City of Cape Coral, Florida FY Proposed Operating Budgets
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1 FUNDED CAPITAL IMPROVEMENT PROGRAM FY SUMMARY OF REQUIRED REVENUES FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL All Hazards $ 100,000 $ - $ - $ - $ - $ - $ 100,000 Capital Facility Expansion Charge 16,499,003 16,499,003 13,012,589 13,012,589 17,287,004 17,287,004 93,597,192 Existing Stormwater Capital Proj Funds 1,102,500 1,207,625 1,265,506 1,326,282 1,390,096-6,292,009 Existing Transportation Capital Proj Funds 3,992,161 2,839,207 2,776,707 3,925,000 2,063,500-15,596,575 Five Cent Gas Tax 110, , , , , , ,913 General Fund 6,272,036 10,200,000 8,500,000 7,050,000 8,700,000-40,722,036 Grants (Federal, State, Local) 2,323,418 1,556, , ,578,705 Six Cent Gas Tax 2,533,821 2,619,807 2,679,286 2,652,493 2,541,996-13,027,403 Stormwater 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 15,000,000 Transportation 500, , , , , ,000 3,000,000 Utility Special As sessment 46,160,580 46,160,580 45,020,354 45,020,357 48,342,670 48,342, ,047,211 Water/Sewer User Fees 15,751,071 22,542,775 19,863,803 9,108,442 37,690,709 34,520, ,476,800 Grand Total $ 97,844,840 $ 106,741,265 $ 96,938,578 $ 85,222,791 $ 121,149,985 $ 103,290,385 $ 611,187,844 SUMMARY BY FUNCTIONAL AREA FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL Public Building $ 625,000 $ 3,700,000 $ 2,000,000 $ 550,000 $ 2,200,000 $ - $ 8,975,000 Stormwater 1,102,500 1,207,625 1,265,506 1,326,282 1,390,096-6,292,009 Transportation 14,706,686 13,631,282 12,776,326 13,205,121 11,239, ,711 65,699,632 Utility Extension 65,659,583 65,659,583 61,032,943 61,032,946 68,629,674 68,629, ,644,403 Utility Facility 15,751,071 22,542,775 19,863,803 9,108,442 37,690,709 34,520, ,476,800 Grand Total $ 97,844,840 $ 106,741,265 $ 96,938,578 $ 85,222,791 $ 121,149,985 $ 103,290,385 $ 611,087,
2 EOC Building All Hazards $ 100,000 $ - $ - $ - $ - $ - $ 100,000 North Area 1 Potable Water Transmission Capital Facility Expansion Charge 38,215 38, , , ,302 North Area 1 Wastewater Transmission Capital Facility Expansion Charge 662, ,104 5,958,937 5,958, ,242,082 North Area 1 Irrigation Transmission Capital Facility Expansion Charge 532, ,104 4,788,937 4,788, ,642,082 North Area 2 Potable Water Transmission Capital Facility Expansion Charge 1,570,752 1,570, ,141,504 North Area 2 Wastewater Transmission Capital Facility Expansion Charge 8,895,414 8,895, ,790,828 North Area 2 Irrigation Transmission Capital Facility Expansion Charge 4,800,414 4,800, ,600,828 North Area 3 Potable Water Transmission Capital Facility Expansion Charge , ,743 1,671,686 1,671,686 3,714,858 North Area 3 Wastewater Transmission Capital Facility Expansion Charge - - 1,038,193 1,038,193 9,343,733 9,343,733 20,763,852 North Area 3 Irrigation Transmission Capital Facility Expansion Charge , ,843 6,271,585 6,271,585 13,936,856 Drainage Projects Existing Stormwater Cap Proj Funds 1,102,500 1,157,625 1,215,506 1,276,282 1,340,096-6,092,009 Land Acquisition Existing Stormwater Cap Proj Funds - 50,000 50,000 50,000 50, ,000 Road Resurfacing Existing Transport Cap Proj Funds 752, ,954 Access Management Existing Transport Cap Proj Funds 100, , , , , ,000 Downtown Circulation Existing Transport Cap Proj Funds , ,000 Intersection/Roadway Lighting Existing Transport Cap Proj Funds 50,000 50,000 50,000 75, , ,000 Kismet/Littleton Realignment