|
Comprehensive Plan
<br />APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
<br />Indian River County Five Year Schedule, of Improvements
<br />Conservation, and;,Aquifer, iZecharge`; ,_
<br />`r
<br />Fu Ily,
<br />�P -
<br />Hrgh t Prmkrtyg5
<br />Expenditures FY2018M
<br />,. FY 2019/20
<br />Revenue Sources:, '"' -, - ' -
<br />FY2018/19, =_ - -
<br />FY 2019120,
<br />FIV 2020/21 - -
<br />FY 2021/22 - ; -;
<br />� _2022/23 - - "
<br />Total
<br />FIND Grant
<br />$120,000
<br />$130,000
<br />$0
<br />$100,000
<br />$50,000
<br />5400,000
<br />DHRHistoricGrant
<br />$55,100
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />$355,100
<br />IRL National Estuary Program Grant
<br />$61,000
<br />$0
<br />$0
<br />$o
<br />$100,000
<br />$161,000
<br />FRDAP Grant
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$200,000
<br />Hazard Mitigation Grant Program
<br />$0
<br />$65,000
<br />$0
<br />$0
<br />$0
<br />$65,000
<br />Land & Water Conservation Fund Grant
<br />5o
<br />$0
<br />$0
<br />$350,000
<br />$0
<br />$350,000
<br />Park Impact Fees
<br />$209,660
<br />$0
<br />$30,000
<br />$120,000
<br />$450,000
<br />$809,660
<br />Optional Sales Tax
<br />$690,621
<br />$375,000
<br />$700,000
<br />$275,000
<br />$685,000
<br />$2,725,621
<br />Upland Mitigation Fund
<br />$50,000
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$125,000
<br />Boating Improvement. Funds
<br />$0
<br />$o
<br />$200,000
<br />$100,000
<br />$0
<br />$300,000
<br />Land Acquisition Bond Proceeds
<br />$43,000
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$63,000
<br />Windsor Properties Exchange Donation
<br />$170,000
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$270,000
<br />Sebastian Harbor Preserve FCT Grant Fund 145
<br />$250,000
<br />$200,000
<br />$100,000
<br />$225,000
<br />$0
<br />$775,000
<br />Total Revenue
<br />$1,649,381
<br />$945,0001
<br />$1,050,0001
<br />$1,320,000
<br />$1,635,000
<br />$6,599,381
<br />Capital Improvements Element
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-1
<br />`r
<br />Fu Ily,
<br />�P -
<br />Hrgh t Prmkrtyg5
<br />Expenditures FY2018M
<br />,. FY 2019/20
<br />FY 1020/11 FY. -2021/22: 'FY`2022/23 .'°
<br />Total, „" 'Revenue.Source . "
<br />;.Funded.
<br />Lowest.Pnority _ Notes "
<br />Archie Smith Fish House Restoration $o
<br />$0
<br />$0 $100,000 $0
<br />$100,000 FIND Grant
<br />Yes
<br />1
<br />Archie Smith Fish House Restoration $0
<br />$0
<br />$0 $100,0001 $0
<br />$100,000 DHR Historic Grant
<br />Yes
<br />1
<br />Archie Smith Fish House Restoration $0
<br />$0
<br />$200,000 $0 $0
<br />$200,000 Optional Sales Tax
<br />Yes
<br />1
<br />Archie Smith Fish House Restoration $0
<br />$0
<br />$100,000 $100,000 $0
<br />$200,000 Boating Improvement Funds
<br />Yes
<br />1
<br />Harmony Oaks Boardwalk $59,660
<br />$0
<br />$0 $0 $0
<br />$59,660 Park Impact Fees
<br />Yes
<br />1
<br />Harmony Oaks Conservation Area Kayak Dock,
<br />will apply for 50% cost
<br />Overlook $0
<br />$0
<br />$100,000 50 $0
<br />$100,000 Boating Improvement Funds
<br />Yes
<br />3 share with FIND
<br />Harmony Oaks Conservation Area Parking & Kayak
<br />Dock $0
<br />$0
<br />$0 $20,000 $50,000
<br />$70,000 Park Impact Fees
<br />Yes
<br />3
<br />Round Island South Conservation Area Kayak
<br />Launch $0
<br />$0
<br />$0 $0 $50,000
<br />$50,000 FIND Grant
<br />Yes
<br />2
<br />Round Island Impoundment Boardwalk $0
<br />$0
<br />$o $0 $300,000
<br />$300,000 Park Impact Fees
<br />Yes
<br />2
<br />Oyster Bar Marsh Trail Parking and Boardwalk
<br />Improvements $165,000
<br />$0
<br />$0 $0 $0
<br />-
<br />$165,000 Optional Sales Tax
<br />No
<br />Public Private Partnership
<br />1 project with Indian River
<br />Land Trust. IRLT has
<br />comitted $100,000
<br />towards the project,
<br />Oyster Bar Marsh Trail Parking and Boardwalk
<br />primarily for design and
<br />Improvements $120,000
<br />$0
<br />$0 $0 $0
<br />$120,000 FIND Grant
<br />Yes
<br />1 permitting.
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-1
<br />
|