HomeMy WebLinkAboutcocc_council_wkshop mtg-agenda_041725 w presentationCAPE CANAVERAL CITY COUNCIL WORKSHOP MEETING AGENDA
City Hall Council Chambers
100 Polk Avenue, Cape Canaveral, Florida 32920
April 17, 2025
12:00 p.m.
Please email public comments before noon to: cityclerk@capecanaveral.gov
For remote options, please visit: Cape Canaveral FL
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. PUBLIC PARTICIPATION
Any member of the public may address any items that do not appear on the
agenda and any agenda item that is listed on the agenda for final official action by
the City Council, excluding public hearing items which are heard at the public
hearing portion of the meeting, ministerial items (for example approval of agenda,
minutes, informational items), and quasi-judicial or emergency items. Citizens will
limit their comments to three (3) minutes. The Council will not take any action
under the “Public Participation” section of the agenda. The Council may schedule
items not on the agenda as regular items and act upon them in the future.
5. ITEMS FOR DISCUSSION - FY 2025-26 Proposed Budget - New, Current and
Proposed Future Projects
Discussion on new, current and proposed future projects impacting the FY 2025-26
proposed budget.
6. INFORMATIONAL
7. ADJOURNMENT
In accordance with §286.26, Florida Statutes and the Americans with Disabilities Act, any
person requiring special accommodations and need assistance to access and participate
at this meeting which is accessible should contact the city clerk’s office (321) 868 -1220 x
206 or 207 at least forty-eight (48) hours in advance of the meeting.
City of Cape Canaveral, Florida
City Council Workshop Meeting Agenda · April 17, 2025
Agenda · Page 2 of 2
Pursuant to §286.0105, Florida Statutes, if a person decides to appeal any decision made
by the city council with respect to any matter considered at this meeting or hearing, he
or she will need a record of the proceedings and ensure that a verbatim record of the
proceedings is made, which record includes the testimony and evidence upon which the
appeal is to be based. This notice does not constitute consent by the city for the
introduction or admission into evidence of otherwise inadmissible or irrelevant evidence,
or does it authorize challenges or appeals not otherwise allowed by law.
City Council 2025-2026CIP Workshop Meeting
April 17, 2025
City Hall –Council Chambers100 Polk AvenueCape Canaveral, Florida
City of Cape Canaveral
Agenda
•Call to Order
•Pledge of Allegiance
•Roll Call
•Public Participation
•FY25-26 CIP Presentation
•Strategic Pillars
•Project Updates & Proposed Projects
•Discussion & Council Direction to Staff
•Adjournment
2
Strategic Pillars
Multi-ModalSense of Place Resiliency Community EngagementEconomic Vitality & Development
City Council adopted five Pillars to form the foundation of the City’s Strategic Plan. City projects and initiatives are assigned to a particular Pillar based upon the nature of the activity.
3
Strategic Pillars
SENSE OF PLACE PILLAR:Pursue proactive measures to preserve and enhance the community’s appearance as a distinctive small-town coastal community withopenandnaturalenvironments,green spaces,parks,beaches,and cultural assets,with distinctive and progressive design standards,and appealing public spaces for multi-generational recreation and gatherings.
ECONOMIC VITALITY &DEVELOPMENT PILLAR:Enhance the City’s infrastructure and appearance to promote investment and employment in support of the local economy,and provide,fiscal stability,and revenue diversification to the City by encouraging economic development and redevelopmentinitiativestoaddresstheneedsofresidentsandvisitorswhoaredrawntothecommunity.
MULTI -MODAL PILLAR:Encourage opportunities to implement improved safe and attractive modes of transportation systems accessible by allgenerationsandphysicalabilitiestoconnectneighborhoods,public facilities,recreational areas,and commercial centersthroughoutthecommunity.
RESILIENCY PILLAR:Lead by example as a community that embraces sustainability and resiliency in the design and operation of its facilities,infrastructure,programs,services,budgets,and development through forward-thinking policies,ordinances,and education.
COMMUNITY ENGAGEMENT PILLAR:Strengthen relationships,trust,and confidence in city government through the proactive use of two-way communicationsusingface-to-face,surveys,and technology to encourage the civic engagement and participation of our residents,businesses,community-based organizations,and visitors.7
4
City Council CIP Workshop Meeting
Project Updates & Proposed Projects
2 2
22
0
0
5
6
5
Completed Projects
•Bee Mat Replanting
•Bike Lane and Pedway Striping
•Center Street Pump Station
•Civic Hub –Phase 2 Conceptual Plan
•Culture, Arts, Preservation + Enrichment (CAPE) Center
•Lift Station #5
•Manatee Trail Repairs/Upkeep
•Sea Oats Planting (2024)
•Stormwater Infrastructure -GIS Mapping / Inspection
•Veterans Memorial Park Bio-Swale/Rain Garden
•Veterans Memorial Park
•WRF Supervisory Control and Data Acquisition (SCADA) System
6
On-going Projects
•Asset Management Plan Update (Revised every two years)
•Center Street Drainage Basin Improvements
•Clarifier Rehab Project
•Harbor Heights Stormwater Pipe Replacement
•Long Point Stormwater Retention
•Oak Lane Improvements
•Presidential Streets Master Plan Implementation -Filmore Ave.
•Roadway Repair and Replacement
•Sea Oats Planting (yearly)
•Stormwater Improvement Projects
•Thurm Boulevard Improvements
•WRF Structural Buildings
•Wastewater Blower Pipe Replacement
7
City Council CIP Workshop Meeting
Canaveral Fire Rescue
8
Vehicle Replacement -CFR
Canaveral Fire Rescue -CFR
Presented by Dave Sargeant, Chief
Anticipated Cost: $206,000
1/2 of Staff Vehicle
•$35,000 (FY25-26)
•$40,000 (FY26-27)
•$40,000 (FY27-28)
•$45,500 (FY28-29)
•$45,500 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: FR-1
Description: Replace five Staff vehicles –½ cost by
City & ½ of the cost by Canaveral Port Authority.
Vehicle Replacement -CFR 9
Economic Vitality & Development
CIP
Vehicle Replacement - CFR
CFR CIP FR-1
1010
Economic Vitality & Development
Fi re / Re-s cue Services.
Ca,p ita l llmp ro ve m e rn t: P1rogram De tail
Pr o j e ct: Name,: Ve icle Rep l~ce m e ' -R CI P# FR-1
Oe p a rtme rn t : Fi re / Resc u:e Se l"Yices.
Locat ion: •Ca navera l Fire• & Rescu:e Proj ect IMana g em: D. Sargeant
Proje d Sta rt Dat:e : FY H -18 O ri g i lllil l Plan Date : FY 17 -1 8
Desc riptio n / Justifica t ion:
De.S;(jr i p-t iom !!!}la c e• e St;i··· ve h· les -1/2. of t h e cost by Grty & 1 o ·· t he cost: by Ca n a veral P rt Aut h o rity.
i.l u stifica tio n : Rep lac e me nt o··v e i wa rrant e d .
Eco n om ic Vit ali t y & De v efopm.e rn t: n an ce t he City"s. ·nfras:tr uciru re a nd a ppe ara nce to p ro m o te investm e nt and
[em p loyme nt: in suppo , o · the local eca no my, an d p rovid e•, fis:c-a l stability, a nd revenu e div er s· ,c atio n to the City by
[en co u rag i · g eoono mic dev e ;p me nt: an re v el o pmen 1t "nitiativ es to a d res·s t · · eds of res idents. a nd vi s it ors who re
!d ra,'lln to t!h e c o mm n ity.
Proj ect Expenditu res / Funding Sour ces:
Proje ct: Co s.ts: FY25 -,216, IF'i'26 -2:7 Fli',27-28 FY28 -2 '91 F\1'29-30 To tal
1/2 of Srai'ii Ve hicl e 35,000 40.000 40,000 45.500 .45.500 206,.000
liotal Proj ect Co sts 35,000 40.000 4 0 ,000 45.500 4 5.500 206,.000
!sources. o ,f Funds : FY25 -,26 IF'i'26 -2:7 FV.27-28 FY28-2 '91 F\1'29-30 Total
GF -Renewal &. Rep lacement 3 5,000 40.000 40,000 45,5 00 4 5.500 06,.00
!To tal Proj ect Fu n d ing s 35,000 s 40.000 $ 40,000 s 4 5.5 00 s 4 5.500 $ 206,.000
Fire Fighting Equipment
Canaveral Fire Rescue -CFR
Presented by Dave Sargeant, Chief
Anticipated Cost: $190,000
Hoses, Air Pack Bottles, Nozzles, etc.
•$35,000 (FY25-26)
•$35,000 (FY26-27)
•$40,000 (FY27-28)
•$40,000 (FY28-29)
•$40,000 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: FR-2
Description: Fire Fighting Equipment –Hoses, Air Pack
Bottles, Nozzles, etc.
Fire Fighting Equipment 11
Economic Vitality & Development
CIP
Fire Fighting Equipment
CFR CIP FR-2
1212
Economic Vitality & Development
Fire / Re-s11:ue-:Se rvices
Ca.p ita I lmpmve m e nt: P ro gram Detail
Project: Name-: -re Fiight ·ng u ipme CIP# FR-2
Departm ent: F I Re.scu:e Services.
location: Ca navera l Fire & Resc u e Proj ect Mana:g e-r: D. Sarg eant
Project: Start Dat:e : YH-18 0 rig i nal Plan Date: FYH-13
Description / Justification:
Des-cmi ptiom Fi re ig ht in g Equ i pme.nt -Hoses, Air Paok Bo e s.. Motile s.. e tc
.1J usti1iicatio 11 : Upgr ade o f fi re. e q u i e nt req u·ire.
Consistency with Council Goals:
Eco,nom ic Vit.a lity & De v e lopment En ha nc e th e Gty's infra:sti ru ctu re and a ppce ar l'lCe to p romot e • nvestment: an
[employ nn e nt in S'Uppo o f the local eoonomy, a nd prov·id e. frs>ea l sta b ility. a n reve.oo e d1v er s·-cat io n to the City by
1[encou:rag i""9 economic devela;pme m: an re eve lopm ent ·n · ·aliiv es to a s-s: t h e• n eeds of residents a nd ·vis it o rs who are
!d rawn to the community.
Proj ect Expenditures / Funding Sources.:
!Project: Cos.ts : Pr'2:5 -2l6, 1''1'26 -27 FY2J-,28 Pi28-2.91 1''1'29-30 Toral
IHose.s, Ai r Padk Boni les. Moziles, e tc_ .3 5.000 35,000 40,000 40,000 4 0.000 190,.000
lrofal Project Costs .35 .000 35,000 40,000 40,000 4 0.000 190.000
!sources o ,f Fu nds : Pr'2: 5 -2i6, 1''1'26 -27 FY.27-,28 Pi28-2.91 1F lt'29 -JO Toral
GF -Re newa l & Re p la ce e 35.000 35,000 4 0 ,000 40.000 4 0.000 190.'000
lotal Project Fund ing s 35 .000 $. 35.000 s 40,000 s 40,000 s 40,000 s 190.000
Radio Equipment
Canaveral Fire Rescue -CFR
Presented by Dave Sargeant, Chief
Anticipated Cost: $135,000
Replace Radio Equipment
•$25,000 (FY25-26)
•$25,000 (FY26-27)
•$25,000 (FY27-28)
•$30,000 (FY28-29)
•$30,000 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: FR-3
Description: Replace radio equipment.
Radio Equipment 13
Economic Vitality & Development
CIP
Radio Equipment
CFR CIP FR-3
1414
Economic Vitality & Development
Fire / Re-scue Services.
Ca,p i t a I II mp rove m e nt Plmgram De faii I
IPlrnj ed N a me: Ra Equ i p:im e CIP # FR-3
1D e partme111t : Fii re• l Res:ou e Services
1Lo ca tio11i : Ca n ave ra l Fiire & esou e Pmj ed:: Ma 11ag e r: . Sar g ea nt
IPlrnjed Start Dat e : FY H -18 Ori g i nal Pl an D at:e : 17-1 8
Descript ion / Justificat ion:
IDe su i ption.: Rep lace ra d · e u ip m e nt.
.!l u s.tificat ion: Re p:i lac:e m e , o f ra io r eq u i red .
Consistency with Cou ncil Goals:
IEconomic Vitality & IDev e l opme n.t : En nc eth e C , s in ,. st re -net aipp:i ea r an oe to promote inve stme nt: an em p loyme nt:
li n ~p port o f t local eco oomy. a oo pr ov ide. ·-sea l m b il ity. an rev e u:e iv e rsei -t io n ,o t · C by e n oo ur ag ·ng eco no m
d eve lo p m e nt a oo redev elop me nt: i n· ia · e.s. t address. t he ne ed s: o f resid e nts an v is ito rs . who a re d r a,,.-n to t he oo mm1J n ity.
Project Expe nditures / Funding Sou rces.:
IPlrnjed Costs: F'if.25 -26 IFY2i6,-,27 FV27 -2:8 F'if.28-29 IFV2.9-30 Total
Rad io Eq u i pm e nt: 2 5.000 2 5.000 25.000 3-0 ,000 3 0,'000 135,000
lio,tal Project (ost:s 5.000 5.000 25.000 3-0 ,000 3 0.1000 135,000
Somces of Funds: F'if25-26 IFY:2)6,--27 FV27-28 F'if28-29 IFY29-30 Tota l I
G -Re new al & ep l ac ·e t 5.000 5.000 25.000 3-0 ,000 3 0,'000 135,000
Total Project Fund ing s 5.000 $ 2 5,000 s 25.000 s 30,000 $ 30,000 s 135,000
New Fire Vehicle
Canaveral Fire Rescue -CFR
Presented by Dave Sargeant, Chief
Anticipated Cost: $1,800,000
•½ Replacement 2011 Quantum Pumper -$550,000 (FY25-26)
•½ Replacement 2011 Velosity Pumper -$600,000 (FY27-28)
•½ Replacement 2013 Pierce Freightliner -$650,000 (FY29-30)
Time Frame: FY25-26; FY27-28; FY29-30
Status: New
CIP: FR-4
Description: Replace two Fire Pumpers. ½ of the cost by
City & ½ cost y Canaveral Port Authority.
New Fire Vehicle 15
Economic Vitality & Development
CIP
New Fire Vehicle
CFR CIP FR-4
1616
Economic Vitality & Development
Fire / Re-scue-Servioes
Ca,p i ta I I m p rov e m e n t: Plrogram Det :a i I
P roj ect Name: N,ew Fiire V e.hi de CI P i FR--4
D ep.a rbn e<nt : i re I Resc u e• Se rvi ce s:
Loca tion : Cana\lera l Fi re & Resc u e• Proj ect Manager: D . Sargea nt
Pimjed Start Dat:e : 20 -2 1 0 mi,gina I P,l\ain D:ate,: FYW-2 1
Description / Ju stification:
Description : Rep:lac e• it\\'o Fi re• IP'u1mpcers . 1{2 0 e· cost lby C ity &j 1/2 of t cost b y Cani!IYe ra l ' o rt: A lllihor ity .
Ju stificat io n: T hese v ic . s. w ill bee 20 y ears: w en t hey are replac :ecL Ve ar e• re;qu i re-d ro rep lace• t hese v e id es r 0 years
o f se rvice .
Consistency with Counci l Goals:
Econom ic Vitality.& IDe'VeJopment En h nee t he ,cny ·s i n · ast1ructuIre oo appcea r anc·e ro promote i nvestment an
e mp l oy m ent ·n S'llpport of the loca l eco nomy, a nd prov ide, fis:c,al stab ility. an d reve nu e d iv e rsi -cat io n ro the Ci ty by
e ncou rag in g eco nom'ic devel opmenl: and re e-ve lopmenl: i 'it!iativ es to add s:s e, n eeds o ,. res ems a nd Yis it ors o are
d ra,•m ro the community.
Proj ect Expenditu res / Fund ing Sour ces:
Project Costs: IF Y2:S-2:6 F1'26-27 A'27 -,28 IF Y28-29 FV,29-30 T o t-a l
1/2 Repfac e, 20 11 Q-u ant u:m Pu mper 550.000 550.000
1/2 Repfa c e, 20 11 V e lo:s:ity um;pce r 600,000 600.000
1 Rep.ace 2013 p· rce Fire ig htlin er 650,000 650.000
lio.fal Proj ect Coists 550,000 ·-600.000 -650,000 1.800,000
So u roes o ·f IFum:lis : IFY2:S-26 F1'26-27 A'27 -2,8 IFY2 8-29 FV29-30 Tot-al
Gr -Re new al & Rep li!i ce m em 550,000 600,000 650,000 1.800,000
Total Proj ect fundi ng $ 550.000 s -$ 600,000 s -s 650,000 $ 1.800,000
Medical Equipment
Canaveral Fire Rescue -CFR
Presented by Dave Sargeant, Chief
Anticipated Cost: $92,500
•Replace one set of Medical Equipment
•$12,500 (FY25-26)
•$25,000 (FY26-27)
•$25,000 (FY27-28)
•$30,000 (FY28-29)
Time Frame: FY25-29
Status: Update
CIP: FR-5
Description: Replace one set of Medical Equipment.
Medical Equipment 17
Economic Vitality & Development
CIP
Medical Equipment
CFR CIP FR-5
1818
Economic Vitality & Development
f i r e / R esrn e Se rvic es
C.a p i t a l llm pro ,v e m e n t fim g ra m, Deta il
Plmj ect Nam e : M edical E u1ip m e nt CI P # FR-5
D e:pa rtmenn Fir e•/ R.esc tie• Setvice-s
Loca t ion: Ca naver I 'ire &. Res c u e, li'roj ect M a n,age:r : D _ Sargea nt
Plm j ect Start: D at e : FY 2-2.3 0ri,g ina l Pl a n D ate : FY 2 -23
D esc ript ion / Just if icat ion:
D escri p t io n: Re p lac e o n e set o f esd ica l 6 u i p:rn e nt..
Jl'usl!irfic.afii o n: O ne set o f m e ica I e<ru i(i)m e nt re u i res re (i)I oi n g b as ed on co ndition.
Consisten cy with Counci l Goals :
Eco no m ic V i t a lit y & D e v e lo pm e n t : h a nc e e, C ity's in '-a structu re a n appe ar an c e, o (i)ro m o,t e inveS1!m e nt a nd
e mplo ym e m: i n su p(i)o o f t hee• l ocal e conomy. an d prov id e , fis c a1 sJtaob i r , a nd reve n u e, d iversificat -·n to t he C by
e ncO'U r ag in g econ o mic d ev e lo (i)m e nt an d r ed ev el o (i)m e nt initiatiiv e-s to ad d ress e ne ed s o
,_
resid e nts and v isirors "' o ar e
d r awn t o t he com m un ity_
Proj ect Expend itures / Fu nd ing Sources:
Plm j ect Costs: FV2 5-2 6 Flf,2,6-2 7 FY2 J -2:8 FY 28-2.9 FY29-3 0 T otal
M e dic I Eq u i (i)m en t -O ne Set 12 ,500 25 ,0 00 2 5,000 3,0,000 9 2500
lio-tal fir oj ect Costs 12 ,5100 25 ,0 00 25,000 10,000 -9 2,5100
Sou r ce s of Fu n d s: FV2 5-26 Flf,2,6~27 FY2 7 -28 FY28-2.9 FY29-3 0 T o t a l
G -Re n e•1,•al & Rep lacem e m: 12 ,500 25 ,0 00 25 ,000 10,0 00 -9 SiOO
To t al Project Fund i ng s 12,5 00 s 25 ,000 s 25,000 $ 10,000 $ -$ 92..,500
Computer -Vehicle
Canaveral Fire Rescue -CFR
Presented by Dave Sargeant, Chief
Anticipated Cost: $13,000
•Computer Replacement -$13,000 (FY26-27)
Time Frame: FY26-27
Status: Update
CIP: FR-6
Description: Replace one (1) Computer.
Computer -Vehicle 19
Economic Vitality & Development
CIP
Computer -Vehicle
CFR CIP FR-6
2020
Economic Vitality & Development
Fi r e I Rescue Servi ces
Capi ta l llmpro,v ement: l'lrogra m Deta il
P roj ect Nia m e : Com p ute r -V e icl e CIP# FR-'6
Departm e nt:: Fi re,/ Resc u e Servic es
Loc.at ion: Ca n i!i er al Rire & R.esc e, Proj ect Manager: D . Sa rg ea nt
Project Start Date: FY2 1-22 0 r iginal Plan D at e : FY2.1-22
Description / Justification:
Descripti on: Re p l ac e, 0 111 e (1) ComJ!)u lte r.
Justi ficat ion: Complllter rep la cement r eq u ire to b.e, nsta l d . V e hi d e.
Consistency with Counci l Goals:
Ec orwmi c V i tal ity .&. Devel op mell'l: nha nce e City"s i n astruc.t11 re an ap irea ran ee, to promote i nve.stim e m: a oo
e m,p lo y me , i n SUIJ!)!)O , o f e local e con o my . an d p ro ~e•, fisca l sta bir . aoo rei.e n u e, d ille rs i -:a · o n t o the Gity by
e ocourag in g econom ic d e 're lo p m e nt a nd red e 're lopm e nt i n· ,iati're:s to a, re s:s t!h e needs o '" r esi d e nt s a n i!i isi t ars w , o a re,
d ra'1,m t.o the• community.
Proj ect Expenditures / Fund ing Sources :
Project Costs: FY25,-26 FY26-27 FY27-28 FY28-29 FY29-3 0 Total
ComJ!)urte r Re p C e nt. 13,000 -13,000
Tota I Project Co!Sts -13,000 - --1 3,000
Sources o f F111m1lis : FY25,-26 FY26-27 FY27-28 IFY28-29 FY29-3 0 Total
G F -Re e-w al & Rep face ment -3,000 - --13,000
Tota l Project Fund ing s -s 3,000 s -s -s -s 13 .000
Air Conditioner Replacements
Canaveral Fire Rescue -CFR
Presented by Dave Sargeant, Chief
Anticipated Cost: $40,000
•Purchase/Install Equipment
•$20,000 (FY25-26)
•$20,000 (FY27-28)
Time Frame: FY25-26; FY27-28
Status: Update
CIP: FR-7
Description: Replace air conditioning units in
Canaveral Fire Station.
Air Conditioner Replacement(s)21
Economic Vitality & Development
CIP
Air Conditioning Replacement(s)
CFR CIP FR-7
2222
Economic Vitality & Development
Fire I Rescue Services
Capi t a l llm p roveme111t Program Detail
!Proj ect Nlame: Ai r ,Co n it io n er Rep lace me nt(s) CIP# FR-7
!Depa rtment: Fiire I R.esoue Se rvioes
!lo-cation: Ca n a1,•er I i re• & Rescu e Proj ec t M a nager : D. Sarg ea
!Proj e ct Sta rt D a te: FY19 -0 O ri ginal Pla n Date: FY 19 -20
Descripti on/ Justificatio n:
Des-or i pti on: Re p lace a ir co ndil:,io ing units. in Ca n ave ra l re Sta t io n .
fo1st i ficatiom A ir--c:ond it io n i ng u:n il::s w i I be• p u re sed a nd i nsta l led as n ee-de ; u1n:il::s -1 e, re stat i o n a re exp ose d t o t e,
, ... er .
Consiste ncy wi th Cou nci l Goa ls:
Economic Vit a lity &. De velopme nt: h ance t City's ·ntrastru cru re an app ear an ce t o p ro m ote i m.reson e nt a nd e nn p loyme nt
i n su p p ort of the loca l eco nom y, an d p ro vide,.·-ca.I stability. nd rev e u:e ive cati o n t:o t he ,(ity ~ e ncou1rag i ng eoo:no m ic
!d ev e lop nt an d redeve lopme nt i · it iatives to ad d re-ss e• need s fre ents a nd vi s it ors. 'Wh o -re d r aw n to e com mu n ity.
Proj ect Expend itu res / Fu nd ing Sourc es:
Proj e ct Costs: FY25 -,216, A'26-27 FV27-28 IFY2;B -29' Flf29-30 l"ota'I
~r oh ase/i nst a ll eq u i pme nt 20,000 2 0,000 40.000
11io tal Proj ect Costs 20,000 -0.000 --40.000
Sources of l'iu mls: FY25 -2,6, A'26-27 FV27-28 IF'i'2;8 -2 9 1 Flf.29-30 Tota l
GF •-Renew al & Rep lac.e me nt 20,000 0,000 40.000
To tal Proj ect Fu nding $ 2.0,000 s -s 20.000 s -$ -s 40.000
Building Equipment
Canaveral Fire Rescue -CFR
Presented by Dave Sargeant, Chief
Anticipated Cost: $95,000
•Mattress Replacement -$9,000
•$3,000 in FY25-26; FY27-28; FY29-30
•Appliance Replacement -$15,500
•$3,000 in FY25-26; FY26-27; FY27-28; FY28-29; and
•$3,500 in FY29-30
•Bio Hazard Wash Machine Replacements -$25,500
•$8,500 in FY27-28; FY28-29; FY29-30
•Door Motor Replacement $5,000
•$1,000 in FY25-26; FY26-27; FY27-28; FY28-29;FY29-30
•Interior Paint -$15,000 (FY28-29)
•Exterior Paint -$25,000 (FY28-29)Time Frame: FY25-30Status: Update
CIP: FR-8
Description: Building equipment.
Building Equipment 23
Economic Vitality & Development
CIP
Building Equipment
CFR CIP FR-8
2424
Economic Vitality & Development
Fi J"e / Rescu e Servic es
Capita I I mp rove m e nt P1ro gram Det a i I
Plrojed Nam e : 8'u ild ing q u ip m e m CP# FR-8
Des p a rtm es111t : Rire / Re SlC1U e Services
Loca tio n,: Ca 11 a ve ra l Fi re & es oue Plmjed: Ma n,a ger. D. Sargea nt
Pllr oj ed Start Da t e : FY 18-rn O ri gina l Plan Dat e : i'Y 18 -19
I
Description / Justifica t ion:
Descri ptio 111: Bu i ing e q u i pme nt.
JJ ustificatio m U p;g ra d e ln iild ing e u:i p m e11t a s re u:ired .
Consistency with Council Goals:
fa:ono mic Vi tali ty &. Dev e lo p m e nt: En haoce t he C s in .. ast ru re and aJ>p ear a 11 oe to promote irwestm e m : a n ployme n,t:
in S'U ppo:rt o f t · lo c a l eco110:m y. and provide. --s eal m b ility. a n rev e n u:e iv e rsii-a t io:n to t he ,(ny by e nco-u r a ~f ng esco,n o mic:
d eve lo pme nt and rBC!ev e p me nt in" ia t illes to a dd ress the needs o f re s id e nts a nd v is itors rnh.o a re d r a1,1,m to t he co mmunity.
Project Expenditures/ Funding Sou..-ces :
Pllroj ed Costs: FY.25 -26 fY2!&-27 Fi'27-28 FV.28-.2 9 FY29-30 To ta l I
Manire ss Re p la cem e nt 3.000 l ,000 l .000 9',000
Ap p lia oc.e Re p la c e nts 3.000 3,000 J .,ooo 3,000 l ,500 1 5,500
Bio Hazard Wa s h Machine Re p la ce mem:s 8,.500 8 ,S-00 8,.500 2 5,500
D:oo r m otor Re p la cem e nt 1.000 1,000 1.,000 1,000 1,000 5,000
lnte,rio r Paint 1 5,000 15,000
Exte ri o r a int 2 5,000 2 5,000
lfo.ta l Project (ost :s 7.000 1 9,,000 15,500 l7,S·OO 16.000 9 5,000
Sou rces o f Fun ds: FY.25-26 fY2!6,-.2 7 Fi'27-2 8 F'll'.28 -.29 FY2.9-30 To ta l
GF -Re new a l & Re p la cem en t 7.000 1 9,,000 15,500 l7,S-OO 16.000 9 5,000
Total Project Funding s 7.000 s 19.000 s 15,500 s 3,7,500 s 16,000 s 95,000
City Council CIP Workshop Meeting
Cape Canaveral Public Library
25
Books, DVDs, Audio Books
Cape Canaveral Public Library
Presented by Molly Thomas, PRCA Director
Anticipated Cost: $150,000
•Book, DVDs, Audio Books
•$30,000 (FY25-26)
•$30,000 (FY26-27)
•$30,000 (FY27-28)
•$30,000 (FY28-29)
•$30,000 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: LB-1
Description: Purchase Books, DVDs, Audio Books.
