2026-2030 CIP Plan

Court

112098 Government Center #2, #3 & #4 Elevator Modernization 112198 Government Center - Courtroom Refresh

Community Services

Aquatics/Waterways

111260 Lake Townsen Park Boat Ramp 111822 Artificial Reef Program 111895 Hunters Lake Dredge 111905 Lake Townsen Fishing Pier Replacement 112045 Jenkins Creek Boat Ramp Replacement 112090 Freshwater Boat Ramp Master Plan 112091 Aquatic Services & Waterways Building 112092 Channel Entry Navigational Marker Upgrades 112093 Lake Lindsey Boat Ramp Improvements 112094 Bystre Lake Boat Ramp Improvements

Libraries

112029 Main Library Electrical Remodel 112030 WH Library Staff Parking Lot Paving 112089 Main Library Remodel 112230 West Library Network Recable 112231 Main Library Painting & Flooring

Natural Resources

111848 Cypress Lakes Observation Boardwalk 112217 Cypress Lakes Kiosk 112218 Jenkins Creek Spring Run Restoration

Parks & Recreation

100360 Ernie Wever Park Improvements 107900 Pine Island - Stem Wall 109980 Jenkins Creek-Fishing Pier 111904 Skate Park Replacement-Pioneer Park 111906 Linda Pedersen Tower Removal 111908 Pine Island - Playground Replacement 111910 Ernie Wever - Playground Replacement 111914 Ernie Wever Shop Replacement 111915 Anderson Snow Recreation Center 111927 Hernando Beach Parking Expansion 112002 Pine Island Dredging 112036 Anderson Snow Quad Baseball/Softball Phase II Design 112038 Linda Pederson-Dog Park 112039 Anderson Snow Park-LED Lighting Soccer Lights 112041 Anderson Snow - Add Two (2) Athletic Fields 112042 Delta Woods -Handball/Basketball Reconfig 112051 Weeki Wachee Preserve Phase I 112076 Jenkins Creek Restroom Replacement 112077 Delta Woods Tennis Court Conv - Pickle Ball 112078 Composite Trash Receptacles 112079 Delta Woods Shuffleboard Conversion 112080 New Roof for Ridge Manor Concession 112082 Bayport Park Restroom Replacement 112083 Rogers Park Restroom Replacement 112084 Lake House Improvements 112085 Lake Townsen Dog Park 112087 Rogers Park Parking Lot Addition 112088 Parks Admin Building -Office Remodel 112203 Library Master Plan 112234 Veterans Park Additional Parking

County Administration

Animal Services

111997 HCAS Building Expansion & Renovation 111998 HCAS Service Area Asphalt 112031 HCAS Kennel Proxy 112032 HCAS Remodel Pole Barn and Stalls 112065 HCAS Full Facility Generator 112269 HCAS Sealcoat Kennel Roof

County Administration

110270 Comprehensive ERP Software 111913 New Constitutional Building 111929 Joint Use Facility/Infrastructure-Dennis Wilfong Ctr 111930 Public Safety Training Facility 111960 Tax Collector Annex Building - Westside 112046 County Administration Building Renovation

Developmental Services

Building

112035 Badcock Building Purchase & Renovations 112270 Building Division Security

Economic Development

Airport

111801 Runway 27 Extension 111833 Taxiway A East Extension 111834 T-Hanger Development 111917 Runway Conversion 111918 Runway 3-21 Rehabilitation & Shift 111931 West Side Hanger Facility 111965 FBO Apron Taxiway A1 and Taxiway D Rehabilitation 111966 Flight Path Drive Drainage Improvements 111967 Taxiway B Rejuvenation 111968 Taxiway C Design & Construction 112000 Airfield Security & Access Control Upgrade 112023 Westside Roadway Improvements 112024 Airfield Wildlife Fencing 112025 Airport Admin Bldg HVAC 112095 Glidescope Replacement 112204 Control Tower Rehabilitaion & Equipment 112235 Airfield Layout Plan (ALP) Update

Economic Development

111938 Cyril Drive Bypass Water & Wastewater Improvement 112202 Gunnery Backstop Renovation

Hernando County Detention Center

111856 Bravo Unit - Air Conditioning Unit Replace 111859 Bravo Unit Roof Replacement 111860 Parking Lot Resurface 111861 Mental Health Unit 111887 Scullery Wall Replacement 112052 A/C Unit Replacements 112053 Fire Alarm Replacement 112054 Alpha & Administration Roof Replacement 112210 Fire Alarm Detector Replacement 112211 Bravo Lighting Control Panel Replacement

