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Ord 24-15ORDINANCE NO. 24-15 AN ORDINANCE OF THE CITY COMNIISSION OF THE CITY OF DELRAY BEACH, FLORIDA, UPDATING THE CAPITAL IMPROVEMENT PLAN SCHEDULE IN THE COMPREHENSIVE PLAN OF THE CITY OF DELRAY BEACH FOR FY 2015-16 TO FY 2019-20 IN ACCORDANCE WITH THE REQUIREMENTS OF POLICY A-3.3 AND A-3.4 OF THE CAPITAL IMPROVEMENT ELEMENT; PROVIDING FOR SEVERABILITY; PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AN EFFECTIVE DATE. WHEREAS, on November 28, 1989, the City Commission of City of Delray Beach adopted Ordinance 82-89 which adopted the Comprehensive Plan for the City of Delray Beach, as amended; and WHEREAS, pursuant to Policy A-3.3 and A-3.4 of the Capital Improvement Element of the Comprehensive Plan, the City has prepared a Five -Year Comprehensive Improvement Plan (CIP) for the period between FY 2015-16 to FY 2019-20, which addresses currently funded projects, projects under construction, and a five-year projection of projects over $25,000, and is described in "Table CI-CIP Five Year Capital Improvements Schedule for Projects > $25,000" attached and incorporated herein as Exhibit "A"; and WHEREAS, pursuant to Policy A-3.5 of the Capital Improvement Element of the Comprehensive Plan, the Planning and Zoning Board for the City of Delray Beach, sitting as the Local Planning Agency, has the responsibility to annually review the CIP and Capital Improvement Budget (CIB), which is the first year of the CIP, and issue a statement of consistency with the Comprehensive Plan prior to the adoption of the CIP and CIB by the City Commission and; and WHEREAS, at its meeting of August 17, 2015, the Planning and Zoning Board reviewed the Five -Year Capital Improvement Plan (CIP) for FY 2015-16 to FY 19-20 and the CIS at a public hearing and voted 5 to 0 to make a statement that the Five -Year CIP and CTB were consistent with the Comprehensive Plan; and WHEREAS, at its meeting of September 15, 2015, the City Commission of the City of Delray Beach accepted the Planning and Zoning Board's findings and adopted the list of capital projects contained in the Five -Year CIP for FY 2015-16 to FY 19-20 and the CIB; and WHEREAS, the City Commission desires to update "Table CI-CIP Five Year Capital Improvements Schedule for Projects > $25,000" in the Comprehensive Plan to reflect the schedule for the years FY 2015-16 to FY 2019-20; and WHEREAS, the City Commission desires to update "Table CI-CIP Five Year Capital Improvements Schedule for Projects > $25,000" in the Comprehensive Plan to reflect the schedule for the years FY 2015-16 to FY 2019-20; and WHEREAS, pursuant to Section 163.3177(3)(b), Florida Statutes, modifications to update the five-year capital improvement schedule may be accomplished by ordinance and may not be deemed amendments to the Comprehensive Plan. NOW, THEREFORE, BE IT ORDAINED BY TEE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the recitations set forth above are incorporated herein.. Section 2. That Table CI-CIP which is attached hereto as Exhibit "A" and incorporated by reference herein is made part of the Comprehensive Plan of the City of Delray Beach. Section 3. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. Section 4. