Ordinance No. 26-24ORDINANCE NO.26-24
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 2024-25 TO FY
2028-29 IN ACCORDANCE WITH THE REQUIREMENTS OF
POLICIES CIE 1.2.1 AND CIE 1.2.6 OF THE CAPITAL
IMPROVEMENT ELEMENT;PROVIDING A CONFLICTS CLAUSE;
PROVIDING A SEVERABILITY CLAUSE;PROVIDING AN
EFFECTIVE DATE;AND FOR OTHER PURPOSES.
WHEREAS,the City of Delray Beach (City)exercised the authority granted pursuant to the
provisions of Florida Statutes Sections 163.3161 through 163.3248,inclusive,known as the "Community
Planning Act,"and adopted the Always Delray Comprehensive Plan (Comprehensive Plan)update via
Ordinance No.19-19;and
WHEREAS,pursuant to Florida Statutes 163.3 l 77(3)(b),the City is required to review the 5-Year
Schedule of Capital Improvements in the Capital Improvements Element of the Comprehensive Plan on an
annual basis;and
WHEREAS,pursuant to Policies CIE 1.2.1 and 1.2.6 of the Capital Improvement Element of the
Comprehensive Plan,the City prepared a Five-Year Comprehensive Improvement Plan (CIP)for the period
between FY 2024-25 to FY 2028-29,which addresses currently funded projects,projects under construction,
and a five-year projection of projects costing more than $25,000.and is described in "Table CIE-l-Capital
Improvements Plan,Five Year Capital Improvements Schedule for Projects>$25,000"attached hereto and
incorporated herein as Exhibit "A":and
WHEREAS,pursuant to Policy CIE 1.2.6of 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,pursuant to Florida Statutes 163 .3 I 7 4(4 )(c ),the Planning and Zoning Board for the City
of Delray Beach,sitting as the Local Planning Agency,considered this item at a public hearing on August
12,2024,and voted 5 to O to provide a statement of finding that the 5-Year Capital Improvement Plan for
FY 2024-25 through FY 2028-29 and the FY 2024-25 Capital Improvement Budget are consistent with the
Comprehensive Plan;and
WHEREAS,at its meeting of October 1,2024,the City Commission of the City of Delray Beach
accepted the Planning and Zoning Board's findings and adopted the list of capital improvement projects
contained in the 5-Year Capital Improvement Plan for FY 2024-25 to FY 2028-29 and the FY 2024-25
Capital Improvement Budget;and
WHEREAS,at its meeting of October I,2024,the City Commission desired to update "Table CIE-I
-Capital Improvements Plan,Five Year Capital Improvements Schedule for Projects >$25,000"in the
Always Delray Comprehensive Plan to reflect the capital projects schedule for the years FY 2024-25 to FY
2028-29;and
WHEREAS,pursuant to Section 163.3 177(3)b).Florida Statutes,modifications to the 5-year capital
improvement schedule may be accomplished by ordinance and not be deemed amendments to the
Comprehensive Plan;and
WHEREAS,the City Commission of the City of Delray Beach considered the Ordinance and has
considered the respective findings as set forth in the Comprehensive Plan and Land Development
Regulations;and
WHEREAS,the City held all duly required public hearings 111 accordance with statutory
requirements.
NOW,THEREFORE ,BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
DELRA Y BEACH,FLORIDA,AS FOLLOWS:
Section I.The recitations set forth above are incorporated herein.
Section 2.The City Commission of the City of Delray Beach finds that Ordinance No.26-24 is
consistent with the Comprehensive Plan,meets the Criteria set forth in the Land Development Regulations,
and is in the best interest of the City.
Section 3.The City Commission of the City of Delray Beach,Florida,hereby declares its intent
to exercise the authority granted pursuant to the provisions of Florida Statutes Sections 163 .3161 through
163.3248,inclusive,known as the "Community Planning Act."
Section_4.That "Table CIE-I -Capital Improvements Plan,Five Year Capital Improvements
Schedule for Projects >$25,000"which is attached hereto as Exhibit "A"and incorporated by reference
herein,is macle part of the Capital Improvement Element in the adopted Comprehensive Plan for the City of
Delray Beach.
Section 5.All ordinances or parts thereof or parts of the Code conflicting or inconsistent with the
provisions of this Ordinance are hereby repealed.
Section 6.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
ORD.NO.26-24
2
be invalid.
Section 7.This Ordinance shall become effective immediately upon adoption.
