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Re: Use of Windsor Properties $1 Million Donation
<br />ANALYSIS:
<br />There is $1 Million in funding available from the Windsor donation in the MSTU fund (004) to
<br />support Parks and Recreation. As noted above, the intent is to use the funds for parks and
<br />recreation expenditures, with the caveat that the funds not be spent for operational supplies (i.e.,
<br />basketballs, flags for flag football, or other small-scale items).
<br />Included are two separate lists (1. conservation lands; and 2. parks and recreation) of potential
<br />projects and estimated costs of each as prioritized by staff. An estimate of associated
<br />maintenance costs is also provided as supplemental information.
<br />CONSERVATION
<br />LANDS PROJECT LIST
<br />Net County Cost
<br />Conservation Area;
<br />(if cost share
<br />(General Location);
<br />Proposed
<br />Estimated
<br />Potential
<br />application Is
<br />Potential Cost
<br />Annual
<br />Priority
<br />Cost Share Partner
<br />Improvements
<br />Project Cost
<br />Cost Share
<br />approved)
<br />Share Partner
<br />Maintenance Cost
<br />1
<br />South Prong Preserve;
<br />Parking, shelter, trail,
<br />$231,000
<br />$0
<br />$231,000
<br />n/a
<br />$17,900
<br />(North County);
<br />boardwalk, overlook,
<br />FI. Communities Trust
<br />signs, kiosk
<br />la
<br />South Prong Preserve;
<br />Stough house
<br />$300,000
<br />$50,000
<br />$250,000
<br />Division of
<br />$3,000-$10,000
<br />(North County);
<br />demolition and
<br />Historic
<br />FI. Communities Trust
<br />alternate structure
<br />Resources;
<br />170
<br />2
<br />Jones's Pier
<br />Parking, shelter, trail,
<br />$95,000
<br />$47,500
<br />$47,500
<br />Recreational
<br />$17,900
<br />Conservation Area
<br />signage, kiosk, visitor
<br />Trails Program
<br />(Barrier Island);
<br />exhibits
<br />(50%)
<br />FI Communities Trust
<br />2a
<br />Jones's Pier
<br />Building restorations,
<br />$125,000
<br />$62,500
<br />$62,500
<br />Recreational
<br />$25,000
<br />Conservation Area;
<br />stormwater/wildlife
<br />Trails Program
<br />(Barrier Island);
<br />pond
<br />(50%)
<br />FI. Communities Trust
<br />3
<br />Capt. Forster Hammock
<br />Dune path/access
<br />$260,000
<br />$130,000
<br />$130,000
<br />Recreational
<br />$13,000-$17,900
<br />Preserve;
<br />boardwalk, cottage
<br />Trails Program
<br />(Barrier Island);
<br />restoration
<br />(50%)
<br />Trustees of the Internal
<br />Improvement Trust
<br />Fund
<br />4
<br />North Sebastian
<br />Trails
<br />$3,000
<br />$0
<br />$3,000
<br />$3,000
<br />Conservation Area
<br />Addition;
<br />(North County);
<br />St. Johns River WMD
<br />5
<br />Sebastian Harbor
<br />Trails, overlook, signs,
<br />$157,500
<br />$0
<br />$157,500
<br />$20,500
<br />Preserve;
<br />kiosk, parking
<br />(North County);
<br />N/A
<br />Total 1
<br />1
<br />$1,171,500 1
<br />$290,000
<br />$881,500 1
<br />1
<br />$100,300-$112,200
<br />P101
<br />
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