Ord No. 31-16 t
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ORDINANCE NO. 31-16
AN ORDINANCE OF THE CITY COMMISSION 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 2016-17 TO FY 2020-21 IN ACCORDANCE
WITH THE REQUIREMENTS OF POLICY A-3.3, A-3.4 AND
A-3.5 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, A-3.4 and A-3.5 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 2016-17 to FY 2020-21, 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 issue a statement of
consistency with the Comprehensive Plan prior to the adoption of the CIP by the City Commission
and;
WHEREAS, at its meeting of September 26, 2016, the Planning and Zoning Board
reviewed the Five-Year Capital Improvement Plan (CIP) for FY 2016-17 to FY20-21 and the CIB
at a public hearing and voted 4 to 0 to make a statement that the Five-Year CIP and CIB were
consistent with the Comprehensive Plan; and
WHEREAS, at its meeting of December 6, 2016, 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 2016-17 to FY 20-21 and the CIB; and
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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 2016-17 to FY 2020-21; 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 THE 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 6ffi day
of December, 2016.
A Y O R „m,.,...
ATTEST
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City Clerk
First Reading November 1, 2016
Second Reading December 6, 2016
2 ORD NO. 31 —16
TABLE CI-CIP
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS>$25,000
PROJECT &FUND FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 TOTAL
GENERAL CONSTRUCTION FUND
ESD-Barwick Road Sidewalks(West Side) 550,000 550,000
ESD/CRA-Block-63 Alley 110,000 110,000
ESD/CRA-NE 3rd St/Ave Alley Improvements 2,057,000 2,057,000
ESD/CRA-NW 5th Ave 400,000 400,000
ESD/CRA-NW/SW Neighborhood Alleys(NW Alley 17/18) 700,000 3,375,987 5,300,120 2,600,060 11,976,167
ESD/CRA-NW/SW Neighborhood Alleys(NW Alley 2015) 500,000 385,000 885,000
ESD/CRA-Old School Square Renovations and Maintenance 500,000 200,000 800,000 1,500,000
ESD/CRA-Osceola Neighborhood Improvements 837,870 5,516,971 5,516,971 11,871,812
ESD/CRA-Parking Management 350,000 200,000 550,000
ESD/Pedestrian Improvements East Atlantic Ave 500,000 500,000
ESD/Pedestrian Improvements East Atlantic Ave-Debt 100,000 100,000
ESD/CRA-Roadway Reconstruction-(OCI Rating 0-39) 713,295 4,052,424 4,052,424 8,818,143
ESD-Roadway Reconstruction-(OCI Rating 40-50) 1,677,507 5,790,088 5,790,088 13,257,683
ESD/CRA-Roadway Reconstruction-(OCI Rating 50-70) 1,702,499 1,702,499
ESD/CRA-SE 4th Av Beautification-Atlantic to SE 2nd St 800,000 800,000
ESD/CRA-Sidewalks-Other 300,000 50,000 495,000 845,000
ESD/CRA-SW 14th Ave.SW2nd St 3rd St(SW Alley) 550,000 550,000
ESD/CRA-SW 4th Av.Atl-SW 10th 100,000 1 100,000
ESD/CRA-SW 6th,7th,8th and 9th Ave-Improvements 100,000 100,000
ESD/PW-Garage Roll Up Doors 50,000 50,000
ESD/PW-Parking meters upgrade and initial installation 500,000 500,000
ESD/PW-Parking meters upgrade and initial installation-Debt 100,000 100,000
ESD/PW-City Buildings-Air Conditioners 75,000 250,000 250,000 250,000 825,000
ESD/PW-City Library Roll UP Gates 50,000 50,000
ESD/PW-Citywide Buildings-Roofs 100,000 500,000 500,000 500,000 1,600,000
ESD/PW-Citywide Other Building Components 100,000 500,000 500,000 500,000 1,600,000
ESD/PW-OSS Parking Garage-LED Lighting 125,000 125,000
ESD/PW-Decorative Street Lights 200,000 200,000 400,000
ESD-Historic Train Depot Station Renovations 250,000 250,000
ESD-Lake Ida Project FDEP 332,300 332,300
ESD-Marine Way Roadway and Seawall Construction 100,000 5,610,000 5,710,000
ESD-MPO Local Agency Project-NE 2nd Av/Seacrest PH 1 627,700 627,700
ESD-MPO Local Initiative-Lowson Blvd.Military Trail to 195,000 1 1,082,500 1,277,500
Congress Ave.to SE 6th Ave.
