Board Of County Commissioners Impact Fee Report For

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Board of County CommissionersImpact Fee ReportForFiscal Year 2003

Board of County CommissionersImpact Fee ReportFor Fiscal Year 2003INDEX1AcknowledgmentsIntroduction2- Introductory LetterImpact Fee Summary Highlights34567-Impact Fee Revenues &- Summary of Impact Fee- Summary of Impact Fee- Summary of Impact Fee-Credit Summary ReportExpenditures for Fiscal Year 2003Revenues by ZoneExpenditures by ZoneRevenues by MunicipalityImpact Fee Historical Trends89-Summary of Impact Fee Revenues by Fiscal Year 1998-2003-Summary of Impact Fee Expenditures by Fiscal Year 1998-2003Impact Fee Revenue by Municipality10-47- Detail Impact Fee Revenues by MunicipalityImpact Fee Expenditures by Benefit Zone48-52535455-575859- Impact Fee Expenditures for Roads- Impact Fee Expenditures for Law Enforcement-Impact Fee-Impact Fee- Impact Fee- Impact sforforforforFire RescueParksPublic BuildingsLibrariesImpact Fee Benefit Zone Maps60616263646566- Impact Fee-Impact Fee- Impact Fee-Impact Fee-Impact Fee- Impact Fee-Impact FeeBenefit ZoneBenefit ZoneBenefit ZoneBenefit ZoneBenefit ZoneBenefit ZoneBenefit ZoneMap forMap forMap forMap forMap forMap forMap forSchoolsRoadsLaw EnforcementFire RescueParksPublic BuildingsLibraries

PALM BEACH COUNTYACKNOWLEDGEMENTSSpecial recognition should be given to the following individuals fortheir effort in coordinating and preparing the 2003 Impact Fee Report.Office of Financial Management & Budget(in alphabetical order)Michele A. BonanniWalter MunchheimerRichard RobertsWillie SwoopeFinancial Analyst IIDirector of Financial Management DivisionDirector of OFMBImpact Fee CoordinatorMunicipal Collecting Agents(in alphabetical order)Belle GladeBoca RatonBoynton BeachBriny BreezeDelray BeachGolfGreenacresJupiterMangonia ParkNorth Palm BeachPahokeePalm BeachPalm Beach GardensPalm SpringsSouth BayTequestaRoyal Palm BeachSpecial thanks to:County Commissioners, County Administrator, and Assistant County Administratorsfor their continuous support of the Impact Fee Program.Palm Beach County's PZ&B Building and Accounting Stafffor their efforts in collection and accounting of Impact Fees.Palm Beach County's Information System Services & Finance Departmentfor their continued support of the Impact Fee program.Page 1

INTEROFFICE MEMORANDUMOffice ofFinancial Management &. Budget100 Australian AvenueWest Palm Beach, FL 33406TO:Karen T. Marcus, Chair and Members of theBoard of County CommissionersFROM:Robert Weisman, P. .County Administrat t(561) 233-5025Fax: (561) 233-5167www.pbcgov.comtDATE:August 31, 2004SUBJECT:Palm Beach County Impact Fee Report Palm Beach CountyBoard of CountyCommissionersKaren T. Marcus, ChairTony Masilotti, Vice ChairmanJeff KoonsIn accordance with the requirements of the Impact Fee Ordinance,OFMB has prepared the Palm Beach County Impact Fee Report. Thisyear the report is available for review on the Impact Fee Office website.The site may be accessed at www.pbcgov.com/pzb. Click on ImpactFees and select the Financial Report for Fiscal Year 2003 along the leftside of this page. This report reflects revenues and expenditures forFiscal Year 2003.Warren H. NewellMary McCartyBurt AaronsonAddie L. GreenePalm Beach County first established a road impact fee for portions ofthe County in 1979. In 1988, the Palm Beach County Charter wasamended to authorize the County to impose county-wide impact fees.On July 1, 1989, the County made the road impact fee county-wide andon October 1, 1989 imposed additional county-wide impact fees forparks, libraries, law enforcement, fire and rescue, public buildings andschools.County AdministratorRobert WeismanFor fiscal year 2003, impact fees generated 85.2 Million. This reportreflects revenue collections by impact fee zone, municipality and fiscalyear. It also shows expenditures by project and zone by fiscal year.Funds were only expended on new or expanded capital facilities asshown in the expenditure section of this report.Should you have any questions regarding the report or impact fees ingeneral, please contact Willie M. Swoope at the Palm Beach CountyImpact Fee Office at (561) 233-5025.cc:Equal OpportunityAffirmative Action Employer· An@printed on recycled paperRichard Roberts, Director, OFMBWalter Munchheimer, Director Financial Management Div.Willie M. Swoope, Impact Fee CoordinatorMichele A. Bonanni, Financial Analyst IICity Managers

