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6 -Year Capital Projects and Equipment Purchases
<br />GENERAL GOVERNMENT
<br />FINANCE
<br />INFORMATION SYSTEMS
<br />Neh•.rork Equipment
<br />R
<br />General Gosemment
<br />ntRp
<br />E"Pr" Funediaeemxrt
<br />CepblLease Proceeds
<br />130,000
<br />50,000 80,000
<br />T.lata,Services
<br />Metx Replacement Program
<br />R
<br />GenxalGosemment
<br />Waterand Serer Fund Chargesfor SarVcas
<br />4,334,322
<br />1,442,000 1,424,789
<br />1,467,533
<br />TOTALFINANCE
<br />$
<br />4,464,322 $
<br />- $
<br />1,442,000 $ 1,424,789 S
<br />1,517,533 $ 8000
<br />POLICE
<br />Vehicle Replacemcvit
<br />R
<br />GenxalGo�emmerrt
<br />hlunicpdImpact Fee
<br />Fund
<br />Municipallmpect
<br />Fees
<br />102,138
<br />102,138
<br />Vehicle Replzcement
<br />R
<br />GeneralGo�emment
<br />EquipmentRcalaes-0
<br />Capital Lease
<br />2,235,000
<br />447,000
<br />447,000 447,000
<br />-047,000 447,000
<br />Fund
<br />Proceeds
<br />TOTALPOLICE
<br />7
<br />2,337,138 $
<br />549,138 1
<br />447,000 $ 447,000 $
<br />-047,000 $ 447,000
<br />COMPREHENSIVE PLANNING
<br />COMMUNITY DEVELOPMENT
<br />PLANNING
<br />Land Acquisition
<br />AN
<br />ComprehenshePiannmg
<br />Community
<br />Taxincreme
<br />$
<br />800,000
<br />200,000 200,000
<br />200,000 200,000
<br />Redevdchamen[Agency
<br />Financiignt
<br />TOTALCOMPREHENSNE PLANNING
<br />S
<br />800,000 $
<br />- $
<br />200,000 $ 200,000 $
<br />200,000 S 200,000
<br />CULTUREIRECREATION
<br />PUBLIC WORKS
<br />PARKS MAINTENANCE
<br />3/4 Ton Pickup Truck
<br />R
<br />Culture/Rec2atian
<br />EquipnNntReplacamant
<br />Fund
<br />CapRal Lease
<br />Proceeds
<br />34,850 $
<br />34,850
<br />Seenet lake pan, Impel -alts
<br />AN
<br />Culture/ -eal-,
<br />General Fund
<br />General Revenues
<br />200,000
<br />$200.000
<br />Various Park lmpm-ents
<br />R
<br />CufturxRecreauon
<br />General Fund
<br />General Relenues
<br />40,000
<br />40,000
<br />TOTAL CULTUREIRECREATION
<br />1 $
<br />274,850 $
<br />34,850 S 200,000 $ 40,000 $
<br />- S
<br />PHYSICAL ENVIRONMENT
<br />PUBLIC WORKS
<br />STORMWATER
<br />Puh6c W odes Compound
<br />AN
<br />Envranmant
<br />Stomw.atarFund
<br />Slo-terUtlty
<br />2,000,000
<br />2,000,000
<br />Renovation
<br />Fees
<br />Tekmetryat Gee Creek We,,
<br />AN
<br />Environment
<br />StomneterFund
<br />StomrdaterUbsty
<br />Fees
<br />25,675
<br />25,675
<br />Ford F160
<br />R
<br />Environment
<br />Storm.•tatxF
<br />CapRal Leaseund Proceeds
<br />30,000
<br />30,000
<br />Ford F250
<br />R
<br />Environment
<br />StommvaterFund
<br />Capkal Leasaproceeds
<br />40,000
<br />40,000
<br />Ford F250
<br />AN
<br />Enwonment
<br />Stormstx
<br />Capital LeaseFund Proceeds
<br />40'000
<br />40'000
<br />Air Boat
<br />AN
<br />EnVrenm-t
<br />Storm:
<br />Gapfta]Leasa2terFund proceeds
<br />50,000
<br />50,000
<br />Streets:.eapu
<br />R
<br />Endronnxnt
<br />StommraterF
<br />CapRal Leaseund Proceeds
<br />400,000
<br />400,000
<br />Queens MinorNut6.tReductWn
<br />Fac,
<br />AN
<br />Enwonmen[
<br />Stomm•2terFund
<br />SlomnvaterUtitty
<br />Fees
<br />800,000
<br />200,000 600,000
<br />Southcot Drna Bicycla.Pedzstr®n
<br />im mvemanls
<br />R
<br />Environment
<br />StomnaAcrFund
<br />Stomivatert-hty
<br />Fees
<br />56,700
<br />56,700
<br />Lake Jesup Basoi Mftraaan Removal
<br />Pro acts
<br />AN
<br />Env-ment
<br />StcrmvaterFund
<br />Storrn vateruaty,
<br />Fees
<br />600,000
<br />600,000
<br />Boom Mover
<br />R
<br />Emwnmant
<br />Stch-aterFund
<br />Capital Lease
<br />Pre -de
<br />70,000
<br />70,000
<br />Erosion Control and MlscoUneaus
<br />R
<br />Environment
<br />Stomr::aterFund
