general capital program - broward county, florida · general capital program this section includes...
TRANSCRIPT
BROWARD COUNTY CAPITAL BUDGET
This section is organized in the following manner:
General Capital Outlay Program Page
Five Year Revenue Summary 2-2
Five Year Appropriation Summary 2-2
Library Facilities Map 2-6
Library Projects - Project Descriptions 2-7
Regional Parks Map 2-9
Regional Parks Projects - Project Descriptions 2-10
Government Facilities Map 2-14
Corrections Maintenance Projects - Project Descriptions 2-16
Facilities Maintenance Projects - Project Descriptions 2-17
General Government Projects - Project Descriptions 2-27
Environmental Projects - Project Descriptions 2-33
Information Systems Projects - Project Descriptions 2-35
Communication Technology Projects - Project Descriptions 2-39
Project Management Expenses - Project Descriptions 2-41
Reserves - Descriptions 2-43
Appendix
Fund Summaries 2-44
GENERAL CAPITAL PROGRAM
This section includes programs supported primarily by fund balance, fees, interest income, ad valorem
(property) taxes, transfers from other funds, and bond proceeds to fund specific projects. These projects
generally do not have a dedicated funding source, so the primary source of funds is general revenues such
as property taxes and fund balances remaining from general revenues.
____________________________________ 2-1 ____________________________________
FY15 FY16 FY17 FY18 FY19
REVENUES
Ad Valorem Taxes 16,073,630 17,785,170 21,098,650 23,402,510 25,803,620
Interest Income 1,800,000 1,600,000 1,400,000 1,200,000 1,001,480
Interest Earnings - Library Bond 37,060 0 0 0 0
Interest Earnings - Parks and Land
Bond
136,000 0 0 0 0
Less 5% (902,330) (969,260) (1,124,930) (1,230,130) (1,340,260)
Sale of Health Unit Building on
Sistrunk
400,000 0 0 0 0
Sale of Elderly and Veterans
Services Division Building
3,500,000 0 0 0 0
Sale of Griffin/Pine Island Property 0 3,250,000 0 0 0
Young at Art Annual Rent 350,000 350,000 350,000 350,000 350,000
Fund Balance - Parks and Land Bond 931,870 0 0 0 0
Transfer from Broward Boating
Improvement Program
0 1,500,000 0 0 0
Transfer from Agencies for
Reimbursement of ePermits Project
129,740 0 0 0 0
Transfer from Parks Target Range 200,000 170,000 150,000 145,000 125,000
Fund Balance - Courthouse Fund 325,050 325,050 221,720 221,720 0
Transfer from Park Impact Fees 241,450 0 0 0 0
Transfer from Unincorporated Capital
for Hazard Mitigation Projects
440,150 1,071,060 0 0 0
Agency Reimbursement for Enterprise
Resource Planning
10,500,250 9,507,760 10,366,660 7,701,740 2,564,250
Transfer from General Fund 13,285,610 0 0 0 0
Bond Proceeds for Public Safety
Radio System
0 43,100,000 0 0 0
Fund Balance 52,300,000 41,172,690 20,806,810 10,648,610 1,357,040
TOTAL REVENUES $99,748,480 $118,862,470 $53,268,910 $42,439,450 $29,861,130
APPROPRIATIONS
Library Projects
Radio Frequency Identification Study 25,000 0 0 0 0
General Library Improvements 194,100 0 0 0 0
Main Library Interior Building Analysis
Masterplan
250,000 0 0 0 0
Main Library Plaza Restoration 900,000 0 0 0 0
Integrated Library Services System
Replacement
1,770,000 0 0 0 0
Credit Card Point of Sale 73,900 0 0 0 0
Future Library Improvements
Projects
0 1,000,000 1,000,000 1,000,000 1,000,000
Subtotal Library Projects 3,213,000 1,000,000 1,000,000 1,000,000 1,000,000
BROWARD COUNTY CAPITAL BUDGET
GENERAL CAPITAL PROGRAM
____________________________________ 2-2 ____________________________________
FY15 FY16 FY17 FY18 FY19
BROWARD COUNTY CAPITAL BUDGET
GENERAL CAPITAL PROGRAM
Regional Parks Projects
Building Maintenance 303,240 312,340 321,710 331,360 341,300
Facilities Improvement 1,368,550 1,409,610 1,451,900 1,495,460 1,540,320
Fencing Repair/Replacement 303,240 312,340 321,710 331,360 341,300
Street Lighting Repair/Replacement 277,970 286,310 294,900 303,750 312,860
Road Resurfacing 227,430 234,250 241,280 248,520 255,980
Playground Replacement 268,020 276,060 284,340 292,870 301,660
Pool Repairs 303,240 312,340 321,710 331,360 341,300
Restroom Repair/Renovation 365,000 375,950 387,230 398,850 410,820
Roof Repair/Replacement 345,360 355,720 366,390 377,380 388,700
Shading Structures 268,020 276,060 284,340 292,870 301,660
Underground Utilities 530,680 546,600 563,000 579,890 597,290
Mountain Bike Trail Improvement 17,000 17,000 17,000 17,000 17,000
Everglades Holiday Park 0 1,500,000 0 0 0
Parks ADA Team 383,970 383,970 383,970 383,970 383,970
Hollywood North Beach Shelter and
Restroom Addition
241,450 0 0 0 0
TY Park Reuse Water Line Design 185,200 0 0 0 0
Subtotal Regional Parks 5,388,370 6,598,550 5,239,480 5,384,640 5,534,160
Corrections Maintenance Projects
Corrections Maintenance 977,000 1,065,250 1,065,250 1,214,000 1,211,000
Main Jail Elevator Replacement 1,445,000 0 0 0 0
Main Jail Window Replacement 440,150 5,215,230 0 0 0
Paul Rein Roof Replacement 0 200,000 0 2,200,000 0
Subtotal Corrections Maintenance 2,862,150 6,480,480 1,065,250 3,414,000 1,211,000
Facilities Maintenance Projects
Carpet and Tile Replacement Program 565,870 463,100 140,000 115,000 418,800
Facilities Improvement Program 1,837,500 650,000 650,000 1,177,000 650,000
Facilities Maintenance Program 1,731,090 1,449,000 1,079,990 1,415,000 1,347,000
Paint and Seal Program 539,510 445,300 733,440 1,015,800 1,229,000
Elevator Maintenance and
Improvements
325,080 0 1,800,000 1,050,000 0
Roofing Repair and Replacement
Program
2,563,930 3,490,000 1,288,900 1,387,000 1,315,000
HVAC/Chiller Maintenance and
Replacement
2,584,000 2,777,000 453,000 1,124,000 891,000
Broward Addiction Recovery Center
Booher Improvements
386,630 0 0 0 0
Government Center West Atrium
Improvements
525,000 0 0 0 0
Public Safety Building 947,500 0 0 0 0
Subtotal Facilities Maintenance 12,006,110 9,274,400 6,145,330 7,283,800 5,850,800
____________________________________ 2-3 ____________________________________
FY15 FY16 FY17 FY18 FY19
BROWARD COUNTY CAPITAL BUDGET
GENERAL CAPITAL PROGRAM
General Government Projects
Medical Examiner Replacement
Equipment
611,500 0 0 0 0
West Regional Courthouse Courtroom
Addition and Second Floor Remodel
71,200 0 0 0 0
West Regional Courthouse Clerk of
Courts Civil and Marriage Remodel
134,320 0 0 0 0
Broward County Judicial Complex
East Wing Renovation Design
0 0 0 0 922,450
Emergency Operations Center Server
Room Renovation
138,340 0 0 0 0
Emergency Operations Center Data
Room A/C Upgrade and Fire
Suppression System Installation
177,000 0 0 0 0
Public Communications Government
Center Audio/Visual Upgrades to
Digital
113,400 80,850 0 0 0
Northwest Family Success Center
Renovations Phase Two
293,880 0 0 0 0
Broward Addiction Recovery Center
Booher Security and Entrance
Remodel
396,650 0 0 0 0
Human Services Emergency
Sheltering
178,210 0 0 0 0
North Homeless Assistance Center
Kitchen Expansion
504,650 0 0 0 0
Subtotal General Government 2,619,150 80,850 0 0 922,450
Environmental Projects
Alternative Water Supply 350,000 200,000 200,000 200,000 200,000
Wetlands Construction 0 150,000 150,000 150,000 150,000
Subtotal Environmental 350,000 350,000 350,000 350,000 350,000
Information Systems Projects
Information Technology Agency
Automation
571,440 500,000 500,000 500,000 500,000
Information Technology Infrastructure
Projects
2,706,000 2,500,000 2,500,000 2,500,000 2,500,000
Recording System Replacement 0 1,250,000 750,000 0 0
Enterprise Resource Planning 13,098,450 15,484,950 16,883,810 12,543,540 4,176,290
Subtotal Information Systems
Projects
16,375,890 19,734,950 20,633,810 15,543,540 7,176,290
____________________________________ 2-4 ____________________________________
FY15 FY16 FY17 FY18 FY19
BROWARD COUNTY CAPITAL BUDGET
GENERAL CAPITAL PROGRAM
Communications Technology
Projects
Northeast Radio Tower Site 1,800,000 0 0 0 0
Private Ultra High Frequency Paging
System Replacement for Fire
Rescue Agencies
30,000 0 0 0 0
Radio Communication Tower Light
Replacement
100,000 100,000 100,000 50,000 0
Generator Replacement for County's
Mission Critical Tower Sites
80,000 110,000 80,000 80,000 0
Uninterrupted Power Source
Replacement for County's
Mission Critical Tower Sites
80,000 160,000 190,000 160,000 0
Public Safety Internet Network
Equipment Lifecycle
Obsolescence Plan
226,000 0 0 0 0
Fire Station Alerting Replacement 575,000 0 0 0 0
Public Safety Radio Replacement 87,660 43,100,000 0 0 0
Subtotal Communications
Technology Projects
2,978,660 43,470,000 370,000 290,000 0
Project Management Expenses
Construction Management Division 2,219,910 2,358,130 2,461,460 2,461,460 2,683,180
Facilities Maintenance Capital
Project Management
1,707,410 1,707,410 1,707,410 1,707,410 1,707,410
Parks and Recreation Capital
Project Management
264,850 264,850 264,850 264,850 264,850
Parks Bond Administration 863,120 0 0 0 0
Land Stewardship Program 197,950 0 0 0 0
Library Bond Administration 35,210 0 0 0 0
Courthouse Bond Administration 325,050 325,050 221,720 221,720 0
Cost Allocation 1,059,040 1,059,040 1,059,040 1,059,040 1,059,040
Enterprise Technology Services
Project Management
101,950 101,950 101,950 101,950 101,950
Subtotal Project Management
Expenses
6,774,490 5,816,430 5,816,430 5,816,430 5,816,430
Reserves and Transfers
Transfer to Solid Waste 107,970 0 0 0 0
Reserve for Project Commitments 41,172,690 20,806,810 10,648,610 1,357,040 0
Reserve for Contingencies 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Reserve for Replacement Government
Center East Programming and
Design
3,900,000 3,250,000 0 0 0
Subtotal Reserves and Transfers 47,180,660 26,056,810 12,648,610 3,357,040 2,000,000
TOTAL APPROPRIATIONS $99,748,480 $118,862,470 $53,268,910 $42,439,450 $29,861,130
____________________________________ 2-5 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
____________________________________ 2-6 ____________________________________
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BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Library Projects
Funding Summary
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY Total
Library Projects 98,183 271,005 342,460 15 807,540 15 6,063,000 MY 7,582,188
Project Comments
In FY15, $25,000 is budgeted to supplement existing funds for a system-wide Radio Frequency
Identification (RFID) system study, which will entail marketplace research of materials management
systems used nationally, analyze critical success factors for implementing a RFID system, determine which
branches will be suitable for the new system, and analyze potential operating impacts that may result from
implementation of this system. RFID is a materials management system used to automate business library
processes by assessing a number of books and materials at a time, searching availability of books and
materials, locating its physical location and accounting/stock verification, and tagging of books and
materials.
