CIP 2027-2031 (Final) - Flipbook - Page 37
IF Library / Phase I Expansion
Library Impact Fees - Total
30,000
100,000
100,000
525,000
290,000
80,000
90,000
55,000
95,000
115,000
800,000
265,000
-
40,000
850,000
125,000
660,000
30,000
220,000
200,000
55,000
95,000
115,000
235,000
60,000
-
35,000
100,000
95,000
115,000
280,000
600,000
65,000
-
WATER / SEWER UTILITY - 040 - 042 - 65 - 66
LIBRARY IMPACT FEES - 069
314,000
314,000
-
Police IF / Bearcat Tactical Vehicle
Police IF / Construction of EOC
Police Impact Fees - Total
Administration / Customer Service
WCS / Meter Reading Replacement Vehicle
WCS / MRX & Belt Clips
WCS / ERP System
WCS / Annex Building Generator
WCS / Safety Enhancements
Eng / Admin Building Build-Out
Sewer
Sewer / Biological Process Equipment
Sewer / Effluent Pump & Motor
Sewer / 8" Portable Lift Station
Sewer / 12" Portable Lift Station
Sewer / 200KW Portable Generator
Sewer / Camera Vehicle
Sewer / Mini Excavator
Sewer / Lift Station Crane Truck
Sewer / Heavy Duty Utility Truck
Sewer / Skid Steer & Loader
Sewer / Medium Duty Utility Truck
Sewer / Lift Station Emergency Generator Replacement
Sewer / Lift Station Submersible Pumps
Sewer / Easement & Sewer Cleaning Machine
Sewer / Bates Ave. Plant Generator Overhaul
Sewer / New Lift Station Generators
Sewer / Tertiary Filter
500,000
500,000
POLICE IMPACT FEES - 064
500,000
500,000
-
-
162,000
200,000
100,000
462,000
PARKS IMPACT FEES - 063
Parks IF / Hydraulic Stage
150,000
Parks IF / Passenger Bus
Parks IF / Programs Room Expansion
80,000
Parks IF / Lake Willie Dock Expansion
*
700,000
Parks IF / Cardinal Cove Restroom
30,000
Parks IF / Master Plan
200,000
Parks IF / Service Center Improvements
Parks Impact Fees - Total
780,000
380,000
* $350,00 of Lake Willie Dock Expansion funded by State Appropriatons
Other Funds
PROPOSED 5 YEAR CIP - 1ST READING
35,000
100,000
55,000
95,000
115,000
265,000
-
80,000
-
-
-
-
35,000
100,000
125,000
60,000
95,000
115,000
60,000
245,000
-
40,000
75,000
-
-
-
-
165,000
400,000
100,000
220,000
200,000
525,000
125,000
290,000
80,000
90,000
225,000
475,000
575,000
60,000
800,000
1,290,000
660,000
26 of 186
160,000
75,000
850,000
125,000
65,000
660,000
314,000
314,000
500,000
500,000
1,000,000
150,000
162,000
80,000
700,000
230,000
200,000
100,000
1,622,000
JULY 16, 2026