<br />Stomrvater Ubny
<br />500,000
<br />500,000
<br />Stomr.,raterProjeets
<br />Fees
<br />TOTAL PHYSICALENVIRONf.IENT
<br />S
<br />4,612,375 S
<br />25,675 $
<br />290,000 $ 3,126,700 $
<br />500,000 $ 670,000
<br />SEWERIWASTEWATER SERVICES
<br />PUBLICWORKS
<br />WATER RECLAI.IATION
<br />WRFlmprovenlents
<br />R
<br />SevienWasto ate, Scs
<br />RenavaVRepiacatnent Charges for Senses
<br />Fund
<br />1,548,199
<br />855,000
<br />341,477 351,722
<br />MiA,g Pumps3RecyclaPumpefor
<br />Plants 1 1,2
<br />R
<br />SevvarNVast..tuScs
<br />Rl,'- Replacement
<br />Fund
<br />Chargesfors-ces
<br />100,000
<br />100,000
<br />Replace Dy,,..d Finer
<br />R
<br />SewerNJasirt•2tx Scs
<br />Waterand Se,•.er Fund Chargesf-9an. as
<br />665,471
<br />327,818 337,653
<br />Paintand SeaiWRFGSTs,Planti
<br />12, IN esters and Sur aTanks
<br />R
<br />SevverM/ast�•slerSacs
<br />We and Sr:rar Fund Chafgasfor Sentces
<br />400,453
<br />400,453
<br />AI -Tank Removal
<br />R
<br />$avarANaste.•ratarSvus
<br />Waterand Sesser Fund
<br />Charges for SerNces
<br />81,955 1
<br />81,955
<br />Drain and Clean Tanks
<br />R
<br />Sev;e,ANastevatarSws
<br />Water and Sever Fund ChargesforSxv?ces
<br />128,750
<br />128,750
<br />TOTAL SEWERIWASTEWATER SERVICES
<br />$
<br />2,924,828 $
<br />955,000 $
<br />- S 611,156 $
<br />669,295 $ 689,375
<br />TRANSPORTATION
<br />PUBLIC WORKS
<br />INFRASTRUCTURESURTAXFUND
<br />US 17-92 to Sunset Drr e
<br />Infrasimcture$urtax
<br />Pedestrian Connectklty
<br />Inv rovements
<br />R
<br />Transportation
<br />Fund
<br />InfrasVuctur25udax
<br />310,716
<br />310,716
<br />Qua? Pond Circle Complete
<br />IafrastructureSurtax
<br />SVeat/Pedastdan Conneetnity
<br />im tc aments
<br />R
<br />TrenspoRation
<br />Fund
<br />Infrastructure Surtax
<br />282,366
<br />282,366
<br />Seutlicot Drive BinyclsfPedestrian
<br />Im movements
<br />R
<br />Transportation
<br />Infraswctu"Surtax
<br />Fund
<br />InfrswcNra Surtax
<br />276,696
<br />276,696
<br />Tra7s Rehahi[iafion
<br />R
<br />Transportation
<br />Infreswctu"S, 0.
<br />Fund
<br />Infrastruct-surtax
<br />177,864
<br />64,613
<br />113,251
<br />S. Winter Park DmeAN
<br />Tran<.portallon
<br />IafraswctureSurtav
<br />Infrastructure5mtaz
<br />357;149
<br />357,149
<br />BicynlelPede<_trian improvements
<br />Fund
<br />S. Wester Park Drive@Wilshire
<br />R
<br />Transportation
<br />Infram"t-Surtax
<br />Inf-t-tureSurtex
<br />194,220
<br />194,220
<br />nallm movements
<br />Ome Traffic Sign
<br />Fund
<br />S. Wetter Park Drive © Queens
<br />Infrastructure Surtax
<br />Minor Circle Traffic Signal
<br />R
<br />TransportationFund
<br />infiaswcture Surtax
<br />194,220
<br />194,220
<br />Inv movements
<br />S,Winter Park Dme@Crystal Bal -3
<br />R
<br />Transportation
<br />Infrastmcture Surtay
<br />Intraswctura5urtax
<br />194,220
<br />194,220
<br />Circle Traffic Signal Improvements
<br />Fund
<br />Lake Kathryn Circle Complete Street
<br />Transportation
<br />tnfmsWetureS""
<br />InfraswctureSurtax
<br />632,294
<br />632,294
<br />Improvements
<br />Fund
<br />Road Rehab IRatian-Various Streets
<br />R
<br />Transportation
<br />Inf-tmcture Surtac
<br />Fun d
<br />Infraswctu2Surtax
<br />2,042,262
<br />78,797
<br />952938 -
<br />1,010,527 -
<br />Miscellaneous SmanTransportatian
<br />AN
<br />Transportation
<br />Infrastructure SunaY
<br />6tfrzswcture Surtay
<br />331,753
<br />105.063
<br />110,381
<br />116,309
<br />Pro acts
<br />Fund
<br />Cr)s[al Bovd OnStreetPaking
<br />R
<br />Tran=_portatian
<br />Infraswcture Surtax
<br />Infreslructure SuRaz
<br />80,480
<br />86,480
<br />Fund
<br />298
<br />
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