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Gifford':Neighborhood Plan Projects Incluiled'in
<br />roposed-2016';Capital
<br />Improvements
<br />Plan
<br />Expenditures FY, 2016/17 FY 2017/18 FY 2018/19'
<br />FY 2019!10
<br />FY 2020/21
<br />Totals Revenue -Source
<br />Folly
<br />Funded?
<br />Priority Ranking (Please
<br />Rank Between 1 - 5) 1
<br />Highest Priorty, 5 -
<br />Lowest Priority
<br />Notes
<br />Pave 32nd Ave North of Ord St., and 35th Ave north of 45th St.
<br />(GNP Action 8.6)
<br />S 50,000
<br />S
<br />50,000 Gas rax
<br />No
<br />5
<br />Construction subject to right-of-way
<br />donation
<br />Design & Engineering
<br />S 50,000
<br />S
<br />50,000
<br />Construction
<br />$
<br />43rd Ave Sidewalks(26th Street to Airport Dr W) S
<br />569,763
<br />$
<br />569,763 Grant
<br />Yes
<br />2
<br />(GNP Action 7.2) $
<br />40,000
<br />S
<br />40,000 Gas Tax
<br />Design & Engineering
<br />$
<br />Construction S
<br />609,763
<br />$
<br />609,763
<br />45th Street Beautification Phase I (GNP Action 92) $
<br />350,000
<br />S
<br />350,000 Gas Tax
<br />Yes
<br />3
<br />45th Street lighting Construction S
<br />50,000
<br />S
<br />50,000 Street Lighting MSBU
<br />find 181
<br />$
<br />- Optional Sales Tax
<br />Construction S
<br />400,000
<br />$
<br />400,000
<br />45th Street Beautification Phase Il (GNP Action 9.3) S
<br />175,000 S
<br />500,000
<br />S 500,000 $
<br />1,175,000 Gas Tax
<br />Yes
<br />3
<br />Depending upon FDOT approval
<br />45th Street *West End" Culverting- Construction
<br />S 325,877
<br />5 956,682
<br />S
<br />1,282,559 Grant
<br />Design & Engineering S
<br />175,000
<br />$
<br />175.000
<br />Construction
<br />E
<br />500,000 S 325,877
<br />S 956,682
<br />$ 500,000 $
<br />2,282,559
<br />Signalized 58th Ave at 49th St. (GNP Action 102)
<br />S
<br />200,000 S 1,500,000
<br />S
<br />1,700,000 Developer Funded Cots Yes
<br />4
<br />Design & Engineering
<br />S
<br />200,000
<br />S
<br />200,000
<br />Construction
<br />$ 1,500.000
<br />I S
<br />1.500,000
<br />Sidewalks along 45th St. from US NI to 58th Ave (GNP Action 7.3) S
<br />30,000
<br />S
<br />30,000 hIPO
<br />Yes
<br />I
<br />Feasibility Study $
<br />30,000
<br />E
<br />30,000
<br />Street Lighting at 41 st St/32nd Ave, 49th St, and 45th Street and 49th
<br />Street Corridors (GNP Action 122) S
<br />70,000
<br />S
<br />70,000 Street Lighting MSBU
<br />Yes
<br />2
<br />Construction $
<br />70,000
<br />$
<br />70,000
<br />Improvements to Hosie -Schumann Park -(GNP Action 13.1)
<br />$100,000
<br />$
<br />100,000 Grant
<br />Yes
<br />3
<br />Improvements to Hosie -Schumann Park -(GNP Action 13.1)
<br />SI00,000
<br />$
<br />100,000 Optional Sales Tax
<br />Yes
<br />I
<br />Improvements to Gifford Park - (GNP Action 132) - Drainage
<br />SO
<br />5350,000
<br />$
<br />350.000 Optional Sales Tax
<br />Yes
<br />2
<br />Gifford Park Replacement of Restroom/Concession Bldg
<br />5200,000
<br />S
<br />200,000 Optional Sales Tax
<br />Yes
<br />1
<br />Fast Gifford stormwaster Improvements including outfall to 41st
<br />Street pond GNP Action 11.2
<br />5206,728
<br />$206,728 Optional Sales Tax
<br />Yes
<br />I
<br />Fifford stormwaster Improvementsincluding outfall to 41st
<br />Street pond GNP Action 11.2
<br />$19,000
<br />$19,000 Stormwater MSBU
<br />Yes
<br />1
<br />Tot81
<br />41910,491
<br />7;0.0061-' 1,875,877
<br />1,306,682
<br />5011,000
<br />6.293,650
<br />
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