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New Port Richey Online

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).

$7,365,480
FY18 approved
12.7%
share of citywide spend
6
departments · divisions
29
approved line items

Where it goes

Departments and divisions in Capital Improvement Fund

6 spending units share this fund. Expand any one for line items and category breakdown.

  • Parks and Recreation301572
    $2.50M
    33.9% of fund

    By category

    • Operating$2.50M100%

    Line items (7)

    • 46299Fitness Center Expansion Project$1.02M
    • 463231Recreation Center Tennis Court Improvements$175K
    • 46325Frances Park Restroom Upgrades$265K
    • 463261Sims Park Boat Ramp Improvements$50K
    • 46330Meadows Dog Park Upgrades$10K
    • 46349Orange Lake Restoration Project$940K
    • 46350Jasmin Park Improvements$40K
  • Transfers301581
    $2.05M
    27.8% of fund

    By category

    • Operating$2.05M100%

    Line items (3)

    • 49151Transfer to General Fund$941K
    • 49161Transfer to Street Improvement Fund$330K
    • 49164Transfer to CRA Fund$774K
  • Fire Control301522
    $1.80M
    24.4% of fund

    By category

    • Operating$1.80M100%

    Line items (1)

    • 46299Central Fire Station Relocation$1.80M
  • Road and Street301541
    $745K
    10.1% of fund

    By category

    • Operating$745K100%

    Line items (5)

    • 46327Downtown Parking Lot Improvements$50K
    • 46332Main Street Bridge Improvements$120K
    • 46342Way Finding Signage Upgrades$300K
    • 46348Grand Blvd. Multi-Use Path Phase I (Delaware Ave. S. to Grand Blvd. Bridge)$50K
    • 463542016-2017 Seawall Stabilization Project$225K
  • Other General Government301519
    $275K
    3.7% of fund

    By category

    • Operating$275K100%

    Line items (1)

    • 46299Facility Renovations$275K
  • Comprehensive Planning301515
    $0
    0.0% of fund

The arc

Capital Improvement Fund across the decade

Down 18% from FY16-17. Newest first; tap any year to switch.

Source: City of New Port Richey adopted budget for FY18. Approved line items only; figures may differ slightly from printed totals where sub-project nesting in the source PDF prevented full extraction. See methodology for details.