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 5. That this ordinance shall become effective immediately upon its passage on second and final reading. PASSED AND ADOPTED in regular session on second and final reading on this the 6th day of October, 2015. ATTEST C�ity Clerk First Reading September 15, 2015 Second Reading October 6, 2015 Z� _M ( I 043T-7�_YO 2 ORD. NO. 24-15 TABLE CI-C1P FIVE YEAR CAPITAL IMPROVEMENTS [FY 2015 - 2024) SCHEDULE FOR PROJECTS a $23,000 •---------------------------------------------------- ------------ -^ _^ ^ ^ ------- I �Y 2als-1a �v �nta TFy 2n�7�9,-, �Q- ��Y 20 99- --------- ---- ------- ---,--- -T-------- - - - --- --- Beach Master Plan! 1 0! 01 0 __Sawall-Repairs! T -_--------------------- .___-__-_______-__ a - - -- PR Comm Center Rebuild ------------ ------------ •-----------------------------------------a FUND SUBTOTAL 1 $a J10N Imp- FEE X117) ' Merritt Park Renavations! 488,030 ------------------ - -------- - --------------------------- Field Improvements- 347^800 -- --Hilltopper _-_----- FUND SUBTOTAL ! - $'835,830 _ -------------•---------- --- ---------- --- ------------- ------------------ ----------' _ Ship Program _State Granta-_-_------- -300,651 Beacon Center _Village Program a_-_^- ^----- -52,000 -------_ Stabiffzation-CRA; 69,610 -----Neighborhood ---- - _ --_ -_ ----- --------------------------1-- Neighborhood Stabilization -DCA, -- -- 80,906 ---------- -------------------- _---^-^-^__-'-- Neighborhood Housing!------------- 228,310 FUND SUBTOTAL -^------------------ $731,477 __ ------------------------------------------- RENOURISHMENT GRANT FUND (332) ! ConstrSurveys! ---- 77,000 -___--_ _ --- -Pre/Post -,,____----__ Pre Construct[on Environmental I --------------------- ' -------------------------------------- See Turt a Monitoring ° W -----------------------,1- --- --- 53,150 -- FUND SUBTOTAL. --------------------------- $130,150 (334) 4L CAPITAL IMPROVEMENTS (334)_-- - --1 _ _ 117 Garage- _____-----------CRA_BLK --_--_ _ -___- --• CRA --Block 32 Alley! --------y�---------------------- 98,500 --------------------------------- BIcck 63 _-_-98,506 ------------------------CRA-------------- CRA-Black B Alley! -----118,200 ------- -�•-•----------------------------------i--------- CRA Sidewalks FY16! - 200,000 -_ CRA -E Atl Av Ped Improvements I 160,000 CRA -E Medians---------- ---------- -------- ---- -- -----30,000 CRA^MLK ar Drive Phase IL{_-____ 313,200 ----------------- CRA -NE 2 AvelSeacrest Beaut 1 1,377,360 -------------------GRA_N E 3rd Street Scapea- --------_-- 861,625 CRA -NW 12 Av-Atlant1cfMLK1 -I--- -------`-------- 684,965 -------------- 9 CRA-NWlSW Neighborhood Alle 300,000 CRA -Osceola Neighborhood Improvement; 175,000 CRA-OBCA Rehab! -------- CRA DBCA Site/Park Improvements _ _ - _300,000 1,182,000 -- --- CRA -Parking Study Impl Pro11 ---------------^--- ---- ----- ,- ----_------- 215,000 - CRA-PRVeterans Pafk lmpa--_ _ - 197,D00 ----------------- GRA -S Swinton -SW1SE1st Signal! 250,000 CRA -SE 2 St - Swinton SE 3 Av Construction 1 ...--------- 1,013,000 - ----------------- CRA -SE 4th Av Beautification t 788,000 ___________________________________________y-_.. 1-Av-SW 1St to Atl Av! _---CRA-SW GRA -SW 10th/9th Ave Improv! 197,000 -- -- - i--------- --_-- ---^------- CRA-SW 2nd Terri ------------------_-•- --------------------------"^--------------,--- 65,000 CRA-SW 2nd Street Ph 2! 2_00,000 --------------CRA-SW 4th Ave-Atl-SW 10th I__-______----- ------------------- --------------- ---------------------------i---------- - 100,000 ---- -___- GRA SW 6,7,8,9 Ave Atl SW 1st., 197,000 GRA -SWI Ave SW 2nd St 3rd St! ----------_-___ 100,000 -------- ------------------ - CRA -Swinton 8 Atlantic Intersection i -- ---- --------------'------ -------- 200,000 - ----- ---------- ------- -- -- FS #2 Generator Upgrade -___-- 100,000 FSW F Old] _ 600,000 _ -------- - ------ IT HR Payroll System! ---_--_-____300,000 IT_ Storage Disks! __ -Sans --- ------ -..