72-91 ORDINANCE NO. 72-91
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
DELRAY BEACH, FLORIDA, AMENDING TABLE IV-3 OF THE
CITY OF DELRAY BEACH COMPREHENSIVE PLAN, THE FIVE
YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS
GREATER THAN $100,000.00; PROVIDING A GENERAL
REPEALER CLAUSE; PROVIDING AN EFFECTIVE DATE.
WHEREAS, F.S. 163.3187(2) provides that corrections,
updates or modifications of current costs which were set out as
part of the Comprehensive Plan shall not, for the purposes of
this act, be deemed to be amendments (to a comprekensive plan);
and,
WHEREAS, Table IV-3 of the City of Delray Beach
Comprehensive Plan provides the Five Year Capital Improvements
Schedule for Projects Greater than $100,000,00; and,
WHEREAS, during preparation of the Annual Budget for
Fiscal Year 91/92, the City was provided with current information
regarding costs and progress on capital improvement projects
which were and are a part of the City's Comprehensive Plan; and,
WHEREAS, upon review of the proposed Annual Budget by
the Planning and Zoning Board, acting as the Local Planning
Agency, said Board determined that changes should be made to the
Five Year Capital Improvements Schedule to reflect current
information; and,
WHEREAS, Part V of the City's Comprehensive Plan
provides that such changes shall be accomplished by an ordinance
and that such modifications shall normally be considered
concurrent with the annual budget process with the enacting
ordinance heard and acted upon concurrently with the adoption of
the budget; and,
WHEREAS, the Annual Budget for Fiscal Year 91/92 is
currently before the City Commission,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That Table IV-3, Five Year Capital
Improvements Schedule for Projects Greater than $100,000.00, is
hereby amended, by replacement in its entirety, by Exhibit "A" as
the same is attached hereto and made a part hereof.
Section 2. 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.
PASSED AND ADOPTED in regular session on second and
final reading on this the 29th day of October, 1991.
ATTEST:
JCity -Cl~rk ' !
First Reading October 8, 1991
Second Reading October 29, 1991
MEMORANDUM
TO: MAYOR AND CITY COMMISSIONERS
FROM: CITY MANAGER~'/
SUBJECT:~.- MEETING OF OCTOBER 29, 1991
ORDINANCE NO. 72-91
DATE: October 23, 1991
This is a second reading of an ordinance amending the Five Year
Schedule of CaPital Improvements, Table IV-3 of the Comprehensive
Plan.
The Planning and Zoning Board at their October 21st meeting
recommended approval and concurrently made a finding that the
proposed changes were consistent with the Comprehensive Plan, as
amended through Plan Amendment 91-1. There was not public comment
provided at the meeting. However, prior to the meeting Mr. Lynn
Stokes noted that under the 1987 Utility Tax Bond, each park should
be specifically identified and an allocation provided as opposed to
listing of the parks under a footnote. The Board considered that
comment and directed that the change be included.
Recommend approval of Ordinance No. 72-91 on second and final
reading.
CITY COMMISSION DOCUMENTATION
TO: // DAV~ T. HARDEN, CITY MANAGER
DEPARTMENT OF PLANNING AND ZONING
SUBJECT: MEETING OF OCTOBER 29, 1991
ORDINANCE 72-91~ MODIFICATION OF THE FIVE YEAR CAPITAL
IMPROVEMENT SCHEDULEr TABLE IV-3~ OF THE COMPREHENSIVE
PLAN
ACTION REQUESTED OF THE COMMISSION:
The action requested of the City Commission is that of
approval on second reading of an ordinance with amends that
portion of the comprehensive plan which sets forth the
5-Year Schedule of Capital Improvements.
BACKGROUND:
This item has had considerable discussion before the City
Commission as we have attempted to coordinate the processes used
for adoption of the Annual Budget and our major (annual)
Comprehensive Plan Amendment.
First reading was held on October 8th. The proposed Table IV-3
was referred to the Planning and Zoning Board for further review
and recommendation.
Attached is the documentation which was provided to the Board.
