|
Comprehensive Plan
<br />Capital Improvements Element
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-2
<br />Priority Ranking I=
<br />... :.
<br />Fully
<br />Highest Priorty, 5,=
<br />Expenditures. - '
<br />FY 2018/19
<br />FY 2101912.0
<br />FY 2020/21- '
<br />, FY 2021/22 •
<br />FY -202243
<br />Total
<br />,Revenue Source
<br />Funded''
<br />_ Lowest Priority,
<br />Notes;
<br />Hallstrom Farmstead Parking and Restroom,
<br />Sebastian Harbor Preserve FCT
<br />Pavilion, Trails
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$0
<br />$150,000
<br />Grant Fund 145
<br />No
<br />2
<br />Intend to apply for
<br />Division of Historical
<br />Hallstrom Farmstead Parking and Restroom,
<br />Land & Water Conservation Fund
<br />Pavilion, Trails
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$0
<br />$150,000
<br />Grant
<br />No
<br />2
<br />Resources Grant
<br />Hallstrom Farmstead Barn Renovations
<br />$0
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />$300,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Hallstrom Farmstead Bam Renovations
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$150,000
<br />$200,000
<br />DHR Historic Grunt
<br />Yes
<br />2
<br />Allocation (30% of$1
<br />million Windsor Properties
<br />Exchange Donation) as
<br />Windsor Properties Exchange
<br />approved by BCC on
<br />Jones' Pier Preserve Public Access Improvements
<br />$170,000
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$270,000
<br />Donation
<br />Yes
<br />112/13/2016.
<br />Jones' Pier Fruit Stand Renovation/Educational
<br />Signs
<br />$55,100
<br />$0
<br />$0
<br />$0
<br />$0
<br />$55,100
<br />DHR Historic Grant
<br />Yes
<br />I
<br />Jones' Pier Preserve Public Access Improvements
<br />$0
<br />$130,000
<br />$0
<br />$0
<br />$0
<br />$130,000
<br />FIND Grant
<br />Yes
<br />I
<br />Jones' Pier and Preserve Public Access
<br />Improvements -Wetland
<br />$240,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$240,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />Jones' Pier and Preserve Public Access
<br />IRL National Estuary Program
<br />Improvements -Wetland
<br />$61,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$61,000
<br />Grant
<br />Yes
<br />I
<br />Jones' Pier Conservation Area Wetlands &
<br />Landscaping
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />Upland Mitigation Fund
<br />Yes
<br />I
<br />Jones' Pier Conservation Area Phase 3 Hammock
<br />Restoration
<br />$0
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />Upland Mitigation Fund
<br />Yes
<br />1
<br />Jones' Pier Conservation Area House
<br />Sebastian Harbor Preserve FCT
<br />Restoration/Elevation
<br />$0
<br />$0
<br />$100,000
<br />$75,000
<br />$0
<br />$175,000
<br />Grant Fund 145
<br />Yes
<br />1
<br />Jones' Pier Conservation Area House
<br />Restoration/Elevation
<br />$0
<br />$0
<br />$0
<br />$25,000
<br />$0
<br />$25,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Jones' Pier Conservation Area House
<br />Restoration/Elevation
<br />$0
<br />$65,000
<br />$0
<br />$0
<br />$0
<br />$65,000
<br />Hazard Mitigation Grant Program
<br />Yes
<br />1
<br />Required improvements
<br />per Florida Communities
<br />Trust (FCT) grant award
<br />Sebastian Harbor Preserve Trails/
<br />-
<br />for Sebastian Harbor
<br />Pavilion/Observation Platform/ Stormwater Pond/
<br />Sebastian Harbor Preserve FCT
<br />Preserve - recommend
<br />Kiosk/Signs/Parking
<br />$250,000
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$450,000
<br />Grant Fund 145
<br />Yes
<br />1
<br />using OST or PIF
<br />Oslo Riverfront Conservation Area Boardwalks
<br />Replacement
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />Oslo Riverfront Conservation Area Wetland
<br />Crossing -New
<br />$0
<br />$0
<br />$100,000
<br />$0
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Ansin Riverfrom Conservation Area Boardwalk and
<br />Trail Improvement"
<br />$30,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$30,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />South Oslo Riverfront Conservation Area
<br />Boardwalk"
<br />$43,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$43,000
<br />Land Acquisition Bond Proceeds
<br />Yes
<br />1
<br />Wabasso Scrub Conservation Area Overlook and
<br />trail improvements
<br />$55,621
<br />$0
<br />$0
<br />$0
<br />$0
<br />$55,621
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-2
<br />
|