

Capital ImprovementPlan
FiscalYear2026


IndianRiverDrive Reconstruction
$3,000,000|Goals15,16,17|Policies:15.1,16.1

Completereconstructionofroadwayandbridge
Addon-streetparkingandpedestriansafetyfeatures
FundedinpartbyStateGrant,surtaxdollars,andimpactfees
Catalyticinvestmenttosupportfuturedeveloment

DepotDrive Enhancements
$200,000|Goals15,16|Policies15.1,16.1,16.2
Improvesparkingandpedestrianconnectivity
Supportsbettertrafficflowandbeautifiesunsightlyarea FY2026fundingcoversdesignphase




MuralProgram Expansion
$100,000|Goals11,12|Policies11.3

ExpandsmuralprogrambeyondthePeacockArts District
Buildsonsuccessfulinstallations
Promotescivicprideandcreativeplacemakingand beautifiesourcorridors







Alleyway Beautification andActivation
$100,000|Goal15,20|Policies15.1,20.6
Enhanceskeydowntownalleywaysusedfor pedestriancirculation
Addslighting,publicart,andsafety enhancements
Improvesvisitorexperiencefromparkinglots Supportsactiviationofunderutilizedpublic space






SunriseCenter Elevators
$50,000|Goal11|Policy11.3
Installs custom-designed elevator wraps in Sunrise Center parking garageelevators. Transform a tired, utilitarian space intosomethingvibrantandinviting Builds continuity, between parking andultimatedestination.

MarinaSquare
$100,000|Goals15,16,17,18|Policies15.1,16.1,16.2, 17.1,18.3
Transitioningfromconceptualdesigntodetail design,engineering,permittingforpublic spaceenhancements. Thisphasepreparesprojectforfuture constructionfunding.





$227,000|Goal20|Policies20.3,20.6
Muralinstallationonwatertanks
Replacementofexistingpavilionroofs
Installationofnewshadestructureoverthe playground
Enhancesaesthetics,comfortandusabilityof apopularwaterfrontpark


Dreamland Park
$100,000|Goal20|Policies20.3,20.6
FundsdesignofareimaginedDreamlandPark
Engagesyouthandfamiliesinthedesignprocess Laysgroundworkforfutureconstructionandgrantfunding


$500,000|Goal8,20|Policies8.1,20.3

PartnershipwithSt.LucieCounty
FPRAcontributioninFY2026supportspreconstructionactivities
FulfillsInterlocalAgreementforWaterwayProjects Enhancespublicaccesstowaterandcriticalneed foradditionalboatrampsandtrailerparking

RiverWalk Improvements
$50,000|Goals20,15|Policies20.6,15.1
Addspublicamenitiesalongthewaterfront-swings, banners
Supportswalkabilityandcasualrecreation
Complementslargerdowntownandwaterfrontrevitalization efforts





HistoricMarker Signs
$25,000|Goal10,13|Policy10.4
Replacesoutdatedhistoricmarkerswithnewcontentand designs Complementsnewwayfindingsignagerecentlyinstalled Supportsculturaltourismandneighborhoodstorytelling Reinforcessenseofplaceanddistrictidentity




Trash Compactors
$200,000|Goal17,18,20|Policies20.3,20.6 Replaceopencanswithsolar-poweredtrash compactors Includespairedrecyclingbinsforbetterwaste diversion Reduceslitterandpreventsoverflowinggarbage Improvesstreetappearance




PercyPeek Gymnasium
$100,000|Goal14|Policies12.5,14.1
Buildingsystemupgradesandmaintenance
Improvepedestrianaccess
Supportslong-termfacilityenhancement

OtherPrograms andServices




Goal7,9|Policy7.1

eebee pansion ntinuation
0|Goals15|Policies15.1 ontinuesseasonalmicrotransit xpansionthroughFY2026 mproveswaittimes upportsaccesstobusinesses,events nddestinations ighpublicuseandstrongfeedback nceinitiallaunch


FundsdedicatedtopolicedetailsforJettyPark, Downtown,and25thStreet
Providesvisible,proactivesafetypresencein high-trafficareas Reinforcesasafe,welcomingenvironmentfor residentsandvisitors
$500,000|Goal23|Policies:23.1,23.3,14.2
$118,000reservedforadditionalcoverageor expandedpatrols

ONGOINGPROJECTSCONTINUINGINTOFY26
Thefollowinginitiativesarealreadyunderwayandspanmultiplefiscalyears. TheyarenotreflectedintheFY2026budgetbutremainstrategicpriorities.







FPRA5-YearCIP
