Ord No. 21-18 ORDINANCE NO. 21-18
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 2018-19 TO FY 2022-23 IN ACCORDANCE WITH THE
REQUIREMENTS OF POLICIES A-3.3, A-3.4 AND A-3.5 OF
THE CAPITAL IMPROVEMENT ELEMENT; PROVIDING A
CONFLICTS CLAUSE, A SEVERABILITY CLAUSE,
PROVIDING AN EFFECTIVE DATE; AND FOR OTHER
PURPOSES.
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 Policies A-3.3, A-3.4 and A-3.5 of the Capital Improvement
Element of the Comprehensive Plan, the City prepared a Five-Year Comprehensive Improvement
Plan (CIP) for the period between FY 2018-19 to FY 2022-23, which addresses currently funded
projects,projects under construction, and a five-year projection of projects more than$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 August 20,2018,the Planning and Zoning Board reviewed the
Five-Year CIP for FY 2018-19 to FY 2022-23 and the FY 2018-19 Capital Improvement Budget
(CIB) at a public hearing and voted 5 to 0 to make a statement that the Five-Year CIP for FY 2018-
19 to FY 2022-23 and FY 2018-19 CIB are consistent with the Comprehensive Plan; and
WHEREAS, at its meeting of October 2, 2018, 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 2018-19 to FY 2022-23 and the FY 2018-19 CIB; and
WHEREAS, at its meeting of October 16, 2018, 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 capital projects schedule for the years FY 2018-19 to FY 2022-
23; 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,that:
Section 1. That the recitations set forth above are incorporated herein.
Section 2. That "Table CI-CIP Five Year Capital Improvements Schedule for Projects >
$25,000"which is attached hereto as Exhibit"A"and incorporated by reference herein is made part
of the Capital Improvement Element in the Comprehensive Plan of the City of Delray Beach.
Section 3. 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. 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
q d and final re g on this the /7
day of (S)C-Ac,,64<L 2018.
A
re g on t'
ATTEST: ,
Shelly Petrolia, MA
Katerri Johnson, Ci Clerk
First Readings wY
Second Readip
o form n sufficiency:
............
ax City Attorney
2 ORD.NO.21-18
TABLE CI-CIP
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS>$25,000
PROJECT&FUND FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2018-2023
BEACH RESTORATION FUND
Beach Tilling 17,000 17,000 17,000 17,000 17,000 85,000
Pre Construction Engineering 1,050,000 0 0 0 0 1,050,000
Sea Turtles Monitoring 100,000 75,000 75,000 75,000 75,000 400,000
Constuction-Pre/Post 80,000 80,000 80,000 80,000 80,000 400,000
Coastal Dune Management Prog 150,000 150,000 150,000 150,000 150,000 750,000
Coastal Habitat Conservation Plan 0 80,000 0 0 0 80,000
Travel&Training 6,800 6,800 6,800 6,800 6,800 34,000
Repair&Maintenance 10,000 0 0 0 0 10,000
Memberships 1,000 0 0 0 0 1,000
TOTALS: 9,494,800 408,800 328,800 328,800 328,800 2,890,000
GENERAL CONSTRUCTION
CRA-Parking Lot/Garage Repair 0 113,018 2,000,000 3,000,000 0 5113018
CRA-SW 4th,6th&7th Alley 6,888,194 0 0 0 0 6,888,194
CRA-Wayfinding Signage 400,000 0 0 0 0 400,000
CRA-Catherine Strong Park 0 0 800,000 4,000,000 4,000,000 8,800,000
CRA-Hilltopper Rest/Concession 600,000 0 0 0 0 600,000
CRA-Trolley Replacement 500,000 0 0 0 0 500,000
SFRTA-Trolley Replacement 0 0 860,000 0 0 860,000
CRA-NW Neighborhood Redesign 1,000,000 2,000,000 8,000,000 0 0 11,000,000
CRA-Swinton/Atlantic 500,000 3,000,000 0 0 0 3,500,000
CRA-Pompey Park Master Plan 550,000 2,000,000 10,000,000 0 0 12,550,000
CRA-NE 3rd Ave/NF,3rd St Art Al 2,000,000 0 0 0 0 2,000,000
CRA-Osceola Park Improvements 1,000,000 6,000,000 6,000,000 0 0 13,000,000
CRA-Block 63 Improvements 265,000 0 0 0 0 265,000
TABLE CI-CIP
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS>$25,000
PROJECT&FUND FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2018-2023