Existing Transport Cap Proj Funds , , ,500-1,506,000 Median Curbing Projects Existing Transport Cap Proj Funds 350, , , , ,450,000 Median Curbing with Local Match Existing Transport Cap Proj Funds 25,000 25,000 25,000 25, ,000 North Cape East/West Corridor Existing Transport Cap Proj Funds 500, ,000 S.R Laning Chiquita Blvd. to BSR Existing Transport Cap Proj Funds 264, , , ,621 S.R. 78 Parallel Access Road Existing Transport Cap Proj Funds 250, , , ,000 Traffic Control Devices/Intersection Imp Existing Transport Cap Proj Funds 350, , , , ,000-2,100,000 Turn Lane Improvement Existing Transport Cap Proj Funds 50,000 50,000 50,000 50, ,000 Util Extens Non-Assess Trnspt & Chiquita Blvd Impr. Existing Transport Cap Proj Funds 1,300,000 1,400,000 1,500,000 1,600, ,000-6,220,000 Sidewalks CPF Five Cent Gas Tax 110, , , , , , ,913 Fleet Maintenance Facility General Fund 525,000 3,200, ,725,000 Fire Station #11 General Fund - 500,000 2,000, ,500,000 Fire Station #12 General Fund ,000 2,200,000-2,750,000 Road Resurfacing General Fund 5,747,036 6,500,000 6,500,000 6,500,000 6,500,000-31,747,036 Sidewalks CPF - TEA Grants (Federal, State, Local) 2,323,418 1,556, , ,578,705 Street Programs Six Cent Gas Tax 2,533,821 2,619,807 2,679,286 2,652,493 2,541,996-13,027,403 North Area 1 Stormwater Stormwater 2,500,000 2,500, ,000,000 North Area 2 Stormwater Stormwater 2,500,000 2,500,000-5,000,000 North Area 3 Stormwater Stormwater 2,500,000 2,500,000 5,000,000 North Area 1 Transportation Transportation 500, , ,000,000 North Area 2 Transportation Transportation 500, , ,000,000 North Area 3 Transportation Transportation 500, ,000 1,000,000 North 1 Potable Water Collection & Distribution Utility Special Assessment 950, ,585 8,555,268 8,555,268-19,011,706 North 1 Wastewater Collection & Distribution Utility Special Assessment 2,461,796 2,461,796 22,156,161 22,156,161-49,235,914 North 1 Irrigation Collection & Distribution Utility Special Assessment 993, ,058 8,937,518 8,937,518-19,861,152 North 2 Potable Water Collection & Distribution Utility Special Assessment 7,385,834 7,385, ,771,
3 North 2 Wastewater Collection & Distribution Utility Special Assessment 24,490,247 24,490, ,980,494 North 2 Irrigation Collection & Distribution Utility Special Assessment 9,879,060 9,879, ,758,120 North 3 Potable Water Collection & Distribution Utility Special Assessment - - 1,391,893 1,391,894 12,527,041 12,527,041 27,837,869 North 3 Wastewater Collection & Distribution Utility Special Assessment - - 2,835,649 2,835,650 25,520,841 25,520,841 56,712,981 North 3 Irrigation Collection & Distribution Utility Special Assessment - - 1,143,865 1,143,866 10,294,788 10,294,788 22,877,307 Upgrade Security at North/South Pump Stations Water/Sewer User Fees 100, ,000 Retro SW RO Well Field Control/Communication Water/Sewer User Fees 250, ,000 SW RO Control Systems Upgrade Water/Sewer User Fees Underground Well Feeds Water/Sewer User Fees 45,071 46,423 47, ,310 New Maintenance Shop and Storage Water/Sewer User Fees 750, ,000 Plant 2 Feed Water & Blend Line Upgrade Water/Sewer User Fees - 1,340, ,340,000 Plant 2 Building Replacement Water/Sewer User Fees ,000,000-8,000,000 SW RO Deep Injection Well Water/Sewer User Fees 2,500, ,500,000 SW RO Lightning & Grounding Protection Water/Sewer User Fees North RO Deep Injection Well Water/Sewer User Fees - 4,900,000-4,900,000 North RO Perimeter Wall Water/Sewer