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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).

$8,103,290
FY20-21 approved
11.4%
share of citywide spend
5
departments · divisions
37
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.

  • Fire Control301522
    $2.70M
    33.3% of fund

    By category

    • Operating$2.70M100%

    Line items (1)

    • 46299Fire Stations Improvements$2.70M
  • Road and Street301541
    $1.74M
    21.4% of fund

    By category

    • Operating$1.74M100%

    Line items (4)

    • 46360Grand Blvd. Multi-Use Path Phase I (Delaware Ave. S. to Grand Blvd. Bridge)$250K
    • 46399-2002Parking Lot Imprv.-Nebraska Ave.$1.02M
    • 46399-3002Marine Prkwy Pedestrian Bridge Project$100K
    • 46399-3003Seawall Stabilization Project, Phase V$360K
  • Other General Government301519
    $1.55M
    19.1% of fund

    By category

    • Operating$1.55M100%

    Line items (2)

    • 46299-5001Library Upgrades$1.50M
    • 46299-50052021 HVAC Control System & Server Upgrades - Police$50K
  • Parks and Recreation301572
    $1.34M
    16.6% of fund

    By category

    • Operating$1.34M100%

    Line items (6)

    • 46320James Grey Preserve Phase I-West Entrance$110K
    • 46361Meadows Dog Park Upgrades$50K
    • 46399-9003Rec Center Tennis Court Improv.$510K
    • 46399-9004Sims Park Boat Ramp Improv.$600K
    • 46399-9006Cotee River Park Imprv.-Bollards$50K
    • 46399-9007Skate Park Project$25K
  • Transfers301581
    $773K
    9.5% of fund

    By category

    • Operating$773K100%

    Line items (2)

    • 49151Transfer to General Fund$573K
    • 49161Transfer to Street Improv. Fund$200K

The arc

Capital Improvement Fund across the decade

Up 13% from FY19-20. Newest first; tap any year to switch.

Source: City of New Port Richey adopted budget for FY20-21. 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.