Title
A Resolution adopting the Capital Improvement Program for the five fiscal years from 2018 to 2022.
Body
On an annual basis, the City Manager prepares and submits to the City Commission a Five-Year Capital Improvement Plan (CIP) for the upcoming fiscal year (2018) and the four subsequent fiscal years (2019-2022). The CIP is a comprehensive Plan that addresses short term and long term regulatory, structural, maintenance, quality of life and beautification needs.
The projects included in the 2018-2022 CIP have an estimated aggregate cost of $237,752,898. This plan is made up of the following project categories and amounts:
Capital Equipment Replacement/Upgrades $10,857,953
Facility Repairs/Improvements 9,919,720
Historic Facility Improvements 10,293,745
Motor Pool Equipment Replacement/Additions 25,422,692
Parking Improvements 9,484,955
Parks & Recreation Improvements 38,292,439
Public Safety Improvements 35,641,012
Transportation & right of Way Improvements 70,435,077
Utility Repairs/Improvements 27,405,305