I I I I I I I ~ ' , I. Board of County Commissioners Impact Fee Report For Fiscal Year 2013

Transcription

1 F I I I I I I Impact Fee Report For Fiscal Year 213 I I I I ~ ' , I

2 Impact Fee Report For Fiscal Year 213 INDEX 1 Acknowledgments Introduction 2 - Introductory Letter Impact Fee Summary Highlights 3 - Impact Fee Revenues & Expenditures for Fiscal Year Summary of Impact Fee Revenues by Zone 5 - Summary of Impact Fee Expenditures by Zone 6 - Summary of Impact Fee Revenues by Municipality 7 - Credit Summary Report Impact Fee Historical Trends 8 -Summary of Impact Fee Revenues by Fiscal Year Summary of Impact Fee Expenditures by Fiscal Year Impact Fee Revenue by Municipality Detail Impact Fee Revenues by Municipality Impact Fee Expenditures by Benefit Zone Impact Fee Expenditures for Roads 54 - Impact Fee Expenditures for Law Enforcement 55 - Impact Fee Expenditures for Fire Rescue Impact Fee Expenditures for Parks 59 - Impact Fee Expenditures for s 6 - Impact Fee Expenditures for Libraries Impact Fee Expenditures for Schools Impact Fee Benefit Zone Maps 65 - Impact Fee Benefit Zone Map for Schools 66 - Impact Fee Benefit Zone Map for Roads 67 - Impact Fee Benefit Zone Map for Law Enforcement 68 - Impact Fee Benefit Zone Map for Fire Rescue 69 - Impact Fee Benefit Zone Map for Parks 7 - Impact Fee Benefit Zone Map for s 71 - Impact Fee Benefit Zone Map for Libraries

3 PALM BEACH COUNTY ACKNOWLEDGEMENTS Special recognition should be given to the following individuals for their effort in coordinating and preparing the 213 Impact Fee Report. Office of Financial Management & Budget (in alphabetical order) Liz Bloeser Michele A. Bonanni Richard Iavarone Willie Swoope Director of OFMB Financial Analyst II Director of Financial Management Division Impact Fee Manager Municipal Collecting Agents (in alphabetical order) Special thanks to: Boca Raton Boynton Beach Briny Breezes Delray Beach Golf Greenacres Juno Beach Jupiter Mangonia Park North Palm Beach Palm Beach Gardens Palm Springs Riviera Beach Royal Palm Beach Tequesta Wellington County Commissioners, County Administrator, Deputy County Administrator, and Assistant County Administrators for their continuous support of the Impact Fee Program. Palm Beach County's PZ&B Building and Accounting Staff for their efforts in collection and accounting of Impact Fees. Palm Beach County's Information System Services & Finance Department for their continued support of the Impact Fee program. Page 1

4 IMPACT FEE SUMMARY HIGHLIGHTS

5 Impact Fee Revenues & Expenditurers For Fiscal Year en c.!2 Total Revenues $36.6 Total Expenditures $32.7

6 Collection of Impact Fees By Zone Descriptions School Program Impact Fee Zone 1 Impact Fee Zone 2 Impact Fee Zone 3 Impact Fee Zone 4 Road Program Impact Fees Zone 1 Impact Fees Zone 2 Impact Fees Zone 3 Impact Fees Zone 4 Impact Fees Zone 5 Law Enforcement Program Law Enforcement Impact Fees Fire Rescue Program Fire Rescue Impact Fees Parks Program Impact Fees Z-1 Impact Fees Z-2 Impact Fees Z-3 Other Programs Impact Fees Library Impact Fees 213 $3,494,427 2,42,369 4,24, 174 1,358, 158 5, 12,563 I,392,784 3, 151,494 3,338,26 4,715,52 268,69 1,558,268 1 '133,696 1,198, I 3 1,944,565 88,39 493,965 $36,564,436 Descriptions School Road Law Enforcement Fire/Rescue Parks Library I 213 $11,477,128 17,61,63 268,69 1,558,268 4,276,364 88,39 $493,965 $36,564,436 Page4

