FY 2011-12 Adopted Budget - City of Oviedo

DOWNTOWN AND ECONOMIC DEVELOPMENT IMPROVEMENTS
FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 TOTAL
New Downtown Center Infrastructure
-Construction Inspection Services - 159,600 68,400 - - 228,000
-Intersection Improvements/Signalization - 32,850 438,000 - - 470,850
-Oviedo Circle - 2,510,775 - - - 2,510,775
-Oviedo Court - 678,393 - - - 678,393
-Oviedo Way - - 783,770 - - 783,770
-Landscaping, Hardscaping & Streetlighting - - 2,163,843 - - 2,163,843
-Amphitheatre 347,372 1,673,720 1,800,000 - - 3,821,092
-Community Park - 673,885 2,464,452 - - 3,138,337
Sub Total: New Downtown Center Infrastructure 347,372 5,729,223 7,718,465 - - 13,795,060
Total: Downtown and ED Improvements 347,372 5,729,223 7,718,465 - - 13,795,060
GENERAL FACILITIES IMPROVEMENTS
Public Works Complex
- Metal Building Renovations 71,678 - - - - 71,678
- Equipment Storage Bays 173,000 - - - - 173,000
- Vehicle Wash System 71,268 - - - - 71,268
- Fleet building Equipment and Furnishings 52,865 - - - - 52,865
Sub Total: Public Works Complex 368,811 - - - - 368,811
Police Headquarters Building
- Preliminary Design 104,000 - - - - 104,000
- Engineering/Design 325,000 - - - - 325,000
- General Conditions - - 225,000 - - 225,000
-Site Work - - 572,250 - - 572,250
- Construction - New Facility - - 1,259,748 3,779,242 - 5,038,990
- Inspections/Testing - - 25,000 25,000 - 50,000
- Furniture, Fixtures, and Equipment - - - 400,000 - 400,000
- Renovation of Existing Public Safety Building - - 100,000 325,000 975,000 1,400,000
- Furniture, Fixtures, and Equipment - - - - 104,000 104,000
Sub Total: Police Headquarters Building (new) 429,000 - 2,181,998 4,529,242 1,079,000 8,219,240
HVAC Replacement
- Air Handler Unit - 65,000 - - - 65,000
- Chiller Unit Replacement - 70,000 - - - 70,000
Sub-Total: HVAC Chiller - 135,000 - - - 135,000
Mitchell Hammock Lighting and Beautification
- Engineering/Design - 25,000 - - 25,000
- Landscaping/Hardscape (unfunded) - - 170,000 - 170,000
- Street Lighting (unfunded) - - 265,000 - 265,000
Sub Total: MH Lighting and Beautification - 25,000 435,000 - 460,000
Gateway and Road Beautification
- North Lockwood Rd - - 25,000 - - 25,000
- SR 426 Median - 26,500 - - - 26,500
- CR 419 Medians - - 85,000 - 85,000
Sub Total: Gateway and Road Beautification - 26,500 25,000 85,000 - 136,500
Neighborhood Improvements - ION
- Fence Repair - Round Lake Park 20,000 - - - 20,000
- Electronic Speed Signs - Reed Ave - 10,000 - - - 10,000
- Traffic Calming - Reed Road - 80,000 - - - 80,000
- Landscape Enhancements - Reed Ave - 10,000 - - - 10,000
- Crosswalk/Street Striping and Improved Signage - 10,000 - - - 10,000
- Trash Receptacles and Site Furniture 5,000 - - - 5,000
- Shoulder Grading 10,000 - - - 10,000
Sub Total: Neighborhood Improvements - ION
345
- 145,000 - - - 145,000