Books, DVDs, Audio Books 26
Sense of Place
CIP
Books, DVDs, Audio Books
LIBCIP LB-1
2727
Sense of Place
I.Jilbrall}!' Fu •d
Cap,i,t a l ll m prOY emenrt Pro gram Deta1I
Prajject Name:: Boa s. DIJ ·s. . diai B a s CIP
Dep artme,nrt : Pa rfcs · e or,ei!Jti•' .,.. Commu n ity A.ffa · s
Loatio •c Pu'b 1c rany Plroj,ect Ma rn ager:
Proj ect S.tart Date,: FY 1 7 -1 B Olriigina ll Plla rn Date:
Description/ Justifocation :
Consistency with Council Goals:
Communi:fy En gageme,rn t : Streng i go-~e mme nt tho u g h t h e pro a.rm·
gag e m e n · d p artkipati•'
Pro.jert ExpendmJres / Funding Sources :
F'f26 -27 F'f27-28 Ftf2S-29 IFY2:9-30
J0,00.D 3 DD JD.0 00 30,00
li ota1 Piro j ect (:Os:ts 30.000 3 ODD JD.ODO 3:0,000 30,D
:5mmroes o f Fu•ds: F'i'25 -2i6 F'f26 -27 F'f27-28 F'lr"2S-29 F"l'2:9-30
ib rary un:d 30.000 3 .ODD 30.0 01) 30,00 30,000
LB -1
•mas
fl(17-18
liot a1
1.5 DD
.5 DD
liot a1
1.5 OD
liotat Project Fum:l'ing $ 30,000 $ 3 .000 ~ 3:0,000 S 3:0 ,000 $ 30 .000 $ 5 • DD
City Council CIP Workshop Meeting
Capital Projects
Tim Carlisle -Director
28
Central Boulevard Improvements
Capital Projects -Stormwater
Presented by Tim Carlisle, Director; June Clark, Director
Anticipated Cost: $366,500
•Engineering Design -$65,000 (FY27-28)
•Bid Process -$1,500 (FY27-28)
•Construction & Support -$300,000 (FY28-29)
Time Frame: FY27-29
Status: Update
CIP: SW-1 and IM-4
Description: Construct sidewalks/pedway, improve the stormwater system, install new lighting, complete landscaping improvements and perform other improvements as part of this Complete Streets Project.
Central Boulevard Improvements 29
Economic Vitality & Development
CIP
Central Boulevard Improvements
StormwaterCIP SW-1
3030
Economic Vitality & Development
St:ormwater Enterprise fund
Capital l n~pr,ovement Progrnn,1 Deta il
Project Name: Ce ntral Bou e'lla rd li,..irovelllffi OP# SW-1
Department: Stormwater
Location: Ce ntral Bou e'llard Pmject Manager: l .Carl its te
Project St:art D11te: FY27 -Z8 Origunal Plan Dat,e:
l1M1 PorUon CIP# IM-4
FY17 -18
Description / JustifiGiltion :
Descri pti:on: Corm ruct sidew a k~pedNa,y, i mprove the storrrrwater system, lnstall new Ii ghlii ng, c~lete la ndsca ping
i mptroveme~ and pert:orm ottier in'1)f"Ovemen as pa rt of th is Corr'Pete Streets Pr oj ect
Justificat ion: Th i s Compl ete Streets Proj ect its sim i lar tD tfle Ridgew ood Avenue and Nortti Atl!antic Avenue lfl'4)rovement
Proj ects. The Proj ect area e;,;tend s al ong West Centra l! Bo ulevard f ro m Nortll Atlantic Ave nu e to, SR Al A, and vn ll i nc lude
new curbing, landscaping, new sidewa l ks and enh anced bi ke l anes fo r safer travel w il1l in tile Ci:ty .
Consistency with , Council Goals:
Economic Vital'ity & Devel opment: E11h ance tfle City"s i nfrastrurn..-e and appearance to p romote investmen and
empl oymen in !lupport ofttie loca l eco norey, and provide, fi sca l stta bi lify, and reve nue diversifi cation to tile City by
enco ura ging economic develo pment and rede'lle ra pmen inil:iative:s to, add res:s the meeds of resi dents and vitsimrs vmo are
dra,vrn to tfle com mu nity .
Project Expendit..-es / Funding Sources :
Project Costs: IFY25-26 fY26-27 FY27-28 IFY28-29 fY2.9-30 lotal
Eng ineering des ign 65,000 65,,000
Bi d process 1,500 1,500
Co nstruction and support 300,000 300,000•
lotall Proj ect Costs --66,500 300,000 -366,50 0
Sol!lrces ,of Fl!lnds :: IFY25-26 FY.26-27 FY27-28 fY28-29 FY2.9-30 lotal
Starmwater Fund -66,500 300,000 366,500
lotal Project Funding s -s -s 66,500 s 300,000 s -s 366,500
CIP
Central Boulevard Improvements
Infrastructure MaintenanceCIP IM-4
3131
Economic Vitality & Development
Project Nlame.:
De,partment: •
Locafiom
Project St.art Date:
lnfrasl:rudure Mainterila~
Capital lmpro.1.1ement Pmgr.am Detail
1Cen!Dra l Bo . evard I m prov ems
I nf rast ru:cru re • Ma intena n ce
1Cen!Dra l Bo evard
FY27-2B
Proj ect Manager:
O rig in.a l Pla n Date:
SW Portio n CIIP~ :SW -1
Description / Justification:
D-e:sc lii ptio r : Construct si ;11 a lc:sj pce dway , im pl'Olre the storm"n'ater syst e m. install
imp,rov e nts. a nd p ·· rm o t her i p,ro,;; e nts as p art:of t his.Co mpJet e S., eets Pi; ·ect~
CIP #/
T.
IM-4
lisle
17-18
. h11sl:ificati on: 1 ort · A · t ic Ave nue lm proveme 'ro cts •
At la nll ic Avenue to S!R A1 nd wi ll indu:de n eiN ou r ·ng,
Consistency with Council Goals:
co·ur ge p ort.u n it ies t o im p lemem: im p,rov:e d safe a a active m odes oftransp orta: io n systems acc essib by
·o ns a n phys· a l -b;ilm es. to co:n ect ignoo hoods; p b lic c.o m me rc ia l c e r.
e co mmun ity.
Project: Costs"
Engi neeri ng a nd ~-
Constru · n am:! rupp,ort
Total Project Costs
Som ces of Funds:
Total Project Funding
Project Expenditures/ Funding Sources:
FV,25-26 111'26-,27 fli'27-28
00.000
500,000
00.,000 500,000
FV,25-26 f1f27-28
00.000 500,000
-$ 80.000 $ 500,000 $
A'28-29 FY2:9-3 0
A'.28-29 Flr'2:9-30
-$
Total
8 ,000
500,000
SS0,000
Total
5S ,000
-$ 580,000
Canaveral Drainage Basin Improvements
Capital Projects -Stormwater
Presented by Tim Carlisle, Director
Anticipated Cost: $3,185,000
•Engineering Study & Design -$130,000 (FY25-26)
•Construction & Support –$3,000,000
•$1,500,000 (FY25-26)
•$1,500,000 (FY26-27)
•Survey -$55,000 (FY25-26)
Time Frame: FY25-27
Status: Update
CIP: SW-2
Description: Via a previously approved project, the City’s consultant is performing a hydraulic analysis of the Canaveral Drainage Basin which focuses on the Central Ditch and areas to the east. The study will include a report with recommendations for stormwater improvements for the entire Central Canal.
Canaveral Drainage Basin Improvements 32
Economic Vitality & Development
CIP
Canaveral Drainage Basin Improvements
Stormwater CIP SW-2
3333
Economic Vitality & Development
Stormwater Enterp ri se 18u nd
Capital I m p rovement !Program Detail
Project N a m e.: Cana ver.a:I Dra in age Basin ll1'1J>rovem e n.ts O P# SW -2
Departme.nt: St orm1,•a t er
l!.ocat io n: brth Gity Pr oject Man a g e r: T. Carlis le
Project Start IDate : FY2 5-26 Orig ina l Plan Da t ~ FY2 1-22
Description / Justification:
Descri ptio,~: Vi a p reviously a pproved p roject. t he City's cons u lta nt is p ·ormi"'!J a hydrau lic. analysis a f , e ·Ca navera l Drail\age
Basin whidh ·· ruses o n th e Central it ch 2nd a reas t o he ea st. study will indud e a repo rt with recommend ations · r stormwater
im p rov e ments fa r t he e nt ire Cent ra l •Can a l.
Once the study r~p,ort is su bm· d. the O ty may move · ~n 2 rd with t hi s p:roj e ct: , e e"'9 ·neering d esig n and constru ctio n o 'the
p roposed improveme nts (e ,g . p ump station, w e ·r swctu res. etc.). A p roj e ct t im eline a nd c onstructi o n cmts wi I bee developed at a
later d ate depend i"'!J upon t he recommendations in t he study report. These · nds in G P' '9·.V-2 are for t he survey. e ng in e ering
d es ig;n a nd im p le m e ntation o f t he p roject tha t I b e p:roposed by the Gity 's ·Co nsultant.
J ust ific.ati o n: This Project will inclu:d e t he co nstructi o n of a p u m p in g sta lion as deter m·ned/desig n ed based o n the fi nd"ng;s of a
hyd ro log;ic investigat io n. The e mpha s is wil be on t he pa of the it ch north o '" West Cent ra l Bou a rd. This wiU h p re duce
floodin g; on t he northern section of t he Ge ra l Ca n al
Cons iste ncy w ith Council Goa ls:
Eainom ic Vit a lity&. Develop m ent Bnh a oce the C ity'~ infrastru ctur e a nd a p peara n ce to p romote investment a nd e mploy me nt in
su p po rt of the local econo my, a n d provid e , fis cal sta b ility. a nd revenu e iversification t o the City by e oc o u ragi"'9 econo mi c
d evelopment a nd red eve lo p ment ·n· iatives t o address the needs o f resid en ts a n d vi s ito rs who 2re d ra •1,n t o t he comm un ity.
Project Expenditures / Funding Sources:
P roj ect Costs: FY2:5-2'6 fY26-27 FY27-Z8 FY28-2 9 Fl'2:9-30 Total
Eng:in.e e r study 2 nd desig n 130.000 130,000
Construrtion and sup port 1.500.000 1 ,SOOJXJO 3,000,000
Survey S S.000 55/000
Total P roj ect Costs 1.685.000 1 ,500.000 --3,1 8,5,000
'So urces of Funds,: FY2:5-2•6 fY26-27 FY27 -Z8 FY28-.29 fl'2:9 -30 Total
St orrm,rat e r Fu nd 1.685.000 1 ,500,000 3,1815/000
Possib IRI../IDEIP Gra nts or Appropri ations
Total Project Fund ing s 1.685.000 s 1.500.000 s -s -s -s 3,1 85.000
Harbor Heights Stormwater Pipe Replacement
Capital Projects -Stormwater
Presented by Tim Carlisle, Director
Anticipated Cost: $80,000
•Construction & Support -$80,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: SW-3
Description: Replace the existing 1960's metal
stormwater pipe in the eastern portion of Harbor
Heights.
Harbor Heights Stormwater Pipe Replacement 34
Economic Vitality & Development
CIP
Harbor Heights StormwaterPipe Replacement
Stormwater CIP SW-3
3535
Economic Vitality & Development
Stormwate r En t erpri se f und
Ca p i tal Im p rove ment Program Detail
CI P# SW-3
Project N a m e-: arbor He ig hts Stor mwater 'upe Rep lace lill e nt I
De partm ent: Sto rm water
Locatio r.: a rbor He ig hts e ignbco rh ood Project: M a 11ager : T. ,Car lis
Project Start Date-: FY24 -25 Orig i nal Pla11 Da tes: FY 17 -18
I
I
Description / Justificatio n:
Des cription: Rep lace , e• e ng 1960's: m etal storm '.-.•ater p ip e i n t he easte rn p o ion o · Har oor He ight s:.
J111st ificati-on:: The east er n-most d ra in age p i p e is c.onsuucted o · metal an is: co rro ed . ilhe p ip e e e nds l'ro m COf al rive
so ut hward and con cts to t he City's: storm wate r l ine loc-at ed north of t he O ce.a n Woods subdivis ion. Th e e.xis:t i g metal p ce II
bee rep lac.ed w it h a rei nforced co ncrete p ip e o f sim i lar si11:e,_ Th is proj ect w i I co~p lete tile rem ov al a nd r ep l acement o f the sy st em
t hat was origi nal ly in stal d in t e 1960's:.
I
Cons istency with Council Goal s:
I
Econom ic V i t ality & Deve lo p men t : Enhance t he Ci ty's. infrast ru ctu re a nd a ppearanc e t o promote, i nvestment a d em p lo yment
in su ppcort o f t he l oca l econo my. and p rov id e. fisca l sta bility, an reve rru e d iv ers ifi o n to the City by en couragi ng e-co o m ic
dev e pme nt and r edevelopment i n· · s to ad d ress: t he nee ds o· res ider.ts and v is·, rs who ar e, d rawn t o t hee, comm u:n ity.
Project Expend itures / Fund ing Sources:
I
Project Costs.: IPf25 -26 FY26-27 IPf27-28 FY2 8 -29 Fli'29-30 1iotal
I
Constru:ct ion and ~ppo 00.000 00.000
·-
Total Project Cos t s 00.000 ---·-80.000
I
Sou rce s o,f IF111 r.d s.: 1Pf25-26 FY26-27 FY27 -28 FY28-29 F'i29-30 1iotal
I
Stor mwat e r und 00.000 80.000
I
Total Proj ect Funding $ 80.000 $ -$ -$ -$ -$ 80.000
'
Center Street Wet Pond
Capital Projects -Stormwater
Presented by Tim Carlisle, Director
Anticipated Cost: $600,000
•Construction & Support -$600,000
•$300,000 (FY26-27)
•$300,000 (FY27-28)
Time Frame: FY26-28
Status: Update
CIP: SW-4
Description: This project consists of design and the removal of an existing parking lot (impervious area) and constructing a "smart" wet pond at the location of the most northern side of 191 Center Street. The project will include many components including a solar powered monitoring and emergency discharge system, and a data retrieval program.
Center Street Wet Pond 36
Economic Vitality & Development
CIP
Center Street Wet Pond
Stormwater CIP SW-4
3737
Economic Vitality & Development
Stomw1a t er Ent:er p r iiS e Fund
Cap i t al imp..-ov eme,nt 1"1ro9ra m Detail
Project Na m e : Cen te r St reet '!l!iet ond CI P I SW-4
Departmmt : Sto rmwater
11.oca t fon: Cen te r Street Proj ect Manager: T.Cair1 is
Project Start IJl,ate : FY 6-27 Origif}ill Plan D'illte.: FY2 5-2o
Description / Justification:
De:su iption: Th.is prnject co~ists of desi g n and tihe re mova l of an ex· ng [Jllairk i ng lot (im pe rvi O'Us area) and constru ct i ng a
-:sma,:rt' w et pond at t h.e locat io n o· t h.e moa no ti.e m si e• o f 19 1 Cente r S ee t. The• pr oj ect wi ll in oh.roe many c·o m pOllents
ind ud · g a so la r [po,Nered m on r ing an emergen cy isc ha rg e syste m. -nd ad -t a retrieva l program.
Justificatio n: ·is Proj ect w i I ·e red uc e floodi ng ·n t h.e (enter Street: a n .and re.s u it in s· nifica nt r edu.cti o ns o·· n it rogen and
phospho:ro u;s lo ad s d isc rg ing to t he Sana na · e.r. Thes e• rg er•-:scaile typ,es o projects -re needed t o m ee t t he requ·re e :s o f
t h.e Total aximu m 13 iJ y Lo ad (TM } Progr am.
Consistency with Co uncil Goals :
Econo m i c Vit ality & Deve lopment En anc e the Gly's nfrastruc tu re, and appear -ne e to p ro m ote ·nvestment and em ,p loy m e nt i n
SU p o of t ne local eco nomy, a n p rovi de•, fisca l st.ab:il ny, a r ev enu e d " rsifica ·o n to t he Coy by e nar urag in g e-co no:m ic
d eve lopment an d redeve lopm e nt irwti s to a res:s t he n88ds o f res idents and v isitors \YOO are d rawn to t he rnmmu i ty.
Pro j ect bpenditures / Fu nding Sour-ces :
Project Costs: IFY2 5-26 FY26-27 Flf27-Z8 IFY28-29 Flt'29-30 Tot al
ConstructiOll a nd su ppo rt 300,000 300,000 6 00.000
Total Project Cost s -300,000 300,000 --600,000
Somces of IRunds: FY2 5-26 FY26-27 FV,27-28 i''i'2'8-29 FV29-30' To,tal
Sro r mwat Fu nd -300.000 300,000 6 00,000
Total Project Funding s -$ 300.000 $, 300,000 s -$ -$, 600,000
West Central Boulevard Wet Pond
Capital Projects -Stormwater
Presented by Tim Carlisle, Director
Anticipated Cost: $3,121,500
•Engineering Design -$120,000 (FY27-28)
•Bid Process -$1,500 (FY27-28)
•Construction & Support -$3,000,000 (FY28-29)
Time Frame: FY27-29
Status: Update
CIP: SW-5
Description: This project consists of constructing a wet pond park in the vicinity of West Central Boulevard and North Atlantic Avenue. Amenities will include a walkway, benches, and a bridge and may include the same components of the smart features as in CIP SW-4.
West Central Boulevard Wet Pond 38
Economic Vitality & Development
CIP
West Central Boulevard Wet Pond
Stormwater CIP SW-5
3939
Economic Vitality & Development
Stormw.at:er E.rnte rp r,ise Fund
Ca,p i ta l !I mp rove m e n t !Program Deta il
Plrnject Name: W est Ce ntra I Bou'lev a n W et '0 00 CI P# SW-5
D e p artm e lYt: Stormwat er
Locatio11 : W est Ce ntra I Bou'lev a n Project Mar.age r. T.Ca is!le•
Plrnject Sta rt D ate: FY27 -2.8 Orig inal Pla11 D at e : F'l'H -18
Descri ption / Justification:
D esc riptio11 : Tni s pm· ct con si sts o f con st ru dil'}Q a 1u-et po nd p a Ji: i n e, vid n ity o· W est Ce nt ra l Bou va rd and orth At la ntic
Ave n ue . A m en it ies ,..,,i I i ndlu:de a w al ll:way. b en ches, an d a b;ridge a nd m ay in olu e t he :s:a m e• com l!)o n ems o·· the sm a rt 'ea t ure:s
as: in Cl P' S\V-4 ..
Ju stificat io n: Thi:s Proj ect wil l req u:ire t he f)U rc hatse o ·· se ver al l!)a rce ls: o ·· nod to con stru ct t h e w et l!)O nd. The exact i,rof)e rty to
p u rch ase is: yet t o Ire determ i ne d . Th ese lar g er -sea tyf)es: o f i,roj ects are· n eede t o meet t he req u ire m ents: of t he Tota l
IM a mum a ily o ad MD Progr am .
Consistency with Council Goals:
Esconom ic V i t a lity ,& D evelopme 11t En hatnce t City's: inlirastructu re a nod i!\j,pe ar an ce to promote i nvestme nt an
e m oymem: ·n su p port o f t he local eco nomy, a nd p r ovid e, ·-~,;:I stabi lity. an d reve 11u e d iversi -atio n o t City by
e ncou rag in g economic de\11 0f)m e an d re evelo l!)m ent i n it iat ive:s to addre s::s e· n eed:s o ,. res idems a nd vis· or:s who are
d r awn to t he oorn munity.
Prnject Expenditures / Fulld ing So ur-ces :
Plr oject Cos.t:s : IF'1'2 5,-26 IFY26-27 F'f2 7 -,28 FY28 -29 IF 'l'29-3 0 lio,tal
Eng i neeri n g desiig n 120,000 120,000
Bid process 1,500 1,500
Co nstructio n a nod :supjpo rt 3,,!000,000 3.000,000
lio.fal Project (o st s. - -
12 1,500 3,,!000,000 -3.12 1,500
Sou rces o f 1Fu11ds : IF'l'25,-26 IFY26.-27 F'f.27 -.2 8 F'f2 8-29 IF 'l'29-3 0 lio.fal
St ormw ater f und -12 1,500 3,000,000 3.12 1,500
llossib I IUJ f DEP Gra nt:s
To.fa l Project Fu nding s -$ -s 121 .500 s 3.000,000 s -s 3.1 2 1,500
Thurm Boulevard Improvements
Capital Projects -Stormwater
Presented by Tim Carlisle
Anticipated Cost: $600,000
•Construction & Support -$600,000
Time Frame: FY25-26
Status: Update
CIP: SW-6; IM-9
Description: Construct streetscape improvements similar to Ridgewood Avenue and West Central Boulevard. Proposed construction includes an updated stormwater system, 8-foot pedway, 5-foot sidewalks, pedestrian benches, replacement of concrete curbing, milling, resurfacing, striping, solar LED-lighting and planting of native vegetation "islands" and Rights-of-Ways. Completed plans will include an Engineer's Opinion of Probable Cost of Construction, which will be reflected/updated for the FY 25/26 CIP. In addition, the project will be funded with $1,200,000.00 in impact fees. This CIP is accompanied by the Infrastructure Maintenance CIP # IM-9. Thurm Boulevard Improvements 40
Economic Vitality & Development
CIP
Thurm Boulevard Improvements
Stormwater CIP SW-6
4141
Economic Vitality & Development
Stormwat e.r En terp r i se Fu11d
Capi tal Im p r o v emen t Program Deta i l
Project Name: Thur m Bo 'U leva rd l mpro..,em e nts CIP# SW-6
Departme nt: Stormwat e r
Locati o n: Thur m Bo 'U leva rd Proj ect Mana ger: T. ·Ca rfisl e
Project Start Date: FY24 -2.5 Orig in a l Pl a n Date: i'Y20 -2 1
I M Por t:ion -I M CII P #'9
Description / Justification:
Description : Construct stteets,c.aip e i mprove m en t s similar to "dgewood Ave n'U e and W est Ce 111ral Bo u levard. Proposed
construc t ion i nclud es a n u p d ated sto rmwater system. 8-,foot p edw ay. 5-foot sid ew a lks. pce d estria11 bce n ches. re p lace me nt o f
co n crete ourb ·ng. m il li ng . r es u rfa cin g , strip "ng . so la r LED-ligh :ng and p lant·ng o f n ative ve g etation "isl ands" a nd ig hts-of-
W ays . Completed p l an s will in clude a n Eng i neer 's Opinion o Pro b a b le ·Co st o Co n st ru ctio n , whic h w i II bee refl escted /u pdat ed
for t h e FY 2 5/26 P. In additio n. the proj e ct w ill b e i'unded with S 1,200,000.00 in i mpact fees. Th is Cl P· i s accompa ni ed by t h e
In astruct ure M a intenan ce CII' it I M -9 .
Jus-t ifica t ion: Th is p roj ec t add ress:e s the flo o d ing issu es that h ave occ urr ed i n the past by insta ll i ng a n u nd ergrou nd
stormwater p i p e system with curbi ng and Type C in lets . Add it io n a ll y . w il I add si d ew al ks a nd a share d peed w ay fu r a safe r
commute fu r b icycl ist s a nd pce d est rians .
Consistency with Counci l Goals:
Eco n o mic V i tality & De-vel op m ec nt: En ha ncec ec City"s in a struct ure and ap pee a ra ncec to p r omote i nves tment a nd
e mplo y me nt in suppo rt of1h e local economy, a nd p ro vide, fi sca I sta b ility. and rev enue d ive rs iiica · o n to t h e City by
e n co'Urag ing ec onom ic d ev e lo p me nt a nd red e ve lop me nt initiatives to addr ess t he ne eds o f r es id e nts a nd v isitors who a re
d rawn to t h e co mmunity.
Project Expenditures / Fund ing Sou rces :
Proj ect Costs: f Y25-26 IF'i'26-27 FY27-28 F'i'28-29 IFY29-30 Tota l
Constructio n and :s,u Jl'Jl'O rt 6 00,000 600.000
Tota I Proj ect Costs-600,000 ----600.000
Sour ces of Fund s: f Y.25-26 IF'i'26-27 FY.27 -28 F'i'28-29 IFY2'9 -3 0 Tota l
Stormwater Fund 300,000 300,000
AIR.PA 300,000 300.000
Tota l Project Funding s 600,000 $ -s -s -$ -s 600.000
CIP
Thurm Boulevard Improvements
Infrastructure MaintenanceCIP –IM 9
4242
Economic Vitality & Development
IP,n:ij~· N'a me:
11),epattmen't:
ILoc.ioon::
IP,rt:iJ,~ci!''S'tan· Date:
In rucbm! M •
Th Bm.J l=rd
FY24--25
l o fr:.1.:structi.-; IM'aTn'l!l!1:111 •1;1!i
C..pitall ll mpll'O'i'H!'lent IP: ogr.m11 ICllml'i ll
P,roject M m 9n:
Or,igim l Pl n Da'l!I!:
:SW PamDll -'SW 1!:I p 5
CIP 11!1
. uirm h~
20-21
De.Kription:: uirutrud srr, imprcvem bil~ ropmed CIOl'l!lllructliDl'il inclu d ~
1.term~ ~ !B-mdl ~"' • 5--mdl s id ewa l , ·ng. milli ng.. resurfa • , !l'lrip ing.. so lar tm-li g h •
p l ·n.11 of I i~ ~~lia,,n •iJI m" i?!T1d "g l"lls-of-n En.i · of l.'·,nni,.,.i,,ai..
~ledecl/u ~ for 25[NJ GIP. Im it ic m, project ill ~ ~1.200,000.00 · i m~t
GI f.~ Ii i
Ec aoomic Vila rty ,& Dl!ll.11i!C1pme1"JI: ~ t ~ 1Ci tr-, infilml:ruc:fw"e ;?ind p pe11 ra1"1a a prom Ge ea · ~~rtl ndl empb)--rtl • !'lllppcrl oil ~ loc:zi l
eooocrny. nd , -l!'i de, f~I ~ "li ly. ndl n!l'e i ii lier, a Ci Ly ~ •l!l1IOJ!t.l~in,;i1 ece.oom i c dwelcpml!rlt nd r,ed l.'!,!elopmen t i • 0 ..c1i'l'l!5 a dd rez
~ ne-ms d i' r=i&rtl.5 ;?incl visi'!Dr.5
CorutrudiiDlil and] 5 U rt
Eng irneeri"3] ~ id bi d proc:e.s
107 llmp.act ~
1,320,000 '1.AOO.OOO
00,.000
·s 1 ,ooo s 1AOO.OOO $ -$
Taitl1
·1.i000.ooo
'1.NJ0.000
Pervious Pavement Vacuum
Capital Projects -Stormwater
Presented by Tim Carlisle, Director
Anticipated Cost: $55,000
Time Frame: FY25-26
Status: New
CIP: SW-7
Description: One complete system for routine dry-
vacuum & deep, rehabilitative maintenance of porous
pavements and other stormwater green infrastructure.
This machine will be able to vacuum pervious pavers,
concrete, asphalt, and anything else that is pervious.