Hernando County Fire and Emergency Services

Fire and Emergency Medical Services

101510 Fire Station - US 19 & Atlanta 101520 Fire Station - Spring lake Hwy 112016 Logistics Warehouse 112017 Fire Station 3 Driveway 112047 Fire Station - Landfill Rd 112048 Fire Station - US 19 North 112096 Remodel of Ovenbird Rd Fire Station 112097 Rebuild of Lake Lindsey Fire Station 112212 Fire Station - 50/301 112213 Fire Station - County Line Rd 112214 Fire Station - Near I-75 112215 Fire Rescue Headquarters

Mosquito Control

112113 Mosquito Control Facility

Housing Supportive Services

Kass Circle

111823 Spring Hill Drive Safety Improvements 111843 Phase 1 Kass Circle Signage and Wayfinding 111844 Kass Circle Landscaping Improvements 111845 Kass Circle Sidewalk Improvements

Public Works

Capacity

100380 Barclay Avenue Multilaning 105840 SR50 Frontage Road West of Mariner 105900 Coastal Way Intersection Improvements 105930 Star Road Improvements 105940 Weeping Willow Road Improvements 109900 Mariner West Frontage Road 111817 Anderson Snow & Corporate Blvd Improvements 111956 Westside Elementary Turn Lane 112004 Ayers/Culbreath/Hayman Intersection Improv 112049 Kettering Road Multilaning 112050 Sunshine Grove Road Multilaning 112253 Anderson Snow Multilaning

DPW - Culvert Repair/Replacement

111827 Lark Avenue Culvert Slip Lining 111828 Emerson Road Culvert Slip lining 111829 Imogene Lane Culvert Slip Lining 112226 Alhambra Court Culvert Sliplining 112227 Baton Avenue Culvert Sliplining 112228 Coachman Road Culvert Sliplining 112237 Waterfall Drive Culvert Slip Lining 112238 Sharon Ct Canal Culvert Slip Lining 112239 Parsons Road Culvert Slip Lining 112241 Yellowbird Ave Culvert Slip Lining

DPW - Limerock Road Paving

111955 Weeki Wachee School Complex Road Improvements

DPW - Other

112252 Pine Island Drive Elevation Improvement

DPW - Road Resurfacing

108240 Dr Martin Luther King Resurfacing 108290 Culbreath Road Resurfacing 108410 Redfox Lane Resurfacing 109750 Cobb Road Resurfacing 109790 Thrasher Ave (19 to Mellon) Resurfacing 109800 Thrasher Ave (Mellon to Pomp) Resurfacing 109910 Lake Lindsey Rd (Snow Mem-41) Resurfacing 111140 Calienta Roadway Improvements 111690 Grove Road Resurfacing 111700 Powell Road Resurfacing 111710 Sunshine Grove Road Resurfacing 111810 Petit Lane Realignment 111890 Wildflower Drive Resurfacing 111891 Country Oak Drive Resurfacing 111892 CR581/Emerson Rd Resurfacing (Pwl to SR50) 111893 Hayman Road Safety Upgrade 111947 Landover Boulevard Ph 1 Resurfacing 111948 Landover Boulevard Ph 2 Resurfacing 111949 Landover Boulevard Ph 3 Resurfacing 111951 Spring Hill Drive Ph 1 Resurfacing 111952 Spring Hill Drive Ph 2 Resurfacing 111953 Spring Hill Drive Ph 3 Resurfacing 111954 Spring Hill Drive Ph 4 Resurfacing 112019 Hayman Road Resurfacing 112181 Anderson Snow Road Resurfacing 112182 Northcliff Boulevard Phase 2 Resurfacing 112183 Powell Road Resurfacing 112184 Northcliffe Boulevard Phase 1 Resurfacing 112185 Cedar Lane Resurfacing 112186 Ridge Manor Boulevard Resurfacing 112187 Citrus Way Resurfacing 112188 Deltona Boulevard Resurfacing 112189 WPA Road Resurfacing 112190 Navy Drive Resurfacing 112191 Waterfall Drive Resurfacing 112192 Fairway Drive Resurfacing 112193 Hickory Hill Road Resurfacing 112194 Myers Road Resurfacing 112195 Lockhart Road Resurfacing 112197 Spring Hill Drive Ph 5 Resurfacing 112200 Dan Brown Hill Road Surface Treatment 112206 Tinamou Ave Chip Seal