$165,000 is budgeted in FY15 to continue the system-wide replacement of upholstered chairs and $29,100
is budgeted for the replacement of monument signage at four library branches as part of the division's
branding initiative.
$250,000 is budgeted in FY15 for a comprehensive interior building analysis and masterplan for the Main
Library.
$4 million is programmed in FY16-19 for future library improvement projects.
$900,000 is budgeted in FY15 for the restoration of the Plaza at the Main Library. This project includes
replacing pavers with stamped concrete, landscaping, installing a protective barrier around the fountain,
restoring the retainer wall and the fountain area seating.
In FY15, $1.7 million is budgeted for the replacement of the division's Integrated Library System (ILS),
which is integral to the overall operations of the libraries.
In FY15, $73,900 is budgeted to provide library customers the option of making credit card payments
through the installation of credit card point of sale terminals at all library branches.
____________________________________ 2-7 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
Funding Requirements
0
Operating Budget Impact
Annual Cost: 100,000 First Year of Operation: 2016 Operating Revenue:
FY19 TOTAL
Funding Schedule
Funding Sources FY15 FY16 FY17 FY18
General Construction Revenues 3,213,000 1,000,000 1,000,000 1,000,000 1,000,000 7,213,000
1,000,000 7,213,000 TOTAL 3,213,000 1,000,000 1,000,000 1,000,000
0 0 0 0 165,000
Replacement Signs 29,100 0 0 0 0 29,100
Chair Replacement and Reupholster 165,000
0 250,000
Radio Frequency Identification Study 25,000 0 0 0 0
0 0 0 0
25,000
Main Library Interior Building Analysis
Masterplan
250,000 0 0 0
900,000
Integrated Library Services System
Replacement
1,770,000 0 0 0 1,770,000
Main Library Plaza Restoration 900,000
4,000,000
Credit Card Point of Sale 73,900 0 0 0 0
1,000,000 1,000,000 1,000,000
73,900
Future Library Improvements Projects 0 1,000,000 1,000,000 1,000,000 1,000,000
7,213,000 TOTAL 3,213,000 1,000,000
____________________________________ 2-8 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
____________________________________ 2-9 ____________________________________
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BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Parks Maintenance Program
Funding Summary
FY15-19Actual
Expenses
Through
FY13
Modified
FY14 Budget
Design FY Construction FY Other FY Total
Building Maintenance N/A N/A 0 --- 1,609,950 MY 0 --- 1,609,950
Facilities Improvement N/A N/A 0 --- 7,265,840 MY 0 --- 7,265,840
Fencing Repair/Replacement N/A N/A 0 --- 1,609,950 MY 0 --- 1,609,950
Street Lighting Repair/Replacement N/A N/A 0 --- 1,475,790 MY 0 --- 1,475,790
Road Resurface N/A N/A 0 --- 1,207,460 MY 0 --- 1,207,460
Playground Replacement N/A N/A 0 --- 1,422,950 MY 0 --- 1,422,950
Pool Repair N/A N/A 0 --- 1,609,950 MY 0 --- 1,609,950
Restroom Repair/Renovation N/A N/A 0 --- 1,937,850 MY 0 --- 1,937,850
Roof Repair/Replacement N/A N/A 0 --- 1,833,550 MY 0 --- 1,833,550
Shading Structures N/A N/A 0 --- 1,422,950 MY 0 --- 1,422,950
Underground Utilities N/A N/A 0 --- 2,817,460 MY 0 --- 2,817,460
Mountain Bike Trail Improvement N/A N/A 0 --- 85,000 MY 0 --- 85,000
Project Comments
In FY15-19, $1.6 million is allocated for building maintenance at the Parks and Recreation Division.
Funds will be used to deliver flexible and timely response to unplanned emergency and non-emergency
repairs required to preserve the County's regional parks and infrastructure.
$7.2 million is allocated for facilities improvement over the five year program for major renovations and
enhancements of the County's regional parks. These enhancements typically result in increased
revenues.
Over the five year program, $1.6 million is allocated for repairs and replacement of fences at the regional
parks throughout the County. This funding will enable the Parks Division to quickly replace old and
dilapidated fences at many of the regional parks and natural areas.
$1.5 million is allocated over the five year program for the replacement and installation of new energy-
efficient lighting at all of the regional parks throughout the County.
$1.2 million is appropriated over the five year program for repairs and resurfacing of park roadways,
parking lots, walking paths, and boardwalks. The presence of an on-going program alleviates
maintenance problems and damage associated with deteriorating roads, paths, and boardwalks.
$1.4 million is allocated over the five year program for repair and replacement of deteriorating playground
structures.
____________________________________ 2-10 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
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Funding Requirements
FY17 FY18 FY19 TOTAL
In FY15-19 $1.6 million is appropriated for the repair and maintenance of County pools and slides. Each
summer, during peak season, the pools are highly utilized by residents in Broward County and residents
of neighboring counties.
$1.9 million is allocated over a five year program to renovate restrooms according to their anticipated life
cycles.
$1.8 million is allocated over the five year program to maintain a uniform schedule of roof replacement
according to anticipated life cycles. The presence of an on-going replacement program alleviates damage
associated with leaking roofs.
$1.4 million is allocated over the five year program to replace existing shade structures.
4,714,580 4,855,510 5,000,670 5,150,190
$2.8 million is allocated over the five year program for regularly scheduled renovations and repairs to fix
existing lift stations, water and sewer lines, and septic tanks.
$85,000 is allocated over the five year program for maintenance and improvements to the mountain bike
trails at Markham and Quiet Waters parks.
Funding Schedule
Funding Sources FY15 FY16
24,298,700General Construction Revenues 4,577,750
TOTAL 4,577,750 4,714,580 4,855,510 5,000,670 5,150,190 24,298,700
1,540,320 7,265,840
Building Maintenance 303,240 312,340 321,710 331,360 341,300
312,340 321,710 331,360 341,300
1,609,950
Facilities Improvement 1,368,550 1,409,610 1,451,900 1,495,460
1,609,950
Street Lighting Repair/Replacement 277,970 286,310 294,900 303,750 312,860 1,475,790
Fencing Repair/Replacement 303,240
301,660 1,422,950
Road Resurface 227,430 234,250 241,280 248,520 255,980
312,340 321,710 331,360 341,300
1,207,460
Playground Replacement 268,020 276,060 284,340 292,870
1,609,950
Restroom Repair/Renovation 365,000 375,950 387,230 398,850 410,820 1,937,850
Pool Repair 303,240
301,660 1,422,950
Roof Repair/Replacement 345,360 355,720 366,390 377,380 388,700
546,600 563,000 579,890 597,290
1,833,550
Shading Structures 268,020 276,060 284,340 292,870
2,817,460
Mountain Bike Trail Improvement 17,000 17,000 17,000 17,000 17,000 85,000
Underground Utilities 530,680
TOTAL 4,577,750 4,714,580 4,855,510 5,000,670 5,150,190 24,298,700
____________________________________ 2-11 ____________________________________
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Funding Requirements
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Everglades Holiday Park
Funding Summary
FY15-19Actual
Expenses
Through
FY13
Modified
FY14 Budget
Design FY Construction FY Other FY Total
Everglades Holiday Park 224,361 4,855,576 0 --- 1,500,000 16 0 --- 6,579,937
FY18 FY19 TOTAL
Project Comments
Everglades Holiday Park is located at 21940 Griffin Road. The County has a long term agreement with the
current concessionaire at the park, which provides services such as airboat rides, food concessions,
alligator shows, and boat rentals.