----..----- i ---------- -30,000 IT Camp Equipment - ! 260,000 IT -Disaster Recoverv! 134,000 69,610 B0,90B 28,310 79,477 80.000 270,125 750 65 260,000 0 000 300,000 125^000 i 125, - ------ { ORD, NO. 24-15 TABLE CI-CIP FIVE YEAR CAPITAL IMPROVEMENT$ FY 2015 - 20201 SCHEDULE FOR PRQJECTS > ------ ----- ---- - ------------------ - -- - ---------- 25000 ---------------------------------------------------------------- - __---------- ---------------- OdECT n. FUND z------FY-2045-16� -Fy 016= I IT-ERPt Pl , ___ _____ .._..��_ 06 00 - _ - _...,._,.r______________-.----_____--_-_- t --___-___-__...-..y_.___________..^...^ _----- _------ .--_-_,....._ ______.._-.._____ iT-VoIP Phone System i i ----------------------------------` - - - _--1_140,000 -- -�-------------------------------------------------------------`------_----------� Lobby -1st FI Restroom Imp: 30,000 I 1 167,000 1 ' ---------------------------------------------_--- - MOspace Parking Motors ------- ------- -- ----------_-+---------------- ----------- 750,000 1 i i -----_,-----__-_-_-------------------------t------ --------,----------------- ------------------ NE 2 AvelSeacrest PI -121 i 534,854 1 ---- .+..-------_______--_i_--------___--_-_4 ----------- ------------ -______---- ----------------------------- --..___________________+___-.--_------___- NE 2 AvelSeacrest PH31 I i 700,334 I 1 -.-_-_-_-----"-___-.._J--'____'--_----------------`----.----------1-----------------L------__---------J----'----`�-------- -----------^--------------'- NE 2 AvelSeacrest PH41 112,500 1 738,750 --------- -"_-----------------,-----_�-_--_••____-_ ---_-_----'---------- - - PDAED's1 90,0001 I I ------------------------------------------q p--------------------------^^-------------i----------------,-----------------�------------------ PD In-CarVideolE ui-Nabi ___100,000 I ' �^ ^ - 1------------------i---^ ---------1 ----------------- ---------------- _________________�� ----�---- PD Laptop Replace: 61,054 1 i I 1 -----^-------------------------------- -----------------_----_^_--------------- ----------------- Noritsu Photo Printer Rept 36,DOO ! i 1 i -______PD ----------------` ----- P _"_---I-----^----'----------_y `-_•-------^--�------------------r-----------`---'^� --------------`- PD P25lMotorola Radio Replacement', - ------977 I --- ------------- ----------- a ^ ----_-----_---;---------- ------- -`-----------------------------------------------+--- ------ PD Patrol Vehicle GPS j 1 1 1 161,500 1 - ----___-__-------------------;------------^---- ----------------- -----------------------------------------------__-------------------- PD Security Cameras! ; ' i i i 250 000 -_--- ---------------- --_�_� ------------------ ___-�---- Y9__P PD Sound Poly ra hunt RM. -- ----- ------------- --------D Sound P ----------- - }---------^28-900-<----------------------_----^-------+-------- -- ----- PR I3allfields Control Sysj __--____-_------ - -- ---_-^60,000� ------------------`---- _ --------- ------`-_---___^ ---- -----------------1 PR Comm Center Rebuild: ! 25,000 � --900_000 � _----5,410^000---------- _ PR 3 illtopper Lights R&Rl----- Y �M^^-175,300 T ' ___------------------------------- _r__-______----...,___________ __ -_- _.