CIP FY 26-30 Final - Flipbook - Page 31
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PW Transp / Traffic Jet Print System
PW Transp / Lawn Mower
PW Transp / Forklift
PW Transp / Street Resealing
PW Transp / Used Pick up Trucks
PW Transp / Replacement Dump Truck
PW Transp / Claw Truck
PW Transp / Utility Truck
PW Transp / Eustis Mobility New Sidewalk
PW Facilities / 400 Morin St Building Additions
PW Transp / Sidewalk Project
PW Transp / Pine Meadows Golf Rd Bridge
PW Transp / Unimproved Roads Eng. Design Rep
PW Transp / Double Drum Compactor
PW Transp / Traffic Calming
PW Transp / Pavement Reflectivity Study
PW Transp / Remove and Replace Concrete Roads
Transportation - Streets & Roads Total
Library Expansion
Library A/C
Library Meeting Room
Library - Sub-total
SALES TAX - TOTAL
PR / Admin Truck Replacement
PR / Pendelton Park Playground Equipment
PR / Bennett Park Playground Equip
PR / Cardinal Cove Bathroom
PR / Master Plan
PR / Tennis & Basketball Courts Reseal
PR / Programs Room Renovation
PR / Aquatic Center Renovation
PR / Community Center Generator
PR / Service Center Improvements
PR / PR Facility Improvements
PR / Parks & Recreation Vehicles
PR / Community Center Kitchen Renovation
PR / Carver Park Lake Willie Dock Restoration
PR / PR Racquet/Tennis Court Improvements
PR / Carver Park Equipment/Improvements
PR / Garden Room Improvements
PR / Splash Pad
PR / Playground Improvements
PR / Sunset Island Improvements
Parks - Sub-total
Project Description
FY 26/27
1,000,000
1,000,000
5,355,500
65,000
50,000
115,000
1,000,000
1,000,000
4,311,000
155,000
30,000
200,000
75,000
140,000
100,000
41,000
75,000
816,000
Sales Tax Fund - 010
FY 25/26
14,700
114,400
219,400
78,700
427,200
20,000
52,700
90,000
225,000
180,000
60,000
60,000
75,000
100,000
90,000
90,000
1,042,700
130,000
50,000
90,000
60,000
325,000
90,000
600,000
100,000
50,000
100,000
1,595,000
Transportation - Streets & Roads - 013
185,000
60,000
245,000
9,742,800
122,600
40,000
41,600
46,000
195,000
81,500
30,000
265,000
110,000
931,700
CY FY 24/25
60,000
50,000
52,000
30,000
250,000
60,000
70,000
110,000
400,000
90,000
1,172,000
6,115,000
200,000
75,000
350,000
625,000
FY 27/28
70,000
60,000
80,000
110,000
320,000
1,645,000
100,000
100,000
FY 28/29
80,000
30,000
90,000
100,000
90,000
390,000
1,854,000
150,000
150,000
FY 29/30
150,000
60,000
50,000
304,700
300,000
475,000
180,000
120,000
360,000
400,000
510,000
600,000
500,000
50,000
190,000
270,000
4,519,700
2,000,000
2,000,000
19,280,500
65,000
150,000
155,000
230,000
200,000
125,000
140,000
100,000
100,000
41,000
150,000
350,000
1,806,000
5 Year Total