It identifies the specific changes (between the existing Table
IV-3 and the proposed Table IV-3).
PLANNING AND ZONING BOARD CONSIDERATION:
The Planning and Zoning Board formally reviewed this item at its
meeting of October 21st. There was no public comment provided at
the meeting. Prior to the meeting Lynn Stokes noted that under
the 1987 Utility Tax Bond, each park should be specifically
identified and an allocatio~ provided as opposed to a listing of
the parks under a footnote. The Board considered that comment
and directed that the change be included. The Board then
forwarded the proposed changes on a 7-0 vote. Concurrent with
that recommendation, the Board made a finding that the proposed
changes were consistent with the Comprehensive Plan, as amended
through Amendment 92-1.
City Commission Documentation
Ordinance 72-91, Modification of the Five Year Capital
Improvement Schedule, Table IV-3, of the Comprehensive Plan
Page 2
RECOMMENDED ACTION:
By motion, approval of Ordinance 72-91 on second and final
reading; with direction to the Director of Planning to forward
the amended schedule to the State Department of Community
Affairs.
Attachment:
* Revised Table IV-3, per the P&Z Board recommendation
DJK/#87/CC5YT.TXT
PLANNING AND ZONING BOARD MEMORANDU~ STAFF REPORT
MEETING OF: OCTOBER 21, 1991
AGENDA ITEM: III.B FINDING OF CONSISTENCY, 5-YEAR SCHEDULE
CAPITAL IMPROVEMENTS, TABLE IV-3, COMP
ITEM BEFORE THE BOARD:
The item before the Board is that of making a finding of
consistency between proposed modifications to the Five Year
Schedule of Capital Improvements and the Comprehensive Plan.
The proposed changes will then be considered for adoption,
by ordinance, by the City Commission.
Part V.B.4 of the Comprehensive Plan governs this process.
BACKGROUND:
This subject has been before the Board in various forms during
consideration of Plan Amendment 91-1 and the 'determination of
consistency between the proposed FY 91/92 municipal budget and
the Comprehensive Plan.
This specific hearing is before the Board as you review the
formal proposal for modifications to the current five-year
schedule.
ANALYSIS:
Attached is the proposed schedule (Exhibit of 10/16/91), an
explanatory memo, and a comparison chart. The staff believes
that the documentation set forth herein and the previously
enacted Amendment 91-1 provides the basis for making a finding of
consistency between the revisions in the Table (Schedule) and the
Comprehensive Plan.
Please contact us prior to the meeting if you have specific
questions so that any further documentation can be easily
accessible during the hearing.
ITEM III.B.
P&Z Staff Report
Finding of Consistency, 5 Year Schedule
of Capital Improvements, Table IV-3,
Comprehensive Plan
Page.2
RECOMMENDED AOTION:
By motion, find that the proposed Five Year Schedule of Capital
Improvements is consistent with the adopted Comprehensive Plan
and recommend that the City Commission adopt the revised schedule
by ordinance.
Attachments:
* proposed schedule
* memo re description of changes
DJK/#86/PZ5YEAR.TXT
ORDINANCE NO. 72-91
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
DELRAY BEACH, FLORIDA, AMENDING TABLE IV-3 OF THE
CITY OF DELRAY BEACH COMPREHENSIVE PLAN, THE FIVE
YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS
GREATER THAN $100,000.00; PROVIDING A GENERAL
REPEALER CLAUSE; PROVIDING AN EFFECTIVE DATE.