DPW - Sidewalk/Multi-Use Paths

110030 S Linden (Spring Hill-Jessica) Sidewalk LAP 111270 Eastside Elementary Sidewalk LAP 111280 Fox Chapel Middle School Sidewalk LAP

Facilities

110420 GC Desi A/C Unit Replacement #3 & #4 110430 GC Desi A/C Unit Replacement #1 & #2 110480 GC Desi A/C Unit Replacement #5 & #6 110620 Records Storage Roof Replacement 110660 East Side Library Soffit Replacement 110670 Westside Government Ctr Soffit Replacement 110680 Sheriff's Office Fire Alarm Replacement 110690 Government Center Chiller #3 Replacement 111440 Chinsegut Hill Renovations 111821 Brooksville Health Dept Parking Lot Overlay 111888 Chinsegut Hill ADA Improvements 111896 Courthouse Roof Replacement 111897 Government Center Roof Replacement 111898 WS Library A/C #4 & VAV Replacement 111899 Government Ctr Phase 2 A/C Controls Replacement 111925 Linda Pendersen Rec Ctr Roof Replacement 111971 Brooksville Health Dept. Public R/R ADA Renovation 111974 Coast Guard A/C Replacement 111975 Coast Guard Auxiliary Parking Lot Overlay 111976 Courthouse Fire Alarm Device Replacement-Phase II 111977 EOC Chiller Replacement 111978 EOC Roof Replacement 111979 Government Center Parking Lot Seal and Stripe 111980 Lykes Library Shingle Re-Roofing 111981 Record Storage Elevator Modernization 111982 Record Storage Weatherproofing and Painting 111984 Westside Library A/C #1 and #3 111985 Westside Library Parking Lot Overlay 111986 Westside Government Center A/C Replacement 111987 Westside Government Center Building and Privacy Wall 111988 Westside Government Center Int. Painting/Carpet Rpl 111989 Sheriff, Fleet, Property and Fuel Island Ext Painting 111990 Sheriff's Office Re-Roof & Skylight Removal 111992 Sheriff's Office A/C #2 and #3 111993 Sheriff's Office Hurricane Window Treatment 112010 Chinsegut Cabins 4-7/Caretaker House Re-roof 112012 Government Center Atrium RTU Replacement 112015 New Facilites Maintenance Building 112021 Chinsegut Int/Ext Painting of (7) Cabins 112022 Chinsegut Cabins 1-7 Flooring Replacement 112099 Government Center Carpet Replacement 112100 Chinsegut Water Plant Renovation 112101 Hand Dryer Installation 112102 Westside Government Center Remodel 112103 Chinsegut Exterior Renovation- Phase II 112104 County Admin Carpet Replacement/Interior Painting 112105 Little Red Schoolhouse Exterior Renovation 112106 Lykes Library A/C System #2 Replacement 112107 Sheriff's Office Carpet Replacement 112108 Brooksville Health Department-Fire Alarm Replacement 112109 County Extension Roof Replacement 112110 EastSide Library & Spring Hill Library AC Replacement 112111 Westside Library Exterior Restoration 112112 Courthouse #1 and #2 Chiller Replacement 112232 Brooksville Health Dept Roof Replacement 112254 Chinsegut Hill Chiller Replacement 112255 Westside Library A/C Controls 112256 Spring Hill Library A/C Controls 112257 East Side Library A/C Controls 112258 EOC A/C Controls 112259 Brooksville Health Dept Exterior Restoration 112260 WS Health Dept A/C Controls 112261 WS Health Dept Chiller Replacement

Pavement Management

111946 Powell Road Resurfacing (California to Suncoast) 111969 Croom Road Resurfacing (US41 to Jacobson) 112020 Shoal Line Boulevard Resurfacing

Stormwater

106220 South Brooksville BMP-2 Drainage improvement 108510 Culbreath Rd@Carr Creek Flood Improvement 109850 Cobblestone @ Spring Hill Intersection Improvement 110080 Powell Road Stormwater Improvements 111813 Peck Sink Drainage Improvements Phase I 111814 Peck Sink Drainage Improvements Phase II 111939 Highpoint Gardens Drainage Improvements 112056 Clipper Court Drainage Improvement 112057 Old Crystal River Road Drainage Improvement 112199 Cobblestone Drive Culprit Slip lining 112201 Pinehurst Drive Culvert Slip lining 112216 Yellowback Road Culverts 112240 Hunters Lake Outfall 112271 Old Spring Lake Pond Drainage Improvement