7 Summary of Impact Fee Expenditures By Zone Descriptions Roads 1/F - Zone 1 Roads IIF - Zone 2 Roads 1/F - Zone 3 Roads 1/F - Zone 4 Roads 1/F - Zone 5 Law E nforcement Fire Rescue 1/F Parks l/f Zone 1 Parks l/f Zone 2 Parks 1/F Zone 3 1/F Library 1/F School 1/F Zone 1 School 1/F Zone 2 School IIF Zone 3 School 1/F Zone Expenditures $5,513,43 628,18 9,984, ,64 1,73,151 59,33 54,26 23,37 17,77 355,61 2,645,684 2,369,81 8 4,82,548 2,971,819 $32,713,364 Summary of Impact Fees I School Roads Law Fire Rescue Parks Library 213 $12,87,869 18,739, ,429 17,77 355,61 $32,713,364 Page 5

8 Summary of Impact Fee Revenue By Municipality Descriptions Atlantis Belle G lade Boca Raton Boynton Beach Briny Breeze Cloud Lake Delray Beach G len Ridge Golf Greenacres Gulf tream Haverhill Highland Beach Hypoluxo Juno Beach Jupiter Jupiter Inlet Colony Lake Clarke Shores Lake Park Lake Worth Lantana Loxahatchee Groves Manalapan Mangonia Park North Palm Beach Ocean Ridge Pahokee Palm Beach Palm Beach Gardens Palm Beach Shores Palm prings Riviera Beach Royal Palm Beach outh Bay outh Palm Beach Tequesta Unincorporated P.B.C. Wellington West Palm Beach 213 $ 2,25,975 1,458, 162 I,245,76 1, ,73 88,829 92,913 8,475 2, ,869 5,39 1,274 2,235 1,43 22, ,88 17,792 28,61 16, , , ,56 32,36 3,463, ,76 58,995 1,653,33 4,744 16,32,699 2,69, ,5 11 $36,564,436 Page 6

9 Palm Beach County Credit Summary Report Fiscal Year 213 Impact Fee Components September-13 < Monthly Credit > Allowed < Total Credit > Used Authorized Used Available Credit Balances as of September 3, 213 Fire Rescue $. Parks $. Schools $. Roads $55, Libraries $. s $. Law- Patrol $. Law- County $. Total $55, $. $19, $19, $. $4,296,45.4 $2,696, $. $9,191, $7,83, $1,47.37 $132,15, $95,79,841.9 $. $8, $8, $. $11, $7,557.2 $. $4,79.14 $4,79.14 $. $411.5 $8.4 $1,47.37 $145,682, $16,33, $. $1,599, $1,388, $36,359,974.5 $. $3,622.8 $. $43.46 $39,352,61.9

10 IMPACT FEE I HISTORICAL TRENDS I

11 Impact Fee Revenue by Fiscal Year Fiscal Years U) c: :E FYR'8-$27.4M FYR'9-$1.2M FYR'1-$12.4M FYR'11-$12.8M FYR'12-$28.5M FYR'13-$36.6M Impact Fee Revenue

12 Impact Fee Expenditures by Fiscal Year Fiscal Years tn c: ::::e 2 1 FYR'8-$51.6M FYR'9-$52.7M FYR'1 -$5. 7M FYR'11-$35.5M FYR'12-$26.3M FYR'13-$32. 7M Impact Fee Expenditures

13 IMPACT FEE REVENUE BY MUNICIPALITY

14 Detail Impact Fee Revenue City of Atlantis Descriptions 213 School 1/F Zone 2 $ Roads IfF Zone 4 Parks IfF Zone 2 1/F Library l!f so Summary of Impact Fees I I 213 School Roads Parks Library $ $ Page 1

15 Detail Impact Fee Revenue City of Belle Glade Descriptions 213 lif $ Library 1/F $ Summary of Impact Fees I I 213 Library $ $ Page 11

16 Detail Impact Fee Revenue City of Boca Raton Descriptions School IfF Zone 3 Roads IfF Zone 5 Parks IfF Zone 3 P ublic Building IfF G rand Total 213 $996,74 874, ,23 82,76 $2,25,975 Summary of I mpact Fees! School Roads Parks G rand Total I 213 $996,74 874, ,23 82,76 $2,25,975 Page 12