IMPACT FEESUMMARY HIGHLIGHTS

Impact Fee Revenues & ExpendituresFor Fiscal Year 200390807060Millions50403020100Total Revenues 85.2Total Expenditures 67.5

Board of County CommissionersCollection of Impact FeesBy ZoneDescriptions2003ActualSchool ProgramImpact Fee Zone 1Impact Fee Zone 2Impact Fee Zone 3Impact Fee Zone 4 2,105,7975,148,6091,393,8393,621,443Road ProgramImpact Fees Zone 1Impact Fees Zone 2Impact Fees Zone 3Impact Fees Zone 4Impact Fees Zone w Enforcement ProgramLaw Enforcement Impact Fees1,037,545Fire Rescue ProgramFire Rescue Impact Fees3,266,812Parks ProgramImpact Fees Z-1Impact Fees Z-2Impact Fees Z-33,271,43910,011,2861,815,688Other Programs3,075,5481,954,794 85,156,667Public Building Impact FeesLibrary Impact FeesGrand TotalDescriptionsI2003 ActualsSchoolRoadLaw EnforcementFire/RescueParksPublic BuildingLibraryGrand Total 075,548 1,954,794 85,156,667Page4

Board of County CommissionersSummary of Impact Fee ExpendituresBy Zone2003ExpendituresDescriptionsSchool 1/F Zone 1School 1/F Zone 2School 1/F Zone 3School 1/F Zone 4 3,900,00010,500,0003,900,0008,200,000Roads 1/F - Zone 1Roads 1/F - Zone 2Roads 1/F - Zone 3Roads 1/F - Zone 4Roads 1/F - Zone 53,576,8735,529,1443,778,1175,090,6039,487,214Law Enforcement173,983Fire Rescue 1/F1,098,248Parks 1/F Zone 1Parks 1/F Zone 2Parks 1/F Zone 3820,3474,137,4223,569,493Public Building 1/F1,363,794Library 1/FGrand TotalSummary of Impact Fees2,331,717 67,456,955I2003 ActualSchoolRoadsLawFire RescueParksPublic BuildingLibraryGrand Total ,7942,331,717 67,456,955PageS

Board of County CommissionersSummary of Impact Fee RevenueBy Municipality2003ActualDescriptions tlantisBelle GladeBoca RatonBoynton BeachBriny BreezeCloud LakeDelray BeachGlen RidgeGolfGreenacresGulfstreamHaverhillHighland BeachHypoluxoJuno BeachJupiterJupiter Inlet ColonyLake Clarke ShoresLake ParkLake WorthLantanaManalapanMangonia ParkNorth Palm BeachOcean 4,164,81500583,10236,194,2635,461,65314,953,145 85,156,667Palm BeachPalm Beach GardensPalm Beach ShoresPalm SpringsRiviera BeachRoyal Palm BeachSouth BaySouth Palm BeachTequestaUnincorporated P.B.C.WellingtonWest Palm BeachGrand TotalPage6

Palm Beach CountyCredit Summary ReportFiscal Year 2003Available CreditImpact FeeComponentsI September 2003 -------- Monthly Credit -------- AllowedUsed --------------Total Credit----------- AuthorizedUsedFire RescueParksSchoolsRoadsLibrariesPublic BuildingsLaw- CountyLaw- 31.4691 .691 .039.2969.874.286.00Page 7

IMPACT FEE HISTORICALTRENDS

Impact Fee Revenue by Fiscal YearFiscal Years 1998 - 200390807060Millions50403020100FYR'98- 36.4M FYR'99- 47.6M FYR'00- 52.5M FYR'01- 58.6M FYR'02- 80.5M FYR'03- 85.2MImpact Fee Revenue

Impact Fee Expenditures by Fiscal YearFiscal Years 1998 - 2003807060Millions50403020100FYR'98- 33.4MFYR'99- 43.9MFYR'00- 42.6MFYR'01- 49.1MImpact Fee ExpendituresFYR'02- 33.0MFYR'03- 67.5M

IMPACT FEE REVENUESBYMUNICIPALITY

Board of County CommissionersDetail Impact Fee RevenueCity of Atlantis2003ActualDescriptionsSchool 1/F Zone 2 17,843Roads 1/F Zone 449,443Parks 1/F Zone 218,812Public Building 1/F2,319Library 1/FGrand TotalSummary of Impact Fees2,823 91,240II2003 ActualSchoolRoadsParksPublic BuildingLibrary 17,84349,44318,8122,3192,823Grand Total 91,240Page 10

