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Comprehensive Plan Capital Improvements Element
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<br /> Expenditures FY 2013/14 FY 2014/15 FY 2015/16 FY 2016117 FY 2017/18 Total Revenue Source Funded? Lowest Priority
<br /> PC North-North Relief Canal Treatment System
<br /> (Canal Screening System and Water Lettuce
<br /> Scrubber System) $0 $0 $150,000 $300,000 $5,700,000 $6,150,000 Grants Yes 3
<br /> PC South-South Relief Canal Treatment System
<br /> (Algal Turf Scrubber System)* $2,855,705 $0 $50,000 $0 $0 $2,905,705 Optional Sales Tax Funds Yes 1
<br /> PC South-South Relief Canal Treatment System
<br /> (Algal Turf Scrubber System) $2,226,900 $D $0 $0 $0 $2,226,900 Grants Yes 1
<br /> Subregional Water Lettuce Scrubber Systems $0 $0 $0 $200,000 $0 $200,000 Optional Sales Tax Funds Yes 3
<br /> Subregional Water Lettuce Scrubber Systems $0 $0 $0 $2,000,000 $0 $0 Grants Yes 2
<br /> Vero Lake Estates Phase II and III(design) $0 $0 $200,000 $0 $D $01 VLE Assessments Yes 2
<br /> Oyster Reefs S34M01 Sol sol sol $0 $0 Optional Sales Tax Funds Yes 1
<br /> Total Expenditures $5,117,5051 $0 $400,0001 $2,500,0001 $5,700,0001 $13,717,505
<br /> *Additional costs for project are listed in Sanitary Sewer and Potable Water CIP
<br /> Comparison of Expenditures to Revenue FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18` Total
<br /> Total Revenue $5,117,505 $0 $400,000 $2,500,000 $5,700,000 $13,717,505
<br /> Total Expenditures $5,117,505 $0 $400,000 $2,500,000 $5,700,000 $13,717,505
<br /> Annual Balance $0 $o $0 $0 $0 $0
<br /> Community Development Department
<br /> Adopted 2013,Ordinance 2013- Page A-6
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