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Home My WebLink About2022-015ORDINANCE NO. 2022 - 015 AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE TEXT OF THE COMPREHENSIVE PLAN'S CAPITAL IMPROVEMENTS ELEMENT BY UPDATING THE COUNTY'S 5 YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SCHEDULE AND RELATED DATA AND ANALYSIS SECTIONS; AND PROVIDING SEVERABILITY AND EFFECTIVE DATE. WHEREAS, the Board of County Commissioners adopted the Indian River County Comprehensive Plan on February 13, 1990, and WHEREAS, F.S. 163.3177(3)(b) requires an annual review and update of the County's Capital Improvements Program; and WHEREAS, F.S. 163.3177(3)(b) exempts amendments to the County's 5 year CIP from the standard comprehensive plan amendment process and instead allows the County to amend the County's 5 year CIP schedule and related data and analysis sections by ordinance through the County's standard ordinance adoption procedures, which involve holding only one public hearing; and WHEREAS, the Board of County Commissioners of Indian River County, pursuant to F.S. 125.66(2), advertised for a Public Hearing to Consider Adopting an Ordinance Amending the County's 5 year CIP schedule and related data and analysis sections of the Capital Improvements Element of the Comprehensive Plan; and WHEREAS, the Board of County Commissioners of Indian River County held an Adoption Public Hearing on December 13th, 2022, at which parties in interest and citizens were heard; NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Indian River County, Florida, that: SECTION 1. Amendment to the Schedule of Ca in tal Improvements Program Indian River County hereby adopts the 5 -year CIP schedule and related data and analysis section of the Capital Improvements Element; (Exhibit A). SECTION 2. Financial Feasibility The Board of County Commissioners fmds that the proposed amendment of the 5 year CIP schedule and related data and analysis section of the Capital Improvements Element is fmancially feasible. Attachment 1 ORDINANCE NO. 2022 - 015 SECTION 3. Repeal of Conflicting Provisions All previous ordinances, resolutions, or motions of the Board of County Commissioners of Indian River County, Florida, which conflict with the provisions of this ordinance are hereby repealed to the extent of such conflict. SECTION 5. Severability It is declared to be the intent of the Board of County Commissioners that, if any provision of this ordinance is for any reason finally held invalid or unconstitutional by any court of competent jurisdiction, such provision shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining provisions. SECTION 6. Effective Date A certified copy of this ordinance shall be filed with the Department of State by the clerk of the Board of County Commissioners within 10 days of enactment by the Board of County Commissioners and shall take effect upon filing with the Department of State. This ordinance was advertised in the Press -Journal on the 27' day of November, 2022, for a public hearing held on the 13`h day of December, 2022, at which time it was moved for adoption by Commissioner Flescher seconded by Commissioner Adams and adopted by the following vote: Joseph H. Earman, Chairman Susan Adams, Vice Chairman Joesph E. Flescher, Commissioner Deryl Loar, Commissioner Laura Moss, Commissioner BOARD OF COUNTY COMMISSIONERS ..... —••. OF INDIAN RIVER COUNTY •.