Board of County CommissionersDetail Impact Fee RevenueCity of Belle Glade2003ActualDescriptionsPublic Building 1/F 6,675Library 1/FGrand TotalSummary of Impact Fees5,275 11,950IPublic BuildingLibraryGrand Total12003 Actual 6,6755,275 11,950Page 11

Board of County CommissionersDetail Impact Fee RevenueCity of Boca Raton2003ActualDescriptionsSchool 1/F Zone 3 69,484Roads 1/F Zone 5394,122Parks 1/F Zone 336,582Public Building 1/FGrand Total69,289 569,477ISummary of Impact FeeslSchoolRoadsParksPublic BuildingGrand Total2003 Actual 69,484394,12236,58269,289 569,477Page 12

Board of County CommissionersDetail Impact Fee RevenueCity of Boynton Beach2003ActualDescriptionsSchool 1/F Zone 2School 1/F Zone 3 203,22829,470Roads 1/F Zone 4Roads 1/F Zone 51,082,372125,917Parks 1/F Zone 2Parks 1/F Zone 3105,47413,453Public Building 1/FGrand Total74,440 1,634,354Summary of Impact FeesII 2003 ActualSchoolRoadsParksPublic BuildingGrand Total 232,6981,208,289118,92774,440 1,634,354Page 13

Board of County CommissionersDetail Impact Fee RevenueTown of Briny Breeze2003ActualDescriptionsSchool 1/F Zone 3 0Roads 1/F Zone 40Parks 1/F Zone 30Public Building 1/F0 0Grand TotalI 2003 ActualSummary of Impact Feesl0000 0SchoolRoadsParksPublic BuildingGrand TotalPage 14

Board of County CommissionersDetail Impact Fee RevenueTown of Cloud Lake2003ActualDescriptionsSchool 1/F Zone 2 280Roads 1/F Zone 20Law Enforcement 1/F0Fire Rescue 1/F0144Parks 1/F Zone 218Public Building 1/F22Library 1/FGrand Total 464I 2003 ActualSummary of Impact Fees!SchoolRoadsLawFire RescueParksPublic BuildingLibraryGrand Total 2800001441822 464Page 15

Board of County CommissionersDetail Impact Fee RevenueCity of Delray Beach2003ActualDescriptionsSchool 1/F Zone 3 525,351Roads 1/F Zone 51,709,662Parks 1/F Zone 3247,552Public Building 1/FGrand Total97,942 2,580,507ISummary of Impact FeesJSchoolRoadsParksPublic BuildingGrand Total2003 Actual 525,3511,709,662247,55297,942 2,580,507Page 16

Board of County CommissionersDetail Impact Fee RevenueTown of Glen Ridge2003ActualDescriptionsSchool 1/F Zone 2 1,235Roads 1/F Zone 23,532Law Enforcement 1/F113Fire Rescue 1/F4181,323Parks 1/F Zone 2163Public Building 1/FLibrary 1/FGrand Total198 6,982ISummary of Impact FeeslSchoolRoadsLawFire RescueParksPublic BuildingLibraryGrand Total2003 Actual 1,2353,5321134181,323163198 6,982Page 17

Board of County CommissionersDetail Impact Fee RevenueVillage of Golf2003ActualDescriptionsSchool 1/F Zone 3 359Roads 1/F Zone 20Law Enforcement 1/F0185Parks 1/F Zone 323Public Building 1/FGrand Total 567ISummary of Impact Feesl2003 Actual 359SchoolRoadsLawParksPublic BuildingGrand Total0018523 567Page 18

Board of County CommissionersDetail Impact Fee RevenueCity of Greenacres2003ActualDescriptionsSchool 1/F Zone 2 512,553Roads 1/F Zone 2Roads 1/F Zone 4303,1801,583,192Parks 1/F Zone 2576,993Public Building 1/F96,238Library 1/FGrand Total92,922 3,165,078Summary of Impact FeesIISchoolRoadsParksPublic BuildingLibraryGrand Total2003 Actual 512,5531,886,372576,99396,23892,922 3,165,078Page 19

Board of County CommissionersDetail Impact Fees RevenueTown of Gulfstream2003ActualDescriptionsSchool 1/F Zone 3 3,036Road 1/F Zone 53,532Parks 1/F Zone 32,046Public BuildingsGrand Total993 9,607ISummary of Impact Fees!SchoolRoadsParksPublic BuildingsGrand Total2003 Actual 3,0363,5322,046993 9,607Page 20

Board of County CommissionersDetail Impact Fee RevenueTown of Haverhill2003ActualDescriptionsSchool 1/F Zone 2 5,238Roads 1/F Zone 214,127450Law Enforcement 1/FFire Rescue 1/F1,674Parks 1/F Zone 25,448672Public Building 1/F817 28,426Library 1/FGrand TotalISummary of Impact Feesl2003 Actual 5,23814,1274501,6745,448672817 28,426SchoolRoadsLawFire RescueParksPublic BuildingLibraryGrand TotalPage 21

