CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 13
Capital Improvements Plan
- Vehicles Replacement (Police Dept) - $315,000
- Floating Dock Replacement (PW Dept - Utilities) - $345,446
- Vac Truck (PW Dept - Stormwater) - $320,000
- Stormwater Camera (PW Dept - Stormwater) - $300,000
- Street Sweeper (PW Dept - Stormwater) - $400,000
- Pine Meadows Golf Course Rd Bridge Replacement (PW Dept - Transport.) - $600,000
- Unimproved Roads Engineering Design (PW Dept - Transportation) - $500,000
- Signalization Camera (PW Dept - Transportation) - $420,000
- Street Resurfacing Citywide (PW Dept - Transportation) - $2,419,079
- Sidewalk Replacements Citywide (PW Dept - Transportation) - $510,000
- Aquatic Center Renovation (Parks & Rec Dept) - $3,000,000
- Palmetto Plaza Hardscape (CRA) - $369,000
- Ferran Park Seawall (Parks & Rec. Dept) - $975,000
- Coolidge Water Main Expansion (PW Dept - Water) - $1,000,000
- Coolidge Sewer Main Expansion (PW Dept - Water) - $1,800,000
- Water Department Office & Compound CR44 (PW Dept - Water) - $800,000
- Eastern Force Main Extension (PW Dept - Wastewater) - $400,000
- Floating Solar Panels (PW Dept - Wastewater) - $1,500,000
- Camera Vehicle (PW Dept - Wastewater) - $450,000
- Sorrento Pines Waterline and Reclaimed Water (PW Dept - Wastewater) - $325,000
- Eastern Water Main Expansion - (PW Dept - Water Impact) - $300,000
- Eastern Reclaimed Water Main Expansion (PW Dept - Water Impact) - $300,000
- Rosenwald Gardens Roads (PW Dept - Transportation) - $4,000,000
- New Water Meter Service Sets (PW dept - Water Impact) - $600,000
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