HomeMy WebLinkAboutAgenda CAB 030205AGENDA
CITY OF PALM BEACH GARDENS
COMMUNITY AESTHETICS BOARD
WEDNESDAY, MARCH 2, 2005, AT 5:30 P.M.
COUNCIL CHAMBERS
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL:
COMMUNITY AESTHETICS BOARD
Regular Members Alternates
Richard Beladino — Vice -chair Carolyn Waters (1St Alt.)
Jo Ann Lang (2" d Alt.) - Vacant
Sherry Levy
Bettie Marks
William Olsen
Donna Wisneski - Chair
Gail Vastola
IV. APPROVAL OF MINUTES: January 4, 2005 & February 2, 2005
V. ITEMS BY STAFF LIAISON
VI. OLD BUSINESS
i. Military Trail Grant - Clarification
VII. NEW BUSINESS
i. Capital Improvements Projects
VIII. ADJOURNMENT
CAPITAL IMPROVEMENT PROJECTS
UPDATE REPORT AS OF JANUARY 20, 2005
CONSTRUCTION PHASE PROJECTS
Burns Road Widening Bums road will be widened from two -lanes to four -lanes
Reconstruction two phases: from Military Trail to Riverside Drive (WEf
2002 -001 and from east of Gardens East Road to Prosperity Fan
Project Manager: Engle Road (EAST). This project is required by the CRAL
designation for PGA Blvd. issued by Palm Beach County.
Stormwater System Retrofit This project includes modification of existing drainage syste
2002 -010 - Plat 4 (Phase II) in Plat 4 including construction of the EPB -3D widening, par
construction of System 2, completion of System 3, and
Project Manager: Engle Banyan St. Stormwater runoff from site will be routed
system of inlets to the EPB -3, EPB -3C and EPB -3D Canals.
$11,864,837
309 - 0900 - 519.3150 (PS - Other)
309 - 0900 - 519.3160 (PS - Legal)
309 - 0900 - 519.3170 (PS - Eng)
309 - 0900 - 519.6300 (Land /Imp)
Other Funding Sources:
PBC Incentive Grant $1,341,000
FDOT $3,885,000
Seacoast $335,670
$592,723
001 - 3040 - 541.6903 (Strmwtr
Imp)
Other Funding Source:
FEMA $350,000
A/C System Modifications "`• 11`l' " "'+' `�"'•� "'"`"' a"y' " " "'., °�." ".' `��_
2002 -011 and Card Reader System This project includes a/c system enhancements (ducts, air vanes, $131,000
static balance) and installation of computer systems hardware 001 - 3030 - 539.6904 (Other Imp)
and software controls on site.
Proiect Manager: Wilson
Page 1 of 8
ANTICIPATED COMPLETION DATE: December 2005 $6,126,000
The Florida Dept. of Transportation is constructing the PGA City Portion Prepaid $3,148,000
PGA Flyover Beautification overpass over Alternate AIA and the FEC railroad tracks to 304 - 1400 - 515.6908
2002 -018 alleviate traffic congestion along the PGA Corridor. There will 025 -0900- 519.3150 (P /S - Other)
Project Manager: Wong be four eastbound lanes and three westbound lanes with 025 -0900- 5190 -6200 (Land/Imp)
landscaped medians. The City entered into Joint Funding
Agreement with FDOT for beautification amenities for the Other Funding Sources.
project on 1/4/01. FDOT $2,978,000
1 2002 -019
1 2002 -020
Shelters
ect Manager: Reyes
Blvd.
Manager: Reyes
project includes the installation of bus shelters at the
Ode Building on Military Trail and the main entrance to
on PGA Boulevard.
project includes roadway improvements with traffic -
ng features and landscaping.
$75,000
103 - 3000 - 539 -6909 (Gas Tax)
Other Funding_ Sources:
PBC/Palm Tran
$595,000
103 - 3000 - 539.6910
'& July 30, 2004
IV February 5, 2005
Roadway Improvements A`N `a`11 - -- — " " " " "` "`= $838,959
2002 -025 This project includes pavement resurfacing, milling and swale 103 -3000- 539.6912
Project Manager: Engberg restoration of several roadways throughout the City.
UPDATE Due to hurricane damage, the resurfacing of the Public Works yard has been delayed. DS'pakins has been hired to install
the necessary drainage improvements, which will be followed the asphalt overlay by Ranger Construction.
Page 2 of 8
Stormwater System
ANTICIPATED COMPLETION DATE: December 2006
Improvements — Canal $5,000, 000
This project includes the restoration of primary canals located
2003 -007 Restoration 001 - 3040 - 541 -6918
in the SE quadrant of the City as mentioned in the Stormwater
Management Plan.
