CIP Book FY 2023-27 - Final - Flipbook - Page 7
TABLE OF CONTENTS
CRA
INTRODUCTION
Introduction
The CIP Process
Funding Projections
Sales Tax Capital Projects Fund
Community Redevelopment Agency Trust Fund
Stormwater Utility Fund
Water and Sewer Funds
Capital Improvements by Funding Source
Capital Improvements by Type
13
13
14
15
16
17
18
20
22
SUMMARY
Summary Funds > 25K
Summary Capital < 25K
Summary OPER EXP and Grand Totals
23
31
33
CRA
CRA / DEBT SERVICE
CRA / SIDEWALK REHABILITATION
CRA / PALMETTO PLAZA PARK PH 2 SHADE STRUCTURE
CRA / STREET REHABILITATION
39
40
41
42
Finance
FINANCE / IGM TECHNOLOGY - GRAVITY SOFTWARE
FINANCE / CITY COMPUTER UPGRADE PROGRAM
45
46
Fire Department
FIRE / BOAT CARPORT
FIRE / GEAR ROOM
FIRE / BUNKER GEAR
FIRE / STATION 22 CONCRETE
FIRE / LIFEPACK, DEFIBRILLATOR MACHINES
FIRE / PIERCE LADDER TRUCK REPLACE DEBT SERVICE
FIRE / PUMPER ENGINE REPLACEMENT DEBT SERVICE
49
50
51
52
53
54
55
Library
LIBRARY / AC REPLACEMENT
LIBRARY / MEETING ROOM RECONFIGURATION
59
60
Parks & Recreation
PARKS & REC / SERVICE CENTER IMPROVEMENTS
CRA / PARKS & REC / CARVER PARK BASKETBALL COURT PAVILLION
PARKS & REC / COMMUNITY CENTER FLOORING
5
63
64
65