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City of Casselberry, Florida
<br />Fiscal Year 2010
<br />FIVe Year Capital Improvement Plan
<br />221
<br />Mobile Computing Devices
<br />R
<br />Fire Rescue
<br />General Fund
<br />General Revenues
<br />:$110'0'900'::
<br />$100.000
<br />SC13A Air Compressor
<br />R
<br />Fire Rescue
<br />General Fund
<br />General Revenues
<br />$50,000
<br />Chevrolet Impala (9)
<br />R
<br />Police
<br />Equip Replacement Fund
<br />Capital Lease Proceeds
<br />$270,000
<br />Chevrolet Impala (8)
<br />R
<br />Police
<br />Equip Replacement Fund
<br />Capital Lease Proceeds
<br />$232,000
<br />Chiller Plant for Police Department
<br />R
<br />Police
<br />Equip Replacement Fund
<br />Capital Lease Proceeds
<br />$180,000
<br />Chevrolet Impala (3)
<br />R
<br />IP.11,.
<br />Impact Fee Fund
<br />Police Impact Fees
<br />00*.';'::
<br />$66.000
<br />M
<br />M
<br />Sidewalks Construction and Repair
<br />IN
<br />jEnginaering LOGT Fund Balance
<br />Lou] Option Gas Tax
<br />$30.000
<br />$30,000
<br />$30,000
<br />Ids Rd. Traffic Calming Measures
<br />N
<br />Streets, Fleet
<br />General Fund
<br />Transfer from Solid Waste
<br />$200,000
<br />De$,, C anst)
<br />Fund
<br />Hibiscus Rd. Traffic Calming
<br />N
<br />Streets, Fleet
<br />General Fund
<br />Transfer from 80 Ild Waste
<br />$250,000
<br />Measures ( asigrifConstj
<br />Fund
<br />Jasmine Road Traffic Calming
<br />N
<br />Streets, Fleet
<br />General Fund
<br />Transfer from Solid Waste
<br />41
<br />$40,000
<br />Dealqn/Const)
<br />Fund
<br />Shady Hollow Mill and Resurface
<br />N
<br />Streets, Fleet
<br />General Fund
<br />Transfer from Solid Waste
<br />$160,000
<br />Fund
<br />Landscaping Improvements- Orford
<br />N
<br />Streets, Fleet
<br />General Fund
<br />Transfer from Solid Waste
<br />:
<br />5150,000..:
<br />5160'000
<br />Road/Sunset Drive
<br />Fund
<br />Mill and Resurface - General
<br />IN
<br />Streets, Fleet
<br />General Fund
<br />Transfer from Solid Waste
<br />7
<br />$76,000
<br />$160,000
<br />Fund
<br />Mill and Resurface -Apple Hill Hollow
<br />N
<br />Streets, Fleet
<br />General Fund
<br />Transfertr Or n Solid Waste
<br />5100,000
<br />F "I'd
<br />Landscaping Improvements
<br />N
<br />Streets, Fleet
<br />General Fund
<br />General Revenues
<br />�.�.wmpo
<br />$150,000
<br />Winter Park Dr /Seminole NW Corner
<br />N
<br />Streets, Fleet General Fund
<br />General Revenues
<br />_7777
<br />$25,000
<br />Landso. IlLn ov. (Entrance
<br />Water Main Replacement-
<br />R
<br />Distribu !on
<br />R &R Fund
<br />Charges for Services
<br />'$310'000:.::
<br />$310,000
<br />Tan
<br />and Goltilon
<br />Water Main Replacement Program-
<br />R
<br />Distribution
<br />R & R Fund
<br />Charges for Services
<br />$300,000
<br />$300,000
<br />$300,000
<br />$300,000
<br />Various to be defined
<br />and Collection
<br />Water Interconnect with Maitland
<br />N
<br />Distribution
<br />Water and Sewer Fund
<br />Charges for Services
<br />$30'000
<br />$30,000
<br />and Collection
<br />Infiftiation/Innow Repairs
<br />IN
<br />Distribution
<br />R & R Fund
<br />Charges for Services
<br />%$5Q0'000
<br />$100,000
<br />$100.000
<br />$100,000
<br />$100,000
<br />$100,000
<br />and Collection
<br />Intersection Improvements (Water) -
<br />N
<br />Distribution
<br />Water and Sewer Fund
<br />Charges for Services
<br />$350A0
<br />$176,000
<br />4361Red Bug__.
<br />and Collection
<br />Intersection Improvements (Sewer) -
<br />IN
<br />Distribution
<br />Water and Sewer Fund
<br />Charges for Services
<br />$275,000 0
<br />$137,600
<br />$137,600
<br />436fRed Bu p
<br />and Collection
<br />intersection Improvements
<br />IN
<br />Distribution
<br />Water and Sewer Fund
<br />Charges for Services
<br />$375.000.
<br />$187,600
<br />(Reclaimed) - 436[Red Bug
<br />and Collection
<br />Interchange Improvements (Watery
<br />N
<br />Distribution
<br />Water and Sewer Fund
<br />Charges for Services
<br />$259,000
<br />$260,000
<br />43611792
<br />and Collection
<br />Interchange Improvements (Sewery
<br />N
<br />DIstribu Ion
<br />Water and Sewer Fund
<br />Charges for Services
<br />$25QP00, ::
<br />$280,000
<br />43611792
<br />and ColZlon
<br />New Water Lines
<br />N
<br />Dist ributlon
<br />Water and Sewer
<br />Charges for Services
<br />$1,
<br />$30,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40.000
<br />and Collection
<br />North Plant to Lake Kathryn (161)
<br />N
<br />Distribution
<br />Water and Sav•ar Fund
<br />Charges for Services
<br />$175,000
<br />and Collection
<br />Now Sewer Lines
<br />N
<br />Distributt M
<br />W ater and Sewer Fund
<br />Charges for Services
<br />50
<br />$50,000
<br />$50,000
<br />$50,000
<br />$60,000
<br />$50,000
<br />and Collection
<br />'000
<br />New Reclaimed Water Lines
<br />N
<br />Distribution
<br />Water and Sower Fund
<br />Charges for Services
<br />7777777
<br />$30,000
<br />$30,000
<br />$30,000
<br />$30,000
<br />$30,000
<br />and Collection
<br />Lake Ann Ln - Lk Howell Ln. to Ranch
<br />IN 101stributIon.
<br />Water and Sewer Fund
<br />Charges for Services
<br />$130,000
<br />and Collection
<br />Summit Apts to Casselcreek
<br />N
<br />Distribution
<br />Water and Sewer Fund
<br />Charges for Services
<br />�$40,0QU.".
<br />$40,000
<br />and CoilectIon
<br />g'
<br />g go
<br />-
<br />s
<br />221
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