WHEREAS, F.S. 163.3187(2) provides that corrections,
updates or modifications of current costs which were set out as
part of the Comprehensive Plan shall not, for the purposes of
this act, be deemed to be amendments (to a comprehensive plan);
and,
WHEREAS, Table IV-3 of the City of Delray Beach
Comprehensive Plan provides the Five Year Capital Improvements
Schedule for Projects Greater than $100,000.00; and,
WHEREAS, during preparation of the Annual Budget for
Fiscal Year 91/92, the City was provided with current information
regarding costs and progress on capital improvement projects
which were and are a part of the City's Comprehensive Plan; and,
WHEREAS, upon review of the proposed Annual Budget by
the Planning and Zoning Board, acting as the Local Planning
Agency, said Board determined that changes should be made to the
Five Year Capital Improvements Schedule to reflect current
information; and,
WHEREAS, Part V of the City's Comprehensive Plan
provides that such changes shall be accomplished by an ordinance
and that such modifications shall normally be considered
concurrent with the annual budget process with the enacting
ordinance heard and acted upon concurrently with the adoption of
the budget; and,
WHEREAS, the Annual Budget for Fiscal Year 91/92 is
currently before the City Commission,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That Table IV-3, Five Year Capital
Improvements Schedule for Projects Greater than $100,000.00, is
hereby amended, by replacement in its entirety, by Exhibit "A" as
the same is attached hereto and made a part hereof.
Section 2. 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.
PASSED AND ADOPTED in regular session on second and
final reading on this the 29th day of October, ~991.
ATTEST:
~City C~rk '
First Reading October 8, 1991
· Second Reading 0c~ober 29, 1991
RATON'DF, LRAY BF, ACH'BOYNTt)N BI~ACtI' IH~F. RFIFI. I! BERt:II
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Published Daily
Monday through Sunday
Boca ttaton. Palm Beach County. Florida, · ~uc ~,~
Delray Beach. Palm Beach County, Florida 7:~ p.~.. {. ~ ~
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Before the undersigned authority personally ~~.~'~ ~ ~"~
appeared Nancy Smith, Inside Sales Man- ~.~~:
ager of The News, daily newspapers pub- ~:~~
llshod tn Boca Raton In Palm Beach. County,
Florida; that the attached copy of advertise- ~
mont was published in said newspapers ~n ~ ~~..~ ..~
the issues o[: ~~
AN ~DINA~E ~ ~E
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Palm Beach County, Florida, Monday "~' ~ ",~°~
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through Sunday, and has been entered as ~.0,~, ~0...0
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Boca Raton, Palm Beach County, Florida, ~v,.o c~ust;
fo~ a porlod of OhO year next preceding the
ftre~ publleaMon of ~he a~ehed copy or ~~,~,~
advertisement; and affiant further says that ~' ~ ~
he has neither paid nor promised any ~...~~~'~'~
person, firm or corporation any discount,
rebate, commission or refund for the pur-
pose of socuring tht~ advortlsemont for pub- ~ ~ ~.
lteaMon tn said nowspapors.
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PLANNING AND ZONING DEPARTNEN~ NENORANDUN
TO: Planning and Zoning Board Members
FROM: David Kovacs, Director
DATE: October 14, 1991
SUBJECT} MEETING OF OCTOBER 21, 1991
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR FY 91/92
This is a background memorandum addressing changes to the Five
Year Capital Improvements Schedule, from the previously approved
schedule in the Comprehensive Plan to October 1,1991, and from
October 1, 1991 to the present. Changes are grouped under
subject headings as follows:
Fund Name Changed
Storm Drainage Utility Fund (FKA Drainage Facility)
Water/Sewer Connection Fees (FKA Transmission/Storage Fees).
