2010-252A (07) - Laserfiche WebLink

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Comprehensive Plan Capital improvements Element Expenditures MENEw FY 2010/11 =dL FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 Total Revenue Source Misc Water Improvements $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000 Impact Fees Misc Sewer Improvements $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 875,000 Impact Fees 77th West of Kings (Tuscans Lakes) $ 112,237 $ 112,237 $ - $ - $ - $ 224,474 Impact Fees 12WM 17th St. SW from 27th Av to 43rd Av $ - $ - $ $ - $ 610,000 $ 610,000 Impact Fees Design FM and WM on 4th St from 82nd to 98th Ave and on 98th from 4th to 8th $ - $ $ $ - $ 100,000 $ 100,000 Impact Fees Convert North County Brine Line to Reuse Main $ 85,000 $ $ $ - $ - $ 85,000 Impact Fees 12" WM on 27th Ave from 13th st SW to 17th St SW (Madera Isles & Echo Lake $ - $ $ $ - $ 341,000 $ 341,000 Impact Fees South County Brine Disposal $ - $ $ 2,000,000 $ 2,000,000 $ - $ 4,000,000 Impact Fees H dromentia Pilot $ 200,000 $ $ - $ - $ $ 200,000 Grant Fundis 58th Av 65th St to 69th St & along 61st and 69th St $ 50,000 $ 500,000 $ 450,000 $ 232,000 $ $ 1,232,000 Impact Fees Svice Transmission Lines Oslo Pk, Villages of VB Gardens $ - $ - $ - $ 700,000 $ $ 700,000 Impact Fees Install Wells and Piping at North County RO Plant $ 1,948,293 $ $ - $ - $ $ 1,948,293 Impact Fees Install Well No.7 st S. Co. RO Plant $ - $ $ 640,050 $ 574,358 $ $ 1,214,408 Impact Fees 12" W.M. along 66th Av. from 16th to 20th St. $ 229,418 $ $ - $ - $ $ 229,418 Impact Fees 16" WM from Kings Tank to College Ln. and Loop to Club of Vero $ 115,450 $ $ - $ $ $ 115,450 Impact Fees Install 6" FM along 16th St west of 43rd Ave $ - $ $ 100,000 $ $ $ 100,000 Impact Fees Install 24" WM along 77th St from 66th Ave to 70th Ave then North to CR 510 $ - $ $ - $ $ 100,000 $ 100,000 Impact Fees N. Reg. Reuse Sto. & Repump Facility with Transmission Mains to Barrier Island $ 1,512,490 $ $ $ $ - $ 1,512,490 Impact Fees Brine line on 77th to CR510,Bridge conversion & 16" line to AIA $ 984,000 $ $ $ $ $ 984,000 Impact Fees Construct 12" WM along 53rd St. E/O RR, Lat H Canal $ 745,000 $ $ $ $ - $ 745,000 Impact Fees Construct 20"WM on 66th Av 45th to 77th St $ - $ $ - $ 1,000,000 $ 1,052,000 $ 2,052,000 Impact Fees Construct 20" WM on 66th Av from 20th St. to 45th St. $ - $ $ 500,000 $ - $ $ 500,000 1 Impact Fees Verona Trace Developer's Agreement $ 40,100 $ 40,100 $ - $ $ $ 80,200 1 Impact Fees Community Development Department Indian River County 70 Adopted November 2, 2010, Ordinance 2010-024