__________________ - y PR Hobbit Skate Parka i i 250,000 i i --------------------- -------;------------------ --------------^------------- - p '------------- -- PR Teen Center Roof Re 11 ------- -------- -------- ---_----------------------'--------------------- ------------__^^^---------+------ 100,000 '------------------'---`^------------- '------------------ FUND SUBTOTAL 17,429,681 1 8,461,1291 9,469,8841 6,335,250 1 875,000 --------------------------------------------.._-_-_ WATERISEWERNEW CAPITAL (441) �---------------`-----^"_-^---------- -------------`-__-"_`---`--^^---------------------y--------`-__---------�----------`----------------------- Reclalim Water Customer Connection I 1 2200001 2200001 2200001 220000 i -------^-------------- ------- ------------------ '--------------------_-_` _--------------`------------------r•_^-^-------------1-------- Reclaim Water, Area 12B1 1,200,000 1 ' -------------------------^-------------------------i-----_^^^ _ ------ - i ----------- ---_--}-^---------------- 1------ ----------- i------------------ - -Reclaim Water, Area 12C�--,- -140,000 1 1,460,000 1 i ' ---------*----------------- -------------- - Mst Plan U date: ?_--_'---__-^-- ---80,000 1 : ' ------- ----------- ------ ----------- ---------- -------- '------------------ ------------------------------- - --- Reel. Water Area 61 i i 130,000 i 1,050,000 I ----------------- -------------------------------- '--------------_------` RecL Water Area 1D' i i-_________ i 285,000 1 1_200,000 _ - ---- - _____- ^ ^------------------------------------------ -------^ ---------------- 90 000 I 600,000 Recl. Water Area 81 ----------- y-__--_________-lw___---_��-_--_h-------------- ___Y__---------__-_--- ----------------- ---------..----_---......-__--______Y_____.._---.-- SCRWWTP City Conti 500,000 i 550,000 1 600,000 i 650,000 1 700,000 --------------------------- ---------- y__-----------___...c^-----------------`-------_--------_'_-----------`___-_ - - FUND TOTAL 1 $1,920,0001 $2,010,0001 $730,0001 $2,075,000 ! $2,600,000 ----------------------- -- -----^-------------- ----------------------- WATEI�ISEWER RENEWAL & ----- FUND (442) LS 801 100,000 }i -----------------i ----------------- i -----------------4I -- -------- ------ .Aband.lDemo. ------------- -------- ------- ' a --- CRA BLK 32 Alley ---------------75,000 a ---'------^---i----------------- ` ----------------- -- ;------------------ __�^Delray5hores W/M PH 3; _^--^--91,0D0 ; ; 983,000 1 5T-----------------T-----------------T-----------------y------_----------- ------------- -----____'°_-- I It - EI Dorado�Ln WM Upgrade: - -225,000 i 1 1 _-_____ __--_-"'._"___--� ----'---- -----------------f-----------------"--_--^^-^- y--------------- ---------^------------- Elev Tank Maint (16-20) i 70,000 1 25,000 i 25,000 1 25,000 i 25,000 ^-------- -- -------- -- - ------------- ^- -----------------;-------------__--^----'------------ ` - -i---� _ _- ---i----------------i----`-- Golf Club Estates Wtr Swr' 225,000 1,275,000 ' --------------------------------- - --------_------------------------- -- IT Cartegraph DMS! ___ _____140,000 T----------------- -------- -------` ?---------------- r,-----------------,--_-^----- --------------------------^--^----'-------------- Disaster Recove 33,000 i 1 i 1 __i___________ --__--M.._______________'_________-_....._..