Capital Improvement Fund
The Capital Improvement Fund is used to account for all the governmental capital projects throughout the City. The fund's primary revenue source is the "Penny for Pasco" local discretionary sales surtax. These funds may be used for the following: 1. Finance, plan, and construct infrastructure; 2. Acquire land for public recreation, conservation, or protection of natural resources; 3. To finance the closure of county or municipal-owned solid waste landfills that have been closed or are required to be closed by order of the DEP. Capital projects budgeted for in the Capital Improvement Fund are included in the City's Capital Improvement Program (CIP).
- $6,942,000
- FY18-19 approved
- 12.5%
- share of citywide spend
- 5
- departments · divisions
- 32
- approved line items
Where it goes
Departments and divisions in Capital Improvement Fund
5 spending units share this fund. Expand any one for line items and category breakdown.
- Parks and Recreation301572$1.99M28.7% of fund
By category
- Operating$1.99M100%
Line items (5)
- 46320James E. Grey Preserve Phase I- West Entrance$576K
- 463231Recreation Center Tennis Court Improvements$10K
- 463261Sims Park Boat Ramp Improvements$235K
- 46349Orange Lake Restoration Project$1.15M
- 46399-9001Frances Ave. Park Improvements$25K
- Fire Control301522$1.80M25.9% of fund
By category
- Operating$1.80M100%
Line items (1)
- 46299Central Fire Station Relocation$1.80M
- Road and Street301541$1.75M25.1% of fund
By category
- Operating$1.75M100%
Line items (8)
- 46332Main Street Bridge Improvements$205K
- 46342Way Finding Signage Upgrades$600K
- 463542016-2017 Seawall Stabilization Project$410K
- 46360Grand Blvd. Multi-Use Path Phase I (Delaware Ave. S. to Grand Blvd. Bridge)$130K
- 46399-2001Parking Lot Improvements/Expansions$100K
- 46399-2002Parking Lot Solar Canopies Feasibility Study$25K
- 46399-30012018 Central Ave. Median & ROW Improv.$75K
- 46399-3002Marine Parkway Pedestrian Bridge Project$200K
- Transfers301581$1.00M14.4% of fund
By category
- Operating$1.00M100%
Line items (2)
- 49151Transfer to General Fund$801K
- 49161Transfer to Street Improvement Fund$200K
- Other General Government301519$405K5.8% of fund
By category
- Operating$405K100%
Line items (2)
- 46299Facility Renovations$175K
- 46299-5001Library Upgrades$230K
The arc
Capital Improvement Fund across the decade
Down 6% from FY18. Newest first; tap any year to switch.