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Comprehensive Plan
<br />Capital Improvements Element
<br />Community Developl}ent Department
<br />Adopted December15, 2022, Ordinance 2022-01s Page A-4
<br />Priority Ranking
<br />1 = Highest
<br />Fully
<br />Priorty, 5 =
<br />Expenditures
<br />FY 2021/22
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />Total
<br />Revenue Source
<br />Funded?
<br />Lowest Priority
<br />Notes
<br />Kroegel Homestead Conservation Area public use
<br />Project in progress: carry
<br />improvements - pavilion, parking, trails, landscaping,
<br />forward balance - apply for
<br />barn and building renovations, bathrooms
<br />$75,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$475,000
<br />Optional Sales Tax
<br />No
<br />2
<br />DHR Funding
<br />Kmegel Homestead Conservation Area - Barns
<br />Structures Assessment
<br />$14,500
<br />$0
<br />$0
<br />$50,000
<br />$o
<br />$64,500
<br />DHR Historic Grant
<br />Yes
<br />2
<br />South Prong Slough Conservation Area Phase I
<br />leverage County's funding -
<br />Boardwalks, Trails & Fencing
<br />$200,000
<br />$200,000
<br />$200,000
<br />$o
<br />$0
<br />$600,000
<br />Optional Sales Tax
<br />No
<br />2
<br />Possible Rails To Trails
<br />Land & Water Conservation Fund
<br />South Prong Slough Boardwalks & Educational Signs
<br />$o
<br />$0
<br />$0
<br />$200,000
<br />$0
<br />$200,000
<br />Grant
<br />No
<br />2
<br />South Prong Slough Conservation Area Phase 1
<br />Replanting/Habitat Restoration
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />Tree Fund 117
<br />Yes
<br />2
<br />South Prong Slough Conservation Area public use
<br />improvements - parking, trails, restrooms, educational
<br />Land & Water Conservation Fund
<br />building
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$0
<br />$200,000
<br />Grant
<br />No
<br />2
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration & public facilities/trails/boardwalks,
<br />revegetating
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />$o
<br />$250,000
<br />Park Impact Fees
<br />No
<br />4
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration & public facilities/trails/boardwalks,
<br />revegetating
<br />$200,000
<br />$500,000
<br />$500,000
<br />$250,0001
<br />$150,000
<br />$1,600,000
<br />Optional Sales Tax
<br />No
<br />1
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration & public facilities/trails/boardwalks,
<br />Land & Water Conservation Fund
<br />revegetating
<br />$0
<br />$o
<br />$o
<br />$0
<br />$150,000
<br />$150,000
<br />Grant
<br />No
<br />5
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration & public facilities/trails/boardwalks
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />$300,000
<br />FIND Grant
<br />No
<br />4
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration - replanting (Farman)
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$0
<br />$600,000
<br />Optional Sales Tax
<br />No
<br />1
<br />Lost Tree Islands Conservation Area enhancement,
<br />BRL National Estuary Program
<br />restoration - replanting(Earman)
<br />$65,000
<br />$0
<br />$100,000
<br />$100,000
<br />$100,000
<br />$365,000
<br />Grant
<br />No
<br />I
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration - replanting
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />$75,000
<br />$150,000
<br />CPI Grant
<br />No
<br />3
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration - replanting
<br />$o
<br />$0
<br />$0
<br />$100,000
<br />$100,0001
<br />$200,000
<br />USFWS Coastal Grant
<br />No
<br />3
<br />Community Developl}ent Department
<br />Adopted December15, 2022, Ordinance 2022-01s Page A-4
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