CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 4
TABLE OF CONTENTS
INTRODUCTION
Introduction
The CIP Process
Funding Projections
Sales Tax Capital Projects Fund
Community Redevelopment Agency Trust Fund
Stormwater Utility Fund
Capital Improvements by Funding Source
12
12
14
16
20
22
31
SUMMARY
Summary Funds > 25K
Summary Capital < 25K
Summary of Significant Operating Expenditures and Grand Totals
35
45
49
ECONOMIC DEVELOPMENT - CRA PROJECTS
CRA / DEBT SERVICE
CRA / STREET REHABILITATION
CRA / SIDEWALK REHABILITATION
CRA / FERRAN PARK SEAWALL
CRA / PALMETTO PLAZA HARDSCAPE
CRA / PALMETTO PLAZA PARK PH 2 SHADE STRUCTURE
CRA / CARVER PARK BASKETBALL COURT PAVILLION
52
53
54
55
56
57
58
DEVELOPMENT SERVICES DEPARTMENT PROJECTS
DEVELOPMENT SERVICES / TOSHIBA COPIER, SCANNER, FAX MACHINE
60
EVENTS & TOURISM DEPARTMENT PROJECTS
EVENTS / GOLF CART
EVENTS / ELECTRONIC SIGN FOR CITY HALL
EVENTS / GOLF CART CANOPY
62
63
64
HUMAN RESOURCES DEPARTMENT PROJECTS
HUMAN RESOURCES / TOSHIBA COPIER, SCANNER, FAX MACHINE
66
FINANCE DEPARTMENT PROJECTS
FINANCE / IGM TECHNOLOGY - GRAVITY SOFTWARE
FINANCE / EDMUNDS VIEWPOINT
FINANCE / CITY COMPUTER UPGRADE PROGRAM
FINANCE / TOSHIBA - COPIER SCANNER, FAX MACHINE
4
68
69
70
71