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Comprehensive Plan
<br />Capital Improvements Element
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December Is' 2020, Ordinance 2020-018 Page A-3
<br />Fully
<br />Priority Ranking 1 =
<br />F-ded
<br />Ilighest Priorty, 5=
<br />Expenditures
<br />FY 2020/21
<br />Fl2021/22
<br />FY 2022/23
<br />FY 2023/24
<br />F1' 202412,
<br />Ibml
<br />Revenue Source
<br />?
<br />Lowest Priority
<br />Notes
<br />Jones' Pier Conservation Area Wetlands &
<br />Landscaping, Hammock Restoration
<br />$25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$25,000
<br />Tree Fund 117
<br />Yes
<br />l
<br />Jones' Pier Conservation Area Wetlands &
<br />Land Acquisition Bond
<br />Landscaping, Hammock Restoration
<br />$100,000
<br />$o
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Proceeds Fund 145
<br />Yes
<br />I
<br />Jones Pier Conservation Area Wetland & Hammock
<br />Coastal Initiative
<br />Enhancement
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />Partnership Grant
<br />Yes
<br />I
<br />Jones' Pier Conservation Area House
<br />Land Acquisition Bond
<br />Restoration/Elevation
<br />$268,000
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />.$5.18,000
<br />Proceeds Fund 145
<br />Yes
<br />I
<br />Jones' Pier Conservation Area House Restoration
<br />$28,115
<br />$0
<br />$0
<br />$0
<br />$0
<br />$28,115
<br />DHR Historic Grant
<br />Yes
<br />I
<br />Jones Pier Conservation Area Museum & Exhibits
<br />$84,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$84,000
<br />FIND Grant
<br />Yes
<br />I
<br />Jones' Pier Conservation Area House
<br />Hazard Mitigation Grant
<br />Restoration/Elevation -
<br />$65,000
<br />$0
<br />S0
<br />$0
<br />$0
<br />$65,000
<br />Program
<br />Yes
<br />I
<br />Sebastian Harbor Preserve Trails/
<br />Pavilion/Observation Platform/ Stonnwater Pond/
<br />Land Acquisition Bond
<br />Kiosk/Signs/Parking
<br />$450,000
<br />$0
<br />SO
<br />$0
<br />$0
<br />$450,000
<br />Proceeds Fund 145
<br />Yes
<br />I
<br />Oslo Riverfront Conservation Area Boardwalks
<br />Replacement & Fence
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />Oslo Riverfront Conservation Area Wetland Crossing
<br />New.
<br />$125,000
<br />$125,000
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />Optional Sales Tax
<br />Yes
<br />Oslo Riverfront Conservation Area Native
<br />Landscaping & Revegetation
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />Tree Fund 117
<br />Yes
<br />1
<br />Wabasso Scrub Conservation Area Overlook and trail
<br />improvements -
<br />$55,621
<br />$0
<br />$0
<br />$0
<br />$0
<br />$55,621
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Intend to apply for Land
<br />Cypress Bend Community Preserve overlook, parking,
<br />-
<br />and Water Conservation
<br />restroom, kayak launch, boardwalk
<br />$0
<br />$50,000
<br />$50,000
<br />$50,000
<br />$o
<br />$150,000
<br />Park Impact Fees
<br />No
<br />3
<br />Fund
<br />Cypress Bend Community Preserve overlook, parking,
<br />Boating Improvement
<br />restroom, kayak launch, boardwalk
<br />$0
<br />$50,000
<br />$50,000
<br />$50,000
<br />$0
<br />$150,000
<br />Funds
<br />Yes
<br />3
<br />Cypress Bend Community Preserve Habitat
<br />Restoration/Stormwater Improvements,
<br />$0
<br />$0
<br />.$25,000
<br />$1.00,000
<br />$100,000
<br />- $225,000
<br />Upland Mitigation Fund
<br />No
<br />4
<br />Cypress Bend Community Preserve Habitat
<br />Restoration/Stortnwater Improvements
<br />$0
<br />$50,000
<br />$75,000
<br />$0
<br />$0
<br />$125,000
<br />Tree Fund 117
<br />No
<br />3
<br />Cypress Bend Community Preserve Accessible Kayak
<br />Boating Improvement
<br />Launch/Dock
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$0
<br />$100,000
<br />Funds
<br />No
<br />3
<br />Intend to apply for Florida
<br />Cypress Bend Community Preserve overlook, parking,
<br />Recreation Assistance
<br />restroom, kayak launch, boardwalk
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$0
<br />$200,000
<br />FRDAP Grant
<br />Yes
<br />3
<br />Program
<br />Kroegel Homestead Conservation Area public use
<br />rovements - pavilion, parking, trails, restroom
<br />imr�..,,e
<br />$285,000
<br />$0
<br />SO
<br />$0
<br />$0
<br />$285,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Homestead Conservation Area public usepropose
<br />applying for DHR
<br />ments - bam and building renovations
<br />$50,000
<br />$100,000
<br />$100,000
<br />S 100,000
<br />$0
<br />$350A0
<br />Optional Sales Tax
<br />Yes
<br />2
<br />gran[ $50,000 two years
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December Is' 2020, Ordinance 2020-018 Page A-3
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