Pervious Pavement Vacuum 43
Economic Vitality & Development
CIP
Pervious Pavement Vacuum
Stormwater CIP SW-7
4444
Economic Vitality & Development
Stormwater En terprise hmd
Project Name: Pe rv io u s Pa ve me nt Vacu u m CIP# SW-7
Department Sto rrnwa te r
Location: Throu g hout t he City Project Manager: Tim Ca rl isle
Project Start Date: FY 2S -26 Orig inal Plan Date: FY 2S-26
Description / Justification:
Description : One corn p'let e syste m fo r ro utine d iy -vacuu m & d eep, re ha bilitativ e maint en an ce of porous
pav e rn e nt s and o t he r sto rmwa te r g ree n infrastru ctu re. Th is machine will b e able to vac u um p e rv io us
pav e rs, co ncre te, a s p halt, a nd a nytlh ing e ls e tha t is p e,rv io us ,
Justification: The City il as lo o ked fo r b ette r w ays to d ra in sto rmw ate r s uch as pe-rv io u s concre te, pave rs,
a nd fl e xipav e. How eve r, t he infra stru ctu re that t h e City has pu rcha sed a 11d insta ll e d is in d esp e rate n eed o f
maint e nan ce . To all ow t his infrastructu re to re rn ia 11 p e,rv io us, specia l mac h ine s are n eed e d to vacuum up
d e b ris s uch as sa 11d , d irt, leave s an d sm a ll pa rt icll e s out o f tlh e po u rous a re as of t h e p e rv io us rn ate ri a l.
Wi t hou t doing t il is, t he infrastr uctu re s pu rpose is d efe ate d, a nd in t u rn wi ll e nd up tu rn ing into n o 11 -
1pe rv io us mate ri a l.
Consistency with Council Goals:
Economic Vita lity & Development: Ell h ance ~Il e City 's inh-as tructu re a nd a p pe a ra nce to promote
inve st me nt a nd e mp!loym en t in su p po rt of th e lo ca l eco nomy, a nd provid e, f isca'I sta billity, a 11d reve n ue
div e rsific at io n to t he City by e n co urag ing econ om ic d eve:loprn e nt a nd re deve lopm e,nt initiative s to ad d ress
th e need s of re sid e nts a nd v isito rs w ho are draw n to the commun it y.
Project Expenditures / Funding Sources:
P reject Costs:: FY25-26 FY26-27 FY27-28 FY28 -29 FY29-30 Total
SUV/B IRD 55 ,000 55,000
-
Total Proj ect Costs 55 ,000 ----55,000
Sou rces of Fu nds: FY25-26 FY26-27 FY27-28 FY28 -29 FY29-30 Total
Sto rmw ate r Fu nd 55 ,000 55,000
-
Total Project Funding s 55 ,000 $ -$ -s -s -s 55,000
Long Point Road Stormwater Retention
Capital Projects -Stormwater
Presented by Tim Carlisle, Director
Anticipated Cost: $280,000
•Engineering -$80,000
•Construction -$200,000
Time Frame: FY25-26
Status: Update
CIP: SW-8
Description: Consult an engineer for recommendations
and plans for the construction of a stormwater system
including a wet pond at the west end of Long Point Road.
The CIP includes the construction phase of this project.
Long Point Road Stormwater Retention 45
Economic Vitality & Development
CIP
Long Point RoadStormwater Retention
Stormwater CIP SW-8
4646
Economic Vitality & Development
Sto rnrmrater E,fl(ter p ris-e IFiund
Capital Improve m ent Prog ra 11'1 Detail
Proj -ect Nam-e: Lo mg o i nt IR.o a Stor mwat er ReteJ1 t io:n I CIP# SW-8
Departmefl(t: Stor mwater
Location : Lo mg o i nt IR.oa Proj -ect M a ~ge,r : im Ca rl isle,
Proj -ect Start Dcate : FY 2 25 Origina l Pl a n Date: FY 2 4/2.5
Desori ption / Justification:
DeS-Orr i pti o n,: Con su an en g i n.eer r reco mme n ations a nd p la ns for t e, co nstru a io n of a stormwater system in cl d in,g a
w et pond at thee ,.-.·est en d of Long Po int Ro ad . Th e, Cl i nd u:d es t e co n structio:n phase of this p roj ect.
.h 1stification : Th e west siid e o f Lo n.g lloi nt Road has. see n f loodi n.g at: t h e e nd of the road due, to a v e.ry smal l reten t io n a re a
that w as: co n st ructed i n e early 1990's:.. The improve m e nts proposed w i ll re m ov e, 1 e ,,.•a-11:e r at e e nd o f Lo mg P,o in t Road
an. rect it to a la rg e r retemt io n a rea !/ 1Dhe app ro va l o·· stat e, a nd lo ca l agen es_
Consistency with Council Goals.:
Eco n,o m ic V itality & Deve lo p m e n t : Enhan ce the O ty"s. i nfrastru cture, a nd aippeararn:.e to prom o t e, i nve.s e nt an
em p l oym e nt in support o · the loeea l econ o my. a m:! p rovide. ,_.s ea l stabi ity. an d re....enu e d iversificat io n ro t h e City by
en co u rag i ng eco n o m ic eveloprn.e nt a nd re eveloprn.e in it ia · .s to ad dress t h e, n ee ds o f resid ts an d vis itor s, w ho are
d rawn to the rnmmum ity.
Proj ect Ex:penditures / Funding Sources :
Proj ect Costs: fY25,-26 IF l/2 ,6,-27 IFV27-28 FY.28 -2.9 Flt'29-30, Total
En g i ne-er in g 8 0.,0-00 8 0.000
Co n stnr,ct ic n 200.000 200.000
'i ofal Proj ect Costs 280.000 --- -
280,000
Soun:e.s of Fu nd!>: fY25,-26 IFY.2 16,-27 IFV27-28 FY.28 -2.9 Fli'29-30, Total
St o r m w ater fund -Unrest ricted 8 0,000 80.000
AR P•A 200.1000 20 0.000
Total Proj ect Fund i ng s 280.000 s -s -s -s -s 280.000
Stormwater Improvement Projects
Capital Projects -Stormwater
Presented by Tim Carlisle, Director
Anticipated Cost: $610,000
•Construction -$450,000
•$150,000 (FY25-26)
•$150,000 (FY27-28)
•$150,000 (FY29-30)
•Engineering -$160,000
•$80,000 (FY26-27)
•$80,000 (FY28-29)
Time Frame: FY25-30
Status: Update
CIP: SW-9
Description: Construct stormwater infrastructure
throughout the City to help alleviate flooding.
Stormwater Improvement Projects 47
Economic Vitality & Development
CIP
Stormwater Improvement Projects
Stormwater CIP SW-9
4848
Economic Vitality & Development
Sto r-,m ,11a t er Ei111te<~p r i s-e fund
Capi tal lmp r-o v e m e nt l?rn g ram Deta il
Proj e ct N a m e : St o r mwater l mprovem e,n t Proj ects. I CI P# SW-9
De p a rtm.e<lllt: Cap ;a l Proj ects
Loca-t i on: Th rou g h o u t ·e C ity l?roj e d: M a 11ag e.r : im Ca rl isl e
Proj e ct: Sta r t Dcate : 24-2 5 O r i g i n a l Pl a n D at e : FY2.4 -2 5
Descr-i ption / Justifi catio n:
Dewri pti o n: C o 11 st ruct storm"li'ater ini'rastruc.tu re tliroug o ut t h e· Cii:ty t o h elp a ll eviate fl o oo in g .
J IJl iS tification : T ese, p roj ects 1,1,•i I h elp a I Yiat e ood i l'\Q i n numero u s: areas o·· t h e, City as well as ecreas e e am o unt o t'
llitroge11 a nd p h o sphorou s: loads It i n t e• lag 0011 . Sto:rmwater el em ent s ·11 v ary dep e nd i111g o n loc at· n a11 d \\'i ll co ns ist o f
p erviot1 s storm11,•ater 'in astructu1re in 1110 111 -p e rvio'lJ s ar ea s .
Co nsistency with Council Goals:
Eco n o m ic V'italif y & Devel o l)ment: Enhan ce t he 1City's "nfraSl!ructur e· a nd pp ea ranc.e to jiro m ote· i rwe.s t m e nt a11 d
em p l oym e nt in su ppmt o·· t he loc;a I ec o 11 0 my. am:! provid e •. -seal sta b i ity. an d re ve nu e d ivers ifi cat io 11 t,o t ile City by
en cou rag i ng e co 111om ic eve lo;p men t a111 re d evelopment in it ia · e s: t o add res.s tt\e, 11ee. s: o f re sid e111:s a11 d vis it o r s w'ho a re
I d rawn to , e co m mu11 ity.
Proj ect Ex:pend itures / Fu nd ing Sou rces :
Proj e ct: Cods: FY2:5,-26 IF V,2,6,-2 7 IFY27-28 FY28 -2.9 IFY 29-.30, Total
Co n s:tnr~t io n 1 50.000 150.000 150 ,000 450,000
Engi ne e<r in g 80,000 80,000 160,000
,_
Total Proj ect: Co sts 1 50.000 00 ,000 150.000 80,000 150 ,000 6 10,,000
Sour-ce.s o,f !F u nds: FY2:5,-26 IFV2 6,-2 7 IFY27-28 FY2.S-2.9 IFY 29-.30, Total
St o r mw at er Fu nd 1 50.000 80,000 150.000 8 0,000 150 ,000 6 10,000
-
Total Proj ect Fu nd i ng s 150.000 $ 80,000 $ 150.000 s 80.000 $ 150 ,000 $ 6 10,000
Nancy Hanson Stormwater Chambers
Capital Projects -Stormwater
Presented by Tim Carlisle, Director & Project Manager
Anticipated Cost: $210,000
•Engineering -$60,000
•Construction -$150,000
Time Frame: FY26-27
Status: New
CIP: SW-10
Description: Construct stormwater underground
infrastructure under the existing shuffle board courts to
help alleviate flooding on the Center Street Basin. This
project will utilize the area of the shuffleboard courts to
install underground stormwater chambers under newly
proposed pickleball courts. This project will coincide with
CIP # CR-4.
Nancy Hanson Stormwater Chambers 49
Economic Vitality & Development
CIP
Nancy HansonStormwater Chambers
Stormwater CIP SW-10
5050
Economic Vitality & Development
Stormwater Enterpri se IFu nd
Project Name: Nar,cy Harnan Stormwate r 01.ambers QP# SW-10
Depa r1rnent Cap ita l Proj ects
Locati on: Nar,cy Harnan Cerrte r Proj ect M anager. Timi Carli sl e
Project Start D.i.te: fY2 6-27 O rigi11<1 I Plan Date: FY26-27
·CRA Portion -CRA. CIP #4
Description / Justification:
Descripti on: Collisltruct stormwater underground inf rastructur e und er 1the exi sting sh uffle b oa rd courts to help alleviiilite
flood ing on the Center Street Bas in. Th is proj ect w ill utilize tm e area, o the shuffl eboard co lllrts to, i rntal I u nder ground
stomw.•ater cham be rs under nev.t~• propo!>ed p icleleball comts, h is proj ect -11 co i oo ide w ith CI P # CR-4 .
Justifirntion: Th e City is always looki ng for new areas tll.at we can i mplement stormmt.er intrastru.dl.J re to alleviiilite
flood ing and improve tm e h ea ltli of the nagoon , By pfadng undet"ground stor mw.ater ch ambe.rs i n tlli s area, mte r can be re
roul:e d f rom tile Center Stree El atS i n into the p roposed cha m bers, in tum , all eviatin g addmonall ~vate r fiom flooding streets,
and additi ona l nutriems 9UCh as p hosphorm and nitrogen from, en tering our lagoon . Water vii ll en ter tlil e chambers and
nab.J r.all y p er col ate, giilling tlile water time to,u ea itse lf a,s it enters tile aquifer.
Consistency with Co1rndl Goals:
Ec:onomic Vi tality & Development: Enh ance the Ci~~s i nfrastrlllctu e and ap pe ar ance to promote irnres.tmen1t and
em plloyment i n support of tile llocal economy , and p ov ide, fisca stabil ity, and revenue d ive rsifi.cation to, the City by
encouragi ng economic develop men and red evelopmen initiatives to address the needs of resi de ms an d v isitor.; wtilo are
dra wn to tile co mJTMJnify,
Project Expenditures/ funding Sources:
Project Costs : F\125-.26 fY26-27 IFY.27-2 8 FY.28 -29 FY29-30 Tot al
Engineeri ng 60,000 60,000
Co.rnbru di.on 150,000 150,000
-
l"otal Proj ect. Costs -210,000, -- -
210,000,
Sources of IFu nd&: F\125-.26 fY26-27 IFY27-28 FY.28-29 FY29-30 Tot al
Stormwat.er Fund 210,000 210,000,
-
Total Project funding s -s 210,000 s -s -s -s 210,000
Basin Management Action Plan (BMAP)
Capital Projects -Stormwater
Presented by Tim Carlisle, Director & Project Manager
Anticipated Cost: $160,000
•Engineering BMAP Study -$160,000
Time Frame: FY25-26
Status: New
CIP: SW-11
Description: Create an updated Basin Management Action
Plan (BMAP).
Basin Management Action Plan (BMAP)51
Economic Vitality & Development
CIP
Basin ManagementAction Plan (BMAP)
Stormwater CIP SW-11
5252
Economic Vitality & Development
Storm wat e r Ente.rp rise IPund
Project N a m e: Ba s in Mal'li!ig em ent Act io n Pl an (BMA CI P# SW-11
Depa rtment: Ca p it a l raj ects
L<Kat ion: Th.ro u goout th.e City Proj ect M anager: Tim Ca rlis le
Proj ect Sta rt: D•ate: FY2.5-26 Original Plan Date: FY2S--26
Descri ption / Justification:
Description: •Cr eate an updated IBa sin a nagement Actio n Pla n MA.P).
J ustification: The Gty"s BMA P' was last updated in 2014 a nd h as exp ire d its life span_ A IBMA P' is a f ra mew o rk ---r w ater quality
restor o n at conta ins a comp ~ e ns:ive s e t o f solutions t o ac h.ieve t he p o lurta nt red u ct io ns -established by a o tal Ma xim u m
Da ily Load (T DL) b:am p l-es indu:d e pe=it lim its on reg-u la~e d f · cir -s, urb a n and agricu ltural best ma nagement practices,
wastewater and s 1:o rm•1,•ater infr astru ctu re, regio n al proj ects and c.o n serv a ·o n p rn g ram~desig ned to acih-'re-p o llutant reductions
establish ed by a TM DL. BMA!Ps. u se an adapti,,'e m a n ag e me nt a pproach. at a low s · --r in orem e nt a l load re ductions t h.roug h the
imple mentat io n of ~-cts a nd m an ag e me nt strategies. w h~e s'im u ltanern.i s'ly m onil:oc-ing and condu cting studies to b etter
-u nde rs t and t h.e water qu a lity and hydrd logic dynam ics. ~ro gress is Uacked by assess ing pro · .ct im p lementat io n and water
qu a lity analyses.
Consistency with Council Goals:
Econom ic Vit ality & Dev efo p me.nt: En hanc e t he City"s infra stru ctu re and a~earaoce to promote ·n,...estment a d employm e
in s u pport o h he loca l eoo no my, and p rov id e. fi sca l stabir , and reve nu e d ill ers ifi o n to t he City by en cou rag ing econ o m ic
develo p me nt and redevelo pment initiatives to address th.e needs o ·· resid e nts and v is-rs wh.o are d rawn to t h e comm un ity.
Project Expend itures/ Funding Sources:
Proj ect Costs;: FY2S -26 FV2 •6-27 FiY27 -.28 F'f28-29 FY29-30 lio-tal
Eng inee ri n g BM.A!JI Srudy 160,000 160.000
Tota l Project Costs 160.000 - - ---160.000
Sources o-f FtmdSs : FY2S-26 FV2 •6-27 FiY27 -.28 F'f28-29 FY29-30 lio-tal
Stormwate r fund 160,000 160.000
Total Project Funding s 160.000 $ -s -s -s -$ 160.000
City Council CIP Workshop Meeting
Community &
Economic Development
Zachary Eichholz –Interim Director
53
Economic Development Action Plan
Community & Economic Development
Presented by Connor Ford, Senior Planner
Anticipated Cost: $32,000
•EDAP Update -$32,000
Time Frame: FY25-26
Status: Update
CIP: CED-1
Description: In 2010, City Council accepted the
Economic Development Action Plan (Plan) prepared by
Agee Consulting. The Plan established foundational
goals for a successful economic development program
for the City, as well as recommended initial programs
that offered job creating investment.
Economic Development Action Plan 54
Economic Vitality & Development
CIP
Economic Development Action Plan
CEDCIP CED-1
5555
Resiliency
Cape Glnarve@ll Comnumirty Relil'.evelopment A!i1,e111cy IFl!lmll
Aroject N~me: Eco 11om ic ID E:11 opment Actio 11 Pl!a n CIP# CED -1
DeP'<)irtment : CED
Locati on : City-Wid e Aroject Manager. C fo:rd
Aroject Start D'iltie :: F'l':24-25 Origina II Plan D.:i1te: FY 24-2S
I
Description/ Justification :
De50riptio111 : 111 20r'I O, City Counci l accepte d the IEco 110m ic Devel opment A.dio ri Pi a (Pl1a 11 ) prepa red by Agee Cons ulting.
The Plia111 e.sta li slhed fuu ndation al g,oa l:s t or .} :su cce.s sfu econo m·c deve!Qpmem: program t or the City, as re ll aiS
recom mended i 111 itia pro g ramiS tha offe red job crea ting i nvfitrneti
Jl!lsti fica, ,ion: M uch lil aiS ohanged in both1 the Oi ty's. l,oca l soci oeco 111 0:mic l!a111 dscape ancl acroiSS the r eg ion :s i nce the Plia 11
u,1a:s ado pted ov er B years ag o . The f oundati ona dooum enli:5 used i n its d rafting have beet11 updat ed , and Comm ·t!i']
ptr iom:i es have :s ' ii1ili:ed . Fo r t his reaso 11, ii: i;s proposed t o fund an update to the Pl an . Th is plan .ri ll b e refiamed as thj
Erono mi c Deve lq pmem El em ent of ca p e Canave ralrs Cio mprehensive Plan.
Consistency with Council Goals:
Ec,onomic Viblity & Deve l opment: Ernlil ance the Cit !ls. i 111fraisbud:u re and a pp ea ra n ce t o promote i11ves;trnet1 ancl
emp loymeti in :s ppo:rt of the local eco nomy, and provi de, fisca l sta ility, and re'l.i'e m1e dive rsification 1to the City by
enco magi ing ec:o:no ic deveto pment and red ev,el opmen i nitiatirVes to addr es s the need s of resid ents and vi sito rs 1.vfl o
are d rawlil to the co mmunity.
Project Expenditures/ Funding1 Sources:
Aroject Go!St:s : FY25-26 FV.26-27 FV27-2:8 A1'28-,29 A1'29-311 Total I
EDA P Update 32,000, 32,000
l"otal Prnjed Go!St:s 3 2,000, --- -32,000 I
Sol!lroes of fil!lm:ls: FYl'.5-26 FV26~27 FV27-2:8 Al'28-,29 Al'29-311 Tot11 I I
Ge rn era l lfiur1 d Flmding 32,000, 32,000
Total Project Funding $ 32,000 $ -$ -$ -$ -$ 32,000
Plan Review Software
Community & Economic Development
Presented by Connor Ford, Senior Planner
Anticipated Cost: $36,000
•EDAP Update -$20,000 (FY25-26)
•EDAP Update -$4,000 (FY26-27)
•EDAP Update -$4,000 (FY27-28)
•EDAP Update -$4,000 (FY28-29)
•EDAP Update -$4,000 (FY29-30)
Time Frame: FY25-26
Status: New
CIP: CED-2
Description: Purchase of a plan review software that is
compatible with the City's permitting software. Requires
up front investment and then a yearly subscription that
will allow for four (4) simultaneous plan reviewer
permissions. Plan Review Software 56
Economic Vitality & Development
CIP
Plan Review Software
CEDCIP CED-2
5757
Economic Vitality & Development
Cape 1fana1v e-ra I 1Co 1i111m1.m irty Red levelopment A!'.i!,f'l!I C'!f' IF1.1 n dl
Prmj ect N1a rne : Pi a Rev re So · •a e CIP # CED -2
Depliilrtlilile nt :: CE D
Loc:afon : City -VI Ii.d e Prroj ect Man!ill.gellr. C. ford
Prmject Start Diate:: fY2 5,-26 Origirni I Pi an D,e11te:: FY2 5-26
I
Description / Justification:
Desori ption: Pu clm aISe of a1 plan revtei. . :s oftwa re till at is co 11µa "bte with th e Cri:1/'s per m itting :s ofwrare. Requ i r,e:s front
i rvestme t arn d ttr a y ea rl~ s ~pticm th.!clt · •ill all ON fm fo . (4 )1 si m Jlta n:eo ., pl an revievre r pem issi o :s .
JI 1.1 sti fi rn.tfarm : l 111veIDn · omrd thi1S :s oftwa re ·1 all o for expedtted pl!arn r ev rev,15 of a1 iglm er-qual'ilty, d ecrea si ng
r,el iall"lc e om a i dl e con lta ncy rre,1.11 ev,:s, arn d i m rrn.1 i ng rnsitomer .. erv ice .
Consistency with Councill Goals:
13aono mic Vit alit y & D e,v el opm ent : IErn lm a · ce t h e (ii r" "'' i lllfraISbructu re a d appea ra .ce ito pro oote i 111ve5trr en t a oo
ern ptoyn i ns pp o rt of ttie l oc a ecomi omy, a d p r®td e, fiscal! ili.ty, a d rre,vemiu e diveB iifica ·o: · tothe C lby
enoomaging rero:n om ic dev el;opm e111 a .d rred eviel opm en ·nitia ·va 1to ad dres s the nee ds of res id e ts a .d visi rs who
ar e d rawn toi the comm un Lfy.
Project Expenditures / Funding Sources:
Prmject Gosh: [f '!{.25,-26 fV26~27 FV 27 -28 Ai'28-29 Ai'Z9 -30 Tota'II I
ElDA P Update 20,000 41,0 001 4,000 4 ,000 4 ,000 36,000
l o t al Prm'Jed Gosts 20 ,000 41,000 4,000 4 ,000 4 ,GIOO 36,ocm I
S0111 r ce s of F1.1 nds: [f '!{,2:S,-2 6 FV26~27 FV 27 ·-·28 Ai'28-29 Ai'.29 -30 Tofall
Ge m3ral lfu111 d F1i.111"1 d i g 20 ,0001 41,ooo, 4 ,000 4 ,000 4 ,000 36,000
Total Project Funding s 20,000 s 4 ,000 s 4,000 $ 4,000 $ 4 ,000 s 36,000
City Council CIP Workshop Meeting
CED -Resilience Division
Zachary Eichholz –Interim Director
58
Emergency Potable Water Filtration System
Community & Economic Development -Resiliency
Presented by Zach Eichholz, Chief Resiliency Manager
Anticipated Cost: $48,000
•Acquisition -$48,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: RD-1
Description: This project will involve the implementation of
a new, transportable heavy-duty water filtration system
intended to supply upwards of 5,000 gallons of drinking
water per day in the event that mainland-based potable
water services are incapacitated post-hazard. The system is
designed to filter out toxins, viruses, bacteria, and
particulates; and, can be used to desalinate seawater if
necessary. The system is small enough to be transported
around the City via car and can be lifted by as little as two
individuals.
Emergency Potable Water Filtration System 59
Resiliency
CIP
Emergency Potable Water Filtration System
CEDCIP RD-1
6060
Resiliency
Res ilie nce Divis i o rn
Caip ita I I mp ro ve m e rnf f'lrogram De tai I
Prr oj ed Nam e : Eim e rg e ncy ~otab le• Water i lt rat io 111 System O P # RD -1
Oe;partm e;111t : OED Res il ie nc e iYis io 111
Locafiolll: Roam in g P.-oJect M a rn a ger: Z. Eioh o lz
Prr oj ert St a rt Dat e : FY 2.5 -26 10 r igi n a l f'l lan Date,: FY2S -26
I
Desc ription / Justifica t ion:
Desc ripti o Ill: This p rojj e ct :11ill ·nvolve he im p le me ntit io n o· a nev,. t ranspo rta b le heavy-dlllywater ·-lttat ion syste m irn te nde d to
su pp ly u p,wa rd s o·· 5.000 g a lo rn s. o f d r in lo:"ng water p e r ay in e event: t hat main la nd--ibas ed p,ot ab \' ater se rv ices. re
i nca p,ac:it3 t ed p ost-aza rd. Th e syste m is esigrn ed to fi er o ut: toxi ns:. v iru ses:. ba cter ia. a nd particulat es; and. c,c1n b e u se to
d es.a irn at!e seawate r nece ss ary. Th e• syst e m is sm a ll e no u g h to b e t ra ns,po:rte d arou nd the City vi a ca r and ca m b e l ifte by as.
l ittle a s. two irn d ivi u als.
JJ us.tificatio lll : Th is proj ect al igllls. w · e Ciity"s. "nte nt 0 11 b ec o m irn g b etter p re p are ·o r haza n OUl-5 s at io ns. sih o u ld ma irn la nd -
b ased u T se rvices b e, com promi sed due t o a hazard eve nt. such s. h urrica n e, o r t er ro:rist attac Su-ch a system w o u ld not o rn ly
i mprnve r edundancy a nd e m e rg e ncy p n ni ng b.u t w ould als o re u-.ce e meed t o p roc ure lar ·g e, a mo u nts of si ng -u se pfa stic:
water b ottle s.. re d u oi rn g lo ng-il!er m co sts arnd l aisl:e .
Cons.istency with Council Goals :
Re-s ilie;rncy : This pro;j ect 'li'ill al low t he City to b eco m e mo:re se lf --s ur-ient i n the ·· ce o f h aza rdou s ev em:s (i..e , hurric arn es:. ·iil ood s.
te r ro r ist attacks, etc.) arn d a lo w fo r e:xp arnd ed co nlii ill o ·· o p e ral'io rn s. arn d re l ief efforts. The City must: ·mp lem e nt 1in·· astiruc tuIre
that can 'im prove red1mdancy and ·-g r'id effici e nc y.
Proj ect Ex pe nditures / Funding Sou.-ces:
Prrojert Costs: FY25--.2 ,6 FV26-2 7 1''1'27 -2 8 FY 2:8 -29 I F1i2 '9•-3 0 T o t a l I
Aoqu isitio:n 4!8,,000 48,000
l fofal Proj ect Costs 4!81000 --48,000
Sot11 rces o f Ft11 11 ds: FY2.5 -2 6 FV,26-27 Fii'27 -28 FY2'.8-291 F1i2 '9•-3 0 Tof:a l
Gene ral Fu:nd 4!8,000 -48,000
-
Total Proj ect Funding s 48,000 s -$ -s -s -s 48,000
Mobile Emergency Lighting System
Community & Economic Development -Resiliency
Presented by Zach Eichholz, Chief Resiliency Manager
Anticipated Cost: $16,000
•Acquisition -$16,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: RD-2
Description: This project will involve purchasing mobile lighting systems to service emergency response/relief efforts and outdoor City events, like Friday Fest. Replacement of the City's existing fleet of aging mobile light towers is also a project goal. These new mobile lighting units consist of an inflatable high-strength balloon set atop a metal weighted telescoping tripod with an LED-based source light set inside the balloon that can equally illuminate an 80 foot radius without the need for traditional fuel. They can be powered via either a standard wall outlet or a mobile generator. These systems can be setup by as little as one individual in under five minutes, whereas the City's current fleet of mobile light towers require significantly more time and multiple individuals to setup. In the event of a wide-scale power outage or nighttime City event, these systems would serve to maintain continuity of operations, improve efficiency, enhance visibility, reduce long-term maintenance and fuel costs, and create a safer environment for both Staff and community members. Mobile Emergency Lighting System 61
Resiliency
CIP
Mobile Emergency Lighting System
CEDCIP RD-2
6262
Resiliency
Resilience Divi,s ion
C~pi ta I II m p rovemelilt: P rogram Detai I
Plroject Name:: Mob ile Em erg e n cy Lig ht in g System CI P# RD-2
1D epartm e<111t : OED Resilie nce iYi sio n
Locatio n : Roam i n g Proj ect Malilager: Z. Eiclhh o lz.
ll'lrnject Start Date: FY2.S -2 6 10 l'igina I Pila n D•a t e : FY 25-26
Description / Justification:
Descriptio 11 : Thi s project w il l i nvoi,.,e, purch asing mo liile lig ht in g syst e ms t o se rvic:e emer g en cy respco ns e/r el ief e ""orts a nd
0 door C y eve nts, l it e Rriday Fest. Rep l ace<me nt of t he City's e )(istin g · et of agin g mobi le ig m-.'ll er s is also a project goail.
