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TABLE CI-2 _ .
<br /> • FIVE YEAR CAPITAL IMPROVEMENTS(FY 18/19 -22/23)
<br /> CITY OF ZEPHYRHILLS
<br /> Cost
<br /> Project Description .b ear($) Revenue Source
<br /> Cost-by FiscalNear
<br /> FY 18/19 FY 19/20 FY 20/21 FY 21/22 _ FY 22/23, TOTAL ,
<br /> Airport Projects
<br /> Fed:
<br /> State:$120,000
<br /> Rotating Airfield Beacon $ 150,000.00 $ 150,000.00 Local:$30,000
<br /> Fed:
<br /> State:$5,900,000
<br /> Runway 1/9 Extension:Alston Rd $ 2,900,000.00 $ 3,000,000.00 $ 5,900,000.00 Local:
<br /> Fed:
<br /> State:$256,000
<br /> Construct AWOS $ 320,000.00 $ 320,000.00 Local:$64,000
<br /> Fed:
<br /> State:$504,000
<br /> Self-Fueling Farm $ 630,000.00 $ 630,000.00 Local:$126,000
<br /> Fed:
<br /> State:$296,000
<br /> T-Hangar Roofs $ 370,000.00 $ 370,000.00 Local:$74,000
<br /> Fed:
<br /> State:$9,600
<br /> Pavement Sealing $ 12,000.00 $ 12,000.00 Local:$2,400
<br /> Fed:$150,000
<br /> State:$13,333
<br /> Airport Master Plan Update $ 166,667.00 $ 166,667.00 Local:$3,334
<br /> Fed:$150,000
<br /> State:$13,333
<br /> Taxiway A Design $ 166,667.00 $ 166,667.00 Local:$3,334
<br /> Fed:$3,300,000
<br /> State:$1,200,000
<br /> Rehabilitate Taxiway A Pavement $ 1,500,000.00 $ 3,300,000.00 $ 4,800,000.00 Local:$300,000
<br /> CITY OF ZEPHYRHILLS COMPREHENSIVE PLAN
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