FY 2011-12 Adopted Budget - City of Oviedo

FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 TOTAL
Facility Relocation: Fire Station #44 and Memorial Bldg.
Fire Station #44:
- Design - - 200,000 - 200,000
- Construction - - - 1,800,000 - 1,800,000
Memorial Bldg. Relocation - - - 200,000 - 200,000
Sub Total: Facility Relocation - - 200,000 2,000,000 - 2,200,000
Streetscape Improvements
- Construction 350,000 - - - - 350,000
- CEI Services 42,000 - - - - 42,000
Sub Total: Streetscape Improvements 392,000 - - - - 392,000
Energy Efficiency
- Geo-thermal heating/cooling gymnasium 109,289 - - - - 109,289
Sub Total: Energy Efficency 109,289 - - - - 109,289
Total: General Facilities and Improvement 1,299,100 331,500 2,841,998 6,614,242 1,079,000 12,165,840
PARKS AND RECREATION IMPROVEMENTS
Master Plan Projects
- Engineerin/Design and Permitting
- Round Lake Park - - 133,000 - 133,000
- Shane Kelly Fields - 139,000 - - - 139,000
- OSC/LongLake - - - 133,000 - 133,000
- Sweetwater Park 116,000 116,000
- Land Acquisition - 400,000 1,100,000 500,000 500,000 2,500,000
- Round Lake Field & Park Renovations (Phase I) - 837,000 - - - 837,000
- Cover Existing Playgrounds - 312,000 312,000 - - 624,000
- Practice Fields - - - - - -
- Multi-purpose Fields (Shane Kelly) - - 1,625,000 1,625,000 - 3,250,000
- Oviedo Sports Complex/Long Lake Renovation - - - 1,875,000 1,875,000 3,750,000
Sub Total: Master Plan Projects - 1,688,000 3,170,000 4,133,000 2,491,000 11,482,000
Total: Parks and Recreation Improvements - 1,688,000 3,170,000 4,133,000 2,491,000 11,482,000
TECHNOLOGY IMPROVEMENTS
Geographic Information System
- Database Design (Stormwater Infrastructure) 60,233 - - - - 60,233
- Software Maintenance 4,540 - - - - 4,540
- ARC-GIS Annual Fee 35,750 - - - - 35,750
- GIS Coordinator 68,848 68,848
- Training 5,000 - - - - 5,000
Sub Total: Geographic Information System 174,371 - - - - 174,371
Digital Radio Compliance
- Portable Radio Replacement - - 216,000 - - 216,000
- Portable Radio Upgrade - 36,000 - - - 36,000
- Dispatch Console Upgrade - 3,000 - - - 3,000
- Dispatch Console Conversion - - - - 200,000 200,000
Sub Total: Digital Radio Compliance - 39,000 216,000 - 200,000 455,000
Total: Technology Improvements 174,371 39,000 216,000 - 200,000 629,371
TRANSPORTATION IMPROVEMENTS
Sidewalk Repair and Connectivity
- Sidewalk Trip and Fall Hazard - Repairs 25,000 25,000 25,000 25,000 25,000 125,000
- New Sidewalks and Connectivity - - 112,547 66,192 - 178,739
Sub Total: Sidewalk Repair and Connectivity 25,000 25,000 137,547 91,192 25,000 303,739
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