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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, ADOPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR THE CITY OF POMPANO BEACH FOR FISCAL YEARS 2027 THROUGH 2031, PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: $26,835,106 for all Capital Improvement Projects FY 2027
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(Staff Contact: Joshua Watters/Tammy Good)
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Summary Explanation/Background:
The Capital Improvement Plan (CIP) outlines the funding for constructing, acquiring, and rehabilitating the City's facilities, infrastructure, and equipment over the next five years. The Recommended Five-Year CIP was provided to the City Commission in July 2026 as part of the Recommended Operating Budget Book for FY 2027.
The resolution aims to approve the Five-Year Capital Improvement Plan (CIP) for the FY 2027-2031.
The total budget for the FY 2027-2031 Capital Improvement Plan is: $296,835,064, broken down into the following capital funds:
FY 2027-2031 General Capital Fund Budget is $76,083,268
FY 2027-2031 Utility Renewal and Replacement Budget is $146,155,815
FY 2027-2031 Stormwater Capital Fund Budget is $11,934,715
FY 2027-2031 Airpark Capital Fund Budget is $62,661,266
Following the Planning & Zoning Advisory Board meeting on June 25, 2026, and the July Budget Workshop, the following changes for the Capital Improvement Plan for the General Fund were implemented:
Added $200,000 for the New Senior Center Landscaping Project for FY 2027.
Reduced funding for the Citywide Park Amenities project by $200,000 for FY 2027.
Advanced construction of the Hunters Manor Pavilion/Gazebo project from FY 2031 to FY 2028.
Added $300,000 to Citywide Sidewalk Improvements for FY 2027.
Reduced Wayfinding Signage funding by $50,000 for FY 2027.
Reduced General Government Buildings funding to its annual construction cost of $900,000 for FY 2027.
Added $50,000 to Restrooms/Concessions for FY 2027.
Removed the Cover/Shade Pickleball project at Brummer Park from the Five-Year CIP Plan.
Advanced the Blanche Ely Museum Pavilion project from FY 2028 to FY 2027.
Added $70,000 to Highlands Park Renovations for FY 2027.
Reduced Athletic Field Fencing Replacement at Community Park by $125,000 for FY 2027.
Reduced funding for the Road Resurfacing project by $1,416,955.
Origin of request for this action: Budget Office
Fiscal impact and source of funding: Total of $26,835,106 for FY 2027: General Capital Fund $10,075,277; Utility Renewal & Replacement Capital Fund $11,303,148; Stormwater Utility Capital Fund $1,214,715, and Airpark Capital Fund $4,241,966