ESD-MPO-NE 2nd Av/Seacrest Beautification Ph 3 203,500 1,100,000 1,303,500
ESD-MPO Project-NE 2nd Av/Seacrest PH 11 1,578,034 1,578,034
Fire-Fire-Ocean Rescue Lifeguard Towers 77,400 77,400 77,400 77,400 309,600
Fire-FS#1 Apparatus Bay Floor 50,000 50,000
PD AC Replacement 177,000 177,000
PD-Land Acquisition for future EOC 3,000,000 1 5,000,000 8,000,000
PD-Video Control Room/Surveillance Cameras Project 300,000 300,000
PR/CRA-Pompey Park Master Plan 800,000 4,000,000 4,800,000 4,000,000 13,600,000
PR-Atlantic Dunes Nature Trail 30,000 203,500 233,500
PR-Hilltopper Elevator 115,000 115,000
PR-Merritt Park Lights R&R 218,340 218,340
PR-Merritt Park Lights R&R-Debt 43,668 43,668
PR-Miler Park Shade System 60,000 60,000
PR-Special Event Van 26,210 26,210
PR-Tennis Center Structural Assessment 75,000 75,000
New Debt Service 1,287,671 2,869,274 5,541,607 7,292,697 16,991,249
CarryOver Debt Service 1,581,603 2,672,333 1,751,090 1,416,180 7,421,206
Debt Servie FY 15/16 items 1,212,395 1,212,395
GENERAL FUND TOTALS 1 9,130,5181 20,660,729 39,344,296 28,732,805 24,092,336 121,960,683
CITY MARINA FUND
PR-Marina Renovation R&R 100,000 1,023,000 1 1 1,123,000
PROJ ECT RESERVE 140,785 219,000 219,000 1 219,000 1 797,785
CITY MARINA FUND TOTALS 240,7851 1,023,000 219,000 1 219,0001 219,0001 1,920,785
WATER&SEWER FUND
PU-Reclaimed Water System Expansion,Area 6 190,000 2,200,000 2,390,000
PU-Reclaimed Water System Expansion,Area 12 C 2,475,000 2,475,000
PU-Customer Connections to Reclaimed Water 200,000 200,000 200,000 200,000 200,000 1,000,000
System(after completion of construction)
City Contribution to CIP SCRWTP(FY 17-22) 550,000 600,000 650,000 700,000 750,000 3,250,000
WATER&SEWER FUND TOTALS 3,415,000 3,000,000 850,000 900,000 950,000 9,115,000
WATER&SEWER RENEWAL&REPLACEMENT FUND
City Contribution to R&R SCRWTP(FY 17-22) 84,000 84,000 84,000 84,000 84,000 420,000
ESD-Golf Club Estate Annexation;Infrastructure Enhancement 200,000 1,600,000 1,800,000
CI-25
PROJECT &FUND FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 TOTAL
ESD/IT-Computer Aided Design(CADD)Upgrade Licenses 37,500 37,500
ESD-Lewis Cove Drainage Improvements 125,000 125,000
ESD-Marine Way,Veterans Pk&City Marina Sewall Const. 45,000 45,000
ESD-Reclaimed Water System Expansion,Area 12 442,500 442,500
ESD-Reclaimed Water System Expansion,Area 6 220,000 220,000
ESD-Roadway Reconstruction-(OCI Rating 0-39) 144,348 347,350 347,350 839,048
ESD/CRA-Roadway Reconstruction-(CCI Rating 40-49) 1,156,268 1,156,268 2,312,536
ESD/CRA-NE 3rd St/Ave Alley Improvements 137,500 137,500
ESD-Sanitary Sewer Force Main System 58A&87 Replacement 900,000 900,000
Public Utilities-ESD Complex Security Upgrades 50,000 550,000 600,000
Public Utilities-ESD-Bldg LS Wet Well Rehabilitation 100,000 100,000 100,000 100,000 100,000 500,000
Public Utilities-ESD-Fixed Generator Rplcmnts 120,000 120,000 120,000 120,000 120,000 600,000
Public Utilities-ESD-Large Water Meter R&R 25,000 25,000 25,000 25,000 25,000 125,000
Public Utilities-ESD-Lift Station Rehabilitation 160,000 160,000 160,000 160,000 160,000 80D,000
Public Utilities-ESD-Lift Station#1 Upgrade 190,000 1,450,000 1,640,000