Th ese, n e·.-., m ob ile lig ht in g units consist. o·· an in ab l e-h ig h -strength b.a ll oon set atop a m etal w eig hted t e lescopin g 'll ri pod w ith
a n LED-b.as ed sou r oe I ight set i nsid e t he b al lo on t hat can eq u a ly i II um i nate an 80 ·•oot r ac1 · s w it ho:ut e-n eed to r t ra d · · na l
fu e l. Tlhey ca n b e, p o were v ia e it he r a sta n d ard w a I out t o r a mobi g en er ato:r. Th ese, systems can bee setup by as I" , le as one
ind iv id u al in under ,_ mi n utes. wh e rea s e Ciity's ru rre nt --et of mo Iii light 'llO'li"ers req-u ire sig ni -ca nt ly more t i me arul
mult ip l e i nd illicl u als to setup. In t he ev e nt of a w ide-s ca l e power o utage or n · h me City e,;e nt,. t h ese system s wou ld se rve t o
m ai 111tai n co 111U ity o· opera t io n s, i r111p-ro ve e·-·en cy. e nhance v isi b il ity. red u ce l o ng •-te rm ma in t e 111ance arul fu e l costs. an d
crea~e a safer e nviro nm e nt fo r b o t h Staff and co mmu111ity m e mbe rs.
JJ us.tificatio m T · is project al ig n s with e Ciity"s · te o n b eco m in g b etter prepare d • r haz;a r O U1S S atio n s sho u ld access to
grid p ower b e co mpromised clu e-to a h aza rd ev ent. Th.is p r,oj ect also su pports efforts to ensu re adequ at e lig htin g ·or t h.e-saf ety
o f staff -nd co m mun ity m e mb ers d ur in g out door n ig httim e-eve 111ts._
Consistency with Council Goals:
Res iliency: his project w i I a low t he City ro b ec.o m e mo re-se lf-su ·-·ent ·n the rac e o f h azardous ev e<nts (i.e . u rrica n es. oods.
terrnri st attacks .. e tc.) an d a low fo:r expan d ed co n t i nu ity o -o p e rat io n s an d re l ief efforts. The City must i m p lem e nt in " "'5\lruct ure
t h t ca 111 improve redu n dan cy and ·-gri effici e ncy.
Pr-oj ect Expenditu re s / Funding Sour-ces:
Plroject Costs: rY25-2,G. Fli26-27 IFV27-28 fY2:8 --2.9· FY2 '9'-3 0 Total
A cq-u ist io n 16,000 16 ,000
l'o-tal Proj ect Co sts 16,000 ·--16 ,000 I
So111 rces of F1111i1ds: rY.25-2 ,6 FY.26-27 IFV27-28 rY2:8 -2.9· FY.2 '9°-30 Total
Ge ne ral Fu nd 16,000 ·-16MO
To-tal Pr-oj ect Funding s 16,000 s -$ -s -s -s 16,000
Floodplain Management Software
Community & Economic Development -Resiliency
Presented by Zach Eichholz, Chief Resiliency Manager
Anticipated Cost: $75,000
•Acquisition -$15,000 (FY25-26)
•Acquisition -$15,000 (FY26-27)
•Acquisition -$15,000 (FY27-28)
•Acquisition -$15,000 (FY28-29)
•Acquisition -$15,000 (FY29-30)
Time Frame: FY25-30
Status: New
CIP: RD-3
Description: This project will involve the purchase and subsequent annual subscription of a floodplain management software to support the City's flood mitigation and adaptation efforts, increase community risk awareness, and improve the City's National Flood Insurance Program-based Community Rating System score to decrease flood insurance premiums for residents. Such software will enable the City to provide flood-related data on a web-based geospatial platform open to the public that will allow for the streamlining of Staff efficiency, improved customer service, and enhanced development standards. Such software would be compatible with BS&A and enhance the City's existing GIS materials. Floodplain Management Software 63
Resiliency
CIP
Floodplain Management Software
CEDCIP RD-3
6464
Resiliency
Resilie.n,ce D ivis.ion
Cap ital lmpnivem E!<nt Progra m D etail
Proj,ed Name: Rlo odp l ai n M a nageme Soft,1,• re CIP # RD-3
Departme nt: CED Resi r n ee Di vis-n
Location: NIA Project Ma111age r. z_ 8ictlhdlz
Pr oj,ed :Start D.rte: P1'2 5-26 Origin a l Pl an Date: FY2 5-26
Desaiption / Justification:
Des.c ript i on: Th is proje ct w ill invo lve t he pu:rchase arxl subseq u e nt a nnu al subscri p -on of a floodp i n m an ageme nt so ilir.var e•to
su:pp ort e· s ilood mitig o n a nd ad -ptat io n efforts.. i ncreasie commun ity ris k aw re ness. aoo improve t · e· C s ationa l
Rlood I nsura nce l!lrog ram -b.ais ed Co mmun ity Ra Ing Sy stem score to deaea se in su ra nce pre mi u lill s for resid e nts. Sue
so ·-vare w i ll e n ab le t e-C il:yto provid e flood-r el at e d d at3 o n a we b -b ase g eo s,patia l p l atform open to the pub lic hat. will a llow
for the ~rea m li n-ng o f Staffe-d ency. improved c~me r sie rvi ce. an d enhanc:e d ev elopm en1i: sta ndard Sc Such so:ftl,,.ra re• lli"OIJ Id
be co m pa , b le w ith BS&:A a nd e nllan ce,t!he City"s ex -,"i n,g G IS mate -Is..
Justificati on: is p roj ect a lig ns \V it'h the •City's e -· sto imprO\l'e p,lai n m a nagemen1i:1i:edhn i ques . Tlh i s. proj ect a lso
supports efforts to prov id e p ubl ic '"ac -ng tools t hat allo w res id e nts to be in rorme d o n flood azard a rea s an critica l ata sets .
Consistency with Council Goa ls:
lites.i li e ncy: Lead by e:am p,le as a commun ity at e m br aces su sta i na b-il il:y an d resi r .ncy i n t he esign aoo ope ra n o f -
fac il it ies. infrast ructur~ p rog ra m s.. se rvices. budgets, an d evelopm e nt t · ro u gh forward -in -ng p o l icies , o r i nan ces.. arxl
e u cat -n_
Project Expenditures/ Fund ing Sources:
Proj,ed Cost s.: Flt'25,-26 FY2:6-27 F'li.27-28 fV2 8 -29 Flt'29-3 0 lotal
Ac u isit io n 15,000 15.000 15,000 15,000 15,000 75.000
Tota I P roject Cos.ts 15,000 15,000 15,000 15,000 15,000 7 5.000
Sour ces o f lf;un ds: Fl'25,-26 FY26-27 F'li27-28 fV28 -29 Flt'29-30 lio,tal
Gen;e ra l Fund 15,000 15.000 15,000 15,000 15,000 7 5.000
-
Tota l Proj ect Funding $ 15,000 $, 15.000 $, 15,000 $, 15,000 $ 15,000 $, 75,000
BCSO Building Emergency Flood Barrier System
Community & Economic Development -Resiliency
Presented by Zach Eichholz, Chief Resiliency Manager
Anticipated Cost: $45,000
•Acquisition -$45,000 (FY26-27)
Time Frame: FY26-27
Status: New
CIP: RD-4
Description: This project would involve the acquisition of a new deployable emergency flood barrier system intended to protect the Brevard County Sheriff's Office Cape Canaveral Precinct Building given its critical role in providing law enforcement/security services to the community. The building contains critical office space, equipment, and information vital to maintaining continuity of operations before, during, and after a hazardous event. A flood barrier could be used in place of time-consuming and resource-intensive sandbags for quick deployment at any time to protect the building's stability and functionality.
BCSO Building Emergency Flood Barrier System 65
Resiliency
CIP
BCSO Building Emergency Flood Barrier System
CEDCIP RD-4
6666
Resiliency
Resilience Divis io n
Cap ital lm p ro11 e-1111 en t P rogram Detail
BC SO ilu ild in g Em er g cy Rlo o Ba ri r CIP # RD-4
Project Na m e :
System
Departm e nt: CEID Re.sir .n ee Divis· n
Locat io n: BCSO !l u ild in g Plroject Manag e r. Z. Eicllho1 z:
Project Start Date : Fr. 5-6 O ri g in a l Plan Da t e : FY2 5-6
Desori ption / Justification:
Descri ption: Th is p:roj ect WOll.lld involve th e a cq uis· · n o f a ne-.v eployab le e m erg • cyflo o b arri er system irnte nd e to
p:rotect th e Br evar Co l!lnty Sh e riffs Offioe• Ca p:e 1Ca n ave ra l Pr eci nct 8 ii ing g ive n its crit ical ro le in provid ing w
e n· rc e me nt/se.ou rity s ervices to e commu nity. Tile b uild ing contain s. crit ica l o ffi ce s,pac.e. eq1(pme nt, an info rmal!io n v ita l to
maima in in g cont inu ity of ope ra · ns b e fo re•, d u r in g. an aJter a lhazar o uiS ev e nt. A , o o d b a r · r cou ld b e sed in p la ce o ·· me -
,co:ns,u m ing a nd re sour ce-·nten sill'e sa ndbags for quic d e ~o ym e nt at any ·me to p rotect t il e• bu ii in g 's sta b ility a nd
fu nct io 11al i1ly.
J ustifkatio n: Th is p roj ect a li gns w ith t ile Ci ty 's intent on b e.co m ing b etter p rep a re.d for hazardo u s s ituat io ns shot1 1 acoess t o
,g rid power b e· compro m iseo due to a l\caiz,ard event This proj ect a lso supports e·1 rts: to su re ad e.q uate· igh · ng fo:r t he :saiiety
,of and com munity me mbcers d u ·ng o utd oo r n ig , i me ev ents.
Consiste ncy with Cou ooi l Goa ls:
lite.5,i lienqr. eia"Cl by e :ca ml)'.le a:s a oommun ity at e mbraces su stai na b il i1ly and resir ncy ill t ile e sign and ope ra ·n o f "
fa ci lit ies.. infr ast ructur~ p m g ra ms. servic'es.. budgets.. an d evelo pme.nt tllro u gh forward~th in ·ng polici es, o rdinan ces,. aoo
e u cat· n.
Project Ex penditures / Funding Sources:
Project Cost!>: fV25,-26 fY26-2 7 Fii'27 -28 F'ii'28-29 FV29 -3 0 li o-ta l
Acquis it io n 45 ,000 45,000
T o ta l Proj ect Co sts -45 ,000 -45,000
Sour ces o f fiunds: fV25,-2 6 IFY 2 6-27 Fii'.2 7 -28 f 'ii'28-29 FV2.9 -3 0 lio-ta l
Ge rie ra l u nd 4 5,000 415,000
-
Tota l Proj ect Funding $ -s 4 5,000 s -s -$ -s 45,000
City Council CIP Workshop Meeting
Community Redevelopment Agency
CRA
67
Canaveral City Park Redevelopment
Community Redevelopment -PRCA
Presented by Molly Thomas, (PRCA Director) Project Manager
Anticipated Cost: $500,000
•Phase III –Playground -$500,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: CR-1
Description: Phase III -Playground Renovation. Staff
intends to pursue some funding support through FRDAP.
Canaveral City Park Redevelopment
68
Sense of Place
CIP
Canaveral City Park Redevelopment
PRCA CIP CR-1
6969
Sense of Place
C.a pe Ca n a veral Community Rede-ve lopm ll!nt Agency F1.1n d
Ca pita l Improvement Prog ram De-tail
Project Nam e : Canavera l C a rt. e d -lo pment CIP# CR -1
Departme nt : Com u ,ity R -lo pm e nt -CA
l..o cat io111: Com u ,ity R -lo pm e nt Project Mlanage.r : M_ Th o mas
Pro ject Start Date: Pf2S-26 O rig i 111a l f'1ari Date : FY17-18
Description / Justification :
De-s-oripfion: Pnais e• 111 -'laygrou n Re.novat io n.. St aff intends. to purs ue some,·· nd i g s:u p po:rt ro ~h FRMP1•
J 1.1s.tif"tcation: Ca n ave ral City Park is. the • most: c.e ntra lly lo cat e d park in t he Ciity. Th e• a bove I ntioned am e · · · h.!ve b e fou to
be h ig ly d esira b.y the• co m mu n
Consis.t:ency with Council Goals.
Sense o f Pllace : P rru e p roa ctive, measu res. to pre serve-a nd e ha ce the com ;u n i s ap p e a ra nc e, as. a ist in smal t ow n
co astal corrvn u ity , ... -o p e n a n d nat ura l e nviro n · e nts. g reen sp a ces.. parts, b eac hes, and ru u:ra l asselis , ,..,ith d isti cti and
progress d es ign standards. an d app e a li ng p u' 1c space s. .. r multi -g e · rat ion al recJ re at io n and g er ings_
Project EJcpenditures. / Fu n d ing Sources:
Pro ject Costs: F¥2.5-~6 FY2 6 -27 FY2 7 -2 8 fli'2 8 -29 F1i'29~30 To ta.I
Phase Il l
Playgro nd $ S00,000 $ '5-00.000
To,tal Proj ect Co s.ts $ S00,000 ---$ 500,000
Soun:e-s of Fu n ds: FY2.5-26 FV2 6 -27 FV2 7 -2 8 A'2 8-2 9 F1i'29~3 0 To ta.I
CR.A.Fu nd ing $ S00,000 $ '5-00.000
Total Proj ect Fuooing $ 500,000 s -s -s -s -$ 500,000
Presidential Streets Master Plan -Implementation
Community Redevelopment –CED + CP
Presented by Zach Eichholz (CED); Tim Carlisle (CP) Project Managers
Anticipated Cost: $8,000,000
•Survey/Engineering Design/Outreach -$1,500,000 (FY25-30)
•$300,000 per FY
•Construction -$6,500,000 (FY25-30)
•$1,600,000 per FY
Time Frame: FY25-30
Status: Update
CIP: CR-2
Description: Begin implementation of the Presidential Streets
Master Plan.
Presidential Streets Master Plan –Implementation 70
Resiliency
CIP
Presidential Streets Master Plan –Implementation
CED + CPCIP CR-2
7171
Resiliency
~jed N -me~
Oe pa11i1Mnt:: CED
LooUi'l oo: SlJ\
P'rojed :5 · lit l!laitr.: Fi22-23
lioti!i -Projed~
Sooroe!! of IFLJl'l!ih:
CRA nd il1'.,IJ
cape ,ea11 !lci'\t ll Commu11ity IRedcf i!'lo i;:i ment Age11ey r-u11d
piilli1 llfiJl!fO'i"i!mm t Air0gflffl'i1 IOe bil
P\roject ' anager.:
Oft g1 rd Pla111 !Date :
ent~&i!~ e troru b:l, red lil'.:e
i'li~ ii t$,
Praject upenditun!S I Funding So11ras:
Flll'.ZS~:26 IF'l'.27-28 IF'l'28-.2'!JJ
300,.0001 :IO Q,000 :100,000
1.300,0001 1.300,000 1 .:IOQ. 000
1,600,0001 1.600,000 1.D00,000
Flll'.ZS...:26 IF'l'.2748 IF'l'28-.2'!JJ
1.600.0001 1.liD.Q.000 1.D00.000
1,600..000 1.600,000
CR -2
Ti 1C11Fl i
Flf'.29,,-,301 T;o1.1i 1'
I
300,.000 1 OQ,000
1, 300,.000 6,SOQ,000
1. 600,.000 8,00Q,000
Flf'.29,,-.3 01 n ,1.1 11
1.,600,.000 8,00Q,000
1,600,000
Community Redevelopment Agency Financial Incentives Program
Community Redevelopment –CED
Presented by Connor Ford, (CED Sr. Planner) Project Manager
Anticipated Cost: $375,000
•Grants -$375,000
•$75,000 (FY25-26)
•$75,000 (FY26-27)
•$75,000 (FY27-28)
•$75,000 (FY28-29)
•$75,000 (FY29-30)
Time Frame: FY25-30
Status: New
CIP: CR-3
Description: Continue dispersal of CRA funding to help
fund commercial and residential improvements in
furtherance of economic development goals. Community Redevelopment Agency Financial Incentives Program 72
Sense of Place
CIP
Community Redevelopment Agency Financial Incentives Program
CED CIP CR-3
7373
Sense of Place
Com mtJ 11itj,1
Program
li>epartmeat: CE D
ll!«alion: Com rr;,.mitj,1 : _
ll?ilroject Start llilat:e:: FY1 -12
lli)emiptionc Contillllle dis
1Cape Cilnawral Comm•nity Redevelopiment Agency llflDd
~ii1!al l mprollelll!l!fitt Program Detail
Pm~ Manager.
Origi lla'II IPil!an !Date:
OP# CR -3
Conn or ·d
loprme nt:
·s 00_gooig1 economic ~ opme ~ and COOlllll.ln icy rede-.e opnem: g s.. 1
Crty o · ·e cf -s.
• srr!l3 ll -;tO'.-. cOOiSt 11111.m icipal'iti;
· _ ~ign sta l!ld 21ds, and apJ:1!!0 1BQ
11: sp a.ces fur m1.J lti--generat ion ,~e:1t ion aoo gilltlite rin gs..
Project Expenditures/ Funding Sou-0!5:
Fl'.25-26, IF.¥2.6-27 R':21'-28 Tola'I
&an 5J !OO 5,000 5.0001 ~.ooo, .3 75.000
Tol:a'I Pro~ 1Costis 75,000 75,000 s.0001 7.5,,0001 75,0 .3 75.000
Somrces: of Fll.mds: A'25 -26, IF.¥26-27 FV,21'-23 IF.¥2.8 -29 FV29 -·30 Tol:a'II
CRA Fuoo · g 75.000 75,000 s.0001 7.5,,01!0 75,000 .3 75,000
75.9JI) $ 75.000 $ 75,DOO S 75,000 $ .375.8)0
Nancy Hanson Rec ComplexOffice Renovations
Community Redevelopment -PRCA
Presented by Molly Thomas, (PRCA Director) Project Manager
Anticipated Cost: $465,000
•Interior Upgrades/ADA Modifications -$150,000 (FY25-26)
•Electrical Upgrades -$30,000 (FY25-26)
•Paint Exterior -$15,000 (FY25-26)
•Replace Tennis Court Lights -$30,000 FY26-27)
•Remove Shuffleboard Courts -$15,000 (FY26-27)
•Design/Install Dedicated Pickleball Courts -$225,000 (FY26-27)
Time Frame: FY25-27
Status: Update
CIP: CR-4
Description: Perform safety and mission critical maintenance
on Nancy Hanson Recreation Complex office building.
Nancy Hanson Rec Complex Office Renovations 74
Economic Vitality & Development
CIP
Nancy Hanson Rec ComplexOffice Renovations
PRCA CIP CR-4
7575
Economic Vitality & Development
IP.r,fljea INlame:
lli)epan:mem:
11!.oratii omc
IP.r,fljeitt Stan: Date:
Jurnfi ca,tron: ii s is a
IP.a dcs Recireatio:m • iGomm •nit)' Affairs
Capitall lmpro1,ilem e•t Program llinetai'I
Hanso n · ec Co m p oc Office o-~crtions
· airs
Hanso n · ec Comp Offiioe l""'iectManag,c
Orig inal IP.lam llin:ate:
Stoffllwater lli\o:rtiio11 -SW' OP #10
~tion / Justifi~tion:
' so n IRec rea · n Co m -ce bu · ingi.
Consistency with CoWKil Goals:
CIP# CR -4
mas
-25
IEoooomic Vitar icy & De11el opme;mt: Enmnce a ppea ra nce to promote irwestm&1t -empk,yme n· in suppo
d ra-..'ide., fiisG I sta bili 1/.
Project Experxitures / funding Sou roes:
IP.r,fljea iGosJts : IW.25-,26 F¥26-27 M7-2:8
'150,0 DD
30, DD
s '15JDDD
s o,ooa
s 15.000
s ... 5.&00
'195 ,0 DD
IF.Y.25-,26 f!Q1-2:8
195.0 DD ,D.008
T01al Prqect Funding 19:5 ,000
FY29-30
150,000
30,00 D
15.,00 D
4615 ,000
46:5,000
City Council CIP Workshop Meeting
Parks, Recreation
+ Community Affairs
Molly Thomas -Director
76
PRCA Department Vehicle Replacement
Parks, Recreation + Community Affairs
Presented by Molly Thomas, Director
Anticipated Cost: $40,000
•Toyota Rav4 -$40,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: PRCA-1
Description: Purchase of a vehicle for department
staff to replace the currently owned 2014 Jeep Liberty
with a Rav4.
PRCA Department Vehicle Replacement 77
Economic Vitality & Development
CIP
PRCA Department Vehicle Replacement
PRCACIP PRCA-1
7878
Economic Vitality & Development
Proj ect: Na m-e:
De p a lrlim-enrt:
lloeatio ac
Pa r ks Reoreat i:o n Com mu n ity A.ff.a'i rs
Ca p ital lrn ;p:rovem e•,t : Pro.gra m llleta:il
iP RCA E\Pii'.rt m : Ve h"d e R ;;;c,eiru:nt
P s · e cre a.ti• + 1Coom11 nify air s
(0 [1( l¾oj;ect: 1M .rmag,ei.r:
Proj ect Stan D.a,tec IF Y2 5-15 Omigi al Pil a n Date:
(IP# PRCA -1
M . li •mas.
FY-· ·-23
Desaipti oo: Puroh ais:e f o r d e pi'.ltm e nt: ru ' Wl JE!cp ibe rty 1,1,•ith a Rav-4.
cos.ts uai ly. · il!i pro ved
ma..inta in.
Project Expenditures / Fu n ding Sources:
!P roj ect: Costs: FYl5-26 IFY.26-27 F'l'll-lS F'!f.28 -2.91 F'l'29 -3,0 Tot.al
Toyota ~av . . 0,00 0 40,000
lfotal Project Costs . 0,00 0 40,000
Sot1ro,!s o f Fu ra d s: FYl.5-26 FY26.-27 F'l'21-l S F'!r"Z S-291 F'l'29 --3l0 To tal
nd -Renewa . 01,00 0 40,,000,
lfota Project Fundin gi 0,000 S . s -s . $ -s 40 ,000
Rover’s Space West
Parks, Recreation + Community Affairs
Presented by Molly Thomas, Director
Anticipated Cost: $90,000
•Design & Engineering -$15,000 (FY25-26)
•Construction -$75,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: PRCA-2
Description: Creation of enclosed off-leash dog park
in the underdeveloped/underutilized western
segment of Patriots Park.
Rover’s Space West 79
Sense of Place
CIP
Rover’s Space West
PRCACIP PRCA-2
8080
Sense of Place
Prajert N a~
Depall"bll;e,Jilt
Locat i,orn:
[Pa rks RreaiBa,t i:on (om m u •'ity A.ffa'ir s
Ca;p ita1l l'rn;p:ro11em ea,t : Program Deta'il
1RO'l'e1's Sp.ai:e We rt
,Pa:ii s Recre aitic + Comm ni'llj Affair s
1Pa.tr ic Park P1roj:ect M,m1ag.l!i.r:
Praj ert Sert Da,te: f Y2 '5 -6 Olligina ll Pilan Date:
Description I JJ ustifkation:
De:s oripuon: O eati,:m of dose c ···-lea!Sh dog pa:ii in the und e1de11e ope nderutilize -estte m segm
CIP# PRCA-2
M. li cmai
FY. 4-2'5
J1,1 stifkatiorn : Pro'l'ide a rea w-est: of A:1A t o e ncourag e pe ow ners t o utilize a s:af de s igna'lr.!dl space r off-tea~ ,exen:ise . T is
feature I incre>ase p.a l'i: s:ag;e. ,..isi b rty d comm u ity re re ,..a nce. "" iah ""'ill e lp · igate i~es ·it h gra nc.y a n um uth c · ed a e r-
ho ull'S use. his a lso
Sern se o f fta,c e: '
mmu '.ty· · op
Prajed: Costs:
Desiign + Eng,inee1ing
CO!b"'truotio n
1 oem Project Fu ndi n9
e a comp ;ent:1 my a, re o · adj acent ace,~, · e pla yg nd fearu1es, fur visitors ""'ith -ii:e a · a .
Consistency with Co uncil Goals:
Project Expenditures f Fund ·ng Sour ces:
F'l'l.S:-26 Flf26-2'7 FY2'7-2.8
1'5 ,00D
. 5.IOOO
go,.ooo
F'l'l.S:-26
301,000
601,00 0
90 ,000 S
Flf26-2'7 FY2'7 -2 8
-s
F'lf28 -2.9
Ftf2 8 -29 FY2'9-.3i0
-s -$ -s
Total
1'5 ,00 0
5,00 0
9()1,00 0
Total
.3 0!,00 0
00,,000
00,000
Manatee Sanctuary Park Infrastructure Upgrades
Parks, Recreation + Community Affairs
Presented by Molly Thomas, Director
Anticipated Cost: $139,000
•Upgrade Kitchen Hardware/Amenities -$5,000 (FY25-26)
•Replace/Install New Water Fountain -$4,000 (FY25-26)
•Conduit + Electrical Comp. Rust Mitigation -$10,000 (FY25-26)
•Replace Picnic Tables -$20,000 (FY26-27)
•Replace Life Trail Equipment $100,000 (FY27-28)
Manatee Sanctuary Park Infrastructure Upgrades 81
Economic Vitality & Development
Time Frame: FY25-28
Status: Update
CIP: PRCA-3
Description: Replace dilapidated hardware, rusted
electrical conduit/components, aging picnic tables in the
Manatee Sanctuary Park pavilion to dramatically improve
aesthetics and rentability of the facility. Replace existing
Life Trail workout equipment along the pedway trail.
CIP
Manatee Sanctuary Park Infrastructure Upgrades
PRCACIP PRCA-3
8282
Economic Vitality & Development
Proj ec1!: llllarn:e-:
De p ,urm1e,mt:
Locati:o n:
Projj ec1!: Start Date:
Desaiptioo: ,e;p lacce d
Pa rks Reore,ttton · Ccr.mmu •·ity Aft.ai rs
C.a:p it.a1I llrn:p:rortem e•,t: Pm.gr.a m Deta il
Mam'!E':! Sa 11ctu-,Pm: I stru , re ;p grades
.Pm:s Rec re aitia + Cornmu ni 'I Aff;;,_· s
Mam'!E':! Sa 11ctu-,Pm: Plrof.ect M.a ma g:er:
f Y2 5-26 Orriginall "an Date.:
Description/ Ju stif icati o n:
CIP #
ts. ag · g p· nic itabfes in ilhe la nat:ee Sa n
PRCA -3
M. amas;
FY 4 -25
to d rama · -irn pl'O'l'e ae.st hetics and renta bili'i'.,' of th e fac · ing IL ·· Trai rkout ~uipmai,t along illhe pe d/>'.ray tr a]I.
Ju st if iica·liorn : M -tee s-ctua ry ,Part is a11e a· me most ..,1e 11 -u-1.i:ed recraatiOM spaces n the G . Many of its infrastr uCil.uJ,e
ag;· g ra p· ly and raac h· t he ,en d me ir se n.-ioe;;,_b le lifesip -~ ex· : g worko ut st atiO!lS we re · si-led in 2008 and a re • ii"
re,g ularl 'I -d r,e;p lacce rnent parts are increasing d '"-cult to p ro ,e. he ag e of ilhe cu nrent pknic t ab te s ip1,edaites the C y's
lt eeip i11g1 s'jS'tems amd are visibly rea ing t · e end of th eir life.sp lite se ele me nts ra . ire rep'l ac,e t ilhe nea:r
safety i a:oo · · l"O'~e a ·..era ll ~ ic s of ill revenue ge nerat ing park.
