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Comprehensive Plan Capital Improvements Element
<br /> " rProject FY 2006/07200 7/08 II : I ' II 'all
<br /> I 1 I r
<br /> 8th and 58th Avenue Re-pump $2,000,000 $ 1 ,450,00 $ $0 $O Capacity Charges
<br /> 'O croon Trace WM/FM $40, 100 $40, 100 $40, 100 $40, 100 $40, 100 Capacity Charges
<br /> C: m orth W WTP Expansion to 2.0 MG $0 $45000,000 $4,000,00 $4,000,000 $0 Capacity Charges
<br /> y R 74th Avenue & 8th Street FM Extension $ 1 ,072,000 $0 $ $0 $0 Capacity Charges
<br /> purchase Site and Construct RIB for Central Regional $0
<br /> y g $0 $ 1 ,500,00 $500,000 $0 Capacity Charges
<br /> 40� d W WTF Effluent Disposal
<br /> RTransite (AC) Pipe Replacement $300,000 $200,000 $ I ()0,00 $0 $OCapacity Charges
<br /> !' o Cash Flow Nee for Future Assessment Projects $700,000 $ $ $0 $0 Capacity Charges
<br /> South Reverse Osmosis Membrane Replacement $200,000 $0 $ $0 $0 Capacity Charges
<br /> $32,076,700 $32,877,000 $24,337,500 $ 16,007,500 $ 12,499,700
<br /> l5anitary Sewer & Potable Water TOTAL
<br /> Citizen Convenience Center Improvement Projects
<br /> Relocation & Replacement of Fellsmere Citizens Assessments & User
<br /> Convenience Center $1 ,463,000 Sol $ $0 $0 Fees
<br /> Winter Beach Citizens Convenience Center Phase I Assessments & User
<br /> Improvements $0 $0 $ $63,000 $ 184,000 Fees
<br /> Roseland Citizens Convenience Center Expansion and Assessments & User
<br /> Improvements $0 $702,000 $ 1 ,488,00 $0 $0 Fees
<br /> Gifford Citizens Convenience Center Expansion and Assessments & User
<br /> 3
<br /> Improvements $0 $0 $ 131 ,000 $ 1 ,369,000 $0 Fees
<br /> ,a Oslo Citizens Convenience Center Expansion and Assessments & User
<br /> Improvements $438,500 $ 1 ,261 ,500 $0 $0 $0 Fees
<br /> 0
<br /> rn Transfer Tractor/Transfer Trailers and Roll-off Assessments & User
<br /> ruck/Containers $300,000 $300,000 $300,000 $300,000 $0 Fees
<br /> Class I Solid Waste and C&D Debris Landfill
<br /> Development
<br /> Lateral and Vertical Expansion of Segment I/Segment Assessments & User
<br /> II/Infill $ 1 ,900,000 $0 $ $0 $OFees
<br /> Design, Permitting & Construction of Class I Landfill - Seg
<br /> 3 (30 Acres) ssessments & User
<br /> $2,445,000 $9,070,000 $ $0 $0Fces
<br /> Community Development Department Indian River County 69
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