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<br />Police Department Proposed CIP Project List 2018/19 Request
<br />Taser Replacement Program $205,000
<br />Police Body-worn Cameras* $479,100
<br />Communications Radio Console Replacement $210,000
<br />Police Mobile Computer Replacement $70,500
<br />Police Mobile Radio Replacement Program $25,000
<br />Countywide Mutual Aid Radio System* $34,000
<br />Sun Ridge Annual Maintenance and Service* $79,000
<br />Total $1,102,600
<br />
<br />Projects noted with an asterisk are shown in the proposed FY 2018-19 CIP while the
<br />remaining projects are not shown in the CIP. Staff will seek Council approval to fund
<br />these expenses with year-end operating savings as part of the overall budget
<br />presentation in June.
<br />
<br />Proposed Five Year CIP (covering fiscal years 2019-20 to 2022-23)
<br />The proposed five year CIP includes 284 projects with an estimated cost of $402
<br />million, excluding FY 2018-19 requests. A summary of the five year CIP by functional
<br />area is provided in the table and chart below.
<br />
<br />Proposed Five-Year CIP Summary
<br />Functional Area
<br /># of
<br />Projects
<br />FY2018-19
<br />Est. Cost
<br />FY2019-20
<br />Est. Cost
<br />FY2020-21
<br />Est. Cost
<br />FY2021-22
<br />Est. Cost
<br />FY2022-23
<br />Est. Cost
<br />Total Est. 5-
<br />Year Cost
<br />Administration 4 $3,200,000 $3,307,500 $3,472,875 $3,646,519 $3,828,845 $17,455,739
<br />Facilities 26 $797,000 $1,445,000 $5,850,000 $5,750,000 $2,750,000 $16,592,000
<br />Miscellaneous 8 $221,855 $430,000 $200,000 $400,000 $300,000 $1,551,855
<br />Parking 14 $1,900,000 $634,954 $375,000 $375,000 $275,000 $3,559,954
<br />Parks 22 $8,353,947 $16,025,000 $10,380,000 $5,100,000 $650,000 $40,508,947
<br />RS Levee/Lagoon 7 $251,000 $1,105,000 $105,000 $2,055,000 $310,000 $3,826,000
<br />Sewer 17 $6,758,915 $9,480,000 $9,480,000 $8,480,000 $8,980,000 $43,178,915
<br />Stormwater 13 $100,000 $4,800,000 $10,000,000 $8,900,000 $8,050,000 $31,850,000
<br />Technology 19 $1,618,244 $2,252,334 $1,235,934 $1,238,934 $1,241,934 $7,587,380
<br />Transportation 130 $8,088,140 $33,111,736 $93,082,837 $52,720,000 $44,045,000 $231,047,713
<br />Water 24 $4,000,000 $8,550,000 $9,000,000 $8,800,000 $9,800,000 $40,150,000
<br />Total 284 $35,289,101 $81,141,524 $143,181,646 $97,465,453 $80,230,779 $437,308,503
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<br />9.A - Page 9
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