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).
- $7,173,840
- FY19-20 approved
- 12.8%
- share of citywide spend
- 5
- departments · divisions
- 36
- 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.
- Other General Government301519$2.36M32.9% of fund
By category
- Operating$2.36M100%
Line items (5)
- 46299City Hall Improvements$210K
- 46299-5001Library Upgrades$2.00M
- 46299-50022020 HVAC Control System & Server Upgrades$60K
- 46299-5003ITC Standby Generator Project$40K
- 46299-5004Fleet Fuel Pump Canopy$50K
- Fire Control301522$1.80M25.1% of fund
By category
- Operating$1.80M100%
Line items (1)
- 46299Central Fire Station Relocation$1.80M
- Road and Street301541$1.51M21.0% of fund
By category
- Operating$1.51M100%
Line items (5)
- 46342Way Finding Signage Upgrades$400K
- 463552019 Seawall Stabilization Project, Phase V$275K
- 46399-2001Parking Lot Improvements/Expansions$660K
- 46399-30012018 Central Ave. Median & ROW Improv.$75K
- 46399-3002Marine Parkway Pedestrian Bridge Project$100K
- Transfers301581$889K12.4% of fund
By category
- Operating$889K100%
Line items (2)
- 49151Transfer to General Fund$689K
- 49161Transfer to Street Improvement Fund$200K
- Parks and Recreation301572$615K8.6% of fund
By category
- Operating$615K100%
Line items (5)
- 46320James Grey Preserve Phase I- West Entrance$70K
- 463231Rec Center Tennis Court Improvements$220K
- 463261Sims Park Boat Ramp Improvements$35K
- 46361Meadows Dog Park Upgrades$50K
- 46399-9001Frances Ave. Park Improvements$240K
The arc
Capital Improvement Fund across the decade
Up 3% from FY18-19. Newest first; tap any year to switch.