__ _________-----_ --_- --- -1T - -------- -------------- ------------- -^IT _ERP Strat Plan Upgrade 250,000 i ----_--__-L_------------_---'--_-___----- IT-VolP Phone Phone System',-----_--- 50,0004-------_____-_--= ---------------- -1---__-_ -- Lake Ida Drain Study: 275,000 1 i I i - r--------- -----------------------------------t------------------------------------ -----------------^^^-___---- Lift Station 1 Upgrade 150,000 ' 500,000 1 ' a --'i------------------ 1--------_--____--- --------`--------- 1-M Station Rehab 16-201 75,000 75,OOD 1 - - _ 75,000 _75,000 75,000 F- i^^ - ------------- � -- ----_�__--_ --- --- -----------------^-....-----------------------------3_- _^^^^-^---- LS Wet Well Rehab FY 151 #--- 70,000 1 70,000 , 70,004 i 70_000 1 70_000 y---- --_--- _____---___________.-_---------______-_-_--_-_y_____________....--_____r_________________r________.......--.^-__r-__------ NE 2 AvelSeacrest PI -121 i 76,000 i 1 i +---------_-------4 ----------------- 4 ------------------ .. ------------------ -.------------- __-____-°__------_�_-_-------------------`'------------------ NE 2 AvelSeacrest PH31 25,000 1 1 75,000 1 1 ---------------i------------------ -----------------------------^^__-----------------'------_-_--_""_"-----1------"'---------i---------------'-- NE 2 AvelSeacrost PH4' I 75,noo 1 1 250,000 1-____-_--_�____ }-----------------r------------^- -� --------- ......--------------------- --_-_-___.____^----------------------- - CRA -NE 3rd St Street Scapey _100,000 -_--_-___---------__----------- �-------------------------- r__--_-_ ------- CRA-NW 12th AvlAtlantic/MLKII- 75,000 1 ------ _-.----- --_ ____________________...------_________---f__-___________.__--L----...._____._____-.1---______-_----.._- -- 1st Ave NW 2nd Ave WM1 1 i 1 ' -___NW _ _______ ------------------ --------------- NW 17th Street WM Upgradel _^150,000 105,000 1 -_- ^____-- ____ ----*----- _-;- -------------------------- -- -__--^--------------------------------_ ----- NW 4th Ave WM Upgrade! -_ : ` , 4---------------- NW 9th Ave WM UPgradel ---^-------------------------------`-------- ------------------ ----- - -105,040 Prdctn Well Rehab FY 16-201 150,000 1 50,000 1 150,000 ! 150,000 1 150,000 ------------------ -- ---------- -------- ------------------ Prosoect St WM Upgrade; 120,000 i 1 ORD, NO. 24-15 TABLE CI-CIP FIVE YEAR CAPITAL IMPROVEMENTS FY 2015 - 20201 SCHEDULE FOR PROJECTS $25,000 Reclaimed Water, Area 1261 ------------------------ -- ------------------- - Reclaimed Water, Area 12C 1 -------------------- -- ----- - - -------4. Sa_n Swr Manhole Repiacementl San Swr Main Replacement! SW 2nd Terri SW 11th Av WM1 ------- _....-_-------- ---------T -------------- - SCRWWTP City Cont R&R 1 ---------- _------------- - _____-_ _____-----___—,• Sunshine DrWM! ____ ______System 58A Force Mn Rplcmt, •---------- -- Tropic Palms WM Ph 2� Trd is Palms WM Ph 31 ----- - ----- Water Dist Syst Eva[ FY 15-201 -^- Water Mtr RIR Srvcs FY 15 -20; Water Service Rei= I ._______________-----_______ _ i Water Valve RIR .---____-_-_____---__----------- WTP Ammonia Tank Rpcmt{ --- ---- --- WTP Bleach Tank FY 15,1 •--------------- — - — ------ WTP Ciar-fier Rehab; WTP Filter Drn Valved ! •--------------------------------------_____--- WTP Lime Slacker Rplcmtl ------------`-------------------FUND SUBTOTAL', - MUNICIPAL GOLF COURSE }445) ' .-----__-______________-_.._______________________J Mach/Equip( <$25_000)iFY 14-181 ----------- --------..—-------- ••.