CAPITAL IMPROVEMENT PROGRAM

Transcription

1 CAPITAL IMPROVEMENT PROGRAM CITY OF NEW PORT RICHEY PASCO COUNTY, FLORIDA FY 2014/ FY 2018/2019 Presented September 3, 2014 Rob Marlowe, Mayor Judy DeBella Thomas, Deputy Mayor Bill Phillips, Councilman Chopper Davis, Councilman Jeff Starkey, Councilman Debbie Manns, City Manager

2 Table of Contents Summary of Construction Activities 1 Summary of Funding 2 of Funding Summary for Stormwater Utility Fund (002) 3 Summary of Flood Control/Water Quality Projects 4 Misc. Flood Control/Water Quality Projects 5 Environmental Study for Pithlachascotee River Basin /2014 The Heights Neighborhood Drainage Improvements /2015 The Meadows Stormwater System Improvements /2015 North Park Neighborhood Drainage Improvements 9 of Funding Summary for Capital Improvement Fund (301) 10 Summary of Capital Improvement Plan Projects 13 Summary of Street Projects 13 Fleet Purchasing Warehouse - Material and Equipment Storage Improvements 14 14/15 Sims Park Improvements 15 Multi-Use Trail Marine Parkway (US 19 to Grand Blvd) 16 Fitness Center Expansion 17 Orange Lake Restoration 18 Grey Preserve Congress St. Side Entrance Road Paving 19 Renovation of Pine Hill Baseball field 20 Streetscape Improvements Madison Ave, Main St. to Indiana Ave 21 Central Fire Station Relocation 22 Way Finding Signage Upgrades - City Wide 23 US Highway 19 Beautification 24 of Funding Summary for Water & Sewer Construction Fund (405) 25 Summary of Water & Sewer Utility Projects 27 Exterior Painting of the Public Works Operations Center 28 Grey Preserve Reclaimed Expansion 29 Misc. Right of Way and Facility Irrigation Expansion 30 Pasco County/New Port Richey Reclaimed Water Meter Replacement 31 Water Meter Upgrade - AMI Electronic Metering System (Phase II) 32 Potable and Reclaimed Water Extensions - Water Main Extensions Misc. 33 Bulk Meter Backflow Prevention Upgrades 34 Water System Improvements - Misc Projects 35 Water Improvements /2015 Water Utility System Improvements 36 Sewer Improvements Sewer Utility System Improvements 37 Reject Storage Site Reclaimed Water 38 Sewer Main Rehabilitation/Lining Project (Annual Program) 39 Sewer Main Extensions 40 of Funding Summary for Redevelopment Fund (630) 41 Summary of Redevelopment Fund Projects 42 of Funding Summary for Street Improvement Fund (701) 43 Summary of Street Improvement Fund Projects 44 i

3 2014/2015 Street Improvement Project /2015 Roadway Striping Program /2015 Roadway Assessment Study 47 Plathe Road Paving 48 Multi-Use Path & Reclaimed Water Main (River Walk, Morton Plant North Bay Hospital, Aquatic Center) 49 of Funding Summary for Grants 50 Summary of Grants 51 Hacienda Hotel Restoration Project 52 Kayak Launches (James E. Grey Preserve & Frances Ave Parks) 53 New Port Richey Paddlesport Center 54 ii

4 Summary of Construction Activities The Capital Improvement Program (CIP) reflects the City Council s desire to complete a number of projects anticipated for several years. These include: 1. The resurfacing and reconstruction of streets; 2. The construction of reclaimed water distribution mains to serve potential customers and dispose of excess reclaimed water to our customers to off-set the cost of disposal by Pasco County; 3. The completion of the Multi-Use Trail River Walk, Morton Plant, Aquatic Center; 4. Sims Park Improvements; 5. Fleet Purchasing Warehouse - Material & Equipment Storage Improvements; 6. The construction of drainage improvements to the City s Stormwater Collection System; 7. The continued replacement of wastewater pump and control components at various lift stations; 8. The construction of a new sanitary sewer force mains which have declined in condition and are beyond their serviceable life; and 9. The continued replacement and expansion of water mains and distribution system components. These construction initiatives reflect the City Council s progressive approach to provide updated facilities used to deliver basic municipal services to the residents and businesses in the New Port Richey community. In addition, the selected projects will serve to achieve one or more of the following key objectives: To improve the capability of the City s utility system to meet future demands and to provide the infrastructure for continued redevelopment of the City; and To provide incentives for the private reinvestment needed in the City s residential and commercial neighborhoods. 1

5 Summary of Funding As in the most recent fiscal year, the City s plans for the financing of its Capital Improvement Program (CIP) during the upcoming fiscal year will be reliant upon the use of reserves from the Water & Sewer Construction fund, Penny for Pasco (sales tax dollars), local option gas tax dollars for street improvement projects, and finally Federal and State grant dollars to help fund Capital Improvement Projects. The distribution of funding sources for the upcoming fiscal year (FY14/15) is as follows: Capital Improvement Program of Funding Summary FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 5-YR TOTAL Summary of Funding Stormwater Utility Fund 350, , , ,000 1,275,000 3,142,000 Penny for Pasco Sales Tax 555,000 1,171, ,000 1,147,000 2,147,000 5,417,854 P4P - Old (Penny for Pasco Sales Tax) 4,323, ,323,302 GRANTS: US Department of Agriculture - Facilities Grant/Lo - 3,100, ,100,000 SWFWMD Grant 465, ,000 State Budget Allocation 1,050, , , , ,000 4,500,000 Community Redevelopment Finance Plan - 20,000, ,000,000 Community Development Block Grant (CDBG) 288, ,000 Florida Department of Transportation (FDOT) - 100, ,000 US Facilities Budget Allocation ,100,000-2,100,000 BP Oil Spill Legal Settlement Funds 350, ,000 Florida Recreation Development Assistance Progr 260, ,000 Special Assessments - Sewer & Impact Fees ,160,000 1,160,000 2,320,000 W & S Revenue Fund 4,464,600 1,915,000 2,385,000 1,750,000 3,110,000 13,624,600 Local Option Gas Tax 761, ,892 60,000 60,000-1,046,745 Special Assessments - Streets & Local Option Gas Tax 100,000 2,000, ,000 1,500, ,000 3,800,000 TOTALS 12,967,755 29,801,746 4,242,000 9,184,000 8,642,000 64,837,501 Over the 5 year period, the City s construction activities are concentrated in its Water & Sewer Revenue fund where operating revenues collected in prior years and impact fees will be used to finance installation of reclaimed water distribution systems, water distribution improvements, force main construction and pump station improvements. The City will utilize available grant funds for reclaimed water system installation in residential subdivisions where available as well as Sims Park Improvements. Local option gasoline tax dollars are being used for Street Improvement and Roadway Striping Projects. 2

