2024-2028 CIP Plan

FY24 CIP 2024-2028 by Project Number

Community Services

Animal Services

HCAS Building Expansion & Renovation HCAS Kennel Epoxy HCAS Remodel Pole Barn and Stalls HCAS Service Area Asphalt

Aquatics/Waterways

Artificial Reef Program Hunters Lake Dredge Jenkins Creek Boat Ramp Replacement Lake Townsen Park Boat Ramp

Libraries

Main Library Electrical Remodel WH Library Staff Parking Lot Paving

Parks & Recreation

Anderson Snow - Add Two (2) Athletic Fields Anderson Snow Park - Lighting For T-Ball Anderson Snow Park -Remote Lighting Control Anderson Snow Quad Baseball/Softball Phase II Design Anderson Snow Recreation Center Delta Woods - Handball/Basketball Reconfig Ernie Wever - Master Plan for Soccer Dev. Ernie Wever - Playground Replacement Ernie Wever Park Improvements Ernie Wever Shop Replacement Hernando Beach Parking Expansion Hill N Dale Park - Playground Replacement Lake House Stage Linda Pedersen Park Improvements Linda Pedersen Tower Replacement Linda Pederson- Dog Park Mermaid Lakes Phase I Pine Island - Stem Wall Pine Island Dredging Skate Park | Kennedy Park Playground Replacement Skate Park Ramp Replacement-Pioneer Park Veteran's Memorial Monument

Sensitive Lands

Cypress Lakes Kayak Launch Cypress Lakes Observation Boardwalk Cypress Lakes Preserve Trailhead Restroom Fickett Hammock Pavilion

County Administration

Comprehensive ERP Software County Administration Building Renovation Dr. Dennis Wilfong Center for Success New Constitutional Building Public Safety Training Facility Tax Collector Annex Building-Westside

Developmental Services

Building

Bldg Division-Office Space Master Plan

Transit

Bus Stop ADA Improvements Fixed Route Vehicle (Ridge Manor Connector) Replace ADA Paratransit Vehicles Replace ADA Specialty Vehicle Replace Heavy Duty Fixed-Route Vehicles Transfer Facility Transit Admin Support Vehicle

Economic Development

Airport

Airfield Security & Access Control Upgrade Airfield Wildlife Fencing - Phase 1 Airport Admin Bldg HVAC Eastside Roadway Improvements FBO Apron Rehabilitation Flight Path Drive Drainage Improvements Runway 27 Extension Runway 3-21 Rehabilitation & Shift T-Hanger Development Taxiway A East Extension Taxiway B Rejuvenation Taxiway C Design & Construction Westside Hangar Facility Westside Infrastructure Improvements Ph 2 Westside Roadway Improvements

Economic Development

Cyril Drive Bypass Water & Wastewater Improvement

Hernando County Detention Center

A/C unit Replacements -HCDC Alpha & Administration Roof Replacement Alpha & Medical Units-Exterior Seal & Paint Bravo Unit - Air Conditioning Unit Replace Bravo Unit Roof Replacement Door Control Upgrade-Alpha Bravo Central Fire Alarm Replacement Jail-Warehouse Construction Mental Health Unit Parking Lot Resurface Scullery Wall Replacement

Hernando County Fire and Emergency Services

Fire and Emergency Medical Services

Fire Station 17 Fire Station 18 Fire Station 3 Driveway Fire Station 4 Driveway Fire Station No. 15 Fire Station No. 16 Logistics Warehouse

Housing Supportive Services

Kass Circle

Kass Circle Landscaping Improvements Kass Circle Sidewalk Improvements Phase 1 Kass Circle Signage and Wayfinding Spring Hill Drive Safety Improvements

Public Works

Capacity

Anderson Snow & Corporate Blvd Improvements Ayers/Culbreath/Hayman Intersection Improvment Barclay Avenue Multilaning Coastal Way Intersection Improvements Mariner West Frontage Road SR50 Frontage Road West of Mariner Star Road Improvements Weeping Willow Road Improvements Westside Elementary Turn Lane

DPW - Other

Cobblestone @ Spring Hill Intersection Improvement County Line at Linden Signalization DPW Building Security Eastside Elementary Sidewalk LAP Emerson Road Culvert Slip Lining Emerson Road Paving & Shoulder Improvements Evergreen Woods @ SR50 Signalization Imprv Fiber Optic - Northcliffe (Deltona-Explorer) Fiber Optic - SR50 (Wiscon to Cobb) Fiber Optic-Spring Hill Dr. (Mariner-Coronado) Fort Dade Resurfacing (Cobb-Ponce DeLeon) Fox Chapel Middle School Sidewalk LAP Imogene Lane Culvert Slip Lining Kettering Road Multilaning Lark Avenue Culvert Slip Lining Mariner @ Elgin Signage & Markings Upgrade Mariner @ Landover South Intersection Improvement Petit Lane Realignment S Linden (Spring Hill-Jessica) Sidewalk LAP Sunshine Grove Road Multilaning W Landover (Northcliffe-Elgin) Sidewalk LAP Weeki Wachee School Complex Road Improvements

