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Capital Improvement Projects (CIP) Dashboard

CIP Budget by Fiscal Year
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See list of specific projects within categories below
Note:  Information for FY 2019 is estimated, no formal budget has been adopted at this time.

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Capital Projects Fund Expenditures by Category - FY 2018

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The Capital Projects Fund budget for Fiscal Year 2018 is $13,176,000 plus $641,000 for bond issue costs, $743,000 for transfers to the General and Debt Service Fund, and $2,364,000 in other capital. Note: the largest of the "other capital" is emergency equipment (ambulances).

CIP Projects


Select a Project for Additional Details.

Beach Maintenance
Complete Icon South Island Emergency Beach Renourishment Project
Drainage & Roadway Impovements
Complete Icon Lawton Woods Drainage and Roadway Improvements
Existing Facilities & Infrastructure
On Hold Icon Fire Station 2 Replacement
New Facilities & Infrastructure
Under Construction Icon USCB Hospitality Management Program Facility
Ongoing Icon Sewer Service Projects
Design Icon Coligny/Pope Avenue Area Redevelopment Initiative
Park Development
On Hold Icon Chaplin Linear Park
Under Construction Icon Island Recreation Center Expansion
Roadway Improvements
Under Construction Icon Office Park Road / Pope Avenue / New Orleans Road Intersection Improvement Project
Under Construction Icon Coligny Area Roadway Improvements
Complete Icon Wiley Road Roadway Improvements

Map Overview

Status Icon Key
Future Project Icon   Future Project
Planning Icon   Planning
Design Icon   Design
Open for Bid Icon   Open for Bid
Bid Under Review Icon   Bid Under Review
Contract Execution Pending Icon   Contract Execution Pending
Contract Awarded Icon   Contract Awarded
Under Construction Icon   Under Construction
Complete Icon   Complete
Ongoing Icon   Ongoing
On Hold Icon   On Hold