CIP FY 26-30 Final - Flipbook - Page 5
TABLE OF CONTENTS
INTRODUCTION
INTRODUCTION ................................................................................................................................................ 9
THE CIP PROCESS ............................................................................................................................................. 9
UNFUNDED CAPITAL PROJECTS .................................................................................................................... 11
SALES TAX CAPITAL PROJECTS FUND ............................................................................................................ 11
STREET IMPROVEMENTS FUND ...................................................................................................................... 13
COMMUNITY REDEVELOPMENT AGENCY TRUST FUND ............................................................................... 14
STORMWATER UTILITY FUND ......................................................................................................................... 15
BUILDING FUND .............................................................................................................................................. 16
WATER AND WASTEWATER FUND ................................................................................................................. 17
FIRE PREVENTION CAPITAL EXPANSION FUND ............................................................................................. 19
PARKS AND RECREATION EXPANSION FUND ................................................................................................. 20
LAW ENFORCEMENT CAPITAL EXPANSION FUND......................................................................................... 21
LIBRARY CAPITAL EXPANSION FUND ............................................................................................................ 22
CAPITAL IMPROVEMENTS BY FUND ............................................................................................................... 23
CAPITAL IMPROVEMENTS BY TYPE ................................................................................................................ 24
SUMMARY OF FIVE-YEAR CIP PROJECTS ....................................................................................................... 25
SUMMARY OF UNFUNDED CIP PROJECTS...................................................................................................... 31
SUMMARY OF CAPITAL EXCLUDED FROM FIVE YEAR CIP ........................................................................... 33
SUMMARY OF PROJECTS CURRENTLY UNDER CONSTRUCTION .................................................................. 35
UNFUNDED CAPITAL PROJECTS
FERRAN PARK SEAPLANE DOCK .................................................................................................................... 39
FERRAN PARK BOAT RENTAL DOCK .............................................................................................................. 39
ASTROTURF FERRAN PARK BANDSHELL ........................................................................................................ 39
FIRE STATION # 4 ........................................................................................................................................... 40
NORTHSHORE BRIDGE CONSTRUCTION ....................................................................................................... 40
CARVER PARK SOFTBALLFIELD LIGHTS ......................................................................................................... 40
AQUATIC CENTER RENOVATION .................................................................................................................. 41
COREY ROLLE ATHLETIC FIELD UPGRADE ................................................................................................... 41
HYDRAULIC MOBILE STATE ........................................................................................................................... 41
PARKING GARAGE ......................................................................................................................................... 42
GENERAL FUND CAPITAL PROJECTS
PW / AMERICA IN BLOOM .............................................................................................................................. 45
PW / FERTILIZING CITY PARKS ....................................................................................................................... 46
PW / FLOATING DOCKS ................................................................................................................................. 47
PW / CEMETERY PICKUP TRUCK.................................................................................................................... 48
PW / CEMETERY PRESSURE WASHER EQUIPMENT ....................................................................................... 49
PW / CEMETERY MOWERS............................................................................................................................. 50
PR / WOMEN’S CLUB STUCCO ....................................................................................................................... 51
PR / WOMEN’S CLUB BASEMENT EXPANSION ............................................................................................... 52
PR / WOMEN’S CLUB COURTYWARD UPGRADE ........................................................................................... 53
PR / WOMEN’S CLUB COURTYARD PAVERS .................................................................................................. 54
PR / LAWN EQUIPMENT.................................................................................................................................. 55
PR / AQUATICS CENTER SPLASH PAD ............................................................................................................ 56
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