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FIVE YEAR CAPITAL IMPROVEMENTS.(FY 18/19-22/23)
<br /> CITY,OF ZEPHYRHILLS
<br /> Project Description Cost'b ear($ Revenue Source
<br /> yFiscalY )
<br /> FY 18/19 FY'19/20; ,FY 20/21 FY 21/22;. FY 22/23 TOTAL
<br /> Water Line Renewals and Replacemen $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 750,000.00 UF
<br /> FDOT One-way Pairs Utility Relocation $ 100,000.00 $ 100,000.00 UF
<br /> Well Generators $ 80,000.00 $ 80,000.00 $ 160,000.00 UF
<br /> Well Rehabilitation $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 UF
<br /> New Water Department: Property
<br /> Acquisition $ 1,200,000.00 $ 1,200,000.00 UF/UIF/SRF
<br /> New Water Department: Design,
<br /> engineering,buildings,construction,
<br /> etc. $ 2,500,000.00 $ 2,500,000.00 UF/UIF/SRF
<br /> WATER DIVISION TOTAL;$ 3,225,000.00 $'. 4,905,000.00• $ 3,275,000.00• $ 2;375,000.00 $ : 200,000.00 $' 13,980,000.00
<br /> Wastewater Division Projects (Utilities)
<br /> 12 Rec aime• Water Main:12t St
<br /> and CR 54 to Wire Rd and Otis Allen SWFWMD/UF
<br /> and to hospital $ 100,000.00 $ 2,500,000.00 $ 2,750,000.00 (50/50)
<br /> 12"Reclaimed Water Main:South
<br /> Ave along 5th St to 10th Ave to
<br /> Oakside Cemetery $ -
<br /> 12" Reclaimed Water Main:Wire Rd
<br /> and Otis Allen to Scotland Yards Golf SWFWMD/UF
<br /> Course $ 2,000,000.00 $ 2,000,000.00 (50/50)
<br /> Reclaimed Water Master Plan $ 75,000.00 $ 75,000.00 UF
<br /> 8"Reclaimed Water Main:17th St to
<br /> Veteran's Park $ -
<br /> 8"Reclaimed Water Main: 12th St
<br /> along Henry Dr to Woodland
<br /> Elementary/Police Station $ -
<br /> 8"Reclaimed Water Main:7th Ave
<br /> along 7th St to North Ave $ -
<br /> 8"Reclaimed Water Main:West
<br /> Elementary to YMCA-including
<br /> Wedgewood $ -
<br /> CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
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