Matching funds in the amount of $1.5 million from the Boating Improvement Fund are provided in FY16 for
the construction of Phase II of the master plan, which consists of increasing ground elevation, constructing
parking, docks, ramps, ADA upgrades, and the stabilization of all existing grass parking areas. In FY15,
$1.5 million was budgeted for this project from the Parks Bond Fund making the total cost $3 million.
Funding Schedule
Funding Sources FY15 FY16 FY17
0 1,500,000Transfer from Broward Boating Improvement
Program
0 1,500,000 0 0
TOTAL 0 1,500,000 0 0 0 1,500,000
0 1,500,000Everglades Holiday Park Construction: Phase II 0 1,500,000 0 0
TOTAL 0 1,500,000 0 0 0 1,500,000
____________________________________ 2-12 ____________________________________
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Funding Requirements
0
Operating Budget Impact
Annual Cost: 4,990 First Year of Operation: 2017 Operating Revenue:
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Parks Projects
Funding Summary
FY15-19Actual
Expenses
Through
FY13
Modified
FY14 Budget
Design FY Construction FY Other FY Total
Hollywood North Beach Shelter and
Restroom Addition
15,684 574,027 0 --- 0 --- 241,450 15 831,161
TY Park Reuse Water Line 0 0 185,200 15 0 --- 0 --- 185,200
Parks ADA Team N/A N/A 0 --- 0 --- 1,919,850 MY 1,919,850
FY18 FY19 TOTAL
Project Comments
$241,450 is provided in FY15 as a result of estimated cost increases to the Hollywood North Beach
Shelter and Restroom addition project.
$185,200 is budgeted in FY15 for the design portion of the reuse water connection project at T.Y. Park as
a result of the 2013 consultant study on the park’s irrigation system.
Funding is provided in FY15-19 in the General Capital Fund to support seven positions on the Parks ADA
Team. The team is responsible for addressing a number of ADA non-compliance issues/projects
throughout the park system.
0 0 0 0
Funding Schedule
Funding Sources FY15 FY16 FY17
241,450
General Construction Revenues 569,170 383,970 383,970 383,970 383,970 2,105,050
Park Impact Fees 241,450
TOTAL 810,620 383,970 383,970 383,970 383,970 2,346,500
0
0 0 0 0
185,200Design 185,200 0 0 0
241,450
Parks ADA Team 383,970 383,970 383,970 383,970 383,970 1,919,850
Improvements Other Than Building 241,450
TOTAL 810,620 383,970 383,970 383,970 383,970 2,346,500
____________________________________ 2-13 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
____________________________________ 2-14 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
____________________________________ 2-15 ____________________________________
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Funding Requirements
Main Jail Window Replacement 440,150 5,215,230 0 0 0
15,032,880 TOTAL 2,862,150 6,480,480 1,065,250 3,414,000 1,211,000
TOTAL 2,862,150 6,480,480 1,065,250 3,414,000 1,211,000
13,521,670General Construction Revenues 2,422,000 5,409,420 1,065,250 3,414,000 1,211,000
1,445,000
Main Jail Window Replacement 0
0
---16 015 5,215,230
MY 5,532,5000 ---
2,400,000
In FY15 and FY16, $5,655,380 is funded for the design and construction of the Main Jail Window
Replacement project, which is partially funded with reimbursement from the Hazard Mitigation Program.
375,000 440,150 6,030,380
---1,445,000 15
Corrections Maintenance N/A N/A 0 --- 5,532,500
Paul Rein Roof Replacement 0
Construction FY Other FY Total
Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Corrections Maintenance Program
FY15-19Actual
Expenses
Through
FY13
2,200,000 18 0 ---
Modified
FY14
Budget Design FY
0
Project Comments
Paul Rein Roof Replacement 0 200,000 0 2,200,000
Corrections Maintenance 977,000 1,065,250 1,065,250
200,000 16
0 ---
In FY16 and FY18, $2,400,000 is funded for the design and construction of the Roof Replacement at the
Paul Rein Facility.
2,400,000
Funding Schedule
Funding Sources FY15 FY16
$1,445,000 is funded in FY15 for the replacement of six elevators at the Main Jail.
0
TOTAL
Transfer from Unicorporated Capital for
Hazard Mitigation Projects
0 1,511,210
FY17 FY18 FY19
440,150
0 0 0 0
5,532,500
15,032,880
1,214,000 1,211,000
5,655,380
The corrections maintenance program allows for routine repairs and improvements at the corrections
facilities maintained by Broward County. Funding is programmed annually in FY15-19 for projects in the
maintenance program.
Main Jail Elevator Replacement 0 0
1,445,000Main Jail Elevator Replacement 1,445,000
1,071,060 0 0
____________________________________ 2-16 ____________________________________
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Funding Requirements
Through its annual program, Broward County provides for the replacement of worn, discolored, and
unsightly carpet and tile in County-owned facilities. Flooring is replaced on a ten year cycle depending on
wear.
In FY16, $463,100 is provided for carpet replacement projects for portions of the following facilities: the
Fort Lauderdale Library, Lowrise, the Public Safety Building, Riverland Branch Library, South Animal Care,
Sunrise Library, and West Regional Courthouse.
In FY15, $565,870 is provided for carpet replacement projects for portions of the following facilities: the
Fort Lauderdale Library, the North, West and South Regional Courthouses, and the Public Safety Building.
1,702,770 TOTAL 565,870 463,100 140,000 115,000 418,800
1,702,770
TOTAL 565,870 463,100 140,000 115,000 418,800 1,702,770
115,000 418,800Carpet and Tile Replacement 565,870 463,100 140,000
1,702,770General Construction Revenues 565,870 115,000 418,800
FY16 FY17 FY18
463,100 140,000
FY19 TOTAL
Project Comments
Funding Schedule
Funding Sources FY15
1,702,770
Total
Carpet and Tile Replacement N/A N/A 0 --- 1,702,770 MY 0
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY
In FY19, $418,000 is provided for carpet replacement projects for portions of the following facilities:
Emergency Operations Center, Medical Examiner, Northwest Library, and Public Safety Building.
In FY18, $115,000 is provided for carpet replacement projects for portions of the following facilities: North
Family Success Center, South Regional Courthouse, Beach Branch Library, and BARC Booher Building.
In FY17, $140,000 is provided for carpet replacement projects for portions of the following facilities:
Southwest Regional Library, the North Regional Courthouse, and Hunter North Regional Public Health
Unit.
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Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Carpet and Tile Replacement Program
____________________________________ 2-17 ____________________________________
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In FY18, $527,000 is provided for upgrades to the parking equipment at the Main Judicial Complex East
Parking Garage.
In FY15, $947,500 is funded for equipment replacement, maintenance, and renovation projects at the
Public Safety Building.
Public Safety Building N/A 0 0 --- 947,500 15 0
In FY15, $1,837,500 is provided to replace the expansion joints at the Government Center East 1200
parking garage, to install security gates and overhead doors at the 2nd Avenue Warehouse, to repair the
overhang at Government Center West, and provide for a multi-property condition assessment. The
remainder of the funding will be used for minor facility improvements and to address needs that are
identified during the fiscal year.
0 ---
Project Comments
4,964,500
The County provides an annual allocation for the continual improvement of its generally-funded facilities
through its facilities improvement program. Improvements for parks and enterprise facilities are separately
managed and funded.
Other FY Total
Facilities Improvement Program N/A N/A 0 --- 4,964,500 MY
Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY
15 0
An annual appropriation is allocated in years FY16-19 for scheduled improvements to generally-funded
facilities.
Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Facilities Improvement Program
FY15-19
15 0
In FY15, $386,630 is provided to replace the lighting in the parking lot, rehabilitate the propane tank and
provide additional funding to renovate the kitchen at the Broward Addiction Recovery Center Booher
Facility in Coral Springs, Florida.
In FY15, $525,000 in additional funding is provided for improvements to the Atrium at Government Center
West in Plantation, Florida. The project includes design and construction relating to fire sprinklers, flooring,
lighting, ceilings, mechanical, electrical, and plumbing to mitigate the sound and lighting issues in the
atrium.