Board of County CommissionersDetail Impact Fee RevenueTown of Highland Beach2003ActualDescriptionsSchool 1/F Zone 3 201,155Roads 1/F Zone 5388,129Parks 1/F Zone 3192,416Public Building 1/FGrand Total25,818 807,518ISummary of Impact Fees!SchoolRoadsParksPublic BuildingGrand Total2003 Actual 201,155 388,129192,41625,818 807,518Page 22

Board of County CommissionersDetail Impact Fee RevenueTown of Hypoluxo2003ActualDescriptionsSchool 1/F Zone 2 56,931Roads 1/F Zone 4138,441Parks 1/F Zone 267,814Public Building 1/F8,360Library 1/FGrand Total10,178 281,724Summary of Impact Fees IISchoolRoadsParksPublic BuildingLibraryGrand Total2003 Actual 56,931138,44167,8148,36010,178 281,724Page 23

Board of County CommissionersDetail Impact Fee RevenueTown of Juno Beach2003ActualDescriptionsSchool 1/F Zone 1 30,936Roads 1/F Zone 183,516Fire Rescue 1/F11,826Parks 1/F Zone 128,096Public Building 1/F4,563Library 1/FGrand Total5,646 164,583ISummary of Impact FeeslSchoolRoadsFire RescueParksPublic Building2003 Actual 30,93683,51611,82628,0964,5635,646 164,583LibraryGrand TotalPage 24

Board of County CommissionersDetail Impact Fee RevenueTown of Jupiter2003ActualDescriptionsSchool 1/F Zone 1 460,513Roads 1/F Zone 11,586,675Fire Rescue 1/F380,419Parks 1/F Zone 1463,758Public Building 1/F231,678172,528 3,295,571Library 1/FGrand TotalSummary of Impact fees IISchoolRoadsFire RescueParks2003 Actual 460,5131,586,675380,419463,758231,678172,528 3,295,571Public BuildingLibraryGrand TotalPage 25

Board of County CommissionersDetail Impact Fee RevenueTown of Jupiter Inlet Colony2003ActualDescriptionsSchool 1/F Zone 1 0Parks 1/F Zone 10Public Building 1/F0Library 1/FGrand Total0 0ISummary of Impact Fees!SchoolParksPublic BuildingLibraryGrand Total2003 Actual 0000 0Page 26

Board of County CommissionersDetail Impact Fee RevenueTown of Lake Clarke Shores2003ActualDescriptionsSchool 1/F Zone 2 6,249Roads 1/F Zone 27,063Fire Rescue 1/F837Parks 1/F Zone 24,594Public Building 1/F566Library 1/FGrand Total690 19,999lSummary of Impact Fees!SchoolRoadsFire RescueParksPublic BuildingLibraryGrand Total2003 Actual 6,249 7,0638374,594566690 19,999Page 27

Board of County CommissionersDetail Impact Fee RevenueTown of Lake Park2003ActualDescriptionsSchool 1/F Zone 1 4,171Roads IF Zone 1485,579Parks 1/F Zone 14,566Public Building 1/FGrand Total36,077 530,393ISummary of Impact Fees!SchoolRoadsParksPublic BuildingGrand Total2003 Actual 4,171485,5794,56636,077 530,393Page 28

Board of County CommissionersDetail Impact Fee RevenueCity of Lake Worth2003ActualDescriptionsSchool 1/F Zone 2 69,849Roads 1/F Zone 2Roads 1/F Zone 4180,55559,422Parks 1/F Zone 228,205Public Building 1/FGrand Total11,126 349,157ISummary of Impact Fees!SchoolRoadsParksPublic BuildingGrand Total2003 Actual 69,849239,97728,20511,126 349,157Page 29

Board of County CommissionersDetail Impact Fee RevenueTown of Lantana2003ActualDescriptionsSchool 1/F Zone 2 265,007Roads 1/F Zone 41,129,327Fire Rescue 1/F81,621Parks 1/F Zone 2276,130Public Building 1/FGrand Total54,208 1,806,293lSummary of Impact Fees!2003 Actual 265,0071,129,32781,621276,13054,208 1,806,293SchoolRoadsFire RescueParksPublic BuildingGrand TotalPage 30

Board of County CommissionersDetail Impact Fee RevenueTown of Manalapan2003ActualDescriptionsSchool 1/F Zone 2 4,538Roads 1/F Zone 410,595Parks 1/F Zone 24,042Public Building 1/FGrand Total542 19,717ISummary of Impact FeeslSchoolRoadsParksPublic BuildingGrand Total2003 Actual 4,53810,5954,042542 19,717Page 31