6 of Funding Summary for Stormwater Utility Fund (002) Project Five Year Total FY14/15 All FY 14/15 FY15/16 All FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL Stormwater Utility Fund (002) Beginning Balance (est.) 1,110,104 1,070,104 1,040, ,104 Stormwater Utility Fund (002) Estimated Annual Revenue for Construction 1,460, , , , ,000 Misc Flood Control/Water Quality Projects 1,400, , , , , , , , , , ,000 1,400,000 Environmental Study for Pithlachascotee River Basin 60,000 60,000 60,000 60,000 Stormwater System Improvements - 100, , , , , /2014 The Heights Neighborhood Drainage Improvements (Engineering) 2013/2014 The Heights Neighborhood Drainage Improvements (Construction) 2014/2015 The Meadows Stormwater System Improvements (Engineering) 2014/2015 The Meadows Stormwater System Improvements (Construction) 40,000 20,000 20,000 20,000 20,000 40,000 60,000 30,000 30,000 30,000 30,000 60,000 45,000 45, , , /2015 N. Park Neighborhood Drainage Improv. (Engineering) 10,000 10,000 10,000 10, /2015 N. Park Neighborhood Drainage Improv. (Construction) 30,000 30,000 30,000 30, /2018 Madison St./High St. to Senate Ln. STMW System Upgrade Phase I (Engineering) 2017/2018 Madison St./High St. to Senate Ln. STMW System Upgrade Phase I (Construction) 160, , , , , , , ,000 Indiana Ave. Closed Landfill Pond Rehabilitation (Engineering) 7,000 7,000 7,000 7,000 Indiana Ave. Closed Landfill Pond Rehabilitation (Construction) 190, , , ,000 Total 3,057, , , , , , , , ,000 1,125,000 1,275,000 3,142,000 Stormwater Utility Fund (002) Estimated Ending Balance 1,110,104 1,070,104 1,040, ,104 8,104 3

7 Summary of Flood Control/Water Quality Projects The City completed the Stormwater Master Plan Update called out in the previous year's CIP. That adopted Master Plan Update identifies both flood control and water quality improvements in the City's future. The pace with which these identified projects are addressed will be a function of the availability of grant funds and the amount of the annual fee assessed by the City to all property owners in the City. Where possible, the planned improvements are designed to keep all evacuation routes open during a 100-year rainfall event and all city streets open during 25-year rainfall events. Included in the 5-Year Capital Improvement Program are updates that will allow revisions to the long term plans to include smaller neighborhood stormwater improvement projects which were not identified in the 2002 study and ensure that the fund will have sufficient future revenues to complete these projects. 4

8 Misc. Flood Control/Water Quality Projects These Projects include the construction of new stormwater systems or the rehabilitation of existing stormwater systems to correct historical flood prone areas and improve water quality. These projects also include needed upgrades identified for the existing stormwater systems during other City Projects such as; Street Improvements, Neighborhood Improvements, and Utility System Projects. Engineering: $ - $ - Construction: $ 200,000 $ 1,200,000 Total: $ 200,000 $ 1,200,000 of Funding: Stormwater Utility funds primarily, with possible Federal and State grants administered through the South West Florida Water Management District and/or Florida Department of Environmental Protection. Design: Construction: Strategic Plan Objective #5 Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities. Goal Description c. Stormwater improvements including drainage. 5

9 Environmental Study for Pithlachascotee River Basin This is a study to determine what type of manmade environmental impacts have had on the Pithlachascotee River. Examples would include but are not limited to stormwater run-off, illegal dumping and septic systems. Engineering: $ 60,000 $ - Construction: $ - $ - Total: $ 60,000 $ - of Funding: Stormwater Utility funds. Design: Construction: Strategic Plan Objective #5 Maintain infrastructure in a way that accommodates positive growth. Goal B-1. Upgrade processes and facilities. Goal Description c. Stormwater improvements including drainage. 6

10 2013/2014 The Heights Neighborhood Drainage Improvements This is a stormwater betterment project that consists of constructing one (1) detention pond at Hemlock Drive and Tangelo Drive and expanding the existing pond located at Marine Pkwy and Allamanda Drive. The project is expected to reduce street flooding and repetitive home flooding in the area as well as the construction of an overflow device tied into the existing stormwater systems to improve water quality prior to discharge. Engineering: $ 20,000 $ 20,000 Construction: $ 30,000 $ 30,000 Total: $ 50,000 $ 50,000 of Funding: Stormwater Utility fees primarily, with possible Federal and State grants administered through the South West Florida Water Management District and/or Florida Department of Environmental Protection Design: Construction: Strategic Plan Objective #5 Maintain infrastructure in a way that accommodates positive growth. Goal B-1. Upgrade processes and facilities. Goal Description c. Stormwater improvements including drainage. 7

11 2014/2015 The Meadows Stormwater System Improvements This is a stormwater project is identified in the City's current stormwater master plan and calls for the replacement of existing culvert pipes where failures have caused the headwalls to crack and shift creating erosion issues along the banks of the wet retention ponds that are tidal influenced. Engineering: $ 45,000 $ - Construction: $ 420,000 $ - Total: $ 465,000 $ - of Funding: Federal and State grants administered through the South West Florida Water Management District and/or Stormwater Utility Fund. Nor applicable Design: Construction: Similar Past Project: Harborview Mobile Home Park Culvert Replacement Strategic Plan Objective #5 Maintain infrastructure in a way that accommodates positive growth. Goal B-1. Upgrade processes and facilities. Goal Description c. Stormwater improvements including drainage. 8