Broward Addiction Recovery Center
Booher Improvements
N/A N/A 0 --- 386,630
--- 675,000
--- 386,630
Government Center West Atrium
Improvements
N/A 150,000 0 --- 525,000
____________________________________ 2-18 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
Funding Requirements
Public Safety Building 947,500 0 0 0 0 947,500
6,823,630 TOTAL 3,696,630 650,000 650,000 1,177,000 650,000
525,000Government Center West Atrium
Improvements
525,000 0 0 0 0
4,964,500
Broward Addiction Recovery Center Booher
Improvements
386,630 0 0 0 0 386,630
TOTAL 3,696,630 650,000 650,000 1,177,000 650,000 6,823,630
1,177,000 650,000Facilities Improvement Program 1,837,500 650,000 650,000
6,823,630General Construction Revenues 3,696,630 1,177,000 650,000
FY17 FY18
650,000 650,000
FY19 TOTAL
Funding Schedule
Funding Sources FY15 FY16
____________________________________ 2-19 ____________________________________
=
=
=
Funding Requirements
TOTAL 1,731,090 1,079,990 7,022,0801,449,000 1,415,000 1,347,000
7,022,080
7,022,0801,079,990
TOTAL 1,731,090 1,449,000 1,079,990 1,415,000 1,347,000
1,415,000 1,347,000Facilities Maintenance Program 1,731,090 1,449,000
General Construction Revenues 1,731,090
FY18
1,449,000 1,079,990 7,022,080
FY19 TOTAL
The County provides an annual allocation for the repair and maintenance needs of its generally-funded
facilities. Whenever possible, preventive maintenance is performed to extend the useful life of existing
equipment and infrastructure. Minor repairs and maintenance for parks and enterprise agency facilities
are separately managed and funded.
$1,731,090 is provided for maintenance and repairs that are scheduled for FY15 which includes
landscaping for several County properties, replacement of the canopy over the fuel island at the BSO
Service Center, replacement of the AC Dampers in the Mechanical Room at the Main Judicial Center
North Tower, and replacement of uninterrupted power source batteries at multiple County properties.
Several other minor repairs and replacements at other County facilities are scheduled for fiscal year 2015.
1,415,000 1,347,000
Total
7,022,080---N/A 0 0 ---
FY Construction FY
Funding Schedule
Funding Sources FY15
Project Comments
7,022,080 MY
In FY16-19, the range of $1,449,000 - $1,079,990 is allocated each year for additional unanticipated
maintenance and repairs.
FY16 FY17
Other FY
Facilities Maintenance Program N/A
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design
Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Facilities Maintenance Program
____________________________________ 2-20 ____________________________________
=
=
=
=
=
=
Funding Requirements
In FY15, $539,510 is provided for exterior painting and waterproofing of multiple County properties and
sealant will be applied to multiple County parking lots.
In FY17, $733,440 is provided for exterior painting of the African-American Library, Main Library and North
Animal Care Facility, and sealant will be applied to multiple County parking lots, refurbishing the mural at
the 350 Government Center Garage, and to waterproof the plaza deck at the South Regional Courthouse.
3,963,050 TOTAL 539,510 445,300 733,440 1,015,800 1,229,000
3,963,050Paint and Seal Program 539,510
TOTAL 539,510 445,300 733,440 1,015,800 1,229,000 3,963,050
445,300 733,440 1,015,800 1,229,000
3,963,050
FY19FY18FY16 FY17
1,229,000
Funding Sources
General Construction Revenues 445,300 733,440 1,015,800539,510
---
FY15 TOTAL
Project Comments
3,963,050
The County provides an annual allocation for painting, pressure cleaning, and sealing to preserve its
generally-funded facilities and minimize damage caused by leaks and problems caused by deteriorating
walls and surfaces. The paint and seal program also includes a four-year asphalt replacement schedule.
Paint projects are planned on a seven-year schedule.
In FY18, $1,015,800 is provided for exterior painting of multiple County properties and sealant will be
applied to multiple County parking lots.
Funding Schedule
FY Total
Paint and Seal Program N/A N/A 0 --- 3,963,050 MY 0
Modified
FY14
Budget Design FY Construction FY Other
In FY16, $445,300 is provided for exterior painting of multiple County properties and sealant will be applied
to multiple County parking lots.
In FY19, $1,229,000 is provided for exterior painting and waterproofing of multiple County properties and
sealant will be applied to the Hughes North Regional Public Health Unit.
Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Paint and Seal Program
FY15-19Actual
Expenses
Through
FY13
____________________________________ 2-21 ____________________________________
=
=
=
Funding Requirements
In FY15, $325,080 is provided for modernization of the elevators at the North Regional Library.
3,175,080 TOTAL 325,080 1,800,000 1,050,000 00
3,175,080
TOTAL 325,080 0 1,800,000 1,050,000 0 3,175,080
1,050,000 0Elevator Maintenance and Improvements 325,080 0 1,800,000
3,175,080General Construction Revenues 325,080 1,050,000 0
FY17 FY18
0 1,800,000
FY19 TOTAL
Project Comments
Funding Schedule
Funding Sources FY15 FY16
In FY17, $1,800,000 is provided to continue modernization of the elevators at the Main Judicial Complex
North Tower and refurbishment of the elevators at the Main Judicial Complex East Parking Garage.
3,175,080
Total
Elevator Maintenance and Improvements N/A N/A 0 --- 3,175,080 MY 0
Modified
FY14
Budget
Actual
Expenses
Through
FY13
---
Design FY Construction FY Other FY
In FY18, $1,050,000 is provided for replacement of the escalators at the Government Center.
Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Elevator Maintenance and Improvements
FY15-19
____________________________________ 2-22 ____________________________________
=
=
=
=
=
=
=
=
=
=
In FY15, $100,000 is allocated for the replacement of the Davie Cooper City Library roof.
In FY15, $80,000 is allocated for the replacement of the former Coca Cola Building roof adjacent to the
Judicial Complex South Garage.
In FY16, $935,000 is allocated for the replacement of the Fleet Center 3 and 4 roofs.
The roof repair and replacement program provides for a uniform schedule of roof replacements
determined by the anticipated life cycle of inspected roofs. Replacements and repairs are also identified
by the County's roof asset management program. The roof asset management program identifies roofs
showing moisture through infrared scans, after which the County's consultant conducts on-site roof
inspections to verify that repairs or replacements are necessary.
0 ---
Project Comments
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY
In FY15, $200,000 is allocated for the replacement of the North Homeless Assistance Center roof.
In FY15, $130,000 is allocated for the replacement of the roof at the Collier City Library.
10,044,830N/A
The presence of an on-going roof program alleviates structural problems and the damage associated with
leaking roofs. The average life span of a roof is fifteen years, depending on the warranties provided by
contractors and the quality of materials and installation.
Other
Roofing Repair and Replacement
Program
10,044,830 MY
In FY16, $452,000 is allocated for the replacement of the Fleet Center 8 roof at the Southwest Landfill.
The services of a consultant covers preventative and recommended maintenance through inspections,
repair and replacement specification, contractor monitoring, and a roof survey for buildings in the program.
In FY15, $880,930 is allocated for additional funding for the replacement of the roof at the BARC Booher
Facility.
N/A 0 ---
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Roofing Repair and Replacement Program
Total
Funding Summary
FY Construction FY
____________________________________ 2-23 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
=
=
=
=
=
=
=
=
=
=
=
Funding Requirements
In FY17, $45,000 is allocated for the replacement of the roof at the North Regional Library.
In FY19, $216,000 is allocated for the replacement of the roof at the Public Safety Building Evidence
Warehouse.
In FY19, $264,000 is allocated for the replacement of the roof at the South Broward Health Center.
In FY19, $200,000 is allocated for the replacement of the roof at the Southwest Regional Library.
In FY15 - FY19, $5,485,000 is allocated for minor roof repairs, design, inspection and testing at other
generally-funded buildings.
In FY16, $720,000 is allocated for the replacement of the roof at the South Regional Courthouse.
In FY16, $611,000 is allocated for the replacement of the roof at the Sunrise Library.
In FY18, $700,000 is allocated for the replacement of the roof of the Property Appraiser's Office at the
Government Center.
In FY16, $97,000 is allocated for the replacement of the roof at the Highway Bridge Maintenance facility.
In FY17, $53,900 is allocated for the replacement of the roof at the Building and Permitting Warehouse.
In FY17, $255,000 is allocated for the replacement of the roof at the Emergency Operations Center.
10,044,830 TOTAL 2,563,930 3,490,000 1,288,900 1,387,000 1,315,000
10,044,830
TOTAL 2,563,930 3,490,000 1,288,900 1,387,000 1,315,000 10,044,830
1,387,000 1,315,000Roofing Repair and Replacement Program 2,563,930 3,490,000 1,288,900
General Construction Revenues 2,563,930 1,387,000 1,315,000 10,044,830
FY18
3,490,000 1,288,900
FY19 TOTAL
Funding Schedule
Funding Sources FY15 FY16 FY17
____________________________________ 2-24 ____________________________________
=
=
=
=
=
=
=
=
7,829,000 HVAC / Chiller Maintenance and
Replacement Program
N/A N/A 0 --- 7,829,000
Replacements of HVAC units are scheduled as units approach the end of their useful lives. Facilities have
multiple units, and replacement is often scheduled over a period of years. Annual inspections ensure that
replacements are scheduled before major failures occur.
In FY15, $2,584,000 is allocated for maintenance, repair, and/or replacement of HVAC and Chiller
equipment for the following facilities: West Government Center, West Regional Courthouse, West
Regional Library, Riverland Library, Public Safety Building, Northwest Family Success Center, North
Regional Library, Main Library, Hunter North Regional Public Health Unit, African American Library, and
the Main Judicial Complex East Wing and North Tower.
