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Capital Improvements Element <br />Comprehensive Plan <br />Fees <br />Capacity Charges & User Fees <br />Capacity Charges & User Fees <br />Capacity Charges & User Fees <br />ges & User Fees <br />Capacity Charges & User Fees <br />y y'T <br />M <br />� <br />,H <br />0' <br />�dN <br />Er�C <br />i4' f`,ti <br />vit'3s•' <br />aP-aa <br />pacity Charges & User Fees 1 <br />O <br />nt <br />N <br />7 <br />,1 <br />EA <br />0 <br />pacity Charges & User Fees <br />Capacity Charges & User Fees <br />Jacity Charges & User Fees <br />Capacity Charges & User Fees <br />Capacity Charges & User Fees <br />pacity Charges & User Fees <br />'N <br />ee <br />ti -ti- <br />00 <br />00 <br />M <br />0 <br />N <br />kr) <br />Erg <br />O <br />In <br />N <br />000`0SZ <br />0 <br />0 <br />00 <br />.,-- <br />0 <br />0 <br />O� <br />..-. <br />O <br />N <br />O <br />O <br />OM <br />,--iN <br />$ 300,000 <br />0 <br />O <br />N <br />0 <br />N <br />N <br />$ 825,000 <br />M <br />.M. <br />ICI' <br />10 <br />000`801 <br />0 <br />0 <br />00n <br />,--4 <br />S 43,960,825 <br />(.9 <br />6A <br />EA <br />EA <br />5A <br />EA <br />EA <br />EA <br />EA <br />6A <br />0 <br />cA <br />O <br />N <br />N <br />t` <br />En <br />O <br />000`05Z $ <br />Oi <br />1 <br />1 <br />Total Revenue <br />1 <br />i <br />i <br />i <br />i <br />O <br />00 <br />$ 4,427,400 <br />O <br />O <br />N <br />00 <br />000 <br />N <br />00 <br />00 <br />EA <br />EA <br />EA <br />EA <br />fA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />6A <br />EA <br />i <br />i <br />0 <br />1 <br />1 <br />i <br />i <br />1 <br />1 <br />i <br />i <br />0 <br />N <br />M <br />O <br />0 <br />V <br />O <br />0 <br />N <br />✓1 <br />V) <br />M <br />7 <br />cA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />V) <br />EA <br />EA <br />EA <br />FA <br />EA <br />O <br />o <br />O <br />o <br />1 <br />' <br />O <br />In <br />' <br />M <br />,--' <br />O <br />7 <br />N <br />I� <br />I� <br />co <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />6A <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />000`008 $ <br />O <br />$ 44,502 <br />O <br />O <br />01 <br />1 <br />1 <br />1 <br />1 <br />0 <br />o <br />o <br />i <br />i <br />1 <br />1 <br />0 <br />O <br />O <br />0 <br />O <br />O <br />M' <br />t --- <br />vi' 1D <br />10 <br />M <br />NMN <br />EH <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />0004000`I <br />O <br />O <br />0 <br />$ 825,000 <br />N <br />$ 495,300 <br />$ 8,000 <br />0 <br />1 <br />i <br />1 <br />1 <br />, <br />0 <br />0 <br />O <br />O <br />0 <br />0 <br />0 <br />In <br />1 <br />- <br />CT <br />r. <br />O <br />o N <br />O <br />N <br />N <br />7 <br />N <br />N <br />00 <br />ti <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />Gardens <br />Vista Gardens Effluent Main Connection <br />Vista Royale Effluent Main Connection <br />24"Reuse 82nd Av from WWTF to NWWTF <br />16" Effluent Main a A1A from CR510 to City of VB <br />Interconnect <br />Wetlands Expansion Effluent #15 <br />IRC & City of VB Regional Deep Injection Well <br />Install 12" WM along 66th Ave from 16th St to SR 60 <br />Install Wells and Pipping at North County RO Plan <br />Install 16" WM along College Lane <br />Install Well No.7 st S. Co. RO Plant <br />per's Agreement <br />Install 6" FM in Conjunction with 43rd Ave Road <br />Widening <br />Install 6" FM along 16th St west of 43rd Ave <br />Install 24" WM along 77th St from 66th Ave to 70th <br />Ave then North to CR 510 <br />Total Expenditures <br />4ti <br />a <br />C- <br />ttwi <br />azdsi <br />+ <br />�e <br />9 <br />3 <br />N <br />N <br />00 <br />0 <br />01 <br />0\ <br />ori <br />V' <br />kr) <br />N <br />00 <br />O <br />b <br />VD <br />enr% <br />7 <br />69 <br />609 <br />�A <br />{ <br />y y'T <br />M <br />� <br />,H <br />0' <br />�dN <br />Er�C <br />i4' f`,ti <br />vit'3s•' <br />aP-aa <br />O <br />: 't <br />N <br />'7? <br />rt <br />EA <br />O <br />nt <br />N <br />7 <br />,1 <br />EA <br />0 <br />1eaJ <br />ggneN <br />Em ti <br />$ 4,329,637 <br />$ 4,329,637 <br />0 <br />EA <br />'N <br />ee <br />ti -ti- <br />00 <br />00 <br />M <br />0 <br />N <br />kr) <br />Erg <br />cieN <br />M7-1"_ <br />01 <br />h <br />O <br />01 <br />V)C1 <br />in <br />M <br />in <br />N <br />00 <br />69 <br />;1 <br />",.y <br />E <br />N_N'. <br />4w <br />C. <br />. <br />M{* <br />0 <br />O <br />O <br />kr) <br />^ <br />be <br />$ 7,366,739 <br />N <br />1/46 <br />10 <br />6, <br />i <br />IcoN. <br />IN <br />; <br />s <br />tom <br />_ <br />' <br />" <br />0 <br />0 <br />O <br />N <br />EA <br />O— <br />U <br />00 <br />'-' <br />EA <br />0 <br />cA <br />O <br />N <br />N <br />t` <br />En <br />C00 <br />Wrt <br />bye; <br />T ¢ <br />Total Revenue <br />Total Expenditures <br />Annual Balance <br />llpaadxstjo"..uost Edma* <br />"0 <br />VCN <br />ce 01 <br />Trct <br />O <br />wN <br />O <br />0 <br />O <br />0; <br />N <br />V <br />00 <br />M <br />EA <br />O <br />O <br />0, <br />00 <br />N <br />M <br />69 <br />bS <br />EA <br />6A <br />Assessments & User Fees <br />Indian River County 76 <br />00 <br />O <br />0 <br />0 <br />O <br />U <br />R <br />L <br />O <br />O <br />O <br />M <br />r+ <br />U y <br />.a <br />E <br />L U <br />Cd <br />O <br />A <br />o <br />O dr <br />en <br />CZ t <br />icia <br />7 G <br />�G+ <br />G <br />o <br />Uvp <br />