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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 2026 THROUGH 2030, PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: $16,953,236 for Capital Improvement Projects FY 2026
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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 2025 as part of the Recommended Operating Budget Book for FY 2026.
The resolution aims to approve the Five-Year Capital Improvement Plan (CIP) for the FY 2026-2030.
The total budget for the FY 2026-2030 Capital Improvement Plan is: $223,668,752, broken down in the following capital funds:
FY 2026-2030 General Capital Fund Budget is $60,606,817
FY 2026-2030 Utility Renewal and Replacement Budget is $117,309,559
FY 2026-2030 Stormwater Capital Fund Budget is $5,674,000
FY 2026-2030 Airpark Capital Fund Budget is $40,078,376
Following the Planning & Zoning Advisory Board meeting on June 25, 2026, the Capital Improvement Plan for both Utility and General Fund projects underwent a few revisions.
Two projects' funding allocations were restored in the Utility Renewal and Replacement Capital Fund. The construction amount for the Reuse Connection Services project, which was previously listed as $0, has been reinstated to $169,000. Additionally, the design and construction budgets for the Redirect E. McNab Road project have been revised to $100,000 and $400,000, respectively.
The new fire station project has been removed from the plan in the General Capital Fund. It was previously allocated $300,000 for design and $7 million for construction. Two new projects have been added: The Senior Center Expansion for $3 million and the Blanche Ely Museum Pavilion for $75,000. Finally, the Wahoo Bay Seahive project has been removed from the five-year plan, as it has already been completed.
Following the July Budget Workshop, the NW 1st Street Habitat for Humanity project was reallocated from the General Fund to the CRA Budget in response to the Commission’s directive to reduce the millage rate
Origin of request for this action: Budget Office
Fiscal impact and source of funding: Total of $16,953,236 for FY 2026: General Capital Fund $10,433,278; Utility Renewal & Replacement Capital Fund $4,745,958; Stormwater Utility Capital Fund $1,674,000, and Airpark Capital Fund $100,000.