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PALM BEACH COUNTY INFRASTRUCTURE SURTAX PROJECT PLAN WITH SHORTFALL RE-ESTIMATE
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PROJECT LIST SUMMARY BY YEAR
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JUNE 11, 2024
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 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
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Engineering
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Belvedere Rd. Canal Piping $ - $ - $ - $ - $ - $ 300,000 $ - $ 1,100,000 $ - $ - $ - $ 1,400,000
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Bridge Modifications 1,800,000 - 900,000 - 4,900,000 850,484 2,850,000 - 8,300,000 7,952,000 - 27,552,484
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Bridge Replacements 300,000 1,100,000 4,900,000 7,355,000 3,800,000 11,560,003 1,728,692 (90,533) 7,104,000 - 23,530,000 61,287,162
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CR 880 Canal Bank Stabilization 1,000,000 2,000,000 - - - - - 2,000,000 - - - 5,000,000
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Drainage (Pipe Replacements) 500,000 913,014 - (50,434) 800,000 200,000 200,000 3,200,000 100,000 - - 5,862,580
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Drainage Improvements - - 100,000 600,000 2,500,000 1,400,000 1,000,000 10,300,000 10,200,000 - - 26,100,000
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Pathways - 200,000 - - 800,000 400,000 (421,999) 3,500,000 500,000 1,100,000 - 6,078,001
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Resurfacing 7,100,000 10,955,381 4,261,390 4,029,513 9,531,827 24,067,758 7,965,012 8,249,348 12,800,000 1,500,000 - 90,460,229
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Signals and Signal Systems - 1,500,000 - (2,221) 1,618,572 1,200,484 2,850,000 4,350,000 - 3,700,000 - 15,216,835
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Street Lighting - 1,950,000 1,106,000 192,000 2,860,000 1,020,000 2,010,000 1,295,000 916,000 951,000 - 12,300,000
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Striping 1,000,000 1,075,000 - 300,000 1,000,000 1,000,000 1,000,000 1,000,000 925,000 1,700,000 - 9,000,000
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RESERVES - 856,605 1,032,610 (931,858) 549,601 182,481 1,593,295 (508,815) - - - 2,773,919
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Total Engineering by Year
 $ 11,700,000 $ 20,550,000 $ 12,300,000 $ 11,492,000 $ 28,360,000 $ 42,181,210 $ 20,775,000 $ 34,395,000 $ 40,845,000 $ 16,903,000 $ 23,530,000 $ 263,031,210
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Facilities
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General Government Facilities $ 750,000 $ 820,000 $ 5,999,557 $ 10,000,000 $ 3,000,000 $ 9,430,000 $ 21,065,800 $ 52,480,251 $ 20,554,800 $ 37,675,800 $ 12,963,792 $ 174,740,000
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Housing 2,550,000 2,550,000 8,250,000 2,550,000 2,550,000 11,793,697 2,550,000 2,550,000 2,550,000 2,550,000 - 40,443,697
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Judicial 1,300,000 8,699,700 3,000,000 - - 8,000,000 24,500,000 35,136,943 - - - 80,636,643
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Sheriff 7,432,384 3,650,457 3,650,513 3,650,514 - 22,134,510 1,669,963 - - - - 42,188,341
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Sheriff - FDO 11,595,000 26,402,000 30,700,000 20,635,000 17,620,000 17,577,994 3,651,000 6,504,022 - 27,000,000 17,100,000 178,785,016
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RESERVES - 56 443 - - - - (499) - - - -
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Total Facilities by Year
 $ 23,627,384 $ 42,122,213 $ 51,600,513 $ 36,835,514 $ 23,170,000 $ 68,936,201 $ 53,436,763 $ 96,670,717 $ 23,104,800 $ 67,225,800 $ 30,063,792 $ 516,793,697
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Parks
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Aquatic Facility Repair and Replacement $ 4,914,500 $ 2,000,000 $ 6,000,000 $ - $ - $ (5,000,000) $ 20,816,000 $ 31,409,114 $ - $ - $ - $ 60,139,614
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Asphalt Paving & Striping - 288,000 60,801 310,000 99,999 248,473 112,232 - - - - 1,119,505
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Athletic Field Renovations 3,500,000 (2,500,000) - 16,420,000 1,110,000 2,460,000 1,009,000 3,387,347 - - - 25,386,347
