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Comprehensive Plan Recreation and Open Space Element
<br />APPENDIX F: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
<br />Parks and Recreation
<br />FY 2009/10
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />Total
<br />Revenue Source
<br />Oslo Boat Ramp and Parking
<br />$
<br />200,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Revenue
<br />FY 2009/10
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />Total
<br />FBIP
<br />$
<br />200,000
<br />$ -
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ 200,000
<br />Grant
<br />$
<br />225,000
<br />$ -
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ 225,000
<br />Optional Sales Tax
<br />$
<br />3,343,545
<br />$ -
<br />$
<br />1,400,000
<br />$ -
<br />$ -
<br />$ 4,743,545
<br />Impact Fees
<br />$
<br />425,000
<br />$ 2,205,000
<br />$
<br />3,575,000
<br />$ 4,375,000
<br />$ 1,575,000
<br />$12,155,000
<br />Total Revenue
<br />$
<br />4,193,545
<br />$ 2,205,000
<br />$
<br />4,975,000
<br />$ 4,375,000
<br />$ 1,575,000
<br />$17,323,545
<br />Ex enditureei
<br />FY 2009/10
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />Total
<br />Revenue Source
<br />Oslo Boat Ramp and Parking
<br />$
<br />200,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />200,000
<br />FBIP
<br />Oslo Boat Ramp and Parking
<br />$
<br />100,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />100,000
<br />Grant
<br />Oslo Boat Ramp and Parking
<br />$
<br />300,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />300,000
<br />Impact Fees
<br />S. County Regional Park improvements
<br />$
<br />125,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />125,000
<br />Impact Fees
<br />South County Regional Park
<br />Improvements
<br />$
<br />125,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />125,000
<br />Grant
<br />South County Recreation Multi
<br />Purpose Facility
<br />$
<br />1,843,545
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />1,843,545
<br />Optional Sales
<br />Tax
<br />South County Recreation Multi
<br />Purpose Facility
<br />$
<br />-
<br />$
<br />-
<br />$
<br />1,500,000
<br />$
<br />-
<br />$ -
<br />$
<br />1,500,000
<br />Impact Fees
<br />Fairgrounds Building Enclosure
<br />$
<br />-
<br />$
<br />630,000
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />630,000
<br />Impact Fees
<br />Parks Maintenance Facility
<br />$
<br />1,500,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />1,500,000
<br />Optional Sales
<br />Tax
<br />State Road 510 Fishing Pier
<br />$
<br />-
<br />$
<br />-
<br />$
<br />1,400,000
<br />$
<br />-
<br />$ -
<br />$
<br />1,400,000
<br />Optional Sales
<br />Tax
<br />Land for Future Parks
<br />$
<br />-
<br />$
<br />1,575,000
<br />$
<br />1,575,000
<br />$
<br />1,575,000
<br />$ 1,575,000
<br />$
<br />6,300,000
<br />Impact Fees
<br />West County Regional Park
<br />$
<br />-
<br />$
<br />-
<br />$
<br />500,000
<br />$
<br />2,800,000
<br />$ -
<br />$
<br />3,300,000
<br />Impact Fees
<br />Total Expenditures
<br />$
<br />4,193,545
<br />$
<br />2,205,000
<br />$
<br />4,975,000
<br />$
<br />4,375,000
<br />$ 1,575,000
<br />$
<br />17,323,545
<br />Community Development Department Indian River County 72
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