Projj ecti: Costs:
Upg:ra
io n
Sou r ces of Fu mds :
Gen eral · nd -R.etne'wa l & Re pl~
liotall Project Funding $
Consistency with Co u ncil Go.als:
F'l'2 5-26 FY26 -27 F'i'27-2 B
5,000
,,000
10,000
19.,000
F'l'25-26
19,000
19,000 $
1 00.0 00
100.0 00
FY2 6-27 F'i'27-2 8
1 00.0 00
.000 $ 100.000 $
Fl/'28 -2.9' F'i'29-3i 0
Fl/'28 -2.9' F'i'29-3i 0
-$ -$
Tot.al
5.000
. ,000
10 ,000
0,000
100.000
13 9.000
Tot.al
1.3 9 ,000
.3 9,000
Community Center Maintenance + Upgrades
Parks, Recreation + Community Affairs
Presented by Molly Thomas, Director
Anticipated Cost: $40,000
•Materials and Installation -$25,000 (FY26-27)
•Acoustic Solution for Lobby -$15,000 (FY27-28)
Time Frame: FY26-28
Status: Update
CIP: PRCA-4
Description: Gymnasium court dividers -two vertical,
mechanized divider screens.
Community Center Maintenance + Upgrades 83
Economic Vitality & Development
CIP
Community Center Maintenance + Upgrades
PRCACIP PRCA-4
8484
Economic Vitality & Development
IPra;i ect Name:
De parrtm-erat:
Loratioru:
Parks R,e,,rreat i:on (a,rn mu 11ity Aff.a :i r s
C.i;pit.al llm;pro,nm e•,t Program Detail
C.orn:m iti,o CrE'Jl'liE'J t a· te:na ru:i e Upgrade.s
ll'a:ii:s Recremti •l!IJ + (amm niti,o Affa,irs
Comm i-Cr t er P1roj;ed: M.a nager:
IPr:o~ect Stan D'a1)2': f Y26-27 Oirig i al Pila n Date:
Description / .llusti f iation:
Desori,ption: Gy-mm s· rt d i,..:id er!; -tr o
Consistency with Council Goals:
E<:o-rn omf,c Vi tal ity & D eM",e!op:m e•,t: Enhance t he Ci
d p rov ide , oc sitab rty, and
Pra;ect. Expenditur e s f Funding Sources:
IPro~ect Costs: FY-2.5-26 P!f26-27 FY27 -Z8 F'lf 28-29'
,.000
1 5.0 00
liot:a l Project Costs 2.5,.000 1 5.0 00
Sotm:es. o f fu rnd s:: FY-2.5-26 P!f26-27 FY27 -Z8 F'lf 28 -29'
-s.ooo 1 5.0 00
li otill Project Fu ndingi $ -s 2.5 .000 $ 15.DOO $
CIP# PRCA.-4
M . li •mas
FY 24-5,
mmer Camp,, Ylhere progra m
bby· Ire · : difficu [t f or stai alll!
FY2'9-3,0 Tot.ii
~,oo o,
1s,oo o,
40,0001
FY2'9-.3i0 Tot.ii
40100 0,
-$ -s 40,000
Batting Cage / Pitching Machine
Parks, Recreation + Community Affairs
Presented by Molly Thomas, Director
Anticipated Cost: $10,100
•12' x 14' x 55' Cage & Mounting Materials -$7,000
•Dual Baseball/Softball Pitching Machine -$2,000
•Freight -$1,100
Time Frame: FY25-26
Status: New
CIP: PRCA-5
Description: Install a batting cage and combination
baseball/softball pitching machine at the baseball field.
Batting Cage / Pitching Machine 85
Sense of Place
Photos: Sample of local batting
cage areas/pitching machines.
CIP
Batting Cage / Pitching Machine
PRCACIP PRCA-5
8686
Sense of Place
Prnject Nam~
Department:
Loe.a ·on:
Prnject :Starrt Date:
Parks Recreation Community Atfai rs
Capital l mp rOli'ement Program Detail
Batting Cag • p· ch i ng a c hi ·
P-rks . ecreati + Com mu ity Affa i rs .
Cape• Ca ave ral City ark B.a llfie l
FY2.5 -26
Description / Justification:
Plmj.ed: Manager:
Original Plan Date:
CIP#
Des-omiptio n: I ns.ta l I a b\3 ·ng ca;ge and oom b i a1iio · b as:ell'a l l/roftba l piltc · i , m ac hi ne at t · ~ball fiel .
PRCA -5
M. Thomas.
mis.-o
J11Jrt i:fication: irih is · ro "furth su pp:o:rt the• Sip,a;c:e Coast Little League_ The• fi eld is rat · i:aed c · ildr en u t o age 1 Thie
aod · ,·on a
fo r the I
II fl..lrth il'Krease Ii leagu e·s ab il ity t o a i the• ~'o u nger p laye a · ioe
u t of the• ag ue. to co · dj ace nt 1
as the potential t ea m i n addition ·ro
CoRSistency with Council Goals:
:Sen:se of Place: u:rs u e• proactive rn earures. to preserve aoo e n ne e the• oom rn1mity"s. appea r ne e• as. a d isti nc t ive srnal l-1t0•1,·n
co as.ta I community w it · op nd · u:ra l e nvironm e s, g e s es,. parts, eac · !;; aoo cu'lrur I assets., ,.-mli, d ist irr!Cil:ive and
prngres::s ive e ·gn staooa n aoo a p ea l i g J}Ub l"c sipaces kJr m 'l t i-ge eratio al recreat io n a gat · ngs..
Project Costs:
12.· x 14 ' x srs.· Cage• & M ria ls.
Du al BasebalVSoftba I Piitth i g Ma:rn i e•
Fire· ht
Total Project Costs
Sources of Funds:
Total Project Funding
Project Ex penditures I Funding Sources:
F1f25-2l6 Fl'2l6,-,27 F¥27-28 FY28 -29 F1f29 -3{l1
7.000
000
t100
rn, 100
F1f25-2l6, F'lil'2l6~,27 F¥27-28 FY28-29 F1f29-3{l1
rn, 100
s rn,100 S -s -s -s -$
Total
7.000
000
1.100
Total I
1 0.100
10.100
Ridgewood Crossover and Memorial Pavers
Parks, Recreation + Community Affairs
Presented by Molly Thomas, Director
Anticipated Cost: $7,500
•Paver Installation Along Sidewalk Edge -$6,000
•New Sod Along Path -$1,500
Time Frame: FY25-26
Status: Update
CIP: PRCA-6
Description: Remove existing sidewalk and install pavers
to serve as a sustainable and attractive commemoration
solution for residents.
Ridgewood Crossoverand Memorial Pavers 87
Sense of Place
CIP
Ridgewood Crossover and Memorial Pavers
PRCACIP PRCA-6
8888
Sense of Place
lli'r,oject Nlame:
l>epaltment:
ILoc:ationc
li'r,oject Stan Date:
]Parks Rerrea·licm Gomm•niity Affairs
Capiita l lm~ent Program lli>etai'I
1dg ;ewood Cross O\'er and M
rts Re creatio + Commu -
Cras so't'er . of Ca nave ra l Sa nds
5~2 6
ri al Pa
airs
Project Manager:
10rigina.1 1Plan ID.ite:
Descr1Jtion / JustifiCillion:
CIP# PRCA -6
M.Thoma s
IDesaipti:on: lR rve -iDg -· e-, aL a nd inrua pave.rs to, sew e: as a sustainab le a nd attractr~e: co.mme m ora -s.o ion for r -:
Justiifica,tion: he Crty's fo rme r Comm e mo rative ree -to t he unsust a-ab le na.t e of t he
p rag:r and re d-.:t aille costs/l'ead , -es fo r be:ooh a.cq u--n. Ti fo r iifil.at: pro gram a:r,e c ostly. equiire pro pe r mainte n ,e
to, t he e lements. la:n ds ca:p ing activ:ity· an so oo nd -tio m;. Ad'dit ioru[tj:, 11he de sig:n of t he me rno riia l's inamrerae n'tl ','
encourag e d ~amilie s i!1iKll IO't'ed one s to, p]a::e ado mrne.rrt:s n or a of
traslVp stic flower de ns in the vil::ini'tl.,'-Bey,:md 11he prob te m~ic en't'jra llll!Ti e -all! rn -emnce iss ..s soceia:, .
o heJ nea,by res ide:nts; have dg~ comp ints a b
the ca pa
thro ug
fo r memo.Iii -a ctean.
ut the , y me re pa •ieifs a:re ready inst
the a ppea rance of ltite p11 pe _ Sw itdiiDg to, pa 'iefS -t o iltol ude co111.ve:rting e ,e:x1st mg1
• I a · ress , e enviroomenta L inte nanoe: and ne ighbornoo d c:cmoems -ie -e-a si111g1
· n. Ti prog :ram implem e nt e d in th is location ~ be m-ro red in se lect a reas
Consisb!ncy with CoUJKil Goals:
d erllh.ance 11he commu '.s a ppe,a ranoe: as a d'i stindli ...e mi.a [0\/,m oo a.stal
com -•e an d prog rr · e ~-g·
Sources ,of F• md's:
Ge'aera Fundl
T01al PnJiect Funding
Project Elcpencitures I Funding Sources:
H ,25-,26 FY2 6-21 fll',27-28
S!i,,0 00
Sl.500
7,500.00
H .2 5-,26
17.500
7,500
FY2 6-21 fll'.27-28
IJFY-28-29 ' FY29 -l0
FY29-l0
$6,,00 0
s 1.900
$0
$0
7,500
S7.9DO
7,500
City Council CIP Workshop Meeting
Public Works Services
June Clark -Director
89
IM Building Replacement
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Dave Coulter, Project Manager
Anticipated Cost: $5,000,000
•Construction and Support -$5,000,000
•$2,500,000 (FY26-27)
•$2,500,000 (FY27-28)
Time Frame: FY26-28
Status: Update
CIP: IM-1
Description: Construct a new IM Building.
IM Building Replacement 90
Resiliency
CIP
IM Building Replacement
PWSInfrastructure MaintenanceCIP IM-1
9191
Resiliency
I nfra structure-Mai ntena n;ce
Ca p ital llmp.-ovem.en t lf'l ro gram Detail
'
Pro ject Nam e: I M B'll i ld ing Re p lacement CI P# IM -1
Department: I nfrastru ctu re• ai ntenance•
l!.ocation: u bt ic '{o rk:s Se rvic es aci lity Project Manage r : D.Co'U _er
Pmjed Star-f: Da te: FY2 4-2 5 Or,igi nal Plan Diate: FY1 4 -1 5
'
'
Est i m at ed annual operating and mai ntenance-costs:
$.9.00D
I
' Description / Justifica tion:
'
De-so lli ption: Ccm struct a rle\'I' IM u ild i n,g .
Jus.fification: e• meeti ng roo m, office sp ace ar eas, restrooms atld service· l>a ys are d i lap id at a nd ,requ ire re p lace nt . A ne-.-.,
bu i ld in g ·11 lir,e canst ruct ed ·n ace of t he ·st!ing B'lltl er b uil d i ng . The n ew b.u i l i ng II lso lbe constru:cte so t hat it meas tn€
ne wbui 1ng statld a rds .
Co nsis.t:ency wi th Council Goals :
R:e-~i li e.ncy: Le,a;d by e:<cinnp as c o m m ray at iir,rac es S'llst ain alir,il ity a resil iency in t n-e d es ig n a nd o p erat io n of · lit ies.
i nfrast ru cture•. progra m s. s,ervic.es,. b.udg et:s,. and ev elopment ro ugh fo rward -,t hinling p o licies, o rdi nances, an d e du catio n.
'
Proj ect Expenditures / Funding Sourc es:
'
Project Cos-ts.: FY2S -26 FY26 -27 FY2 7 -2 8 IFV28-29 FY29--3 0 liotal
' Construct io n a nd sup po 2:.500.000 2.500,000 5,000.000
To-ta.I lf'lrojed Costs -Z.500.000 2,500,000 --5,000,000
I
Sources of funds: FY2S -26 A'26-27 Pi',27-28 IFV28-,29 FY2.9--3 0 liofa l
' G er a l Fun d (IM) 2:.500.000 2.500,000 5.000.000
Total Proj ect Fu nding $ -s 2,.500.000 2.500,000 s -s -s 5,000.000
City Hall Exterior Painting
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Dave Coulter, Project Manager
Anticipated Cost: $30,000
•Painting -$30,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: IM-2
Description: Painting the Exterior of Cape Canaveral
City Hall to protect the building from the elements and
prevent future maintenance issues.
City Hall Exterior Painting 92
Sense of Place
CIP
City Hall Exterior Painting
PWSInfrastructure MaintenanceCIP IM-2
9393
Sense of Place
lllnfira,st11r111 d !l!11re M!ainten:a,n ce
Projiect Name:: C ity Hla ll lExterio r Pa int in g CIP # IM-2
Dep.utment l nf rasbuctme Mai ntenance
Loca ion: 100 Po l Ave. P'rojed Man<11ger: D" Coullte,r
ProJect Suut Date: FV25-26 Oirigi 111al Plan Dia,te: Flf 2 5 -26
Description/ Justification:
DeS!cr i ptio 1: Pa1inti n g the Exte rio r o f Cap e Canav,e ral Ci ty H a ll to prot ect tl'il e bu il d i n g f rom the el,e m ent s. and
p revent f utu re mai ntenan ce issues.
..1Jlt1Isti f imti o 11 : To be proa.ctiv e in recogni zing preverntattive mai ntenance fo r our City's ars:s ets, a1nd p rotecti n g tll e
exter io r su rface of the burld i ng, fi'l i l'e kee p i n g i:t: aesltheti,ca ll y p lea 9i n g ,
Consistency with C-0uncil Goals:
Seas,e o ,f Place·: Pursue p roactive m ea1Sur e.s to prese n.1 e and enha,nce the comm nify's appea rance aiS, a d i ~incttiv e
9m a lll-to, m coiam l commun ity witth op en and n.:1 tu ral envi ronments, g r een spaces, p,a rk s, beaches, and c I ral
a1Sse . 1ith d i:slti nctive and prn gress Lv e d e.9ign standar d:s., and a p pea l in g pu'b li c spaces. for multi -ge n erational
r ec r ea tion and gali:l'il en ngs.
Project Expendiitures / Fu11di11g1 Sources :
Proj ,ect Costs: fY25-bS F'l26 -27 FY27-2.8 F1<28 -29 FY29~lO liofal
Pa i nting 30 ,000 30,000
-
liohl Proj ect 1Go,sts 30 ,000 ----30,000
Souir,ces ,of Funds: fl'25-bS F'l26 -27 FY27-2.8 F1<28-29 FY29~lO liofal
Gen era l Fund ~M ) 30 ,000 30,000
Total Project Funding I 30 ,000 I -s -s -s -s 30,000
Beach Crossover Improvements
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Dave Coulter, Project Manager
Anticipated Cost: $167,962 (FY25-30)
Purchase materials/install for locations:
•Washington Ave -$23,805 (FY25-26)
•Johnson Ave -$39,675 (FY26-27)
•Tyler Ave -$27,375 (FY27-28)
•Madison Ave -$45,626 (FY28-29)
•Harrison Ave -$31,481 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: IM-3
Description: Enhance selected City beach crossover slope
conditions and refurbish the City's beach crossovers. This
would bring the crossovers into ADA compliance. Beach Crossover Improvements 94
Sense of Place
CIP
Beach Crossover Improvements
PWSInfrastructure MaintenanceCIP IM-3
9595
Sense of Place
lrn frastruclu re MaintenarKe
Capital Improvement Program D eta i l
Project: Name: Eliea dh Crosso.,er I mpHWe lill ems CIP# IM-3
D-e,partm ent: I nfrastru:cru re Maintenance
Locafiom Elie adh -en St reets Proj ect Ma111age.r : . Co u lter
Proj ect Sta rt Date: FY1 9 -2.0 0rigirnal IPla11 Date: i'Y 15-2:6
Descriptiorn / Justification:
Descri ption: ne e• s ected •City be.acll crossov er sl ope con it iorlS nd refu r b ish t he City's beach aro ssovel":S . This 1,1,oo ld b ri ng
Ille• arossovet":S inm AID•A co ~lia nc e•.
J L11St if icatiom Seve ra l b ea ch cro:s:sover s pe coooma ns are ~P a d creat e potellti ally 1-lazardOll.ls co:nd it io n s for the• pu'bl ic. e•
[City's b ea ch crossovers are c:onistructed o f woo a nd an ofder co mp o.s· e-an d a re-e ri or ng . e arossovel":S are nspected
an nu ally an a ~or ity l ist o f repairs i s up,dated. O ne o ·· e •City's beach crossovers ll b e re ,. rb is'hed an nu al ly . Staff is wor il'}Q
1with EP'ro b ring t hee crosso.,ers to ADA co:mp l iarM:e as they are rep laced .
Consisterocy with Council Goals:
!Sense o ,f Place: Pu rsu e-proactr.e mea su re s ro prese rve an d e nllaoc e the comm unity's appea ranc e-as a istin ct ive sm a I-town
lcoiast:a l co m munity · h open and llilt u ral envi ro nmems. g reen spaaes.. p arts, b e.ac , s, an d cu ltura l assets; w ith d istin ctive an
p rogressive des:ig ll staooar s, an -pp eali ng pllb l ic ~ces fo r mu lt i-generat i0111 al recrea t io ll -nd gat lleri f}Qs.
Proj ect Expenditures / Funding Soorus:
Project: Costs: FV2:5,-26, FY26-27 FY27-Z8 FY28-29 fY.29-30 Total
~urcllase-material s/in stall for locat i0111 s;
W as'hi ngron Ave-23.8(}5 23 ,8 (}5
Jo llMOnAve 39,675 39•,675
Ty le r Av e-27,375 27,.375
M a ison A ve-45,626 45 ,626
Harr iso n A ve 31,481 31,418 1
Total Project Costs 23.8(}5 39,675 27.3 5 45,626 3 1,481 16 7,962
,Sources of !Fu nds: FV2:5,-26 FY26-.27 FY27-Z8 FY28-29• FY29 -3 0 To-ta t
GF (I MJ -Renewal & Rep lace m ent 23.8(}5 39,675 27,375 45,626 31 ,481 167,962
Total Project Fund ing s 23.805 s 39,675 s 27.375 $ 45.626 $ 31.481 s 167,9 62
Central Boulevard Improvements
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Tim Carlisle, Project Manager
Anticipated Cost: $580,000
•Engineering and Bid -$80,000 (FY26-27)
•Construction and Support -$500,000 (FY27-28)
Time Frame: FY26-28
Status: Update
CIP: IM-4 and SW-1
Description: Construct sidewalks/pedway, improve
The stormwater system, install new lighting, complete
landscaping improvements and perform other improvements
as part of this Complete Streets Project.
Central Boulevard Improvements 96
Multi-Modal
CIP
Central Boulevard Improvements
PWS + CPInfrastructure MaintenanceCIP IM-4
9797
Multi-Modal
Project Nlame.:
De,partment: •
Locafiom
Project St.art Date:
lnfrasl:rudure Mainterila~
Capital lmpro.1.1ement Pmgr.am Detail
1Cen!Dra l Bo . evard I m prov ems
I nf rast ru:cru re • Ma intena n ce
1Cen!Dra l Bo evard
FY27-2B
Proj ect Manager:
O rig in.a l Pla n Date:
SW Portio n CIIP~ :SW -1
Description / Justification:
D-e:sc lii ptio r : Construct si ;11 a lc:sj pce dway , im pl'Olre the storm"n'ater syst e m. install
imp,rov e nts. a nd p ·· rm o t her i p,ro,;; e nts as p art:of t his.Co mpJet e S., eets Pi; ·ect~
CIP #/
T.
IM-4
lisle
17-18
. h11sl:ificati on: 1 ort · A · t ic Ave nue lm proveme 'ro cts •
At la nll ic Avenue to S!R A1 nd wi ll indu:de n eiN ou r ·ng,
Consistency with Council Goals:
co·ur ge p ort.u n it ies t o im p lemem: im p,rov:e d safe a a active m odes oftransp orta: io n systems acc essib by
·o ns a n phys· a l -b;ilm es. to co:n ect ignoo hoods; p b lic c.o m me rc ia l c e r.
e co mmun ity.
Project: Costs"
Engi neeri ng a nd ~-
Constru · n am:! rupp,ort
Total Project Costs
Som ces of Funds:
Total Project Funding
Project Expenditures/ Funding Sources:
FV,25-26 111'26-,27 fli'27-28
00.000
500,000
00.,000 500,000
FV,25-26 f1f27-28
00.000 500,000
-$ 80.000 $ 500,000 $
A'28-29 FY2:9-3 0
A'.28-29 Flr'2:9-30
-$
Total
8 ,000
500,000
SS0,000
Total
5S ,000
-$ 580,000
CIP
Central Boulevard Improvements
PWS + CPInfrastructure MaintenanceCIP SW-1
9898
Multi-Modal
St:ormwater Enterprise fund
Capital l n~pr,ovement Progrnn,1 Deta il
Project Name: Ce ntral Bou e'lla rd li,..irovelllffi OP# SW-1
Department: Stormwater
Location: Ce ntral Bou e'llard Pmject Manager: l .Carl its te
Project St:art D11te: FY27 -Z8 Origunal Plan Dat,e:
l1M1 PorUon CIP# IM-4
FY17 -18
Description / JustifiGiltion :
Descri pti:on: Corm ruct sidew a k~pedNa,y, i mprove the storrrrwater system, lnstall new Ii ghlii ng, c~lete la ndsca ping
i mptroveme~ and pert:orm ottier in'1)f"Ovemen as pa rt of th is Corr'Pete Streets Pr oj ect
Justificat ion: Th i s Compl ete Streets Proj ect its sim i lar tD tfle Ridgew ood Avenue and Nortti Atl!antic Avenue lfl'4)rovement
Proj ects. The Proj ect area e;,;tend s al ong West Centra l! Bo ulevard f ro m Nortll Atlantic Ave nu e to, SR Al A, and vn ll i nc lude
new curbing, landscaping, new sidewa l ks and enh anced bi ke l anes fo r safer travel w il1l in tile Ci:ty .
Consistency with , Council Goals:
Economic Vital'ity & Devel opment: E11h ance tfle City"s i nfrastrurn..-e and appearance to p romote investmen and
empl oymen in !lupport ofttie loca l eco norey, and provide, fi sca l stta bi lify, and reve nue diversifi cation to tile City by
enco ura ging economic develo pment and rede'lle ra pmen inil:iative:s to, add res:s the meeds of resi dents and vitsimrs vmo are
dra,vrn to tfle com mu nity .
Project Expendit..-es / Funding Sources :
Project Costs: IFY25-26 fY26-27 FY27-28 IFY28-29 fY2.9-30 lotal
Eng ineering des ign 65,000 65,,000
Bi d process 1,500 1,500
Co nstruction and support 300,000 300,000•
lotall Proj ect Costs --66,500 300,000 -366,50 0
Sol!lrces ,of Fl!lnds :: IFY25-26 FY.26-27 FY27-28 fY28-29 FY2.9-30 lotal
Starmwater Fund -66,500 300,000 366,500
lotal Project Funding s -s -s 66,500 s 300,000 s -s 366,500
City Hall Air Conditioning Replacement
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Dave Coulter, Project Manager
Anticipated Cost: $350,000
•Removal and Installation of A/C Units -$350,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: IM-5
Description: Replacement of two (2) City Hall air conditioning
units due to the deteriorating conditions of units, and the
high cost of repairs and upkeep. These units should be
replaced every 10 years. The (2) units have a 10 year life span
and were installed in 2015.
City Hall Air Conditioning Replacement 99
Resiliency
Photos: These air conditioning repairs
were addressed to keep units working.
They are representative of continuous
deterioration from salt air and aging
units.
CIP
City Hall Air Conditioning Replacement
PWSInfrastructure MaintenanceCIP IM-5
100100
Resiliency
Project N a me.:
DeJ!)illrtmen ·
L.ocaffon:
Project Srarrt Date :
II nfrastrudure Mai nteniam:e
Ca.p it.a l I mp,rover111ent ProQram Ile-t a ii
City a I · ·r 1Co ooitio nif}Q · epli.c1E1men1t
lnfrastruct re .~a-nte · ne e•
City a I
FY2.4-5
froj ed Malilager:
Ori,g·nral Plalil Date:
CIPi IM -5
Dest:miptio nr: g coFlid it io~ o f u , its. a , t · h igh co51i:
o f repaiirs a , u pkeep . T · e• u n its. shou ld be replaced every 10 years. Th e• (2) u n its have a O y ea r l ife sp an a nd ,vere ·nsta l led in
5.
al l ir cooo mon·ng u:n· e corroded d e• to e• coasta l erwi nm t; aoo h av e• fa il m lt ip t im es.
cost o f rep.ai rs. -nd m e freqlJ cy o:~ m ose• repairs h av e le-d uis t o t · coli!du io t · w e• ."II eed to r£1p laoe , u , its. · ·
more su b sta nt ia l sa lt resistant; 00 111 -corro ·
Resi liem:y: a by ex am.p ie• as. a com 11.m ity that em rces sust;;i"na · -nd resi i cy ·n m e e, ·gn alild op · n o'" its f acir · s,
i nfrastructure. p r grams,, sef'lli oes, b u:dg et:s, alild de¥e lop.ment thr 1.1g · in a · -es. nd ed u:cat io ·
Proj ect Ex pend i'hlr-es / Funding Sources:
Project Com: 1Pf2 5-26 F1i'26-27 IF'i,27 -28 F1f29-3-0 To,t.a'I
Re moval .and in 51i:a.ll -t i o f N C u n it s. 350.000
Total Proj ect Cos.ts 350,.iOOO 350.000
Sources o·f Funds: IFY2 5-26 F1f26-27 IF'i,27 -28 IF'M'ZB -29 F1i'29-3 0 To,ta'I
G:enera l F nd (I M ) 350.000
Total Proj ect funding $ 350.000 $ -$, -$ -$ -$, 3 50,000
BCSO Cape Canaveral Precinct
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Zach Eichholz, Project Manager
Anticipated Cost: $180,000
•Construction and Support -$180,000 (FY28-29)
Time Frame: FY28-29
Status: Update
CIP: IM-6
Description: Install a 53-kilowatt solar array at the Brevard
County Sheriff Office Administration Building. Year one
electrical utility savings are estimated to be $10,449. Total
estimated electrical savings are estimated to be $378,000+
over the system's 25-year lifespan. The system would be
designed to be "battery ready", whereby a secondary battery
energy storage system could be installed at a later date that
would work in tandem with the facility's existing backup diesel
generator to prolong off-grid capabilities in the event of
a hazardous situation. BCSO Cape Canaveral Precinct 101
Resiliency
CIP
BCSO Cape Canaveral Precinct Rooftop Solar Array
PWS + CEDInfrastructure MaintenanceCIP IM-6
102102
Resiliency
Projed Name:
Departmelilt:
Location,:
Projed Start Date-:
lnfr.astructure Maintenance
Capital 11 m t>rOli'eme.nt Program Detail
BCSO Ca pe Ca n ave ra l P -net
lil:oofto p So r Array
I nfrast ru re fa-ntena nee
1 11 Po l I:: Ave, Ca p e Ca n ave ra ~ RL 3292 0
FY27 -28
Proj ect M\anage,r :
Origin.al IPiliain Datei:
CIP# IM-6
z__ Eichholz
FY22 -23
-li ty
rica l sa \ii ngs are est irna11e to be $378,000+ o¥er the :syst em 's. 25-year
lif esp>21 n.. The syst em wou kl b e• d es -
i"5ta I at a late r ate that 1,1,ould w o lii: -
i n t he eve of a h az:a~ ou s -uiatio n..
er gy st orage sys cou'I be
the faoir 's existing b acku p iesie l ~ne.rator to pro lo ng o---g rid ca?cJ -li ties
t he City o -Ccipe Canavera l V ision State nt -nd goals sett ,,,-in the 1 lil:esili e ncy Actio n Plan . Th is
e, Ciilly, w hi le s,uppo: ,-ng day to d ay fun ctions and critical
arden-ng its power :system s. wi I al w for continuoLJ<S staffing and operatio ns i f necessary, w'h e also
ctricity d emands , a-r palu.t io n e miss io ns,. and utiity coSlis_
Consistency with Council Goals:
Res i li em::y: This proj ect w i I ll ow , C ity to b ecome more s,e lir-su -, ie nt i n f t}az:a rdOll.l s e...ents (Le_ hurricanes,. f loods,.
ter ro -· attacks, etq a a lmv for e ~pa nde contiooity o• o pe ra -s and re r · e -r:ts . City must i m p le , ent infrast rucru re t , -t
can imp eve red nda cy and om-grid effici ency_
Project Expenditures/ Funding Sources:
Projed Co,sts: Af25-26 F'i1'2J6...27 FY27-2'8 IF'i'29-30i fotal
Constructio n and Support 18 ,000 180,000
180,000 8 ,000
Af25-26 FY27-2'8 F'l'28-29 IF'i'29-30i fotal
18 ,000 180,000
Total Project funding -$ -s -$ 180,000 S -$ 180,000
Roadway Repair and Replacement
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Tim Carlisle, Project Manager
Anticipated Cost: $775,000
•Long Point Road -$250,000 (FY25-26)
•Cherie Down Lane -$175,000 (FY26-27)
•Harbor Heights -$350,000 (FY27-28)
Time Frame: FY25-28
Status: Update
CIP: IM-7
Description: The Local Roads Committee has received and
recommended to the City Manager approval of this CIP Item.
