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Capital Improvements Schedule CITY OF TALLAHASSEE & LEON COUNTY CAPITAL IMPROVEMENTS SCHEDULE FY 2021 – FY 2025 Adopted by: Leon County Ordinance № 2021-04 City of Tallahassee Ordinance № 21-O-06 Components of the Schedule of Capital Improvements: • Leon County Adopted 5-year Capital Improvements Program Excerpts • City of Tallahassee Adopted 5-year Capital Improvements Program Excerpts • Blueprint Intergovernmental Agency Capital Improvements Program • CRTPA 5-year Transportation Improvement Program, Major Capacity • CRTPA Regional Mobility Plan (RMP) Priority Project List • Significant Benefit Project Priority List • Leon County School District 2020-2021 Work Plan Leon County 5-year Capital Improvements Program Excerpts Leon County Board of County Commissioners CIE Schedule of Projects Plan Amendment FY 2021 - FY 2025 Funding Source: Proportionate Share/Grant Accounts FY 2020 Adjusted Fund Description FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Project Total Budget Comprehensive Plan Capital Improvements: Transportation (Mobility) Element 125 Magnolia Drive Multi-Use Trail 5,216,800 - - - - - 5,216,800 125 Smith Creek Bike Lanes Phase I 1,108,000 - - - - - 1,108,000 125 Smith Creek Bike Lanes Phase II 977,901 - - - - - 977,901 NONE - - - - - - - Comprehensive Plan Capital Improvements: Stormwater Element NONE Comprehensive Plan Capital Improvements: Parks and Recreation Element 125 St. Marks Headwaters Greenway 5,351,126 - - - - - 5,351,126 Comprehensive Plan Capital Improvements: Utilities Element 125 Belair-Annawood Sewer Project 1,166,488 - - - - - 1,166,488 125 Comprehensive Wastewater Treatment Project 500,000 - - - - - 500,000 125 FDEP Springs Restoration Project 1,484,497 - - - - - 1,484,497 125 NE Lake Munson Septic to Sewer 4,138,950 - - - - - 4,138,950 125 Woodville Sewer Project 4,441,579 - - - - - 4,441,579 Capital Improvement Projects Not Related to the Comprehensive Plan 125 Intersection & Safety Improvements1 13,121 - - - - - 13,121 125 Old Bainbridge Road Safety Improvements 898,068 - - - - - 898,068 GRAND TOTAL 25,296,530 - - - - - 25,296,530 Funding Source: Capital Improvement Fund (General Revenue) FY 2020 Adjusted Fund Description FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Project Total Budget Comprehensive Plan Capital Improvements: Transportation (Mobility) Element NONE - - - - - - Comprehensive Plan Capital Improvements: Stormwater Element 305 Transportation and Stormwater Improvements 50,795 - - - - - 50,795 Comprehensive Plan Capital Improvements: Parks and Recreation Element 305 Apalachee Regional Park 3,867,771 287,550 250,000 100,000 500,000 500,000 5,505,321 305 Boat Landing Improvements 244,548 - - - - - 244,548 305 Chaires Park 800,000 - - - - - 800,000 305 Dog Parks - Unincorporated Area 123,727 - 35,000 - - - 158,727 305 J. Lee Vause Park Improvements 440,774 - - - - - 440,774 305 J.R. Alford Greenway 110,000 - - - - - 110,000 305 Northeast Community Park 122,809 - - - - - 122,809 305 Okeeheepkee Prairie Park 171,801 - - - - - 171,801 305 St. Marks Headwaters Greenway 80,578 - - - - - 80,578 Comprehensive Plan Capital Improvements: Utilities Element 305 Belair-Annawood Sewer Project 1,594,324 1,594,324 305 NE Lake Munson Septic to Sewer 2,750,000 - - - - 2,750,000 305 Street Lights Program - Unincorporated