MY 0
In FY19, $891,000 is allocated for maintenance, repair, and/or replacement of HVAC and Chiller
equipment for the following facilities: Government Center West, Imperial Point Library, South Broward
Health Center, Main Judicial Complex North Tower and Hughes North Regional Public Health Unit.
In FY18, $1,124,000 is allocated for maintenance, repair, and/or replacement of HVAC and Chiller
equipment for the following facilities: Fort Lauderdale Library, Main Judicial Complex North Tower and
Public Safety Building.
Project Comments
$7,829,000 in funding for the repairs and regularly scheduled maintenance of heating, ventilation, and air
conditioning (HVAC) equipment in generally funded agencies is provided in FY15-19. A regular
maintenance schedule improves reliability and provides better control of indoor climate. Decisions to
replace HVAC equipment are based on physical inspections and current industry standards.
Chiller replacement is determined by the number of years a chiller has been in service. Chillers transfer
chilled water to air conditioning units. Cooling coils in the A/C unit transfer heat from the air to the chilled
water, which cools and dehumidifies the air, and the used water is returned to the chiller.
In FY16, $2,777,000 is allocated for maintenance, repair, and/or replacement of HVAC and Chiller
equipment for the following facilities: Main Library, Main Judicial Complex North Tower, Margate Library,
Mosquito Control, South Family Success Center, Weston Library, and Fort Lauderdale Public Health Unit
Administration Building.
In FY17, $453,000 is allocated for maintenance, repair, and/or replacement of HVAC and Chiller
equipment for the following facilities: Beach Branch Library, Emergency Operations Center, North
Regional Library, South Animal Care and Government Center West.
---
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital HVAC/Chiller Maintenance and Replacement
FY Other FY
Funding Summary
Total
____________________________________ 2-25 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
Funding Requirements
TOTAL 1,124,000
1,124,000 891,000 7,829,000
2,777,000 453,000 1,124,000 891,000 7,829,000 TOTAL 2,584,000
891,000
1,124,000 891,000
7,829,000
7,829,000HVAC / Chiller Maintenance and Replacement
Program
2,584,000 2,777,000 453,000
2,777,000 453,000
2,584,000 2,777,000 453,000
General Construction Revenues 2,584,000
Funding Schedule
Funding Sources FY15 FY16 TOTALFY17 FY18 FY19
____________________________________ 2-26 ____________________________________
=
Funding Requirements
0
TOTAL 611,500 611,5000 0 0
First Year of Operation:
0
Operating Budget Impact
Annual Cost: 25,000 2016 Operating Revenue:
611,500
Medical Examiner Replacement Equipment 611,500 0 0 0 0 611,500
TOTAL 611,500 0 0 0 0
FY19 TOTAL
611,5000 0 0
Project Comments
Funding in the amount of $611,500 is provided in FY15 for the acquisition of a Liquid
Chromatography/Gas Spectrometry Triple Quad Analyzer to enable the detection of emerging drug
classifications, such as synthetic cannabinoids (e.g. "spice"), by the Toxicology lab at the Medical
Examiner's Facility.
Funding Schedule
Funding Sources FY15 FY16 FY17 FY18
611,500
Total
Liquid Chromatography / Gas
Spectrometry Triple Quad Analyzer
0 0 0 --- 0 --- 611,500 15
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Medical Examiner Replacement Equipment
Funding Summary
General Construction Revenues 611,500 0
____________________________________ 2-27 ____________________________________
=
=
=
=
----
504,650
Northwest Family Success Center
Renovations Phase 2
0 0 44,310 15 249,570 15 0 293,880
North Homeless Assistance Center
Kitchen Expansion
0 0 89,850 15 414,800
FY15-19
In FY15, $178,210 is allocated to purchase emergency sheltering functional needs equipment and to
replace special medical needs cots, transport carts, and cart covers to comply with Florida State Statute
252.
In FY15, $504,650 is allocated for the North Homeless Assistance Center for the redesign and renovation
of the existing warming kitchen to a full service kitchen at the facility.
In FY15, $293,880 is allocated for the second phase of the Northwest Family Success Center renovations
which includes relocation and alterations to the existing plumbing and HVAC systems, completing the
separation of the staff toilets, installing moveable conference room partition walls, and renovations to the
lobby and reception area to ensure client privacy.
15 0 ---- 178,210 Human Services Emergency Sheltering 0
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Human Services Projects
Funding Summary
Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY Total
Broward Addiction Recovery Center
(BARC) Booher Security and Entrance
Remodel
0 0 29,990 15 352,980 15 13,680 15 396,650
Project Comments
In FY15, $396,650 is allocated for the BARC Booher facility to address entry sequence remodeling to
include security, and a lobby addition to ensure client privacy to limit contaminants and parasite infestation.
This project will improve the functionality of the main entrance operational sequence, improve privacy, and
address the infection control concerns at the door before the clients enter the facility.
0 ---- 178,2100
15 0 ----
____________________________________ 2-28 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
Funding Requirements
0 0 0 13,680
164,1500 0
FY17 FY18 FY19
0
0
FY16
Design 164,150 0
Funding Schedule
TOTAL
General Construction Revenues 1,373,390 0 0 0 0 1,373,390
Funding Sources FY15
0 1,195,560
TOTAL 1,373,390 0 0 0 0
Other 13,680
1,373,390
Construction 1,195,560 0 0 0
TOTAL 1,373,390 0 0 0 0 1,373,390
____________________________________ 2-29 ____________________________________
=
=
=
Funding Requirements
0 922,450
0
1,127,970
0 922,450
TOTAL 205,520 0 0
0 922,450
FY19
TOTAL 205,520 0
882,663
Project Comments
$71,200 is funded in FY15 to provide additional funding to remodel the 4,440 square foot Traffic
Courtroom at the West Regional Courthouse and the mediation rooms on the second floor.
Funding Schedule
Funding Sources FY15 FY16 FY17 TOTAL
West Regional Courthouse Clerk of
Courts Civil and Marriage Remodel
Total
West Regional Courthouse Courtroom
Addition and Second Floor Remodel
9,405 802,058 0 ---- 71,200 15 0 ----
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Courthouse Projects
Funding Summary
0 786,720 0 ---- 134,320 15 0 ---- 921,040
N/A
In FY15, $134,320 in additional funding is budgeted for the Clerk of Courts Civil and Marriage remodel at
the West Regional Courthouse.
FY18
Design 0 0 0 0 922,450
205,520Construction 0205,520 0 0 0
Broward County Judicial Complex East
Wing Renovation
N/A
922,450
922,450 19 0 ---- 0 ---- 922,450
$922,450 is allocated in FY19 for the design phase of the East Wing renovation at the Broward County
Main Judicial Complex.
1,127,970
1,127,970General Construction Revenues 205,520 0 0
____________________________________ 2-30 ____________________________________
=
=
Funding Requirements
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Emergency Operations Center Projects
Funding Summary
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY
15 0 ---
Total
0 177,000
360,312EOC Server Room Renovation 0 221,972 0 --- 138,340
Project Comments
$138,340 is provided in fiscal year 2015 to provide additional funding to renovate the server room,
including a gaseous fire suppression system at the Emergency Operations Center.
Funding Schedule
Funding Sources FY15 FY16 FY17 FY18
Funding in the amount of $177,000 is added in fiscal year 2015 to upgrade the A/C and install a gaseous
fire suppression system in the Data Center Room of the Emergency Operations Center. There currently is
$25,000 budgeted in the General Fund for this project.
FY19 TOTAL
General Construction Revenues 315,340 0 0 0 0 315,340
TOTAL 315,340 0 0 0 0
0 0 0 0
315,340
EOC Data Center Room A/C Upgrade and Fire
Suppression System Installation
177,000 0 0 0
138,340EOC Server Room Renovation 138,340
TOTAL 315,340 0 0 0 0 315,340
0 ---EOC Data Center Room A/C Upgrade and
Fire Suppression System Installation
N/A N/A 0 --- 177,000 15 177,000
____________________________________ 2-31 ____________________________________
=
Funding Requirements
0
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Office of Public Communications Government Center
East Fourth Floor Video Technology Digital Upgrades
Funding Summary
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY Total
Video Technology Upgrade to Digital 0 231,000 0 --- 0 --- 194,250 MY 425,250
Funding Schedule
In FY15-16, $194,250 is budgeted for the upgrade of cameras and equipment to digital in rooms 422 and
430, including additional cameras in room 430, a new large video screen in room 422 with an upgraded
video playback system, a closed captioning system, redundant audio system, and video editing stations.
This project is budgeted over a three year period (FY14-16) with a total project cost of $425,250.
Funding Sources FY15 FY16 FY17 FY18 FY19 TOTAL
194,250General Construction Revenues 113,400 80,850 0 0 0
194,250113,400 80,850 0 0 0
Project Comments
0 194,250 TOTAL 113,400 80,850 0 0
0 0
24,000 First Year of Operation:
Video Technology Upgrade to Digital
TOTAL 113,400 80,850
2014 Operating Revenue:
0 194,250
Operating Budget Impact
Annual Cost:
____________________________________ 2-32 ____________________________________
=
=
=
=
=
=
In FY15, $270,000 is budgeted to install 250 feet of pipe and structure in the North Fork of the New River
to control the flow of surface water.