Mill and resurface roads that have become dilapidated,
including any curbing that needs to be removed and replaced,
that are not within our Presidential Streets.
Roadway Repair and Replacement 103
Multi-Modal
CIP
Roadway Repair and Replacement
PWS + CPInfrastructure MaintenanceCIP IM-7
104104
Multi-Modal
Prnj ed llllilame,:
D~partment:
Locati on:
Prnj ed Srarrt Date:
II nfraistrudme Mai nte,nam:e
(a;p ital II rn.pro vernent Program IJeta ii
Ro ad'"'<lY · ep13 i r aFKI Re pfa oe nt
lnfrastn.1 ct. re Vl a-nte · nee,
'V -s. Proj ed Malilager:
IFY 25-25 Origi na l Plalil Date:
ll>esori ption / J'ustification:
CIP IM-7
T_ Ca:rl isle
4-2 5
De-su'ip tio n : T · Camrnittee has rBCJ -. am! reco mmen d ed t o 1ih e• Ciiity M a · ill and
reru a oe roo d s 1ihat · . e b ecome d ilap id ate i ndudi ng arvf ou r -119 m a:li: · s. t o b e remov and ire .1 -c:ed , m at are ot: w it hi n
,-al Streets.
Multi-Modal :
t rou:g ho u.t m e com iU lil ity.
Prnj ed Costs:
Lo I Po i mt Ro ad
C · ri e Do·,1m Lane
Hlarb o r e'ights
To ta l P1roj ed Costs
Sources of fF.unds:
G:enera l nd (I M )
Total Projed Funding
d5 bE res u ruace d . Thi:s roadway plan ca ll s for a yeai rl y n ai r and
Consistency with Council Goals:
p o rtlmit ie:s to 1im,pleme t improved :salre a a aict iv e modes of t ra
T " s.ro
Project Expend itures/ Funding Sources:
F.Y,2 5-,26 Flf26-27 FY.27-28 IF'M'2 8-29
50,000
17 5.000
350.000
50,1000 1 ·5.000 350.000
F.Y,2 5-,26 Flf26-27 FY.27 -28 IF'M'28-29
50,000 17 5.000 3.S .000
~ 250.000 $ 175.000 $, 350,000 ~
Flf29-3-0
Flf29-3-0
-$
To,tal
50,000
17'5,000
350.000
7'. 000
To,tal
-$, 775 ,000
New Bucket Truck
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Dave Coulter, Project Manager
Anticipated Cost: $285,000
•Replacement of Bucket Truck -$285,000 (FY26-27)
Time Frame: FY26-27
Status: Update
CIP: IM-8
Description: Purchase a new Public Works bucket truck.
Higher reach is necessary due to growth of City trees now
being out of reach, and new City Buildings being out of
reach of the existing bucket truck boom arm. IM will be
keeping the old bucket truck for backup.
New Bucket Truck 105
Economic Vitality & Development
CIP
New Bucket Truck
PWSInfrastructure MaintenanceCIP IM-8
106106
Economic Vitality & Development
Project Name:
De,partmen ·
Location:
Project Srarrt Date::
E 'N Bu .et Tru
I nfrastr udure Mai nten.am::e
L:il\p ital lm,prove1111ent: Program IJeta il
lnf ras:t ructJ re a·nte · nee•
Pu bJic Vo r ies Proj.ed: Malilager:
FY2.4-25 Original Plalil Dete:
Description/ J'ustification:
CIP I IM-8
Des'CJF ip •tion: u:rdhase a ne·.N ~b lic l o rk:s bu:c e t uck . ig · r reac h is essa ry d 1J e to g 'l'th o f City es: no w be i g o m: of
reac · a nd n ew
!Mc up.
B'u d i ngs. e·ng o u,t: of reac h o Hhe existing b u:d:e,t t ru ck boom -nm . I w il l be lce ep i g t o:I b:uck ettrudl:: tor
Jl!lstification: e• Gity has: gro ve ica ly sirn:e , e• b dket: truol:: \Y as pu rch ased i · 2006. I · astru
t rees. and m any oa t rees w it hi n t he City t o m a·ntain The new City
infras:trucru re a of t h e m ax he ig'ht f t he existing b u:c e t t ru ck
Consistency with Couoc:il Goals:
Economi c \i'i tali~ & Devel opment 8n al'"iCe t he • 's: i nfrast ru ctu re · am! ap ea rance ro m ote ·nves:t · t a nd e pJoym en t i n
su:pp o : of t local ecanomy. a nd p rov id e•, sea l stabi l ity, a re ve ill e d " rsi -cati o n to t he . by e nCO'.U ra.g ing e-c.onorn·
development -nd redevelop nt i · to a res:s t · needs f res idents and v isitors who a d ra , to t · comm un ity.
Project Expend itures/ Funding Sources:
IF'i.2 5-26 F1f26 -27 IFY27-28 F'fll'ZB -29 F1f29-3 0 Tobi
clcet ru ck 2-8 5,000
Total Project Costs 285.000
So u rc:e:s of Funds: IF'i.2 5-26 F1f26-27' IFY27-28 F'fll'2:8-29 F1f29-30 fotal
G:enera l nd (IM ) 285.000 85,.000
Total Project Funding -$ 285.000 $, -$ -$ -$, 285,000
Thurm Boulevard Improvements
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Tim Carlisle, Project Manager
Anticipated Cost: $2,800,000
•Construction and Support
•1,320,000 (FY25-26)
•1,400,000 (FY26-27)
•Engineering Fees and Bid Process -$80,000 (FY25-26)
Time Frame: FY25-27
Status: Update
CIP: IM-9; SW-6
Description: Construct streetscape improvements similar to
Ridgewood Avenue and West Central Boulevard. Proposed
construction includes an updated stormwater system, 8-foot
pedway, 5-foot sidewalks, pedestrian benches, replacement of
concrete curbing, milling, resurfacing, striping, solar
LED-lighting and planting of native vegetation "islands"
and Rights-of-Ways. Thurm Boulevard Improvements 107
Economic Vitality & Development
CIP
Thurm Boulevard Improvements
PWS + CPInfrastructure MaintenanceCIP IM-9
108108
Economic Vitality & Development
IP,n:ij~· N'a me:
11),epattmen't:
ILoc.ioon::
IP,rt:iJ,~ci!''S'tan· Date:
In rucbm! M •
Th Bm.J l=rd
FY24--25
l o fr:.1.:structi.-; IM'aTn'l!l!1:111 •1;1!i
C..pitall ll mpll'O'i'H!'lent IP: ogr.m11 ICllml'i ll
P,roject M m 9n:
Or,igim l Pl n Da'l!I!:
:SW PamDll -'SW 1!:I p 5
CIP 11!1
. uirm h~
20-21
De.Kription:: uirutrud srr, imprcvem bil~ ropmed CIOl'l!lllructliDl'il inclu d ~
1.term~ ~ !B-mdl ~"' • 5--mdl s id ewa l , ·ng. milli ng.. resurfa • , !l'lrip ing.. so lar tm-li g h •
p l ·n.11 of I i~ ~~lia,,n •iJI m" i?!T1d "g l"lls-of-n En.i · of l.'·,nni,.,.i,,ai..
~ledecl/u ~ for 25[NJ GIP. Im it ic m, project ill ~ ~1.200,000.00 · i m~t
GI f.~ Ii i
Ec aoomic Vila rty ,& Dl!ll.11i!C1pme1"JI: ~ t ~ 1Ci tr-, infilml:ruc:fw"e ;?ind p pe11 ra1"1a a prom Ge ea · ~~rtl ndl empb)--rtl • !'lllppcrl oil ~ loc:zi l
eooocrny. nd , -l!'i de, f~I ~ "li ly. ndl n!l'e i ii lier, a Ci Ly ~ •l!l1IOJ!t.l~in,;i1 ece.oom i c dwelcpml!rlt nd r,ed l.'!,!elopmen t i • 0 ..c1i'l'l!5 a dd rez
~ ne-ms d i' r=i&rtl.5 ;?incl visi'!Dr.5
CorutrudiiDlil and] 5 U rt
Eng irneeri"3] ~ id bi d proc:e.s
107 llmp.act ~
1,320,000 '1.AOO.OOO
00,.000
·s 1 ,ooo s 1AOO.OOO $ -$
Taitl1
·1.i000.ooo
'1.NJ0.000
CIP
Thurm Boulevard Improvements
PWS + CPStormwaterCIP SW-6
109109
Economic Vitality & Development
Stormwat e.r En terp r i se Fu11d
Capi tal Im p r o v emen t Program Deta i l
Project Name: Thur m Bo 'U leva rd l mpro..,em e nts CIP# SW-6
Departme nt: Stormwat e r
Locati o n: Thur m Bo 'U leva rd Proj ect Mana ger: T. ·Ca rfisl e
Project Start Date: FY24 -2.5 Orig in a l Pl a n Date: i'Y20 -2 1
I M Por t:ion -I M CII P #'9
Description / Justification:
Description : Construct stteets,c.aip e i mprove m en t s similar to "dgewood Ave n'U e and W est Ce 111ral Bo u levard. Proposed
construc t ion i nclud es a n u p d ated sto rmwater system. 8-,foot p edw ay. 5-foot sid ew a lks. pce d estria11 bce n ches. re p lace me nt o f
co n crete ourb ·ng. m il li ng . r es u rfa cin g , strip "ng . so la r LED-ligh :ng and p lant·ng o f n ative ve g etation "isl ands" a nd ig hts-of-
W ays . Completed p l an s will in clude a n Eng i neer 's Opinion o Pro b a b le ·Co st o Co n st ru ctio n , whic h w i II bee refl escted /u pdat ed
for t h e FY 2 5/26 P. In additio n. the proj e ct w ill b e i'unded with S 1,200,000.00 in i mpact fees. Th is Cl P· i s accompa ni ed by t h e
In astruct ure M a intenan ce CII' it I M -9 .
Jus-t ifica t ion: Th is p roj ec t add ress:e s the flo o d ing issu es that h ave occ urr ed i n the past by insta ll i ng a n u nd ergrou nd
stormwater p i p e system with curbi ng and Type C in lets . Add it io n a ll y . w il I add si d ew al ks a nd a share d peed w ay fu r a safe r
commute fu r b icycl ist s a nd pce d est rians .
Consistency with Counci l Goals:
Eco n o mic V i tality & De-vel op m ec nt: En ha ncec ec City"s in a struct ure and ap pee a ra ncec to p r omote i nves tment a nd
e mplo y me nt in suppo rt of1h e local economy, a nd p ro vide, fi sca I sta b ility. and rev enue d ive rs iiica · o n to t h e City by
e n co'Urag ing ec onom ic d ev e lo p me nt a nd red e ve lop me nt initiatives to addr ess t he ne eds o f r es id e nts a nd v isitors who a re
d rawn to t h e co mmunity.
Project Expenditures / Fund ing Sou rces :
Proj ect Costs: f Y25-26 IF'i'26-27 FY27-28 F'i'28-29 IFY29-30 Tota l
Constructio n and :s,u Jl'Jl'O rt 6 00,000 600.000
Tota I Proj ect Costs-600,000 ----600.000
Sour ces of Fund s: f Y.25-26 IF'i'26-27 FY.27 -28 F'i'28-29 IFY2'9 -3 0 Tota l
Stormwater Fund 300,000 300,000
AIR.PA 300,000 300.000
Tota l Project Funding s 600,000 $ -s -s -$ -s 600.000
Portable Generator
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Zach Eichholz, Project Manager
Anticipated Cost: $110,000
•Construction and Support -$110,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: IM-10
Description: Purchase a 125-kilowatt portable diesel
generator for enhanced continuity of operations, resilience,
and operational disaster recovery efforts. Staff is pursuing
Hazard Mitigation Grant Program (HMGP) funding from
the Florida Division of Emergency Management to assist
with financing this project.
Portable Generator 110
Resiliency
CIP
Portable Generator
PWS + CEDInfrastructure MaintenanceCIP IM-10
111111
Resiliency
nfi"astrudu re Mai 11tenan c.e
C~p ital I mprove me111t Program D eta ii
Project Name,: Portab le Gen er at o r I C IP# IM-10
D-e,partme111 t : lnfras:tru ct re a·nt enance
L.oc.ation: C ity-w id e,, sto red at li'WS Proj e ct Malila g er : z. Eic n ho
Project Start D:ate : FY 23-24 Origi nal Plalil Date: FY2 2-23
Description / Justification:
Desuip ,tio 11: Pu rchase a 12 5-kil owatt p.o rtab d iesiel g eroe rat.o r for e ha need cont i nu ity o f operat io n s.. res il ie nce: and o p er a · nal
d isas:t:er r ecovery efforts. Sta ·· is p u rs:u i ng az.a n M · · g a · o n G ran t llrogra m (H ~ GP) fund ing fro m tihe· Flo ri d a Divis ion o f
Em e rgency M ana-gem e nt to ass ist · h financ i11 g t his p ro · ct M G? fun 1119 ,,,ou ld co.-er 7S96 of t he proj e s overa l I c.os:t nd e,
C ity ,,,=Id pay 2 5% o f t he re mai ni ng cost. Fund"ng has Ileen p ced in FY2 5-2.o aiS a cont i ng ency i n case t , state,'s gra t re'o'i e1.\'
p rocess sl ips anot her -ca l year. o....-e-1e r, t he stat e could award e City w it h e neces.sa ry funding · n FY24 -25.. It t his happen s. , e,
p roject wi l l p roce fonua r im m edi ately . Overa ll p roject oost vlill n ot exce ed $1 10.000.
Ju:stifica tion:: C ur relllily. not a ll Gty faci l'" ·es operate a ti.ad:u p generator ~o m ai nt a in nec essary ope ra t io ns duri ng power loss; y et
are susc e "b le to power lo ss d u:e t o extrem e ,.,;-eat her events. A portab 125-llm lowatt d -s gene rator wo'Uld allow the City to
m ai ntain a flexi e, and adap ive respon se b et'111een loss o ,. pow er a11d restorat io n. m ai t ain i ng co nu ity o f oper at ions at certa i n
I" stat iot11 s, ·· r sew er i n.fra structu re, and/o r for 1)0'1,er ass:ur -ne e, at e C o m m u n ity Center. ich i s intend ed to ·· n o n as a
resil ience h u b for post-isaster e-,e nt stagi ng and oper-t i011s" Add" · o nal l:,,. a porta e,ge rator could provid e addit io n al capacity
t o facil" · es an er .. cal operat ions a lready e,q u i pped with g e ne rators .
Consistency w ith Council Goals:
ite:s ilie ncy: Th is project ·11 a ll ow the Gity to b ee m e m o re se, ··-sufficie t : in t he face o f az.a n o us events (i.e_ hu rricanes.. flo o s ..
ter ror ist attacks, etc ) a11d a llow f o r e :,c;jl'a nd ed COIi • r1 uity o f oper . ns and rel ief efforts_ T he City m ust innp;lem ent in " <!!Structure
t nat can i m prov e redu n dancy a nd o ·-gri efficie ncy.
Project Expenditu~es / Fu nd ing Sources:
Project Costs: IFY25-26 FY26-2'7 FY,27-28 Fl'2,8,29 F'lf29-30, To,tal
Constru ct· n and Slll??<JTt 110.000 110.000
-
fotal Project Costs 110.000 ·---·-110,000
Sources o f !Funds: IFY2 5-26 FY26-2'7 FY.27 -28 IF'lt'2,8,29 F'lf29-30, foetal
Gcene ra l Fu nd (I M ) 3S.OOD 3S.OOO
H!a.z.a n M ··ga · n ,Gram 7S.OOD 7S.OOO
Total Proj ect Funding s 110.000 $ -$ -s -$ -$ 110,000
Roadway Network Inventory and GIS Hub
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Tim Carlisle, Project Manager
Anticipated Cost: $50,000
•Engineering -$50,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: IM-11
Description: The goal of this project is to develop a
comprehensive roadway network inventory for the
City of Cape Canaveral, incorporating traffic operations
data and roadway conditions. A GIS Hub will be created
to store, visualize, and analyze data, providing actionable
Insights for roadway improvements and infrastructure
planning.
Roadway Network Inventoryand GIS Hub 112
Economic Vitality & Development
R,,.idw.,yM,,n,Hj<''T"'"T(:, .. ,t,,,
PCI Weighted Average YTD Completed PCI Assessments
Fair (68) 10 YTD
Su!oC,100(6o•l
CIP
Roadway Network Inventory and GIS Hub
PWS + CPInfrastructure MaintenanceCIP IM-11
113113
Economic Vitality & Development
lllnfr a,s1rn ch.1 r e Maintenance·
Roa d w a,y N etv10 rk ln11 ent o iy and CIP# IM-11
Project N ame: G I.S. H ub
Departmen t : Inf rastructu r e M ai nte11ance
Locat&on: Ce,nt ra I Bou l eva r d Proj ed Ma 11 ager: T . Ca rlisl'e
Proj:e,t Sta,rt D ate: FY2 5-26 Orig inal Plan IDa,t e: FY 2 5-26
Des cription / Justification:
D e su-pti on : The goal o f tfl is p roj ect is t o dev el,o p a, com p reh,e11siv e roadway 11etwo rt i nve11to 1y f o r the C ity of
Cape Canav er at i11co rpo rati11g traffic op eratio ns data, an d roadw ay co nd itions. A G IS H ub w il l be created t o stor e,.
vis ual iiz e, an d analyze data, p ro,vi d i ng actionab le iooig llts f o r road w a,y imp ro ve ments an d inm-astructur e pl ann in g .
Jl u,stificaiti o 11 : T he Cirfy haiS be gun utili zi ng A rcG IS to r a II of the ut il it ies such as sew er, st:ormwater, and r eUtse.
Further d ata coll ectio n such aiS ro ads, si g nals , and street si g ns willl atS sist t h e Gity wh en m aki ng fi11a11 c iall¥ soun d
and cru cia l d ec is io ns d u rin g proj ect pl an n i ng .
Consistency with Council Goals:
Eco11 o mi:c Vitalit y & Develop m e11t : nhance tfl e City's i nfi"aiS trudur e and ap pearance t o p romot e i nv estment an d
em pl o,yment i 11 su p port of tfle lo cal economy, an d provid e, fisc a I stab il uty, and rev enu e d iv ers ifi cation t o t h e Cify by
encou ragi ng ec onom ic developm en t and redevelo p m ent illitia tives to, add r ess t he nee ds o, re sid ents and vi sito r s
w h o ar e d raw 11 to the co m mun ity,
Proj ect Expenditures/ Fund ing Sources :
Project Costs:: FY25-26 FY .26-27 FY27-28 FY28-.29 FY29·30 Total
Eng i nee r i ng 5(),0 00 50,00 0
-
T otal Proj ect Co,sts 50,0 ()0 ----50,00 0
Sour,ce.s ,o.f Fu nd.s : FY25-2 6 FY.26-27 FY27-28 FY28-.29 FY29·30 Total
Ge neral Fund (I M ) 50,0 ()0 50,00 0
Total ProJect Funding '.J 50,u uu '.J -$ -$ -$ -$ 50,uuu
City Hall Lobby Security Improvements
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Zach Eichholz, Project Manager
Anticipated Cost: $35,000
•Engineering -$5,000 (FY25-26)
•Construction -$30,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: IM-12
Description:The project will see a redesign of the front
right reception wall within the lobby of City Hall to
enhance security and safety for staff members. This
redesign would include replacing the current glass reception
windows with bullet resistant glass, decreasing the overall
size of each window to reduce their footprint, and
strengthening the wall to make it bullet resistant.City Hall Lobby Security Improvements
114
Resiliency
CIP
City Hall Lobby SecurityImprovements
PWS + CEDInfrastructure MaintenanceCIP IM-12
115115
Resiliency
l nfra,stJT l!I ct1ur e M!11 i nten:.1,n ce
Proj :ect Nam e:
Ciity H all llo bby S•eourity
l m pwvem e111t:s CIP# IM-12
Dep.i rtment: I nf rastn1 ct:m e M ai ntenarn ce
LornUon: Ciity Hl all llo bby Projed Ma111a.ger: Z.IEi chho lz
Proj :ect Sta,rt D.ite: FY25-26 Or igi 111a l Pl.in ID1<1te: FY 2 5-26
Description / Justification:
Descri ption: Th e prnj ect rill see a red e:;iig n o,f t he f ront ri.g ht rece pt io111 v1 all 1it hiln th e lo bby o f Citty Hall 1to,
enh:a nce secu ri t.,r and sa f ety to r staff memb e rs . hi s redesi g n wou ld i ndlu:de repl1aci ng t he ame n g l~ss rece pt im1
w i nd o ws wittl bu l le res i,sta nt g lass, d ec r ea,:;iin g the ove ralll :;iize o,f ea dh w ind ow to reduce thei r fo otprrnt, an d
S't re ngth eni ng ttie wall to, m:a e it bu I let re5'ista111~
.J1111stifirnti 1rn: Incr ea se sarfety for staff m emb ers i n th e f ace o,f g rowi ng se a rn ity dh all enges an d in ueais i ng i nS'ta n ces
o,f m a,ss car5uia lty e-11 ents i nv o lving acti ve slho,ote r siru ations .
Consistency with C.ouncil Goals:
Resilie111cy : Lea d by example as a com1111unify that e mbraces suS'ta i na b rlit:i,r an d resi lf:ency in 1till e d e.:;iig n an d
operaltto n of i1ts faci l itie:;i, in1fra5't ructur e, p rogram s, s,e rv ices, b ud gets, and develo p1111 ent1i:lhro ugh fmv,,ardctti in ki ng
polici es , o rdin an ces, and ed ucat i on.
Project Expenditures / Funding Sources:
Proj:ect Costs· FY.25-26 FY.26 -27 FV.27-28 FV28-.29 f Y.29·.30 liotal
Eing i nee ri ng S,000 5,000
Co nstructio n 30 ,000 3 0,000
li,otal Project' Costs 35,000 ----35,000
Sour,ces of Fu1ncls : FY25-2•6 FY26 -27 FV.27-28 FV28-.29 FY.29·.30 liotal
Gen eral Fund (I M ) 35,000 35,000
liotal Project Funding s 35,000 s -s -s -s -s 35,000
Cape Canaveral Library Parking Lot Paving
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Dave Coulter, Project Manager
Anticipated Cost: $50,000
•Asphalt Paving -$50,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: IM-13
Description: To mill, re-pave, and re-stripe the
Cape Canaveral Library Parking lot, making all the flat
surfaces flush and level with each other eliminating
trip hazards.
Cape Canaveral LibraryParking Lot Paving 116
Sense of Place
CIP
Cape Canaveral Library Parking Lot Paving
PWSInfrastructure MaintenanceCIP IM-13
117117
Sense of Place
lllnfrnstm ct:11re M11intem1nce
Cap e Canaveral Library Pa rti ng Lot CIP# IM -13
Project Name:
Pavi ng
Department: lnf rastru<Jtm e Maintenance
Location: Cape Ca11averal Library Proj ed Ma11ag er: D. Coulter
Project Start Date: FV25-26 Origi 11al Plan Dia,te: FY 2 5-26
D es criptio11 / J11stification:
Desuiption: To mi l l\ re-pave, and re-stripe tile Cape Canave r all lib rary Pa rki ng l'ot; ma ing all tti e flat siurf aces flush
and l'ev el w irth eac h o tll er e li m i nating trip haz.a rd s.
J11,stifirnt i on: Th e Cap e Canave ral Ubr ary has be-en t he lo cation of a f ew tri p and fall events i n the past f ew y ears ,
and rth e hei g ht d iffe ren ce betwee n tti e parking l ot pavin g, an d tt,,e s id e11,1al k siurfaces l ea di ng to t he bu ild i ng itS an
a,wkward height f:!111 aspha lt p aiVi ng would elim ina te the trip haza r ds b etween rth e parki ng lot surfa ce and til e
conorete sid ewalk wrfaces. Th e asiph alt p a,v em ent is also deteri o rating and unr av ell i ng aro und the p er imeter.
Consistency with Counc il Goals:
Se 11 se ,o:f Place Pilla r: Pursu e proacti,v e m ea:sures to p r e.se rv e and enh ance th e c o mmun ity's
ap p earan ce as <1 d i sti nctive sma ll -t own co<ISta ll communirty w ith o p en and natura l environments, green
si paoes , parks , b eac hes, and oulltura II a:ss ets, ~vith d istinctiv e and progressiiv e des i gn standa rds, and
ap p eali ng pu blic spaces fur multi-ge,nerationa l recrea tion and garth eri ngs.
Project Expend itu res / Fund i ng Sources :
Proj:ect Costs : FY25-26 FV26-27 FY27-2,8 FV2 8 -29 FY29-30 liotal
Aspha lt Pa,ving 5(),0()0 50,000
-
T otal Proj ect Costs 50 ,0 0() ----50,000
Sour,ces of F111nds : FY25 -2 6 FV26,-27 FY27-2 ,8 FV2 8 -.29 FY29-30 liotal
Gen era I Fund (I M ) 5(),0()0 50,000
iota! Project t uncfing ' ~0,000 ' -) -) -) -) ~u,000
Holman Road Grading
Public Works Services –Infrastructure Maintenance
Presented by June Clark, Director; Dave Coulter, Project Manager
Anticipated Cost: $100,000
•Grading
•$20,000 (FY25-26)
•$20,000 (FY26-27)
•$20,000 (FY27-28)
•$20,000 (FY28-29)
•$20,000 (FY29-30)
Time Frame: FY25-30
Status: New
CIP: IM-14
Description: The goal of this project is to re-grade the
dirt road surface of Holman Road, and to schedule future
grading to keep the roadway navigable and in good shape
for each calendar year moving forward.
Holman Road Grading
118
Economic Vitality & Development
CIP
Holman Road Grading
PWSInfrastructure MaintenanceCIP IM-14
119119
Economic Vitality & Development
lllnfra.strn ch1re Mai ntenance
Proj,ect Name: Ho m an oad Grad in g CIP# IM -14
Departmen t : lnf rasbucture M ai ntenan ,ce
Lo ca t&o n : Hol m an oa d Proj ed Ma nager: o,, Ccmlter
Proj,ect Sta,rt Da t e: FY2 5-26 Orig i nal Pl an IDa,t e: FY 2 5-26
Description / JIIS"tification :
Des,crirption : Th e g oal o tlh i s p roj ect is to, re~g rad e t he d irt road saurf ace o f Ho l m an Ro ad, and t o sc:hed ufe futu re
g rad i ng to kee p the roa clwa y na v igab le an cl in good S'ha p e tor ea ch ca l end ar year m o,vi ng fo rward .