�'y fat..... •"•. �V'.. •'* BY: ! i Joesph H. Farman, Chairman •.'iia,,._ .._ t1• ATTEST: Jeffrey R. Smith, Clerk of Court and Comptroller Attachment 1 AYE AYE AYE _ AYE AYE ORDINANCE NO. 2022 - 015 BY: i �- Dejuty Clerk This ordinance was filed with the Department of State on the following date: D%emlar I-V ',a APPROVED AS TO FORM AND LEGAL SUFFICIENCY Dy rKReingold, County Attorney APPROVED AS TO PLANNING MATTERS Phillip J. Matson, AICP Community Development Director Comprehensive Plan APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS Coastal Management Revenue Sources FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026/27 Total Beach Restoration Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Optional Sales Tax $0.00 $6,394,734.00 $0.00 $0.00 $100,000.00 $6,494,734.00 FDEP Grant $0.00 $307,538.00 $0.00 $0.00 $100,000.00 $407,538.03 FEMA $0.00 $5,797,728.00 $0.00 $0.00 $0.00 $5,797,728.00 Hazard Mitigation Grant Program $65,000.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 Expenditures FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 2026/27 " 1 "' Tif'""', $700,000.00 Sector 7 Nourishment $0.00 $6,394,734.00 $000 $0.00 $0.00 $6,394,734.00 Sector 7 Nourishment $0.00 $5,797,728.00 $0.00 50.00 $100,000.00 $5,797,728.00 Sector 7 Nourishment $0.00 $307,538.00 $0.00 $0.00 $100,000.00 $307,538.00 Sector 5 Nourishment $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 Sector 5 Nourishment $0,001 $0.00 $0001 $0.001 $200,000,001 $100,000.00 Comparison of Expenditures to Revenue Total Revenue $0 $12,500,000 $o $0 $200,000 $12,700,000 Total Expenditures $0 $12,500,0001 $0 $0 $200,000 $12,700,000 Annual Balance $0 $0 $0 $0 $0 $0 Conservation and Aquifer Recharge Capital Improvements Element Community Development Department Adopted December LS, 2022, Ordinance 2022-_ Page A-1 Revenue Sauces FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026/27 Total FIND Grant $214,000.00 $0.00 $000 $300,000.00 $400,000.00 $914,000.00 DHR Historic Grant $14,500.00 $0.00 $0.00 $100,000.00 $50,000.00 $164,500.00 IRL National Estuary Program Grant $65,000.00 $0.00 $100,000.00 $100,000.00 $100,000.00 $365,000.00 FRDAP Grant $0.00 $0.00 $0.00 $200,000.00 $0.00 $200,000.00 Hazard Mitigation Grant Program $65,000.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 Land & Water Conservation Fund Grant $150,000.00 $0.00 $0.00 $400,000.00 $150,000.00 $700,000.00 Park Impact Fees $0.00 $0.00 $50,000.00 $350,000.00 $450,000.00 $850,000.00 Optional Sales Tax $3,275,000.00 $1,940,000.00 $1,340,000.00 $890,000.00 $640,000.00 $8,085,000.00 Upland Mitigation Fund $25,000.00 $25,000.00 $75,000.00 $75,000.00 so.001 $200,000.00 Boating Improvement Funds $175,000.00 $0.00 $0.00 $275,000.00 $100,000.00 $550,000.00 Land Acquisition Bond Proceeds Fund 145 $900,000.00 $0.00 $0.00 $0.00 $0.00 $900,000.00 Capital Improvements Element Community Development Department Adopted December LS, 2022, Ordinance 2022-_ Page A-1 Capital Improvements Element Revenue Sources FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 'total CPI Grant $0.00 $0.00 $0.00 $75,000.00 $75,000.00 $150,000.00 USFWS Coastal Grant $0.00 $0.00 $0.00 $100,000.00 $100,000.00 $200,000.00 319/NPS Grant $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 Tree Fund 117 $175,000.00 $25,000.00 $75,00000 $200,000.00 $200,000.00 $675,000.00 SJRWMD Wetland Restoration Grant $50,000.00 $100,000.00 $0001 $150,000.00 $150,000.00 $450,000 00 Community Development Department Adopted December/S, 2022, Ordinance 2022-0IS Page A-2 Priority Ranking I = Highest fldly Priorty, 5 = Expenditures FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Total Revenue Source funded? Lowest Priority Notes Archie Smith Fish House Pavilion and Observation Deck/Demolition of Existing Archie Smith Fish House $525,000 $200,000 $0 s0 So $725,000 Optional Sales Tax 1 cs I Archie Smith Fish House Restoration - Deck & Kayak Launch $0 $0 $0 $0 $150,000 $150,000 FIND Grant No 3 Apply for FIND Grant with FIND; 2021/22 Harmony Oaks Conservation Area Parking s0 $0 $0 $o $150,000 $150,000 Park Impact Fees Yes 5 Permitting & Design Harmony Oaks Conservation Area Kayak Dock and Trailhead $175,000 s0 $0 $0 $0 s175,000 Boating Improvement Funds Yes 1 Round Island South Conservation Area Kayak 50:50 FIND grant Launch $0 $0 $0 $150,000 s0 $150,000 Boating Improvement funds Yes 3assistance Round Island Impoundment and Lagoon front 50:50 FIND grant Observation Pier $0 $0 $0 $150,000 s0 $150,000 FIND Grant Yes 3 assistance Oyster Bar Marsh Trail Parking and Boardwalk End Balance to Finalize Improvements $100,000 $0 s0 s0 $0 $100,000 Optional Sales Tax Yes I Project Hallstrom, Farmstead Parking and Restroom, Pavilton, Trails $775,000 $0 $0 $0 $0 $775,000 Optional Sales Tax Yes I Hallstrom Farmstead Parking and Restroom, Pavilion, Land & Water Conservation Fund Trails $150,000 s0 $0 so $150,000 Grant Yr, I Funded Hallstrom Farmstead Tree Project Balance Carry Planting/Landscaping/Revegetation $75,000 s0 $0 s0 $0 $75,000 Tree Fund 117 Yes 1 Forward Increased due to additional Hallstrom Farmstead Sidewalk S75,0001 s0 s0 s0 $0 $75,000 Optional Sales Tax Yes 1 loonstruction costs Community Development Department Adopted December/S, 2022, Ordinance 2022-0IS Page A-2 ( omprehensiie Plan Hallstrom Farmstead Barn Renovations $200.000 so 5200.000 Optional Sales Tax No Capital Improvements Element HallstromFarmstead Barn Renovations $o so $50,000 $50000 $100,000DHR Historic Grant Nn 3 Jones' Pier Conservation Area Public Access carry balance forward - Improvements $130,000 $0 $0 So $0 $130,000 FIND Grant Ye, 1 project in progress Jones' Pier Conservation Area Public Access balance to finish Ph1 & 2 Improvements -Wetland $100,000 So SO $0 50 $100,000 Optional Sales Tax Yes I plus list ones ter Conservation Area House Land Acquisition Bond Proceeds Restoration/Elevation $450,000 $0 $0 $0 $0 5450,000 Fund 145 Yes 1 carry balance forward Jones' Pier Conservation Area House Restoration Elevation/Interpretive 5420,000 $0 $0 $0 50 $420,000 Optional Sales Tax Yes 1 Jones Pier Conservation Area Museum & Exhibits $84,000 so $0 $0 $0 $84,000 FIND Grant Yes 1 Funded Jones' Pier Conservation Area House Restoration/Elevation $65,000 so $0 $0 $0 $65,000 Hazard Mitigation Grant Program Yes I Funded Sebastian r Preserve rat Pavilion/Observation Platfornd Stormwater Pond/ Land Acquisition Bond Proceeds Kiosk/Signs/Parking/Fence $450,000 $0 $0 $0 $0 $450,000 Fund 145 Yes 2 Oslo Riverfront Conservation Area Boardwalks Project in progress: carry Replacement & Fence; wetland crossings $200,000 $200,000 Sol $0 $0 $400,000 Optional Sales Tax Yes 1 forward balance Oslo Riverfront Conservation Area Stormwater/Water Forest Prk Quality Improvement Project $50,000 $200,000 $200,000 $0 So $450,000 Optional Sales Tax Yes 2 subdivision/treating water Wabasso Scrub Conservation Area Overlook and trail Project in progress: carry improvements $65,000 $0 $0 $0 $0 $65,000 Optional Sales Tax 1'es I forward balance Cypress Bend Community Preserve overlook, Apply for Land & Water parking, restroom, boardwalk $0 $0 $50,000 $100,000 $I00,o00 $250,000 Park Impact Fees No 4 Conservation Fund Grant Cypress Bend Community Preserve kayak launch $0 $0 $0 $125,000 $0 $125,000 Boating Improvement Funds No 4 Cypress Bend Community Preserve Habitat Restoration-Reconturing $25,000 $25,0001 $75,000 $75,000 $'' $200,000 Upland Mitigation Fund No 4 Cypress Bend Community Preserve Habitat Restoration-Revegetation $25,000 $25,000 $25,000 $0 $75,000 Tree Fund 117 No 4 pp orFlorida Cypress Bend Community Preserve overlook, Recreation Assistance parking, restroom, boardwalk $0 $0 $0 $200,000 $0 $200,000 FRDAP Grant lNo 4 Program Community Development Department Adopted December Js, 2022, Ordinance 2022 -Ota Page A-3 Comprehensive Plan Capital Improvements Element Community Developl}ent Department Adopted December15, 2022, Ordinance 2022-01s Page A-4 Priority Ranking 1 = Highest Fully Priorty, 5 = Expenditures FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 Total Revenue Source Funded? Lowest Priority Notes Kroegel Homestead Conservation Area public use Project in progress: carry improvements - pavilion, parking, trails, landscaping, forward balance - apply for barn and building renovations, bathrooms $75,000 $100,000 $100,000 $100,000 $100,000 $475,000 Optional Sales Tax No 2 DHR Funding Kmegel Homestead Conservation Area - Barns Structures Assessment $14,500 $0 $0 $50,000 $o $64,500 DHR Historic Grant Yes 2 South Prong Slough Conservation Area Phase I leverage County's funding - Boardwalks, Trails & Fencing $200,000 $200,000 $200,000 $o $0 $600,000 Optional Sales Tax No 2 Possible Rails To Trails Land & Water Conservation Fund South Prong Slough Boardwalks & Educational Signs $o $0 $0 $200,000 $0 $200,000 Grant No 2 South Prong Slough Conservation Area Phase 1 Replanting/Habitat Restoration $75,000 $0 $0 $0 $0 $75,000 Tree Fund 117 Yes 2 South Prong Slough Conservation Area public use improvements - parking, trails, restrooms, educational Land & Water Conservation Fund building $0 $0 $0 $200,000 $0 $200,000 Grant No 2 Lost Tree Islands Conservation Area enhancement, restoration & public facilities/trails/boardwalks, revegetating $0 $0 $0 $250,000 $o $250,000 Park Impact Fees No 4 Lost Tree Islands Conservation Area enhancement, restoration & public facilities/trails/boardwalks, revegetating $200,000 $500,000 $500,000 $250,0001 $150,000 $1,600,000 Optional Sales Tax No 1 Lost Tree Islands Conservation Area enhancement, restoration & public facilities/trails/boardwalks, Land & Water Conservation Fund revegetating $0 $o $o $0 $150,000 $150,000 Grant No 5 Lost Tree Islands Conservation Area enhancement, restoration & public facilities/trails/boardwalks $0 $0 $0 $150,000 $150,000 $300,000 FIND Grant No 4 Lost Tree Islands Conservation Area enhancement, restoration - replanting (Farman) $150,000 $150,000 $150,000 $150,000 $0 $600,000 Optional Sales Tax No 1 Lost Tree Islands Conservation Area enhancement, BRL National Estuary Program restoration - replanting(Earman) $65,000 $0 $100,000 $100,000 $100,000 $365,000 Grant No I Lost Tree Islands Conservation Area enhancement, restoration - replanting $0 $0 $0 $75,000 $75,000 $150,000 CPI Grant No 3 Lost Tree Islands Conservation Area enhancement, restoration - replanting $o $0 $0 $100,000 $100,0001 $200,000 USFWS Coastal Grant No 3 Community Developl}ent Department Adopted December15, 2022, Ordinance 2022-01s Page A-4 Comprehensive Plan Capital Improvements Element Community Development Department _ Adopted December/5, 