MAYOR S COUNCI L Ja nua ry 26, 2017 Dia ne Ve ltri Be nde ko vic - - PDF document

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MAYOR S COUNCI L Ja nua ry 26, 2017 Dia ne Ve ltri Be nde ko vic - - PDF document

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1/27/2017 MAYOR S COUNCI L Ja nua ry 26, 2017 Dia ne Ve ltri Be nde ko vic Jim Wa rd Co mmunity Ce nte r AGE NDA Ad Va lo re m Bo nd Re fe re ndums Ne w De ve lo pme nt Wa ste Ma na g e me nt 1 1/27/2017 AD VAL ORE M BOND RE F

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SLIDE 1

1/27/2017 1

MAYOR’ S COUNCI L

Ja nua ry 26, 2017 Dia ne Ve ltri Be nde ko vic Jim Wa rd Co mmunity Ce nte r

AGE NDA

Ad Va lo re m Bo nd Re fe re ndums Ne w De ve lo pme nt Wa ste Ma na g e me nt

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SLIDE 2

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AD VAL ORE M BOND RE F E RE NDUMS 2016 AD VAL ORE M BOND

  • T

he City ide ntifie d a list o f c a pita l e xpe nditure s a nd pro je c ts in the a re a s

  • f Pub lic Sa fe ty, Pub lic Wo rks a nd Pa rks & Re c re a tio n (to ta ling $60 millio n)
  • T

he Ad Va lo re m Bo nd wa s a ppro ve d o n No ve mb e r 8 b y the vo te rs who a g re e d to a n a dditio na l c ha rg e o n the ir ta x b ills to pa y the de b t se rvic e

  • T

he a dditio na l c ha rg e a ppe a rs a s “vo te r a ppro ve d de b t se rvic e ” o n the ta x b ill

  • All thre e b o nd re fe re ndums pa sse d with o ve r a 63% ma rg in
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SLIDE 3

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PUBL I C SAF E T Y $14.2 MI L L I ON

Pr

  • jec t/ c apital item

E stimated c ost L a dde r truc ks $2.5 millio n F ire e ng ine s $11 millio n Re pla c e F ire Sta tio n # 1 $7 millio n F ire Sta tio n # 2 a nd # 5 a dditio ns $1.35 millio n Po lic e tra ining c e nte r/ g un ra ng e $2.2 millio n

PUBL I C WORK S $28.7 MI L L I ON

Pr

  • jec t/ c apital item

E stimated c ost Ro a d pa ving pro je c ts $10.8 millio n Pub lic Wo rks b uilding s $1.32 millio n Stre e t lig hting upg ra de s $750,000 Sto rmwa te r pro je c ts $15.8 millio n

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SLIDE 4

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PARK S & RE CRE AT I ON $17.1 MI L L I ON

Pr

  • jec t/ c apital item

E stimated c ost Pine I sla nd Pa rk re no va tio ns $6 millio n Ce ntra l Pa rk b uilding re no va tio ns $5 millio n Sunse t Pk/ Ce ntra l Pk lig hting $3.7 millio n Po p T ra ve rs b a llfie ld re no va tio n $ 1.2 millio n MURT tra il c o nstruc tio n $650,000 No rth Ac re s Pa rk $500,000

WHAT DOE S T HI S ME AN F OR MY T AX BI L L ?

Assessed value $100,000 Assessed value $200,000 Assessed value $300,000 Annua l inc re a se * $22.28 Annua l inc re a se * $66.83 Annua l inc re a se * $111.39 Mo nthly inc re a se $1.86 Mo nthly inc re a se $5.57 Mo nthly inc re a se $9.28

*Amo unts sho ws are base d o n asse sse d ho me value s ($100,000, $200,000 o r $300,000) le ss $50,000 in Ho me ste ad E xe mptio ns. Ple ase no te that the se e stimate s will like ly c hange

  • nc e bo nd amo unt and inte re st rate s are finalize d.
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SLIDE 5

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NE XT ST E PS

  • City sta ff ha ve b e g un to mo ve fo rwa rd with the pro c ure me nt pro c e ss.