17 Detail Impact Fee Revenue City of Boynton Beach Descriptions School 1/F Zone 2 School J/F Zone 3 Roads 1/F Zone 4 Roads 1/F Zone 5 Parks 1/F Zone 2 Parks 1/F Zone 3 1/F 213 $6,92 386, , , ,31 1 $1,458,162 Summary of Impact Fees! School Roads Parks I 213 $393, , ,88 26,311 $1,458,162 Page 13

18 Detail Impact Fee Revenue Town of Briny Breeze Descriptions 213 School l/f Zone 3 Roads 1/F Zone 4 Parks lif Zone 3 1/F $ $ Summary of Impact Feesl School Roads Parks l 213 $ so Page 14

19 Detail Impact Fee Revenue Town of Cloud Lake Descriptions 213 School 1/F Zone 2 Roads 1/F Zone 2 Law Enforcement 1/F Fire Rescue 1/F Parks 1/F Zone 2 1/F Library 1/F $ $ Summary of Impact Feesl School Roads Law Fire Rescue Parks Library I 213 $ $ Page 15

20 Detail Impact Fee Revenue City of Delray Beach De criptions School 1/F Zone 3 Roads UF Zone 5 Parks IfF Zone 3 I/F 213 $426, ,336 85,642 23,496 $1,245,76 Summary of Impact Feesl School Roads Parks I 213 $426,232 71,336 85,642 23,496 $1,245,76 Page 16

21 Detail Impact Fee Revenue Town of Glen Ridge Descriptions chool 1/F Zone 2 Roads 1/F Zone 2 Law Enforcement Fire Rescue lif Parks 1/F Zone 2 IfF Library 1/ F l/f 21 3 $1, $ 1,291 Summary of Impact FeesJ School Roads Law Fire Re cue Parks Library I 2 13 $ 1, s 1,291 Page 17

22 Detail Impact Fee Revenue Village of Golf Descriptions 213 Schooi i/f Zone 3 Roads 1/F Zone 5 Law Enfo rcement 1/F Parks 1/F Zone 3 IfF $ $ Summary of Impact Feesl School Roads Law Parks Gra nd Total l 213 $ $ Page 18

23 Detail Impact Fee Revenue City of Greenacres Descriptions chool 1/F Zone 2 Roads 1/F Zone 2 Roads l/f Zone 4 Parks 1/F Zone 2 1/F Library 1/ F 213 $ ,68 7,445 2, $99,73 Summary of Impact Fees!!School Roads Parks Library G rand Total I 213 $2,45 69,68 7,445 2, $99,73 Page 19

24 Detail Impact Fees Revenue Town of Gulfstream Descriptions School 1/F Zone 3 Road 1/F Zone 5 Parks 1/F Zone 3 s 213 $28,16 5,222 9, 189 1,258 $88,829 Summary oflmpact Fees! School Roads Parks s I 213 $28,16 5,222 9,189 1,258 $88,829 Page 2

25 Detail Impact Fee Revenue Town of Haverhill De criptions School 1/F Zone 2 Road 1/F Zone 2 Law Enforcement lif Fire Re cue lif Parks 1/F Zone 2 1/F Library 1/F 213 $29,498 43,83 1,434 4,84 12, 17 1,265 1,379 $92,913 Summary of Impact Feesl School Roads Law Fire Rescue Parks Library I 213 $ ,83 1,434 4,84 12,17 1,265 1,379 $92,913 Page 21

26 Detail Impact Fee Revenue Town of Highland Beach Descriptions School IfF Zone 3 Roads 1/F Zone 5 Parks 1/F Zone 3 IfF 213 $ 1,7 15 5, $8,475 Summary of Impact Fees! School Roads Parks I 213 $ , $8,475 Page 22

27 Detail Impact Fee Revenue Town of Hypoluxo Descriptions School 1/F Zone 2 Roads 1/F Zone 4 Parks 1/F Zone 2 1/F Library 1/F Gra nd Tota l 213 Actua l $ 1, $2,416 Summary of Impact Fees! School Roads Parks Library G ra nd Total I 213 $1, $2,416 Page 23