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Bridge or Boardwalk Replacement - 250,000 25,000 25,000 25,000 31,226 35,134 55,000 28,640 - - 475,000
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Existing Park Redevelopment or Expansion - 200,000 - 3,250,000 2,700,000 5,766,000 116,190 5,269,410 1,705,000 - 7,068,600 26,075,200
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Fencing Replacement - - - 70,000 58,479 81,521 80,001 138,000 71,999 - - 500,000
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Fresh Water Boat Ramps - - - 400,000 250,000 491,500 - 139,263 - - - 1,280,763
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Group Pavilion Replacement - 150,000 - 236,044 985,000 62,500 40,000 87,047 - - - 1,560,591
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New Park Development 1,000,000 - - - 16,900,000 9,083,740 - 23,610,000 - - - 50,593,740
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Parking Lot Lighting Replacement - - 429,000 - 987,000 788,950 1,457,880 370,572 - - - 4,033,402
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Playground Replacement 736,500 945,891 2,237,484 (17,744) (35,238) - - 338,764 - - - 4,205,657
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Public Building Repair Replacement & Expansion 150,000 2,890,000 20,000 1,043,455 3,610,000 1,401,678 7,530,200 8,461,872 6,476,424 - - 31,583,629
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Restroom Replacement 200,000 - - (111,515) 1,080,000 1,292,200 1,255,400 809,910 - - - 4,525,995
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Sanitary Sewer/Septic Systems 100,000 400,000 (25,738) 205,670 186,555 791,500 - 2,555 - - - 1,660,542
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Sport Court Replacement/ Resurfacing - 282,000 (248,749) 658,647 421,353 286,849 - 68,088 - - - 1,468,188
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Sports Lighting Replacement 4,200,000 1,200,000 200,000 1,300,000 3,950,000 (376,702) - (942,085) - - - 9,531,213
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RESERVES - 26,109 33,652 244,090 (211,316) 852,024 (117,662) 762,719 - - - 1,589,616
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Total Parks by Year
 $ 14,801,000 $ 6,132,000 $ 8,731,450 $ 24,033,647 $ 32,116,832 $ 18,261,459 $ 32,334,375 $ 73,967,576 $ 8,282,063 $ - $ 7,068,600 $ 225,729,002
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TOTAL ALL PROJECTS BY YEAR
 $ 50,128,384 $ 68,804,213 $ 72,631,963 $ 72,361,161 $ 83,646,832 $ 129,378,870 $ 106,546,138 $ 205,033,293 $ 72,231,863 $ 84,128,800 $ 60,662,392 $ 1,005,553,909
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Engineering & Public Works
Belvedere Rd. Canal Piping - - - - - 300,000 - 1,100,000 - - - 1,400,000
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Engineering & Public Works
Bridge Modifications 1,800,000 - 900,000 - 4,900,000 850,484 2,850,000 - 8,300,000 7,952,000 - 27,552,484
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Engineering & Public Works
Bridge Replacements 300,000 1,100,000 4,900,000 7,355,000 3,800,000 11,560,003 1,728,692 (90,533) 7,104,000 - 23,530,000 61,287,162
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Engineering & Public Works
CR 880 Canal Bank Stabilization 1,000,000 2,000,000 - - - - - 2,000,000 - - - 5,000,000
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Engineering & Public Works
Drainage (Pipe Replacements) 500,000 913,014 - (50,434) 800,000 200,000 200,000 3,200,000 100,000 - - 5,862,580
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Engineering & Public Works
Drainage Improvements - - 100,000 600,000 2,500,000 1,400,000 1,000,000 10,300,000 10,200,000 - - 26,100,000
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Engineering & Public Works
Pathways - 200,000 - - 800,000 400,000 (421,999) 3,500,000 500,000 1,100,000 - 6,078,001
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Engineering & Public Works
Resurfacing 7,100,000 10,955,381 4,261,390 4,029,513 9,531,827 24,067,758 7,965,012 8,249,348 12,800,000 1,500,000 - 90,460,229
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Engineering & Public Works
Signals and Signal Systems - 1,500,000 - (2,221) 1,618,572 1,200,484 2,850,000 4,350,000 - 3,700,000 - 15,216,835
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Engineering & Public Works
