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Comprehensive Plan
<br />Capital Improvements L.lement
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 1st 2020; Ordinance 2020-018 Page A-2
<br />Fullv
<br />Priority Ranking 1 =
<br />Funded
<br />Highest Pria9y, 5=
<br />Expenditures
<br />FY 202-0/21
<br />FY2021/22
<br />FY2022123
<br />FY 2023/24
<br />FY 2024/'25
<br />Molal
<br />Revenue Source
<br />Lowest Priority
<br />\btes
<br />Archie Smith Fish House Restoration - Phase 3 Deck
<br />& Kayak Launch
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />FIND Grant
<br />Yes
<br />Archie Smith Fish House Restoration Ph 2 -
<br />Restoration of the Ice House
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />$75,000
<br />$150,000
<br />DHR Historic Grant
<br />Yes
<br />I
<br />propose applying for DHR
<br />Archie Smith Fish House Restoration - Phase 4
<br />$0
<br />$150,000.
<br />$150,000
<br />$150,000.
<br />$150,000
<br />$600,000
<br />Optional Sales Tax
<br />Yes
<br />3
<br />grant $150,000
<br />Archie Smith Fish House Restoration - Phase 3 Deck
<br />Boating Improvement
<br />& Kayak Launch
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />$0
<br />$200,000
<br />Funds
<br />Yes
<br />1
<br />Harmony Oaks Boardwalk
<br />$59,660
<br />$0
<br />$0
<br />$0
<br />$0
<br />$59,660
<br />Park Impact Fees
<br />Yes
<br />I
<br />Harmony Oaks Conservation Area Ph 2 Parking &
<br />will apply for 50% cost
<br />Trailhead
<br />$0
<br />$125,000
<br />$100,000
<br />$0
<br />$0
<br />$225,000
<br />Park Impact Fees
<br />Yes
<br />3
<br />share with FIND
<br />Harmony Oaks Conservation Area Ph 3 Kayak Dock,
<br />Boating Improvement
<br />Overlook
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />$0
<br />$300,000
<br />Funds
<br />Yes
<br />3
<br />Round Island South Conservation Area Kayak Launch
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$0
<br />$50,000
<br />FIND Grant
<br />Yes
<br />Round Island Impoundment Boardwalk
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />$0
<br />$300,000
<br />Park Impact Fees
<br />Yes
<br />Public Private Partnership
<br />project with Indian River
<br />Land Trust. IRLT has
<br />committed $100,000
<br />.
<br />towards the project,
<br />Oyster Bar Marsh Trail Parking and Boardwalk
<br />primarily for design and
<br />Improvements
<br />$275,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$275,000,
<br />Optional Sales Tax
<br />No
<br />1
<br />permitting,
<br />Oyster Bar Marsh Trail Parking and Boardwalk
<br />Improvements -
<br />$120,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$120,000
<br />FIND Grant
<br />Yes
<br />1
<br />Hallstrom Farmstead Parking and Restroom, Pavilion,
<br />Trails
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Optional Sales Tax
<br />No
<br />2
<br />Funded
<br />Hallstrom Farmstead Parking and Restroom, Pavilion,
<br />Land & Water Conservation
<br />Trails
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Fund Grant
<br />No
<br />2
<br />Funded
<br />Hallstrom Farmstead Tree
<br />Planting/Landscaping/Revegetation
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />Tree Fund 117
<br />No
<br />2
<br />Funded
<br />Hallstrom Farmstead Water/Sewer Restrooms
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Hallstrom Farmstead Bam Renovations
<br />$0
<br />$0
<br />$200,000
<br />$0
<br />$0
<br />$200,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Hallstrom Farmstead Bam Renovations
<br />$0
<br />s0
<br />$50,000
<br />$150,000
<br />$0
<br />$200,000
<br />DHR Historic Grant
<br />Yes
<br />2
<br />Jones' PierPreserve Public Access Improvements
<br />$130,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$130,000
<br />FIND Grant
<br />Yes
<br />I
<br />Jones' Pier and Preserve Public Access Improvements -
<br />Weiland
<br />$600,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$600,000
<br />Optional Sales Tax
<br />lYes
<br />I
<br />Jones' Pier and Preserve Public Access Improvements-
<br />IRL National Estuary
<br />Wetland
<br />$61,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$61,000
<br />Program Grant
<br />Yes
<br />1
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 1st 2020; Ordinance 2020-018 Page A-2
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