|
Comprehensive Plan
<br />Capital Improvements Element
<br />APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
<br />Conservation and Aquifer Recharge
<br />FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14
<br />Indian River
<br />Coun Five
<br />Year Schedule
<br />of Improvements
<br />FY 2014/15
<br />$1,525,000
<br />Total
<br />Revenue Source
<br />Archie Smith Fish House
<br />$
<br />45,000
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />Revenue
<br />A
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />$
<br />Total Im
<br />Env. Land Bonds
<br />$
<br />300,000
<br />$ -
<br />$
<br />$ -
<br />$
<br />$
<br />300,000
<br />Park Impact Fees
<br />$
<br />25,000
<br />$ 75,000
<br />$
<br />$ -
<br />$ -
<br />$
<br />100,000
<br />Grant
<br />$
<br />1,025,000
<br />$ -
<br />$
<br />$ 100,000
<br />$ -
<br />$
<br />1,125,000
<br />Total Revenue
<br />$
<br />1,350 000
<br />$ 75,000
<br />$
<br />- $ 100,000
<br />$ -
<br />$
<br />1525,000
<br />Expenditures
<br />FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />$1,525,000
<br />Total
<br />Revenue Source
<br />Archie Smith Fish House
<br />$
<br />45,000
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />45,000
<br />Env. Land Bonds
<br />South Prong Preserve
<br />$
<br />25,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />25,000
<br />Env. Land Bonds
<br />NAWCA Grant - Pressley Conserv. Easement
<br />$
<br />25,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />25,000
<br />Env. Land Bonds
<br />NAWCA Grant - Pressley Conserv. Easement
<br />$
<br />1,000,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />1,000,000
<br />Grant
<br />NSCA Addition Fencing
<br />$
<br />50,000
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />50,000
<br />Env. Land Bonds
<br />CFHP Cypress Cottage Restoration
<br />$
<br />25,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />25,000
<br />Env. Land Bonds
<br />Ansin Tract Boardwalk/Pier
<br />$
<br />30,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />30,000
<br />Env. Land Bonds
<br />Cypress Bend Community Preserve
<br />$
<br />25,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />25,000
<br />Env. Land Bonds
<br />ORCA South Link Pavilion
<br />$
<br />25,000
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />25,000
<br />Env. Land Bonds
<br />ORCA Diamond Tract Boardwalk/Pier
<br />$
<br />50,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />50,000
<br />Env. Land Bonds
<br />Flinn Tract - Access
<br />$
<br />25,000
<br />$ 75,000
<br />$
<br />$
<br />$
<br />$
<br />100,000
<br />Park Impact Fees
<br />Flinn Tract - Access
<br />$
<br />25,000
<br />$ -
<br />$
<br />$ 100,000
<br />$
<br />$
<br />125,000
<br />Grant
<br />Total Expenditures
<br />$
<br />1,350,000
<br />$ 75,000
<br />S -
<br />$ 100,000
<br />$ -
<br />$
<br />1,525,000
<br />Comparison of Expenditures to Revenue
<br />FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14
<br />FY 2014/15
<br />Total
<br />Total Revenue
<br />$1,350,000 $75,000 $0 $100,000
<br />$0
<br />$1,525,000
<br />Total Expenditures
<br />$1,350,000 $75,000 $0 $100,000
<br />$0
<br />$1,525,000
<br />Annual Balance
<br />$0 $0 $0 $0
<br />$0
<br />$0
<br />Services
<br />I Revenue Sources I FY 2010/11 1 FY 2011/12 1 FY 2012/13 1 FY 2013/14 1 FY 2014/15 1 Total I
<br />Community Development Department Indian River County 66
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />
|