Title
A Resolution of the City Commission adopting the Capital Improvement Program for the five fiscal years from 2022 to 2026.
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 (2022) and the four subsequent fiscal years (2023-2026). 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 2022-2026 CIP have an estimated aggregate cost of $334,068,682. This plan is made up of the following project categories and amounts:
Capital Equipment Replacement/Upgrades $17,003,199
Facility Repairs/Improvements 20,182,373
Historic Facility Improvements 28,096,081
Motor Pool Equipment Replacement/Additions 19,072,663
Parking Improvements 68,312,996
Parks & Recreation Improvements 45,391,195
Public Safety Improvements 12,488,375
Transportation & right of Way Improvements 48,806,833
Utility Repairs/Improvements 74,714,967