28 Detail Impact Fee Revenue Town of Juno Beach Descriptions School IfF Zone 1 Roads IfF Zone 1 Fire Rescue IfF Parks IfF Zone 1 I/F Library l/f 213 $49,582 61,947 4,533 17,58 3,695 2,532 $139,869 Summary of Impact Feesl School Roads Fire Rescue Parks Library I 213 $49,582 61,947 4,533 J 7,58 3,695 2,532 $139,869 Page 24

29 Detail Impact Fee Revenue Town of Jupiter Descriptions Schooll/F Zone 1 Roads l/f Zone 1 Fire Rescue 1/F Parks 1/F Zone 1 1/F Library l/f 213 $ 1,784,56 2,254,329 62,37 442,197 21,286 16,9 19 $5,391,274 Summary oflmpact fees I School Roads Fire Rescue Parks Library l 213 $1,784,56 2,254,329 62,37 442,197 21,286 16,919 $5,391,274 Page 25

30 Detail Impact Fee Revenue Town of Jupiter Inlet Colony Descriptions School 1/F Zone 1 Parks 1/F Zone 1 1/F Library 1/F 213 $ 1, $2,235 Summary of Impact Fees! School Parks Library I 213 $1, $2,235 Page 26

31 Detail Impact Fee Revenue Town of Lake Clarke Shores Descriptions School 1/F Zone 2 Roads UF Zone 2 Fire Rescue 1/F Parks J/F Zone 2 UF Library IfF 213 $ $1,43 Summary of Impact Feesl School Roads Fire Rescue Parks Library I 213 $831 $ $1,43 Page 27

32 Detail Impact Fee Revenue Town of Lake Park De criptions School 1/F Zone 1 Roads IF Zone 1 Parks 1/F Zone 1 1/F 213 $1,193 2, $22,841 Summary of Impact Fees! School Roads Parks I 213 $1,193 2, $22,841 Page 28

33 Detail Impact Fee Revenue City of Lake Worth Descriptions School 1/F Zone 2 Roads l/f Zone 2 Roads l/f Zone 4 Parks IfF Zone 2 Fire Re cue IfF 213 $26, ,561 56,386 13,884 21,149 $951,88 Summary of Impact Feesl School Roads Parks Fire Rescue I 213 $26,97 598,699 56,386 7,865 21,149 $951,88 Page 29

34 Detail Impact Fee Revenue Town of Lantana Descriptions School 1/F Zone 2 Roads 1/F Zone 4 Fire Rescue IfF Parks IfF Zone 2 IfF 213 $93 84,319 2,19 17,562 2,962 $17,792 Summary of Impact Feesl School Roads Fire Rescue Parks I 213 $93 84,319 2,19 17,562 2,962 $17,792 Page 3

35 Detail Impact Fee Revenue Town of Loxahatchee Groves Descriptions School 1/F Zone 4 Roads 1/F Zone 3 Parks IfF Zone 2 Fire Re cue Library Law E nfo rcement 1/F 213 $7,242 15,137 3,362 1, $28,61 Summary of Impact Feesl I School Roads Parks Fire Rescue Library Law Enforcement I 213 $7,242 15,137 3,362 1, $28,61 Page 31

36 Detail Impact Fee Revenue Town of Manalapan Descriptions School 1/F Zone 2 Roads 1/F Zone 4 Parks 1/F Zone 2 1/F 213 $3, ,644 1, $16,916 Summary of Impact Feesl School Roads Parks I 213 $3,431 11,644 1, $16,916 Page 32

37 Detail Impact Fee Revenue Town of Mangonia Park Descriptions 213 School UF Zone 2 Roads l/ F Zone 2 Parks 1/ F Zone 2 UF Library 1/F $ 21, $22,524 Summary of Impact Fees] School Roads Parks Library I 213 $ 21, $22,524 Page 33

38 Detail Impact Fee Revenue Village of North Palm Beach Descriptions School JlF Zone 1 Roads 1/F Zone 1 Parks l/f Zone 1 1/F 213 $36, , $61,918 Summary of Impact Fees] School Roads Parks I 213 $36,348 18,63 5, $61,918 Page 34

