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Comprehensive Plan
<br />Sanitary Sewer Sub -Element
<br />Indian River County Five
<br />Appendix A: Sanitary Sewer and Potable Water
<br />5 Year CIP
<br />Year Schedule
<br />of
<br />FY 2010/11
<br />FY 2011/12
<br />Revenue FY 2009/10
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13 FY 2013/14 Total
<br />Capacity Charges &User Fees $ 17,299,793
<br />$ 1,200,000
<br />$ 1,500,000
<br />$ 1,500,000 $ 1,500,000 $ 22,999,793
<br />Total Revenue $ 17,299,793
<br />1 $ 1,200,000
<br />$ 1,500,000
<br />$ 19500,000 $ 19500,000 $ 229999,793
<br />Expenditures
<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 />Capacity Charges &
<br />Misc Water Improvements
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />1,250,000
<br />User Fees
<br />Capacity Charges &
<br />Misc Sewer Improvements
<br />$
<br />175,000
<br />$
<br />175,000
<br />$
<br />175,000
<br />$
<br />175,000
<br />$
<br />175,000
<br />$
<br />875,000
<br />User Fees
<br />Capacity Charges &
<br />West Reg WWTF Expansion 2.0 to 6.0 MGD
<br />$
<br />1,024,382
<br />$
<br />-
<br />$
<br />-
<br />$
<br />$
<br />-
<br />$
<br />1,024,382
<br />User Fees
<br />Capacity Charges &
<br />77th West of Kings Tuscann Lakes
<br />$
<br />112,237
<br />$
<br />112,237
<br />$
<br />112,237
<br />$
<br />-
<br />$
<br />$
<br />336,711
<br />User Fees
<br />Capacity Charges &
<br />12WM 17th St. SW from 27th Av to 43rd Av
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />610,000
<br />$
<br />$
<br />610,000
<br />User Fees
<br />Capacity Charges &
<br />(Convert 8"FM) 16" Reuse Lateral G Conversion
<br />$
<br />840,343
<br />$
<br />$
<br />-
<br />$
<br />-
<br />$
<br />$
<br />840,343
<br />User Fees
<br />FM and WM on 4th st from 82nd to 98th ave and on
<br />Capacity Charges &
<br />98th from 4th to 8th
<br />$
<br />-
<br />$
<br />$
<br />-
<br />$
<br />$
<br />1,000,000
<br />$
<br />1,000,000
<br />User Fees
<br />Capacity Charges &
<br />Convert North County Brine Line to Reuse Main
<br />$
<br />1,295,000
<br />$
<br />$
<br />-
<br />$
<br />$
<br />$
<br />1,295,000
<br />User Fees
<br />12" WM on 27th Ave from 13th st SW to 17th St SW
<br />Capacity Charges &
<br />(Madera Isles & Echo Lake
<br />$
<br />-
<br />$
<br />$
<br />-
<br />$
<br />341,000
<br />$
<br />$
<br />341,000
<br />User Fees
<br />Capacity Charges &
<br />Tie South Cow Brine Line to Existin FM
<br />$
<br />270,000
<br />$
<br />$
<br />-
<br />$
<br />$
<br />$
<br />270,000
<br />User Fees
<br />Capacity Charges &
<br />58th Av 65th St to 69th St & along 61st and 69th St
<br />$
<br />50,000
<br />$
<br />500,000
<br />$
<br />450,000
<br />$
<br />232,000
<br />$
<br />$
<br />1,232,000
<br />User Fees
<br />Capacity Charges &
<br />N of Windsor & Polo Club Extension
<br />$
<br />-
<br />$
<br />-
<br />$
<br />225,000
<br />$
<br />20,000
<br />$
<br />$
<br />245,000
<br />User Fees
<br />Svice Transmission Lines Oslo Pk, Villages of VB
<br />Capacity Charges &
<br />Gardens
<br />$
<br />-
<br />$
<br />$
<br />-
<br />$
<br />700,000
<br />$
<br />$
<br />700,000
<br />User Fees
<br />Install 12" WM along 66th Ave from 16th St to SR
<br />Capacity Charges &
<br />60 & 16" WM along 16th St.
<br />$
<br />609,356
<br />$
<br />$
<br />$
<br />-
<br />$
<br />$
<br />609,356
<br />User Fees
<br />Community Development Department Indian River County 53
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