•---------------------------� - FUND SUBTOTAL ---------------------- --------------------------- ----------------_-- LAKEVIEW GOLF COURSE (446)_ _ _ _ _— — ----------- LV Golf Course Equ;p 14 -181 ---------------------------------------------------- FUND SUBTQTAL I -- ------- T—E-------------- - -(-448) ------- ------ STORMWATER UTILITY FUND (948} - - ----y -------------- — --- -- Alley Drainage ImpravemenF Basin Pump Station u grade ----_---CRP.-Block 32 A11ey City Swales Delhaven Drainage Imp. -_�^-ICWW Flap Gates IT -Disaster Recovery IT_ -ERP StratPlan _Upgrade IT_-_VoIP Phone System_ ----- L-33 Culvert Rehab Lake Ida Drainage Study Lakeview Drainage Impr ---LLWD L33 Culvert HE 2 AvelSeacrest PH2 ----------------------- N E 2 AvelSeacrest PH 3 NE 2 AvelSeacrest PH4 CRA -NE 3rd Street Scape CRA -MW 12th Ave-Atiantle/MLK Csceola neigh Imp FY 16 Palm Trail South Drainage Pump Sta Rehab Reclaimed Water, Area 12B _ Reclaimed Water, Area 12G CRA_ -SE 2nd Street -Swinton SE 3rd Ave CRA- SE 4th Av Beautification Swinton & Atlantic Inters 100 50 100 175,0001 --------- --------------- 773,004, ---------------------------------------------- I ------- - - i 99,000 ' -- 660,000 e 150,000 I 50,000 I - 150,0044! __-__ -150,000 1 150 _------ ____-__ 1 50,000 ; 50 DDD ' 50,000-- 50 -54,004 - 25,00025,000--25_0001 25,000 1 _ 25 --- _ ---- , -------- —------- �__�__ 36,000 1 ! 36,000 ! 36,00o ! 36 ------;----------------------------------- ---------------;------------- 30,440 --------4------------------ r ____----•,---- ------------------ 1 ' -- --4------------- 000 ' 50=- ------ 1 --"___ --------i -------_`•••---' 1 175,400 ----------------------------------- ------------------------------- 65,000 1 ------------------------- 50,400 1 50,000 1 50,000 1 5C ------------ --__-_ _____-____4_------------ 2o4,4a4 ; 1 I -----9..-...______---- T---------'__-_t`__�_�_�_.._-_--r-.---------- :037,0001 $2,975,0001 $2,097000 ; ----------------- $1,850,000 ; $941 --------- 1------------------i-_--____---------''_ ----------- _------- '---------- 343,000 1 100,000 1 100,00D 1 _ __- 100,000 1 - 10C -------------_---1--- _ --------�r---- 1 1 i------- $343,0001 $100,0001 $100,0001 $100,0001 $10� ...__........_•j----------------------- ------------- r----------------- a- ------------ --- +-----------------+_------__---------F----------------- __----------- 35.D001 40.000! 40,0001 40,4001 4 71 1 D0,000 J50.DDD fv 1 140,000 204,000 225.000 I 15D,00D 1 ORD. NO. 24-15 GARAGEFUNA TABLE CI-CIP FIVE YEAR CAPITAL IMPROVEMENTS FY 2015 - 2020 SCHEDULE FOR PROJECTS > $25,000 ----------------FY 2015-16 --- ,_-- FY 2016-17 ! l FY 2017-113 I FY 2015-19 CRA -SW 1st Ave SW 1stSireeti I i Swinton & Atlantic lnters1 73 ODD ! 100,000 ^..----------------------i------------------------------------- Thomas Pump Sta_Upgradel ----- --------- -^, 1 FUND SUBTOTAL i2,16Z020 1 1,226,000 i fi Bucket Truck; 1 Parks Trash Compactorl Fire Dept Brush 1 Fire t]ept-Fire Engine FY 1 ALS Rescue Repl. FY 1 Dump Truck 772' l t 115,0001 ----------------------------------------- ------------ - ---- ----------------------...........-__« Rump Truck 442; _...._.._.._..^.^---r-------------`-----_-'r--------------r--^------ ! ; 115,000; ------------------ Vehicle Repiacemant- FY 10-201 - 950_000! 946,538; - --1_100,ODO1 1,150,000 Vehicle Restomtlon - FY 16-201 J------- 75,000! '_-- 75,000 ---^^------------------- ------a----------- FUNQ SUBTOTAL -- ---75,000` $2,165,000 ; _«-- $2,300,438 ; -75,DOOi -------------------- $2,409,700 ; $2,270,300 789.15811 $17.927.0441 $16,364,061€ $15,105,027 ORD. NO. 24-15