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<br /> TABLE CI 2
<br /> • FIVEYEAR`CAPITAL IMPROVEMENTS (FY 18/19- 22/23) -' - .
<br /> CITY 4F ZEPHYRHILLS
<br /> •
<br /> Project,Description
<br /> Cost'by Fiscal Year($) Revenue Source V;
<br /> FY 18/19 .FY 19/20 ` FY 20/21. .. : ' FY 21/22 FY 22/23 TOTAL
<br /> Crystal Springs Water Quality FDEP/UF
<br /> Improvement(WWTP Expansion) $ 5,000,000.00 $ 5,000,000.00 (50/50)
<br /> WWTP SCADA System Upgrade $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 125,000.00 UF
<br /> WWTP Storage Building Project $ 500,000.00 $ 500,000.00 UF
<br /> Reclaimed Water Tanks:Inspection,
<br /> cleaning and painting $ 150,000.00 $ 150,000.00 UF
<br /> WWTP Permit Renewal:Expires 2022 $ 50,000.00 $ 50,000.00 $ 100,000.00 UF
<br /> System Evaluation and Mapping $ 50,000.00 $ 50,000.00 _ $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 UF
<br /> WWTP Filters Rehabilitation $ -
<br /> Upgrade Oxidation Basin#1 $ -
<br /> Sewer Line Renewal and Replacement $ 300,000.00 $ 300,000.00 _ $ 300,000.00 $ 300,000.00 $ 300,000.00 $ 1,400,000.00 UF
<br /> Sewer Manhole Major Rehabilitation $ 250,000.00 $ 250,000.00 _ $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 1,250,000.00 UF
<br /> Lift Station Alarm Upgrades $ 70,000.00 $ 70,000.00 $ 140,000.00 UF
<br /> Lift Station Major Rehabilitation $ 200,000.00 $ 200,000.00 . $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 1,000,000.00 UF
<br /> Lift Station Generators $ 75,000.00 $ 75,000.00 . $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 375,000.00 UF
<br /> Master Lift Station $ 1,000,000.00 $ 1,000,000.00 UF
<br /> VaaCon-Recondition/Replacement— $- --------50,000.00 $ - 50,000:00 -$------50,000.00 $ - 50,000:00--$ - - - 150,000.00 $ - - -350;000.00 UF WASTEWATER DIVISION TOTAL,$, •"6,020,000.00 $
<br /> 2,795;000.00 $ "r 1,100,000.00.: $ 5,450,000.00. $ '1,050;000.00 •$ 16,465,000.00
<br /> Fire Department Projects
<br /> Station 1:Renovation $ 110,000.00 $ 30,000.00 $ 140,000.00 GF
<br /> Station 1:Equipment Replacement
<br /> (AC Units&Generators) $ 40,000.00 $ 55,000.00 $ 40,000.00 $ 135,000.00 GF
<br /> Station 2:Renovation $ 45,000.00 $ 720,000.00 $ 765,000.00 GF
<br /> NEW Station 3: Property acquisition $ 300,000.00_ $ 300,000.00 GF
<br /> NEW Station 3:Temporary location
<br /> and construction of new station $ 1,250,000.00 $ 1,250,000.00 GF
<br /> FIRE DEPARTMENT TOTAL $ '.' 195,000.00 :$ ` 55,000.00 I $ 1,050,000:00 $ 40,000.00 $ 1,250,000.00" '$ 2,590,000.00
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<br /> CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
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