1991 Revenue Bond (FKA 1991 & Subsequent Bonds)
Water/Sewer Renewal/Replacement/Operating Capital (FKA Water &
Sewer Operating Capital)
Pro~ect Name Chanqed or Combined
Central Fire Station (Fire Station #1) (FKA Central Fire Station
and Fire Station #1 Relocation)
Fire Station #3 Rehabilitation (FKA Fire Station
Rehabilitation and Equipment)
Old School Square Area Redevelopment (FKA CBD Redevelopment)
S.W. 10th Street Widening (FKA S.W. 10th Street Reconstruction)
North Plant Storage Tank (FKA North Plant Booster Tank)
Plumosa Ground Storage Tank & Booster (FKA North Storage Tank)
P&Z Board
Five Year Capital Improvements Schedule for FY 91/92
Page 2
Western Wellfield Program (FKA Eight Emergency Production Wells,
Emergency Wellfield Transmission Main)
Enclave Water & Sewer Extensions - Germantown W/S (FKA GermantOwn
West W/S and Germantown East W/S)
Chanqes of Fundinq Source
Beautification - Lake Ida Road (formerly funded from 1987 Bond,
this project will be built using any funds remaining in the DOE
bond after other bond projects are complete)
Western Wellfield Program (formerly funded from -1884 Bond, now
funded from W/S Connection Fees)
Water Main, Seacrest to US 1 (formerly funded from 1991 Bond, now
funded from W/S R&R/Operating Capital)
Well Rehabilitation (formerly funded from 1991 Bond, now funded
from W/S R&R/Operating Capital)
Pipeline Replacement/Upgrade 2" (formerly funded only by W/S
R&R/Operating Capital, now funded in part by 1991 Bond)
I&I Correction Program (formerly funded only by W/S R&R/Operating
Capital, now funded in part by 1991 Bond)
Enclave Water & Sewer Extensions:
Frederick/Lamat W/S
Silver Terrace W/S
S.W. 4th Ave @ Linton W/S
South of Delray Shores W/S
Lake Heights W/S
Gulfstream Heights W/S
Brandon Drive W/S
Lone Pine W/S
Woodvue Subdivision W/S (formerly funded from 1991 Bond, now
funded from a contemplated 1993 Bond)
Lift Station Telemetry (formerly funded from both the 1984 Bond
and W/S R&R/Operating Capital, now funded only from W/S
R&R/Operating Capital)
P&Z Board
Five Year Capital Improvements Schedule for FY 91/92
Page 3
Pro~ects/Funds Added or New Pro~ects
Elevated Storage Tank Rehabilitation (emergency repair project)
1993 Bond (contemplated to continue funding of water & sewer
extensions in enclave areas)
W/S Improvement Program (projects such as line extensions and
valve additions which will individually be less than $100,000,
but will total over $100,000 for the year)
1987 Utility Bond (expected to be completed in the previous
fiscal year, several of the projects in this fund have carried
over, making the listing of this exiting fund appropriate)
Projects Completed/Deleted
Complete:
Allamanda Gardens
Atlantic Ave Phase II
Fire Station #2
Lowson Drainage
S.E. 1st Street Drainage
Old School Square Phase I
Emergency Wellfield Assessment
S-20 Surge Protection
Boca/PB County Interconnect
S.E. Transmission Main to Miller Tank
Miller Tank Water Storage Expansion
Public Utilities Building (N.E. 2nd St.)
East Atlantic Ave Subaqueous Crossing
Deleted:
Not Committed line item from Drainage Facility fund (no longer
needed in light of Storm Water Master Plan in process)
JW/#3/ClP3.TXT
CITY COMMISSION DOCUMENTATION
TO: DAVID HARDEN, CITY MANAGER
FROM: R DA ID J. KO CS, O
DEPARTMENT OF PLANNING AND ZONING
SUBJECT: MEETING OF OCTOBER 8, 1991 *** REVISED FOR THIS MEETING
ORDINANCE AMENDING TABLE IV-3 OF THE COMPREHENSIVE PLAN
(FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE)
ACTION REQUESTED OF THE COMMISSION:
The action requested of the City Commission is that of
approval on first reading of an Ordinance which amends that
portion of the Comprehensive Plan which contains the 5-Year
Capital Improvement Schedule.
F.S. 163.3187(2) provides, in part, that corrections,
updates, or modifications of current costs which were set
out as part of the Comprehensive Plan shall not, for the
purposes of this act, be deemed to be amendments.
Part V.B.4.b. of our Comprehensive Plan requires that such
changes be done by an ordinance.
BACKGROUND:
In reviewing the proposed Budget for FY 91/92, progress made on
various Capital Improvement projects, and implications of our efforts
to "clean-up" outstanding bond obligations it became apparent that
some changes also need to be made to the 5-Year'Capital Improvement
Schedule as contained in Part IV of the Comprehensive Plan. It is
appropriate that the Schedule and the Capital Improvement portion of
the Budget coincide.
