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Comprehensive Plan Capital Improvements Element
<br /> FY 2006/07200 7/08 FY 2008/09 FY 2009/10 I I
<br /> Non-Master Planned Water Main and Force Main $500,000 $500,000 $500,000 $500,000 $500,000 Capacity Charges
<br /> Extensions
<br /> Reclaimed Water Implementation Plan $ 194, 50 $0 $ $p
<br /> $0 Capacity Charges
<br /> Service Transmission Lines - Oslo Park, Villages of Vero $0 $0 $ $0 $700,000 Capacity Charges
<br /> Beach Gardens (W 417)
<br /> Parallel Force Main to Osla Road (W. WW #4) $0 $0 SO $0 $500,000 Capacity Charges
<br /> ista Gardens Effluent Main Connection $0 $0 $225,00
<br /> $200,000 $O Capacity Charges
<br /> Vista Royale Effluent Main Connection $0 $0 $250,00
<br /> $200,000 $0 Capacity Charges
<br /> West Regional W.W.TP. 2.0 to 6.0 MGD Expansion $5,000,000 $5,000,00 $ 1 ,000,000 $0 SO Capacity Charges
<br /> L
<br /> Wetlands 2.0 MGD Expansion - Effluent # 15 $0 $0 $750,000 $0
<br /> TO Capacity Charges
<br /> r3 U. S. Hwy. 1-4th St. to St. Lucie Cry. Line Road $350,000 $350,000 $350,00 $ 150,000 $0 Utility Operating
<br /> Improvement Funds
<br /> 0" W.M. Extension - 66th Av., 26th St. to CR 510 $300,0110 $ 1 ,200,000 $ ] ,500,00 $ 1 ,500,000 $ 1 ,500,000 Capacity Charges
<br /> 0
<br /> 0.+ 20" WM Extension - 77th St., 58th Av. to 70th. Av., then $500,000 $880,000 $880,00 $0 $(1 Capacity Charges
<br /> C arch to CR 510
<br /> 20" WM Extension - 4th St., 82nd to 98th Av. and North $0 $ $0 $0 $200,000 Capacity Charges
<br /> y to 16th St (W # 19)
<br /> y 16" FM Extension -4th St., 82nd to 98th Av. and North to $0
<br /> $0 $0 $0 $ 100,000 Capacity Charges
<br /> � 16th St PM (W. WW # 5 & 6)
<br /> Oak Villas lift Station Fransfer (LS # 109) $ 157,200 $0 $0 $0 $0 Utility Operating
<br /> Funds
<br /> R Wastewater Telemetry Dataflow System $ 130,000 $0 $ $U $0 Capacity Charges
<br /> Vero Lake Estates Water Assessment Project $4,020,000 $4,020,000 $4,020,000 $4,020,000 $4,020,000 Assessment
<br /> Rockridge Vacuum Sewer $0 $15619,50 $ $0 $oGrants '
<br /> ockridge Vacuum Sewer $ 1 ,480,50 $ $ $ $0 Utility Operating
<br /> Funds
<br /> R/O Integrated Water Resource/Spoonbill Marsh $2,000,000 $ 1 ,350,000 $500,00 $ $0 Capacity Charges
<br /> Mosquito Impoundment
<br /> 7th Avenue WM (Falcon Trace) $50,000 $50,000 $50,000 $50,000 $42,200 apacpt::]
<br /> adera Isles and Echo Lake $97,400 $97,400 $97,40 $97,400 $97,400Capaces
<br /> Community Development Department Indian River County 68
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