12 2014/2015 North Park Neighborhood Drainage Improvements This is a stormwater betterment project that consists of constructing a detention pond to reduce street flooding and repetitive home flooding in the area as well as the construction of an overflow device tied into the existing stormwater system to improve water quality prior to discharge. Engineering: $ 10,000 $ - Construction: $ 30,000 $ - Total: $ 40,000 $ - of Funding: Stormwater Utility Fund. Nor applicable Design: Construction: Strategic Plan Objective #5 Maintain infrastructure in a way that accommodates positive growth. Goal B-1. Upgrade processes and facilities. Goal Description c. Stormwater improvements including drainage. 9

13 of Funding Summary for Capital Improvement Fund (301) Project Five Year Total FY14/15 All FY 14/15 FY15/16 All FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL Capital Improvement Funds (301) P4P 1 Beg. Balance 4,627, Capital Improvement Funds (301) Estimated Annual Revenue 434,921 Beginning balance to distribute 5,062,045 Public Safety/Public Facilities (20% Allocation) 713, Fleet Purchasing Warehouse - Material and Equipment Storage Improvements (Engineering) 30,903 30,903 30,903 30,903 Transfer to General Fund for Public Safety Vehicles/Public Improvem 682, , , ,100 Unallocated - Balance available for programming Environmental (45% Allocation) 4,132, /15 Sims Park Improvements 2,200,000 2,200,000 2,000,000 2,000,000 Multi-Use Trail Marine Parkway (US 19 to Grand Blvd) (Engineering) 40,000 40,000 40,000 40,000 Multi-Use Trail Marine Parkway (US 19 to Grand Blvd) (Construction) 460, , , ,000 Fitness Center Expansion 425, , , ,000 Orange Lake Restoration 500, , , ,000 Grey Preserve Congress St. Side Entrance Road Paving (Property Acqui 423, , , ,327 Renovation of Pine Hill Baseball fields 35,000 35,000 35,000 35,000 Multi-Use Path & Reclaimed Water Main (River Walk, Morton Plant North Bay Hospital, Aquatic Center) (Construction) - 438, ,818 Transfer to Community Redevlopment Agency - 100, ,000 Transfer to General Fund for Environmental 60,000 60,000 60,000 60,000 Unallocated - Balance available for programming Transportation (35% Allocation) 216, Streetscape Improvements Madison Ave, Main St to Indiana Ave - 105, ,254 Multi-Use Path & Reclaimed Water Main (River Walk, Morton Plant North Bay Hospital, Aquatic Center) (Construction) - 111, ,643 Transfer to General Fund for Transportation - - Unallocated - Balance available for programming Total 4,856,330 4,856,330 5,062, ,062,045 Capital Improvement Funds (301) Estimated Ending Balance

14 Project Five Year Total FY14/15 All FY 14/15 FY15/16 All FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL Capital Improvement Funds (301) P4P 2 Beg. Balance 206,126 1,389,671 3,605,496 7,226,406 Capital Improvement Funds (301) Estimated Annual Revenue 1,441,783 1,999,273 2,079,244 2,162,414 2,248,910 Public Safety/Public Facilities (Proposed 40% Allocation) 576, ,709 1,474,407 2,428,992 3,495,583 8,795,405 Available for programming major facilities and equip (incl. vehicles) Transfer to General Fund Public Safety/Public Improvements 1,268, , , , , , , , , , ,000 1,268,390 Hacienda Hotel Restoration (Construction) - 44,413 44,413 18/19 Sims Park Improvements 928, , , ,560 Olympic Sized Competition Swimming Pool 3,100,000 3,100,000 1,000,000 1,000,000 Restrooms and Kitchen Rentals - Francis Ave. Park 250, , , ,000 Central Fire Station Relocation - Debt Service 588, , ,000 47,000 47, , , , , , , ,000 Unallocated - Balance available for programming - 20, ,710 1,564,027 2,596,019 4,716,042 4,079,363 Economic Development (Proposed 15% Allocation) 216, , , , ,479 1,659,209 Revenue stream to support financed major project(s) 15/16 Sims Park Improvements 300, , , ,000 Hacienda Hotel Restoration (Construction) - 5,587 5,587 Transfer to Redevelopment Fund 1,638, , , , , , , , ,000 1,250,000 Unallocated - Balance available for programming - 10,680 21,252 54,390 83, ,622 1,555,587 11

15 Project Five Year Total FY14/15 All FY 14/15 FY15/16 All FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL Transportation (Proposed 20% Allocation) 288, , , ,331 1,713,962 3,666,352 Streets, Sidewalks/Multi-Use Trails and public parking Way Finding Signage Upgrades - City Wide 100, , , ,000 Multi-Use Path & Reclaimed Water Main (River Walk, Morton Plant North Bay Hospital, Aquatic Center) (Construction) - 188, ,357 Sidewalk Improvements Grand Blvd (Engineering) 30,000 30,000 30,000 30,000 Sidewalk Improvements Grand Blvd (Construction) 150, , , ,000 Streetscape Improvements Madison Ave, Main St to Indiana Ave 350, , , , , /2016 Downtown Parking Lot Re-surfacing (Missouri Ave) 80,000 80,000 80,000 80,000 Unallocated - Balance available for programming - (0) (0) 415,848 1,264,180 2,978, ,211 Environmental (Proposed 25% Allocation) 360, ,264 1,245,521 2,111,834 3,845,292 8,238,357 Parks, River, Water quality Stormwater System Improvements (Grant Match) - 400, , ,000 1,240,000 New Port Richey Paddlesport Center - 150, ,000 US Hwy 19 Beautification 220,000 20,000 20, , , ,000 Gateway Entry Sign - Main & US 19 25,000 25,000 25,000 25,000 Transfer to General Fund 15,000 15,000 15,000 15,000 Unallocated - Balance available for programming - 175, ,710 1,571,231 3,283,065 6,688,357 1,550,000 Penny for Pasco New -Total 9,042,950 1,340,554 1,235,657 1,226,746 1,021, ,090 1,253,090 3,847,000 2,147,000 1,775,560 2,215,560 7,873,161 Capital Improvement Funds (301) Estimated Ending Balance 206,126 1,389,671 3,605,496 7,226,406 14,486,162 26,913,861 12

