Copyright 2010, Palm Beach County Taxpayer Action Board Capital and Debt Select Outstanding Debt (original amount) $89.3m ($92.9m) - Convention Center.

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Presentation transcript:

Copyright 2010, Palm Beach County Taxpayer Action Board Capital and Debt Select Outstanding Debt (original amount) $89.3m ($92.9m) - Convention Center $332.3m ($638.3m) – Criminal Justice projects $78.4m ($140.9m) - Parks & Recreation facilities $129.2m ($173.1m) - Environmentally sensitive lands $273.7m ($316.1m) - Biomedical Research Park projects

Copyright 2010, Palm Beach County Taxpayer Action Board Capital and Debt New Debt Issued During FY2009 (PAFR) $46.3m – Max Planck Biomedical Research Facility $16.1m – Renovations at Four Points and other public buildings $68.1m – Water Utilities – FPL Reclaimed Water Project $131.6m – Solid Waste Authority future landfill and transfer facilities $261.5m – Solid Waste Authority Waste to Energy & Renewable Energy facilities $1.2m – HUD Loans for various community revitalization projects

Copyright 2010, Palm Beach County Taxpayer Action Board Defer Ad Valorem Projects $9.1 M FACILITIES DEVELOPMENT AND OPERATIONS  FD&O Land Acquisition $300K  Citywide repair replace & renovate city buildings $3M INFORMATION SYSTEMS SERVICES  All items 1-16 total savings $4.5M PARKS AND RECREATION (PARK IMPROVEMENT FUND)  All items 1-4 total savings $583K MISCELLANEOUS NON-DEPARTMENTAL (STREET LIGHTING)  One item $750K

Copyright 2010, Palm Beach County Taxpayer Action Board Defer Non Ad-Valorem Projects $90.9 M Environmental Resource Management Items 2-5 total savings $4.325M FACILITIES DEVELOPMENT AND OPERATIONS All 4 items total savings $10.634M PARKS AND RECREATION All 31 Items total savings $5.774M DEPENDENT DISTRICT ACTIVITIES Acreage Branch County Library Impact Fees total savings $900K ENTERPRISE FUNDS - AIRPORT (Pending lawsuit that construction is beginning on expansion that has been denied by FAA) All airport capital projects requested total savings $69.274M

Copyright 2010, Palm Beach County Taxpayer Action Board Capital and Debt End the presentation with a slide on a SUNSET REVIEW PROVISION Make the point that larger projects unfold over many years and that changing economic (and other) conditions might require us to have the ability to disengage, postpone, reconsider, etc