TO: Mayor and Commissioners
FROM: Missie Barletto, Public Works Department
THROUGH: Terrence R. Moore, ICMA-CM
DATE: January 7, 2025
Title
APPROVE INTERLOCAL AGREEMENT BETWEEN THE CITY OF DELRAY BEACH AND DELRAY BEACH COMMUNITY REDEVELOPMENT AGENCY FOR FUNDING CONSTRUCTION/PROFESSIONAL SERVICES - FY 2024-2025
Body
Recommended Action:
Recommendation
Approve the Interlocal Agreement (ILA) between the City of Delray Beach (City) and Delray Beach Community Redevelopment Agency (CRA) for funding for Capital Improvement Projects within the CRA District for Fiscal Year 2024-2025.
Body
Background:
Implementation of projects, particularly, the public infrastructure projects in the CRA District, requires a collaborative effort between the City and the CRA. Through this ILA, the CRA provides funding for all or a portion of projects (i.e., engineering, project management, and construction); while the City provides overall management of the Capital Improvements Program construction and implementation. Projects recommended for funding each fiscal year are included in the City's approved budget through the Capital Improvement Plan (CIP).
The City and CRA enter into an ILA each year to formalize the CRA’s commitment to fund the specific projects. This year's projects are identified in Exhibit 'A' of this ILA, which was adopted by the CRA on November 18, 2024. The following table reflects amounts for projects that have been approved for funding by the CRA Board:
|
|
|
Fiscal Year 2024-2025 Projects |
|
|
CRA GL# |
City Project # |
Project Name |
CRA Funding |
|
5661 |
|
Pompey Park Construction |
$ 45,000,000 |
|
5622 |
|
NW Neighborhood Improvements |
$ 8,435,007 |
|
5510 |
|
Osceola Park Infrastructure Improvements - Certified Engineering Services |
$62,000 |
|
5201 |
|
Implementation of Old School Square Master Plan |
$ 500,000 |
|
5525 |
23-007 |
Currie Commons Restrooms |
$ 600,000 |
|
5625 |
|
Artist Alley Project |
$ 324,000 |
|
5621 |
|
Merritt Park Shade Structure |
$150,000 |
|
5364 |
|
Carver Square Park |
$ 360,000 |
Funds will be transferred to the City at the time that a contract is awarded, or service authorization (consultant agreement) is approved for each project.
Attachments:
1. ILA for Construction/Professional Services FY 2024-2025
2. Legal Review Checklist
City Attorney Review:
City Attorney approves as to form and legal sufficiency.
Funding Source/Financial Impact:
This funding is required to complete the Capital Improvement Projects listed above.
Timing of Request:
This request is time sensitive to begin approval of CRA funded projects.