Street Lighting - 1,950,000 1,106,000 192,000 2,860,000 1,020,000 2,010,000 1,295,000 916,000 951,000 - 12,300,000
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Engineering & Public Works
Striping 1,000,000 1,075,000 - 300,000 1,000,000 1,000,000 1,000,000 1,000,000 925,000 1,700,000 - 9,000,000
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Engineering & Public Works
RESERVES - 856,605 1,032,610 (931,858) 549,601 182,481 1,593,295 (508,815) - - - 2,773,919
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FDOGeneral Government Facilities 750,000 820,000 5,999,557 10,000,000 3,000,000 9,430,000 21,065,800 52,480,251 20,554,800 37,675,800 12,963,792 174,740,000
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FDOHousing 2,550,000 2,550,000 8,250,000 2,550,000 2,550,000 11,793,697 2,550,000 2,550,000 2,550,000 2,550,000 - 40,443,697
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FDOJudicial 1,300,000 8,699,700 3,000,000 - - 8,000,000 24,500,000 35,136,943 - - - 80,636,643
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FDOSheriff 7,432,384 3,650,457 3,650,513 3,650,514 - 22,134,510 1,669,963 - - - - 42,188,341
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FDOSheriff - FDO 11,595,000 26,402,000 30,700,000 20,635,000 17,620,000 17,577,994 3,651,000 6,504,022 - 27,000,000 17,100,000 178,785,016
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FDORESERVES - 56 443 - - - - (499) - - - -
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Parks & Recreation
Aquatic Facility Repair and Replacement 4,914,500 2,000,000 6,000,000 - - (5,000,000) 20,816,000 31,409,114 - - - 60,139,614
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Parks & Recreation
Asphalt Paving and Striping - 288,000 60,801 310,000 99,999 248,473 112,232 - - - - 1,119,505
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Parks & Recreation
Athletic Field Renovations 3,500,000 (2,500,000) - 16,420,000 1,110,000 2,460,000 1,009,000 3,387,347 - - - 25,386,347
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Parks & Recreation
Bridge or Boardwalk Replacement - 250,000 25,000 25,000 25,000 31,226 35,134 55,000 28,640 - - 475,000
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Parks & Recreation
Existing Park Redevelopment or Expansion - 200,000 - 3,250,000 2,700,000 5,766,000 116,190 5,269,410 1,705,000 - 7,068,600 26,075,200
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Parks & Recreation
Fencing Replacement - - - 70,000 58,479 81,521 80,001 138,000 71,999 - - 500,000
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Parks & Recreation
Fresh Water Boat Ramps - - - 400,000 250,000 491,500 - 139,263 - - - 1,280,763
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Parks & Recreation
Group Pavilion Replacement - 150,000 - 236,044 985,000 62,500 40,000 87,047 - - - 1,560,591
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Parks & Recreation
New Park Development 1,000,000 - - - 16,900,000 9,083,740 - 23,610,000 - - - 50,593,740
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Parks & Recreation
Parking Lot Lighting Replacement - - 429,000 - 987,000 788,950 1,457,880 370,572 - - - 4,033,402
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Parks & Recreation
Playground Replacement 736,500 945,891 2,237,484 (17,744) (35,238) - - 338,764 - - - 4,205,657
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Parks & Recreation
Public Building Repair Replacement and Expansion
 150,000 2,890,000 20,000 1,043,455 3,610,000 1,401,678 7,530,200 8,461,872 6,476,424 - - 31,583,629
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Parks & Recreation
Restroom Replacement 200,000 - - (111,515) 1,080,000 1,292,200 1,255,400 809,910 - - - 4,525,995
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Parks & Recreation
Sanitary Sewer and Septic System Replacement 100,000 400,000 (25,738) 205,670 186,555 791,500 - 2,555 - - - 1,660,542
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Parks & Recreation
Sport Court Replacement and Resurfacing - 282,000 (248,749) 658,647 421,353 286,849 - 68,088 - - - 1,468,188
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Parks & Recreation
Sports Lighting Replacement 4,200,000 1,200,000 200,000 1,300,000 3,950,000 (376,702) - (942,085) - - - 9,531,213
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Parks & Recreation
RESERVES - 26,109 33,652 244,090 (211,316) 852,024 (117,662) 762,719 - - - 1,589,616