PASSED AND ADOPTED in regular session on second and final reading on this ¡&-1-day ofQalo\a .2024
ATTEST:
Alexis Givings,Interim City Clerk Thomas F.Camey,Jr.,Mayor
First Reading 1/3/2224
sesos eie ió]fa2l
ORD.NO.26-24
3
ªTABLE CIE -1
Exhibit A-Ordinance No.26-24
CAPITAL IMPROVEMENTS PLAN
IABLECIE-1-CAPITALIMPROVEMENISPLANFIVEYEARCAPITALIMPROVEMENTSSCHEDULEFORPROJECTS>$25,000
PROJECT FUND FY 2024-2025 FY 2025-2026 FY 2026-2027 FY 2027-2028 FY 2028-2029
SPECIAL PROJECTS FUND
Tree Plantina 273.000 273,000
Continaencv 925
TO TA LS:273,925 273,000
RECREATION IMPACT FEE FUND
Park Pavilion Replacement 150.000 150.000 150.000 150.000 150.000
Plavaround Updates 50.000 50.000 50.000 50.000 50.000
Pine Grove Playaround 225.000
Leon Weekes Restoration 50.000 50.000 50.000
Mike Machek Wall 75,000
Continaencv 235.685
Mobile Staae 300.000
TO TA LS:785,685 550,000 250.000 200,000 200,000
GAS TAX FUND
Transler lo General Conslruclion for Sidewalk Proiects 407.510
Public ROW ADA Improvements 500.000 500.000 500.000 500.000
Contingency
TO TA LS:407.510 500,000 500.000 500,000 500,000
BUILDING FUND
Building Division Reconfiguration 5,900.000
Contingency 1.000.000
TO TA LS:6,900,000 .
BEACH RESTORATION FUND
Full Beach Resloralion 18,913.000 250.000
Dune Management 150.000 150.000 150.000 150.000 150.000
Sea Turtle Nest Monitorinq 106.090 109.273 112.551 115.927 119,405
Beoch Nourishmenl -Monilorinq 102.500 105.575 108.742 112.005 115,365
Blue Flaa Beach Award Proqram 12.000 12.000 12.000 12.000 12.000
Travel &T raininq 5.300 5.300 5.300 5,300 5.300
Repair &Maintenance (Beach Buckets,Street Furniture,etc)12,700 12.700 12.700 12.700 12.700
Memberships 13.025 13.025 13.025 13.025 13.025
rainina &Education Costs 7,000 7,000 7.000 7,000 7,000
TO TA LS:19,321,615 664,873 421.,318 427,957 434,795
GENERAL CONSTRUCTION FUND
CRA-Pompey Park Community Center &Campus 27.000.000 15,000.000 5.000.000
Improvements
CRA -Northwest Neiahborhood Improvements 8.160.880 19.839,120 25.000.000 25.000.000
CRA --Artists Alley Drainaae Improvements 324.000
CRA -Crest Theatre Auditorium 500.000 5,000.000
CRA --Meritt Park Shade Structure 150.000
CRA -Carver Sauare Park 360,000
TPA -Lindell Boulevard Bike/Pedestrian Improvements 5.000.000 750.000
TPA-Brant Bridge [Lindell Loop)Connector 1.260.053 2.000.000 500.000
TPA-Barwick Road Bike/Pedestrian Improvements 4.000.000 550.000
TPA-Germantown Road Improvements 6.500.000 2.500.000
FED -Police Technoloav (Real Time Crime Center)963.000
FLA -Mobile Barrier for Emeraency Response 550.000
IT Data Center UPS 225.000
ERP Replacement --Lease Purchase 4.000.000
ERP Replacement -Lease Purchase Debt Service 650.000
Transfer lo Beach 5.815.657
Golf Course Renovation 24.900.000
TPA-Barwick Road Bike/Ped Improvements.Lake iDA to L-4.850.000 3.250.000
30
TO TA LS:66,158.590 45.639.120 35.350.000 28,250,000
INFRASTRUCTURE SURTAX FUND
TPA --Brant Bridae (Lindell Loop)Connector 739.947
TPA --Barwick Road Bike/Ped Improvements.Lake Ida to L-
30 1 40.000 460.000
Replacement of Fire Station No.13 3.601.000
N.Swinton Avenue Roadway /Utility Improvements 4.365.032
CIE GOP I 12
@ TABLE CIE -1
Exhibit A-Ordinance No.26-24
CAPITAL IMPROVEMENTS PLAN
IAALECIE-1-CAPITALIMPROVEMENISPLANFIVEYEARCAPITALIMPROVEMENTSSCHEDULEFORPROJECTS>$25.,000
-I -----PROJECT &FUND FY 2024-2025 FY 2025-2026 FY 2026-2027 FY 2027-2028 FY 2028-2029
----·--·----Swinton/Atlantic Avenue Intersection Improvements 450.000 7.700.000
Main Beach Pavilion Structural Repairs 675.000
Lawson Boulevard SFRT A Railroad Crossi na 750.000
FHWA -Citywide Transportation Safety Action Plan 300.000 200.000 300.000
Replacement of Beach Master Plan Showers and Fountains 300.000 100.000
SE 36"Avenue /Gulfstream Boulevard Streetscape
Improvements 1,500.000 1.250.000
Roadway Restoration 2.500.000 2.500.000
Continaencv or Other Proiects
Debt Payment 3,513,000
TOTALS:15,073,979 12,460,000 4,050.000
PARKS GO BOND
A lhlelic Field Liahlina I.100.000
Merrill Park Sod 200.000 .
