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Comprehensive Plan <br />APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS <br />Coastal Management <br />Revenue Sources <br />FY 2022/23 <br />FY 2023/24 <br />FY 2024/25 <br />FY 2025/26 <br />FY2026/27 <br />Total <br />Beach Restoration Fund <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Optional Sales Tax <br />$0.00 <br />$6,394,734.00 <br />$0.00 <br />$0.00 <br />$100,000.00 <br />$6,494,734.00 <br />FDEP Grant <br />$0.00 <br />$307,538.00 <br />$0.00 <br />$0.00 <br />$100,000.00 <br />$407,538.03 <br />FEMA <br />$0.00 <br />$5,797,728.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$5,797,728.00 <br />Hazard Mitigation Grant Program <br />$65,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$65,000.00 <br />Expenditures <br />FY 2022/23 <br />FY 2023/24 <br />FY 2024/25 <br />FY 2025/26 <br />2026/27 " 1 "' Tif'""', <br />$700,000.00 <br />Sector 7 Nourishment <br />$0.00 <br />$6,394,734.00 <br />$000 <br />$0.00 <br />$0.00 <br />$6,394,734.00 <br />Sector 7 Nourishment <br />$0.00 <br />$5,797,728.00 <br />$0.00 <br />50.00 <br />$100,000.00 <br />$5,797,728.00 <br />Sector 7 Nourishment <br />$0.00 <br />$307,538.00 <br />$0.00 <br />$0.00 <br />$100,000.00 <br />$307,538.00 <br />Sector 5 Nourishment <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$100,000.00 <br />Sector 5 Nourishment <br />$0,001 <br />$0.00 <br />$0001 <br />$0.001 <br />$200,000,001 <br />$100,000.00 <br />Comparison of Expenditures to Revenue <br />Total Revenue $0 $12,500,000 $o $0 $200,000 $12,700,000 <br />Total Expenditures $0 $12,500,0001 $0 $0 $200,000 $12,700,000 <br />Annual Balance $0 $0 $0 $0 $0 $0 <br />Conservation and Aquifer Recharge <br />Capital Improvements Element <br />Community Development Department <br />Adopted December LS, 2022, Ordinance 2022-_ Page A-1 <br />Revenue Sauces <br />FY 2022/23 <br />FY 2023/24 <br />FY 2024/25 <br />FY 2025/26 <br />FY2026/27 <br />Total <br />FIND Grant <br />$214,000.00 <br />$0.00 <br />$000 <br />$300,000.00 <br />$400,000.00 <br />$914,000.00 <br />DHR Historic Grant <br />$14,500.00 <br />$0.00 <br />$0.00 <br />$100,000.00 <br />$50,000.00 <br />$164,500.00 <br />IRL National Estuary Program Grant <br />$65,000.00 <br />$0.00 <br />$100,000.00 <br />$100,000.00 <br />$100,000.00 <br />$365,000.00 <br />FRDAP Grant <br />$0.00 <br />$0.00 <br />$0.00 <br />$200,000.00 <br />$0.00 <br />$200,000.00 <br />Hazard Mitigation Grant Program <br />$65,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$65,000.00 <br />Land & Water Conservation Fund Grant <br />$150,000.00 <br />$0.00 <br />$0.00 <br />$400,000.00 <br />$150,000.00 <br />$700,000.00 <br />Park Impact Fees <br />$0.00 <br />$0.00 <br />$50,000.00 <br />$350,000.00 <br />$450,000.00 <br />$850,000.00 <br />Optional Sales Tax <br />$3,275,000.00 <br />$1,940,000.00 <br />$1,340,000.00 <br />$890,000.00 <br />$640,000.00 <br />$8,085,000.00 <br />Upland Mitigation Fund <br />$25,000.00 <br />$25,000.00 <br />$75,000.00 <br />$75,000.00 <br />so.001 <br />$200,000.00 <br />Boating Improvement Funds <br />$175,000.00 <br />$0.00 <br />$0.00 <br />$275,000.00 <br />$100,000.00 <br />$550,000.00 <br />Land Acquisition Bond Proceeds Fund 145 <br />$900,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$900,000.00 <br />Capital Improvements Element <br />Community Development Department <br />Adopted December LS, 2022, Ordinance 2022-_ Page A-1 <br />