2022, Ordinance 2022-0 1b Page A-5 Priority Ranking 1 = Highest Fully Priorly, 5= Expenditures F1' 2021/22 Fl2022/23 F1' 2023/24 FN' 2024/25 F\ 2025/26 Total Revenue Source Funded? Lowest Priority Notes Lost Tree Islands Conservation Area enhancement, restoration - replanting $0 $0 $0 $100,000 $100,000 319/NPS Gant No I Lost Tree Islands enhancement, restoration - SJRWMD Wetland Restoration replanting $0 $0 $150,000 $150,000 $300,000 Grant No ding 33% Lost Tree Islands Restoration, Exotics Removal $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Optional Sales Tax No Indian River Lagoon Greenway Wetland Restoration/Plantings & Exotics Removal $0 s0 $50,000 $50,000 $50,000 $150,000 Tree Fund 117 No Indian River Lagoon Greenway Boardwalk $250,000 $250,000 YID $0 $0 $500,000 Optional Sales Tax 1c I Apply for FIND grant Indian River Lagoon Greenway Wetland $100,000/ apply for Restoration/Water Quality Improvement Project $0 $0 $150,000 S 1x0,000 $0 $300,000 Optional Sales Tax No 3 IRLNEP $50,000 Captain Forster Hammock Preserve Cottage Renovation/Repurpose $0 $0 $0 $o $100,000 $100,000 Optional Sales Tax No 5 Captain Forster Hammock Preserve Wetland Crossings $0 $0 $0 $200,000 $200,000 Park Impact Fees No 5 Captain Forster Hammock Preserve Dock Replacement $0 $0 $0 $100,000 $100,000 Boating Improvement Funds No 5 Apply for FIND Grant Captain Forster Hammock Preserve Dock Replacement $0 $0 $0 $100,000 $100,000 FIND Grant No 5 Captain Forster Hammock Preserve Wetland Restoration $0 $o Sri $150,0001 $150,000 $300,000 Tree Fund 117 No 5 Apply for IRL NEP grant Prange Island Improvements - campground, restroom & picnic area $o $0 $0 $250,000 $250,000 Optional Sales Tax No 5 Apply for FIND grant South Oslo Riverfront CA Impoundment Restoration $50,000 $100,000 $0 $0 $150,000 Optional Sales Tax No I SJRWMD Wetland Restoration South Oslo Riverfront CA Impoundment Restoration $SQ000 $100,000 $(l $0 $0 $150,000 Grant No I I funded Community Development Department _ Adopted December/5, 2022, Ordinance 2022-0 1b Page A-5 Comprehensive Plan Comparison of Expenditures to Revenue FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026/27 Total Total Revenue $cJ OR,500 52000,000 $1,640,000 $3,215,000 $2515000 $14,568,500 Total Expenditures non c: , I ; ni,n 51,515,000 $14,568,500 Annual Balance 511 Sn 50 SII SO so Emergency Services Capital Improvements Element I(, cnue S,un F.nmiOai�•, >ci nccs I)u.i Optional Sales Tax Impact Fees - Fmereenev Services FY 2022/23 $2,165,000 $7,365,198 $699,000 FY 2023/24 $3,180,000 $3,370,000 51,000,000 FY 2024/25 $2,330,000 $2,510,000 $500.000 FY 2025/26 $2,505,000 $660,000 $510,000 FV2026/27 $1,830,000 $7,147,000 $0 Total $12,010,000 $21,052,198 $2.709,000 Expevadilles'tl FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 Fl 202612' Fully Total Revenue Source Funded? Priority Ranking 1 = Highest Priorty, 5 = Lowest Priority Notes Emergency Svcs. Station l5- Construction (Add! SO 50 - $ 1,460,000 Emergency Services Dist Yes I Emergency Svcs. Station l S - Construction (AddtI1 $1,860,000 $G $0 $0 $1,860,000 Optional Sales Tax Yes I Station 15 Property $793,635 $0 $0 $0 So $793,635 Optional Sales Tax Yes I encumbered in 21/22 $349,000 $0 $0 $o $0 $349,000 Impact Fees - Emergency Services Yes I Ambulance - Med Unit (Replacement) $445,000 $510,000 $510,000 $510,000 $510,000 $2,485,000 Emergency Services Dist Yes 2 Ambulance - Med Unit (Replacement) $445,000 $510,000 $510,000 $510,000 $510,000 $2,485,000 Optional Sales