39 Detail Impact Fee Revenue Town of Ocean Ridge Descriptions School 1/F Zone 2 School IfF Zone 3 Roads 1/F Zone 4 Parks IfF Zone 2 Parks 1/F Zone 3 1/F Library 1/F 213 $9 18 9,738 9, , $24,56 Summary of Impact Fees! School Roads Parks Library l 213 $1,656 9,315 3, $24,56 Page 35

40 Detail Impact Fee Revenue City of Pahokee Descriptions 213 IJF $ Library UF $ Summary of Impact Fees J I 213 Library $ $ Page 36

41 Detail Impact Fee Revenue Town of Palm Beach Descriptions School 1/F Zone 2 Roads 1/F Zone 1 Roads 1/F Zone 2 Roads 1/F Zone 4 Parks 1/F Zone 2 IfF 213 $ 16,462 8,151 4, $32,36 Summary of Impact Fees! School Roads Parks I 213 $16,462 12,89 2, $32,36 Page 37

42 Detail Impact Fee Revenue City of Palm Beach Gardens Descriptions School I/F Zone.I Roads I/F Zone 1 Roads I/F Zone 3 Parks IfF Zone 1 1/F Library IfF 213 $ 1,237,344 I,7, ,139 72, ,266 $3,463,762 Summary oflmpact Feesl School Roads Parks Library I 213 $1,237,344 1,7, ,139 72,551 65,266 $3,463,762 Page 38

43 Detail Impact Fee Revenue Town of Palm Beach Shores Descriptions 213 School 1/F Zone 1 Roads 1/F Zone 1 Parks 1/F Zone 1 1/F Library 1/F $ $ Summary of Impact Fees I School Roads Parks Library I 213 $ $ Page 39

44 Detail Impact Fee Revenue Village of Palm Springs De criptions chool l/f Zone 2 Roads 1/ F Zone 2 Parks 1/F Zone 2 Fire Rescue 213 $95,67 232,357 39,87 7,68 17,174 S392,76 S ummary of Impact Feesl School Roads Parks Fire Rescue! I ,67 232,357 39,87 7,68 17,174 $392,76 Page 4

45 Detail Impact Fee Revenue City of Riviera Beach Descriptions School 1/F Zone 1 School 1/F Zone 2 Roads IfF Zone 1 Roads IfF Zone $6,43 32,925 Parks 1/F Zone 1 Parks 1/F Zone 2 1/F 15,224 4,83 $58,995 Summary of Impact Feesl School Roads Parks I 213 $6,43 32,925 15,224 4,83 $58,995 Page 41

46 Detail Impact Fee Revenue Village of Royal Palm Beach Descriptions School I/F Zone 4 Roads 1/F Zone 3 Parks 1/F Zone 2 1/F Library 1/F ,48 1, 138,22 97,821 39,867 17,5 $1,653,33 Summary of Impact Feesi School Roads Parks Library I 213 $36,48 1,138,22 97,821 39,867 17,5 $1,653,33 Page 42

47 Detail Impact Fee Revenue City of South Bay Descriptions 213 1/F $ Library 1/F $ Summary of Impact Fees I I 213 Library $ $ Page 43

48 Detail Impact Fee Revenue Town of South Palm Beach Descriptions 213 School 1/F Zone 2 Roads 1/F Zone 2 Roads 1/F Zone 4 Fire Rescue Parks 1/F Zone 2 IfF G rand Total $ $ Summary of Impact Fees] School Roads Fire Rescue Parks ] 213 $ so Page 44

49 Detail Impact Fee Revenue Village of Tequesta Descriptions School 1/F Zone 1 Roads 1/F Zone 1 Parks 1/F Zone 1 IfF Library IfF 213 $3, $4,744 Summary oflmpact Feesl School Roads Parks Library I 213 $3, $4,744 Page 45

50 Detail Impact Fee Revenues Unincorporated Palm Beach County Impact Fee Zones School l/f Zone 1 School 1/F Zone 2 School 1/F Zone 3 School 1/F Zone 4 Roads 1/F Zone 1 Roads IfF Zone 2 Roads IfF Zone 3 Roads 1/F Zone 4 Roads IfF Zone 5 Law Enforcement 1/F Zone 2 Fire Rescue 1/ F Parks 1/F Zone 1 Parks 1/F Zone 2 Parks 1/F Zone 3 lif Library 1/F 213 s $37,523 I,834,457 2,355,94 329, , ,675 85,1 2,457,68 2,757, ,956 89, ,8 1 78,338 I 412,99 313,258 27,8 $16,32,699 Summary of Unincorporated P.B. County I I 213 School Roads Law Fire Rescue Parks Library $4,889,638 7,147, ,956 89,333 2,378,48 313,258 27,8 $16,32,699 Page 46