Wetlands construction projects are programmed for FY16-19. These projects consist of construction of
pipelines and installation of pumps, which allow for the conveyance of water from water sources to
wetlands systems in need of additional hydration, and provide the added benefit of enhancing recharge to
the Biscayne Aquifer.
In 1997, Broward County initiated the Countywide Integrated Water Resource Program (IWRP) in order to
increase the efficiency of local water resource management to meet the current and future water supply
needs of the urban and natural systems.
The earliest phase of IWRP implementation consisted of data collection and analyses, needs
assessments, hydrologic model development, and the identification of priority capital improvement
projects. Results include the quantification of water deliveries required for natural system rehydration, the
generation of a robust Countywide hydrologic model, and the identification of secondary canal
improvement projects for reuse of storm water and other source waters to increase recharge of the
Biscayne Aquifer and abatement of saltwater intrusion. To ensure consistency with state and regional
water management objectives, and the Everglades restoration plan, the objectives and projects pursued
under the IWRP will continue to be updated to reflect changes in the Lower East Coast Water Supply
Plan, the Comprehensive Everglades Restoration Plan project implementation schedule, and water
policies.
As part of Phase III of the planning process, projects that support optimization of local water resources
and the development of alternative water supplies are being implemented through partnerships, with
emphasis on hydrologic modeling and technical analyses to guide planning efforts and resource
management, the construction of secondary canal interconnections, and water conservation programs.
Such strategies allow for more efficient local water resource management through aquifer recharge,
natural system hydration, and saltwater abatement to protect wellfields and serve to reduce urban reliance
on the regional system.
Broward County continues to provide funding to facilitate the feasibility analysis and design of water
management projects that have sub-regional water supply benefits and to provide an incentive for
interlocal partners and the South Florida Water Management District (SFWMD) to support the construction
phase of the projects. Funding for the design of additional water management and alternative water
supply projects is provided in FY15-19.
Project Comments
10,751,341
Total
Integrated Water Resource Plan 5,196,725 3,804,616 1,150,000 MY 600,000 MY 0 ---
Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Broward County Integrated Water Resource Plan
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY
____________________________________ 2-33 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
=
Funding Requirements
TOTAL 350,000 350,000 350,000 350,000 350,000
These IWRP efforts serve to reduce urban reliance on the regional system consistent with the Regional
Water Availability Rule adopted by the South Florida Water Management District in April 2007. This rule
restricts urban reliance on the regional system and the Biscayne Aquifer to levels measured prior to April
2006 and thus requires the development of alternative water supplies to meet future water supply needs.
1,750,000
Funding Schedule
Funding Sources FY15 FY16 FY17 FY18 FY19 TOTAL
General Construction Revenues 350,000 350,000 350,000 350,000 350,000 1,750,000
TOTAL 350,000 350,000 350,000 350,000 1,750,000350,000
200,000 1,150,000200,000
150,000 150,000 150,000 150,000
Alternative Water Supply 350,000 200,000 200,000
600,000Wetlands Construction 0
____________________________________ 2-34 ____________________________________
=
=
=
=
Funding Requirements
030,000 First Year of Operation: 2016 Operating Revenue:
129,740Reimbursement from Agencies for ePermit IT
Project
129,740 0 0 0 0
Operating Budget Impact
Annual Cost:
TOTAL 571,440 500,000 500,000 500,000 500,000 2,571,440
2,571,440
TOTAL 571,440 500,000 500,000 500,000 500,000 2,571,440
500,000 500,000IT Projects/Agency Automation 571,440 500,000 500,000
2,441,700General Construction Revenues 441,700 500,000 500,000
FY16 FY17 FY18
500,000 500,000
Funding Sources
FY16-19 funding will be allocated to specific projects based on hardware lifecycle and necessity for
upgraded technology.
$291,700 is allocated for POSSE upgrades related to the ePermits project. These upgrades include
merging databases, and an upgrade to the latest application update. These improvements will allow for
greater capacity in the multi-departmental permitting process.
Project Comments
In FY15, $129,740 is funded for the final year of the ePermit project, which will develop a web-based, one-
stop permitting center that will allow County agencies to electronically accept, process, and approve permit
applications. The electronic system will revamp the permitting process by streamlining work flows through
the paperless transmission of applications, plans, and files among internal and external agencies. The
ePermit initiative is budgeted over a three-year period (FY13-15) at a total project cost of $651,280. FY15
project costs were allocated among the participating County agencies: Planning and Redevelopment,
Pollution Prevention, Environmental Licensing and Building Permitting, Highway Construction Engineering,
Traffic Engineering, and Highway Bridge Maintenance.
Funding Schedule
$150,000 is allocated for the replacement of the County Attorney's Law Practice Management System.
This replacement enhances a 20 year old system, by providing a more comprehensive integration,
including case management and billing. There is a recurring operating impact of $30,000 starting in FY16
for software licensing and maintenance.
FY15 FY19 TOTAL
--- 2,571,440 MY 2,571,440 IT Projects/Agency Automation N/A N/A 0 --- 0
FY Construction FY Other FY Total
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget
Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Information Technology Agency Automation
Design
____________________________________ 2-35 ____________________________________
The following projects are funded in FY15-19:
=
=
--- 2,000,000 MY 2,000,000
10,000,000MY
--- 120,000 15 120,000
Records System Replacement 0 0 0 --- 0
--- 62,187,040 MY 66,187,040
Threat Emulation System 0 0 0 --- 0
Enterprise Resource Planning 0 4,000,000 0 --- 0
$200,000 is allocated to replace servers that have exceeded their useful life.
15 140,0000 0 --- 0 ---
0
$600,000 is allocated to replace laptop and desktop PCs in generally funded agencies, excluding libraries.
140,000Endpoint Security Upgrade
0
0
0
330,000
Project Comments
330,000 15
0
Libraries PC Replacement N/A N/A 0 --- 0
--- 300,000 15
---
300,000
Future Projects N/A N/A 0 ---
Government Center East Room 208a UPS
Replacement
--- 67,000 15 67,000
Legacy to VoIP Phone Migration 0 0 0 --- 0
--- 160,000 15 160,000
Vulnerability Scanning Upgrade 0 0 0 --- 0
--- 250,000 15 250,000
Log Management Replacement 0 0 0 --- 0
--- 200,000 15 200,000
Switch and Router Replacements 0 0 0 --- 0
--- 100,000 15 100,000
Server Replacements 0 0 0 --- 0
HR/Payroll Upgrade 0 0 0 --- 0
600,000
80,000 15 80,000
Total
General Fund PC Replacements
(excluding Libraries)
N/A N/A 0 --- 0 --- 600,000 15
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction FY Other FY
Funding Summary
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Information Technology Infrastructure Projects
0 --- 0
Firewall Replacement 0 0 0 --- ---
--- 10,000,000
15
--- 50,000 15 50,000
15
159,000Data and File Storage Expansion and
Replacement
0 0 0 --- 0 --- 159,000
150,000Broward County Fiber Network Expansion 0 0 0 --- 0 --- 150,000
____________________________________ 2-36 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
$1,250,000 is allocated in FY16 for the replacement of the public records recording system. In FY17,
$750,000 is budgeted for follow-up system testing, continued development, and implementation. The
existing system is over 10 years old and at end of useful life.
$150,000 is allocated to expand the Broward County Fiber Network to three more County facilities: Booher
Addiction Recovery Center, Northwest Family Success Center, and the North Regional Library.
$159,0000 is allocated for Data/File Storage Expansion and Replacement currently at end-of-life.
$50,000 is allocated for Government Center East Room 208a Uninterrupted Power Source Replacement.
Room 208a contains IT hardware vital for all the offices in the building which this upgrade will serve to
protect.
$140,000 is allocated for an Endpoint Security Upgrade to provide better virus protection at individual units
connected to the Broward County network.
$250,000 is allocated to Enterprise Data Communications Switch Replacement. This process will replace
wireless communication devices at the end of useful life with newer models.
FY16-19 funding for IT infrastructure projects will be allocated to specific projects based on hardware
lifecycle and necessity for upgraded technology.
$67,000 is allocated for Vulnerability Scanning Upgrade as the current system is at end-of-life and the new
technology allows for more efficient and faster identification of security threats.
$120,000 is allocated for a Threat Emulation system, which provides an individual, incoming file analysis to
greatly minimize network risks.
$100,000 is allocated to upgrade the existing human resources and payroll system in order to maintain
latest application benefits and features.
$160,000 is allocated for a Log Management Replacement system currently at end-of-life. This is a security
system utilized to provide baseline security and to maintain regulatory compliance.
$80,000 is allocated for Firewall Replacement for county network appliances on the county fiber network.
Six (6) of the twelve (12) firewalls are at end-of-life and are located at: Emergency Operations Center (2),
Aviation (1), Enterprise Technology Services (1), Mass Transit (1), and Traffic Engineering (1).
$300,000 is allocated to finalize the migration of the Main Courthouse and Midrise telephone system from a
legacy system to a Voice Over Internet Protocol (VoIP) telephony system.
$62,187,040 is allocated in FY15-19 for the Enterprise Resource Planning (ERP) IT capital project. There
are three major rollouts included in this project which are: Financials and Purchasing, Human Capital
Management, and Performance Measurement. Each rollout has funding allocated for vendor one-time and
recurring costs, a third party assurance firm, and other project costs. 19 capital positions are budgeted in
the ERP project management office.
$330,000 is allocated for the Libraries Division to replace PCs at end of useful life.
