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Comprehensive Plan Capital Improvements Element
<br />Revenue FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Total
<br />Assessments & User Fees $7,150,000 $1,430,000 $6,420,000 $247,000 $0 $15,247,000
<br />Total Revenue $7,150,000 $1,430,000 $6,420,000 $247,000 $0 $15,247,000
<br />Utility Stub -outs 26th St. between 74th Ave. & 82nd Ave.
<br />$20,864
<br />$0
<br />$0
<br />$0
<br />$0
<br />$20,864 Impact Fees Yes
<br />West Wabasso Gravity Sewer Project
<br />$700,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$700,000 Grant Funds Yes
<br />Total Expenditures
<br />$3,578,364
<br />$3,672,400
<br />$3,895,000
<br />$1,027,000
<br />$2,716,000
<br />$14,888,764
<br />Fully
<br />5 =Lowest
<br />Expenditures,
<br />-FY 2011/12
<br />FY 2012/13
<br />Comparison of Ex enditures to Revenue
<br />FY 2011/12
<br />FY 2012/13
<br />' FY 2013/14
<br />FY 2014/15
<br />FY 2015/16, .
<br />.' Total
<br />Citizen Convenience Center Improvement Projects
<br />Total Revenue
<br />$3,578,364
<br />$1672,400
<br />$3,895,000
<br />$1,500,000
<br />$2,243,000
<br />$14,888,764
<br />Total Expenditures
<br />$3,578,364
<br />$3,672,400
<br />$3,895,000
<br />$1,027,000
<br />$2,716,000
<br />$14,888,764
<br />Annual Balance
<br />$0
<br />$0
<br />$0
<br />$473,000
<br />-$473,000
<br />$0
<br />Revenue FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Total
<br />Assessments & User Fees $7,150,000 $1,430,000 $6,420,000 $247,000 $0 $15,247,000
<br />Total Revenue $7,150,000 $1,430,000 $6,420,000 $247,000 $0 $15,247,000
<br />Community Development Department Indian River County 71
<br />Adopted November _, 2011, Ordinance 2011-
<br />Priority. Ranking l
<br />= Highest Priorty,
<br />Fully
<br />5 =Lowest
<br />Expenditures,
<br />-FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />FY 2015/16
<br />Total
<br />Revenue Source
<br />Funded?.
<br />Priority
<br />Citizen Convenience Center Improvement Projects
<br />Winter Beach Citizens Convenience Center Phase I
<br />Assessments &
<br />Improvements
<br />$0
<br />$0
<br />$0
<br />$247,000
<br />$0
<br />$247,000
<br />User Fees
<br />Yes
<br />4
<br />Roseland Citizens Convenience Center Expansion and
<br />Assessments &
<br />Improvements
<br />$0
<br />$0
<br />$1,920,000
<br />$0
<br />$0
<br />$1,920,000
<br />User Fees
<br />Yes
<br />3
<br />Gifford Citizens Convenience Center Expansion and
<br />Assessments &
<br />Improvements
<br />$0
<br />$1,430,000
<br />$0
<br />$0
<br />$0
<br />$1,430,000
<br />User Fees
<br />Yes
<br />2
<br />Oslo Citizens Convenience Center Expansion and
<br />Assessments &
<br />Improvements
<br />$2,500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,500,000
<br />User Fees
<br />Yes
<br />1
<br />Design, Permitting & Construction of Class I Landfill - Co
<br />Assessments &
<br />Disposal (former 33 Acres for C&D) Segment 3
<br />$4,450,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$4,450,000
<br />User Fees
<br />Yes
<br />1
<br />Partial Closure of Cell 1, C&D Landfill, Seg -1, Seg -2 and
<br />Assessments &
<br />the Infill
<br />$0
<br />$0
<br />$4,500,000
<br />$0
<br />$0
<br />$4,500,000
<br />User Fees
<br />Yes
<br />3
<br />Community Development Department Indian River County 71
<br />Adopted November _, 2011, Ordinance 2011-
<br />
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