CIP - FY 2025-29 FINAL - Flipbook - Page 16
Capital Improvement Plan
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FDOT Landscape Maintenance (PW Dept - Transportation) - $1,500,000
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Rosenwald 7 Blocks Sewer (PW Dept - Wastewater) - $1,450,000
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Building Improvements (PW Dept - Facilities) - $1,234,500
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Heathrow WTP Ground Storage Tank (PW Dept - Water) - $1,080,000
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Water Meter Rebuild (PW Dept - Water) - $1,020,000
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Pumper Engine Replacement (Fire Dept) - $904,400 (lease)
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Infiltration & Intrusion (PW Dept - Wastewater) - $890,000
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Bates Ave Plant Generator Overhaul (PW Dept - Wastewater) - $880,000
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Fire Engine (Fire Dept) - $750,000
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Master Lift Station Upgrade (PW Dept - Wastewater) - $720,000
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Eastern Tertiary Filter (PW Dept - Wastewater) - $660,000
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New Water Meter Service Sets (PW Dept - Water Impact) - $630,000
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Sewer Cleaning Truck (PW Dept - Wastewater) - $570,000
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Ferran Park Seawall (Parks & Rec. Dept) - $550,100
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Corey Roll Field Improvements (Parks & Rec. Dept) - $530,000
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Sidewalk Replacements Citywide (PW Dept - Transportation) - $520,000
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Unimproved Roads Engineering Design (PW Dept - Transportation) - $500,000
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Equipment (Police Dept) - $490,000
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Lift Station Emergency Generator Replacement (PW Dept - Wastewater) - $475,000
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Camera Vehicle (PW Dept - Wastewater) - $450,000
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CR44 Force Main (PW Dept - Wastewater) - $420,000
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Signalization Camera (PW Dept - Transportation) - $420,000
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Cornelia Dr. Second Connection Point (PW Dept - Water) - $410,000
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Rosenwald 7 Blocks Watermain (PW Dept - Water) - $400,000
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Dump Truck Replacement (PW Dept - Transportation) - $400,000
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Laurel Oak Rd. Water Main Replacement (PW Dept - Water) - $400,000
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Stormwater Camera (PW Dept - Stormwater) - $400,000
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Street Sweeper (PW Dept - Stormwater) - $400,000
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Mobility New Sidewalks (PW Dept - Transportation) - $330,000
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