HomeMy WebLinkAbout7-24-2008 Workshop PPT
Capital Facilities, Projects
City Council Workshop
July 24, 2008
5:30 p.m.
Goal of meeting
Prioritize projects for 2008-09 Fiscal year.
Projects must have an identified funding
source for implementation.
Identify future projects that require design
and engineering funding for 2008-09.
Major Projects for Consideration
New Fire Station w/Land
Renovation of existing Fire Station
Ridgewood Avenue Streetscape
Installation of new sidewalks
New Police Station w/Land
New City Hall Campus Master Plan
N. Atlantic Avenue Streetscape
Central Blvd. Streetscape
Carver’s Cove riverfront park
Projects submitted for Consideration
Community Center / Youth Center
Northeast City Park
A1A MPO / FDOT projects
Welcome Center North A1A
Master Street paving
Undergrounding of Utilities
Master Stormwater plan
Wastewater operations building
Projects submitted for Consideration
Master Street lighting Plan
Master bench / seating plan
New City Hall sign with electronic message
board.
Wastewater / Reuse FDEP compliance
projects.
Fire Station options
Construct new fire station -$2,600,000
Land purchase -$750,000
Millage rate of 0.21 mills to cover debt
service for 30 years. Use roll back rate.
Start site and building plan work.
Or
Renovate existing fire station $500,000
Existing Fire reserve $723,000
Ridgewood Avenue Streetscape Funding
Tree Mitigation funds
General Fund Reserves
Beautification Fund Reserves
Stormwater Utility Fund
County Funds in hand $167,320
(street paving)
Installation of new sidewalks
Brevard County transportation impact fees
available for City projects $128,019.
City must define scope of project, request
funding, enter into a Interlocal agreement
with County.
An additional $259,472 is reserved for the
intersection project, could become
available when project is completed.
Campus Master Plan options
Construct entire master plan $12,020,825
Millage rate of 0.70 mills to cover debt service for
30 years.
Or
Construct new police station w/Land cost
$6,689,000
Millage rate of 0.35 mills to cover debt service for
30 years. Use part of roll back rate.
$300,000 is available of police reserve funds to
start site plan and building plan.
City Hall Campus Master Plan
N. Atlantic Avenue Preliminary Design
Study
Planning Phase $7,620
Conceptual Design Phase $15,290
Graphic Design Phase $5,060
Reimbursable Expenses (allowance)
$2,200
Total Fixed Fee Amount $30,170
Project Scope –Monroe Avenue to just
North of Shorewood Drive.
Central Blvd. Preliminary Design Study
Planning Phase $6,465
Conceptual Design Phase $12,900
Graphic Design Phase $4,180
Reimbursable Expenses (allowance)
$2,200
Total Fixed Fee Amount $25,745
Project Scope –A1A to Ridgewood
Avenue.
Carvers Cove 3.8 Acre Riverfront park
Carver’s Cove
Land Acquisition cost $3,550,000
Site Development could be in the range of
$3,000,000 to $5,000,000
Millage rate of 0.50 to 0.75 to cover debt
service for 30 years.
Impact fees funds that are available
Police impact fees -$68,400
Parks & Recreation impact fees -$104,375
Fire impact fees -$60, 400
Library impact fees -$245,000
General Government impact fees -
$277,425
Sewer impact fees -$1,061,245
Reserve funds
Beautification Reserves -$529,000
Bennix funds -$161,150
Stormwater reserves -$744,364
Sewer operating reserves -$483,000
Undesignated general fund reserves –