Attached you will find both the current and the proposed Five
Year Capital Improvement Schedules i.e. Table IV-3 of the
Comprehensive Plan. Background on many of the changes is found
in the Director's Report re compliance of the proposed Budget
with the Comprehensive Plan. Other background has been reviewed
by the City Commission concurrent with activities such as
reallocation of the 1987 Utility Tax Bond and work on the 1991
Water/Sewer Revenue Bond Program.
City Commission Documentation
Ordiance Amending Table IV-3 of the Comprehensive Plan
(Five Year Capital Improvement Schedule)
Page 2
PLANNING AND ZONING BOARD CONSIDERATION:
The Planning and Zoning Board has reviewed the 5-Year Schedule during'
a work session held on September 26th. They will formally address
the need to amend the Five Year Capital Improvement Schedule at their
meeting of October 21st.
RECOMMENDED ACTION:
By motion, approval of this ordinance on first reading. Note: Second
reading will be held following formal Planning and Zoning Board
review.
Attachment:
* Current and Proposed 5-Year Capital Improvement Schedules
DJK/lh
DJK/#85/CCCIP
MEMORANDUM
TO: MAYOR AND CITY COMMISSIONERS
FROM: t~ITY MANAGER
SUBJECT: AGENDA ITEM ~J /~ - MEETING OF OCTOBER 8, 1991
ORDINANCE NO. 72-91
DATE: October 4, 1991
This is a first reading of an ordinance amending the Five Year Schedule
of Capital Improvements, Table IV-3 of the Comprehensive Plan.
Attached as backup material for this item are the current and proposed
Five Year Capital Improvement Schedules of the Comprehensive Plan.
Background on many of the changes can be found in the Director's Report
with regard to compliance of the proposed budget with the Comprehensive
Plan, which is elsewhere on your agenda for action.
This item was reviewed and discussed at your October 1st workshop
meeting. The Planning and Zoning Board will formally review this item
at their October 21st meeting. Planning and Zoning Board comments will
be forwarded to the Commission prior to second reading and public
hearing schedule for October 29th.
Recommend approval of Ordinance No. 72-91 on first reading.
CITY COMMISSION DOCUMENTATION
TO: DAVID HARDEN, CITY MANAGER
DEPARTMENT OF PLANNING AND ZONING
SUBJECT: MEETING OF OCTOBER 8, 1991 *** REVISED FOR THIS MEETING **
ORDINANCE AMENDING TABLE IV-3 OF THE COMPREHENSIVE PLAN
(FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE)
ACTION REQUESTED OF THE COMMISSION:
The action requested of the City Commission is that of
approval on first reading of an Ordinance which amends that
portion of the Comprehensive Plan which contains the 5-Year
Capital Improvement Schedule.
F.S. 163.3187(2) provides, in part, that corrections,
updates, or modifications of current costs which were set
out as part of the Comprehensive Plan shall not, for the
purposes of this act, be deemed to be amendments.
Part V.B.4.b. of our Comprehensive Plan requires that such
changes be done by an ordinance.
BACKGROUND:
In reviewing the proposed Budget for FY 91/92, progress made on
various Capital Improvement projects, and implications of our efforts
to "clean-up" outstanding bond obligations it became apparent that
some changes also need to be made to the 5-Year Capital Improvement
Schedule as contained in Part IV of the Comprehensive Plan. It is
appropriate that the Schedule and the Capital Improvement portion of
the Budget coincide.
Attached you will find both the current and the proposed Five
Year Capital Improvement Schedules i.e. Table IV-3 of the
Comprehensive Plan. Background on many of the changes is found
in the Director's Report re compliance of the proposed Budget
with the Comprehensive Plan. Other background has been reviewed
by the City Commission concurrent with activities such as
reallocation of the 1987 Utility Tax Bond and work on the 1991
Water/Sewer Revenue Bond Program.
City Commission Documentation
Ordiance Amending Table IV-3 of the Comprehensive Plan
(Five Year Capital Improvement Schedule)
Page 2
PLANNING AND ZONING BOARD CONSIDERATION:
The Planning and Zoning Board has reviewed the 5-Year Schedule during
a work session held on September 26th. They will formally address
the need to amend the Five Year Capital Improvement Schedule at their
meeting of October 21st.
