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Comprehensive Plan
<br />Capital Improvements Element
<br />:.
<br />Expenditures, .. - -"
<br />..
<br />FY 2018/19
<br />FY,201912&'
<br />FY 2020/21
<br />FY 2021/22
<br />,FY 2022123
<br />.Total _. Reyenue,Souhce:
<br />Fully
<br />Funded?
<br />;P.riority;Rankmg 1 ='
<br />Highest Priorty, 5
<br />Lowest Priority, ; Notes,
<br />Floravan Shores Septic to Sewer
<br />$0
<br />$0
<br />$192,000
<br />$0
<br />$0
<br />$192,000 Assessments
<br />No
<br />2
<br />Sebastian Highlands Septic to Sewer
<br />$0
<br />$0
<br />$1,075,000
<br />$1,075,000
<br />$0
<br />$2,150,000 Grants
<br />No
<br />3
<br />Sebastian Highlands Septic to Sewer
<br />$0
<br />$D
<br />$1,075,000
<br />$1,075,000
<br />$0
<br />$2,150,000 Assessments
<br />No
<br />3
<br />Replace Water main 12th Street
<br />$0
<br />$1,500,000
<br />$1,500,000
<br />$0
<br />$0
<br />$3,000,000 User Fees
<br />Yes
<br />2
<br />Replace Water main Ixora Park
<br />$0
<br />$1,000,000
<br />$0
<br />$0
<br />$0
<br />$1,000,000 User Fees
<br />Yes
<br />2
<br />17th St SW Water main Extension
<br />$0
<br />$350,000
<br />$0
<br />$0
<br />$D
<br />$350,000 User Fees
<br />Yes
<br />2
<br />Roseland Tank Retrofit to Repump Station
<br />$1,200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,200,000 User Fees
<br />Yes
<br />2
<br />Oslo Road utility Extension west of I-95 to 82nd
<br />$65,000
<br />$0
<br />$2,000,000
<br />$0
<br />$0
<br />Capacity Charges (Fka Impact
<br />$2,065,000 Fees)
<br />Yes
<br />3
<br />Oslo Road Utility Extension from 82nd to 58th
<br />Avenue
<br />$0
<br />$75,000
<br />$0
<br />$4,000,000
<br />$0
<br />Capacity Charges (Fka Impact
<br />$4,075,000 Fees)
<br />Yes
<br />3
<br />US Hwy I Water/Sewer Extension from 53rd to CR-
<br />510
<br />$0
<br />$55,000
<br />$D
<br />$0
<br />$2,500,000
<br />Capacity Charges (Fka Impact
<br />$2,555,000 Fees)
<br />Yes
<br />3
<br />North Re -pump Station Modification
<br />$294,250
<br />$0
<br />$0
<br />$0
<br />$0
<br />$294,250 User Fees
<br />Yes
<br />1
<br />South W WTF/Re-use Forcemain
<br />$D
<br />$900,000
<br />$0
<br />$0
<br />$0
<br />Capacity Charges (Fka Impact
<br />$900,000 Fees)
<br />Yes
<br />2
<br />West/South WWTF Effluent Disposal
<br />$110,000
<br />$1,600,000
<br />$0
<br />$0
<br />$0
<br />Capacity Charges (Fka Impact
<br />$1,710,000 Fees)
<br />Yes
<br />2
<br />Expand the re -use system to the Barrier Island
<br />$101,000
<br />$3,400,000
<br />$0
<br />$0
<br />$0
<br />Capacity Charges (Fka Impact
<br />$3,501,000 Fees)
<br />Yes
<br />2
<br />"
<br />TMDL/Utlity/Ef37uentStorage-Land
<br />$0
<br />$0
<br />$1,800,000
<br />$0
<br />$0
<br />Capacity Charges (Fka Impact
<br />$1,800,000 Fees)
<br />Yes
<br />3
<br />TMDL/Utlity/EffluentStorage-Construction
<br />$0
<br />$0
<br />$0
<br />$1,700,000
<br />$0
<br />Capacity Charges (Fka Impact
<br />$1,700,000 Fees)
<br />Yes
<br />4
<br />Total Expenditures
<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 />Comparison. of Expenditures'to,Revenue..
<br />Total Revenue
<br />Total Expenditures
<br />Annual Balance
<br />FY. 2018/19 -
<br />$16,209,250
<br />$16,209,250
<br />$0
<br />FY2019/20,.,
<br />$19,161,000
<br />$19,161,000
<br />$0
<br />FY 2020/21
<br />$14,094,OOD
<br />$14,094,0001
<br />Sol
<br />'FY262'V22.
<br />$11,245,000
<br />$11,245,000
<br />$0
<br />FY 2022/23,
<br />$4,500,000
<br />$4,500,000
<br />$0
<br />'Total,
<br />$65,209,250
<br />$65,209,250
<br />$o
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-10
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