CAPITAL IMPROVEMENT PROJECTS

FISCAL YEAR 2026 CIP PROJECTS PROJECTED COSTS
Beach Portal Design (Rollover from FY25) $50,000
Beach Portal Construction $700,871
Beach Renourishment Segment II $116,667
Complete Street Project Design (Rollover from FY25)
(Bougainvilla / Poinciana)
 $115,000
El Prado Refurbishment $1,300,000
FDOT A1A - Pine to Flamingo Manhole Adjustments $100,000
Neighborhood Roadway Paving $400,000
Storm Sewer Lining $500,000
West Plaza Refurbishment $500,000
FY 2026 CIP Projected Totals $3,782,538

Beach Portal Construction & Design

Costs associated with the replacement of two existing beach portals. This includes structure, hardscape, electrical, and landscaping (where applicable). Cost for the design was funded through a FRDAP grant from the State of Florida. 

Beach Renourishment Segment II

This is the third and final payment due to the County for beach renourishment.

Complete Street Project Design (Bougainvilla / Poinciana)

This represents the carry-over amount needed to complete the design of Bougainvilla / Poinciana including stormwater, landscape, and hardscape improvements. The design is taking place over the FY25 and FY26 years. Approximately 50% of the work for the design was completed in FY25 at a cost of $142,209.

El Prado Park Refurbishment

This project will include replacement of hardscape, landscape, electrical upgrades, irrigation upgrades, site furnishing, and a new portal structure.

FDOT A1A - Pine to Flamingo Manhole Adjustments

As part of the FDOT resurfacing of A1A from Flamingo to Pine Avenue, the Town is required to adjust its manholes at the completion of the project in order to meet the grades set after the resurfacing project.

Neighborhood Roadway Paving

This is the second phase of a multi-phased project to resurface and refurbish the Town's streets. Priority will be established through the Roadway Study completed in FY21 and staff inspections. 

Storm Sewer Lining

This project seeks to proactively address segments of storm sewer (primarily outfalls) in order to ensure their structural integrity. This is especially critical for segments that run through easements on private property.

This project will include enhancements to lighting, additional elements of hardscape as well as landscape and signage within the plazas.