2004 -004
Repair &
Manager: Engberg
Pavement Resurfacing/
2004-005 Traffic Striping
Project Manager: Engberg
This project includes completing sidewalk linkages deemed
necessary per the sidewalk linkage plan. Also included are the $150,000
replacement of driveway aprons associated with the (103- 3000 - 539.6924) Gas Tax
restoration of swales and miscellaneous concrete work
associated with the improvement of drainage structures and
road repairs.
350000
project includes continuation of our Road Maintenance
ram designed via the IMS study completed in 2001. (103- 3000 - 539.6925) Gas Tax
Page 3 of 8
$1,730,00
ANTICIPATED COMPLETION DATE: March 2005
(301- 2000 - 572.6929)
BRCRC Aquatic Facility
This project includes construction of a new lap pool to meet
Recreation Impact Fund
2004 -009
current high school design criteria and to provide an area for
Project Manager: Engle
water fitness; a new spray playground; expansion of the
July 19, 2004 6:00 p.m.
deck area; and a zero depth entry area.
T6A
.,'� ' .mot �4 .dC .:.
"f"E
Construction of`.the plash play 1 u��0hQ4� The epla Epla gro xd should be poured next week. S #a f anticipates`a
MATE
rxtld , c sertlttj
WM
$700,000
Lake Catherine Clubhouse
ANTICIPATED COMPLETION DATE: January 2005
(301 - 2000 - 572.6932)
This project includes the construction of a "clubhouse style"
Recreation Impact Fund
2004 -012
building at the north end of the Lake Catherine Sports
Project Manager: Engle
Complex, to feature restrooms, concession area, meeting room,
6
July 30, 2004 9:30 a.m.
storage and pavilion areas.
February 5, 2005
w r was rel sed'.fo the.y l izxg Thy ' t� � t;A er' c3h ckft�tt, �� A u s de ed ]j
'�+ A.::3e4 4h AA i, �Ra"44.ra ens.— ttMa "N.1f7fe11Y ih iM, t.mhrt fiYh %t v �wm'i fYLV1'�tYt`v t[�YSAI SYI' Tsrnevi fTl t�• 4a4 ��4t4��;neria. :�4A to e4
Page 3 of 8
�?�'" DESIGN PHASE PROJECTS
Page 4 of 8
Kyoto Gardens Drive This project includes the design and construction of a
2002 -023 railroad crossing at Kyoto Gardens Drive and the FEC tracks
Project Manager: Clark just west of AlA, which includes a proposed traffic light at
the Kvoto /AIA intersection.
2004 -015
Beautification
Manager: Reyes
Palm Beach
1) Military
department.
2) Northlaks
drawings to'.
project includes beautification elements to various 311450
lians along Military Trail from the EPB -3C canal south to 001 - 2080 - 519.6935
city limits as well as Northlake Blvd from Military Trail to
Florida Turnpike.
NO 3) OTIS - The City is currently rev
UPDATE complete.
Annual Contract
Staff will develop a landscape and
complete these projects.
FDC?�T
1) Military Trail. from Square Lake
will combine all of the project plan
Page 5of8
$1,275,000
ANTICIPATED COMPLETION DATE: December 2005
(301- 2000 - 572.6928) BRCC
This project is for improvements to the BRCRC main
(001- 3030- 539.6928)Roof/
BRCRC Improvements
building including expansion of the gym, expansion of the
Floor /AC
2004 -008
restrooms with new locker room facilities, additional
Recreation Impact Fund
Project Manager: Presensky
program/meeting space, new service counter area,
expansion of the parking lot, and enhanced landscaping and
TBA
irrigation.
TBA
The,oristruCtion dOeu
fattt +��j� ree�c1 Stf met with
the �ircttt .mod L.1FH Tkte
i'PATE
cozzziextts were greet fr 6,
,thts rrt tttngktl i�futd skcy Ialrp #ectu�ira adzd
February �1t3th an Men ed
av va �x�l e �nt�raett� €tte� will be clgsed for,'constru� ban fry
Septer 1ST
�
W.
HWMS Field Lighting &
ANTICIPATED COMPLETION DATE: August 2005
800 000
2004 -010
Restroom
This project is for the expansion of the City's court inventory
(301 -2000- 572.6930)
through an interlocal agreement with the PBC School District
Recreation Impact Fund
Project Manager: Kelly
by lighting ball fields, tennis courts and racquetball courts as
well as the construction of restroom facilities.
2004 -015
Beautification
Manager: Reyes
Palm Beach
1) Military
department.
2) Northlaks
drawings to'.
project includes beautification elements to various 311450
lians along Military Trail from the EPB -3C canal south to 001 - 2080 - 519.6935
city limits as well as Northlake Blvd from Military Trail to
Florida Turnpike.
NO 3) OTIS - The City is currently rev
UPDATE complete.
Annual Contract
Staff will develop a landscape and
complete these projects.