Tax Yes Ambulance - Med Unit -Additional for Station 16 $0 $0 $0 $510,000 $0 $510,000 Impact Fees - Emergency Services Yes -I Fire Pumper for Station 16 -Additional $0 $0 $0 $675,000 $0 $675,000 Emergency Services Dist Yes I Station 16 Property Additional (North County) $0 $0 $500,000 $0 $0 $500,000 Impact Fees - Emergency Services Yes Station 16 Engineering -Additional (North County) $0 $0 $0 $150,000 $0 $150,000 Optional Sales Tax Yes Station 16 Construction - Additional (North County) $0 $0 $0 $0 $3,737,000 $3,737,000 Optional Sales Tax Yes - FirePumper(Replacement) $1,320,000 $660,000 $1,320,000 $1,320,000 $1,320,000 $5,940,000 Emergency Services Dist Yes Fire Pumper (Replacement) $660,000 $660,000 $0 $0 $0 $1,320,000 Optional Sales Tax Yes Quint (Fire Apparatus) Replacement $0 $1,200,000 $0 $0 $0 S1,200,000 Optional Sales Tax Yes Station 7 Construction- $3,320,000 $0 $0 $0 $0 $3,320,000 Optioned Sales Tax Yes 800 MHz- Upgrade for P25 compliance $286,563 $0 $0 $0 $0 $286,563 Optional Sales Tax Yes Station 2 Fire Boat replacement $0 $0 $500,000 $0 $0 $500,000 Emergency Services Dist Yes EOC/Fire Admin. Expansion Design $350,000 $0 $0 $0 $0 $350,000 Impact Fees -Emergency Services Yes EOC/Fire Admin. Expansion Construction $0 $1,000,000 SO $0 SO $1,000,000 Impact Fees - Emergency Services Yes EOC/Fire Admin. Expansion Construction $0 $1,000,000 $2,000,000 $0 SO $3,000,000 Optional Sales Tax Yes Station 6 Renovation -(add second story) $0 $0 $0 $0 $2,900,ODOI $2,900,000 Optional Sales Tax Yes ? Community Development Department Adopted December 16, 2022, Ordinance 2022-0I1; Page A-6 Comprehensive Plan Capital Improvements Element Upgrade Training Site at EOC Design $100,000 $0 $0 $0 $0 $100,000 Emergency Services Dist 1 rs Facilities Management Revenue Optional Sales Tax ARP Funds Impact Fees -Public Bldgs. Donation in General Fund FY 2022/23 $10,272,500 $1,663,744 $950,000 $232,073 Upgrade Training Site at EOC Construction $ $ 550,000.00 $ $ $ Courthouse Parking Garage Elevator $550,000 Emergency Services Dist FY 2022/23 FY 2023/24 FY 2024/25 Renovations at Fire Station #11 $ 300,000.00 $ - S - $0 $0 $300,000 Emergency Services Dist $0 $0 $0 $0 $100,000 Optional Sales Tax Yes I Bldg B Expansion (Tax Collector) $600,000 $0 $0 $0 $0 Comparison or Expenditures to Revenue FY 2022/23 FY 2023/24 FY 2024/25 1 FY 2025/26 1 FY2026/27 Total $3,000,000 IotalRevenue $10,229,198 $7,550,000 $5,340,000 $3,675,000 $8.1)77.000 $35,771,198 Total Expenditures $10,229,198 $7,550,000 55,340,000 $3,675,000 $8.'t",000 $35,771,198 Annual Balance $ $0 $01 Sol $0 3 EOC/Fire Admin. Expansion Construction SO $2-000-000 S2-000,000 s0 s0 s4 WO 000 Onti.nal Rnlnc Tar Yrc I EOC Warehouse Expansion $0 $500,000 $500,000 $0 $0 51,000,000 Impact Fees -Public Bldgs. Yes 3 JRTC Building Remediation Facilities Management Revenue Optional Sales Tax ARP Funds Impact Fees -Public Bldgs. Donation in General Fund FY 2022/23 $10,272,500 $1,663,744 $950,000 $232,073 FY 2023/24 $9,775,000 $1,750,000 $500,000 $0 FY 2024/25 $7,775,000 $0 $500,000 $0 FY 2025/26 $275,000 $0 $0 $0 FY2026/2^ 5275 000 $0 $0 $0 Total $28,372,500 $3,413,744 $1,950,000 $232,073 Courthouse Parking Garage Elevator $110,000 Expenditures FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 F V2026/27 ll,tal Revenue Source Fully Funded? Priority Ranking 1 = Highest Priorty, 5 = Lowest PriorityNotes BCC Chamber Lighting Control System Replacement $100,000 $0 $0 $0 $0 $100,000 Optional Sales Tax Yes I Bldg B Expansion (Tax Collector) $600,000 $0 $0 $0 $0 $600,000 Impact Fees -Public Bldgs Yes 3 Bldg B Expansion (2nd floor office expansion) $0 $500,000 $3,000,000 $0 $0 $3,500,000 Optional Sales Tax Yes 3 Datse Hope Rehab $250,000 $0 $0 SO so $250,000 Optional Sales Tax Yes I IT Office Expansion $125,000 $0 $0 50 $0 $125,000 Optional Sales Tax Yes 1 Finance Office Expansion $125,000 $0 $0 $0 $0 $125,000 Optional Sales Tax Yes 1 Building B HR Office Space $100,000 $0 $0 $0 $0 $100,000 Optional Sales Tax Yes 1 Traffic Operation Building Replacement $2,250,000 $2,250,000 $0 $0 50 $4,500,000 Optional Sales Tax Yes 2 EOC/Fire Admin. Expansion Design $350,000 SO Sol SO $0 $350,000 Impact Fees -Public Bldg, 1'es 3 EOC/Fire Admin. Expansion Construction SO $2-000-000 S2-000,000 s0 s0 s4 WO 000 Onti.nal Rnlnc Tar Yrc I EOC Warehouse Expansion $0 $500,000 $500,000 $0 $0 51,000,000 Impact Fees -Public Bldgs. Yes 3 JRTC Building Remediation $400,000 $0 $0 50 $0 $400,000 Optional Sales Tax Yes I Courthouse Parking Garage Elevator $110,000 $0 $0 so $0 $110,000 Optional Sales Tax Yes New Roofs Road and Bridge Complex $250,000 $0 so SO $0 $250,000 Optional Sales Tax Yes I New Roof Supervisor of Elections $400,000 $0 $0 $0 $0 $400,000 Optional Sales Tax Yes I Community Development Department Adopted DecemberlC 2022, Ordinance 2022-1715' Page A-7 Comprehensive Plan Capital Improvements Element North & Main Library - Sliding Door Replacement $150,000 $0 $0 $0 $0 $150,000 Optional Sales Tax Yes Priority Ranking ^ Main Library Bathroom Renovations $40,000 $225,000 $0 $0 $0 $265,000 Optional Sales Tax Yes 1 = Highest North County Library Bathroom Renovations $20,000 $125,000 $0 $0 $o $145,000 Optional Sales Tax Yes Priorty, 5 = North County Library Expansion $1,700,000 $0 $0 $0 $o $1,700,000 Optional Sales Tax Yes Lowest Priority "otos North County Library Expansion $232,073 $0 $0 $0 $0 $232,073 Donation in General Fund Yes 2 Courthouse Air Handler Refurbishments $400,000 $400,000 s0 $0 $0 $800,000 Optional Sates Tax Yes 3 Fleet Pumps & Tracking Devices $375,000 $0 $o $0 $ $375,000 Optional Sales Tax Y'es 2 LED Lighting $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Optional Sales Tax Yes 1 Replacement of Stand Alone A/C Units 2-10 tons $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Optional Sales Tax Yes 2 Fiber Optic Cable $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Optional Sales Tax Yes 0 Fiber Optic Cable Interconnectivity,Bldb B to Sheriff &EOC $1,050,000 $0 $o $0 $0 $1,050,000 Optional Sales Tax Yes 2 Fiber Optic Cable Intercormectivity, Bldg A to Sebastian Corners $1,652,500 $1,500,000 $o $0 $0 53,152,500 Optional Sales Tax Yes Broadband Project $1,663,744 $1,750,000 $o $0 $o $3,413,744 ARP Funds Yes Medical Examiner- new offices $500,000 $2,500,000 $2,500,000 $0 $0 $5,500,000 Optional Sales Tax Yes Comparison of Expenditures to Revenue FY 2022/23 FY 2023/24 FY 2024/23 7 Total Revenue $13,118,317 $12,025,000 $8,275,000 $275,000 $275,000 $33,968,317 Total Expenditures $13,118,317 $12,025,000 $8,275,000 $275,000 $275,000 $33,968,317 Annual Balance Community Development Department Adopted December/I, 2022, Ordinance 2022-015 Page A-8 Priority Ranking ^ 1 = Highest Fully Priorty, 5 = Expenditures FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026/27 Total Revenue Source Funded" Lowest Priority "otos Sheriff Facility Renovation/Expansion Design -Phase 3 $875,000 $0 $0 s0 $0 $875,000 Optional Sales Tax cs Sheriff Facility Renovation/Expansion