Board of County CommissionersDetail Impact Fee RevenueTown of Mangonia Park2003ActualDescriptionsSchool 1/F Zone 2 0Roads 1/F Zone 20Parks 1/F Zone 20Public Building 1/F0Library 1/FGrand Total0 0ISummary of Impact Fees!2003 Actual 0SchoolRoadsParksPublic BuildingLibraryGrand Total0000 0Page 32

Board of County CommissionersDetail Impact Fee RevenueVillage of North Palm Beach2003ActualDescriptionsSchool 1/F Zone 1 80,863Roads 1/F Zone 1198,276Parks 1/F Zone 160,093Public Building 1/FGrand Total11,568 350,800ISummary of Impact Fees!SchoolRoadsParksPublic BuildingGrand Total2003 Actual 80,863198,27660,09311,568 350,800Page 33

Board of County CommissionersDetail Impact Fee RevenueTown of Ocean Ridge2003ActualDescriptionsSchool 1/F Zone 2School 1/F Zone 3 2,11412,533Roads 1/F Zone 432,654Parks 1/F Zone 2Parks 1/F Zone 31,83210,584Public Building 1/F1,805Library 1/FGrand Total2,265 63,787ISummary of Impact FeeslSchoolRoadsParksPublic BuildingLibraryGrand Total2003 Actual 14,64732,65412,4161,8052,265 63,787Page 34

Board of County CommissionersDetail Impact Fee RevenueCity of Pahokee2003ActualDescriptionsPublic Building 1/F 0Library 1/FGrand Total0 0Summary of Impact FeesI2003 ActualPublic BuildingLibraryGrand Total 00 0Page 35

Board of County CommissionersDetail Impact Fee RevenueTown of Palm Beach2003ActualDescriptionsSchool 1/F Zone 2 3,899Roads 1/F Zone 1Roads 1/F Zone 2Roads 1/F Zone 403,5320Parks 1/F Zone 21,270Public Building IfFGrand Total332 9,033ISummary of Impact Feesl2003 Actual 3,8993,5321,270332 9,033SchoolRoadsParksPublic BuildingGrand TotalPage 36

Board of County CommissionersDetail Impact Fee RevenueCity of Palm Beach Gardens2003ActualDescriptionsSchool 1/F Zone 1 970,524Roads 1/F Zone 11,508,107Parks 1/F Zone 11,406,284Public Building 1/F276,630Library 1/FGrand Total290,614 4,452,159ISummary of Impact Fees!SchoolRoadsParksPublic BuildingLibraryGrand Total2003 Actual 970,5241,508,1071,406,284276,630290,614 4,452,159Page 37

Board of County CommissionersDetail Impact Fee RevenueTown of Palm Beach Shores2003ActualDescriptionsSchool 1/F Zone 1 966Roads 1/F Zone 10Parks 1/F Zone 1553Public Building 1/F61Library 1/FGrand Total75 1,655Summary of Impact Fees II2003 Actual 966SchoolRoadsParksPublic BuildingLibraryGrand Total05536175 1,655Page 38

Board of County CommissionersDetail Impact Fee RevenueVillage of Palm Springs2003ActualDescriptionsSchool 1/F Zone 2 171,554Roads 1/F Zone 2548,931Parks 1/F Zone 2290,103Public Building20,444Grand Total 1,031,032Summary of Impact FeesIlSchoolRoadsParksPublic BuildingGrand Total2003 Actual 171,554548,931290,10320,444 1,031,032Page 39

Board of County CommissionersDetail Impact Fee RevenueCity of Riviera Beach2003ActualDescriptionsSchool 1/F Zone 1School 1/F Zone 2 142,621274,232Roads 1/F Zone 1Roads 1/F Zone 2808,710970,499Parks 1/F Zone 1Parks 1/F Zone 277,880154,69888,977Public Building 1/F 2,517,617Grand TotalSummary of Impact Fees IISchoolRoadsParksPublic BuildingGrand Total2003 Actual 416,8531,779,209232,57888,977 2,517,617Page 40

Board of County CommissionersDetail Impact Fee RevenueVillage of Royal Palm BeachDescriptions2003ActualSchool 1/F Zone 4 1,129,385Roads 1/F Zone 31,670,951Parks 1/F Zone 2963,192Public Building 1/F202,950Library 1/FGrand Total198,337 4,164,815ISummary of Impact Fees!2003 ActualSchoolRoadsParksPublic BuildingLibrary 1,129,3851,670,951963,192202,950198,337Grand Total 4,164,815Page 41

Board of County CommissionersDetail Impact Fee RevenueCity of South Bay2003ActualDescriptionsPublic Building 1/F 0Library 1/FGrand Total0 0lSummary of Impact Fees!Public BuildingLibraryGrand Total2003 Actual 00 0Page 42

