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Comprehensive Plan
<br />Capital Improvements Element
<br />Florida Rail Trail Boardwalk Replacement
<br />$0
<br />$125,000
<br />$100,000
<br />$0
<br />so
<br />$225,000
<br />Optional Sales Tax
<br />I
<br />Fran B Adams (North County Park) Ballfield Fencing
<br />Replacement
<br />$304,000
<br />$0
<br />$0
<br />s0
<br />So
<br />5304,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />ok
<br />Fran B Adams (North County) Regional Park - Soccer
<br />Fields New Restmom/Concession Building/Lights
<br />$400,000
<br />$340,000
<br />$50000
<br />$0
<br />s0
<br />$1,240,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />I
<br />new
<br />Gifford Aquatic Center Fencing Replacement -
<br />$0
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />new -OST ok per Raeanne
<br />Gifford Aquatic Center Slide Replacement
<br />$0
<br />$200,000
<br />$0
<br />so
<br />$0
<br />$200,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />NEW
<br />Sanitary Sewer Line,
<br />Water and Electric Under
<br />Design in 19-2-, $330K
<br />Funding for lines and
<br />Restroom install and
<br />Gifford Aquatic Center Splash Pad Replacement -
<br />$0
<br />$0
<br />$ 150 000
<br />$0
<br />s0
<br />$150,000
<br />Optional Sales Tax
<br />tics
<br />3
<br />construction
<br />NEW -per Raeanne Ok
<br />Gifford Aquatic Center Splash Pad Replacement -
<br />$0
<br />$0
<br />$150,000
<br />$0
<br />$150,000
<br />FRDAP Grant
<br />3
<br />capital
<br />NEW -Anticipate grant
<br />funding to assist with
<br />Hosie -Schumann Park Restroom installation, water
<br />cost.Per Raeanne- ok
<br />and sewer connection {GNP Action 13.1)
<br />$300,000
<br />$0
<br />s0
<br />$300,000
<br />Optional Sales Tax
<br />1
<br />capital
<br />NEW Anticipate grant
<br />funding to assist with cost.
<br />Jackie Robinson Training Complex Walking Trail
<br />$950,000
<br />$0
<br />$0
<br />$0
<br />5950,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Per Raeanne- ok capital
<br />Kiwanis Hobart Park New Restroom/Connection to
<br />anticipate grant funding to
<br />Sewer/Park Facility Expansion
<br />$400,000
<br />$0
<br />ti'
<br />$0
<br />$0
<br />$400,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />1
<br />assist with costs
<br />Kiwanis Hobart Park Lakeside Septic to Sewer
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />Optional Sales Tax
<br />Yes
<br />5
<br />North County Aquatic Center Fencing Replacement
<br />$0
<br />So
<br />$250,000
<br />s0
<br />$0
<br />$250,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />North County Aquatic Center Play Structure
<br />Replacement
<br />$0
<br />so
<br />$0
<br />$300,000
<br />$0
<br />$300,000
<br />Optional Sales Tax
<br />Yes
<br />North County Aquatic Center Water Slide
<br />Replacement
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$200,000
<br />Optional Sales Tax
<br />Yes
<br />4
<br />North County Aquatic Center Water Slide
<br />NEW -per RAEANNE -OK
<br />Replacement
<br />$0
<br />$0
<br />So
<br />$200,000
<br />$200,000
<br />FRDAP Grant
<br />Yes
<br />4
<br />CAPITAL
<br />funding to assist with
<br />Parks, Recreation and Conservation System Master
<br />replacement cost -per
<br />Plan
<br />$100,000
<br />550,000
<br />so
<br />$0
<br />$150,000
<br />Park/Recreation Impact Fees
<br />Yes
<br />1
<br />Raeanne- OK capital
<br />NEW -anticipate grant
<br />funding to assist with
<br />Park Playground Replacement
<br />$320,000
<br />$150,000
<br />$150,000
<br />$75,000
<br />$75,000
<br />$770,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />replacement cost -PER
<br />anticipate grant funding to
<br />Park Playground Replacement
<br />s0
<br />SO
<br />$0
<br />575,000
<br />$75,000
<br />$150,000
<br />FRDAP Grant
<br />Yes
<br />1
<br />assist with costs
<br />Community Development Department
<br />Adopted December/S_ 2022, Ordinance 2022-041r Page A-11
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