CRA-NW 5th Alley 740,000 0 0 0 0 740,000
CRA-Swinton Complete Street 200,000 886,982 0 0 0 1,086,982
CRA-Merritt Park Playground 200,000 0 0 0 0 200,000
CRA-SW Neighborhood Alleys 930,000 0 0 0 0 930,000
CRA-OSS Park Upgrades 700,000 0 0 0 0 700,000
Barwick Park Trail Resurfacing 250,000 0 0 0 0 250,000
RR Xing Maintenance to FEC 125,000 125,000 125,000 125,000 125,000 625,000
Roofs/HVAC 300,000 0 0 0 0 300,000
Community Beautification 200,000 0 0 0 0 200,000
IT Infrastructure 250,000 0 0 0 0 250,000
Equipment Replacement 500,000 0 0 0 0 500,000
Multi Generational Initiative 500,000 0 0 0 0 500,000
Comm Vulnerability&Climate Action 125,000 150,000 0 0 0 275,000
FDOT Lowson Blvd Ped Bridge 500,000 4,791,978 0 0 0 5,291,978
FDOT Homewood Blvd 0 360,000 1,032,926 0 0 1,392,926
FDOT Lindell Blvd Loop 0 0 339,399 2,262,669 0 2,602,068
FDOT Lindell Blvd Compl Street 0 0 1,628,243 10,854,951 0 12,483,194
FDOT Barwick Rd Compl Street 0 0 1,418,505 9,456,704 0 10,875,209
FDOT Lowson/Mil/Cong/SE 6th Ave 0 0 0 4,786,978 0 4,786,978
TOTALS: 99,223,994 19,426,978 32,204,073 34,486,302 4,125,000 909,465,547
INFRASTRUCTURE SURTAX
Atlantic Dunes Park 300,000 515,000 0 0 0 815,000
Citywide Bridge R&M 720,000 420,000 420,000 0 0 1,560,000
Beach Master Plan Ph II 1,450,000 0 0 0 0 1,450,000
Historic Train Depot Aeno 1,800,000 1,000,000 0 0 0 2,800,000
Bexley Park Restroom Const 300,000 0 0 0 0 300,000
TABLE CI-CIP
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS>$25,000
PROJECT&FUND FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2018-2023
IT Fiber Obtics FS111 to PD 80,000 0 0 0 0 80,000
Currie Commons Plygr Reno 0 300,000 0 0 0 300,000
EOC FS 113 4,785,000 0 0 0 0 4,785,000
Vetern's Pk-PB,Bocce,ShfIbd 350,000 0 0 0 0 350,000
MGC-Clubhouse/Kitchen 0 299,000 0 0 0 299,000
FS111 Category 5 Upgrades 200,000 1,800,000 0 0 0 2,000,000
City Center Conceptual Plan 400,000 400,000 0 0 0 800,000
Restore City Owned Parking Lots 750,000 500,000 0 0 0 1,250,000
Atlantic Ave Improvements 400,000 0 0 0 0 400,000
Facility Improvements 395,000 0 0 0 0 395,000
Facilites Master Plan 80,000 0 0 0 0 80,000
Roadway Restoration 2,500,000 2,500,000 0 0 0 5,000,000
ADA Improvements 400,000 400,000 0 0 0 800,000
Pavement Preservation/Sealing 150,000 150,000 150,000 0 0 450,000
Marine Way 2,840,000 0 0 0 0 2,840,000
NE 2nd Ave/Seacrest Ph 3 1,897,764 0 0 0 0 1,897,764
City Marina Seawall Reno 3,500,000 0 0 0 0 3,500,000
Repair Pavers Atlantic 250,000 0 0 0 0 250,000
TOTALS: 23,547764 8,284,000 570,000 0 0 32,401,764
MARINA
Operating Costs 95,194 99,954 104,951 110,199 115,709 526,007
TOTALS: 95,194 99,954 104,951 110,199 115,709 526,007
WATER&SEWER hJEW CAPITAL
Building for generators 125,000 660,000 0 0 0 785,000
LS 50 Capacity Analysis 150,000 1,950,000 0 0 0 2,100,000
TABLE CI-CIP
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS>$25,000
PROJECT&FUND FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2018-2023
Reclaim Water Area 10 200,000 2,475,000 0 0 0 2,675,000
Reclaim Water Area 15 0 0 200,000 2,475,000 0 2,675,000
Reclaim Water Area 8 0 0 0 200,000 2,475,000 2,675,000
SCRWWTP City Share 650,000 700,000 750,000 800,000 850,000 3,750,000
Utility Cond Assmnt Ph2&3 475,000 1,175,000 0 0 0 1,650,000
SOC Space Plan 100,000 800,000 2,500,000 0 0 3,400,000
TOTALS: 1,700,000 7,760,000 3,450,000 3,475,000 3,325,000 19,710,000
WATER SEWER RENEWAL AND REPLACEMENT
1 1/2 Ton DRW Trucks(GM) 120,000 0 0 0 0 120,000
1/2 Ton Trucks(Amgr&Super) 60,000 0 0 0 0 60,000
LS Wet Well Rehab 120,000 120,000 120,000 120,000 120,000 600,000
Chlorine Residual Mgmt 200,000 0 0 0 0 200,000
Delray Shores WM Upg Ph 3 1,565,200 0 0 0 0 1,565,200
Delray Shores WM Upg Ph 4 0 830,280 0 0 0 830,280
Elevated Storage Tank Maint 25,000 27,000 27,000 28,000 28,000 135,000
FDOT Atl Ave at 1-95 200,000 0 0 0 0 200,000
FDOT Linton at 1-95 200,000 0 0 0 0 200,000