Board of County CommissionersDetail Impact Fee RevenueTown of South Palm Beach2003ActualDescriptionsSchool 1/F Zone 2 0Roads 1/F Zone 2Roads 1/F Zone 400Fire Rescue0Parks 1/F Zone 20Public Building 1/FGrand Total0 0Summary of Impact FeesIISchoolRoadsFire RescueParksPublic BuildingGrand Total2003 Actual 00000 0Page 43

Board of County CommissionersDetail Impact Fee RevenueVillage of Tequesta2003ActualDescriptionsSchool 1/F Zone 1 122,944Roads IfF Zone 1323,500Parks IfF Zone 198,871Public Building 1/F17,040Library 1/FGrand Total20,747 583,102ISummary of Impact Fees!SchoolRoadsParksPublic BuildingLibraryGrand Total2003 Actual 122,944323,50098,87117,04020,747 583,102Page 44

Board of County CommissionersDetail Impact Fee RevenuesUnincorporated Palm Beach County2003ActualsImpact Fee ZonesSchool 1/F Zone 1School 1/F Zone 2School 1/F Zone 3School 1/F Zone 4 292,2611,232,702552,4521,072,349Roads 1/FRoads 1/FRoads 1/FRoads 1/FRoads ne 1Zone 2Zone 3Zone 4Zone 5Law Enforcement 1/F Zone 2798,330Fire Rescue 1/F2,119,426Parks 1/F Zone 1Parks 1/F Zone 2Parks 1/F Zone 31,000,0793,635,1291,312,869Public Building 1/F937,560Library 1/FGrand Total872,242 36,194,263Summary of Unincorporated P.B. CountyISchoolRoadsLawFire RescueParksPublic BuildingLibraryGrand TotalI2003 Actual 0872,242 36,194,263Page 45

Board of County CommissionersDetail Impact Fee RevenueVillage of WellingtonDescriptions2003ActualSchool 1/F Zone 4 1,248,822Roads 1/F Zone 3Roads 1/F Zone 41,055,926310,519Law Enforcement 1/F238,606Fire Rescue670,590Parks 1/F Zone 21,357,317Public Building 1/F300,459Library 1/FGrand Total279,414 5,461,653ISummary of Impact Fees ISchoolRoads2003 Actual 9,414 5,461,653LawFire RescueParksPublic BuildingLibraryGrand TotalPage 46

Board of County CommissionersDetail Impact Fee RevenueCity of West Palm Beach2003ActualDescriptionsSchool 1/F Zone 2School 1/F Zone 4 2,321,160170,887Roads 1/F Zone 2Roads 1/F Zone 35,425,9563,889,062Parks 1/F Zone 1Parks 1/F Zone 2131,2592,518,764Law Enforcement 1/F46Public Building 1/FGrand Total496,011 14,953,145Summary of Impact Fees IISchoolRoadsParksLaw EnforcementPublic BuildingGrand Total2003 Actual 2,492,0479,315,0182,650,02346496,011 14,953,145Page 47

IMPACT FEE EXPENDITURESBY ZONES

Board of County CommissionersImpact Fees ExpendituresRoad Program Zone 12003ExpendituresProject Name:Burns Road AgreementDonald Ross-Prosp FMS/USl MitgNorthlake Reliever-Garden/CongrRoosevelt-Indiantown/Martin CoWater Tower-Congress/Old DixieNorthlake Reliever- Military/GrdnBlue Heron BI-Military Trl/195Congress-Northlake/Alt AlADonald Ross Rd/Alternate AlABlue Heron Blvd/Congress Ave. InterAlt AlA/T Penna Dr to IndntwnJog Rd/Hood Rd to Donald RossAlt AlA/F Small Rd-Toney PennaSilver Bch Rd/E of Con-Old DixProsprty Fms Rd/PGA-Lone PineGrand Total 16974,91269,7052,0583,7969,611899,865 3,576,873Page 48

Board of County CommissionersImpact Fees ExpendituresRoad Program Zone 22003ExpendituresProject Name:Austr-Cong/Gun Club N of South2nd Ave N-LWDD E4 Canal BridgeRoebuck Rd - Jog Rd /HaverhilllOth Ave N-Military/CongressHaverhill Rd- 45th St. to Beeline Hwy.Forest Hill @ Haverhill RdSummit Blvd @ Haverhill RdSummit Blvd@ Congress AveForest Hill Blvd @ Jog RoadlOth Ave N/Congress To 1-95Lyons/N of Frst Hll to S of 8045th/Jog Rd to HaverhillHaverhill Rd/1 Oth N to PurdyGrand Total ,43844,9833,636439,6181,9623,621 5,529,145Page 49

