Question 1

Public Safety

Accepted Answer

New Ambulances (4): $2.96M FY-30-FY39  New Engines (3 Total): $5.4M FY30-FY39  New Fire Stations (3 Total): $25.348M FY25-FY39  Ladder Truck (Platform): $3M FY30-FY34  Public Safety Communications: $10M FY30-FY34  Public Safety Training Buildout: $4M FY30-FY34  Replacement Ambulances (13): $6.4M FY35-FY39  Storage Building: $2.4M FY30-FY34  Driving Track Improvement: $3.5M FY30-FY34  Police Department Vehicle Replacement: $14.1M FY30-FY34  License Plate Reader Upgrade: $0.750M FY30-FY34  Mobile Command Replacement: $1.3M FY30-FY34  Public Safety Complex Classrooms: $5M FY30-FY34   Public Safety Total: $84.2M

Question 2

General Government

Accepted Answer

Switch Replacement: $2M FY25-FY39  City Hall NDS Development Management Center: $0.925M FY35-FY39   General Government Total: $2.9M

Question 3

Neighborhoods

Accepted Answer

Land in Connection with Affordable Housing: $0.925M FY35-FY39   Neighborhoods Total: $0.925M

Question 4

Parks

Accepted Answer

WMSP Legacy Trail Extension Trailhead: $0.925M FY35-FY39  River Road Regional Park/Sports Complex: $0.925M FY35-FY39  Additional Baseball Fields (Phased Project): $0.3M FY30-FY39  Additional Outdoor Basketball Courts (Phased Project): $0.4M FY30-FY39  Annual Park Amenities Program: $0.75M FY25-FY39  Annual Playground Replacement Plan: $4.425M FY25-FY39  Bandshell  / Outdoor Amphitheater: $0.25 FY30-FY34  Canal Creek Master Plan Implementation: $0.75M FY30-FY34  Land Purchases for Future Park Locations: $0.75M FY30-FY39  Narramore Park Soccer Field Rehabilitation: $0.2M FY25-FY34  New Community Center: $7.5M FY35-FY39  Observation Deck at Myakkahatchee Creek Environmental Park: $2M FY35-FY39  Second and Third Splash Pad: $1M FY30-FY34  Tennis Court and Pickleball Complex: $1.5M FY30-FY34  Warm Mineral Springs Park Master Plan Implementation: $5M FY30-FY34   Parks Total: $26.7M

Question 5

Transportation

Accepted Answer

Angled Parking - Tamiami Trail North/South: $0.925M FY35-FY39  Bridge Rehabilitation & Repair Program: $3.245M FY25-FY39  Price Boulevard Widening Phase I: $51.89M FY25-FY29  Price Boulevard Widening Phase II: $32.532 FY35-FY39  Price Boulevard Widening Phase III: $0.925M FY35-FY39  Road Rehabilitation Program: $31.578M FY25-FY39  Traffic Signal Infrastructure Upgrades: $2.5M FY30-FY39  Welcome Sign: $0.238M FY35-FY39  Sidewalk and Pedestrian Bridges Program: $7.963M FY25-FY39  Tropicaire Boulevard Pedestrian and Bicycle Ways Shared-Use Path: $7.32M FY30-FY34   Transportation Total: $139.1M

Question 6

Solid Waste

Accepted Answer

Solid Waste Transfer Station: $4.832M FY30-FY34   Solid Waste Total: $4.832M

Question 7

Stormwater

Accepted Answer

Drainage Improvement Program: $18.023M FY25-FY39  Water Control Structure Program: $0.375M FY-30FY39  Stormwater Total: $18.4M

Question 8

Water & Sewer

Accepted Answer

Neighborhood Water/Wastewater Line Extensions: $37.5M FY25-FY39  Water Pipeline Bridge Replacements: $1.74M FY25-FY34   Water & Sewer Total: $39.2M

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