Jlu,stific:ait i on: The City has b ee n co nta cted reg ul arl y ab-ou t t he p oor co nd ition of Ho l m an Road by t he re.S!id ents,
but the reS!id ent:s liv i ng o n t he ro ad rej ected til e o pt i on f or it t o b e pro p erl y paved at a co st o1f $12,000.00 unde r
lro ca l go v ern m ent aS!pha l p avi ng p ri ces. Th e S!urfac:e hatS b ee n added to each year with ro ad b atS e/g rave l, and hatS
b ee n compacted i n such a w ay t h at t he larg e oity eq ui pm ent is. not ab le to, cut, scrap e, or g rad e t he S!u rface
p roperly . Th e roa d sur1fa ce s!h oul d be s;ca ri f i ed and g rad ed by a l~rg e roa d g rader to bri ng it b ack i nt o sh ap e, an d
t hen pl ac ed o n a, y ea rly sc:h ed ule t o m ai nta i n t he surf.a.ce .
Consistency with Council Goals:
Eco norn ·c Vitalit y & D,eve lopment Pill!ar : Enhance t he City's. infr astru ctJJre and ap pea rance t o p ro mote
inv€'.Stm ent an d em p loy ment in S!upport of th e toc:a l economy, and p ro v id e, fiscal sta brlity , and rev en ue
d iv ers if icatio n to t he City by enco u raging econ o m ic dev elo p m ent and redev elop m ent initiatives t o add ress t he
need s olf re sid ents and vitS itors who are d ravm t o the co mm un i~•.
Project Expen d itures/ Fund ing Sources :
Proj ,ect Costs :: FY25 -2 6 FY.26 -27 FY27-2.8 FY2 8 -.29 FY2 9-30 To tal
Grading 20 ,000 20,00 0 20,000 20,00 0 20 ,0 00 100,00 0
liot al Proj ect Costs 20 ,0 00 20,000 20,00 0 20,000 20,00 0 100,000
Sour,ces o f Fu nds: FY25 -2 6 FY .26 -27 FY27-2.8 FY28 -.29 FY2 9-30 Total
Gen eral Fund (I M ) 20 ,0 00 20,000 20,000 20,000 20,00 0 100,000
Total Project Funding s 20 ,0 00 s 20,000 s 20,000 s 20,000 s 20,00 0 s 100 ,000
Citywide Streetlight Study
Public Works Services –Infrastructure Maintenance
Presented by June Clark?, Director
Anticipated Cost: $60,000
•Photometric Light Study -$60,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: IM-15
Description: This project will allow an engineer to perform
a study of the City's streetlight photometrics which will
include an inventory of existing roadway lighting in GIS
shapefile, existing pedestrian lighting in GIS shapefile,
Roadway lighting gaps, pedestrian lighting gaps, and a cost
analysis for an upgraded and/or additional lighting with
either FPL and First Light Technology.
Citywide Streetlight Study
120
Economic Vitality & Development
CIP
Citywide Streetlight Study
PWSInfrastructure MaintenanceCIP IM-15
121121
Economic Vitality & Development
Infrastructure Mai11 t:elilarn:e
Prnject Name : ,(ity,,1,i Stree 1g ht Study CI P# IM -1 5
Depa rt1nelilt: ,c ap it a l Projects
Location: ,(ity W'id e P.-oj e<l: Mana g e-ir. T_ Carl is le
Prnject Start Date-: Pf25-26 Origi nal f1a11 D:ate : FY2 5-26
Descr~ptio n / Justificatio n:
D es cription: Tlhis p roject ?Iii a ll ow an en g ineer to pe rform a stu dy f e C ity's street! ig ht p hotometrics: '" k h 'l/lil l include• a n
inventoryo
,_
e :11:istin g roadway lig ht i g n GIS s'hap efil e, e:xi sti11 g p edest -n l ig ht ing in G IS, s ape
,_
ro adway lig ing ga ps. p ed est --n
lig ht in g gap s, a a (JO.St ana'lys is: fo r an upgrad ed a nd/o r ackl i1!i I r ,-ng with e ith PP L an rs t Lig · t Tedh o logy _
Ju s,tificatio lil: ri g numero us counci l meet ings:, Cou n ci l and res ide · ts nave ra ise t heir concer ns on ad equ!ate I ig hting o n C ity
Roads:.. Sta ff have s igned a c:o nt ract w FP to cha ge, e•o h ig h p ressu r e, so d ium li g hts, to new e , rgy e ,_ nt LBD lig hts. St aff
has a lso chan ge 7•0% f t he o l solar po•,1,-e red lig its t o ne\Y, more low pro le• so r ig hlts:. but t here a re• sti I dark spoits t hroug hoult
t he City. O U derstand1.1 ca n be ac complish ed 11'.ri t h ese issu:es, a p hotometric S!ttldy must l!)e do
Co nsistency with Cou nc il Goals :
Econom ic V itality & Devefopment Pilli,u : En halilC·e t he• ocy·s. infrastructu re• an,d ap pearan ce t o p romote• ifl'lfestme , t a n
e mployment -n su ppo ·oH he cal eoon omy. aoo prov i -sc;;i l stabir • a nd revenu:e d -rs ifi cat io n, to , e· ,(ity by e ncour gi ng
econonn icd pment. a nd rede....-elopme t i nitiatives to addres.s lhe• needs of r es-e nts a n 'llis itors w ho are draw n to the
c o mrnu nity_
Proj ect Expend itures / fund ing Sour ces:
Prnject Costs: 1Fli'2S -.26 FY26-27 1Fli'27-28 FYzs-29, fl'29-3 0 Total
Phot o met ri c Lig ht S dy 60,000 60,000
-
Total Projec t Costs 60,000 ·-· ---60,000
So111r-c.e-s of f 111m:l!s : 1Fli'2S -.26 FY26-27 fY27-28 FYZB-29' flf29-30 Total
Gen al Fun d (IMJ 60,000 60,000
T otal P.-oject f unding $ 60,000 s -s -s -s -s 60,000
RAS Pump / Motor Replacement
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $70,000
•Purchase/install pumps, motors and bases -$70,000 (FY28-29)
Time Frame: FY28-29
Status: Update
CIP: WW-1
Description: Purchase and install return activated
sludge (RAS) pump/motor.
RAS Pump / Motor Replacement
122
Economic Vitality & Development
CIP
RAS Pump / Motor Replacement
PWSWastewaterCIP WW-1
123123
Economic Vitality & Development
W .astewate.-Enterprise Furnd
Ca p i t al i mprov ement Pro.gra m Detail
Proj ect Nlame.: RAS. Pu p/M otor lRe acem e nt CIP# WW-1
Departmen t: Pu b lic Wor b Services
Locatiorn : W ater Red am o n aci lity Proj ect Manager : J _ C lar k
Proj ect Start Date : F'1'23 -24 O r ig i Ba l Pla n Date : FY15 -16
Description / Justificatio n:
D-e:sc r~pti on: 'u:rohase -nd i111st -11 re m activ at e s l dge (RAS ) p u m p/motor.
J us:t if ica tiom The RAS u:mp s: po w er the e t ra nspo rt of a p ortio 111 of the settle-d solids from t he c ri fi ers b ac k to he hea dw b .
This maint .i· s mais.s ba lanc.e o·· t he ,,1;13:stewat er t rea tme.nt p rocess.. A RAS pum p/ ot.o r w i ll b e, purc hased in FY 8 -29 to complet e
1ifl e, re plaoement of a I RAS pum,ps..
Consistency with Council Goa ls :
E.con om ic V italit y & Devel opment: En hance t he Ciity"s infrastructu re and a ppea ra nc e t o promote i rwestm e nt and em p loyment in
suppo o ·t lo cal econo my. a nd p rov ide, isca l sta b il ity. a re-venu:e d " rsi -c.it io n to the Ciity by e ncou r ag:i111 g: econ o m ic
develo p nt ml redevelo pment in it iatives to address e, needs o f reside t s and Yis itors ar e· ra·,.-n to e, comm1.1 111 ity.
Project Expenditures / Funding Sources:
Proj ect Costs: FY25-26 IFV2i6-27 F1f27-28 FY28-29 IFY29c30 if otal
Pu rchase/i nstall p1lmps. motors and b ases 70,000 70,000
Tofal Proj ect Co sts: - -·-10..000 -70,000
Sources ofi fi'unds:: FY25-26 fi'V216-27 F1f27-28 FY28-29 Pt'2.9c31) if otal
Vlastewater u:nd 70..000 70,000
Total Project Fund ing s -s -s -s 70,000 s -s 70,000
Internal Recycle Pump / Motor Replacement
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $75,000
•Purchase/install pump, motor and base,
IR pumps -$75,000 (FY28-29)
Time Frame: FY28-29
Status: Update
CIP: WW-2
Description: Replace internal recycle (IR) pump,
sludge pumps and pump motor.
Internal Recycle Pump / Motor Replacement
124
Economic Vitality & Development
CIP
Internal Recycle Pump / Motor Replacement
PWSWastewaterCIP WW-2
125125
Economic Vitality & Development
Wast ewater IBrde rprise Furno
Ca pital Improvement Progra m Detail
Plroject N ame : lrntemal Re cyc Pu m p/M otor Rep lace me nt CI P# WW-2
Departme nt: Pu b l ic Worts Se rvi ces
Locatiorn: Wa~e r am on acility Project Ma111ag er: J. Cla rt.
Project Start D ate: FY23 -2:4 Origina l fla n Date : FY15-16
I
Description / Justifi cation:
D es l'.lr i p tion: Re p lace inter na l re (IR) p ump. sludg e pu m ps an p ump m otor_
Ju stification: T e, I pu m ps a re u,sed to suspend so l ids i n t he olli datio n dh_ Four Iii! p u mps a re main tain ed -.-u r pu mp:s are
cu rre rndy i n u;s e,_ T fin al I R pum,p ,, -11 b e purchased i n Pf28-29 to co mplet e e, re pJacem t o -tt~e I pu mps.. The IR PUn"iPSI
1n-ere ch an g ed t -n 19 9'4 anod req u i re rep ceme11t
Consi st ency with Council Goal s:
Economic V itality,& D ev e lopment: Enh an ce e C s i11fra:struaur e an d appea ran ce to prom ot e investm e nt -nd e m ployment
i n :supp ort of the loca l eco n o my. a nd provi e,, sea l stab i li ty. anod r e,,,.en u e d iver:sii -atio n to t ile ,(ny by encou rag in g eoon o m ic
development an d redev e pm e nt i n it iat i,,,.e:s to a;d re:ss e n eeds of re:s,i d ts a nd vis itors '" o are d ra','i'n to t he c:o mmun ity.
Project Expend itures / Fu nd ing Sour ces:
Plroj ect Co sts: IF'l(25,-2:6 FV26-27 f V27-2:8 IFY28-2 '9• IFY2'9•-30, Total I
Pu rcha:s e/irlStal l p uIm,p. mo to r a nod 75 ,000 75 .000
b a:sie. l R pu m ps
Total Proj e ct Costs - --75 .000 -1s,ooo I
Sources of Funds: IF'l(2:S.-2:6 IF'l(2:6-27 f V27-2:8 FV28-29 f V29-30 Tota l I
Wastewater Fun 75 .000 75,000
Total Project Fund ing s -s -s -s 7 5.000 s -s 7 5,000
Reclaimed Water Pump / Motor Replacement
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $70,000
•Purchase/install pumps, motor and bases -$70,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: WW-3
Description: Replace reclaimed water pump/motor.
Reclaimed Water Pump / Motor Replacement 126
Economic Vitality & Development
CIP
Reclaimed Water Pump /Motor Replacement
PWSWastewaterCIP WW-3
127127
Economic Vitality & Development
Wastew.at& Enterprise Fund
Capita l l n~provement !Program Detail
Project Name.: Re irned Wate r umpJMotor .I cem ent CIPI WW-3
Department: Pu b lic 'Works Se l\lices
l!.ocation,: W ater Re mat ion F lity Project Manager: J. Olar
Project Start Da·te-: FY1S.-16 Original Plla n Date-: FY 15-16
Description / Justification:
Des'Clliption: Replace rieda imecl tnl3 te r p um p/motor.
Justification: S,:,c rec la·med w ater p mp s. a re cu rrently i us e•. Th. on,go i g progra m iocludes t he pu ase fa pu p, m otor and
IJ,as,e every ot he r year begi n·ng i n 15-16 . FY25-26 wm complet e the c rrent cy oi replacing t he w ater pumps un f uw fi~al
veairs.
Consistency with Council Goals:
Economic V itality & Developmen t : En · nc e,the Ci . s infrastnrrtiure -nd aiJlillea ra nc eto promolte i nvest m am:I 1 p loyment in
SU ort o ifth e loca l eco nomy, a n. p10vide, fiscal stab il it'/, a re.se n ue, i'iers iiication t o the City by e cou:rag ing eco l'lOm ic
de-.;~11'"',-nt -nd redev:elopme · t i rvtiat i'ies to address. 1e•nee o f r es ents a n. vis itors w ho are d raw n to the c.o rrvn u ity.
Project Expenditures / Funding Sources:
Project Costs:: IFV,25-2i6, F'li'26-27 IFV27-ZB F'li'Z8-29 IFV,29-30, To ta l
Pu ro has,e/install pumps , motors am:I bas es 70.000 70,000
To,tal Prnject Costs 70.1000 ---·-70,000
Sol!lrces o f Fl!lnds: IFV,25-2i6, FD6-27 FY27-Z8 F'li'Z8-29 FY29-30 Tota l
Wastewater Fund 70.000 10,000
Total Project Funding $ 70.(100 $ -$ -$ -$ -$ 70,000
Lift Station Pump Replacements
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $355,000
•Purchase and install Equipment
•$65,000 (FY25-26)
•$70,000 (FY26-27)
•$70,000 (FY27-28)
•$75,000 (FY28-29)
•$75,000 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: WW-4
Description: Replace lift station pumps.
Lift Station Pump Replacements
128
Economic Vitality & Development
CIP
Lift Station Pump Replacements
PWSWastewaterCIP WW-4
129129
Economic Vitality & Development
Wastew ater Eint e rp ris e t urnd
Ca,.p,i t a l l mprove m e rn t firo g r-a m Detail
Project Nam e : St atio n P:U mp Re pJa cem e nts C P# WW-4
De partme nt: i>u b li c W o r ks Se l'\lic:e.s
l!.o c.atio n,: Throu g t\cnJt e,,c Pr oj ect Man ag e r : J. ,(la rk
Project St-art Date: fY 19 -0 Orig i nal Plan Da·t e: FY 1S-16
I
Desc ri ption / Justification:
De-sc ription: Re p l,a;ce r s.t:a t io n pump s_
Ju st if icat ion: This o ng o ing program in cl es re pfa c em e.nt of ti,.-o l if t st ·o n p:u mps pe r fi sc al year (i n ch.1 es t he i nte r med iate, l ift
sta t iori located at e, W RF) i n the neXit fi v e fisc al yea rs .
Consistency with Counci l Goa ls:
Eco rn o m i c V ital ity & Devel opment: Ent\arn:e e Ciil:y's in" astructu re and appea ra n ee, o promote i nvest m ent an d e mp l oyme nt:
i n suppo rt of t he loca l ec o n o my, a nd p ro vi de.,-cal s.tab ir ,a d rev em1ce, iversi, -t· nto t he C by en c ourag i ng econo mic
d ev.e l p me ntan red ev pme nt i n· · s to a re ss Hi;e ed s of res id e nts an v is ito rs woo are dra,,.-n t o t ile, c o mmunity.
Proj ect Expenditu res / Fund ing Sou rces :
Prn j ect C o sts: Fl'2 S-2 6 Fi11'2 6 -2:7 FY2:7 -28 FY.2.S-.2 '91 FV,29 -30 T o tal
Pu re ase/in s.ta I eq u i pme nt 6 5,000 70.000 70.,000 7 5,000 7 5,000 35.5,000
Total Proj ect (o,st:s 65,000 70.000 70.1000 7 5.000 7 5,000 35.5,000
Sou r ces o f Funds : Fl'2 S-26 Fi11'2 6 -2:7 FY2:7 -28 fY,2,8-.2 '91 FV,29 -30 T o tal
W as.te w ater Fund 6 5,000 70.000 70.'000 7 5,000 7 5,000 355,000
Total Proj ect Fund ing $ 65 ,000 $ 70.000 $ 70.000 s 75 ,000 $ 75,000 $ 355,000
VFD Installation
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $83,000
•Purchase and install Equipment
•$38,000 (FY25-26)
•$45,000 (FY28-29)
Time Frame: FY25-26 & FY28-29
Status: Update
CIP: WW-5
Description: Replace/install variable frequency drive (VFD).
VFD Installation
130
Economic Vitality & Development
CIP
VFD Installation
PWSWastewaterCIP WW-5
131131
Economic Vitality & Development
Was:t~mrateT Enterpris,e F111nl
Capita l Improvemen t P rogram Detail
'
Project Name: V1FD In stallatio n CIP # WW-5
'
De,partment: u b lic V ks. Se,rvices
locatiom Water Rec m .. t -n Fa c ili ty Project Mana ger: J. Clla r k
Project Start Date: ¥21-2 O r ig in a l Plan D.at:e,: FY 15-15
'
'
Description/ Justification:
I
Descriptiom Re p lai ce/i stall va ri able frecr ue ncy d rive (V FDJ,
Justif ication: VFDs are use in assooia t io n w ith the re cl a im e d vrat ptU m p motors a nd II b e purchased/in stalle d · i'Y23.-24
and FY25-26
'
Consis.1:ency with Council Goals:
'
IEconom·c Vitality & De-velopme,nt Enha n ce e Gty"s in astturtu re, a n d a ppeara nce to p romote investment and emp loy mem:
in S'Up p o oi , e, loca l economy. and p r ovi e,, fi sca l sta b ility. a oo re ve n e d · rs,i ,ait iOlil 1to , e, City by e n aru ragin g eco n-om
develo pme t a nd re e ...-elo pme nt i it iative,s t o a ress. tihe n eeds of resi d e nts a n-d vis it ors 11,'ho are ra w n to the com unity.
'
Projed Expend itu res/ Funding Sources:
'
Project Costs: IF'i',25 -,2 16, fY,,2 ,6,.-,27 IFY.27-,28 Fl{,2 ,8-29 Fl{,29-311 To,ta l
I
Pu rct\as e /insta II e,qui(!)me nt. 3,8,000 45,000 83 ,000
I
Tofal Project Costs. 3,8,000 --45,000 -83 ,000
'
Smuce.s. of Funds: IFY,25 -,26 fY,,2 ,6,.-,27 fY,27-,28 Flf28-29 Fl{,29-311 To,ta l
I w stewater Rtmd 3,8,000 45,000 83 ,000
'
To,tal Project Fund ing $ 3,8,000 $ -$ -$ 45 ,000 $ -$ 83,000
-
Mixer Replacements
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $61,000
•Purchase and install Equipment
•$10,000 (FY25-26)
•$12,000 (FY26-27)
•$12,500 (FY27-28)
•$13,000 (FY28-29)
•$13,500 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: WW-6
Description: Purchase and install five (5) new mixers.
Mixer Replacements
132
Economic Vitality & Development
CIP
Mixer Replacements
PWSWastewaterCIP WW-6
133133
Economic Vitality & Development
W aste w.ate,r fa1te.r p rise fulil d
Capital lmprn,v ement Progr.am Detail
I
Project Name: i xe r lit ep lac:emem.s CIP i WW-6
I
Departm en t: u ~ic Norb Se rvi ces:
l..oation: Water R amat ioo Facir Proj ect Manager: J.,c rt.
Proj ect Stan: Date: ¥1~19 O r,ig i n,a l Pla n Date.: FY 1S.-15
'
I
Description / Justification:
I
li>esor iptio nr: Plu rc ase a i~ll •-·e ( ne,1,, m ixers .
Justifica tion: M ixers are u;s i n the oo an o :w:ic b as ·n t o keep wastewater m ixe to p revent: sept ic cond it io n s. Si:,: m ixers are
cu rrent ly n utse,; ne1v mi xers., ·11 be p u rchas e ais nee
I
Consistency with Council Goals:
I
Economic Vitality & Development En anc.e the y's i nfrastructu e, aoo app ea rance, to pro ote• i nv:es:t ment and e p loy menl: ·n
suppo :of t . l ocal eco nomy, an p rovi e•, fiscal stab il ity, and r ev en ue d " rsific o n to the City by OO'IJ J g ing eC'o oomic:
development nd redevelopme nt initia · es t o aru!re-ss t he needs o f res id e nts and v i ·, rs vho are drawn t o t • co m mu nity.
I
Project Expenditures / Funding Sources:
' Proj ect Cos.ts: IRf25-2:6 IFY26 -27 FY27-28 FVZB-29 FY2.91-30 Total
I
p rchase/in sita ll eq1J i pmen t 10,000 000 2.500 13 ,0 00 11,500 5 1,000
I
Total Project Costs 10,000 12,000 12,500 13 ,000 13 ,500 5 1.000
I
Sources of IFiu rtdls: 1Flt2 5 -2:6 FY26-27 FY.27-2 8 IFV 2 8-,29 FY2.91-3 0 Total
I
W astewater Fund 10.000 12,000 12.500 13 ,000 13,,500 5 1.000
'
Total Project Funding $ 10,000 s 12,000 s 12,500 s 13,000 s 13,500 $ 61,000
Piermount Mixer Rehabilitation
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $85,000
•Purchase and install Equipment
•$85,000 (FY26-27)
Time Frame: FY26-27
Status: Update
CIP: WW-7
Description: Replace fermentation mixer.
Piermount Mixer Rehabilitation
134
Economic Vitality & Development
CIP
Piermount MixerRehabilitation
PWSWastewaterCIP WW-7
135135
Economic Vitality & Development
Waste w atN IEinterprise Fund
Capital Improvement Progr-,m1 Detail
I
Proj ect Na mei: ie rmou nt M ilce r Reha t>i[rtati CIP# WW-7
I
Depa.rlment: uhlic Wo r lc:s Serv ice s
Location: Water Recla ma t ion F oi · Proj ect: Manager: JI . arlc:
Proj ect Start D:atei: FY 19-20 Orig ina l Plan o ,a t e-: F'l'1 5-6
I
I
Description / Justification:
I
De.sc ripfio n : Re p-lace•·· rme · tat io n m ixe r.
Justification: T · se m ix s. a re u sed to SlUs p,e nd solids an bacter ia n , e• pre-treat e d \'ra :s:te wat e r. Six p-ie rmou:nt m ixer s a re in
uiS e:; re p laceme nts. are pu rchaiSed as n eede
I
Consiste ncy with Council Goals:
I
Econom ic Vitality & Devefo pment: En · ne e ~h e City's. in fr astru ctu re nd a ppearance to promot e • mrestment an ,p lo ymen t
in SU Jliptlrt o f th e loca l economy. an provide. fi sica l sta T ,a revem.ie d ill ers ifi ·o n to t he City by en ooura g ·ng econ o mic
develo pme nt and r:e developm t "nitia'liil.es to address t ne needs. o· resid e nts an v is· rs woo are drawn to t h e• co m u n ity.
I
Project Expend itu res / Fund ing Sour-ces:
I
Proj ect Costs:: Ai'2S -26 Ai'26-27 A'27-28 F1i'28-29 F1i'29-30 liot:a l
I
p rch as:e/i n sta ll e uipme · 8 5,000 8 5,000
I
Total Proj ect Costs ·-8 5,000 ·--·-85,000
I
Souroes o ,f Funds:: Ai'2S -26 Ai'26 -27 A'27-28 F1i'28-29 FV29-30 liot:a l
I
Waste•,1;•ater Fu nd 8 5,000 8 5,000
I
Tota l Project Funding s -s 85.000 s -s -s -s 85.000
I
Special Laboratory Equipment
Public Works Services –Wastewater
Presented by June Clark, Director; Jessica Erdman, Project Manager
Anticipated Cost: $96,000
•Purchase and install Equipment
•$18,000 (FY25-26)
•$18,000 (FY26-27)
•$18,000 (FY27-28)
•$20,000 (FY28-29)
•$22,000 (FY29-30)
Time Frame: FY26-30
Status: Update
CIP: WW-8
Description: Purchase special equipment for proper
operation of the WRF Laboratory.
Special Laboratory Equipment
136
Economic Vitality & Development
CIP
Special LaboratoryEquipment
PWSWastewaterCIP WW-8
137137
Economic Vitality & Development
w .aste water Ellte r p ri s,e Furn d
(apit.a l Improvement Program Detail
Plroj ect Na m e : Special Laooratory 6 u:ip m em: I CIP# WW-8
D E!p'a riment : ' u'b r · Work s Se rvic .es
Locat iorn: Water '.'-~·, _.:_n Faci lity Prnj ect Ma111age r: L Ein m a n
P roj ect Start Da t e : ¥18 -19 10rig in,al Pla 11 Date: FY15-16
Descri ption / Justification:
D e-s cr~ption: Pu re · as:e :s p ec ia I e u ip m e.nt fo r p ro p e r op er o n o ,. e·WRF a b o r atmy.
JJ'u st ifica t ion: Th e fo ll ow ing e u ip m en tt re q u ir e s: o g o i g re p la ce me.nt in t ile la b o r atay: (1) sp ectro p otom e t,er. (2) rator. (3 )
ind e ~ q u an11ittr ay seale.r and (41} steri r e rs ,
Consi stency wi th Council Goal s:
Ec:0 11omic Vitality & !De velopment Enh an c e• e•C :s infrastruau re, a a p p e ar an ce, to promote investme nt and e m p loy ment
lin 9Upp o of th e, lo cal econo my. and provi e,, seal stab ili ty, and reve n e, rs:i-atio n t o e, City by e nrnu rag i g economic
d evelo p m em: an d re e vel o p me nt i it iatives t o -ress e n eeds o f res id e nts an-d vis ito rs: 11,;·ho a re d ra \In t,a, t he commu n ity.
Project Expend itu res / fund ing Sources:
P roj ect Costs: fV25-2 16, FY,2,6-,27 IFY2 7 -2 8 fV28-2'9• FV2 9-.30 Total I
ilu:rctlais e/in:sta ll e-q u ipm e nt 18,000 18,000 18,,000 0,000 2,000 9 6,000
-
liotal Proj e ct Co sts 18,000 18,000 18,,000 20,000 2 2,000 96,000
Sources o f f u n ds : fY25-216, fV,2,6 ~27 IFY27 -2 8 fV2 ,8-2"9• IFY2 9-30 Tota l I
Wastewat er Fu n d 1 S,OOO 18,000 18,000 20,000 2 2,000 9 6,000
-
Total Project Fund ing $ 1S,OOO $ l S,000 $ l S,000 $ 2.0,000 $ 22,000 $ 96,000
Valve Replacements
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $255,000
•Purchase and install Equipment
•$35,000 (FY25-26)
•$50,000 (FY26-27)
•$50,000 (FY27-28)
•$60,000 (FY28-29)
•$60,000 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: WW-9
Description: Replace valves to reclaimed water tanks,
substandard tank, digester, etc.
Valve Replacements
138
Economic Vitality & Development
CIP
Valve Replacements
PWSWastewaterCIP WW-9
139139
Economic Vitality & Development
Wa stewat er Enter p r ise Fu11d
Capital llmprovement Plrogram Detail
Pltroject Name: Valve Rep la.-c em:s CIP # WW-9
Departme nt: Pu b.lie W o r ks Serric.es
loca·t io 11r: Water Re dl ama100n Facil ity P1roject Malilager : jJ _' ark
Proje ct Start Date: FY 19 -~0 Orig ina l Pl alil Date: P(16 -17
Description / Justifi cation:
D escripfiom Rep lace va lves to r:ea la-m ed lli\3t er tan ·s. sub s:t aooan t:an: d i g e5il!er. et c_
JJ'ustif icatio n,: Many o -t he urnlergro,uoo va sto t a · ks a rnl other eq u:ipme · t in dlud illQ t re<Usesyste m a corro ed aoo requ ire
r :e ?lac:em :e ·_ Selected va lves w i I b e rep ced i n the x t .-u r fisc al year s.
