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Comprehensive Plan
<br />FY 2022123 1 Total
<br />I ODtional Sales Tax 1 $7,207,3751 $4,350,0001 $2,100,0001 $3,613,0691 $3,650,9281 S20,921,3721
<br />iwater MSBU
<br />Assessments
<br />$9,372,7
<br />Capital Improvements Element
<br />1"-omparison'of,ExpenditurestoR6"enuc FY 2018/19, VY 2019/20 :' FY 2020/21 FY 2021/22 FY 2022123 Total.
<br />Total Revenue $9,372,713 $4,350,000 $2,300,000 $3,613,069 $3,650,928 $23,286,710
<br />Total Expenditures $9,372,713 $4,350,000 $2,300,000 $3,613,069 $3,650,928 $23,286,710
<br />Annual Balance $0 $0 $0 $0 $0 $0
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-12
<br />Priority Ranking 1=
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<br />Expenditures
<br />FY 2018/19
<br />FY 2019/X
<br />FY2020/21
<br />FY. 2021/22
<br />FY 2022/23
<br />Total
<br />Revenue Source
<br />Funded?
<br />Lowest Priority
<br />Notes
<br />PC North - North Relief Canal Treatment System -
<br />Full -Scale System Design
<br />$200,000
<br />$0
<br />$D
<br />$0
<br />$0
<br />$200,000
<br />Optional Sales Tax
<br />No
<br />1
<br />PC North - North Relief Canal Treatment System -
<br />Construction
<br />$2,000,000
<br />$4,000,000
<br />$0
<br />$0
<br />$0
<br />$6,000,000
<br />Optional Sales Tax
<br />No
<br />I
<br />PC North - North Relief Canal Treatment System -
<br />Miscellaneous Process Improvements
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />No
<br />1
<br />Sub regional Managed Aquatic Plant Systems
<br />$0
<br />$0
<br />$200,000
<br />$20D,000
<br />$200,000
<br />$600,000
<br />Optional Sales Tax
<br />No
<br />2
<br />Vero Lake Estates Phase II and III (design)
<br />$0
<br />$0
<br />$200,000
<br />$0
<br />$0
<br />$200,000
<br />VLE Assessments
<br />No
<br />4
<br />PC Main Screening System - Upgrade Conveyor
<br />Systems No. 1 and 2
<br />$650,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$650,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />North and South Relief Canal Mechanical
<br />Vegetation/Debris Removal System
<br />$0
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />Optional Sales Tax
<br />No
<br />1
<br />All projects are regional
<br />systems that treat
<br />Osprey Acres Floway and Nature Preserve
<br />Construction
<br />$4,210,793
<br />$50,000
<br />$50,000
<br />$0
<br />$0
<br />$4,310,793
<br />Optional Sales Tax
<br />Yes
<br />1
<br />stormwater and/or canal
<br />water and are designed to
<br />Osprey Acres Floway and Nature Preserve Grants
<br />$2,146,338
<br />$D
<br />$0
<br />$0
<br />$0
<br />$2,146,338
<br />Grants
<br />Yes
<br />1
<br />directly benefit the Indian
<br />River Lagoon.
<br />East Gifford storm waster Improvements including
<br />outfall to 41 st Street pond (GNP Action 11.2)
<br />$46,582
<br />$D
<br />$0
<br />$D
<br />$0
<br />$46,582
<br />Optional Sales Tax
<br />Yes
<br />1
<br />East Gifford storm waster Improvements including
<br />outfall to 41st Street pond (GNP Action 11.2)
<br />$19,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$19,000
<br />Stormwater MSBU
<br />Yes
<br />1
<br />TMDL/Utility Effluent Storage - Land
<br />$0
<br />$0
<br />$1,800,000
<br />$0
<br />$0
<br />$1,800,000
<br />Optional Sales Tax
<br />Yes
<br />3
<br />TMDL/Utility Effluent Storage - Construction
<br />$0
<br />$0
<br />$0
<br />$1,700,000
<br />$0
<br />$1,700,000
<br />Optional Sales Tax
<br />yes
<br />4
<br />Misc Lagoon Projects (FY 2019/2020 through
<br />2022/2023 amounts based on Board approval of
<br />Lagoon Referendum)
<br />$100,000
<br />$0
<br />$0
<br />$1,663,069
<br />$3,450,928
<br />$5,213,997
<br />Optional Sales Tax
<br />No
<br />2
<br />Total Expenditures
<br />$9,372,713
<br />$4,350,000
<br />$2,300,000
<br />$3,613,069
<br />$3,650,9281
<br />$23,286,710
<br />1"-omparison'of,ExpenditurestoR6"enuc FY 2018/19, VY 2019/20 :' FY 2020/21 FY 2021/22 FY 2022123 Total.
<br />Total Revenue $9,372,713 $4,350,000 $2,300,000 $3,613,069 $3,650,928 $23,286,710
<br />Total Expenditures $9,372,713 $4,350,000 $2,300,000 $3,613,069 $3,650,928 $23,286,710
<br />Annual Balance $0 $0 $0 $0 $0 $0
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-12
<br />
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