CIP - FY 2025-29 FINAL - Flipbook - Page 5
TABLE OF CONTENTS
INTRODUCTION
INTRODUCTION ............................................................................................................................................... 3
THE CIP PROCESS ............................................................................................................................................ 3
FUNDING PROJECTIONS .................................................................................................................................. 5
SALES TAX CAPITAL PROJECTS FUND ............................................................................................................. 6
STREET IMPROVEMENT FUND ......................................................................................................................... 8
COMMUNITY REDEVELOPMENT AGENCY TRUST FUND ................................................................................ 9
STORMWATER UTILITY FUND ........................................................................................................................ 10
WATER AND WASTEWATER FUNDING ANALYSIS ......................................................................................... 11
FIRE PREVENTION CAPITAL EXPANSION FUND ............................................................................................ 13
PARKS AND RECREATION EXPANSION FUND ................................................................................................ 14
LAW ENFORCEMENT CAPITAL EXPANSION ................................................................................................. 15
CAPITAL IMPROVEMENTS BY FUNDING SOURCE ......................................................................................... 16
CAPITAL IMPROVEMENTS BY TYPE ............................................................................................................... 17
SUMMARY
SUMMARY FUNDS > 25K ................................................................................................................................ 19
SUMMARY CAPITAL < 25K ............................................................................................................................. 25
SUMMARY OF SIGNIFICANT OPERATING EXPENDITURES AND GRAND TOTALS ........................................ 28
CITY MANAGER DEPARTMENT PROJECTS
CITY MANAGER / CAMERA UPGRADE & MAINTENANCE ............................................................................ 33
ECONOMIC DEVELOPMENT - CRA PROJECTS
CRA / DEBT SERVICE ..................................................................................................................................... 36
CRA / STREET REHABILITATION .................................................................................................................... 37
CRA / SIDEWALK REHABILITATION ............................................................................................................... 38
CRA / FERRAN PARK SEAWALL ..................................................................................................................... 39
CRA / WAYFINDING SIGNS ............................................................................................................................ 40
CRA / ORNAMENTAL PLANTER ..................................................................................................................... 41
BUILDING SERVICES DEPARTMENT PROJECTS
BUILDINGS / GOVWELL SOFTWARE FOR BUILDING SERVICES.................................................................... 45
EVENTS & TOURISM DEPARTMENT PROJECTS
CITY MANAGER - EVENTS / PICKUP TRUCK ................................................................................................. 48
CITY MANAGER - EVENTS / MOBILE STAGE ................................................................................................. 49
CITY MANAGER - EVENTS / ELECTRONIC SIGN FOR FERRAN PARK ............................................................ 50
FINANCE DEPARTMENT PROJECTS
FINANCE / IGM TECHNOLOGY - GRAVITY SOFTWARE................................................................................ 52
FINANCE / EDMUNDS VIEWPOINT................................................................................................................ 53
FINANCE / CITY COMPUTER UPGRADE PROGRAM ..................................................................................... 54
FINANCE / POLICE AND FIRE TOUGHBOOKS ............................................................................................... 55
FINANCE / TELEPHONE SYSTEM ................................................................................................................... 56
FINANCE / COMPUTER ROOM A/C UPGRADE ............................................................................................. 57