Public Utilities-ESD-Production Well Rehabilitation 200,000 200,000 200,000 200,000 200,000 1,000,000
Public Utilities-ESD-Utilites Portable Generator Rpicmnts 220,000 220,000 220,000 660,000
Public Utilities-ESD-Sanitary Sewer Man-Hole Rehab 75,000 75,000 75,000 75,000 75,000 375,000
Public Utilities-ESD-Sanitary Sewer Rehab 550,000 550,000 550,000 550,000 550,000 2,750,000
Public Utilities-ESD-Small Water Meter R&R 50,000 50,000 50,000 50,000 50,000 250,000
Public Utilities-ESD-Upgrade of Lift Station Telemetry System 460,000 460,000 460,000 1,380,000
Public Utilities-Elevated Water Storage Tank Maintenance 30,000 30,000 30,000 30,000 30,000 150,000
Public Utilities-Water Distribution System Evaluation 200,000 200,000 200,000 600,000
Public Utilities-Water Line Service Relocations 25,000 25,000 25,000 25,000 25,000 125,000
Public Utilities-Water Valve Renewal&Replacements 36,000 36,000 36,000 36,000 36,000 180,000
Public Utilities-WTP Bleach Tank Replacement 60,000 60,000
Public Utilities-WTP Clarifer Rehab 480,000 480,000 960,000
Public Utilities-WTP Fill&Drainage Valve Replacements 85,000 85,000 85,000 255,000
Public Utilities-WTP Laboratory Mass Specr Instrument Unit 180,000 180,000
Public Utilities-WTP Lime Slacker Replacement 250,000 250,000 500,000
Public Utilities-WTP Water Ammonia Tank Replacement 40,000 40,000
WATER&SEWER RENEWAL&REPLACEMENT FUND TOTALS 5,564,348 7,454,850 3,923,618 2,611,268 1,455,000 21,009,084
MUNICIPAL GOLF COURSE
PR-Golf Course Renovation-R&R 435,000 4,356,275 4,791,275
MUNICIPAL GOLF COURSE TOTALS - - 435,000 4,356,275 4,791,275
STORM WATER FUND
ESD-Atlantic Av and 2nd Ave Stormwater Improvements 25,000 110,000 135,000
ESD-/CRA Block 63 Alley 33,000 33,000
ESD/IT-Computer Aided Design(CADD)Upgrade Licenses 37,500 37,500
ESD-George Bush Boulevard Storm Water Improvements 137,500 137,500
ESD/CRA-NE 3rd St/Ave Alley Improvements 137,500 1 137,500
ESD-Island Drive Seawall Repairs 350,000 350,000
ESD-Lakeview Stormwater System Rehabilitation 330,000 330,000
ESD-Lewis Cove Drainage Improvements 225,000 225,000
ESD-Marine Way Seawall Construction 250,000 250,000
ESD-Reclaimed Water System Expansion,Area 12C 355,000 355,000
ESD-Reclaimed Water System Expansion,Area 6 385,000 385,000
ESD/CRA-Roadway Reconstruction-(C)CI Rating 0-39) 66,240 231,565 231,565 529,370
ESD/CRA-Roadway Reconstruction-(CCI Rating 40-49) 2,279,933 2,279,932 4,559,865
ESD-SE 4th Av.Beautification-Atlantic to SE 2nd St 200,000 200,000
ESD-SW 14th Ave.SW2nd St 3rd St(SW Alley) 137,500 137,500
ESD/CRA-SW 6th,7th,8th and 9th Ave-Improvements 16,500 16,500
ESD-MPO Local Agency Project-NE 2nd Av/Seacrest PH 3 11,000 11,000
ESD-Seawall Vulnerability Analysis 200,000 200,000
ESD-Update Stormwater Master Plan 200,000 200,000
STORM WATER FUND TOTALS 2,187,240 880,565 2,848,998 2,312,932 - 8,229,735
GARAGEFUND-
Vehicle Replacement-Automotive 1,199,940 2,805,000 2,975,000 3,600,000 2,905,000 13,484,940
Vehicle Replacement-Heavy Equipment 1,825,000 1,825,000
Vehicle Restoration 95,000 95,000
GARAGE FUND TOTALS 3,119,940 2,805,000 2,975,000 3,600,000 2,905,000 15,404,940
GRAND TOTAL OF ALL FUNDS 23,657,831 3S,824,144 50,595,912 42,732,280 29,621,336 182,431,502
CI-26