Surface Treatment

110980 Chimney Rock Drive Surface Treatment 110990 Benes Rousch Road Surface Treatment 111010 San Antonio Road Surface Treatment 111150 Cyril Drive Bypass

Traffic Signal Management

106020 Fiber Optic - SR50 (Wiscon to Cobb) 106040 Fiber Optic - Northcliffe (Deltona-Explorer) 109840 Fiber Optic-Spring Hill Drive (Mariner-Coronado) 109860 Mariner at Landover South Intersection Improvement 111809 Evergreen Woods @ SR50 Signalization Improvement 112060 Mariner Blvd Median Improvements 112207 Sunshine Grove Rd @ Plumeria Traffic Signal 112236 Glen Lake Commons Signalized Intersection 112242 Fiber Optic-Deltona (SR50-Elgin) 112243 Fiber Optic-Deltona (Abilene-Forest Oaks) 112244 Fiber Optic-California (Spring Hill-Powell) 112245 Fiber Optic-Anderson Snow (SH Dr-Corporate) 112246 County Line @ Anderson Snow Intersection Improvement 112247 Traffic Signalization Detection Upgrade 112248 Spring Lake @ SR50/Cortez Intersection Improvement 112249 Spring Hill Dr-US19 to Kenlake Safety Improvement 112250 Northcliffe @ Deltona Intersection Improvements 112251 Fiber Optic-Spring Hill (Linden-Coronado)

Transit

108190 Replace Heavy Duty Fixed-Route Vehicles 108200 Replace ADA Paratransit Vehicles 108210 Bus Stop ADA Improvements 109220 Transit Shelter (s) & Amenities 111841 Fixed Route Vehicle (Ridge Manor Connector) 111842 Transfer Facility 112208 Admin Support Vehicle

Utilities

Fleet

112196 Fleet Maintenance Building

Solid Waste

110550 Composting Facility 111840 Cell 3 Lateral Gas Collection System 111901 West Convenience Center Concrete

Water and Sewer

106360 Killian Water Plant Upgrades 109260 Vac Truck Dump Station 110390 Glen WWTP Upgrades 110610 HCUD Admin Bldg & Wiscon Facility & Fuel Island 111290 Crestview-Pine Rdg-Oakton Water Main Replacement 111300 Dab Lift Station Replacement 111350 Northcliffe Force Main 111804 County Line Road Ayers Road Pumping Station - FM 111805 SR50/Grove Road Force Main 111806 The Hut Pumping Station Upgrade and Force Main 111808 Wiscon Water Treatment Plant 111880 Gretna Water System Improvements 111882 Beaches PRV's 111884 Silvan Grove FM to US41 111886 US41 FM Ayers Rd to Runway Drive 111937 Telecom Pumping Station & Corp. Blvd. 111941 Sherman Hill Area Diversions 111942 Ridge Manor West WTP Well#2 111943 Ridge Manor West WTP Upgrades & Raw WM 111944 Hernando Beach WW Resiliency 111958 Ridge Manor WRF Exp & Emergency Ops Structure 111959 Calienta Street Improvements 111961 Septic to Sewer District A Phase 1 112001 Weeki Wachee Woodlands Water Main 112007 Quality Drive Bypass FM 112008 Septic to Sewer Dist. A Ph 2 112055 US 301 Water Main & Force Main Improvement-FDOT 112063 Hermosa PS & FM Improvements 112066 Centralia Wells & Transmission Line to Hexam 112067 Glen WRF Expansion to 6 MGD 112068 HCUD Admin Generator 112070 Hydro Tank Replacements 112071 I 75 Force Main Connection 112072 HCUD Admin & Wiscon Access and Surveillance 112073 Companero Entra Water Main Replacements 112074 Springhill AC FM/Condos FM PH 2 112075 Barclay Ave. Widening Utility Improv PH 1 112209 Anderson Snow & Corporate W&S Improvement 112219 Audie Brook Force Main Replacement 112220 Braewood (MHP) Potable System Replacement 112221 Lockhart Subregional Pump Station 112222 Mariner Blvd 6" FM Upgrade 112223 Regency Oaks Main PS Alt. Route 112224 Spring Hill Drive Water Service Line Replacement 112225 Sunrise Wells