____________________________________ 2-37 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
Funding Requirements
0
0
0Annual Cost: 600,000 First Year of Operation: 2018 Operating Revenue:
Annual Cost: 264,900 First Year of Operation: 2016 Operating Revenue:
2,000,000
Enterprise Resource Planning 13,098,450 15,484,950 16,883,810 12,543,540 4,176,290 62,187,040
Records System Replacement 0 1,250,000 750,000 0 0
50,000
Broward County Fiber Network Expansion 150,000 0 0 0 0 150,000
Government Center East Room 208a UPS
Replacement
50,000 0 0 0 0
0 159,000
Threat Emulation System 120,000 0 0 0 0 120,000
67,000
0
0 330,000
Endpoint Security Upgrade 140,000 0 0 0 0 140,000
80,000
Libraries PC Replacement 330,000 0 0 0
Firewall Replacement 80,000 00
Operating Revenue:
15,804,450 15,043,540 76,893,040
Operating Budget Impact
Annual Cost: (77,740) First Year of Operation: 2015
Future Projects 0
19,234,950 20,133,810
10,000,000
TOTAL
300,000
00
2,500,000 2,500,000 2,500,000 2,500,000
6,676,290
0 0
Legacy to VoIP Phone Migration 300,000 0 0 0 0
100,000
Vulnerability Scanning Upgrade 67,000 00
Log Management Replacement 160,000 0 0 0
250,000
0 0 0
160,000
200,000
0 100,000
Switch and Router Replacements 250,000 0 0 0 0
HR/Payroll Upgrade
0 0 0 0Server Replacements 200,000
6,676,290 76,893,040
0 0 0 General Fund PC Replacements
(excluding Libraries)
600,000 0 600,000
TOTAL 15,804,450 19,234,950 20,133,810 15,043,540
General Construction Revenues 5,304,200 9,727,190 9,767,150 7,341,800 4,112,040
2,564,250
Funding Sources FY15 FY16 FY17 FY18
Agency Reimbursement for ERP 10,500,250 9,507,760 10,366,660 7,701,740
Funding Schedule
40,640,660
0 0 0Data and File Storage Expansion and
Replacement
159,000
FY19 TOTAL
36,252,380
____________________________________ 2-38 ____________________________________
=
=
=
=
=
=
=
=
In FY15, $30,000 of additional funding is budgeted for training to replace the current private UHF paging
system with a new state-of-the-art private paging system used to transmit incident notifications from the
CAD system to handheld pagers carried by field personnel.
$350,000 is funded in FY15-18 for continued replacement of generators that support the County's mission
critical radio communication tower sites.
In FY16, $43,100,000 is budgeted for the replacement of the public safety radio system. Funds will be
borrowed to support this project as a result of the significant cost. In FY15, one position is provided to help
acquire this radio system.
$350,000 is funded in FY15-18 for replacement of tower lights on the County's mission critical radio
communication tower sites.
UPS Replacement for County's Mission
Critical Tower Sites
0 120,000 0 710,000
Public Safety Radio System Infrastructure
Replacement
0 0 0
------ 0
--- 350,000 MY 410,000
590,000 MY
350,000
Generator Replacement for County's
Mission Critical Tower Sites
0 60,000 0 --- 0
575,000
Private UHF Private Paging System for
Fire Rescue Agencies
0 320,000 0 --- 0 --- 30,000 15
Fire Station Alerting Replacement 0 0 0 --- 0 --- 575,000 15
TotalDesign FY Construction FY Other FY
In FY15, $226,000 is budgeted for replacement of network equipment for the Public Safety Internet that is
at its end of useful life.
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Office of Communications Technology
Funding Summary
FY15-19Actual
Expenses
Through
FY13
Modified
FY14 Budget
--- 0 --- 43,187,660 MY 43,187,660
--- 1,800,000 15 1,800,000Northeast Radio Tower Site 0 0 0 --- 0
Radio Communication Tower Light
Replacement
0 0 0 --- 0 --- 350,000 MY 350,000
PSI Network Equipment Lifecycle
Obsolescence Plan
0 0 0 --- 0
Project Comments
In FY15, $575,000 is budgeted to replace the current fire station alerting system with a new system to
decrease response times of emergency responders.
--- 226,000 15 226,000
$590,000 is funded in FY15-18 for continued replacement of UPS systems that support the County's
mission critical radio communication tower sites.
In FY15, $1,800,000 is budgeted for construction of a 400 foot radio communication tower in Northeast
Broward County to enhance public safety communications.
____________________________________ 2-39 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
Funding Requirements
0 47,108,660 TOTAL 290,0002,978,660 43,470,000 370,000
350,000
Public Safety Internet Network Equipment
Lifecycle Obsolescence Plan
226,000 0 0 0 0 226,000
Radio Communication Tower Light
Replacement
100,000 100,000 100,000 50,000 0
Public Safety Radio System Infrastructure
Replacement
87,660 43,100,000 0 0
1,800,000
UPS Replacement for County's Mission Critical
Tower Sites
80,000
0 43,187,660
Northeast Radio Tower Site 1,800,000 0 0 0 0
Generator Replacement for County's Mission
Critical Tower Sites
80,000 110,000 80,000 80,000
30,000
0 350,000
590,000160,000 190,000 160,000 0
TOTAL 2,978,660 43,470,000 370,000 290,000
Private UHF Private Paging System for Fire
Rescue Agencies
30,000 0 0 0
0 47,108,660
43,100,0000 0
2,978,660 370,000 370,000 290,000 0 4,008,660
Funding Schedule
Funding Sources FY15 FY16 FY17 FY18 FY19 TOTAL
General Construction Revenues
Fire Station Alerting Replacement 575,000 0 0 0
Bond Proceeds 0 43,100,000 0
0 575,000
0
____________________________________ 2-40 ____________________________________
=
=
=
Project Comments
MYN/A 0 --- 0
--- 197,950 15 197,950Land Stewardship Program N/A N/A 0 --- 0
0 --- 5,295,200 MY
509,750--- 509,750
863,120
5,295,200 Cost Allocation N/A N/A 0 ---
Parks Bond Administration N/A N/A 0 --- 0
Funding is provided in FY15 through FY19, in the General Capital Fund, to support three Parks Capital
Project Manager positions in the Highway Construction and Engineering Division. In FY15, six positions
supporting the parks and open space bond program are funded with bond interest income and fund balance
for a total of nine positions in the Highway Construction and Engineering Division. In FY15, the bond fund
interest income and fund balance will fund the bond program's share of the cost allocation plan.
Funding is provided in FY15 through FY19, in the General Capital Fund, to support 19 positions in the
Construction Management Division budget and the Public Works Assistant Director. One additional
position is partially supported by the library bond program funded with bond interest income. One additional
position is charged to the Transportation Concurrency Fund to support mass transit capital projects. Two
additional positions support the courthouse capital project funded with Courthouse Bond fund balance. For
FY15, there are a total of 24 positions in the Construction Management Division.
Funding is provided in FY15 through FY19, in the General Capital Fund, for 16 project manager positions in
the Facilities Maintenance Division. There are also 10 trades positions charged directly to the projects they
work on.
1,324,250
--- 863,120 15
8,537,050
Parks & Recreation Capital Project
Management
N/A N/A 0 --- 0 --- 1,324,250 MY
12,184,140
--- 8,537,050 MY
MY
Facilities Maintenance Capital Project
Management
N/A N/A 0 --- 0
Actual
Expenses
Through
FY13
Modified
FY14
Budget Design FY Construction Other FY
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Project Management Expenses
Funding Summary
FY Total
FY15-19
--- 12,184,140Construction Management Division
Expenses
0 --- 0N/A N/A
Enterprise Technology Services Project
Management
N/A
Library Bond Administration N/A N/A 0 --- 0
Courthouse Bond Administration N/A N/A 0 --- 0 --- 1,093,540 MY 1,093,540
--- 35,210 15 35,210
____________________________________ 2-41 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
=
=
Funding Requirements
1,061,070Parks and Land Bond Fund 1,061,070 0 0 0 0
Funding is provided in FY15, in the General Capital Fund, to support one position in the Enterprise
Technology Services Division to manage the PC Replacement program.
0 0 0 197,950Land Stewardship Program 197,950 0
FY18
Library Bond Fund 37,060
Courthouse Bond Fund 325,050 325,050 221,720 221,720 0 1,093,540
37,060
30,040,2105,816,430 TOTAL 6,774,490 5,816,430 5,816,430 5,816,430
101,950
863,120
Enterprise Technology Services Project
Management
101,950 101,950 101,950 101,950
8,537,050
1,324,250
5,295,200
509,750
Parks Bond Administration 863,120 0 0 0 0
Parks & Recreation Capital
Project Management
264,850 264,850 264,850 264,850 264,850
2,461,460 2,461,460 2,683,180
Facilities Maintenance Capital
Project Management
1,707,410 1,707,410 1,707,410 1,707,410 1,707,410
12,184,140
Cost Allocation 1,059,040 1,059,040 1,059,040 1,059,040 1,059,040
Construction Management Division 2,219,910 2,358,130
TOTAL 6,774,490 5,816,430 5,816,430 5,816,430 5,816,430 30,040,210
(8,650)Less Five Percent (8,650) 0 0 0 0
0 0 0
General Construction Revenues 5,359,960 5,491,380 5,594,710
Funding Schedule
Funding Sources
27,857,190
FY15 FY16 FY17 TOTALFY19
0 0 0 0
The Land Stewardship program was established in FY09. The $197,950 for FY15 covers the cost of the two
positions and operating expenses for the close out of the Land Stewardship Program. The Land
Stewardship Program provided grant funding for the ecological restoration of natural lands, matching dollars
for development of bond-acquired sites, and continued oversight of the 2000 Safe Parks and Land
Preservation Bond program acquired sites.