Areas 242,669 - - - - - 242,669 305 Woodside Heights Sewer Project - FDEP 70,022 - - - - - 70,022 305 Woodville Sewer Project 1,498,530 - - 2,125,000 2,125,000 2,125,000 7,873,530 Capital Improvement Projects Not Related to the Comprehensive Plan: 305 Faulk Drive Pond Sediment Removal 27,550 - - - - - 27,550 305 Geographic Information Systems Incremental Basemap 298,500 298,500 298,500 298,500 298,500 298,500 1,791,000 305 Greenways Capital Maintenance 665,657 150,000 250,000 250,000 250,000 250,000 1,815,657 305 Longview Drive Sinkhole 367,382 - - - - - 367,382 305 N. Florida Fairgrounds Road Milling and Resurfacing - - - 220,000 - - 220,000 Funding Source: Capital Improvement Fund (General Revenue continued) Page 1 of 3 Leon County Board of County Commissioners CIE Schedule of Projects Plan Amendment FY 2021 - FY 2025 Capital Improvement Projects Not Related to the Comprehensive Plan: 305 Parks Capital Maintenance 2,478,512 450,000 350,000 350,000 350,000 350,000 4,328,512 305 Pedrick Pond Stormwater Improvements 30,902 - - - - - 30,902 305 Solar Arrays on County Buildings 50,000 50,000 50,000 50,000 50,000 50,000 300,000 305 Stormwater Infrastructure Preventative Maintenance 1,226,465 - - - - - 1,226,465 305 Stormwater Pond Repairs 144,659 50,000 100,000 100,000 100,000 100,000 594,659 305 Total Maximum Daily Load (TMDL) Compliance Activities 241,183 - - - - - 241,183 GRAND TOTAL 17,699,158 1,286,050 1,333,500 3,493,500 3,673,500 3,673,500 31,159,208 Funding Source: Gas Tax FY 2020 Adjusted Fund Description FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Project Total Budget Comprehensive Plan Capital Improvements: Transportation (Mobility) Element 306 Sidewalk Program 3,709,266 - 1,625,735 1,666,395 1,708,055 1,750,756 10,460,207 306 Transportation and Stormwater Improvements 5,939,236 674,500 850,000 500,000 500,000 500,000 8,963,736 Capital Improvement Projects Not Related to the Comprehensive Plan: 306 Arterial & Collector Road Pavement Markings 135,200 135,200 135,200 135,200 135,200 135,200 811,200 306 Baum Road Drainage Improvements 209,730 - 750,000 - - - 959,730 306 Intersection & Safety Improvements1 - - - - - - - 306 Maylor Road Accessibility/Stormwater Improvements 481,250 2,120,000 - - - - 2,601,250 306 Old Bainbridge Road Safety Improvements 422,000 - - - 422,000 306 Public Works: Design and Engineering Services 174,086 100,000 100,000 100,000 100,000 100,000 674,086 306 Springhill Road Bridge Rehabilitation 350,500 - - - - - 350,500 306 Stormwater Infrastructure Preventative Maintenance 200,000 345,000 300,000 300,000 300,000 300,000 1,745,000 GRAND TOTAL 11,621,268 3,374,700 3,760,935 2,701,595 2,743,255 2,785,956 26,987,709 Funding Source: Sales Tax FY 2020 Adjusted Fund Description FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Project Total Budget Comprehensive Plan Capital Improvements: Transportation (Mobility) Element NONE Comprehensive Plan Capital Improvements: Stormwater Element NONE Capital Improvement Projects Not Related to the Comprehensive Plan: 308 Arterial/Collector and Local Road Resurfacing - - - - - - - 308 Intersection & Safety Improvements1 4,340,628 - - - - 4,340,628 GRAND TOTAL 4,340,628 - - - - - 4,340,628 Funding Source: Sales Tax Extension FY 2020 Adjusted Fund Description FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Project Total