1. T he F ina nc e de pa rtme nt must ide ntify funding so urc e s a nd se t up a c c o unts (simila r to a n e sc ro w a c c o unt) fo r the b o nd mo ne y.

  • 1/ 10/ 17 a nd 1/ 25/ 17 Co unc il me e ting s

2. T he y must a lso ide ntify the pro c e ss fo r dra wing do wn the mo ne y fo r e a c h pro je c t. Administra tio n de te rmine s the pro c ure me nt mo de l fo r e a c h pro je c t to g o ve rn b id so lic ita tio n. 3. F ina lly, pub lic a dve rtise me nt o f the b ids to de te rmine the fina l c o st a nd ve ndo r.

  • E

a c h pro je c t ha s its o wn time fra me . As mo re info rma tio n b e c o me s a va ila b le , we ’ ll pro vide upda te s.

PL ANT AT I ON I S GROWI NG!

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SLIDE 6

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NE W DE VE L OPME NT

  • Stra ta T
  • wnho use s (Sunrise Bo ule va rd) – $39 millio n
  • E

nc o re (fo rme r F a shio n Ma ll pro pe rty) – $300 millio n

  • Mill Cre e k Pla nta tio n (fo rme rly Ho lida y I

nn, Unive rsity Dr.) – $47 millio n

  • Mill Cre e k Co rne rsto ne (S. Pine I

sla nd) – $60 millio n

  • L

a ke side Pla nta tio n (N. Pine I sla nd) – $40 millio n

  • Cro ssro a ds (Pe te rs Ro a d) – $50 millio n
  • Bro a dsto ne (Sunrise Bo ule va rd) – $45 millio n
  • We stside Re g io na l Me dic a l Ce nte r re no va tio n – $60 millio n
  • Pla nta tio n Po inte – $10 millio n
  • We stfie ld Bro wa rd Ma ll, No rth E

ntra nc e

E NCORE F ASHI ON MAL L RE DE VE L OPME NT

  • Pha se I

ha s 346 units, whic h a re a ntic ipa te d to c o mme nc e summe r 2017 fo r de live ry e nd o f 2018, with infra struc ture , re ta il (200,000 sf) a nd re no va te d o ffic e (100,000 sf).

  • Pha se I

I ha s a no the r 350 units, whic h a re a ntic ipa te d to c o mme nc e fa ll 2017 fo r de live ry summe r 2019.

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SLIDE 7

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MI L L CRE E K PL ANT AT I ON

  • Pro po se d 250 ho me

multifa mily de ve lo pme nt tha t will re de ve lo p the e xisting mo te l lo c a te d a t 1711 N. Unive rsity Drive

L AK E SI DE APART ME NT S

  • 271 multifa mily units b uilt in
  • ffic e b uilding a t 600 N. Pine

I sla nd Ro a d (Ame ric a n E xpre ss pro pe rty)

  • Will sha re pa rking with the
  • ffic e b uilding
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WAST E MANAGE ME NT UPDAT E BUL K PI CK

  • UP GUI

DE L I NE S

  • Sing le fa mily – o nc e pe r mo nth; Multi-fa mily/ c o ndo s – twic e pe r ye a r
  • Bulk ite ms ma y b e pla c e d c urb side a s e a rly a s the Sa turda y b e fo re yo ur

de sig na te d da y.

  • Ac c e pta b le ite ms inc lude : ma ttre ss, white g o o ds, c a rpe ts & pa dding ,

re frig e ra to r (with F re o n re mo ve d), e tc .

  • Ya rd wa ste ma y a lso b e pla c e d with b ulk pic k-up in c le a r b a g s. NO BL

ACK BAGS WI L L BE COL L E CT E D!

  • T
  • ta l b ulk pic k up is limite d to 15 c ub ic

ya rds pe r pic kup.

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SLIDE 9

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SOL I D WAST E GUI DE L I NE S

  • Co lle c tio n is pro vide d two time s pe r we e k, with no se rvic e o n Sunda y o r

Christma s Da y.

  • All sing le -fa mily re side nc e s a re re q uire d to use a ppro ve d b lue b a g s fo r the

dispo sa l o f re side ntia l so lid wa ste .