51 Detail Impact Fee Revenue Village of Wellington Descriptions School l/f Zone 4 Roads 1/F Zone 3 Roads 1/F Zone 4 Law Enforcement 1/F Fire Rescue Parks UF Zone 2 1/F Library 1/F 213 $627,554 1,56, , ,148 28,817 $2,69,899 Summary of Impact Feesl School Roads Law Fire Rescue Parks Library I 213 $627,554 1,56,855 33,946 14, ,465 45,148 28,817 $2,69,899 Page 47

52 Detail Impact Fee Revenue City of West Palm Beach Descriptions School IfF Zone 2 School 1/F Zone 4 Roads l/f Zone 2 Roads 1/F Zone 3 Parks 1/F Zone 1 Parks l/f Zone 2 lif 213 $ 16,7 24,3 435, ,29 6,162 95,154 25,947 $838,511 Summary of Impact Feesl School Roads Parks I 213 $184,73 527,175 11,316 25,947 $838,511 Page 48

53 IMPACT FEE EXPENDITURES BY BENEFIT ZONE

54 Impact Fees Expenditures Road Program Zone 1 Project Name: Northlake Blvd & Military Tr Intersection PGA Blvd & Military Trail Intersection Old Dixie Hwy!Park Ave-Northlake Congress Ave/Northlake To Alt.Al A Garden Road C ulvert Jog Rd!Hood Rd to Donald Ross Australian Ave W loth to N ofw 13th RB Silver Bch Rd/E of Con-Old Dix Toney Penna Dr & Old Dixie Hwy Central Blvd/Indiantown Rd to Longshore Blue Heron & Congress Intersect - FOOT RCA Blvd & SR8ll(Ait AlA) Intersection Park Ave West & Congress Ave Intersection Jog Rd/Fiorida's Turnpike to Northlake Blvd Hood Rd/E of Turnpike to W.Central Blvd Blue Heron & Australian Intersection E llison Wilson Rd From S of Juno Isles Central Blvd At Hood Rd Blue Heron & Congress Intersection Imp G ra nd Total 213 Expenditures $27,325 28,536 98,939 8,458 14,949 14,173 19,192 91,45 13,828 2,7, ,555 41,578 13,391 2,352,194 7,743 1,254 1,282 14,228 18,384 $5,513,43 Page 49

55 Impact Fees Expenditures Road Program Zone 2 Project Name: Belvedere Rd/E of Jog to Military Lake Worth Rd & Jog Rd Intersection 45th St & Congress Ave Intersection Australian Ave/Okeechobee Blvd Ramp Haverhill Rd - 45th St./Beeline Hwy. Roebuck Rd & Haverhill Rd Intersection Community Or/Military To Village Blvd. Military Tr & Forest Hill Blvd Intersection loth Ave N & Military Trail Intersection 45th/Jog Rd to Haverhill loth Ave N & Boutwell Rd Intersection Haverhill Rd & Dyer Blvd Australian Ave/Banyan Ave to 45th St Lyons Rd/S of LWDD L-11 Canal ton of LWDD Roebuck Rd/Jog Rd To Haverhill Rd Haverhill Rd/N. Of Caribbean Blvd to Bee Line Purdy Lane/Forest Hill Elem to E of Major Dr Congress Ave & Palm Beach Lakes Blvd Lake Worth PBSC Entrance Intersection 213 Expenditures $184,615 1,93 19,759 13,7 1,438 59,85 41, ,74 84,67 27,26 83,372 24,678 6,599 4,972 4,62 4,42 7,564 1,669 $628,18 Page 5

