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Comprehensive Plan
<br />Capital Improvements Element
<br />Community Development Department
<br />Adopted Decembed$, 2022, Ordinance 2022101 Page A-10
<br />Priority Ranking
<br />1 = Highest
<br />Fully
<br />Priorty, 5 =
<br />Expenditures
<br />IY 2022/23
<br />1 1 2023/24
<br />Fl 2024/25
<br />1Y 21125/26
<br />F12026;27
<br />lolal
<br />R—nueSource
<br />Funded^.
<br />Lowest Priority
<br />tioles
<br />Windsor Fund / 16th St Ballfield
<br />Design complete, rebid
<br />58th Avenue Ballfields Renovation & Addition
<br />$794,393
<br />$0
<br />$0
<br />$0
<br />$0
<br />$794,393
<br />Sale
<br />Yes
<br />1
<br />project; 2 year completion
<br />58th Avenue Ballfields Renovation & Addition
<br />$2,532,432
<br />$o
<br />$0
<br />$0
<br />$0
<br />$2,532,432
<br />Park/Recreation Impact Fees
<br />Yes
<br />I
<br />Blue Cypress Park Improvements. Paving,
<br />Campground improvements, T -Dock Construction
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />$250,000
<br />Optional Sales Tax
<br />Yes
<br />4
<br />new
<br />Blue Cypress Park Improvements. Paving,
<br />Campground improvements, T -Dock Construction
<br />$0
<br />-
<br />$0
<br />$0
<br />$250,000
<br />$250,000
<br />Boating Improvement Fund
<br />Yes
<br />5
<br />Dick Bird (South County) Regional Park Picklebal I
<br />Complex
<br />$1,059,765
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,059,765
<br />Park/Recreation Impact Fees
<br />Yes
<br />1
<br />Dick Bird (South County) Regional Park Ballfield
<br />Fence Replacement
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />new
<br />Intergenerational Center/Dick Bird (South County)
<br />Regional Park Improvements - Pavilion, Connector
<br />new- to go with FL blue
<br />Walking Trail
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 150,000
<br />Optional Sales Tax
<br />Yep
<br />I
<br />I grant equipment
<br />Intergenerational Center Outdoor Fitness Equipment
<br />$30,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$30,000
<br />FL Blue Fitness Grant
<br />Yes
<br />I
<br />per D.Reingoldok to use
<br />Donald MacDonald Resurfacing to Boat Ramp
<br />$0
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Boating Improvement Fund
<br />2
<br />Boating Improvement fund
<br />Fairgrounds - RV Camping Expansion
<br />$0
<br />$250,000
<br />$250,000
<br />$0
<br />$0
<br />$500,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />2
<br />Fairgrounds - RV Camping Expansion
<br />$50,000
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Fairgrounds Bike Terrain Park
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$0
<br />$150,000
<br />Optional Sales Tax
<br />Yes
<br />4
<br />new
<br />Fairgrounds Midway Restroom - New
<br />$0
<br />5330,000
<br />$0
<br />$0
<br />$0
<br />$330,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />I
<br />Fairgrounds Midway Restroom - New
<br />$50,000
<br />$70,000
<br />$0
<br />$0
<br />$0
<br />$120,000
<br />Fairgrounds Improvement Fund
<br />Yes
<br />1
<br />ok
<br />Fairgrounds Entrance Road & Parking Lot
<br />Construction
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />$0
<br />$400,000
<br />Optional Sales Tax
<br />w
<br />Community Development Department
<br />Adopted Decembed$, 2022, Ordinance 2022101 Page A-10
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