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Capital Improvements Element
<br />Revenue Sources
<br />FY 2021/22
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />'total
<br />CPI Grant
<br />$0.00
<br />$0.00
<br />$0.00
<br />$75,000.00
<br />$75,000.00
<br />$150,000.00
<br />USFWS Coastal Grant
<br />$0.00
<br />$0.00
<br />$0.00
<br />$100,000.00
<br />$100,000.00
<br />$200,000.00
<br />319/NPS Grant
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$100,000.00
<br />$100,000.00
<br />Tree Fund 117
<br />$175,000.00
<br />$25,000.00
<br />$75,00000
<br />$200,000.00
<br />$200,000.00
<br />$675,000.00
<br />SJRWMD Wetland Restoration Grant
<br />$50,000.00
<br />$100,000.00
<br />$0001
<br />$150,000.00
<br />$150,000.00
<br />$450,000 00
<br />Community Development Department
<br />Adopted December/S, 2022, Ordinance 2022-0IS Page A-2
<br />Priority Ranking
<br />I = Highest
<br />fldly
<br />Priorty, 5 =
<br />Expenditures
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />FY 2026/27
<br />Total
<br />Revenue Source
<br />funded?
<br />Lowest Priority
<br />Notes
<br />Archie Smith Fish House Pavilion and Observation
<br />Deck/Demolition of Existing Archie Smith Fish
<br />House
<br />$525,000
<br />$200,000
<br />$0
<br />s0
<br />So
<br />$725,000
<br />Optional Sales Tax
<br />1 cs
<br />I
<br />Archie Smith Fish House Restoration - Deck & Kayak
<br />Launch
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />FIND Grant
<br />No
<br />3
<br />Apply for FIND Grant
<br />with FIND; 2021/22
<br />Harmony Oaks Conservation Area Parking
<br />s0
<br />$0
<br />$0
<br />$o
<br />$150,000
<br />$150,000
<br />Park Impact Fees
<br />Yes
<br />5
<br />Permitting & Design
<br />Harmony Oaks Conservation Area Kayak Dock and
<br />Trailhead
<br />$175,000
<br />s0
<br />$0
<br />$0
<br />$0
<br />s175,000
<br />Boating Improvement Funds
<br />Yes
<br />1
<br />Round Island South Conservation Area Kayak
<br />50:50 FIND grant
<br />Launch
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />s0
<br />$150,000
<br />Boating Improvement funds
<br />Yes
<br />3assistance
<br />Round Island Impoundment and Lagoon front
<br />50:50 FIND grant
<br />Observation Pier
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />s0
<br />$150,000
<br />FIND Grant
<br />Yes
<br />3
<br />assistance
<br />Oyster Bar Marsh Trail Parking and Boardwalk
<br />End Balance to Finalize
<br />Improvements
<br />$100,000
<br />$0
<br />s0
<br />s0
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />Project
<br />Hallstrom, Farmstead Parking and Restroom, Pavilton,
<br />Trails
<br />$775,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$775,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />Hallstrom Farmstead Parking and Restroom, Pavilion,
<br />Land & Water Conservation Fund
<br />Trails
<br />$150,000
<br />s0
<br />$0
<br />so
<br />$150,000
<br />Grant
<br />Yr,
<br />I
<br />Funded
<br />Hallstrom Farmstead Tree
<br />Project Balance Carry
<br />Planting/Landscaping/Revegetation
<br />$75,000
<br />s0
<br />$0
<br />s0
<br />$0
<br />$75,000
<br />Tree Fund 117
<br />Yes
<br />1
<br />Forward
<br />Increased due to additional
<br />Hallstrom Farmstead Sidewalk
<br />S75,0001
<br />s0
<br />s0
<br />s0
<br />$0
<br />$75,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />loonstruction costs
<br />Community Development Department
<br />Adopted December/S, 2022, Ordinance 2022-0IS Page A-2
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