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File #: 22-1316    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 9/8/2022 In control: City Commission
On agenda: 9/19/2022 Final action:
Title: APPROVAL OF 2023 THROUGH 2027 CAPITAL IMPROVEMENT PROGRAM BUDGET
Sponsors: Public Works Department
Attachments: 1. Agenda Cover Report, 2. FY23 CIP Book FINAL
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: Mayor and Commissioners
FROM: Missie Barletto, Public Works Department
THROUGH: Terrence R. Moore, ICMA-CM
DATE: September 19, 2022

Title
APPROVAL OF 2023 THROUGH 2027 CAPITAL IMPROVEMENT PROGRAM BUDGET

Body
Recommended Action:
Recommendation
Motion to approve the Capital Improvement Program (CIP) Budget for 2023 through 2027.

Body
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, Gas Tax, 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 2023 through 2027 include a focus on the City's infrastructure through improvement of our roadways, stormwater systems including Thomas Street Pump Station, building of Pompey Park, and numerous water/sewer replacement and improvement projects.

City Attorney Review:
N/A

Funding Source/Financial Impact:
Failure to adopt the Capital Improvem...

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