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TABLE CI.2:.
<br /> FIVE YEAR CAPITAL.IMPROVEMENTS (FY 18/19 - 22/23)
<br /> :CITY OF ZEPHYRHILLS
<br /> Cost by Fiscal Year($). . '.
<br /> Project Description . ` = Revenue Source
<br /> FY 18/19 . . , FY 19/20 , FY 20/21 FY 21/22• FY 22/23 TOTAL.
<br /> Zephyr Park Tennis Courts:
<br /> Reconstruct base&resurface $ 25,000.00 $ 25,000.00
<br /> SVB Tennis Center:Complete
<br /> design/engineering $ 25,000.00 $ 25,000.00 RIF/FRDAP/LOST
<br /> SVB Tennis Center:Construction Developer/State
<br /> (tennis courts,lighting,building, App./RIF/USTA/
<br /> parking,storage,etc.) $ 3,500,000.00 $ 3,500,000.00 LOST/FRDA
<br /> Playground Equipment $ 150,000.00 $ 150,000.00 $ 15,000.00 $ 150,000.00 $ 150,000.00 $ 750,000.00 RIF/LOST
<br /> Meadowood Paw Park:3 mini picnic
<br /> pavillions $ 50,000.00 $ 50,000.00 RIF/LOST
<br /> Zephyr Park:Community park,design
<br /> and construction $ 50,000.00 $ 50,000.00 RIF/LOST
<br /> Krusen Park:Concession Stand $ 300,000.00 $ 300,000.00 LOST
<br /> 4175000.00 $ 150000.00 $ 150000.00.
<br /> PARKS AND RECREATION TOTAL $., 4,175,000.00 , , $ 150,000.00 $ 175,000.00 .$ 4;800,000.00.,
<br /> Water Division Projects (Utilities)
<br /> New Well Construction:Southwest
<br /> side $ 250,000.00 $ 1,500,000.00 $ 1,750,000.00 UF/UIF/SRF
<br /> 12"Water Main:Chancey/CR 39,--- -- - - - — ---
<br /> Copeland to Tucker $ 2,000,000.00 $ 2,000,000.00 UF/UIF/SRF
<br /> SWFWMD WUP Renewal:Expires 2019 $ 50,000.00 • $ 50,000.00 UF
<br /> 8"Water Main Extension:20th St $ - UF
<br /> 8"Water Main:Otis Allen,CR 35 to
<br /> Forbes Rd $ - UF
<br /> 8"Water Main:Otis Allen,Forbes Rd
<br /> to 23rd St $ 420,000.00 $ 420,000.00 UF
<br /> •
<br /> 8"Water Main Extension:Alston Ave
<br /> to Tucker Rd along Gall Blvd $ 800,000.00 $ 800,000.00 UF
<br /> •
<br /> 8"Water Main Extension: Phelps Rd
<br /> to Simons Rd along Ft King $ 1,200,000.00 $ 1,200,000.00 UF/UIF/SRF
<br /> Sunburst Water System $ 1,000,000.00 $ 1,500,000.00 - $ 2,500,000.00 UF/SRF
<br /> System Evaluation and Mapping $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 300,000.00 UF
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<br /> CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
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