User Fees 850, ,000 North RO Landscaping Water/Sewer User Fees Auxillary Power Van Loon Pump Station & SRO Water/Sewer User Fees Distribution System Automation Water/Sewer User Fees 950, ,000 Reconstruct Van Loon Pump Station Building Water/Sewer User Fees , ,000 Rehab/Replace Raw Water Wells Water/Sewer User Fees 800, ,000-1,600,000 1,600,000 4,800,000 Lift Station Rehabs - FY14 Water/Sewer User Fees Lift Station Rehabs - FY15 Water/Sewer User Fees 1,166, ,166,000 Lift Station Rehabs - FY16 Water/Sewer User Fees 1,790, ,790,352 Lift Station Rehabs - FY17 Water/Sewer User Fees - 2,114, ,114,987 Lift Station Rehabs - FY18 Water/Sewer User Fees - - 2,452, ,452,442 Lift Station Rehabs - FY19 Water/Sewer User Fees ,524,709-2,524,709 Lift Station Rehabs - FY20 Water/Sewer User Fees ,549,000 2,549,000 Building for Analyzers Water/Sewer User Fees 300, ,000 Southwest Chlorine Contact Chamber Coating Water/Sewer User Fees - 125, ,000 UCD Building Improvements-MARS Test Bench Water/Sewer User Fees - UCD Admin Building Water/Sewer User Fees 500,000 1,000,000 3,000,000 3,000,000 7,500,000 Manhole Rehabilitation FY15 Water/Sewer User Fees 200, ,000 Manhole Rehabilitation FY16 Water/Sewer User Fees 400, ,000 Manhole Rehabilitation FY17 Water/Sewer User Fees - 200, ,000 Manhole Rehabilitation FY18 Water/Sewer User Fees , ,000 Manhole Rehabilitation FY19 Water/Sewer User Fees , ,000 Manhole Rehabilitation FY20 Water/Sewer User Fees , ,000 Galvanized Pipe Replacement FY15 Water/Sewer User Fees 100, ,000 Galvanized Pipe Replacement FY16 Water/Sewer User Fees 1,650, ,650,000 Galvanized Pipe Replacement FY17 Water/Sewer User Fees - 1,700, ,700,000 Galvanized Pipe Replacement FY18 Water/Sewer User Fees - - 1,350, ,350,000 Infiltration/Inflow (I&I) FY15 Water/Sewer User Fees 750, ,000 Infiltration/Inflow (I&I) FY16 Water/Sewer User Fees 1,500, ,500,000 Infiltration/Inflow (I&I) FY17 Water/Sewer User Fees - 750, ,000 Infiltration/Inflow (I&I) FY18 Water/Sewer User Fees , ,000 Infiltration/Inflow (I&I) FY19 Water/Sewer User Fees , ,000 Infiltration/Inflow (I&I) FY20 Water/Sewer User Fees , ,
4 Weir Improvements Water/Sewer User Fees - 1,500,000 1,500,000 1,500,000 4,500,000 Weir #4 Construction Water/Sewer User Fees 1,000, ,000,000 Forcemain Interconnect Water/Sewer User Fees 1,500,000 1,000, ,500,000 Fire Sprinkler Syst Conver (Irr to PW) FY15 Water/Sewer User Fees 500, ,000 Fire Sprinkler Syst Conver (Irr to PW) FY16 Water/Sewer User Fees 500, ,000 Fire Sprinkler Syst Conver (Irr to PW) FY17 Water/Sewer User Fees - 500, ,000 Fire Sprinkler Syst Conver (Irr to PW) FY18 Water/Sewer User Fees , ,000 Fire Sprinkler Syst Conver (Irr to PW) FY19 Water/Sewer User Fees , ,000 Weir #16 & #17 Construction Water/Sewer User Fees 50,000-50,000 1,450,000-1,550,000 River Crossing Water/Sewer User Fees 900,000 5,000,000 5,000, ,900,000 Aquifer Stor & Rec/Irr Supply Imp. FY15 Water/Sewer User Fees Aquifer Stor & Rec/Irr Supply Imp. FY16 Water/Sewer User Fees 2,000, ,000,000 Aquifer Stor & Rec/Irr Supply Imp. FY17 Water/Sewer User Fees - 100, ,000 Aquifer Stor & Rec/Irr Supply Imp. FY18 Water/Sewer User Fees , ,000 Aquifer Stor & Rec/Irr Supply Imp. FY19 Water/Sewer User Fees ,500,000-7,500,000 Aquifer Stor & Rec/Irr Supply Imp. FY20 Water/Sewer User Fees ,500,000 7,500,000 Utilities Reuse Main Extension (FGUA) Water/Sewer User Fees Palm Tree P.S. Water Main Phase I Water/Sewer User Fees 