FDOT US-1 30,000 0 0 0 0 30,000
Force Main Upg 58A&87 1,380,000 0 0 0 0 1,380,000
Gas Chrom/Mass Spec System 120,000 800,000 2,500,000 0 0 3,420,000
Intracoastal Waterway Crossings 1,650,000 0 0 0 0 1,650,000
Lake Ida Force Main ARV Rep[ 220,000 0 0 0 0 220,000
Large Meter Replacement 50,000 50,000 50,000 50,000 50,000 250,000
LS Rehabilitation 61, 200,000 200,000 200,000 200,000 200,000 1,000,000
Owens Baker Water Stor Tank Reh 67,500 25,000 25,000 25,000 25,000 167,500
Production Well Rehabilitation 300,000 300,000 300,000 300,000 300,000 1,500,000
TABLE CI-CIP
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS>$25.000
PROJECT&FUND FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2018-2023
Sanitary Sewer Manhole Rehab 100,000 100,000 100,000 100,000 100,000 500,000
Sanitary Sewer Main Rehab 300,000 300,000 300,000 300,000 300,000 1,500,000
SCRWWTP City's Cont for R&R 84,000 85,000 85,000 90,000 90,000 434,000
Small Water Meter R&R 50,000 50,000 50,000 50,000 50,000 250,000
Swinton Ave Complete Street 70,000 1,500,000 0 0 0 1,570,000
Tropic Palms WM Ph 2 0 1,009,125 0 0 0 1,009,125
Upgrade of LS Telemetry System 5,100,000 0 0 0 0 5,100,000
Water Line Service Relocations 25,000 25,000 25,000 25,000 25,000 125,000
Water Valve R&R 36,000 36,000 36,000 36,000 36,000 180,000
WTP Bleach Tank Sun Covers 110,000 0 0 0 0 110,000
WTP Bleach Tank 110,000 0 0 0 0 110,000
WTP Clarifier Rehabilitation 275,000 0 0 0 0 275,000
Water Supply and Treatment
Implementation Plan&Wellsite
Development 1,250,000 2,750,000 5,000,000 6,000,000 5,000,000 20,000,000
WTP Filter Drain Valves 264,000 0 0 0 0 264,000
WTP Raw Water Aertion System 385,000 800,000 2,500,000 0 0 3,685,000
WTP Lime Slaker Replacement 223,000 0 0 0 0 223,000
Wastewater Collection System I&I St 250,000 1,200,000 1,200,000 0 0 2,650,000
Project Reserve 0 0 0 0 0 0
TOTALS: 15,139,700 10,207,405 12,518,000 7,324,000 6,324,000 51,513,105
MUNICIPAL GOLF COURSE
Other Machinery&Eqpt 126,680 125,000 125,000 125,000 125,000 626,680
TOTALS: 126,680 125,000 125,000 125,000 125,000 626,680
LAKEVIEW GOLF COURSE
TABLE CI-CIP
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS> 25 000
PROJECT&FUND FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2018-2023
Other Machinery&Eqpt 0 30,000 30,000 30,000 30,000 120,000
TOTALS: 0 30,000 30,000 30,000 30,000 120,000
STORMWATER UTILITY FUND
Delray Shores WM Upg Ph 3 159,800 0 0 0
0 159,$00
Tropic Isles Roadway Eval 100,000 0 0 0 0 100,000
Delray Shores WM Upg Ph 4 0 49,720 0 0
0 49,720
Drainage Swales 100,000 100,000 100,000 100,000 0 400,000
Generator Feasibility Study 50,000 0 0 0 0
NE 2Av/Seacrest Blvd 50,000
55,000 50,000 76,000 100,000 0 281,000
Recl Water Sys Exp Area 15 0 0 825,000 0 0
Recl Water Sys Exp Area 10 825,000
0 825,000 0 0 0 825,000
Recl Water Sys Exp Area 8 0 0 0 825,000
SW Mgmt Area Fencing 25,000 0 825,000
0 0 0 0 25,000
SW Master Plan Project Impl 0 360,000 360,000 360,000 360,000 1,440,000
SW Pipe Lining on Barrier Island 750,000 500,000 500,000 0
Thomas Pump Station Upg 892,500 0 1,750,000
0 0 0 0 $92,500
Tropic Palms WM Upg Ph 2 0 543,375 0 0
0 543,375
TOTALS: 2,132,300 2,428,095 1,861,000 1,385,000 360,000 8,166,395
CITY GARAGE
ALS Rescue 200864 472,500 0 0 0
ALS Rescue 201167 0 472,500
0 0 496,125 0 0 496,125
ALS 100'Platform 0350 0 1,500,000 0 0
Bear Cat-Police 0 1,500,000
300,000 0 0 0 0 300,000
TABLE CI-CIP
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS>$25,000
PROJECT&FUND FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2018-2023
Special Ops Vehicle 0684 0 0 880,000 0 0 880,000
Vehicle Replacement 2,156,090 1,489,062 1,674,618 3,113,658 3,177,831 11,611,259
Vehicle Restoration 95,000 95,000 95,000 95,000 95,000 475,000
TOTALS: 3,023,590 3,084,062 3,145,743 3,208,658 3,272,831 15,734,884
'The above totals do not include Operating Expenses,Project Reserves or Debt Service Bonds