Walkina Trail Resurfacina 500.000 .
Pine Grove Enhancements 1.500.000
Miller Park Pickleball 1.000.000
Public Restroom Renovalion 2.000.000
Catherine Strona Athletic Complex 8,500.000
Hilltopper Stadium Turf 1,500.000
TOTALS:6,300,000 10,000,000
PUBLIC SAFETY GO BOND
New Police Department Headquarters 3.000.000 19.000.000 50.000.000 1 4,000.000 13.000.000
Ocean Rescue Locker Room and Sloraqe Improvements 400.000 400.000
TOTALS:3,400.000 19,400,00 0 50.000.000 14,000.000 13.000.000
WATER AND SEWER FUND
Tropic Isle Neiahborhood Improvements 3.300.000 1,430.O00 4.300.000 6.350.000 1.550.000
Historic Marine Way Seawall.Roadway.and Drainage
Improvements 750.000 750.000
N Swinton Ave.Roadway/Utility Improvements 200.000
Waler Treolmenl Piani lmorovemenls 1.000.000 1.000.000 1.000.000 1,000.000 1.000.000
SCRWWTP.Gravity Belt Thickener 750.000
Replacement of Fluoride &Phosphate Chemical Tanks 8 4-
Loa Proiect 4,000.000
Upgrade to Telemetry System (SCADA)2.500.000 2,500.000
South Pump Generator Replacement 3.500.000
Replacement of Utilities Generators 300.000 300.000 300.000 300.000
Water Meter Replacements 1 00.000 5.000.000 5.000.000 5.000.000
Variable Frequency Drives (VFD)for South &North Pump
Station 3.500.000 3.500.000 3.500.000
Reclaimed Water Area 5 &Connecting Services in Area IO
&14 100.000 1,200.000
Forcemain 50 to SCRWwwIP Replacement 4,127.500 2.843.700
WTP Filter Valve Actuator Replacement 360.000
Lab Analytical Instrument/ICP-OES 1 50.000
Uparades to GIS Datasets 200.000
Pump Station #50 Uparade 500.000 4.500.000
Abandonment of Lift Station #80 225.000
Liflslalion Fencina 110.000 110.000 110.000
Safely Grales for Lift Stations 200.000 200.000 200.000
Utility Locating &GIS Mapping 100.000 100.000 100.000
Owens Baker Tank Re-piping 2.000.000
Continaencv 3,277.240
TOTALS:29,249.740 25,433,700 14,510,000 12,650.000 2,550.000
WATER TREATMENT PLANT
Membrane Sofleninq Piani 36.000.000 41,500.000 41.000.000 41.000.000
Continaency 9.000.000
TOTALS:45.000.000 41,500.000 41,000.000 41,000.000
MUNICIPAL GOLF COURSE FUND
Historic Golf Course Restoralion 125.000
Conlinaencv 310,408
Golf Course Eauipment 450.000 150.000 150.000
DBGC Golf Club Renovation 100.000 1 00.000 1 00.000
CIE GOP\13
@ TABLE CIE -1
Exhibit A-Ordinance No.26-24
CAPITAL IMPROVEMENTS PLAN
IABLECIE-1-CAPITALIMPROVEMENISPLANFIVEYEARCAPITALIMPROVEMENTSSCHEDULEFORPROJECTS>$25.000 -----
PROJECT &FUND FY 2024-2025 FY 2025-2026 FY 2026-2027 FY 2027-2028 FY 2028-2029--------•~------
LAKEVIEW GOLF COURSE FUND
Golf Course Eauiomenl 100.000 100.000 1 00.000
Clubhouse Renovations 50.000
Conlinaencv 143,150 50.000
TOTALS:143,150 150.000 'ºº·ººº'ºº·ººº-
STORMWATER UTILITY FUND
Historic Marine Way Seawall,Roadway and Drainage
Improvements 16.075.000 16.075.000
Thomas Street Pump Station Rebuild 7.000.000 4,750.000
Tropic Isle Neighborhood Improvements 7,700.000 3.570.000 8,100.000 15,400.000 3.500.000
Lakeview Drive Drainaqe Improvements 550.000
Replacement of Seawalls 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000
Carrv Forward Towards Future Proiecls 20.825.000
TOTALS:54,150.000 26,395.000 10,100.000 17,400.000 5,500,000
CEMETERY FUND
Continaencv 88.281
TOTALS:88.281
CITY GARAGE
Vehicle&Eauiomenl Replacements 3.986.706
Debi Pavmenl 1,800.000
TOTALS:5,786.706 --
CIP 5 YEAR TOTAL 253,474,589 183,515.693 156,531.318 114,777,957 22,184,795
CIE GOP I 14