16 Summary of Capital Improvement Plan Projects The Capital Improvement Plan has been improved to show allocation to the categories designated for both the original Penny for Pasco funds and proposed allocations for the new Penny for Pasco. Summary of Street Projects The capital program for fiscal years includes funding for the Plathe Road paving improvements design phase is expected to begin which will benefit travelers visiting the City s Grey Preserve. Multi-Use Trail River Walk from Morton Plant Hospital to the City s Aquatic Center, as well as a multi-use trail on Marine Parkway from US Hwy 19 east to Grand Blvd. Finally, asphalt re-surfacing is expected to be completed at the City Hall parking lot, Missouri Avenue parking lot and adjoining alleyway to the west, and the parking lot at the Arcade on the S.W. corner of Adams St. and Florida Ave. 13

17 Fleet Purchasing Warehouse - Material and Equipment Storage Improvements This Project consists of identifying structural deficiencies to the existing fleet maintenance and utility purchasing warehouse. The construction phase of this project consists of building rehabilitation of the identified defects and providing for equipment and material storage. Engineering: $ 30,903 $ - Construction: $ - $ 200,000 Total: $ 30,903 $ 200,000 of Funding: Penny for Pasco Sales Tax proceeds for Engineering services and Water & Sewer Revenue funds for Construction services Design: Construction: Strategic Plan Objective #5 Maintain infrastructure in a way that accommodates positive growth. 14

18 14/15 Sims Park Improvements This project started as a plan to reconstruct the playground and has developed into a major overhaul of Sims Park. Phase I includes additional river dockage, shade structures, playground with separate facilities for various age groups and water features as well as improvements to Orange Lake area Engineering: $ - $ - Construction: $ 2,200,000 $ - Total: $ 2,200,000 $ - of Funding: Penny for Pasco Sales Tax proceeds and Grant funding Design: Construction:

19 Multi-Use Trail Marine Parkway (US 19 to Grand Blvd) This project includes the removal of existing sidewalks and ramps. Up-grades include a connection to the existing Pinellas trail located at US Hwy 19 and Marine Pkwy and a continuation of a multi-path trail east on Marine Pkwy to Grand Blvd. Landscape improvements such as trees and ground plantings are part of this project as well. Engineering: $ 40,000 $ - Construction: $ 460,000 $ - Total: $ 500,000 $ - of Funding: Penny for Pasco Sales Tax proceeds. Design: Construction: Strategic Plan Objective #1 To Enhance and expand quality of life services to be enjoyed by our residents. Goal B-1 Improve and expand multi-modal transportation. Goal Description b. Multi-use paths 16

20 Fitness Center Expansion This project consists of design and construction of a new space for the Fitness Center that will include an area for children and will allow for afterhours access by residents. Engineering: $ - $ - Construction: $ 425,000 $ - Total: $ 425,000 $ - of Funding: Penny for Pasco Sales Tax proceeds Design: Construction:

21 Orange Lake Restoration The Orange Lake Restoration Project has five components; Dredging of Orange Lake, Planting of Banks and Littoral Shelves, Modification of Existing Outfalls to Control Water Levels and Heavy Rainfall Events, Installation of Aeration, Diffuser, or Ultrasonic System for Complete Water Mixing, Construction of Educational Boardwalk and Public Access Feature. Modification of the existing outfalls will assist the City in controlling the water levels to help relieve flooding in the local downtown area. Installation of an aeration-type system will increase dissolved oxygen concentrations, eliminate stress to fish and other aquatic organisms, increase water clarity, and reduce anoxic sediments. A boardwalk outfitted with educational information will provide access to the public further over Orange Lake and will furnish a physical arena to enhance learning of environmental sciences, biology, geology and hydrology as well as various water sports such as fishing, kayaking and paddleboarding. Improving the water quality and overall function of Orange Lake but most importantly will benefit the overall health of the Pithlachascotee River and the Coastal Springs Watershed. Engineering: $ - $ - Construction: $ 500,000 $ - Total: $ 500,000 $ - of Funding: Penny for Pasco Sales Tax proceeds and Grant funding Design: Construction:

22 Grey Preserve Congress St. Side Entrance Road Paving This project is for property acquisition and facility construction which will include a parking lot and new trails leading into the Grey Preserve for entrance off congress St. The project will improve access for City residents and enhance the Preserve. $ 424,000 $ - Engineering: $ - $ - Construction: $ - $ - Total: $ 424,000 $ - of Funding: The City's share of the construction expense (50%) will be funded by Penny for Pasco Sales Tax proceeds Design: Construction: 19

23 Renovation of Pine Hill Baseball field The City owned baseball complex has been maintained by Pasco County and operated by the West Pasco Little League and serves as the organized baseball facility for the New Port Richey area. The fields, the grounds, and related structures are not in good condition. In addition, the limited parking for the facility is sufficient and the construction of the adjacent Public Works facility resulted in the loss of some of the ground parking due to stormwater regulations. The City will enlist the support of local civic organizations, Pasco County, and the local Little league to leverage financial resources for maximum results and renovations of the park. Engineering: $ - $ - Construction: $ 35,000 $ - Total: $ 35,000 $ - of Funding: Penny for Pasco Sales Tax proceeds. Design: Construction:

24 Streetscape Improvements Madison Ave, Main St. to Indiana Ave This project will create a connection with the downtown streetscape to expand the City s central business professional and transportation corridor to incorporate North Bay Hospital into the City fiber. Engineering: $ 30,000 $ - Construction: $ 75,254 $ 244,746 Total: $ 105,254 $ 244,746 of Funding: Penny for Pasco Sales Tax proceeds. Design: Construction:

25 Central Fire Station Relocation This project includes the determination of a location and design for a new modern home for the Fire Department. Construction is planned using a Federal loan and grants with payments to be budgeted through the New Penny for Pasco funds. Engineering: $ - $ - Construction: $ 100,000 $ 488,000 Total: $ 100,000 $ 488,000 of Funding: Penny for Pasco Sales Tax proceeds Design: Construction:

26 Way Finding Signage Upgrades - City Wide The City has identified the need to improve awareness of the City s downtown, aquatic center, and the general location of its boundaries for Pasco County residents as well as visitors from the Tampa Bay region and beyond. This project is an initiative to revisit existing signage to be upgraded and locate additional sites for new signage. Engineering: $ - $ - Construction: $ 100,000 $ - Total: $ 100,000 $ - of Funding: Penny for Pasco Sales Tax proceeds Design: Construction:

27 US Highway 19 Beautification Major construction projects on US Hwy 19 are nearing completion and the City will development hardscape and landscape improvements that will increase travelers awareness that they are in the City of New Port Richey. The development of a landscape theme and a maintenance plan will provide the major element of this project. Engineering: $ 20,000 $ - Construction: $ - $ 200,000 Total: $ 20,000 $ 200,000 of Funding: Penny for Pasco Sales Tax proceeds and matching grant with Florida Department of Transportation (FDOT) Design: Construction:

28 of Funding Summary for Water & Sewer Construction Fund (405) Project Five Year Total FY14/15 All FY 14/15 FY15/16 All FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL Water & Sewer Revenue Fund (405) Beginning Balance Water & Sewer Revenue Fund (405) Estimated Annual Revenue Reclaimed Water (Distribution) - Residential Fleet Purchasing Warehouse - Material and Equipment Storage Improvements (Construction) 200, , , ,000 Exterior Painting of the Public Works Operations Center 40,000 40,000 40,000 40,000 North River Neighborhood (Engineering) 160, , , ,000 North River Neighborhood (Construction) 1,200,000 1,200,000 1,200,000 1,200,000 West Grand Neighborhood (Construction) 500, , , ,000 Sims Grant Neighborhood (Engineering) 100, , , ,000 City Facility Irrigation Expansion (Reclaimed Distribution) Grey Preserve Reclaimed Expansion (Engineering) 100, , , ,000 Grey Preserve Reclaimed Expansion (Construction) 300, , , ,000 Misc. Right of Way and Facility Irrigation Expansion 75,000 25,000 25,000 25,000 25,000 25,000 25,000 75,000 Reclaimed Water Expansion Port Richey Reclaimed Water Bulk Meter Installation 100, , , ,000 Pasco County/New Port Richey Reclaimed Water Meter Replacements 120, , , ,000 Water Meter Upgrade AMI Electronic Metering System (Phase II) 1,500,000 1,500,000 1,500,000 1,500,000 Potable & Reclaimed Water Extensions Water Main Extensions Misc. (Engineering) 125,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25, ,000 Water Main Extensions Misc. (Construction) 1,000, , , , , , , , , , ,000 1,000,000 Bulk Meter Backflow Prevention Upgrades 100,000 50,000 50,000 50,000 50, ,000 Water System Improvements Multi-Use Path & Reclaimed Water Main (River Walk, Morton Plant North Bay Hospital, Aquatic Center) (Construction) - 204, ,600 Water System Improvements - Misc Projects (Engineering) 75,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 75,000 Water System Improvements - Misc Projects (Construction) 1,000, , , , , , , , , , ,000 1,000,000 25

29 Project Five Year Total FY14/15 All FY 14/15 FY15/16 All FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL 14/15 Water Utility System Improvements (Engineering) 70,000 70,000 70,000 70,000 14/15 Water Utility System Improvements (Construction) 750, , , ,000 16/17 Water Utility System Improvements (Engineering) 70,000 70,000 70,000 70,000 16/17 Water Utility System Improvements (Construction) 750, , , ,000 18/19 Water Utility System Improvements (Engineering) 70,000 70,000 70,000 70,000 Sewer Improvements 2013 Sewer Utility System Improvements (Engineering) 10,000 10,000 10,000 10, Sewer Utility System Improvements (Construction) 1,000,000 1,000,000 1,000,000 1,000,000 15/16 Sewer Utility System Improvements (Engineering) 100, , , ,000 15/16 Sewer Utility System Improvements (Construction) 1,000,000 1,000,000 1,000,000 1,000,000 17/18 Sewer Utility System Improvements (Engineering) 100, , , ,000 17/18 Sewer Utility System Improvements (Construction) 1,000,000 1,000,000 1,000,000 1,000,000 Reject Storage Site Reclaimed Water (Engineering) 5,000 5,000 5,000 5,000 Reject Storage Site Reclaimed Water (Construction) 300, , , ,000 Gravity Sewer Rehabilitation / Lining Project (Annual) 1,500, , , , , , , , , , ,000 1,500,000 East Gate Estates Sewer Main Construction (Engineering) 160, , , ,000 East Gate Estates Sewer Main Construction (Construction) 1,000,000 1,000,000 1,000,000 1,000,000 Treasure Island (West of South Road) Sewer Main Construction (Engineering) Treasure Island (West of South Road) Sewer Main Construction (Construction) Water & Sewer Revenue Fund (405) Estimated Ending Balance 160, , , ,000 1,000,000 1,000,000 1,000,000 1,000,000 Total 15,740,000 4,260,000 4,964,600 1,915,000 1,915,000 2,385,000 2,385,000 2,910,000 2,910,000 4,270,000 4,270,000 16,444,600 26