1,700,000 1,700, ,400,000 Palm Tree Water Trans. Impr. Phase II Water/Sewer User Fees ,400,000-1,400,000 Palm Tree Phase III Water/Sewer User Fees ,000,000 1,000,000 South RO Landscaping (New CIP per W&S Admin) Water/Sewer User Fees Land Purchases Water/Sewer User Fees 840,000 1,505, , ,000 50,000-3,580,000 Smoke Testing Sanitary Sewer Water/Sewer User Fees 200, , , , ,000 1,000,000 SW RO Odor Control Modification Water/Sewer User Fees NRO Bulk Diesel Storage Modification Water/Sewer User Fees New SE Reuse Storage Tank Water/Sewer User Fees 100,000 5,950,000 5,950,000 12,000,000 New SW Reuse Storage Tank Water/Sewer User Fees 3,700, ,700,000 Lake Kennedy Irrigation Pump Station Water/Sewer User Fees GPS Base Station Water/Sewer User Fees Irrigation to Potable Water (Fire Hydrants) FY15 Water/Sewer User Fees Irrigation to Potable Water (Fire Hydrants) FY16 Water/Sewer User Fees 250, ,000 Irrigation to Potable Water (Fire Hydrants) FY17 Water/Sewer User Fees - 250, ,000 Irrigation to Potable Water (Fire Hydrants) FY18 Water/Sewer User Fees , ,000 Irrigation to Potable Water (Fire Hydrants) FY19 Water/Sewer User Fees , ,000 Irrigation to Potable Water (Fire Hydrants) FY20 Water/Sewer User Fees ,000,000 7,000,000 Reuse Well Monitoring, Reuse Meters & R&D FY15Water/Sewer User Fees Reuse Well Monitoring, Reuse Meters & R&D FY16Water/Sewer User Fees 50, ,000 Reuse Well Monitoring, Reuse Meters & R&D FY17Water/Sewer User Fees - 50, ,000 Reuse Well Monitoring, Reuse Meters & R&D FY18Water/Sewer User Fees , ,000 Reuse Well Monitoring, Reuse Meters & R&D FY19Water/Sewer User Fees ,000-50,000 Reuse Well Monitoring, Reuse Meters & R&D FY20Water/Sewer User Fees ,000 50,000 Potable Water Infrastructure Replacement FY15 Water/Sewer User Fees 300, ,000 Potable Water Infrastructure Replacement FY16 Water/Sewer User Fees 300, ,000 Potable Water Infrastructure Replacement FY17 Water/Sewer User Fees - 300, ,000 Potable Water Infrastructure Replacement FY18 Water/Sewer User Fees , ,000 Potable Water Infrastructure Replacement FY19 Water/Sewer User Fees , ,
5 Potable Water Infrastructure Replacement FY20 Water/Sewer User Fees , ,000 Rehab Well 324 Water/Sewer User Fees Everest Perimeter Wall Water/Sewer User Fees CleanB-AC Compost Processing Facility(BS) Water/Sewer User Fees 2,750,000 2,750,000 SW Ops Bldg Water/Sewer User Fees NRO Modify Control Water/Sewer User Fees Replace Membranes Water/Sewer User Fees Plant 1 Strctural Water/Sewer User Fees Replacement of Aerial Crossings Water/Sewer User Fees ,000,000-2,000,000 Portable Generator Awning Project SWWRF (LS) Water/Sewer User Fees Lift Stations Odor Control Rehabs (LS) Water/Sewer User Fees 6,000 6,000 6,000 6,000 6,000 30,000 Reseal North Chlorine Contact Chamber (EVWRF) Water/Sewer User Fees 120, ,000 Clarifier Launder Trough Covering Project EVWRF Water/Sewer User Fees 210, , ,000 Repave South Entrance of SWWRF Water/Sewer User Fees 15,000 15,000 Replace South Entrance Gate & Actuator(SWWRF) Water/Sewer User Fees 30,000 30,000 Rehab Master Lift Station #200 (Added 7.7,14 by JD)Water/Sewer User Fees - Del Prado Water Transmission Improvements Water/Sewer User Fees 1,000,000 1,000,000 Sodium Hypochlorite Storage Rooms Water/Sewer User Fees 25,000 25,000 25,000 75,000 TOTAL $ 97,844,840 $ 106,741,265 $ 96,938,578 $ 85,222,791 $ 121,149,985 $ 103,290,385 $ 611,187,
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