RECOMMENDED ACTION:
By motion, approval of this ordinance on first reading. Note: second
reading will be held following formal Planning and Zoning Board
review.
Attachment:
* Current and Proposed 5-Year Capital Improvement Schedules
DJK/lh
DJK/#85/CCCIP
TABLE IV-3 FIVE ~'~R CAPITAL IIOROVEi~EWI~3 SCHEDULE >$100,000
.
~ .
~ - -~ .~ ·
IV-IR
TABLE IV-3 FIV~ ¥]~R CIPITkI, I]/PROVD~IeI'S SCHEDULE >$100,000
IV-13
IV-14
TABLE IV-3 FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE >$100,000
~ ........
IV-15
MEMORANDUM
TO: MAYOR AND CITY COMMISSIONERS
FROM: CITY MANAGER~7~1
SUBJECT: AGENDA ITEM # I~'~ - MEETING OF SEPTEMBER 24, 1991
ORDINANCE NO. 72-91
DATE: September 20, 1991
This is a first reading of an ordinance amending the Five Year
Schedule of Capital Improvements, Table IV-3 of the Comprehensive
Plan. Attached as backup material for this item are the current and
proposed Five Year Capital Improvement Schedules of the Comprehensive
Plan. Background on many of the changes can be found in the
Director's Report with regard to compliance of the proposed budget
with the Comprehensive Plan, which is elsewhere on your agenda for
action.
Recommend approval of Ordinance No. 72-91 on first reading.
CITY coMM I S S I ON DOCUMENTATION
TO: ~ID H3RDEN, CITY MANAGER
FROM:~nv~u J. KOV CS, DIRECTOR
DEPARTMENT OF PLANNING AND ZONING
SUBJECT: MEETING OF SEPTEMBER 24, 1991
ORDINANCE AMENDING TABLE IV-3 OF THE COMPREHENSIVE PLAN
(FIVE YEAR CAPITAL IMPROVEMENT SCHEDULE)
ACTION REQUESTED OF THE COMMISSION:
The action requested of the City Commission is that of
approval on first reading of an Ordinance which amends that
portion of the Comprehensive Plan which contains the 5-Year
Capital Improvement Schedule.
F.S. 163.3187(2) provides, in part, that corrections,
updates, or modifications of current costs which were set
out as part of the Comprehensive Plan shall not, for the
purposes of this act, be deemed to be amendments.
Part V.B.4.b. of our Comprehensive Plan requires that such
changes be done by an ordinance.
BACKGROUND:
In reviewing the proposed Budget for FY 91/92, progress made on
various Capital Improvement projects, and implications of our efforts
to "clean-up" outstanding bond obligations it became apparent that
some changes also need to be made to the 5-Year Capital Improvement
Schedule as contained in Part IV of the Comprehensive Plan. It is
appropriate that the Schedule and the Capital Improvement portion of
the Budget coincidel
Attached you will find both the current and the proposed Five
Year Capital Improvement Schedules i.e. Table IV-3 of the
Comprehensive Plan. Background on many of the changes is found
in the Director's Report re compliance of the proposed Budget
with the Comprehensive Plan. Other background has been reviewed
by the City Commission concurrent with activities such as
reallocation of the 1987 Utility Tax Bond and work on the 1991
Water/Sewer Revenue Bond Program.
City Commission Documentation
Ordiance Amending Table IV-3 of the Comprehensive Plan
(Five Year Capital Improvement Schedule)
Page 2
PLANNING AND ZONING BOARD CONSIDERATION:
The Planning and Zoning Board formally addressed the need to
amend the Five Year Capital Improvement Schedule at its meeting of
September 16th. However, the Board did not specifically review the
revised Table IV-3. The Board will review the Table at its September
26th. work session.