30 Summary of Water & Sewer Utility Projects In 1989, the City Council adopted a comprehensive Master Plan for its water & wastewater utility systems. The Master Plan document sets forth plans for improvements and expansions of the City's utility system to meet known service deficiencies and to meet expected growth in demand for services in the future. As an ongoing effort, it is essential that the City must continue to plan for and implement the necessary capital improvements required for replacement of aging infrastructure and to upgrade system capacity where necessary for adequate level of service. Over the past 22 years the City has completed all of the projects identified in the plan that remained viable. In the fiscal year the City s Utility Consultant was tasked to prepare an update to the Utility Master Plan. That work was completed in the fiscal year. This updated plan has identified future capital improvements for the utility systems in the years to come. Accordingly, water main extensions are planned to improve fire-fighting capabilities and to improve service pressures and water quality in portions of the City's distribution grid and utility service area. Construction of force mains are proposed in order that deteriorated force mains in the system can be abandoned. Additional construction for lift station replacements or rehabilitations is planned to replace equipment that is beyond its serviceable life. In addition to the planned lift station projects, the City will also televise portions of the existing collection system and re-line or repair sewer mains wherever needed to reduce the infiltration of groundwater into the system. The five year capital program contemplates the engineering of reclaimed water system distribution mains to serve residential neighborhoods where a significant amount of irrigation using potable water already occurs. Staff will work with Southwest Florida Water Management District to obtain Grant funding where possible to assist with the construction of residential systems planned for distribution expansion as identified in the adopted Reclaimed Water Master Plan Document. The City is also prepared to expand its sanitary sewer collection system to areas located within the City s defined utility service area to provide service to properties now served by on-site septic systems. Projects located within close proximity to the Pithlachascotee River and other surface waters would receive priority consideration because of the associated beneficial impact on the environment. 27

31 Exterior Painting of the Public Works Operations Center This Project consists of pressure washing of the exterior of the Public Works Operations Center building, repairing identified defects, and painting of the building and misc. structures. Engineering: $ - $ - Construction: $ 40,000 $ - Total: $ 40,000 $ - of Funding: Water and Sewer Revenue funds Design: Construction: Strategic Plan Objective #5 Maintain infrastructure in a way that accommodates positive growth. 28

32 Grey Preserve Reclaimed Expansion This project includes construction of a reclaimed water distribution system into appropriate areas of the preserve. This project addresses a City need to identify and utilize public areas for the distribution of excess reclaimed water. Engineering: $ 100,000 $ - Construction: $ 300,000 $ - Total: $ 400,000 $ - of Funding: Construction expenses will be met with grant funding from the Southwest Florida Water Management District when possible and Water and Sewer Revenue funds. Not Applicable Design: Construction: Strategic Plan Objective #1: To Enhance and expand quality of life services to be enjoyed by our residents. Goal A-1 Expansion of reclaimed water to residents and businesses to save water and costs. 29

33 Misc. Right of Way and Facility Irrigation Expansion This project includes the expansion of the City s reclaimed water distribution system to City owned right of way areas and City owned facilities where applicable. This expansion will assist the City with reclaimed water disposal as to reduce the charges currently expended with the disposal process. This type of project will also satisfy erosion control requirements within the City s National Pollution Discharge Elimination System (NPDES) Permit. Engineering: $ - $ - Construction: $ 25,000 $ 50,000 Total: $ 25,000 $ 50,000 of Funding: Construction expenses will be met with Water and Sewer Revenue funds. It should be noted that design cost are typically 20 to 25 percent of the construction cost and are at zero dollars for this project. It is expected that the design phase will be performed In House by Public Works staff. Not Applicable Design: Construction: Strategic Plan Objective #1: To Enhance and expand quality of life services to be enjoyed by our residents. Goal A-1 Expansion of reclaimed water to residents and businesses to save water and costs. 30

34 Pasco County/New Port Richey Reclaimed Water Meter Replacement This project includes the removal and replacement of the existing reclaimed water meter assembly which has served its useful life located on Osteen Road north of Massachusetts Ave. This project would also include the construction of a meter assembly vault above ground. The new meter would be used to calculate reclaimed water disposal charges that the County enacted. The project design, engineering and construction will be administered by Pasco County under the terms of an Interlocal Agreement. Engineering: $ - $ - Construction: $ 120,000 $ - Total: $ 120,000 $ - of Funding: The City's share of the construction expense (50%) will be funded by Water and Sewer Revenue funds. Design: Not Applicable Not Applicable Construction: Strategic Plan Objective #1: To Enhance and expand quality of life services to be enjoyed by our residents. Goal A-1 Expansion of reclaimed water to residents and businesses to save water and costs. 31

35 Water Meter Upgrade - AMI Electronic Metering System (Phase II) This project includes funding for the design of water meter upgrades. The upgrades would include installing digital meters that can be read through the City s Utility Billing and Collection Division s Computer System, therefore streamlining the meter reading and water billing process. Engineering: $ - $ - Construction: $ 1,500,000 $ - Total: $ 1,500,000 $ - of Funding: Construction expenses will be met with Water and Sewer Revenue funds. Design: Not Applicable Not Applicable Construction: Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities 32

36 Potable and Reclaimed Water Extensions - Water Main Extensions Misc. These projects include extension of Water Distribution Lines in the City's Utility Service area where currently there are no public utilities or in areas where existing line failures are identified. These projects arise on an as needed basis. Engineering: $ 25,000 $ 100,000 Construction: $ 200,000 $ 800,000 Total: $ 225,000 $ 900,000 of Funding: Construction expenses will be met with Water and Sewer Revenue funds. Not Applicable Design: Construction: Examples of previous projects utilizing these funds: Taylor Ct. 2" Water Quality, Fl. Ave. Private Well Failures Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities 33

37 Bulk Meter Backflow Prevention Upgrades This project includes backflow prevention device upgrades to the Port Richey bulk meters and Lakewood Villas off of Massachusetts Avenue east of Rowan Road. Engineering: $ - $ - Construction: $ 50,000 $ 50,000 Total: $ 50,000 $ 50,000 of Funding: Construction expenses will be met with Water and Sewer Revenue funds. Design: Not Applicable Not Applicable Construction: Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities 34

38 Water System Improvements - Misc Projects This project includes the replacement of older water mains in areas undergoing street restoration, usually associated with drainage, street reconstruction or sewer main replacement projects. These projects also include water main replacements identified in the Utility System Master Plan and the Master Plan update which is currently underway. Engineering: $ 15,000 $ 60,000 Construction: $ 200,000 $ 800,000 Total: $ 215,000 $ 860,000 of Funding: Design & construction expenses will be met with Water and Sewer Revenue funds. Design: Construction: Not Applicable Ongoing Coordinated with other construction projects This allocation reflects the cost to replace water mains whenever other construction projects may allow for coordinated construction in older areas of the City s service area. The future projects include annual Galvanized and AC Pipe Replacement Projects throughout the City's Utility Service Area Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities Goal Description e. Replace and repair aging water mains 35