5,594,710 5,816,430
0
35,210
Courthouse Bond Administration 325,050 325,050 221,720 221,720 0 1,093,540
Library Bond Administration 35,210
____________________________________ 2-42 ____________________________________
=
=
=
=
Funding Requirements
7,150,000Sale of Property for the Government Center
East Replacement Reserve
3,900,000 3,250,000 0 0 0
91,243,12012,648,610
3,900,000
3,357,040 2,000,000
3,250,000 0
TOTAL 47,180,660 26,056,810
107,9700
7,150,000Reserve for Government Center East
Replacement
0 0
10,000,000
Transfer to Solid Waste 107,970 0 0 0
Reserve for Contingencies
1,357,040 0
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
91,243,120
84,093,120
Reserve for Project Commitments 41,172,690 20,806,810 10,648,610 73,985,150
TOTAL 47,180,660 26,056,810 2,000,000
22,806,810 12,648,610 3,357,040 2,000,000
12,648,610
Reserve for Project Commitments N/A N/A 0 --- 0
Design FY
FY18 FY19 TOTAL
73,985,150
FY
--- 10,000,000
FY16
Funding Summary
A Reserve for Contingencies is budgeted annually to accommodate unanticipated generally-funded project
needs.
--- 73,985,150 MY
Total
FY15-19Actual
Expenses
Through
FY13
Modified
FY14
Budget
The Reserve for Project Commitments includes funds that must be carried over to fund projects that are in
future years of the FY15-19 capital program. The $41.1 million reserve in FY15 for project commitments is
spent down over the life of the five year program.
BROWARD COUNTY CAPITAL BUDGET
PROGRAM PROJECT
General Capital Reserves and Transfers
10,000,000
Construction
MY
FY Other
Reserve for Contingencies N/A N/A 0 --- 0
Project Comments
Funding Schedule
3,357,040
General Construction Revenues 43,280,660
Funding Sources FY15 FY17
In FY15, a transfer to the Solid Waste Fund is budgeted as a general fund reimbursement for the Fleet
Services Facility portion of the roof replacement project at the Southwest Regional Landfill.
A Reserve for Government Center East replacement is budgeted in FY15 and FY16 to assist with the
programming and design phase of this project. Three properties will be sold in FY15 and FY16 to fund a
portion of this project.
Transfer to Solid Waste N/A N/A 0 --- 0
Reserve for Government Center East
Replacement
N/A N/A 0 --- 0 --- 7,150,000 MY 7,150,000
--- 107,970 15 107,970
____________________________________ 2-43 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
The General Capital program for FY15 is summarized below as follows:
General Capital Outlay Fund (3010)
1999 Library Bond Fund (3180)
Parks and Land Bond Fund (3230)
Courthouse Bond Fund (3050)
Park Impact Fee Trust Fund (6300)
Subtotal
Less Internal Transfers
TOTAL
GENERAL CAPITAL PROGRAM
FUND SUMMARY
1,061,070
In FY15, the General Capital Outlay Fund is primarily supported by fund balance, interest income, transfers
from other funds, and ad valorem (property) taxes. The Library and Parks/Land Bond Funds are supported
with interest earnings and fund balance; the Courthouse Bond Fund is supported with fund balance, and the
Parks Impact Fee Trust Fund is supported with fund balance and regional fees.
325,050
Funding for the FY15-19 general capital program includes the General Capital Outlay Fund, the Library Bond
Fund, the Parks/Land Bond Fund, the Courthouse Bond Fund, and the Parks Impact Fee Trust Fund.
35,210
98,327,150
241,450
($241,450)
$99,748,480
$99,989,930
____________________________________ 2-44 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
REVENUES FY15
Ad Valorem Taxes
Interest Income
Less Five Percent
Young at Art Annual Rent
Sale of Health Unit Building on Sistrunk
Sale of Elderly and Veterans Services Division Building
Transfer from Parks Target Range
Transfer from Agencies for Reimbursement of ePermits IT Project
Transfer from Unincorporated Capital for Hazard Mitigation Projects
Transfer from Parks Impact Fees
Agency Reimbursement for Enterprise Resource Planning
Transfer from General Fund
Fund Balance
TOTAL
APPROPRIATIONS
Library Projects
Parks Building Maintenance
Parks Facilities Improvement
Parks Street Lighting Repair/Replacement
Parks Fencing Repair/Replacement
Parks Road Resurfacing
Parks Playground Replacement
Parks Pool Repair
Parks Restroom Repair/Renovation
Parks Roof Repair/Replacement
Parks Shading Structures
Parks Underground Utilities
Parks Mountain Bike Trail Improvements
Parks ADA Team
Hollywood North Beach Shelter and Restroom Addition
TY Park Reuse Water Line
Corrections Maintenance Program
Main Jail Elevator Replacement
Public Safety Building
Main Jail Window Replacement
Carpet and Tile Replacement Program
Facilities Improvement Program
Facilities Maintenance Program
Paint and Seal Program
CAPITAL OUTLAY FUND
General Capital Outlay (3010)
16,073,630
3,500,000
13,285,610
1,731,090
$98,327,150
3,213,000
440,150
565,870
539,510
1,368,550
400,000
1,800,000
129,740
440,150
241,450
350,000
(893,680)
200,000
1,837,500
977,000
345,360
303,240
947,500
365,000
52,300,000
303,240
1,445,000
17,000
383,970
241,450
185,200
10,500,250
303,240
277,970
227,430
268,020
530,680
268,020
____________________________________ 2-45 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
Elevator Maintenance and Improvements
Roofing Repair and Replacement Program
HVAC/Chiller Maintenance and Replacement
Broward Addiction Recovery Center Booher Improvements
Government Center West Atrium Improvements
West Regional Courthouse Courtroom Addition and Second Floor Remodel
West Regional Courthouse Clerk of Courts Civil and Marriage Remodel
Public Communications Government Center Audio/Visual Upgrades
Emergency Operations Center Server Room Renovation
Emergency Operations Center Data Room A/C Upgrade and Fire Suppression System Installation
Medical Examiner Replacement Equipment
Northwest Family Success Center Renovation Phase Two
Broward Addiction Recovery Center Booher Security and Entrance Remodel
Human Services Emergency Sheltering
North Homeless Assistance Center Kitchen Expansion
Alternative Water Supply
Information Technology Agency Automation
Information Technology Infrastructure Projects
Enterprise Resource Planning Project
Northeast Radio Tower Site
Private Ultra High Frequency Paging System for Fire Rescue Agencies
Radio Communication Tower Light Replacement
Generator Replacement for County's Mission Critical Tower Sites
UPS Replacement for County's Mission Critical Tower Sites
Public Safety Internet Network Equipment Lifecycle Obsolescence Plan
Fire Station Alerting Replacement
Public Safety Radio Replacement
Construction Management Division
Facilities Maintenance Capital Project Management
Parks & Recreation Capital Project Management
Cost Allocation
Enterprise Technology Services Project Management
Transfer to Solid Waste
Reserves for Project Commitments
Reserves for Contingencies
Reserves for Government Center East Replacement
TOTAL
264,850
1,707,410
571,440
611,500
293,880
177,000
113,400
525,000
325,080
101,950
2,706,000
2,219,910
1,059,040
80,000
87,660
350,000
100,000
80,000
134,320
2,584,000
386,630
71,200
$98,327,150
3,900,000
41,172,690
138,340
2,563,930
1,800,000
30,000
2,000,000
107,970
575,000
226,000
504,650
396,650
178,210
13,098,450
____________________________________ 2-46 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
REVENUES FY15
Interest Income
Less 5%
TOTAL
APPROPRIATIONS
Library Bond Fund Administration
Cost Allocation
TOTAL
32,580
$35,210
2,630
CAPITAL OUTLAY FUND
Library Bond (3180)
37,060
(1,850)
$35,210
____________________________________ 2-47 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
REVENUES FY15
Interest Income
Less 5%
Fund Balance - Land Stewardship Program
Fund Balance - Parks
TOTAL
APPROPRIATIONS
Parks Bond Administration
Land Stewardship Program
Cost Allocation
TOTAL
197,950
197,950
733,920
278,270
CAPITAL OUTLAY FUND
Park and Land Preservation Bond (3230)
$1,061,070
584,850
$1,061,070
(6,800)
136,000
____________________________________ 2-48 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
REVENUES FY15
Fund Balance
TOTAL
APPROPRIATIONS
Courthouse Bond Administration
TOTAL $325,050
CAPITAL OUTLAY FUND
Courthouse Bond (3050)
325,050
$325,050
325,050
____________________________________ 2-49 ____________________________________
BROWARD COUNTY CAPITAL BUDGET
REVENUES FY15
Fund Balance and Regional Fees
TOTAL
APPROPRIATIONS
Transfer to General Capital Outlay Fund (3010)
TOTAL
$241,450
$241,450
CAPITAL OUTLAY FUND
Park Impact Fee Trust (6300)
$241,450
$241,450
____________________________________ 2-50 ____________________________________