Board of County CommissionersImpact Fees ExpendituresRoad Program Zone 32003ExpendituresProject Name:Okeechobee-W ofSR7/E of JogForest Hill-South Shore/SR 7Lake Worth Rd/Lyons Rd Inter.Jog Rd- Okeechobee/RoebuckRoebuck Rd- Jog Rd/HaverhillNorthlake- Coconut Blvd/IbisSeminole Pratt- Northlake/BeelinePersimmon-E End Connect/OkeechobeeJog Rd- Roebuck Rd/45th StSeminole Pratt-Okeechobee/SycamoreSeminole PW - SR SO/OkeechobeeSeminole PW - Sycamore/OrangeSeminole PW - Orange/NorthlakeOkeechobee-E of Jog/E ofTpikeOkeechobee Blvd@ Wildcat WayOkeechobee @ Royal PB HS EntranceGrnview Shr/S Shore to Well TrSR 7/S ofLW Rd- No of 50,189188,666Grand Total 3,778,117Page 50

Board of County CommissionersImpact Fees ExpendituresRoad Program Zone 42003ExpendituresProject Name:Congress Ave - Miner Rd/HypoluxoGateway Blvd.-Military Tri./CongressBoynton Beach Blvd.@ Military .Lantana-Military /Congress 6 LnLantana Rd - Hagen Ranch Rd/JogLantana Rd - SR 7/Grand LacunaGateway Blvd - Jog Rd/Military TrLawrence- Boynton Beach/GatewayJog Rd-Hypoluxo/MelaleucaLantana Rd- Jog Rd/Military TrlHaverhill Rd - Hypoluxo/L17 CanalHaverhill Rd- Lantana/MelaleucaHypoluxo - Military Trl./CongressMelaleuca Lane- Jog/HaverhillCongress - Hypoluxo - LantanaLake Worth and Military TrailCongress-Melaleuca/Lake WorthHypoluxo Rd/Jog Rd to MilitaryLyons Rd/Cypress-S LWDD L-11Lyons-Byntn Bch Blvd/N MelroseLake Worth-S Shore/Wycliffe CCGrand Total 2,013370,000251,364 5,090,603Page 51

Board of County CommissionersImpact Fees ExpendituresRoad Program Zone 52003ExpendituresProject Name: 119,29847,95297,55515,1791,28734,835 9,487,214Linton Blvd @ US 1Jog-W Atlantic Ave/S ofLk IdaYamato Rd - Military/CongressLinton Blvd - Military/CongressHagen Ranch - W Atlantic/Boynton BchClint Moore - Military/CongressPalmetto Pk Rd/W of Pwrlne-195Cain Blvd/Glades Rd to YamatoGlades Rd @ 195 Southbound RampCongress-Yamato Rd!Linton 6 LnLake Ida - Military Tr/CongressWoolbright- Jog Rd to MilitaryPalmetto Park @ NW 12th AvenueClint Moore- SR 7/Jog RdLyons Rd - Glades Rd/Y amato RdPalmetto - Boca Rio/W 9th AveBoca Rio - Palmetto Park/GladesJog - Glades/ClintmooreGlades/W of Powerline to EWoolbright/Ragen Ranch to Jog RdLyons Rd/Brwd - PBC Ln to SW 18Hagen Ranch @ West AtlanticMilitaryIS of SW 18th - Camino RlGrand TotalPage 52

Board of County CommissionersImpact Fees ExpendituresLaw Enforcement2003ExpendituresProject Name:PBSO West Acreage SubstationPBSO SW Cnty Substation/3018PBSO W Boynton Regional CenterGrand Total21,52124,913127,549 173,983Page 53

Board of County CommissionersImpact Fees ExpendituresFire Rescue2003ExpendituresProject Name:Fire Station #18 Driftwood, JupiterLoggers Run Fire StationWest Wellington StationHagen Ranch Fire StationVista Del Lago Fire StationStation 22 ReplacementStation 53 ReplacementWest Acreage Temp Fire StationStation 56Minto StationGrand Total 5244,630 1,098,248Page 54

Board of County CommissionersImpact Fees ExpendituresParks & Recreation Zone 12003ExpendituresProject Name:Riverbend/Reese Grove Park - IOcean Cay ParkLight Harbor MarinaJupiter Farms Park ImprovementOcean Reef Park ImprovementsLoggerhead Park ImprovementsDiamondhead/Radnor ParkJupiter Farms Community ParkLoggerhead Park/ParkG Lot ExtPhil Foster Park RenovationOcean Cay Park Phase IGrand Total ,146239,99515,000 820,347Page 55