56 Impact Fees Expenditures Road Program Zone 3 Project Name: Northlake BL/Sem Pratt-Coconut Jog Rd & Okeechobee Blvd-Right Turn Lane Southern Blvd & Lyons Rd-Sansburys Way Jog Rd/S. Of 45th St To N Of 45th St Seminole Pratt - Northlake/Beeline Persimmon-E End Connect/Okeechobee Jog Rd - Roebuck Rd/45th St Seminole Pratt-Okeechobee/Sycamore Seminole PW - SR SO/Okeechobee Seminole PW - Sycamore/Orange Acreage Access Road - Persimmon Blvd to 6 Seminole PW - Orange/Northlake Seminole Pratt/Sycamore Dr. to N of Sycamore SR 7/S oflw Rd- No of Southern 213 Expenditures $5,687 72, ,715 75,66 15, ,677,55 74,443 2,137,411 2,553,512 19,531 39,799 2,298,97 $9,984,167 Page 51

57 Impact Fees Expenditures Road Program Zone 4 Project Name: Congress/Lantana To Melaleuca Haverhill Rd/S Of LWDD-14 Canal To Lake Wo Lawrence Rd 3' to 2'N of L-17 Canal Congress - Hypoluxo - Lantana Hypoluxo Rd/High Ridge To Seacrest Blvd Hypoluxo Rd/Jog Rd to Military Lyons Road/Lantana Road To Lake Worth Rd Haverhill Rd/Lantana Rd To L-14 Canal 213 Expenditures $53,42 144,142 22,983 87,375 27, ,562 11,251 $883,64 Page 52

58 Impact Fees Expenditures Road Program Zone 5 Project Name: Lyons Rd and Kimberly Blvd Intersection Clint Moore Rd/Jog Rd To Military Trail Lyons Rd/W Atlantic to S of Boynton Lyons Rd- Glades Rd/Yamato Rd Glades Rd & Florida Turnpike Linton Blvd & Military Trail Intersection Flavor Pict Rd/SR 7 to Lyons Rd Lyons Rd/Ciint Moore Rd To Atlantic Ave Lyons Rd/Hillsboro Canal To SW 18th St S. W. 3rd St From SR 7 To E of SR7 Sandal foot Blvd From SR7 ToE of SR7 Atlantic Ave From SR7 ToW Of Lyons Rd 213 Expenditures $79, ,569,585 5,216 19,137 6,765 2,4 3,122 37,265 2,754 3,91 1,114 $1,73,151 Page 53

59 Impact Fees Expenditures Law Enforcement Project Name: 213 Expenditures $ sol Page 54

60 Impact Fees Expenditures Fire Rescue Project Name: 213 Expenditures sol Page 55

61 Impact Fees Expenditures Parks & Recreation Zone 1 Project Name: 213 Expenditures Burt Reynolds Park Boat Ramp Parkjng Rivcrbend Park Utility Connection Carlin Park Improvements Loggerhead Park Improvements FY28 $235 9,26 22,618 26,974 G ra nd Total $59,33 Page 56

62 Impact Fees Expenditures Parks & Recreation Zone 2 Pro ject Name: Jim Brandon Equestria n Center Okeeheelee South Park Dev Phase Ill J ohn Prince Golf Learning Center Lake Lytal Park Improvements Phase 2 G ra nd Total 213 Expenditures $6 1, , 11 51, ,936 $54,26 Page 57

63 Impact Fees Expenditures Parks & Recreation Zone 3 Project Name: Morikami Pk Entrance Improv. Morikami Museum & Gardens Improv. South County Regional Park Phase III 28 Morikami Museum Lift Station outh County Regional Phase Catoosa Park Improvements Phase Expenditures $1,84 36,23 51,83 5,773 52,378 82,553 $23,37 Page 58

64 Impact Fees Expenditures Project Name: Jail Expansion Project 213 Expenditures $17,77 $17,771 Page 59

65 Impact Fees Expenditures Library Project Name: Acreage Branch Annex 213 Expenditures $23,675 $151,935 $355,61 Page 6

66 Impact Fees Expenditures School Zone 1 Project Name: Mar h Poin te Elementary G ra nd Total 213 Expenditures $2,645,684 $2,6-'5,684 Page 61

67 Impact Fees Expenditures School Zone 2 Project Name: O keebeelee Middle chool 213 Expenditures $2,369,818 $2,369,818 Page 62

