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Comprehensive Plan
<br />Capital Improvements Element
<br />Construction
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,000,000
<br />$ 6,000,000
<br />Assessments
<br />Yes
<br />TMDLAhility/Eftluent Storage 243 Acres -Design &
<br />Engineering
<br />$0
<br />$0
<br />$0
<br />$600,000
<br />$0
<br />$ 600,000
<br />Capacity Charges (Fka Impact
<br />Fees)
<br />No
<br />-
<br />Construction
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,000,000
<br />$ 3,000,000
<br />Capacity Charges (Fka Impact
<br />Fees)
<br />No
<br />"
<br />Replace Water main 12th Street
<br />$0
<br />$900,000
<br />$0
<br />$0
<br />$0
<br />$ 900,000
<br />User Fees
<br />Yes
<br />Replace/Restore Sewer main Ixora Park, Design &
<br />Engineering
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 100,000
<br />User Fees
<br />Yes
<br />Construction
<br />$2,250,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 2,250,000
<br />Gant
<br />Yes
<br />Construction
<br />$0
<br />$4,000,000
<br />$4,000,000
<br />$2,000,000
<br />$0
<br />$ 10,000,000
<br />User Fees
<br />Yes
<br />17th St SW Water main Extension - Design &
<br />Engineering
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 75,000
<br />User Fees
<br />Yes
<br />17th St SW Water main Extension - Construction
<br />$0
<br />$900,000
<br />$0
<br />$0
<br />$0
<br />$ 900,000
<br />User Fees
<br />Yes
<br />Oslo Road Utility Extension from 82nd to 58th Ave,
<br />Design & Engineering
<br />$101,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 101,000
<br />User Fees
<br />Yes
<br />"
<br />Oslo Road Utility Extension from 82nd to 58th Ave,
<br />Construction
<br />$250,000
<br />$3,250,000
<br />Sol
<br />$0
<br />$0
<br />$ 3,500,000
<br />User Fees
<br />Yes
<br />CR 510 -from 82nd Ave to 58th Ave,
<br />Construction
<br />$0
<br />$4,080,000
<br />$6,830,000
<br />$4,080,000
<br />$0
<br />$ 14,990,000
<br />User Fees
<br />No
<br />AC (Asbestos Concrete) Water Main Replacement -
<br />Construction
<br />$0
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$ 2,000,000
<br />User Fees
<br />Yes
<br />18" Water Main Relocation 43rd. Ave. @ South
<br />Relief Canal - Construction
<br />$600,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 600,000
<br />User Fees
<br />Yes
<br />Grand Harbor Water Main Replacement Bridge -
<br />Construction
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 400,000
<br />User Fees
<br />Yes
<br />CR612 (8th St.) Force Main and Water Main
<br />Relocation - Construction
<br />$750,000
<br />$0
<br />$o
<br />$0
<br />$0
<br />$ 750,000
<br />User Fees
<br />Yes
<br />North County Ground Storage Tank
<br />$0
<br />$0
<br />$5,000,000
<br />$0
<br />$0
<br />$ 5,000,000
<br />User Fees
<br />South Oslo Water Treatment Plant Improvements,
<br />Design/Engineering/CEI
<br />$1,020,563
<br />$0
<br />sol
<br />$0
<br />$0
<br />S 1,020,563
<br />User Fees
<br />Yes
<br />Construction
<br />$6,000,000
<br />$0
<br />$0
<br />$0
<br />$o
<br />$ 6,000,000
<br />ARP Funding
<br />Yes
<br />Construction
<br />$0
<br />$1,862,663
<br />$0
<br />$0
<br />$0
<br />$ 1,862,663
<br />User Fees
<br />Yes
<br />South Oslo Water Treatment Plant New SIR Well,
<br />Design/Engineering
<br />$164,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 164,000
<br />User Fees
<br />Yes
<br />Construction
<br />$1,600,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$ 1,600,000
<br />User Fees
<br />Yes
<br />Replace Generator at N Beach WTP Engineering and
<br />Construction
<br />$0
<br />$1,500,000
<br />$0
<br />$0
<br />sols
<br />1,500,000
<br />User Fees
<br />Yes
<br />North Hobart WTP Common Clear well for enhanced
<br />operations and production Engineering
<br />s0
<br />$0
<br />$500,000
<br />$0
<br />$0
<br />$ 500,000
<br />User Fees
<br />Yes
<br />Construction
<br />$0
<br />$0
<br />$0
<br />$2,490,187
<br />$0
<br />$ 2,490,187
<br />User Fees
<br />Yes
<br />FY 2022/23 1 FY 2023/24
<br />Balance
<br />Community Development Department
<br />Adopted December 16, 2022, Ordinance 2022-0I5 Page A-15
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