Co nsistency with Counc il Goals:
Economi c Vit ality & Development na:n ce• e C ity's i ·-aslirucru re and ap~ara ae to promote-inve~m t a d e m p ~e .in
s,upp ort o f the local ec:ono:my, and p J -sea l stabi lity. aoo reven e• iver:s ificat io:n to e• •City by enc.o u ra!f ng econom ic
dev op men-t a red e-ve pmen t i n-iatives to -ddre5s t he n eeds. o·· resid ems a v i -.ors w ho are d rawn to t he commu n
Project Expenditures / Funding Sour-ces :
f'\mj ect Costs: fY25-26 FV,2,6~21 1'¥27-28 F'lt'ZB -29 F1f29--.3 0 liota l
Pu rah asie/install eq u ip e nt l5.00D S,Q.000 50,000 60,000 60,000 :2515,000
liotal Proj ect Costs l5.00D Si0.000 50,000 60,000 60,000 :2 55.000
Sou..-c e-s o,f IFu 11 ds: fY25-26 FY2 ,~l1 Fl'27-28 F'lt'ZB -29 F1f29--.3 0 liota l
Waste-w.arl:e r Rund l5.000 S,Q.000 50,000 60.000 60,000 :255.000
Total Proj e d Fu nd ing I s l5.000 s 50.000 s 50,000 s 60,000 s 60.000 s 2 55,000
Air Conditioner Replacements
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $27,000
•Purchase and install Equipment
•$12,000 (FY25-26)
•$15,000 (FY28-29)
Time Frame: FY25-26 & FY28-29
Status: Update
CIP: WW-10
Description: Replace air conditioning units at the WRF.
Air Conditioner Replacements
140
Economic Vitality & Development
CIP
Air Conditioner Replacements
PWSWastewaterCIP WW-10
141141
Economic Vitality & Development
Wa stew ater IBnterpri se Fund
Capital Improve ment Program Detail
Projed: N a m e: A ir Ccnd · ·oner e p lac:e ents CIP# WW-1I0
I
Depa limern t: u'hlic. • 'lo r k:s Se rv ice-:s:
Lo cation: Water Red a mati Facil ity Projec t: M a nage r : J. ark
Projed: St a rt D,d e: FY20-2 1 Orig i nal Pl an Da t:ei: P(15-16
I
I
Description / Justification:
I
Desc riptio 11: Rep lac e• a·r oond· · n·ng u n its at e•W RF.
JJustifkation : r oondioo ni ng u n its w i II b e p u rchase and ·nstal led as nee ed ; u n its. alt the WR F are expose tot e w ea ·er .
I
Consistency with Cou ncil Goals:
Econom ic Vitality & Development: Enhanc e th e City"s. in ira:s:t ructu re and a ppearal'\C.e to promc,t e• ·nve:s:tm ent a d em p lo yme
in su JJipcart of the l oca I eoono my . an p;ro-,,•id e. fisca l st.a T ., an reve nue d iv e-rs ifi on to the City by en courag·ng ec o n om ic
develo pme nt and r edevelo p m ent i nitiativ,e.s to addre :s::s: t nee ds o • residents a v i · rs who ar e dra to t ile• comm u n ity.
Pr-oj ed Expend itu res / Fu nding Sou rces:
I
Projed: Cos ts: f'!i'.25-26 1Fli'26 -27 Rf27 -28 Fif28-29 FY2 9-3'0 Total
p rcha:s:e/insta ll e u ipme 12,000 15.000 27.000
'
rotal Project Cos ts 12.000 --15.000 ·-27.000
I
Soumces o,f IFu ruls:: Ai25-26 1Fli'26 -27 Ai'27 -28 Fif28-2 9 FY29-3 0 Total
!Na:s:te w e r Fu nd 12.000 15.000 7.000
I
Total Proj ect Fund ing $ 12,000 $ -$ -$ 1 s.ooo $ -$ 27.000
'
Sanitary Collection / TransmissionSystem Evaluation Program
Public Works Services –Wastewater
Presented by June Clark, Director; Zeth Petersen, Project Manager
Anticipated Cost: $200,000
•Construction and Support
•$100,000 (FY25-26)
•$100,000 (FY26-27)
Time Frame: FY25-27
Status: Update
CIP: WW-11
Description: Sanitary Collection/Transmission System
Evaluation Program will inspect and evaluate all sewer
laterals and Lift Stations throughout the City per
Senate Bill 712, and House Bill 1091.
Sanitary Collection / TransmissionSystem Evaluation Program 142
Economic Vitality & Development
CIP
Sanitary Collection /Transmission SystemEvaluation Program
PWSWastewaterCIP WW-11
143143
Economic Vitality & Development
Wastewater-Einte r p rise Fund
Capital !Improvement Program Detai l
Sa n itary Col le-ct io ra rtS m iss io n Sy st e m CIPII WW-11
P roject Name: Ev aluat io n Prog ram
Department: Pu b I ic W o rts Se rvices
location: W at er Re-cl am o n Fac 'lity Project Man ager.: Z. Petersen
P roject Start Date: Fr2.1-22 Ori g i na I IP1an Date: FY 2 1-2.2
I~--••---• •
Des-c r i i:>t ion:: Sa nitary ,(ollecll ion/Tra nsmi ssio n Sy ste m Eva lu atio n Progr am will in sp ect and eva luate a l l sew er laterals and lift
Statio rtS throu g h ou t the Oty per Se n ate -1171~ and ouse B'il l 109 1.
Justification : Due to t he Sen ate and e o us e p.ass ·ng SB, 712 and B, 10 9 1, the City mu st com e into com p l ian ce with new
ru l es req u ri e d b y t he St ate o .. lari da. These bi l~ req u i re the City to p erfor m nu m erouiS tasks, such as G IS M app ing, Pre li me na l)I
Evalu atio ns. Syste m Evalua n and Ia n Dev e lo pment , Po ·,,e r Outage M . igatiOCII , Fut ui re Sea Leve l •Co ndit ions, and Rlow
M easu re Capa b i lities..
C:onsis.tency with Council Goals:
Eror10m ic V itality&. Development Einh an ce e C s infrastnwru r e and appea ran ee to p ro m ote irwes tme nt a nd em ploy rne nt
i n support of the loca l econ o my, a nd provide, sea l sta b ility, aoo r ev enue d ive rs i -:a t io n to the Oty by e nco u rag in g eco no m ic
d eve lo pment and redev e p,m e nt in it iat ives to ad d ress e n ee<ds o f resid ents a nd 'iis ito rs ,.-.h o a re d raw n to t he community.
Project Expend itures I Funding Sou.-ces:
P roject Costs: FV25--26 FV26-27 FV27-2B FY28-.29' FY2.'!lc-3 0 Total I
Con st ruc:lio:n and su p port 100,000 100,000 2.00,000
Total P roj ect Costs 100,000 100,000 ---2.00,000
Sour-ces of Funds: FV2S.-26 FV26-27 FV27-28 FY28-.29, FY2'9-3 0 Total
Wast ewat er Fu n d 100,000 100,000 2.00,000
Total Project Funding s 100,000 s 100,000 s . s . s . s 2.00,000
Collection System Upgrade
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $215,000
•Upgrade Manholes
•$40,000 (FY25-26)
•$40,000 (FY26-27)
•$40,000 (FY27-28)
•$45,000 (FY28-29)
•$50,000 (FY29-30)
Time Frame: FY25-30
Status: Update
CIP: WW-12
Description: Rehab existing Sewer Manholes.
Collection System Upgrade 144
Economic Vitality & Development
CIP
Collection System Upgrade
PWSWastewaterCIP WW-12
145145
Economic Vitality & Development
w .aste w ater IB111te:r p r ise IFl!l md
Capi tal lmpro,v anen t Progra m Detail
Project Nam e:: Col n Syste m Upgrad e CIP# WW-12
Department : ~ub lic Works Se rv ices.
Location: 'l ate r Reel at io n ·aci l itiJ Proj ect' M a n ager: J_ Cl ar k
Proj ect' Start Date: Pl"-2:2 -23, O r ig i lllil l f'ila n Date : FY22 -23
Description / Justification:
Descrip t io n: Re ha b exis:t i ng Se •n-e r M a ho s.
t JSt i fiGrtion: R.e,P'ai r o ·· hergla s_s. l in;e \'l'it hin · ,·ng sew er m an.ho s. based o n d ata co ected by Te,t ra ec Eng i neeri n g S ces .
'!Th is data w as c.o leered as p.!111 o f S8-71 2 FDEP' re qui re ment. Thi s ata w ill prov id e t he City an assessm ent of ich m a ho le s
req1i"re re pairs d'U e• to le aks o:r ora ol:Jing o f b riok..
Consistency with Council Goals:
[Eco n omic V ital ity & Dev efop ment: En.h an oe t Cii . s infrastru ctu re an d -p peara nc.e t o pro mo te investme , . and p loyment: in
1su pl)'Ort o '" , · e· lo cal eco nomy . and provid e. fisc al stab il ity. a nd re,venu:e d il.lersi atio n t o t h e City by e l'liCou ra g i ng econo m ic
'[d evelopm a d re develo pment: in it iafr,res to addres:. e, n;ee; s of re · ent:s. and Yis it ors who a re ra•,1;-n to · e• com unity.
Project Expenditures / Fundi ng Sources:
!Proj ect Costs: fY2S-26 IFV2i6-27 FV27-28 FV28-W IFY,2'9•30 Total
Upg ra e M an.ho le s. 40,000 40.000 40.000 4 5,000 50.,ooo 2 15,000
11 o tal Proj ect: Co sts 40,000 40,000 4 0.000 4 5,000 50.'000 2.15,000
Sources o f Fl!l n ds: Pl'2S-26 FV2l6-2 7 FV27-2',8 FV.28-291 IFY,2'9•-30 Total
Wastewat er un.d 40,000 40,000 40.000 4 5.000 50.'000 2 15,000
Total Project Funding $ 40,000 $ 40.000 $ 40 ,000 $ 45 .000 $ 50.000 $ 2 15,000
Blower Pipe for Effluent Transfer
Public Works Services –Wastewater
Presented by June Clark, Director; Tim Carlisle, Project Manager
Anticipated Cost: $575,000
•Construction and Support -$575,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: WW-13
Description: Replacement of the stainless steel blower
pipe for the 2nd anoxic effluent transfer basin and
digester.
Blower Pipe for Effluent Transfer 146
Economic Vitality & Development
CIP
Blower Pipe forEffluent Transfer
PWSWastewaterCIP WW-13
147147
Economic Vitality & Development
Was.tevrater Enterprise lfiund
Ca,p ital I mprovemeri t Program D efaiil
Proj ect IName.: Blo •1,1er i:>ii pe• ··o r Efflue nt Tra ns· CIP# WW-13
De,partmerit: ~blic W'o :s: Serv ices
Loca t ion: 'lat.er R'='C ,matio n Facil" Proj ,ect Manager: TJ~ .. i e•
Project Start Date: FY23 -24i Original Plan Date: FY 1 5-1ti
Description/ Justification:
Desori pti ollf: Re pla cem e nt of t h e• stain less stee l b lmNe r p ip e fo r t he nd ano efflu1:, t t ra nsfer bais i n aoo d -ester.
J llrlification: e• Ciity u ses a b lo •1,,er p ac kage• to supply ir to the Second Anoxic Reae ratio n Bas ·n ·nd t he Effluent Tran sfer IBa sin
v ia two (2) 4 ~indl a·r I i es . Th e exi n,g ower suJJiPly r ne:s are reac h ing t end o f ei r u,s e I l ife aoo t he refo re• re i re
rep l acement. The• p "pe ·11 ed to be• J ofitted w it h stai n less site mat. 'ial m (1) s,upp o rt ai r requirements fm the d ig ester and
lttan:s:fe r b as ·n, an (2) aoh ieve t he lo · gest l i'"espi3 n poss i e.
Consistency w ith Council Goals:
Economic Vitality & Development En anc e the City's i nfrast ru ctu re• aoo ap ea rance to p ro ote i nve:s:t me t ·nd em;p loym e nt i n
suppo : of the local eoonomy. and prnv id e•, fisc al stahil ity, a r!!"'1 ru e d " rsi " cat io n to t he by e nc u rag ing econo:m ic
developme nt: -nd redevelopment i ... ~ a ,sto a re:s:s t he needs of re.sid e nts and v isitors w are d ra to the community.
P.-oject Expenditures/ funding Sources:
Project Costs: fY.2 5-26 FY26-27 f'li'27 -28 fY2,8-.29 FV29-30 io,tail
Con:s:t ructio:n and su pport 5715.000 575 ,000
-
Total Proj ect Costs 575.000 -- --575 ,000
Sources of !Fu nds: fY.2 5-26 Flli'26-27 1Fli'27-28 fY,2,8-29 F1f29-30 io,tal
W ast el'rate r Fu nd 5 '5,000 575 ,000
Total Project Funding $, 575,.000 $ -$, -$ -$ -$, 575 ,000
Pump Enclosure Structures
Public Works Services –Wastewater
Presented by June Clark, Director; Tim Carlisle, Project Manager
Anticipated Cost: $400,000
•Construction and Support -$400,000 (FY25-26)
Time Frame: FY25-26
Status: Update
CIP: WW-14
Description: Construct overhead coverings for all outside
pump equipment. These coverings include one (1) side
open, one (1) side enclosed from top to bottom, and two
(2) sides 1/2 way enclosed.
Pump Enclosure Structures 148
Economic Vitality & Development
CIP
Pump Enclosure Structures
PWSWastewaterCIP WW-14
149149
Economic Vitality & Development
W.astewate-r En f el]Yri,se Fund
Capital llmprov em.e.nt Pr ogra m Detail
Project Name: Pum,p ol os re St ru ctu re s OP# WW-14
De,partmenf: Pu b r c w ks Setvioes
Loca tion: Wa·ter .ecl a m a1!io n Fa ci lity Project Manager : . ,carli:sJe
Proj ect Start D:ate : F'1'23:-24 Orig inal l'lan IDat~ FY 7 -18
Description / Justification:
De:so liil)tion: ,consmict overh ead co•,,:er ililQ:s fo:r a ll outs-e pump e q uip ment These coveri flgs nd u e• o:ne (1) sid e opelil, Ol'le • (1)
sid e e nclosed ir om top to bottom , a two (Z) s es 1/2. w ay e nc
Ju·stificaffo m Most p u mp s a oo motors. at th e W F a re• currently ex p osed t o tih e w eathe r. COll struct io n o ·-ovemea;d cove ri ngs. fo r
WAS/,. R pu I p:s ·wi I r m-corrosio n a oo prolong t life o -e• pu m ps and moto rs , Th i.s pr ect i ,d u .s re p -e mem: o i' the
S02 b uild ing .
Consistency with Council Goals.:
E,rn nom-c Vi tality & !Developmen t En anc e the City's infrast ru ctu re• aoo a p eara nc e oo p ro m ore -nvestme · t -nd em,p loy ment in
:sup o rt of t local e oo nomy. and prov id e , fisc a l st abilit'j, an re-ve iU e d -rs i -cat'io n itO th e City by encourag ing ec.o oom-.
de1,1e lopmentand redevelopment in · -s.ro a res:s t he needs o.f sid e nt:s a oo v is ito rs woo are dravm to t · com mu n ity_
Project Expenditures / Fund ing Sources:
Proj ect Costs: IFY25,-:ffi FY26-27 FY2:7-28 IFY28 -29 A'2'9c30 fota l
Constru ction a oo Su p port 400,000 400.000
Total Project Costs 400,000 -·---400.000
So urces of Funds,: IFY25,-:ffi FY26-27 FY2:7-28 IFY28-2'9' FY2 '9c30 fota l
Wa st ,ew a te r Fun d -SRF 400,000 400.000
Total Proj ect Fund ing $ 400,000 $ -$ -$ -$ -$ 400.000
Bar Screen
Public Works Services –Wastewater
Presented by June Clark, Director; Zeth Petersen, Project Manager
Anticipated Cost: $725,000
•Purchase -$725,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: WW-15
Description: Purchase Bar Screen.
Bar Screen 150
Economic Vitality & Development
CIP
Bar Screen
PWSWastewaterCIP WW-15
151151
Economic Vitality & Development
lli'r;oj ect N ame:
lli>epaltmem:
IILo G!tii onc
li'r,oj ect Start Dat e:
Ba r 5cr,E-£'n
'b lic: Wo:r ks Se w ioes
W aiter Re dama.t ion fa::i1·-
2.S~ fi
lli>esuiptron: cha.se Ba.r Screen
WaSitewater Em:e1p riise Fund
Capital l mp:ro'Jl!em eru Program lli)etai l
lli'ilroject M'.in ag:er:
Orig crn al Pil an Date:
Description /Justificiilaon:
C P WW-15
z. ' :e l"!SII
5-2 6
wastewa.ter p l ts. ba r scre ens se as tl1e st
andl p la.s:tic lbag s from in::am ing warstew i!Jter Ito p;ra'iedt do--.mstre e • meJllt . Our
01 yea rs did and • need a· rep'!;;;:: ent. Th e ne ,e r m a are m are d ura.'b le d o,peri!Jte w ith g;rea'ier e ci enoJ.
p eJform o:e.
!Eco nomic: \!'itariq &: De11el op:mernt : : ha;oce he Ci ,. s in astr uctu re andl ii;pp eara
tl1e loca l ,eoon om :,'. -d p ra ·o'i de, fiisca l sta bility. irnd re\1
il:IJ, promot :e iiv e nt : an e r111P loym eJrt · !I po rt of
econo m ic: deve to,pmem: a d
a,·,.m to tl1e co m mu nity.
Project upencitures / Funding 5oorces:
!Project Gorts: FY23-2 91 FY29-30 iolial
5,,000, 72 S,OOO
Tota II ~ect Com: 5JJ001 725.000
Sources ,of F• mdls: FY25-U f11'26-2 :7 FY23-2.9 f11'29 -3 0 T otal
5,,.00 01 72 5.,000
Tota l Project Funding 5,000 $ -s -s -s -$ 725..000
1.4 MG Substandard Tank Repair
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $172,000
•Purchase -$172,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: WW-16
Description: 1.4 MG Substandard Tank Repair.
1.4 MG Substandard Tank Repair 152
Economic Vitality & Development
CIP
1.4 MG Substandard Tank Repair
PWSWastewaterCIP WW-16
153153
Economic Vitality & Development
IPr,ojm Name:
IBepalitment:
11!.ocatiolOC
IPr,ojert Stalit Date:
·1, . MG Submnd\:i rdl i
'b li c Wor ks Se wioe.s
IDesaipti:on: 1, MG Sub:s.t3 11! a id !Repair
Wastewater· Enteq:,ri:se Ftul!ld
Capital lmp:rovement Pirog;ram !Detail
£\Pair
l~oject Mia nag:er:
Origina l l'ilan Date:
Description/ JUS'lifiG1tion:
OPI WW-16
l Cl il'.lik
5-2!i<
Justifica,tion: · e 1 .4 ,lG ta nt is · gent 11.ee.d of r,f\P air. he Water
oot: met ilfiu!. st dards req u· by !iii:!' pl t or he f lo:ri da Departme
mat io farilitj uses 1ihis st rag e ilili nk to ho ld 'ast:ewater · at: ha s
· En'tlirorune nta l Pro from t11e
· : t11e itai nk, · h r · , ad · to he itteatm
11.t s:tructu ra l an d co ru:i rete rf\P airs to e nsu re its CD llt • ed ·
appea rance ro , pl'Ol'IW :e
t o, th e Grty by ,encu urag jnig econo mic deve tqpmem:
FY25-2i6 f!QG-,27 IW21-28 FY28-291 FY29-30 iot al
1 -OOQi 172.!000
fotall Pn,jed Cos:115 1 -000 '17 000
Source:uri' Fu mdis:: FY25-2i6 Pl'.26-2"7 FY2:8-2:9 A'.29-3 0 Total
172)000
Tolal Prqect Funding S 1 2,000 $ -s -s -$ 172.000
1.0 MG Reuse Tank Repair
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $145,000
•Purchase -$145,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: WW-17
Description: 1.0 MG Reuse Tank Repair.
1.0 MG Reuse Tank Repair 154
Economic Vitality & Development
CIP
1.0 MG Reuse Tank Repair
PWSWastewaterCIP WW-17
155155
Economic Vitality & Development
IPr,oject Na me:
llkpaitment:
IILoca l:i o nc
IPr,oject S:tal't Date:
Ju!ilii fiCilti:o n: he 1.0 G
Wasitewa:ter Enli:etjpriise Fund
Capi:tal lmp:ro11e;ment Pirog;ram IIDetail
Description / Justif'iciltion:
lli'iroject Mlana~
<kigi'na l Pilan Date:
ge nt: need · repa · . Se wing a s ai oritiC3 1 compo ne nt : o
OP# WW-17
J.Cli!'.lik
5,-26
fo r sto ri ng reda· e . wa.ter fo r reu se purpo ses. Ove r t im tihe cooor,ete h..as d eteri orated , a d s.ig "fiic3 t res: a · n WOJik •. req u· e
tihe ta · , re m;;,ins. s.tru ctu ra lly so und a.nd operatiom L epaiir ing titl e t ly ,en ·-lifesip
e ~ rf' waiter re use cyst.e m. e nsuri ng a sustai nab le a nd re lia b[e r e fa dl'ity.
IEronomic 'Vital'ity & De11elop:rne111t:
title loca l ,eco nom y, d p ra v:i de , fiis:ca l st.a
are I ato'm to title co mm uni .
FY29-10 iotal
l 5 ,000
l 5.000
FY25-26 R',26-2"7 FY2.8 -2:9 Tot.II
145,000, l 5,000
Total Prqect Funding $ 145,,oo:J $ -s -s -$ -$ 1 5.000
Front Gate at WRF
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $24,000
•Purchase -$24,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: WW-18
Description: Front Gate at Water Reclamation Facility (WRF).
Front Gate at WRF 156
Economic Vitality & Development
CIP
Front Gate at WRF
PWSWastewaterCIP WW-18
157157
Economic Vitality & Development
IPr,ojedt N ame:
[li)epaitment:
· ant G;;,te it WtR F
lie Wo:r ks Se 1Vio:e.s
11!.oeatiioru: Wiler Re cl\:im i tio n [Fa.d i
IPr,ojedt Stalt Date: 25~ 6
wastewater· EnteqJJiise Fund
Capital lmp:rovement Pirog;ram llhtail
llmiiject Mlanag;er:
Original Pilan Date:
~tion / Justific:iiltion:
[li)esuipti:on: front Gate ilt Water Rec lam ii · n f a.1:ilitij
OP# WW-11!1
1 Cl a:rt
25-26
a rty •as des ig roa, litea; . fi r , e ,equ ent: u~e it e-ooure.s. :tihou gh it ·
nt h or two,. he c:a mpa n:,' nil ing , gate's ma · erumce p
: oofy crud fo r wcri:er safety b
c an
!Economic 'Viital'ity & Develop:me;lilt : e the Ci
the laC3 l 1eco n001 :,", d p ro vi de, fu:ca l ru bilitij,
to, a d'd re s:s
Project Eq,encitures / Fund · ng Sources:
FY25-2 6 FlQ6-.27 W-21'-,28 FY28-2 91 FV29-l0
24,.(!0Ji 2 ,O DO
2 ,0 00
Sources ,of F•ncf~ W-21-2!! FY28-2.9 FlQ9--30 Toral
2 ,0 00
Total Proiect Funding $ 24,000 $ -$ -$ -$ 2 ,000
Modular Trench Shield
Public Works Services –Wastewater
Presented by June Clark, Director; Zeth Petersen, Project Manager
Anticipated Cost: $18,000
•Purchase -$18,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: WW-19
Description: Modular Trench Shield.
Modular Trench Shield 158
Economic Vitality & Development
MO DULAR ALUMINUM TRENCH SHIELDS ARE A LIGHTWEIGHT, MODULAR SYST EM THAT CAN
PR OV IDE STATI C OR PR OACTIVE SO IL SUPPORT. THE SYSTEM IS DESI G NED FOR EASE OF USE
AND CAN EV EN BE TR A NSPORTED AS COMPONENTS IN THE BACK OF A PI CKUP TRUCK.
m;:1 ~t,,\JJ!!!!~~ --
• The system is composed of rails and
panels with the panels in serted into the
rails and pinned into place to form the
protective system
• Available in panel size s ranging from 3'
t o 16' with rails from 4 ' to 12' heights
• Optional accessories include adjustable
spreaders, fi xed length spreaders, screw
ja cks and high clearance arch spreaders
Panel
Sizes
2'x3'
2'x4'
2'x5'
2'x6'
2'x7'
2'x8'
2'x10'
2'x12'
2'x14'
2'x16'
Adjustable
Sp reader Sizes
27"-36"
35"-48"
40" -60"
52" -84"
60" -96"
CIP
Modular Trench Shield
PWSWastewaterCIP WW-19
159159
Economic Vitality & Development
fr,oject Name:
lli)epartmem:
lou:1tiioru:
f'roject Stal't Da·te:
Justiificaim:m: Ai
fod ul\:i r T en Shiel.
' . 'b lic o:rks Se Nio:e.s
City-Wii de.. sto:r at:
5,-6
oo ul\:i r tr ch
Wasitiewater· Enteqiriis-e Fund
Capi:taU Improvement Program lll)e.tail
lli'roject M'an ag;er:
Ori:ginal P\lan Date:
Description/ JUS'lifiCiiltion:
ur
O P # WW-19
Z. ' et:e rnen
5-2 6
du ar ~ms r ... arious ,exc a.-~a.t io n proj ects.. · ned · r ccm~enieno 1i11e
:ts ca n eas ily be iira nspo:rted · !he bac k of a. pie rf m o:r ing pi; .ects wa ri:,ers ·
IEoonomic \l'ii"tal'ity & Development : Bn hii:fil[e h e Ci .· pti rtof
1i11e lac.a l eoo nOlill !f, d 1P rm\'i de , fils:ca l sta bility. and
to, a (M ress t h e need .
F¥29i-30 fotal
18J000
18,000 18}000
FY25-2i6 Pi'26-2:7 IW-27--28 FY23 -29 Total
18,.0 00 18!000
Tota l Prqect Funding $ 18,000 $ -$ -$ -$ 18,000
Chlorine Pump Skid
Public Works Services –Wastewater
Presented by June Clark, Director
Anticipated Cost: $37,000
•Purchase -$37,000 (FY25-26)
Time Frame: FY25-26
Status: New
CIP: WW-20
Description: Chlorine Pump Skid.
Chlorine Pump Skid 160
Economic Vitality & Development
CIP
Chlorine Pump Skid
PWSWastewaterCIP WW-20
161161
Economic Vitality & Development
llilroject Name:
[li)epartment:
[l!.oiral:iiOl!IC
llilroject Stan Date:
Chlo:rii ne mp S ·
'b lic W arl:5 Se 11,,•ioe ~
W aiter Re cl\:imat ion Fari l
k6
lli)esuiptocm: (hro1ine ll)urnp Sloo
Ju51iificaition: • wou ~ be · 1tl e
m anu'ia ctu rer. performe an •ru;;"te · pection
Wasitewater Enteqiri:se Fuad
Capi:tal lmp:roYement l'irog:ram IIDetail
l?:Joject M!ana~r:
Origirnal P\la n Date:
~tion / JuS1ifiG1tion:
They recol'l1ilru?11i repla,ci ng t h e slk i ltO ensure cc
exceed · e co g of purom sing1 a new skii d.
Consisb!ncy with Cou1Kil Goals:
!Economic \l'itariq &: De11e'lopmernt : : inifra muctu re andl ap pea r.mce ii:JJ, promo t e • ".
1tle loca l 1eco n001 !,'. an d p r•·wde, I rubility. a.:Jld eveJli e d-e~ifi cat:i• t o, 1tl e Ci by ,enc•urag·
are d'Ja,vm t o 1tle c•m munitij.
Project Eq,encitures I Fund ·ng Sources:
FY25-26 Fll',26-,27 IW27-28 FY28-29 •
,3 .000
Sources ,of F• 111d'5: Fll',26-2"1 IW27-28 FY2.8 -2:9
T o1al Project Funding $ 3 .000 $ -s -s
OP'#
FY.29-30
A',29-30
-$
WW-20
l Cl;rrit
;:;.!;-26
po rt of
fo'l:,al
37!000
37,1(100
Tot.II
37 1000
-$ 37 ,000
City Council CIP Workshop Meeting
Project Discussion and Council Input
2 2
22
0
0
5
6
162
Thank you for attending.
City Hall –Council Chambers100 Polk AvenueCape Canaveral, Florida
City of Cape Canaveral