10-1315 Amending Capital Improvement Element of Comp Plan

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City of Casselberry, Florida Fiscal Year 2010 Five Year Capital Improvement Plan 219 T ta tot 0 "al Chiller Plant for City Hall R on- Departmental Equip Replacement Fund Capital Lease Proceeds S1b,000K 5175,000 Nehvork Switch - City Hall R Informallon General Fund General Revenues ;:$24,000,::;: 26,000 S lams Network Sw itch - Police Department R Info rmall on General Fund General Revenues $26,000 S ,,," ys Real Property Community Acqu)sltlon/Consolidation program for N Planning Redevelopment Agency Tax Increment Funding • $200,000 $200,000 $400,000 $400,000 $200,000 Redevelopment (ORA) S. R, 436 Streetsoape Improvements N Planning Community Redeveloonlent Agency Tax Increment Funding 899,000-:! $300,000 $300,000 CMO Center Pro "ect N Planning Community Tax Increment Funding $200.000 $200,000 Redevelopment Agency Additional US 17-92 Streetsoapo N Planning Community RodevelopmentActonov, Tax Increment Funding $100,000 Dlstdct Sign$ (D Design, Con. N Planning Community Tax Increment Funding $50,000 $50,000 $60,000 $50,000 Construction) Redevelopment Agency Roadway ConnKlIvity Improvements N Planning lily Community Tax Increment Funding 7t�7$3.4--;7 P, $160,000 $200,000 (Roadway Grid Development) Redevelopment Agency I.--- Public Art N Planning Community - Tax Increment Funding 777 - $10 '000 J si0,000 $10,000 $10,000 $110,000 Redevelopment Agency TCFA Mobility Strategies N 1Planning Community Tax Increment Funding $250,000 $260,000 -RedeveloomentAqenov R-4 We WJrz Bike Trail Section 1 Construction N Parks and Parks Capital FDOT Grant ^$i $1,300,000 Facilities Improvement Fund ,300000..` Wirz Bike Trail Section 3 Construction N Parks and Parks Capitol FOOT Grant -$1IXQAQV $1 x0.000 Facilities Improvement Fund WIrz Bike Trail Section 1 Construction N Parks and Facilities Recreation Escrow Fund Recreation Impact Fees $ . I $125,000 Secret Lake Park Development Phase N Parks and General Fund General Revenues '$OOPOO.:• $400,000 Il Facilities Nature/Blue Way Park Development N Parks and General Fund General Revenues $200,000 Facilities Nature/Blue Way Park Development N Parks and General Fund LWCW Grant $200,000 Facilities Secret Lake Park Development Phase N Parks and General Fund FRDAP Grant VgQ,QQO.::. $200.000 it Facilities Parks Maintenance Shop Renovation N Parks and Facilities General Fund General Revenues • $100,000 Playground Equipment and other N Parks and General Fund General Revenues $80,000 $40,000 $40,000 hordsoope Facilities WItz Park Pool Renovations N Parks and Facilities General Fund General Revenues $45,000 Park Rail Field Light R Parks and jWIrz General Fund General Revenues $i43,040 $143,000 Facilities Truck R Parks and IPlck.vp General Fund General Revenues 540,000 $20,000 $20,000 Facilities Tractor R Parks and General Fund General Revenues $26,000 Facifitles Passenger Van R Parks and General Fund General Revenues $26,000. $25,000 Facilities Pick -vp Truck R Parks and General Fund General Revenues $26,000 Facilities Dew Drop Park FRDAP Match R Parks and General Fund General Revenues . $2QQ.Iqqp $200,000 Facilities Dew Drop Park Development R Parks and General Fund General Revenues ...... $200,000 Facilities Sunset Park Development/Turf block R Parks and lFacilities General Fund General Revenues $32,000 pArkin g lot, Irrigation and landscape Sunset Park DevelopmenYFlshlng N Parks and General Fund General Revenues --- 777777777 $70,000 $70,000 Pier Facilities ..*.. Seminole Park Development FRDAP N Parks and General Fund General Revenues $200,000 $200,000 MATCH Facilities Seminole Park Development N Parks and General Fund General Revenue-!) $342,830 Facilities Senior Center Rostroom and Kitchen N Senior Center General Fund General Revenues $mqq.o $85,000 Renovations Senior Center Back Porch N Senior Center General Fund General Revenues $30.000 Cover/Electric 219