  • Blue b a g s = $0.79/ b a g ; re c yc le b a g s = $0.17/ b a g ; kitc he n b a g s = $0.46/ b a g
  • Pla nta tio n Ac re s, Ma le le uc a I

sle s, L a g o L a rg o a nd Ha wks L a nding use ro ll-o ut c a rts fo r so lid wa ste a nd re c yc ling .

  • $26.02 o n City Utility (wa te r/ se we r) b ill
  • Blue b a g s a re pla c e d c urb side b e fo re 7:00 AM o n c o lle c tio n da y; ro llo ut

c a rts must b e re mo ve d fro m c urb side b y midnig ht o f c o lle c tio n da y.

  • Ya rd wa ste will b e re mo ve d if tie d in b undle s no t e xc e e ding 6 fe e t a nd 50

po unds. (Christma s tre e s a nd pa lm fro nds a re e xc lude d fro m this re stric tio n).

RE CYCL I NG GUI DE L I NE S

  • Re c yc ling c o lle c tio n is pro vide d o nc e pe r we e k.
  • Pla nta tio n re c e ive d $299,314 in re c yc ling re ve nue in 2016
  • Re c yc la b le s must b e pla c e d in the a ppro ve d c le a r re c yc ling b a g o r

a ppro ve d c a rt (fo r c a rt ho use ho lds).

  • All re c yc la b le ma te ria ls ma y b e pla c e d in the sa me c o nta ine r.
  • Re c yc la b le ma te ria ls inc lude : pla stic b o ttle s, pa pe r pro duc ts, c hip b o a rd,

g la ss c o nta ine rs (e xc e pt b lue ), c a rdb o a rd b o xe s (fla tte ne d), a luminum, ste e l a nd tin c a ns.

  • No n-re c yc la b le ma te ria ls inc lude : fo o d sc ra ps a nd ho use ho ld g a rb a g e , pizza

b o xe s a nd o the r c o nta ine rs c o nta mina te d b y fo o d, to ys, c ups, pla stic b a g s, ha za rdo us wa ste (b a tte rie s, pa int, tire s), e le c tro nic s.

  • Dro p-o ff Re c yc ling is pro vide d a t Pla nta tio n Pub lic Wo rks, 750 NW 91st Ave nue
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HORT I CUL T URAL RE CYCL I NG CE NT E R

  • Pla nta tio n Pub lic Wo rks – 750 NW 91st Ave nue
  • Ho urs o f o pe ra tio n: Mo nda y – F

rida y, 7:00 AM – 4:00 PM (c lo se d City ho lida ys)

  • Re side nts ma y dispo se o f na tura l fo lia g e (tre e b ra nc he s, pa lm fro nds, b ushe s,

he dg e s, g ra ss c lipping s)

  • Pla nta tio n re side nts o nly – pro o f o f re side nc y re q uire d
  • F

e e s (c a sh o nly): Ba g s o f le a ve s, g ra ss c lipping s – F re e Auto mo b ile - $5 minimum Pic k-up truc k, va n, tra ile r - $10 minimum

  • F

re e Organic mulc h available 24-ho urs, 7 days/ we e k at Public Wo rks, S e mino le Park, Pine I sland Park and PAL Park

I MPORT ANT NUMBE RS

  • Pla nta tio n Pub lic Wo rks – 954-452-2535 (fo r a dditio na l c a rt)
  • Wa ste Ma na g e me nt – 954-974-7500 (fo r a la rg e r c a rt, o r g e ne ra l q ue stio ns)
  • Co de E

nfo rc e me nt – 954-797-2267

  • Utility Billing – 954-797-2290
  • Whe e la b ra to r (a lte rna tive dispo sa l site ) – 954-581-6606
  • ARC Bro wa rd (e le c tro nic s dispo sa l/ re c yc ling ) – 954-577-4160
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SLIDE 11

1/27/2017 11

T HANK YOU!

  • T

he ne xt Ma yo r’ s Co unc il me e ting will b e he ld:

T hursda y, June 15, 2017 6:30 PM L

  • c a tio n T

BD