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AiPP Analysis 2019_Estimated Comparison_Staff Recomendation 7-18-19
Voters Referendum Approved Amounts Estimated Construction Budget R.O.M.* Today's Ordinance @ 1.5% (Yellow Only) Revised Ordinace @ 2.0% (Includes Yellow & Green) GOBOC + Staff Recommendation 1 $53,800,000 34,970,000$ 524,600$ 699,400$ 699,400$ 2 $640,000 512,000$ -$ 10,300$ 10,300$ 3 $211,000 168,800$ -$ -$ -$ 4 $260,000 208,000$ -$ -$ -$ 5 $30,550,000 19,857,500$ 297,900$ 397,200$ 397,200$ 6 $105,000 84,000$ -$ -$ -$ 7 $150,000 120,000$ -$ -$ -$ 8 $4,737,000 3,789,600$ -$ 75,800$ 75,800$ 9 $682,000 545,600$ -$ 11,000$ 11,000$ 10 $3,300,000 2,145,000$ 32,200$ 42,900$ 42,900$ 11 $250,000 200,000$ -$ -$ -$ 12 $2,000,000 1,300,000$ 19,500$ 26,000$ 26,000$ 13 $5,725,000 4,580,000$ 68,700$ 91,600$ 91,600$ 14 $231,000 184,800$ -$ -$ -$ 15 $15,700,000 10,205,000$ 153,100$ 204,100$ 204,100$ 16 $700,000 560,000$ -$ 11,200$ 11,200$ 17 $500,000 375,000$ -$ 7,500$ 7,500$ 18 $5,088,000 4,070,400$ -$ 81,500$ -$ 19 $3,800,000 3,800,000$ -$ -$ -$ $700,000 455,000$ -$ 9,100$ 9,100$ 20 $480,000 384,000$ -$ 7,700$ 7,700$ 21 $145,000 116,000$ -$ -$ -$ 22 $840,000 672,000$ -$ 13,500$ 13,500$ 23 $5,000,000 3,250,000$ 48,800$ 65,000$ 65,000$ $10,000,000 10,000,000$ -$ -$ 24 $4,500,000 2,925,000$ 43,900$ 58,500$ 58,500$ 25 $6,000,000 4,800,000$ -$ -$ -$ 26 $2,980,000 2,384,000$ -$ 47,700$ -$ 27 $1,076,000 699,400$ 10,500$ 14,000$ 14,000$ 28 $2,000,000 1,300,000$ 19,500$ 26,000$ 26,000$ 29 $5,000,000 3,250,000$ 48,800$ 65,000$ 65,000$ 30 $750,000 600,000$ 9,000$ 12,000$ 12,000$ 31 $20,000,000 13,000,000$ -$ 260,000$ 260,000$ 32 $1,000,000 650,000$ -$ 13,000$ 13,000$ 33 $5,000,000 4,000,000$ -$ 80,000$ -$ 34 $43,000,000 27,950,000$ -$ 559,000$ -$ 35 $20,000,000 13,000,000$ -$ 260,000$ -$ 36 $10,000,000 6,500,000$ -$ 130,000$ 130,000$ 37 $13,000,000 10,400,000$ -$ 208,000$ -$ 38 $30,000,000 24,000,000$ -$ 480,000$ -$ 39 $10,000,000 8,000,000$ -$ -$ -$ 40 $15,000,000 9,750,000$ -$ 195,000$ 195,000$ 41 $14,000,000 9,100,000$ -$ 182,000$ -$ 42 $2,000,000 1,600,000$ -$ 32,000$ 32,000$ 43 $5,000,000 4,000,000$ -$ 80,000$ 80,000$ 44 $8,000,000 5,200,000$ -$ 104,000$ -$ 45 $10,000,000 6,500,000$ 97,500$ 130,000$ 130,000$ 46 $5,000,000 3,250,000$ 48,800$ 65,000$ 65,000$ 47 $1,950,000 1,755,000$ -$ -$ -$ 48 $10,000,000 6,500,000$ 97,500$ 130,000$ 130,000$ 49 $10,000,000 9,000,000$ -$ -$ -$ 50 $825,000 742,500$ -$ -$ -$ 51 $10,000,000 6,500,000$ 97,500$ 130,000$ 130,000$ 52 $4,500,000 3,600,000$ -$ 72,000$ -$ 53 $4,350,000 3,915,000$ -$ -$ -$ 54 $2,700,000 1,755,000$ 26,400$ 35,100$ 35,100$ 55 $10,000,000 