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( omprehensiie Plan
<br />Hallstrom Farmstead Barn Renovations
<br />$200.000 so 5200.000 Optional Sales Tax No
<br />Capital Improvements Element
<br />HallstromFarmstead Barn Renovations
<br />$o
<br />so
<br />$50,000
<br />$50000
<br />$100,000DHR
<br />Historic Grant
<br />Nn
<br />3
<br />Jones' Pier Conservation Area Public Access
<br />carry balance forward -
<br />Improvements
<br />$130,000
<br />$0
<br />$0
<br />So
<br />$0
<br />$130,000
<br />FIND Grant
<br />Ye,
<br />1
<br />project in progress
<br />Jones' Pier Conservation Area Public Access
<br />balance to finish Ph1 & 2
<br />Improvements -Wetland
<br />$100,000
<br />So
<br />SO
<br />$0
<br />50
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />plus list
<br />ones ter Conservation Area House
<br />Land Acquisition Bond Proceeds
<br />Restoration/Elevation
<br />$450,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />5450,000
<br />Fund 145
<br />Yes
<br />1
<br />carry balance forward
<br />Jones' Pier Conservation Area House Restoration
<br />Elevation/Interpretive
<br />5420,000
<br />$0
<br />$0
<br />$0
<br />50
<br />$420,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Jones Pier Conservation Area Museum & Exhibits
<br />$84,000
<br />so
<br />$0
<br />$0
<br />$0
<br />$84,000
<br />FIND Grant
<br />Yes
<br />1
<br />Funded
<br />Jones' Pier Conservation Area House
<br />Restoration/Elevation
<br />$65,000
<br />so
<br />$0
<br />$0
<br />$0
<br />$65,000
<br />Hazard Mitigation Grant Program
<br />Yes
<br />I
<br />Funded
<br />Sebastian r Preserve rat
<br />Pavilion/Observation Platfornd Stormwater Pond/
<br />Land Acquisition Bond Proceeds
<br />Kiosk/Signs/Parking/Fence
<br />$450,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$450,000
<br />Fund 145
<br />Yes
<br />2
<br />Oslo Riverfront Conservation Area Boardwalks
<br />Project in progress: carry
<br />Replacement & Fence; wetland crossings
<br />$200,000
<br />$200,000
<br />Sol
<br />$0
<br />$0
<br />$400,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />forward balance
<br />Oslo Riverfront Conservation Area Stormwater/Water
<br />Forest Prk
<br />Quality Improvement Project
<br />$50,000
<br />$200,000
<br />$200,000
<br />$0
<br />So
<br />$450,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />subdivision/treating water
<br />Wabasso Scrub Conservation Area Overlook and trail
<br />Project in progress: carry
<br />improvements
<br />$65,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$65,000
<br />Optional Sales Tax
<br />1'es
<br />I
<br />forward balance
<br />Cypress Bend Community Preserve overlook,
<br />Apply for Land & Water
<br />parking, restroom, boardwalk
<br />$0
<br />$0
<br />$50,000
<br />$100,000
<br />$I00,o00
<br />$250,000
<br />Park Impact Fees
<br />No
<br />4
<br />Conservation Fund Grant
<br />Cypress Bend Community Preserve kayak launch
<br />$0
<br />$0
<br />$0
<br />$125,000
<br />$0
<br />$125,000
<br />Boating Improvement Funds
<br />No
<br />4
<br />Cypress Bend Community Preserve Habitat
<br />Restoration-Reconturing
<br />$25,000
<br />$25,0001
<br />$75,000
<br />$75,000
<br />$''
<br />$200,000
<br />Upland Mitigation Fund
<br />No
<br />4
<br />Cypress Bend Community Preserve Habitat
<br />Restoration-Revegetation
<br />$25,000
<br />$25,000
<br />$25,000
<br />$0
<br />$75,000
<br />Tree Fund 117
<br />No
<br />4
<br />pp orFlorida
<br />Cypress Bend Community Preserve overlook,
<br />Recreation Assistance
<br />parking, restroom, boardwalk
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$0
<br />$200,000
<br />FRDAP Grant
<br />lNo
<br />4
<br />Program
<br />Community Development Department
<br />Adopted December Js, 2022, Ordinance 2022 -Ota
<br />Page A-3
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