FDC?�T
1) Military Trail. from Square Lake
will combine all of the project plan
Page 5of8
2004 -018
2005 -022
2005 -023
u?, 4 - $400,000
ANTICIPATED COMPLETION DATE: May 2005 (301 - 2000 - 572 -6938)
,son River Linear Park This project will link the BRCRC to the ballfield complex Other Funding Sources:
located adjacent to PB Gardens High School. The proposed FRDAP
Manager: Presensky bridge & extension of the exercise trail will provide $200,000
convenient and safe access to a wide range of recreation
opportunities. s TBA
TBA
Run
ct Manager: Kelly
Center Expansion
Manager: Engle
District Park
2002 -005
Project Manager: Presensky
'ICIPATED COMPLETION DATE: February 2005 $25,000
project is for construction of a dog park run to be located (301- 2000 - 572.6942)
.ent to the Lilac Athletic Facility.
project includes construction of four (4) HarTru tennis
:s at the Tennis Center including bleachers, shade
ture, benches, fitness trail, and picnic table.
PLANNING PHASE PROTECTS
a Master Plan developed by PBC includes construction of a
)00 s.f. community center, water park, multi- purpose field
h lights, parks equipment and storage facility, amphitheatre
h restrooms, court complex (volleyball, racquetball,
ketball, roller hockey rinks, shade structure, and restroom
ility), group picnic area, family picnic area, and upland
ure trails.
$400,000
(301- 2000 - 572.6943)
March , 2005
Page 6 of 8
Fire Station No. 2
2004 -001
Project Manager: Fetterman
l lt.11 - L✓ -Ill LL.11 ✓il l L• GGGUav Ga ____ 50 000
project contracts an Architect to perform a needs (001-1 1230 - 522.6921)
ssment and to study the feasibility of renovating Fire Station
2
Garage Bay Doors ANTICIPATED COMPLETION DATE: February 2005 $30,000
2004 -014 This project includes the installation of new garage bay doors at (501- 3020 - 539 -6934)
Project Manager: Wilson the Public Works facility.
Countywide Consortium —
2004 -017 Radio Equipment
Project Manager: Foster
City Park — Phase II
2005 -021
Project Manager: Presensky
....... -- —I.. __.. —.1------- 211000
project includes the implementation of the interoperable 800 (001- 1000 - 521.6937)
radio system, which will increase communications between
Zborine cities.
$400,000
ICIPATED COMPLETION DATE: TBD (301- 2000 - 572.6941)
project includes recreation facilities such as hard surface
> courts, picnic facilities, hard surface exercise trail and p... TBA
d equipment, sports lighting, and playground shade
ure.
TBA
$55,000
(103.3000.539.6944)
Bus Shelters for US1 ANTICIPATED COMPLETION DATE: TBD
2005 -024 This project includes construction of two shelters to be located TBA
Project Manager: Reyes on US1 near the intersection of PGA Boulevard. FDOT will be
providing partial funding. IV TBA
Crossing
1 2005 -026
is project includes the installation of two quadrant gates at $250,000
railroad crossing on Lighthouse Drive, and the installation (001.3050.541.6946)
reflectors and horns at all other railroad crossings within the
Project Manager: Clark City. Funding assistance is being requested from several
lagencies.
NO LBFH submitted a proposal for related engineering services, -which is currently under review by staff. Staff is
UPDATE awaiting approval from FLC for improvements to the crossing at Lighthouse Drive.
Page 7 of 8
Ilex Circle Greenspace
2005 -027
Project Manager: Kelly
us project includes the enhancement of a city-owned parcel on $25,000
'X Circle with turf, plants and irrigation to make it more useful (301.2000.572.6947)
A aesthetically pleasing. In addition, the project will also place
timed locking device on the adjacent footbridge to control
Lilac Park ANTICIPATED COMPLETION DATE: TBD
This project includes additional recreation facilities such as a
2005 -028 Project Manager: Presensky playground, picnic areas, boat facilities, and improvements to
the existing baseball field and exercise trail. Partial funding will
be applied for through the FRDAP program.
is project involves the reconstruction of the Public Works
ilding due to damage sustained from Hurricane Jeanne.
project includes the installation of a card reader system at
Station No. 1.
Page 8 of 8
$400,000
(301.2000.572.6948)
Other Funding Sources:
FRDAP $200,000
0--� N/A
(001.3030.539.6949)
$20,000
(001.1230.522.6950)
Public Works Office
Building Reconstruction
2005 -029
Project Manager:
f ,¢Wilson
C
5 %.
I'm NP
g kEsa«
Fire Station # 1
Card Reader System
2005 -030
Project Manager: Wilson
is project involves the reconstruction of the Public Works
ilding due to damage sustained from Hurricane Jeanne.
project includes the installation of a card reader system at
Station No. 1.
Page 8 of 8
$400,000
(301.2000.572.6948)
Other Funding Sources:
FRDAP $200,000
0--� N/A
(001.3030.539.6949)
$20,000
(001.1230.522.6950)