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Comprehensive Plan
<br />Capital Improvements Element
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-3
<br />Priority Ranking 1=
<br />Fully
<br />Highest .Priorty,5=
<br />Expenditures
<br />FY 2018/19.
<br />FY 2019/20
<br />FY 2020/21
<br />FY 2021/22
<br />FY 2022/23
<br />Total
<br />Revenue Source
<br />Funded?
<br />Lowest Priority
<br />Notes
<br />Sebastian Scrub Conservation Area Parking
<br />$o
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$20,000
<br />Land Acquisition Bond Proceeds
<br />Yes
<br />4
<br />Intend to apply for Land
<br />Cypress Bend Community Preserve overlook,
<br />and Water Conservation
<br />parking, restroom, kayak launch, boardwalk
<br />$0
<br />$0
<br />$30,000
<br />$100,000
<br />$100,000
<br />$230,000
<br />Park Impact Fees
<br />No
<br />3
<br />Fund
<br />Intend to apply for Florida
<br />Cypress Bend Community Preserve overlook,
<br />Recreation Assistance
<br />parking, restroom, kayak launch, boardwalk
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$200,000
<br />FRDAP Grant
<br />Yes
<br />3
<br />Program
<br />Kroegel Homestead Conservation Area public use
<br />improvements - pavilion, parking, trails, restroom
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Park Impact Fees
<br />Yes
<br />1
<br />Kroegel Homestead Conservation Area public use
<br />propose applying for DHR
<br />improvements - bam and building renovations
<br />$0
<br />$o
<br />$50,000
<br />$100,000
<br />$100,000
<br />$250,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />grant $50,000
<br />Will apply for grants to
<br />leverage County's funding -
<br />Possible Rails To Trails
<br />(Greenway),
<br />Environmental Protection
<br />Agency (Educational),
<br />South Prong Slough Conservation Area Phase 1
<br />Florida Recreation
<br />Boardwalks & Trails
<br />$0
<br />$75,000
<br />$200,000
<br />$100,000
<br />$0
<br />$375,000
<br />Optional Sales Tax
<br />No
<br />3
<br />Assistance Program
<br />South Prong Slough Conservation Area public use
<br />improvements - parking, trails, restrooms,
<br />Land & Water Conservation Fund
<br />educational building
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$o
<br />$200,000
<br />Grant
<br />No
<br />3
<br />Grant intended to apply.
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration & public facilities/trails/boardwalks
<br />$0
<br />$300,000
<br />$0
<br />$50,000
<br />$100,000
<br />5450,000
<br />Optional Sales Tax
<br />No
<br />3
<br />Lost Tree Islands Conservation Area enhancement,
<br />IRL National Estuary Program
<br />restoration -replanting
<br />$0
<br />$0
<br />$o
<br />$0
<br />$100,000
<br />5100,000
<br />Grant
<br />No
<br />3
<br />apply for FIND grant
<br />Indian River Lagoon Greenway Wetland
<br />$100,000/ apply for
<br />Restoration/Water Quality Improvement Project
<br />$100,000
<br />$0
<br />$150,000
<br />$0
<br />$0
<br />$250,000
<br />Optional Sales Tax
<br />Yes
<br />3
<br />IRLNEP $50,000
<br />Captain Forster Hammock Preserve Cottage
<br />Renovation/Repurpose
<br />$0
<br />$0
<br />$0
<br />$0
<br />$85,000
<br />$85,000
<br />Optional Sales Tax
<br />Yes
<br />3
<br />Captain Forster Hammock Preserve Wetland
<br />I
<br />Restoration
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />3
<br />apply for IRL NEP grant
<br />Total Expenditures
<br />$1,649,3811
<br />$945,0001
<br />$1,050,0001
<br />$1,320,0001
<br />$1,635,0001
<br />$6,599,381
<br />Compariso,woMpenditures to Revenue.
<br />Total Revenue
<br />$1,649,381 $945,000 $1,050,000 $1,320,000 $1,635,000 $6,599,381
<br />Total Expenditures
<br />$1,649,381 $945,000 $1,050,000 $1,320,000 $1,635,000 $6,599,381
<br />Annual Balance
<br />5o so $o $o $o $0
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-3
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