8,000,000$ -$ 160,000$ -$ 56 $400,000 360,000$ -$ -$ -$ 57 $1,490,000 1,341,000$ -$ -$ -$ $435,115,000 $308,879,600 $1,644,200 $5,282,100 $3,047,900 Legend Existing Proposed Current Ordinance Revised Ordinance GOB Recommendation Staff Recommendation Projects Not Included *Rough Order of Magniture (R.O.M. Estimates) Further remove Neighborhood Improvement Projects, Capital Renewal Projects, Street Tree Master Plan & Lighting Projects. GO#56 SEC. CAMERAS ON BEACH WALK GO#57 SEC. CAMERAS IN ENTERT. DIST GO#53 SECURITY FOR PUBLIC SPACES GO#54 MARINE PATROL FIRE/POLICE FAC GO#55 STREET LIGHTING IMPROVEMENTS Expanded Ordinance but remove Street, Sidewalk and Neighborhood Above Ground Improvements. Expands the Current ordinance to include a broader project definition, lower threshold to $250K, and a .05% fee increase. GO#50 SEC. CAMERAS IN BUSINESS DIST GO#51 REPLACE FIRE STATION #3 GO#52 LED LIGHTING IN PARKS GO#47 LICENSE PLATE READERS GO#48 POLICE HQ RENOVATIONS GO#49 PUBLIC SAFETY RADIO SYSTEM GO#44 NORTH SHORE NEIGHBORHOOD IMP. GO#45 REPLACE FIRE STATION #1 GO#46 OCEAN RESCUE NORTH BEACH GO#41 LA GORCE NEIGHBORHOOD IMP. GO#42 NEIGHBORHOOD TRAFFIC CALMING GO#43 PROTECTED BICYCLE LANES GO#38 STREET PAVEMENT PROGRAM GO#39 SEAWALLS & LIVING SHORELINES GO#40 THE 41ST STREET CORRIDOR GO#35 FLAMINGO PARK NEIGHBORHOOD GO#36 WASHINGTON AVE CORRIDOR GO#37 SIDEWALK IMPROVEMENT PROGRAM GO#33 STREET TREE MASTER PLAN GO#34 NEIGH. ABOVE GROUND IMPROV. GO#32 PALM & HIBISCUS NEIGHBORHOOD GO#27 LOG CABIN RECONSTRUCTION GO#23b PEDESTRIAN BRIDGE GO#13 N. SHORE PARK & YOUTH CENTER GO#11 MUSS PARK GO#20 SOUTH POINTE PARK GO#29 WEST LOTS REDEVELOPMENT GO#30 SKATE PARK IMPROVEMENTS GO#31 OCEAN DR IMPROVEMENT PROJECT GO#28 ART DECO MUSEUM EXPANSION GO#23a BAYWALK GO#24 MIDDLE BEACH BEACHWALK GO#25 WATERWAY RESTORATION GO#19b SOUNDSCAPE PARK BTHROOMS / STO. GO#10 MAURICE GIBB PARK GO#12 N. BEACH OCEANSIDE BEACHWALK Project Description GO# 1 72ND STREET RECREATION CENTER GO# 5 FLAMINGO PARK & YOUTH CENTER GO# 6 FISHER PARK GO# 2 COLLINS PARK GO# 3 CRESPI PARK GO# 4 FAIRWAY PARK GO# 7 LA GORCE PARK AiPP ESTIMATED COMPARISION* (STAFF RECOMMENDATION) Exempt under all scenarios. Projects included under Current ordinance. Exemptions Recommended by GOB Committee & Staff GO#14 PALM ISLAND PARK GO#15 PAR 3/COMMUNITY PARK GO#16 PINE TREE PARK GO#21 STILLWATER PARK GO#22 TATUM PARK GO#17 POLO PARK GO#18 SCOTT RAKOW YOUTH CENTER GO#19a SOUNDSCAPE PARK 4K TECH CORE GO#26 ROOF REP. CULTURAL FACILITIES GO# 8 LUMMUS PARK GO# 9 MARJORY STONEMAN DOUGLAS PARK Page 1 of 1AiPP Analysis 2019_Estimated Comparison_Staff Recomendation 7-18-19 GO Bond