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Comprehensive Plan Capital Improvements Element ' _ � II . II I : II : 1 ' II ' 1 1 I 110 1 South Count Recreation Multi Pur ose Facility $2,300,000 $0 $0 $0 $0 Optional Sales Tax h South Count Recreation Multi Purpose Facility $ 1 ,000,000 $ $0 $0 $0 Grants u est County Regional Park $ x$500,00 $2,800,00 $ $ Impact Fees u C Gifford Park Multi-purpose Field fi htin $ $0 $0 Optional Sales Tax W $200,000 $0 u u a Gifford Park Multi-purpose Field Lighting $ 100,000 $0 $ $0 $0 Impact Fees Gifford Park Security House $ 150,000 $ $ $0 $0 Optional Sales Tax G Oslo Boat Rarnp and Parking $500,000 $ $ $0 $0 FBIP a C C Oslo Boat Ram . and Parkin $0 $600,000 $ $ $0 Grants C 0 Fairgrounds enmieter road paving $500,00 $ )$ $0 so Gas Tax u i y Parks Maintenance Facility $ 1 ,200,00 $0 $0 $ $0 Optional Sales Tax �i Land for.Future Parks $3, 15%000 $ 1 ,575,00 $ 1 ,575,000 $1,575700 $ 1 ,575,00 Impact Fees Recreation and Open Space Facilities TOTAL $9, 100,000 $2,675,000 $4,375,000 $ 1 , 575,000 $ 1 ,575,000 12 " WM - 53rd Street 58th Ave. to 66th Ave. (W W-13)— $0 $0 $500,000 $250,000 $0 Capacity Charges 'O 12" WM - 65th Street E/O Kings Hwy. (W # 12) $0 $ 100,000 $200,00 $0 $0 Capacity Charges R 26" Effluent Main Subaqueous Crossing - North Regional $ 100,000 $800,000 $500500 $0 $0 Capacity Charges u W.W.T.P. to N. Bch River Crossing r� u p 16" Effluent Main - South Regional W. W.T.P. U. S. 1 to $0 $0 $0 $ 100,000 $550,000 Capacity Charges yC„ City of V. B. .. "16WM - 69th Street E/O Kings Hwy. W #21 $200,000 $0 Capacity Charges b P. g y ( ) $0 $50,000 $25%OU R 16th St. Between 82nd Ave. and 74th Ave. (W # 16) $0 $0 $300,000 $300,000 $OCapacity Charges Community Development Department Indian River County 66