Facilities

Brooksville Health Department Public R/R ADA Renovation Brooksville Health Dept Parking Lot Overlay Chinsegut Cabins 1-7 Flooring Replacement Chinsegut Cabins 4-7/Caretaker House Re-roof Chinsegut Hill ADA Improvements Chinsegut Hill Renovations Chinsegut Int/Ext Painting of (7) Cabins Coast Guard A/C Replacement Coast Guard Auxiliary Parking Lot Overlay Courthouse Fire Alarm Device Replacement-Phase II East Side Library Soffit Replacement EOC Chiller Replacement EOC Roof Replacement GC Desi A/C Unit Replacement #1 & #2 GC Desi A/C Unit Replacement #3 & #4 GC Desi A/C Unit Replacement #5 & #6 Government Center Atrium RTU Replacement Government Center Basement/1st Flr Atrium Flooring Rplcmnt Government Center Chiller #3 Replacement Government Center Domestic Water Pump System Government Center Exterior Painting Government Center Parking Lot Seal and Stripe Government Center Roof Replacement Government Ctr Phase 2 A/C Controls Replacement Lykes Library Parking Lot Overlay Lykes Library Shingle Re-Roofing New Facilities Maintenance Building Record Storage Elevator Modernization Record Storage Weatherproofing and Painting Records Storage Roof Replacement Sheriff's Office A/C #2 and #3 Sheriff's Office Exterior Painting Sheriff's Office Fire Alarm Replacement Sheriff's Office Hurricane Window Treatment Sheriff's Office Re-Roof Tourism Re-Roof and Gutters Westside Government Center and Privacy Wall Painting/Repair Westside Government Center Interior Painting/Carpet Replace Westside Government Ctr Soffit Replacement Westside Library A/C #1 and #3 Westside Library Parking Lot Overlay WS Library A/C #4 & VAV Replacement

Pavement Management

Andy Pella Drive Resurfacing Blackberry Court Paving MSBU Country Oak Drive Resurfacing Croom Road Resurfacing Culbreath Road Resurfacing Dr Martin Luther King Resurfacing Grove Road Resurfacing Hayman Road Resurfacing Hayman Road Safety Upgrade Lake Lindsey Rd (Snow Mem-41) Resurfacing Lakewood Subdivision Resurfacing Landover Boulevard Ph 1 Resurfacing Landover Boulevard Ph 2 Resurfacing Landover Boulevard Ph 3 Resurfacing Penn State/Scaup Duck Paving MSBU Philatelic Drive Resurfacing Powell Road Resurfacing Powell Road Resurfacing (California to Suncoast) Redfox Lane Resurfacing Shoal Line Boulevard Resurfacing Spring Hill Area 4C Resurfacing Spring Hill Drive Ph 1 Resurfacing Spring Hill Drive Ph 2 Resurfacing Spring Hill Drive Ph 3 Resurfacing Spring Hill Drive Ph 4 Resurfacing Sunshine Grove Road Resurfacing Thrasher Ave (Mellon to Pomp) Resurfacing Thrasher Ave (US19 to Mellon) Resurfacing Wildflower Drive Resurfacing

Stormwater

Brittle Rd Lizzie Hart Sink Stormwater Imp Clipper Court Drainage Improvement Geranium Avenue Stormwater Retrofit Highpoint Gardens Drainage Improvements Lehigh Avenue Drainage Improvements Northcliffe Blvd Stormwater Retrofit Old Crystal River Road Drainage Improvement Peck Sink Drainage Improvements Phase I Peck Sink Drainage Improvements Phase II South Brooksville BMP-2 Drainage Improvement

Surface Treatment

Arbor Street Surface Treatment Benes Roush Road Surface Treatment Chimney Rock Drive Surface Treatment Cyril Drive Bypass Ed Emerald Drive Surface Treatment Fort Dade Resurfacing (Citrus Way to Cobb) Glenchester Drive Surface Treatment Milgate Court Paving MSBU Nodoc Road Surface Treatment Ridge Manor Road Paving San Antonio Road Surface Treatment Warbler Road Paving MSBU

Utilities

Fleet

HCFES Fire Engine

Solid Waste

Administration Building Cell 1 road Construction Cell 3 Lateral Gas Collection System Class I Cell 4 Composting Facility NW Facility Administration Bldg Generator

Water and Sewer

Beaches PRV's Calienta Street Improvements Chalmers Pumping Station Upgrade County Line Rd-Ayers Rd Pumping Station-FM Crestview-Pine Rdg-Oakton Water Main Replacement Dab Lift Station Replacement Glen WWTP Upgrades Gretna to Spring Hill Dr Transmission Main Gretna Water Treatment plant improvements HCUD Administration Bldg & Wiscon Facility Hernando Beach WW Resiliency Hernando County's Package Plants Connection Killian Water Plant Upgrades Nantucket Pump Station Pump & Panel Upgrade Northcliffe Force Main E Quality Drive Bypass Force Main Ridge Manor West WTP Upgrades & Raw WM Ridge Manor WRF Exp & Emergency Ops Structure Septic to Sewer Dist. A Ph 2 Septic to Sewer District A Phase 1 Sherman Hill Area Diversions Silvan Grove FM to US41 SR 50 East Side Force Main SR 50 East Side Water Main SR50/Grove Road Force Main Telecom Pumping Station & Corp. Blvd. The Hut Pumping Station Upgrade and Force Main US 301 Water Main & Force Main Improvement-FDOT US41 FM Ayers Rd to Runway Drive Utility Billing Software Vac Truck Dump Station Weeki Wachee Woodlands Water Main Wiscon Water Treatment Plant