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Comprehensive Plan
<br />Capital Improvements Element
<br />Parks and Recreation
<br />Revenue
<br />FY 2018/19
<br />FY 2019/20
<br />FY 2020121
<br />FY 2021/22
<br />FY 2022/23
<br />Total
<br />Optional Sales Tax
<br />5675,760
<br />5850,000
<br />5300,000
<br />S100,000
<br />5100,000
<br />52,025,760
<br />Park/Rccrcation Impact Fees
<br />51.035.000
<br />5750,000
<br />5600,000
<br />51,500,000
<br />51,000,000
<br />54,885,000
<br />Library Impact Fees
<br />5243,357
<br />S291,913
<br />5111,188
<br />SO
<br />SO
<br />5646,458
<br />User Fees + Intcrfund Loan
<br />SO
<br />SO
<br />SO
<br />5800,000
<br />50
<br />5800,000
<br />Windsor Fund
<br />S700,000
<br />SO
<br />SO
<br />SO
<br />50
<br />5700,000
<br />Fairgrounds Improvement Fund
<br />SO
<br />5100,000
<br />5150,000
<br />S250.000
<br />50
<br />5500,000
<br />16th Street Ballftetd Sale
<br />5246,500
<br />SO
<br />SO
<br />SO
<br />SO
<br />5246,500
<br />Total Revenue
<br />52,900,617
<br />51,991,913
<br />SI,161,188
<br />52,650,000
<br />SI,100,000
<br />59,803,718
<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 />Retinue Source
<br />Fully
<br />Funded?
<br />Priority Ranking 1 =
<br />Highest Marty, 5 .-
<br />Lowest Priority
<br />Notes
<br />Sandridge Clubhouse Renovations to Kitchen and
<br />Seating Area
<br />50
<br />SO
<br />50
<br />5800,000
<br />SO
<br />5800,000
<br />User Fees + lmcrfund Loan
<br />Yes
<br />4
<br />Library Collection Expansion Program
<br />5243,357
<br />5291,913
<br />5111.188
<br />50
<br />SO
<br />5646,458
<br />Library Impact Fees
<br />Yes
<br />1
<br />Victor Hart Sr. Complex (Fko Gifford Park)
<br />Drainage and Parking Improvements (GNP Action
<br />13.2)
<br />S600,000
<br />SO
<br />SO
<br />SO
<br />SO
<br />5600,000
<br />Optional Sales Tax
<br />Ycs
<br />1
<br />Improvements to Hosic-Schumann Park -(GNP
<br />Action 13.1)
<br />575,760
<br />SO
<br />SO
<br />SO
<br />SO
<br />575,760
<br />Optional Sala Tax
<br />Ycs
<br />I
<br />58th Avenue Ballfields Renovation & Addition
<br />5700,000
<br />SO
<br />50
<br />SO
<br />50
<br />S700,000
<br />Windsor Fund .
<br />Yes
<br />I
<br />58th Avenue Ballfields Renovation & Addition
<br />5246,500
<br />SO
<br />. SO
<br />SO
<br />SO
<br />5246,500
<br />16th Street Ballfield Sale
<br />Ycs
<br />1
<br />58th Avenue Ballficlds Renovation & Addition
<br />S850,000
<br />SO
<br />SO
<br />50
<br />SO
<br />5850,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />1
<br />Victor Han Sr. Complex (Flat Gifford Park)
<br />Rcstroom/Conccssion Bldg/Playground Expansion
<br />50
<br />5100,000
<br />5200,000
<br />50
<br />SO
<br />5300,000
<br />Park/Recreation Impact Fees
<br />No
<br />2
<br />Anticipate applying for
<br />Florida Recreation
<br />Development Assistance
<br />Program, DEO, other
<br />grants
<br />Dale Wimbrow Park & Donald MacDonald
<br />Campground Septic to Sewer
<br />Improvement/Campground Enhancement
<br />$0
<br />5700,000
<br />50
<br />SO
<br />SO
<br />S700,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Anticipate applying for St.
<br />Johns River Water
<br />Management and DEP
<br />grants
<br />Hobart Park New Restroom/Connection to
<br />Setver/Park Facility Expansion
<br />5185,000
<br />5300,000
<br />SO
<br />SO
<br />SO
<br />5485,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />I
<br />Hoban Park Replacement Playground & Park
<br />Improvements
<br />SO
<br />5150,000
<br />SO
<br />50
<br />SO
<br />5150,000
<br />Optional Sala Tax
<br />Yes
<br />1
<br />Possibly apply for FRDAP
<br />playground grant
<br />Fairgrounds Ag Pay. Handwashing stations,
<br />Improvements to Wastewater & Retractable Shade
<br />Screen
<br />SO
<br />5100,000
<br />SO
<br />SO
<br />50
<br />5100.000
<br />Fairgrounds Improvement Fund
<br />Yes
<br />2
<br />Fairgrounds Midway Restroom - New
<br />SO
<br />SO
<br />SO
<br />5300,000
<br />50
<br />5300,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />2
<br />FairgrotmdsMidwayRcstroom -Ncw
<br />SO
<br />SO
<br />5150,000
<br />SO
<br />SO
<br />5150,000
<br />FairgroundsImprovement Fund 'Ycs
<br />2
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025
<br />Page A-7
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