Budget Comprehensive Plan Capital Improvements: Transportation (Mobility) Element 309 Magnolia Drive Multi-Use Trail 199,330 - - - - - 199,330 Comprehensive Plan Capital Improvements: Stormwater Element 309 Killearn Acres Flood Mitigation 497,677 - - - - - 497,677 309 Lake Henrietta Renovation 1,172,554 - - - - - 1,172,554 Comprehensive Plan Capital Improvements: Parks and Recreation Element 309 Apalachee Regional Park - 1,206,595 - - - - 1,206,595 Funding Source: Sales Tax Extension (continued) Comprehensive Plan Capital Improvements: Utilities Element 309 Woodside Heights Sewer Project - FDEP 1,986,268 - - - - - 1,986,268 Capital Improvement Projects Not Related to the Comprehensive Plan: Page 2 of 3 - Leon County Board of County Commissioners CIE Schedule of Projects Plan Amendment FY 2021 - FY 2025 309 Arterial/Collector and Local Road Resurfacing 1,208,290 - - - - 1,208,290 309 Community Safety and Mobility 1,251,951 - - - - - 1,251,951 309 Fords Arm (formerly Lexington Pond Retrofit) 3,777,476 481,573 - - - - 4,259,049 309 Fred George Park 484,350 484,350 309 Lake Munson Restoration 64,400 - - - - - 64,400 309 Longwood Outfall Retrofit 223,345 - - - - - 223,345 309 Open Graded Hot Mix (OGHM) Maintenance and Resurfacing 612,630 - - - - - 612,630 309 Westside Stormwater 242,642 - - - - - 242,642 GRAND TOTAL 11,720,913 1,688,168 - - - - 13,409,081 Funding Source: Sales Tax - Extension 2020 FY 2020 Adjusted Fund Description FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Project Total Budget Comprehensive Plan Capital Improvements: Transportation (Mobility) Element NONE Capital Improvement Projects Not Related to the Comprehensive Plan: 351 Arterial/Collector and Local Road Resurfacing 2,802,900 3,492,418 3,736,888 3,762,100 3,859,950 3,960,309 21,614,565 351 Intersection & Safety Improvements1 - - - - 100,000 150,000 250,000 351 Open Grade Hot Mix (OGHM) Maintenance and Resurfacing 600,000 - - 161,632 159,968 215,605 1,137,205 GRAND TOTAL 3,402,900 3,492,418 3,736,888 3,923,732 4,119,918 4,325,914 23,001,770 Funding Source: Sales Tax - Extension 2020 JPA Agreement FY 2020 Adjusted Fund Description FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Project Total Budget Comprehensive Plan Capital Improvements: Transportation (Mobility) Element 352 Sidewalk Program 937,500 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 7,187,500 Comprehensive Plan Capital Improvements: Stormwater Elements 352 Woodville Sewer Project - - - 2,125,000 2,125,000 2,125,000 6,375,000 Capital Improvement Projects Not Related to the Comprehensive Plan: 352 L.I.F.E. 2/3 Match Program - - - - - - - 352 L.I.F.E. Boat Landing Enhancements & Upgrades 125,000 125,000 - 125,000 125,000 125,000 625,000 352 L.I.F.E. Fire Safety Infrastructure - - - 125,000 - 125,000 250,000 352 L.I.F.E. Miccosukee Sense of Place 255,580 200,850 197,630 205,060 - 341,950 1,201,070 352 L.I.F.E. Recreational Amenities - 200,000 350,000 - - - 550,000 352 L.I.F.E. Rural Road Safety Stabilization 175,000 100,000 100,000 100,000 100,000 100,000 675,000 352 L.I.F.E. Stormwater and Flood Relief - - - 115,000 400,000 - 515,000 352 L.I.F.E. Street Lighting 125,000 100,000 100,000 100,000 100,000 100,000 625,000 GRAND TOTAL 680,580 1,975,850 1,997,630 4,145,060 4,100,000 4,166,950 18,003,570 Notes: 1.
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