RECOMMENDED ACTION:
By motion, approval of this ordinance on first reading
Attachment:
* Current and Proposed 5-Year Capital Improvement Schedules
DJK/#85/CCCIP
ORDINANCE NO. 72-91
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
DELRAY BEACH, FLORIDA, AMENDING TABLE IV-3 OF THE CITY
OF DELRAY BEACH COMPREHENSIVE PLAN, THE FIVE YEAR
CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS GREATER THAN
$100,000; PROVIDING A GENERAL REPEALER CLAUSE;
PROVIDING AN EFFECTIVE DATE.
WHEREAS, F.S. 163.3187(2) provides that corrections, updates,
or modifications of current costs which were set out as part of the
Comprehensive Plan shall not, for the purposes of this act, be deemed to
be amendments (to a comprehensive plan); and,
WHEREAS, Table IV-3 of the City of Delray Beach Comprehensive
Plan provides the Five year Capital Improvements Schedule for Projects
Greater than $100,000; and,
WHEREAS, during preparation of the Annual Budget for Fiscal
Year 91/92, the City was provided with current information regarding
costs and progress on capital improvement projects which were and are a
part of the City's Comprehensive Plan; and,
WHEREAS, upon review of the proposed Annual Budget by the
Planning and Zoning Board, acting as the Local Planning Agency, said
Board determined that changes should be made to the Five Year Capital
Improvement Schedule to reflect current information; and,
WHEREAS, Part V of the City's Comprehensive Plan provides that
such changes shall be accomplished by an ordinance and that such
modifications shall normally be considered concurrent with the annual
budget process with the enacting ordinance heard and acted upon
concurrently with the adoption of the budget; and,
WHEREAS, the Annual Budget for FY 91/92 is currently before
the City Commission.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF DELRAY BEACH, AS FOLLOWS:
Section 1. That Table IV-3, Five Year Capital Improvements
Schedule for Projects Greater than $100,000, is amended by replacement,
in its entirety by Exhibit "A", attached hereto.
Section 2. 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 or the remainder hereof as a whole
PASSED AND ADOPTED in regular session on second and final
reading on this the 8th. day of October, 1991
MAYOR
ATTEST:
City Clerk
First Reading: September 24, 1991
Second Reading: October 8, 1991
-2-
G.O. BOND (DECADE OF EXCELLENCE BOND) **
EXPLANATION OF CHANGES
Central Fire Station (Fire Station#l) Rescheduling *
Fire Station #3 and #4 Rehab No Change
Fire Station#5 Rescheduling *
Pompey Park Rescheduling *
Lighting of Ballfields Rescheduling *
Miller Field Rescheduling *
Municipal Golf Course Based on Contract
Cost
Veteran's Park Rescheduling *
Old School Square Rescheduling
(Project in Process)
Currie Commons Park No Change
Central Community Center No Change
Old School Square Area Redevelopment Rescheduling and
Redefinition of
Needs
Spady Access Improvements Rescheduling *
Sidewalks (programmed) Rescheduling
and Contract Cost
S.W. 10th St. Reconstruction Rescheduling *
CBD Alleyway Reconstruction Rescheduling *
Street Reconstruction Projects, Phase I Rescheduling *
N.W. Drainage Project Rescheduling *
Lowson Drainage Complete
S.E. 1st St. Drainage Complete
Beautification Projects
Swinton Avenue Rescheduling *
Atlantic, 1-95 to Swinton No Change
Atlantic, 1-95 to Military Trail Rescheduling to
Coincide w/
Road Widening
Barwick Road No Change
Atlantic east of Intracoastal Waterway No Change
Footnotes:
* Rescheduling due to delay in staff expansion, expect to be
back on schedule.
** Previous to FY 91/92, $5,019,000 in
expenditures/encumbrances were made to fulfill bond.
JW/#3/CIP1.TXT
TABLE IV-3 FIVI TZAR CAPITAL II~PROVEJ~NTS $CHEDUI~ >$100,000
TABLE IV-3 FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE >$100,000
TABLE IV-3 FIVE YEAR CAPITAL IMPROVEMENTS SCHEDI/LE >$100,000
TABLE IV-3 FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE >$100,000