwater system, installation of new lighting, etc. similar to North Atlantic Avenue. Consistency with Council Goals: Implement the City of Cape Canaveral Vision Statement. Project Expenditures/Funding Sources: Project Costs: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Engineering design 25,500 100,000 125,500 Total Project Costs 25,500 100,000 - - - 125,500 Sources of Funds: FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Total Stormwater Fund 25,500 100,000 125,500 Total Project Funding $ 25,500 $ 100,000 $ - $ - $ - $ 125,500 Page 154 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 Balance Refers to the funds remaining from prior years which are available for use in the current 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 (CIP) A financial plan for construction of physical assets such as buildings, streets, sewers, 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. Page 155 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. 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 Agency A tool to create a funding source and plan for the City that will create jobs, increase 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. Page 156 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. 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 Principles (GAAP) Accounting principles that are commonly used in preparing financial statements and 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. 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. Page 157 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. 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 158 City of Cape Canaveral Acronyms AFR Annual Financial Report AWT Advanced Wastewater Treatment BOABC Building Official's Association of Brevard County BOAF Building Official's Association of Florida 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 FIND Florida Inland Navigation District 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 159 This page intentionally left blank Page 160