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CumprehensiNe I'lan
<br />Capital Improvements Element
<br />Parking and Drive Reconstruction: Round Island
<br />RFP Delayed Due to Covid
<br />Oceanside, Goldensands, Treasure Shores, Sea
<br />will Solicit and Award in
<br />Grape, Turtle Trail, Tracking Station
<br />$250,000
<br />$250,000
<br />$250,000
<br />$300,000
<br />$250,000
<br />$1,300,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Ql 21-22
<br />assist with costs - insert
<br />New Sandridge Clubhouse
<br />$3,000,000
<br />$2,000,000
<br />$0
<br />$0
<br />$0
<br />$5,000,000
<br />User Fee Supported Borrowing
<br />Yes
<br />I
<br />replacement schedule
<br />anticipate grant funding to
<br />Shooting Range Resurfacing
<br />$300,000
<br />$0
<br />$0
<br />$o
<br />$0
<br />$300,000
<br />Gas Tax
<br />Yes
<br />1
<br />assist with costs
<br />Shooting Range Pistol/Rifle Baffling Replacement
<br />$0
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />Optional Sales Tax
<br />2
<br />PWD is in Planning and
<br />Design. Permitting, Bid
<br />Shooting Range Sporting Clays Trail Elevation,
<br />and Construction Start in
<br />Permitting and Construction
<br />$500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$500,000
<br />Optional Sales Tax
<br />Y"'
<br />I
<br />FY 21-22
<br />UPDATED TO MATCH
<br />TMDL Utility Effluent Storage-Design/Project
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$500,000
<br />$600,000
<br />Park/Recreation Impact Fees
<br />l c
<br />5
<br />STORMWATER SHUT
<br />Vero Lakes Estates Park Design, Development and
<br />Playground
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />Nn
<br />4
<br />Vero Lakes Estates Park Design, Development and
<br />anticipate grant funding to
<br />Playground
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />FRDAP Grant
<br />No
<br />4
<br />assist with costs
<br />Victor Hart Sr. Complex (Fka Gifford Park)
<br />Restroom/Concession Bldg/ (GNP Action 13.2)
<br />$250,000
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$500,000
<br />Optional Sales Tax
<br />No
<br />1
<br />Victor Hart Sr. Complex Exercise Station
<br />$o
<br />$0
<br />$0
<br />$40,000
<br />$0
<br />$40,000
<br />Optional Sales Tax
<br />a
<br />Victor Hart Sr. Complex Ballfield Light
<br />Replacement
<br />$0
<br />$0
<br />$0
<br />$460,000
<br />$300,000
<br />$760,000
<br />Optional Sales Tax
<br />lc•.
<br />4
<br />Victor Hart Sr. Complex Ballfield Light
<br />anticipate grant funding to
<br />Replacement
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$200,000
<br />FRDAP Grant
<br />4
<br />assist with costs
<br />anticipate FRDAP funding
<br />West County Regional Park
<br />$0
<br />$0
<br />$250,000
<br />$400,000
<br />$0
<br />$650,000
<br />Park/Recreation Impact Fees
<br />No
<br />3
<br />7030
<br />anticipate grant funding to
<br />West County Regional Park
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$200,000
<br />FRDAP Grant
<br />No
<br />3
<br />assist with costs
<br />West Wabasso Park - Walking Path Upgrades,Access
<br />Control, Park Enhancements
<br />$85,000
<br />$100,000
<br />$100,000
<br />$500,000
<br />$0
<br />$785,000
<br />Optional Sales T
<br />2131521072-066510-22023
<br />West Wabasso Park Basketball Court, Walking Path
<br />Upgrades, Trail Development, Access Control, Parkanticipate
<br />gram funding to
<br />Enhancements
<br />SO
<br />$0
<br />$0
<br />$0
<br />5200,000
<br />5200,000
<br />FRDAP Gant
<br />2
<br />assist with costs
<br />Community Development Department
<br />Adopted December/$, 2022, Ordinance 2022 -DIS Page A-12
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