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Capital Improvements Element
<br />Community Development Department
<br />Adopted Decemberif, , 2022, Ordinance 2022- OK
<br />Page A-14
<br />Priority Ranking
<br />1 = Highest
<br />Fully
<br />Priorty, 5 =
<br />Expenditures
<br />Fl 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />FY2026/27
<br />Total
<br />Revenue Source
<br />Funded?
<br />Lowest Priority
<br />Notes
<br />Capacity Charges (Fka Impact
<br />Misc. Water Improvements
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />($1,000,000)
<br />$ 5,000,000
<br />Fees)
<br />Yes
<br />5
<br />Capacity Charges (Fka Impact
<br />Misc. Sewer Improvements
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />($1,000,000)
<br />$ 5,000,000
<br />Fees)
<br />Yes
<br />5
<br />Indirect benefit to the
<br />Indian River Lagoon:
<br />designed to eliminate
<br />North Sebastian Sewer Phase 2
<br />Capacity Charges (Fka Impact
<br />septic systems currently
<br />Design, Engineering & CEI
<br />$36,146
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 36,146
<br />Fees)
<br />Yes
<br />I
<br />located near the lagoon.
<br />Impact Fee Incentive
<br />$561,996
<br />$0
<br />$0
<br />SO
<br />So
<br />S 561,996
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Construction
<br />$1,530,850
<br />$0
<br />$0
<br />$0
<br />$o
<br />$ 1,530,850
<br />Gram
<br />Yes
<br />1
<br />in conjunction
<br />Sebastian S2S project,
<br />North Sebastian Water Phase 2
<br />must connect to county
<br />Design, Engineering & CEI
<br />$16,308
<br />$o
<br />$0
<br />$0
<br />$0
<br />$ 16,308
<br />User Fees
<br />Yes
<br />1
<br />Construction
<br />$245,436
<br />So
<br />$0
<br />$o
<br />SO
<br />$ 245,436
<br />Assessments
<br />Yes
<br />1
<br />Construction
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 400,000
<br />ARP Funding
<br />Yes
<br />1
<br />West Wabasso Septic to Sewer - Ph 3 - Design,
<br />Capacity Charges (Fka Impact
<br />Engineering, & CEI
<br />$22,218
<br />So
<br />$0
<br />$o
<br />$0
<br />$ 22,218
<br />Fees)
<br />Yes
<br />I
<br />Construction
<br />$600,000
<br />$1,000,000
<br />$0
<br />$0
<br />$0
<br />$ 1,600,000
<br />ARP Funding
<br />Yes
<br />1
<br />in conjunction with
<br />69th St Water Main Construction/Relocation
<br />$300,000
<br />$220,000
<br />$0
<br />So
<br />$0
<br />$ 520,000
<br />User Fees
<br />Yes
<br />1
<br />roadway project
<br />Wastewater In-line pump station for North County
<br />Capacity Charges (Fka Impact
<br />Design & Engineering
<br />$170,000
<br />$80,000
<br />$0
<br />$0
<br />$0
<br />$ 250,000
<br />Fees)
<br />Yes
<br />3
<br />Capacity Charges (Fka Impact
<br />Construction
<br />$0
<br />SO
<br />$2,000,000
<br />SO
<br />SO
<br />$ 2,000,000
<br />Fees)
<br />Yes
<br />3
<br />AMR/AMI Meter Conversion
<br />$123,736
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 123,736
<br />User Fees
<br />Yes
<br />1
<br />58th Av Relocations 53rd to 57th, incl. 49th St FM -
<br />Construction
<br />$131,000
<br />so
<br />$0
<br />$0
<br />SO
<br />$ 131,000
<br />User Fees
<br />Yes
<br />3
<br />Floravan Shores Septic to Sewer , Design &
<br />Engineering
<br />$17,850
<br />$0
<br />$0
<br />So
<br />SO
<br />$ 17,850
<br />Assessments
<br />Yes
<br />2
<br />Construction
<br />$225,000
<br />SO
<br />$0
<br />So
<br />SO
<br />$ 225,000
<br />Grant
<br />Yes
<br />2
<br />Construction
<br />$375,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 375,000
<br />Assessments
<br />Yes
<br />2
<br />Sebastian Fhghlands Septic to Sewer Unit 2 - Design
<br />& Engineering
<br />SO
<br />So
<br />$0
<br />So
<br />$250,000
<br />S 250,000
<br />User Fees
<br />Yes
<br />5
<br />Sebastian Highlands Septic to Sewer Unit 5 - Design
<br />& Engineering
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />$o
<br />$ 250,000
<br />User Fees
<br />Yes
<br />5
<br />Construction
<br />$0
<br />$0
<br />$0
<br />$o
<br />$600,0001S
<br />600,000
<br />Optional Sales Tax
<br />Yes
<br />5
<br />Community Development Department
<br />Adopted Decemberif, , 2022, Ordinance 2022- OK
<br />Page A-14
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