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Comprehensive Plan
<br />,nue.
<br />FY 2018/19 -,
<br />FY 2018119,
<br />FY201920
<br />FY 2020/21
<br />VV202122
<br />FY 2022/23
<br />Total
<br />city Charges (Fka Impact Fees)
<br />$
<br />2,276,000
<br />$ 8,030,000
<br />$ 5,800,000
<br />$ 7,700,000 $
<br />4,500,000 S
<br />28,306,000
<br />Fees
<br />$
<br />10,749,250
<br />$ 8,745,000
<br />$ 1,500,000
<br />$ - $
<br />- $
<br />20,994,250
<br />mal Sales Tax
<br />$
<br />1,475,000
<br />$ -
<br />$ -
<br />$ - $
<br />- $
<br />1,475,000
<br />is
<br />$
<br />1,475,000
<br />$ 480,000
<br />$ 4,192,000
<br />$ 2,470,000 $
<br />- $
<br />8,617,000
<br />sments
<br />$
<br />234,000
<br />$ 1,906,000
<br />$ 2,602,000
<br />$ 1,075,000 $
<br />$
<br />5,817,000
<br />.Revenue
<br />$
<br />16,209,250
<br />$ 19,161,000
<br />$ 14,094,000
<br />$ 11,245,000 $
<br />4,500,000 $
<br />65,209,250
<br />Capital Improvements Element
<br />Expenditures _
<br />FY 2018/19 -,
<br />FY2019/20,'
<br />FY 2020/21
<br />FY2021/22
<br />FY 202223
<br />Total . Revenue Source
<br />Fun ded?
<br />�Priority:Ranking 1 =�
<br />$
<br />,Lowest Priority,
<br />.Notes
<br />Misc. Water Improvements
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />Capacity Charges (Fka Impact
<br />$5,000,000 Fees)
<br />Yes
<br />2
<br />Misc. Sewer Improvements
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />Capacity Charges (Fka Impact
<br />$5,000,000 Fees)
<br />Yes
<br />3
<br />West Wabasso Sewer Project Phase H
<br />$1,475,000
<br />$0
<br />$o
<br />$0
<br />$0
<br />$1,475,000 Optional Sales Tax
<br />No
<br />1
<br />West Wabasso Sewer Project Phase H $825,000 $0 $0 $0 $0 $825,000 Grants-SJRWMD Cost Share Yes
<br />1
<br />West Wabasso Sewer Project Phase H
<br />$450,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$450,000 Grants- FDEP
<br />Yes
<br />1
<br />Indirect benefit to the
<br />Indian River Lagoon:
<br />designed to eliminate
<br />septic systems currently
<br />located near the lagoon.
<br />West Wabasso Sewer Project Phase H $200,000 $0 $0 $0 $0 $200,000 Grants-IRLNEP Yes
<br />North Sebastian Septic to Sewer Phase 1I
<br />(construction) $0 $0 $1,395,000 $1,395,000 $0 $2,790,000 Grants No
<br />I
<br />3
<br />North Sebastian Septic to Sewer Phase II
<br />(construction)
<br />$0
<br />$855,000
<br />$855,000
<br />$0
<br />$0
<br />$1,710,000 Assessments
<br />No
<br />3
<br />North Sebastian Water (construction)
<br />$0
<br />$480,000
<br />$480,000
<br />$0
<br />$0
<br />$960,000 Grants
<br />No
<br />3
<br />North Sebastian Water (construction)
<br />$0
<br />$480,000
<br />$480,000
<br />$0
<br />$0
<br />$960,000 Assessments
<br />No
<br />3
<br />Alternative Water Supply
<br />$0
<br />$0
<br />$1,050,000
<br />$0
<br />$0
<br />$1,050,000 Grants
<br />No
<br />4
<br />AMR/AMI Meter Conversion
<br />$9,200,000
<br />$5,200,000
<br />$0
<br />$0
<br />$0
<br />$14,400,000 User Fees
<br />Yes
<br />2
<br />Citrus Hideaway Water Assessment Project
<br />$79,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$79,000 Assessments
<br />Yes
<br />1
<br />Cherry Manor Subdivision Water Assessment
<br />Project
<br />$155,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$155,000 Assessments
<br />Yes
<br />1
<br />106th Avenue between 83rd & 85th Street Water
<br />Assessment Project
<br />$0
<br />$571,000
<br />$0
<br />$0
<br />$0
<br />$571,000 Assessments
<br />Yes
<br />1
<br />58th Avenue Force main
<br />$55,000
<br />$695,000
<br />$0
<br />SO
<br />$0
<br />$750,000 User Fees
<br />Yes
<br />1
<br />Floravan Shores Septic to Sewer
<br />$0
<br />$0
<br />$192,0001
<br />Sol
<br />$0
<br />$192,000 Grants
<br />No
<br />2
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-9
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