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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...
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