39 Water Improvements /2015 Water Utility System Improvements This project includes funding for completion of the construction of a new water transmission and distribution mains in areas of the existing system which are beyond their serviceable life and prone to rupture, or in areas where AC pipe material and/or galvanized piping has been identified. This project also includes water main upgrades to improve firefighting capabilities, increase service line pressure, and water quality. Engineering: $ 70,000 $ - Construction: $ - $ 750,000 Total: $ 70,000 $ 750,000 of Funding: Design & construction expenses will be met with Water and Sewer Revenue funds. Not Applicable Design: Construction: Future Years Projects include the 2016 Water Main Utility Improvements Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities Goal Description e. Replace and repair aging water mains. 36

40 Sewer Improvements Sewer Utility System Improvements This project includes funding for completion of the construction of a new sanitary sewer force mains in areas of the existing system which are beyond their serviceable life and prone to rupture. Construction of the New Force Mains will allow for the abandonment of the existing force mains located in easements and Right-Of-Ways. This project also includes the replacement of wastewater pump components, structures and control logic at various lift stations in the City's System. Engineering: $ 10,000 $ - Construction: $ 1,000,000 $ - Total: $ 1,010,000 $ - of Funding: Design & construction expenses will be met with Water and Sewer Revenue funds. Not Applicable Design: Construction: Future Years Project include 2015 Sewer Utility Improvements Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities Goal Description e. Replace and repair aging water mains 37

41 Reject Storage Site Reclaimed Water This project includes the subaqueous crossing of the bayou from the Wastewater Treatment Plant to the Plant's Wastewater Reject Site with an eight (8") pipe to supply the 15 acre reject site with reclaimed water irrigation. The purpose of this project is to reduce the County's reclaimed water disposal charge to the City. Engineering: $ 5,000 $ - Construction: $ 300,000 $ - Total: $ 305,000 $ - of Funding: Design & construction expenses will be met with Water and Sewer Revenue funds. Not Applicable Design: Construction: Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities Goal Description e. Replace and repair aging water mains 38

42 Sewer Main Rehabilitation/Lining Project (Annual Program) This project includes the televised inspection of a portion of over 100 miles of City gravity sewer mains and manhole structures to detect infiltration/exfiltration points and the systematic repair of pipe failures to reduce excessive wear and tear on pumping equipment of the sanitary collection system. Engineering: $ - $ - Construction: $ 300,000 $ 1,200,000 Total: $ 300,000 $ 1,200,000 of Funding: The $300,000 in annual project costs will be funded with current year revenues from the City s Water and Sewer Revenue funds. Design: Not Applicable Ongoing Construction: Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities Goal Description e. Replace and repair aging water mains 39

43 Sewer Main Extensions This project includes the design and construction of new sanitary sewer collection mains to serve properties located outside of the City's corporate limits but within the City's utility service area. Projects have been identified in the East Gate Estates and Treasure Island Subdivision west of US Hwy 19 off of South Road; however each area will require approval of Pasco County in accordance with the terms of the Interlocal Agreement governing expansion of the sanitary sewer system. Engineering: $ 320,000 $ - Construction: $ 2,000,000 Total: $ - $ 2,320,000 of Funding: The design and construction costs will be paid with special assessments against the benefitting properties. Design: Construction: Not Applicable Future Years Future Years Strategic Plan Objective #3 Promote economic growth and development. Goal C-1. Expand city boundaries and development of city service areas especially improving the entrances to the City. Goal Description c. Expand sewer service t County properties receiving City water and eliminate septic. 40

44 of Funding Summary for Redevelopment Fund (630) Project Five Year Total FY14/15 All FY 14/15 FY15/16 All FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL Redevelopment Fund (630) Beginning Balance (est.) Redevelopment Fund (630) Estimated Annual Revenue Projects - Various Total Redevelopment Fund (630) Estimated Ending Balance

45 Summary of Redevelopment Fund Projects The Community Redevelopment Association (CRA) is updating its redevelopment plan and will be developing a strategy which could include capital improvements such as public parking or other public facilities that would target specific needs critical to the City s economic growth. This section of the Capital Improvement Plan is reserved for those projects which would use tax increment funds (TIF) that are anticipated to be available as the CRA area appreciates in value in the years ahead. 42

46 of Funding Summary for Street Improvement Fund (701) Project Five Year Total FY14/15 All FY 14/15 FY15/16 All FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL Street Improvement Fund (701) Beginning Balance (est.) 3,020,844 2,718,991 1,004,099 1,414, ,099 Street Improvement Fund (701) Estimated Annual Revenue 560, , , , ,000 14/15 Street Improvement Project 2,100, , ,000 2,000,000 2,000,000 2,100,000 14/15 Roadway Striping Project 60,000 60,000 60,000 60,000 14/15 Roadway Assessment Study 60,000 60,000 60,000 60,000 Plathe Road Paving (Engineering) 50,000 50,000 50,000 50,000 Plathe Road Paving (Construction) 300, , , ,000 Multi-Use Path & Reclaimed Water Main (River Walk, Morton Plant North Bay Hospital, Aquatic Center) (Engineering) 50,000 50,000 50,000 50,000 Multi-Use Path & Reclaimed Water Main (River Walk, Morton Plant North Bay Hospital, Aquatic Center) (Construction) 1,185,271 1,185, , ,853 Streetscape Improvements Madison Ave, Main St to Indiana Ave - 104, ,892 15/16 Roadway Striping Project 60,000 60,000 60,000 60,000 16/17 Street Improvement Project 1,600, , ,000 1,500,000 1,500,000 1,600,000 16/17 Roadway Striping Project 60,000 60,000 60,000 60,000 17/18 Roadway Striping Project 60,000 60,000 60,000 60,000 18/19 Street Improvement Project 100, , , ,000 Total 5,685,271 1,805, ,853 2,060,000 2,164, , ,000 1,560,000 1,560, , ,000 4,846,745 Street Improvement Fund (701) Estimated Ending Balance 2,718,991 1,004,099 1,414, , ,099 43

