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entities, and the Progressive Civic League of Gifford to ensure implementation of the plan's actions. As shown on the attached "report card" matrix (attachment # 1), of the 82 actions in the plan, 4 had 2014 due dates and all 4 of those actions were completed (100%). In addition, there are 42 ongoing actions in the plan that require periodic implementation (see last two pages of attachment #1). Of the 42 ongoing actions, 36 have been completed (implemented) and 4 are in progress for a total of 40 addressed (95.23%). The two ongoing actions yet to be addressed, hosting a housing fair and drainage problem coordination with Indian River Farms Water Control District, should be addressed next year. Finally, as indicated in the attached matrix, some actions due by 2015 and 2016 have already been completed or partially implemented. Larger projects called for in the action plan, such as the 45th Street Beautification project, east Gifford drainage improvements project, and street lighting project are moving forward and most likely will be done ahead of the schedule indicated in the action plan. FUNDING Implementation of the Gifford Neighborhood Plan 2014 will require use of various current and future funding sources. Funding sources will include the General Fund, gas taxes, sales taxes, the MSTU, grants, and other appropriate funding sources. Larger projects have been incorporated into the County's recently updated Capital Improvements Element (CIE), which was approved by the Board of County Commissioners on December 2, 2014 (see attachment # 3). CONCLUSION The neighborhood plan's "action plan" section contains a total of 82 actions; each action is related to an objective and is structured to identify a specific task, a responsible party or parties, and a completion date or indication that implementation is ongoing. For the 2014 "report card" period, all actions with a 2014 due date have been completed (100%) and most of the ongoing actions are completed or their implementation is in progress (95.23%). 'RECOMMENDATION Staff recommends that the Board of County Commissioners review and accept the Gifford Neighborhood Plan 2014 implementation report card. ATTACHIVI NTS 1. Implementation Matrix "Report Card" 2. Action Plan (strategies, objectives, and actions) 3. Gifford Neighborhood Plan CIE Items (excerpt from adopted CIE) APPROVED AGENDA ITEM: FOR:. ,( r. -fir- iN 7Q2/5 i. BY: Indian River Co, Approved Date Admin. !"�1t/ (/t Legal; `ilj i1 Budget (Z/T(14 Dept. / ls-/q//cl Risk Mgr. F:\Cc nunity Development\Gifford Plan\Staff Reports\GNP 2014 Report Card- BCC agenda item 12-16-2014.doc 3 107