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EXHIBIT A
<br /> TABLE CI 2' .
<br /> FIVE YEAR CAPITAL IMPROVEMENTS (FY 18/19 - 22/23)
<br /> CITY OF ZEPHYRHILLS
<br /> Project DescriptionCost by F ear($) Revenue Source
<br /> fiscal Y '
<br /> FY 18/19 FY 19/20 FY 20/ 21 FY 21/22 ' FY 22/23 TOTAL'•
<br /> Transportation Projects
<br /> Simons Rd:Eiland Blvd to Ft King Hwy
<br /> /Dean Dairy Rd(Development Driven) $ 3,700,000.00 $ 3,700,000.00 GF/Developer
<br /> Misc.Paving Projects:Unimproved
<br /> Annexed Roads(Woodruff) $ - TIF
<br /> Misc.Paving Projects:Unimproved
<br /> Annexed Roads $ 200,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 600,000.00 TIF
<br /> Misc.Paving Projects TIF
<br /> Resurface Elland BLV Multi-Purpose
<br /> Trail $ - LOST
<br /> DAV Parking Lot:Adjacent to City Hall $ 250,000.00 $ 250,000.00 LOST
<br /> Library Parking Lot $ 255,000.00 $ 255,000.00 TIF
<br /> Paving and Resurfacing:4100-6300 $ 400,000.00 $ 400,000.00 $ 300,000.00 $ 300,000.00 $ 300,000.00 $ 1,700,000.00 Gas
<br /> TRANSPORTATION TOTAL $ 4,555,000.00 $ 750,000.00 $ 400,000.00 $ 400,000.00 $ 400,000.00 $ 6,505,000.00,
<br /> Sidewalk and Trail Projects
<br /> NEW-Sidewalk:-20th-St from 12th Ave- — — — — -- -- —
<br /> to 5th Ave(west side) $ 50,000.00 $ 50,000.00
<br /> Sidewalk:20th St from South Ave to
<br /> 5th Ave(west side) $ 50,000.00 $ 50,000.00
<br /> NEW Sidewalk(Cooperative):20th St Cooperative with
<br /> from CR 54 to Henry $ 175,000.00 $ 175,000.00 Pasco County
<br /> Sidewalk Projects:Various locations $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00
<br /> Trail Projects:Various locations $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 125,000.00 TIF
<br /> Sidewalk Renovation/Repairs:as
<br /> needed $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 50,000.00 GF
<br /> SIDEWALK AND TRAIL TOTAL $ 8%000.00, A .
<br /> '.$ < 260,000.00 $ ' 135,000.00d $ 135,000.00 '$ 85,000.00 $ 200,000.00
<br /> Parks and Recreation Projects
<br /> Hercules Park:Pool
<br /> Removal/Stabilization $ 100,000.00 $ 100,000.00
<br /> CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
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