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Comprehensive Plan
<br />Capital Improvements Element
<br />Community Development Department _
<br />Adopted December/5, 2022, Ordinance 2022-0 1b
<br />Page A-5
<br />Priority Ranking
<br />1 = Highest
<br />Fully
<br />Priorly, 5=
<br />Expenditures
<br />F1' 2021/22
<br />Fl2022/23
<br />F1' 2023/24
<br />FN' 2024/25
<br />F\ 2025/26
<br />Total
<br />Revenue Source
<br />Funded?
<br />Lowest Priority
<br />Notes
<br />Lost Tree Islands Conservation Area enhancement,
<br />restoration - replanting
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />319/NPS Gant
<br />No
<br />I
<br />Lost Tree Islands enhancement, restoration -
<br />SJRWMD Wetland Restoration
<br />replanting
<br />$0
<br />$0
<br />$150,000
<br />$150,000
<br />$300,000
<br />Grant
<br />No
<br />ding 33%
<br />Lost Tree Islands Restoration, Exotics Removal
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$40,000
<br />$200,000
<br />Optional Sales Tax
<br />No
<br />Indian River Lagoon Greenway Wetland
<br />Restoration/Plantings & Exotics Removal
<br />$0
<br />s0
<br />$50,000
<br />$50,000
<br />$50,000
<br />$150,000
<br />Tree Fund 117
<br />No
<br />Indian River Lagoon Greenway Boardwalk
<br />$250,000
<br />$250,000
<br />YID
<br />$0
<br />$0
<br />$500,000
<br />Optional Sales Tax
<br />1c
<br />I
<br />Apply for FIND grant
<br />Indian River Lagoon Greenway Wetland
<br />$100,000/ apply for
<br />Restoration/Water Quality Improvement Project
<br />$0
<br />$0
<br />$150,000
<br />S 1x0,000
<br />$0
<br />$300,000
<br />Optional Sales Tax
<br />No
<br />3
<br />IRLNEP $50,000
<br />Captain Forster Hammock Preserve Cottage
<br />Renovation/Repurpose
<br />$0
<br />$0
<br />$0
<br />$o
<br />$100,000
<br />$100,000
<br />Optional Sales Tax
<br />No
<br />5
<br />Captain Forster Hammock Preserve Wetland
<br />Crossings
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$200,000
<br />Park Impact Fees
<br />No
<br />5
<br />Captain Forster Hammock Preserve Dock
<br />Replacement
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />Boating Improvement Funds
<br />No
<br />5
<br />Apply for FIND Grant
<br />Captain Forster Hammock Preserve Dock
<br />Replacement
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />FIND Grant
<br />No
<br />5
<br />Captain Forster Hammock Preserve Wetland
<br />Restoration
<br />$0
<br />$o
<br />Sri
<br />$150,0001
<br />$150,000
<br />$300,000
<br />Tree Fund 117
<br />No
<br />5
<br />Apply for IRL NEP grant
<br />Prange Island Improvements - campground, restroom
<br />& picnic area
<br />$o
<br />$0
<br />$0
<br />$250,000
<br />$250,000
<br />Optional Sales Tax
<br />No
<br />5
<br />Apply for FIND grant
<br />South Oslo Riverfront CA Impoundment Restoration
<br />$50,000
<br />$100,000
<br />$0
<br />$0
<br />$150,000
<br />Optional Sales Tax
<br />No
<br />I
<br />SJRWMD Wetland Restoration
<br />South Oslo Riverfront CA Impoundment Restoration
<br />$SQ000
<br />$100,000
<br />$(l
<br />$0
<br />$0
<br />$150,000
<br />Grant
<br />No
<br />I
<br />I funded
<br />Community Development Department _
<br />Adopted December/5, 2022, Ordinance 2022-0 1b
<br />Page A-5
<br />
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