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Comprehensive Plan
<br />.arks;andRecreation
<br />Capital Improvements Element
<br />Revenue.
<br />TY 2018/19 ..
<br />FY 201920
<br />FY1020/21 I
<br />FY 2021/22 1
<br />F.Y2022/23,
<br />Total
<br />Optional Sales Tax
<br />$675,760
<br />$850,000
<br />$300,000
<br />$100,000
<br />$100,000
<br />$2,025,760
<br />Park/Recreation Impact Fees
<br />$1,035,000
<br />$750,000
<br />$600,000
<br />$1,500,000
<br />$1,000,000
<br />$4,885,000
<br />Library Impact Fees.
<br />$243,357
<br />$291,913
<br />$111,188
<br />$0
<br />$0
<br />$646,458
<br />User Fees + Interfund Loan
<br />$0
<br />$0
<br />$0
<br />$800,000
<br />$0
<br />$800,000
<br />Fai�rovementFood 1 $01 $100,0001 $150,0001 $250,0001 so] $500,0001
<br />$2,650,000
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-7
<br />P.riority.Rankmg 1
<br />....
<br />Fully
<br />Highesi P.i•iorty 5;=;
<br />.. y ;
<br />Expenditures ' � - _ _ .
<br />' -"' FY 2018719, . „
<br />'. FY 2019720 ` T
<br />FY202021. ' '
<br />, FY2021/22, `
<br />' : FY 2022/23" 1
<br />Tot 11
<br />Revenue Source
<br />Funded7•
<br />- Lowest Pnority'
<br />Notes, '.
<br />Sandridge Clubhouse Renovations to Kitchen and
<br />Seating Area
<br />$0
<br />$0
<br />$0
<br />$800,000
<br />$0
<br />$800,000
<br />User Fees + Interfund Loan
<br />Yes
<br />4
<br />Library Collection Expansion Program
<br />$243,357
<br />$291,913
<br />$111,188
<br />$0
<br />$0
<br />$646,458
<br />Library Impact Fees
<br />Yes
<br />1
<br />Victor Hart Sr. Complex (Fka Gifford Park)
<br />Drainage and Parking Improvements (GNP Action
<br />13.2)
<br />$600,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$600,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Improvements to Hosie -Schumann Park -(GNP
<br />Action 13.1)
<br />$75,760
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,760
<br />Optional Sales Tax
<br />Yes
<br />1
<br />58th Avenue Ballfields Renovation & Addition
<br />$700,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$700,000
<br />Windsor Fund
<br />Yes
<br />1
<br />58th Avenue Ballfields Renovation & Addition
<br />$246,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$246,500
<br />16th Street Ballfield Sale
<br />Yes
<br />1
<br />58th Avenue Ballfields Renovation & Addition
<br />$850,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$850,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />1
<br />Anticipate applying for
<br />Florida Recreation
<br />Development Assistance
<br />Victor Hart Sr. Complex (Fka Gifford Park)
<br />Program, DEO, other
<br />Restroom/Concession Bldg/Playground Expansion
<br />I $0
<br />$100,000
<br />$200,000
<br />$0
<br />$0
<br />$300,000
<br />Park/Recreation Impact Fees
<br />No
<br />2
<br />grants
<br />Anticipate applying for St.
<br />Dale Wimbrow, Park & Donald MacDonald
<br />Johns River Water
<br />Campground Septic to Sewer
<br />Management and DEP
<br />Improvement/Campground Enhancement
<br />$0
<br />$700,000
<br />$0
<br />$0
<br />$0
<br />$700,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />grants
<br />Hobart Park New Restroom/Connection to
<br />Sewer/Park Facility Expansion
<br />$185,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$485,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />1
<br />Hobart Park Replacement Playground & Park
<br />Possibly apply for FRDAP
<br />Improvements
<br />$0
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />playground grant
<br />Fairgrounds Ag Pay. Handwashing stations,
<br />Improvements to Wastewater & Retractable Shade
<br />Screen
<br />$0
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Fairgrounds Improvement Fund
<br />Yes
<br />2
<br />Fairgrounds Midway Restroom - New
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />$0
<br />$300,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />2
<br />Fairgrounds Midway Restroom - New
<br />$0
<br />$0
<br />$150,000
<br />$0
<br />$0
<br />$150,000
<br />Fairgrounds Improvement Ftmd
<br />Yes
<br />2
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-7
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