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Comprehensive Plan
<br />Capital Improvements Element
<br />Comparison or Expenditures to Revenut I W I 1
<br />Total Revenue 1 $4,516,396 $1,350,0001 $2,100,000 $3,150,0001 $t,350,000 $12,466,396
<br />Total Expenditures 1 $4,516,396 .$1,350,000 $2,100,000 $3,150,000 $1,350,000 $12,466,396
<br />Annual Balance $0 $0 $o $0 $0 $0
<br />Community Development Department
<br />Adopted December Is' 2020, Ordinance 2020-018 Page A-4
<br />Idly
<br />Priority Ranking 1 =
<br />Funded
<br />Highest Priorty, 5 =
<br />Ex ehditumes -�=
<br />FY 2020/21
<br />F1' 2021/22
<br />FY 2022/23
<br />FY2023/24
<br />FY2024/25
<br />Total
<br />Revenue Source
<br />Lowest Priority
<br />Notes
<br />Kroegel Homestead Conservation Area public use
<br />improvements - landscaping and native plants
<br />$20,000
<br />$0
<br />$0
<br />$o
<br />$0
<br />$20,000
<br />Tree Fund 117
<br />Yes
<br />South Prong Slough Conservation Area Phase 1
<br />Boardwalks, Trails & Fencing
<br />$275,000
<br />$100,000
<br />$100,000
<br />$100,0001
<br />$0
<br />$575,000
<br />Optional Sales Tax
<br />No
<br />South Prong Slough. Conservation Area Phase.l
<br />Replanting/Habitat Restoration
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />Tree Fund 117
<br />Yes
<br />1
<br />South Prong Slough Conservation Area public use
<br />improvements- parking, trails, restrooms, educatioml
<br />Land & Water Conservation
<br />building
<br />s0
<br />$0
<br />SO
<br />$200,000
<br />$0
<br />$200,000
<br />Fund Grant
<br />No
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration & public facilities/trails/boardwalks
<br />$300,000
<br />$200,000
<br />$200,000
<br />$200,0001
<br />$0
<br />$900,000
<br />Optional Sales Tax
<br />No
<br />I
<br />Lost Tree Islands Conservation Area enhancement,
<br />HRL National Estuary
<br />restoration - replanting
<br />$65,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$65,000
<br />Program Grant
<br />No
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration .& public facilities/trails/boardwalks
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />$300,000
<br />FIND Grant
<br />No
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration - replanting
<br />$100,000
<br />- $50,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Upland Mitigation Fund
<br />No
<br />2
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration -replanting
<br />$0
<br />$100,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$550,000
<br />Optional Sales Tax
<br />No
<br />Lost Tree Islands Conservation Area enhancement,
<br />IRL National Estuary
<br />restoration -replanting
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />$100,000
<br />$300,000
<br />Program Grant
<br />No
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration -replanting
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />$75,000
<br />$150,000
<br />CPI Grant
<br />No
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration - replanting
<br />$01
<br />$o
<br />$0
<br />$100,0001
<br />sloo,000l
<br />$200,000
<br />USFWSCoastalGrant
<br />INo
<br />Total Expenditures
<br />$4,516,3961
<br />$1,350,0001
<br />$2,100,0001
<br />$3,150,0001
<br />$1,350,0001
<br />512,466,396
<br />Comparison or Expenditures to Revenut I W I 1
<br />Total Revenue 1 $4,516,396 $1,350,0001 $2,100,000 $3,150,0001 $t,350,000 $12,466,396
<br />Total Expenditures 1 $4,516,396 .$1,350,000 $2,100,000 $3,150,000 $1,350,000 $12,466,396
<br />Annual Balance $0 $0 $o $0 $0 $0
<br />Community Development Department
<br />Adopted December Is' 2020, Ordinance 2020-018 Page A-4
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