68 Impact Fees Expenditures School Zone 3 Project Name: Sunset Palm Elementary 213 Expenditures $4,82,548 $4,82,548 Page 63

69 Impact Fees Expenditures School Zone 4 Project Name: Roya l Pa lm Beach High School G ra nd Total 213 Expenditu res $2,971,819 $2,971,819 Page 64

70 IMPACT FEE BENEFIT ZONE MAPS

71 H CGUnt.. Road aao 5 + N SCHOOL IMPACT FEE ZONES Municipa I Boundaries Planning, Zoning and Building Department - GIS ZlOO N Jog Roal WlslPamBea:l\ Fl33411 (!151) 2J3.5<DO prjrn'i>gf'b:o>v OtQ 'NNW pxgov a>m'pzb Page 65

72 H + N ROADIMPACTFEEZONES M.lnldpal Boundaries c=:::::j 1 c=:::::j 4 c=:::::j 2 c::::::::j 5 c=:::::j 3!!!""'-==!! Motes O..llpel<li 211 A.-.N od.,.lftd(tc) Planning, Zoning and Building Department GIS 2!N JogR W.SIPimBtacl\ R.3:1<11 (lll1) Zl3-5al pt~voiij 'WNW P>q)O'I mn1pzi:j Page 66

73 + " LAW ENFORCEMENT PATROL IMPACT FEE ZONES Q Municipal Boundaries C) 1 c:=:j 2-3 o--""!!2--~~ -~e""' o- Ap14 211, rmulrwi,ft'l(d(e::) Planning, Zoning and Building Department- GIS ZlOO N Jog Roal 11\tstPemBeocl\ Fl33-<tt (511) 23)..5 11'~ '11 - P><vo a>m'l>>b Page 67

74 2!/ :,~. ::r~,._. -:I ~ 1 ~ = --bumml N ~ Gl ,.1- ~ Fo, I.NGt1 () s c r-~n~'=' 'j' ~w~ -~1 d~\ ~~ ~~et~~~~- ~ k... l.. :;:;r Gmp c.... i ACH., ~:~~~ C ~ ~' =-Ar>K.M ~~ BEACH : f v.,. ord " + Q Municipal Bound aries ~ 1 FIRE IMPACT FEE ZONES ~ !Miles 6 Cillll,lipl1, 211 Fl.,...,. t etmwllr«d{.:) Planning, Zoning and Building Department - GIS ZlOO N..bg Rom W!&t Porn Be ~~: h, Fl33411 (951 ) 2J3.5 l"'~voom WHW.~ovmm'pzb Page 68

75 : cuaftown Rd,... ~ W S)C.-nora "' COJnty Ro d eeo 7 4 s + N PARK IMPACT FEE ZONES GJ Municipal Boundaries c:::j 1 c:::j 3 c::::::j 2 c::::::j 4 o!""-~2!""-~4-~s''"es a-.-.,el4, 211 R.,..,.. p.11bmii i.jnxd ~) Planning, Zoning and Building Department. GIS ZIOON. Jog Rolli """''Porn Be.:~ Fl334tt (911 ) 2:D-51Xl ptlm'i'cplx:ij>v.oig WHW.~ O Y. C:Om'pzb Page 69

76 + N PUBLIC BUILDING IMPACT FEE ZONES Municipal Boundaries -2 c:::::j ~--~2--"""!4~-~6,. 185.Apl -4, 21t F..,_,. bldgltmiiiirn~d l lel Page 7 Planning, Zoning and Bulding Department - GIS ZIOON JogRolll w.atpemee.:h. R (91') P<l:mliPGPix:IJ>Y Olg WNW Px:vov mmpm

77 tate Road 1 :z: J :.. + N LIBRARY IMPACT FEE ZONES (? Municipal Boundaries r=j /iles.Jrpll.t, 2D11 R...,.. b'tryfzft"'(d(«:) Planning, Zoning and Building Department -GIS ZIOON JogRolll """''PamBe.:l\ Fl334tt (!ill) Zl:l-5 IZirn'PGI>IJ:IJ>V.O'lj WNW.jD(Oov.cnn'fpzb Page 71