Board of County CommissionersImpact Fees ExpendituresParks & Recreation Zone 22003ExpendituresProject Name:District Park B-Acquisition & DevelOkeeheelee Park-Boat RampSantaluces Ath Cmplx- Fld LghtsOkeeheelee Park Nature Center ExhibOkeeheelee Golf Course ImprovementsJohn Prince Park ImprovementsJohn Prince Park Admin BldgCholee ParkPeanut Island Design & DevelopmentJohn Prince Park/LW Rd Phase IIILake Lytal Pool - Face EnhancementLake Lytal Park ImprovementsSansbury Way ParkTherapeutic Recreation ComplexOkeeheelee Park ImprovementsOkeeheelee Park Phase IIOkeeheelee Park Improvements Phase IIJ Prince Pk Admin. Bldg Ph IIPeanut Island Wastewater SystJ. Prince Park North RestroomOkeeheelee Parking Lot & LghtgSeminole Palms Park ImprovementGrand Total 32,89744,40869,311451,5419,00015,26720,869 4,137,422Page 56

Board of County CommissionersImpact Fees ExpendituresParks & Recreation Zone 32003ExpendituresProject Name:Aquacrest Pool-Facilty EnhanceMorakami Park-Addl. Park AreasMorakami Pk Entrance ImproveSW County Aquatic Cmplx & Rec CtrSouth County Regional ParkCaloosa Park ImprovementsSouthwinds GC/Clubhouse ExpntnMorikami Rsrc Ctr & Infra ImpDistrict Park E Design & DevMilani ParkS. County Reg. Park ImprovementsS. County Regional Tennis Ctr.S. County Regional Park Parcel AGrand Total ,39116,2861,00030,54580,450 3,569,493Page 57

Board of County CommissionersImpact Fees ExpendituresPublic Building2003Expenditures 53,63436,9591301,273,071 1,363,794Project Name:Field Operations & Support CtrS. Cnty Courthouse ExpansionMidwestern Services CenterVista Center Parcel 22 BldgGrand TotalPage 58

Board of County CommissionersImpact Fees ExpendituresLibrary2003ExpendituresProject Name:Acreage BranchJupiter Branch/ExpansionGrand Total 46,8832,284,834 2,331,717Page 59

IMPACT FEE BENEFIT ZONEMAPS

JUPITERN MILITARY TRLOLD DIXIE HWYY1HWAY1EHWLINHI GBEETEQUESTAJUPITER INLET COLONYUSCENTRAL BLVDW INDIANTOWN RDJUNO BEACHPALM BEACH GARDENSBURNS RDNORTH PALM BEACHNORTHLAKE BLVD98BELLE GLADEHWYROYAL PALM BEACHPALM BEACHBELVEDERE RDHAVERHILLSOUTHERN BLVDCOUNTY ROAD 880BLSTATE ROAD 7BIGUECTROBREW5NSWELLINGTONGUN CLUB RDRFAPALM SPRINGSGREENACRESLAKE WORTHM12TH AVE SLANTANA RDATLANTISSOUTH PALM BEACHLANTANAHYPOLUXOMANALAPANSMFLORIDAS TPKELYONS RDRDMELALEUCA LNEL CLAIR RANCH RDJOG RDHAGEN RANCH RDSTATE ROAD 7W ATLANTIC AVEGOLFGULF STREAMLAKE IDA RDDELRAY BEACHUSAY27JOG RDWGLADES RDSPANISH RIVER BLVDBOCA RATON2S MILITARY TRL0INTERSTATE 95CAIN BLVDGHLYONS RDHIHIGHLAND BEACHYAMATO RDPlanning, Zoning and BuildingDepartment - GISSCHOOL IMPACT FEE ZONESDate April 29, 2003NE 8TH ST3SW 18TH STAll Rights Reserved - Subject to a License AgreementBRINY BREEZESLINTON BLVDW PALMETTO PARK RDCopyright Palm Beach County Florida, 2003GATEWAY BLVDOCEAN RIDGEBOYNTON BEACHCLINT MOORE RD345GLEN RIDGE2LAKE CLARKE SHORESFOREST HILL BLVDBOYNTON BEACH BLVDMunicipal Boundaries12N DIXIE HWYRSCOMMUNITY DROKEECHOBEE BLVDH WYO40TH ST NN BLVDNN4S OC EACORIVIERA BEACHPALM BEACH SHORESMANGONIA PARKWEST PALM BEACHN FLAGLER DRSTATE ROAD 80LAKE PARKKIRK RDAYN CONGRESS

North Palm Beach Ocean Ridge Pahokee Palm Beach Palm Beach Gardens Palm Beach Shores Palm Springs Riviera Beach Royal Palm Beach South Bay South Palm Beach Tequesta Unincorporated P.B.C. Wellington West Palm Beach Grand Total Board of County Commissioners Summary of Impac

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