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 (2019) and the four subsequent fiscal years (2020-2023). 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 2019-2023 CIP have an estimated aggregate cost of $266,564,373. This plan is made up of the following project categories and amounts: |
Capital Equipment Replacement/Upgrades $13,561,298 Facility Repairs/Improvements 13,257,224 Historic Facility Improvements 16,280,119 Motor Pool Equipment Replacement/Additions 20,191,420 Parking Improvements 21,711,577 Parks & Recreation Improvements 24,664,608 Public Safety Improvements 79,886,476 Transportation & right of Way Improvements 35,921,991 Utility Repairs/Improvements 41,089,660 |