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The Capital Improvement Plan is a five-year financial plan (updated annually) for funding the construction, acquisitions, and rehabilitation of city facilities, infrastructure, and equipment. The development process involves assessing the needs for new facilities or upgrades of existing facilities and infrastructure.
The Capital Improvement Plan team collectively manages more than 50 active projects throughout the city, of all types, sizes, complexity and dollar value. These projects consist of installing water, sewer, and storm-drain piping, construction of new public restrooms throughout the city at various parks. Several interior renovation projects are taking place at various city facilities as well. Below we have provided a portfolio of some current and upcoming projects taking place in the City.
- Project Limits: McNab Road from NW 31st Avenue/SW 46th Avenue to Dixie Hwy.
- Separated Bicycle Lanes
- Continuous Pedestrian Zones (Sidewalk Gaps) & Pedestrian Crossings
- Lane Elimination for a portion of roadway segment
- Convert McNab Road. from Powerline Road to Dixie Highway to a continuous four lane corridor
- Pedestrian Lighting
- Widen medians in lane elimination section from Powerline Road to Dixie Highway
- Landscaping opportunity areas, irrigation sleeves
- Transit Amenities, Bus Shelters
The Kendall Lake Neighborhood is a residential neighborhood bounded by NW 21st Street on the north, by NW 16th Street on the south, NW 5th Way on the west and NW 1st Avenue on the east.
Commission District:
District 4
Construction Type:
Stormwater system and drainage improvements to reduce the peak flood stage and flooding durations within the study area. Project has been identified in the Stormwater Master Plan. (Strategic Plan Initiative)
Construction Costs:
$3,741,867
Construction Timeline:
Spring 2023, Design Completed
Non Sewer Area C
Address:
This unsewered area occupies approximately 51 acres in the southwest corner of Powerline Road and NW 18th Street.
Commission District:
District 4
Construction Type:
This unsewered site area consisting of 38 properties is currently on septic systems and is occupied by numerous auto salvage companies and several small commercial / light industrial properties. An engineering sewer design report for Non Sewer Area C was completed in May of 2019, which provides recommendations for providing a new wastewater collection system to serve the existing septic system properties in the area. After construction of the new sewer system, these properties can then abandon (by others) their septic systems and connect to the new gravity sewer systems. The identified proposed solutions from the engineering sewer design report include connection to two existing City lift stations (LS#101 and LS#104) and a proposed sanitary sewer lift station that will be located on NW 18 street. (Strategic Plan Initiative)
Construction Costs:
$2,800,000
Construction Timeline:
Summer 2023
US 1 & NE 14th Street Causeway Area
Address:
NE 23rd Ave and NE 14 St, Pompano Beach, Florida 33062
Commission District:
District 1
Construction Type:
Stormwater system and drainage improvements to reduce the peak flood stage and flooding durations within the study area. Project has been identified in the Stormwater Master Plan. (Strategic Plan Initiative)
Construction Costs:
$3,900,000
Construction Timeline:
Winter 2023
Lyons Park
Address:
The Lyons Park Neighborhood is located west of South Cypress Road, north of McNab Road, east of South Flagler Avenue and south of Southwest 8th Street.
Commission District:
District 3
Construction Type:
Stormwater and Sanitary Sewer replacement
Construction Costs:
$17,500,000
Construction Timeline:
Spring 2023
Alsdorf Park Seawall and Dock Replacement
Address:
2974 NE 14th St Pompano Beach, Fl. 33062
Commission District:
District 1
Construction Type:
Seawall Replacement
Construction Costs:
$850,000
Construction Timeline:
Spring 2023
Citywide Wayfinding Signs
Address:
Citywide
Commission District:
District 1 - 5
Construction Type:
Pedestrian and vehicular wayfinding
Construction Costs:
Varies
Construction Timeline:
Ongoing
Kip Jacoby Park Improvements
Address:
620 S Cypress Rd Pompano Beach, Florida 33060
Commission District:
District 3
Construction Type:
Provide additional Parking spaces if existing park layout allows, pickle ball courts, basic walking/trail lighting and add an exercise component to the park.
Construction Costs:
$750,000
Construction Timeline:
Spring 2024
Wahoo Bay Artifical Funding
Address:
2639 N Riverside Dr Pompano Beach, Florida 33062
Commission District:
District 1
Construction Type:
Construction activities will consists of installing these SEAHIVE structures and the pier/platform, which will facilitate access to the water for snorkeling/diving of the area. We will also be installing exclusion buoys (located in the corner of our breakroom) to keep boat traffic out of this area and park patrons safe.
Construction Costs:
$300,000
Construction Timeline:
BSO Substation
Address:
2710 NW 4th Ct. Pompano Beach, Florida 33069
Commission District:
District 5
Construction Type:
Design services for a new single story building to accommodate BSO staff
Construction Costs:
$950,000
Construction Timeline:
Summer 2023
Pompano Beach Fire Admin/EOC
Address:
100 SW 3rd St Pompano Beach, Florida 33060
Commission District:
District 3
Construction Type:
New Three Story Building and Parking Garage for the City's Emergency Operations Center (EOC)
Construction Costs:
$25,000,000
Construction Timeline:
Summer / Fall 2023
Stormwater NW 16th LN
Address:
2411 NW 16th LN Pompano Beach, Florida 33064
Commission District:
District 4
Construction Type:
Storm Water Improvements
Construction Costs:
$1,800,000
Construction Timeline:
Summer / Fall 2023
Mitchell Moore Annex Building
Address:
901 Nw 10th St Pompano Beach, Florida 33060
Commission District:
District 4
Construction Type:
Enhance building capacity with improvements that allow provision of aftercare services and access to educational resources such as computer/internet and related infrastructure for homework assistance etc.
Construction Costs:
$600,000
Construction Timeline:
Fall 2023
e-Builder Enterprise (Construction Program Management Software)
The City’s Engineering department is in the process of implementing e-Builder Enterprise Software which will allow staff to measure and manage every step of the capital project delivery process from planning, design, procurement, construction to operations.
The City will benefit from cost savings, reduced risks, and increased productivity by utilizing the system modules and components including; business process automation (workflows), cost controls, forecasting, change management, automated approval process, dashboards, reporting, bidding module, scheduling module, notifications and document management. The e-Builder software connects all of the internal and external stakeholders to efficiently manage documents, schedule, and communications across all of the projects in the organization.
Once the project is complete e-Builder Enterprise will serve as a central repository to store everything including drawings, as-built documents, and warranties. Having all documentation in one place allows for team members to pull the latest information instantaneously. The system is modular and entirely accessible and configurable via the internet, which encourages better participation from contractors, consultants, and design firms, encouraging increased monitoring and performance of the budget, schedule and quality of our projects. e-builder.net
