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entities, and the Progressive Civic League of Gifford to ensure implementation of the plan's actions. <br />As shown on the attached "report card" matrix (attachment # 1), of the 82 actions in the plan, 15 had <br />2014 or 2015 due dates and all 15 of those actions were completed or are in progress (100%). In <br />addition, there are 42 ongoing actions in the plan that require periodic implementation (see last two <br />pages of attachment #1). All 42 ongoing actions have been completed/implemented (100%). <br />Finally, as indicated in the attached matrix, some actions due by 2016 have already been completed <br />or partially implemented. Larger projects called for in the action plan, such as the 45th Street <br />Beautification project, east Gifford drainage improvements project, and street lighting project are <br />moving forward and most likely will be done ahead of the schedule indicated in the action plan. <br />With these projects, staff from several departments have "stepped up" to obtain funding, design <br />projects, obtain easements, adjust or expand project scope, and implement construction of <br />improvements. In addition, communication between community leaders, residents and staff has <br />been effective. <br />FUNDING <br />Implementation of the Gifford Neighborhood Plan 2014 will require use of various current and <br />future funding sources. Funding sources will include the General Fund, gas taxes, sales taxes, the <br />MSTU, grants, and other appropriate funding sources. Beginning in 2014, larger projects in Gifford <br />were incorporated into the County's Capital Improvements Element (CIE). An updated copy of the <br />Gifford Neighborhood Plan Schedule of Capital Improvements is attached (attachment #3). <br />CONCLUSION <br />The neighborhood plan's "action plan" section contains a total of 82 actions; each action is related to <br />an objective and is structured to identify a specific task, a responsible party or parties, and a <br />completion date or indication that implementation is on-going. For the 2015 "report card" period, all <br />actions with a 2014 or 2015 due date, and ongoing actions, have been completed (100%). <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners review and accept the Gifford <br />Neighborhood Plan 2015 implementation report card. <br />ATTACHMENTS <br />1. Implementation Matrix "Report Card" <br />2. Action Plan (strategies, objectives, and actions) <br />3. Gifford Neighborhood Plan Schedule of Capital Improvements <br />APPROVED AGENDA ITEM: <br />FOR: 72/0. <br />XFs821-util <br />BY: <br />Indian River Co, <br />Aped <br />Date <br />Admin. <br />:. <br />j2/07 -,J/5 <br />Legal <br />'f 1 <br />( <br />(L''l3 <br />Budget <br />f <br />1405 <br />Dept. <br />0. <br />/Z/l /iS <br />Risk Mgr. <br />FAC ninny Development\Gifford Plan\Staff Reports\GNP 2015 Report Card- BCC agenda item 12-8-2015.doc <br />3 <br />188 <br />