State of the City Palm Beach Gardens
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- Beverly Nichols
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From this document you will learn the answers to the following questions:
How many Hotel Rooms were there?
How many Apartments were under construction in Palm Beach Gardens in 2015?
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1 State of the City Palm Beach Gardens April 13, 2016 Mayor Marcie Tinsley Vice Mayor Eric Jablin Councilmember Robert Premuroso Councilmember David Levy Councilmember Maria Marino
2 A unique place to live, learn, work & play
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4 Financial Outlook FY 2016 and Beyond Sound financial management Continued economic recovery Stable Financial Future
5 Sound Financial Management Summary of City of Palm Beach Gardens Annual Audits FY 2015 audit scheduled being finalized anticipated to be presented next month FY 2014 audit presented May 7, 2015 by independent external auditors Summary of audit findings: Unmodified Opinion No Management Letter findings
6 Sound Financial Management Highlights FY 2015 General Fund Financial Statements (unaudited) Unassigned Reserves = $23.1 million or 31.6% of operating expenditures Operating expenditures = $72.9 million Operating revenue = $77.5 million
7 Sound Financial Management Summary of Bond Ratings AAA rating maintained by Moody s on City s general obligation bonds Rating by S&P maintained at AAA on general obligation bonds
8 Improving Economy Significant Economic Indicators Third consecutive year of property value increase, up 7.8% to $9.4 billion Development related activity on the rise Value of permits issued increased from $232 million to $406 million Number of permits issued increased from 7,712 to 8,987
9 Stable Financial Future Five-Year Financial Forecast Total Revenue (in millions) Total Expenditures (in millions) Unassigned Reserves Projected Operating Millage Projected Debt Millage Projected Total Millage $75.2 $78.0 $79.3 $81.8 $ % 29.8% 29.2% 27.7% 27.9%
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11 PROJECT PIPELINE Under Construction Recently Completed Approved Not built Currently in Review On the Horizon
12 Alton PCD 681 Acre DRI. 2.6 Million SF Industrial/R&D, 500,000 Million SF Office, 300 Hotel Rooms, 153,000 SF Commercial, 1,601 Dwelling Units UTC 700,000 SF OFFICE Donald Ross Village Relocate approved unbuilt building to easterly portion of site Alton Commercial 300,000 SF retail/restaurant and various commercial uses Atlántico Apartment Units CENTRAL-HOOD CORRIDOR Trevi Isles acre PUD with 50 Townhomes Trevi 10.4 acre PUD with 75 Townhomes Alton Neighborhood SF Homes & 143 Townhomes Alton Parcel G 385 SF Residential Units Harbor Chase 140 BED ALF Central Gardens 124 Apartment Units Parcel ,000 Retail/Office Under Construction/ Recently Completed Approved Not built Currently in Review FUTURE INTERCHANGE Parcel Apartments
13 UTC - The Center for Intelligent Buildings
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15 MARINA/ INTERCOASTAL AZURE 113 CONDO UNITS Under Construction/ Recently Completed
16 Azure
17 MARINA/RESTAURANT MARINA/ INTERCOASTAL NEW PNC BANK Approved Not built 88 CONDO UNITS (PALM BEACH COUNTY) Currently in Review On the Horizon 70,500 SF OFFICE (6 story) Under Construction/ Recently Completed
18 Site Plan Two 11-story office buildings 111,971.5 SF each Central 3-story Parking Garage 63,443 SF Outdoor plazas with water-wall and outdoor seat-wall New ingress-only access road from PGA By-Pass PCD Buffers along PGA Blvd & Alt. A1A PGA/I-95 CORRIDOR
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20 WESTERN GROWTH AVENIR Approved 1 st reading AVENIR 4,760 ACRE MXD COMMUNITY. 3,000 SF UNITS, 1,940,000 SF OFFICE, 200,000 MEDICAL OFFICE, 400,000 COMMERCIAL, 300 HOTEL ROOMS, AGRICULTURAL USE 20 ACRES, PUBLIC PARK 55 ACRES, PUBLIC CIVIC/RECREATION -60 ACRES, POLICE/FIRE/CITY ANNEX 15 ACRES, PUBLIC ELEMENTARY SCHOOL 15 ACRES.
21 DEVELOPMENT PROGRAM Single Family Multi-Family Professional Office Medical Office Commercial Hotel Field-to-Table (AG) Park (land dedication to City) Civic/Recreation (land dedication to City) 3,000 units 250 units 1,940,000 SF 200,000 SF 400,000 SF 300-Rooms 20 AC 55 AC 60 AC Police/Fire/City Annex (land dedication to City) 15 AC Public School Elementary (land dedication to School District) Conservation Land Development Area Residential Density R/W Dedication (Northlake Blvd.) 15 AC 2,407 AC 2,345 AC 0.68 du/ac 10.6 AC Total Land Area 4,763
22 Percentage of Palm Beach Gardens Non Conservation Area 52% Conservation Area 48%
23 Percentage of Palm Beach Gardens After Avenir Non Conservation Area 45% Conservation Area 55%
24 Project Pipeline Under Construction/ Recently Completed Under Construction/Recently Completed Currently in Review Approved Not built Currently in Review Total Approved Not built Residential (Units) 822 1,954 3,809 6,585 Non-Residential (SF) 251,506 5,104,040 3,659,240 9,014,786 On the Horizon Population Increase 15,145 persons
25 Economic Development Estimated Total Projects Capital: $5,071,271,936
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28 Artistic Bus Shelters
29 City Park Expansion - Joseph R. Russo Athletic Complex
30 Fire Station #2 Rebuild
31 Clubhouse Sandhill Crane Golf Club
32 Police Tactical Training Facility
33 Palm Beach Gardens Public Safety
34 PALM BEACH GARDENS POLICE DEPARTMENT
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38 Palm Beach Gardens Fire Rescue Only Accredited Agency in Palm Beach County One of only 20 accredited agencies in Florida One of only 187 accredited agencies in the world Includes 258 individual performance indicators
39 Palm Beach Gardens Fire Rescue Mission Lifeline Award Only agency in Palm Beach County to receive this award Standards are based on how quickly EMS identifies, treats and transports a heart attack victim to the hospital No single measurement can score below 75% to earn the award Palm Beach Gardens Fire Rescue scores greater than 90% on all measurements
40 Palm Beach Gardens Fire Rescue: Saving Lives Educating Our Community Community CPR Classes Heart Attack & Stroke Recognition lectures. SEPSIS Alert!
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43 The Gardens GreenMarket sponsored in good health by Palm Beach Gardens Medical Center 140 vendors each Sunday Market generates $1.4 million economic impact annually Live entertainment weekly Bringing the community together for 14 seasons
44 Youth & Adult Enrichment Accommodating over 30,000 households in our community Youth Enrichment: Classes, Programs & Camps Engaging young minds & bodies through play and education Adult Enrichment: Classes, Programs & Clubs Building relationships through social interaction
45 Signature City Magazine
46 Thank you! City of Palm Beach Gardens For additional information, please visit:
CITY OF WEST PALM BEACH PLANNING BOARD Meeting Date: September 24, 2012 Planning Board Case No. 1248Q
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