47 Summary of Street Improvement Fund Projects The Capital program includes funding for various Street Improvement Projects. These projects include resurfacing and reconstruction, where needed, of streets in various locations throughout the City. The funding is found in Fund 701, the Street Improvement Fund, and incorporates the use of special assessments paid by benefitting property owners and local option gas tax dollars. The Capital program also includes funding for annual Roadway Striping Projects. The projects include the replacement of Thermal Plastic Pavement Markings on streets throughout the City. 44

48 2014/2015 Street Improvement Project This project includes design, resurfacing, and reconstruction, where needed, of streets and sidewalks throughout the City. This project will focus on the City's Collectors roads such as Madison St., Congress St., Grand Blvd., Gulf Dr., Massachusetts Ave., and Main St. Engineering: $ 100,000 $ - Construction: $ - $ 200,000 Total: $ 100,000 $ 200,000 of Funding: The Street Improvement Programs are paid using Special Assessments and Local Option Gas Tax funds. Not Applicable Design: Construction: Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities Goal Description e. Replace and repair sidewalks, streets, and change out streetlights to LED, etc. 45

49 2014/2015 Roadway Striping Program This program includes design and construction of traffic control markings on City roadways. The purpose of this Public Safety project and future striping projects are designed and constructed to protect the traveling public. Engineering: $ - $ - Construction: $ 60,000 $ 180,000 Total: $ 60,000 $ 180,000 of Funding: The Road Striping Programs are paid using Local Option Gas Tax Funds. It should be noted that design cost are typically 20 to 25 percent of the construction cost and are at zero dollars for this project. It is expected that the design phase will be performed In House by Public Works staff. Design: Not Applicable Future Years Construction: Future Years Project include annual Roadway Striping projects throughout City Streets Strategic Plan Objective #5: Maintain infrastructure in a way that accommodates positive growth. Goal B-1 Upgrade processes and facilities 46

50 2014/2015 Roadway Assessment Study This Roadway Assessment Study will collect road condition data and roadway classifications. This information will then be used to identify future Street Improvements Projects Engineering: $ - $ - Construction: $ 60,000 $ - Total: $ 60,000 $ - of Funding: Local Option Gas Tax funds. Design: Construction:

51 Plathe Road Paving This project includes the asphalt road construction of Plathe Road which is currently gravel and dirt. A 25' right of way acquisition for the road construction is also included in this project. The project limits are from Baker Road east to Rowan Road. Once completed residents will be able to access the City's Grey Preserve on a asphalt paved roadway. The project design, engineering and construction will be administered by Pasco County under the terms of an Interlocal Agreement. Engineering: $ 50,000 $ - Construction: $ 300,000 $ - Total: $ 350,000 $ - of Funding: The City's share of the construction expense (50%) will be funded by Penny for Pasco Sales Tax proceeds Design: Construction: Strategic Plan Objective #3: Promote economic growth and development. Goal C-1 Expand city boundaries and development of city service areas especially improving the entrances to the City. Goal Description b. Assume maintenance of various county roads within city limits or adjacent to city properties, i.e. Grand Blvd., Plathe Road. 48

52 Multi-Use Path & Reclaimed Water Main (River Walk, Morton Plant North Bay Hospital, Aquatic Center) This phase of the Multi-Use Path & Reclaimed Water Main Project will provide a 8 concrete multi-use trail which will replace the existing sidewalks along the south side of Massachusetts Ave from Grand Blvd to Madison St, then south on the East side of Madison St to the south side of Kentucky Ave. The proposed trail continues east on Kentucky Ave and ties into the recently installed Morton Plant Mease Wellness Trail then continues east to the NPR Recreation and Aquatics Center and the intersection of Davis St, then north on the west side of Davis St out to Massachusetts Ave which connects the trail to the Starkey Trail System at Congress St. This project may be divided into phases as funds become available. Engineering: $ 50,000 $ - Construction: $ - $ 1,185,271 Total: $ 50,000 $ 1,185,271 of Funding: Local Option Gas Tax, Penny for Pasco Tax proceeds, and Water and Sewer Revenue Funds. N/A Design: Construction: Strategic Plan Objective #1 To Enhance and expand quality of life services to be enjoyed by our residents. Goal B-1 Improve and expand multi-modal transportation. 49

53 of Funding Summary for Grants Grant Funding US Department of Agriculture - Facilities Grant / Loan Project Five Year Total FY14/15 All FY 14/15 FY15/16 All Construction of New Fire Station - Design/build 3,100,000 3,100,000 3,100,000 3,100,000 SWFWMD 2014/2015 The Meadows Stormwater System Improvements (Engineering) 2014/2015 The Meadows Stormwater System Improvements (Construction) State Budget Allocation FY 15/16 FY16/17 All FY 16/17 FY17/18 All FY 17/18 FY18/19 All FY 18/19 5-YR TOTAL - 45,000 45, , ,000 Stormwater System Improvements 5,240,000 1,000, ,000 1,400, ,000 1,400, ,000 1,440, ,000 3,450,000 Hacienda Hotel Restoration (Construction) 1,100,000 1,100,000 1,050,000 1,050,000 Community Redevelopment Finance Plan - New Port Richey Paddlesport Center 20,150, ,000 20,000,000 20,000,000 20,000,000 Community Development Block Grant (CDBG) - Special Economic Development Program funding to (0630) - 288, ,000 Florida Department of Transportation (FDOT) - US HWY 19 Beautification - 100, ,000 U.S. Facilities Budget Allocation - Olympic Sized Competition Pool Improvements - 2,100,000 2,100,000 BP Oil Spill Legal Settlement Funds - Orange Lake Restoration - 350, ,000 Florida Recreation Development Assistance Program (FRDAP) - 14/15 Sims Park Improvements - 200, ,000 Kayak Launches (JEG, Frances) 60,000 60,000 60,000 60,000 Total 29,650,000 1,310,000 2,413,000 24,100,000 24,100,000 1,400, ,000 1,400,000 2,950,000 1,440, ,000 31,163,000 50

54 Summary of Grants The projects that rely on the financing in full or in part by the award to the City of grant funding are now separately identified in the Capital Improvement Plan. 51