TO: Mayor and Commissioners
FROM: Missie Barletto, Director of Public Works
THROUGH: Terrence R. Moore, ICMA-CM
DATE: September 23, 2021
Title
APPROVAL OF 2022 THROUGH 2026 CAPITAL IMPROVEMENT PROGRAM BUDGET
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Recommended Action:
Recommendation
Motion to approve Capital Improvement Program (CIP) Budget for 2022 through 2026.
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Background:
The Capital Improvement Program is essential to planning, prioritizing, and coordinating Capital Improvement Projects within the City of Delray Beach (City). The CIP is a five-year plan for the City's major projects and expenditures. CIP projects must have a monetary value of at least $25,000, and a life cycle of at least five years. The project results in the creation of a fixed asset, or the revitalization of an existing asset.
CIP projects may include:
• Construction of new physical facilities, including all types of infrastructure from Utilities distribution pipes or Water Treatment Plant, to roadway reconstruction, stormwater improvements and vertical construction such as buildings
• Remodeling or expansion of existing facilities
• Major equipment and machinery for new or expanded facilities
• Cost of engineering or architectural studies and services relative to the improvement
• Street construction, reconstruction, resurfacing, or renovation
A number of funds are included within the CIP including Special Projects, Recreational Impact Fee, Beach Restoration, Cemetery, Municipal Golf Course, Lakeview Golf Course, City Garage, General Construction, Infrastructure Surtax, Water & Sewer and Stormwater Utility. Budgetary considerations included in the CIP for 2022 through 2026 include a focus on the improvement of the City's Infrastructure through improvement of our roadways, repairs to City-owned bridges, beach re-nourishment and numerous water/sewer replacement and improvement projects.
City Attorney Review:
N/A
Funding Source/Financial Impact:
Failure to adopt the Capital Improvement Program for 2022 thro...
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