Construction - Phase 3 $3,450,000 $4,000,000 $2,800,000 s0 $0 $10,250,000 Optional Sales Tax Ycs Sheriff Facility Renovation/Expansion Construction - Phase 3 $850,000 $0 $0 $0 $0 $850,000 Law Enforcement Impact Fees Y es Community Development Department Adopted December/I, 2022, Ordinance 2022-015 Page A-8 Comprehensive Plan Capital Improvements Element Corrections Improvements -including Bldg E plumbing upgrade $224,785 $0 $0 $0 $0 $224,785 Optional Sales Tax Yes Annual Balance 50 $0 $0 So $0 Upgrade Corrections Control System $2,000,000 $0 $0 $0 $0 $2,000,000 Optional Sales Tax Yes I Windsor Fund /16th St Ballfield Sale Three bay modular storage bldg w/covered overhang to address storage needs 900000 0 0 0 0 900000 Optional Sales Ta, Yes 100.00% $0 New 25,000 Sq R bldg-Classroom/Auditorium 0 0 0 3140000 2675000 5815000 Optional Sales Fax Y'es 300.000,6 50 New 25,000 Sq R bldg-Classroom/Auditorium 1 0 0 0 0 700000 700000 Law Enforcement Impact Fees I Yes 30000% $250,000 Real Time Crime Center in auditorium area 1 200000 0 0 0 0 200000 Optional Sales Tax I Yes 100.00% $0 r,omparilson of Expenditures to Revenue FY 2022/23 FY 2023/24 1 FY 2024/25 1 FY 2025/26 FY2026/27 Total Total Revenue $8,499,785 $4,000,000 $2,800,000 $3,140,000 $3,375,000 $21,814,785 Total Expenditures $8,499,785 $4,000,000 $2,800,000 $3,140,000 $3,375,000 $21,814,785 Annual Balance 50 $0 $0 So $0 $2,275,000 Parks and Recreation Revenue FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026/27 Total Optional Sales Tax $3,609,000 $-',1 $1,050,000 $1,050,000 $2,275,000 $1,225,000 $10,334,000 Park/Recreation Impact Fees $4,492,197 $970,000 $1,000,000 $500,000 $500,000 $7,462,197 Windsor Fund /16th St Ballfield Sale $794,393 $0 50 $0 $0 $794,393 User Fee Supported Borrowing 53,000,000 $2,000,000 $01 $0 $0 $5,000,000 Fairgrounds Improvement Fund $50,000 $70,000 $0 $0 $0 $120,000 FRDAPGrant 50 $0 $0 $225,000 $975,000 $1,200,000 Boating Improvement Fund $0 $100,000 $0 $0 $250,000 $350,000 FL Blue Fitness Grant $30,000 Sol $0 $0 $0 $30,000 Gas Tax $300,000 $0 $0 $0 $0 5300.000 Community Development Department Adopted December lis, 2022, Ordinance 2022-" Page A-9 Comprehensive Plan Capital Improvements Element Community Development Department Adopted Decembed$, 2022, Ordinance 2022101 Page A-10 Priority Ranking 1 = Highest Fully Priorty, 5 = Expenditures IY 2022/23 1 1 2023/24 Fl 2024/25 1Y 21125/26 F12026;27 lolal R—nueSource Funded^. Lowest Priority tioles Windsor Fund / 16th St Ballfield Design complete, rebid 58th Avenue Ballfields Renovation & Addition $794,393 $0 $0 $0 $0 $794,393 Sale Yes 1 project; 2 year completion 58th Avenue Ballfields Renovation & Addition $2,532,432 $o $0 $0 $0 $2,532,432 Park/Recreation Impact Fees Yes I Blue Cypress Park Improvements. Paving, Campground improvements, T -Dock Construction $0 $0 $0 $250,000 $250,000 Optional Sales Tax Yes 4 new Blue Cypress Park Improvements. Paving, Campground improvements, T -Dock Construction $0 - $0 $0 $250,000 $250,000 Boating Improvement Fund Yes 5 Dick Bird (South County) Regional Park Picklebal I Complex $1,059,765 $0 $0 $0 $0 $1,059,765 Park/Recreation Impact Fees Yes 1 Dick Bird (South County) Regional Park Ballfield Fence Replacement $250,000 $0 $0 $0 $0 $250,000 Optional Sales Tax Yes 1 new Intergenerational Center/Dick Bird (South County) Regional Park Improvements - Pavilion, Connector new- to go with FL blue Walking Trail $150,000 $0 $0 $0 $0 $ 150,000 Optional Sales Tax Yep I I grant equipment Intergenerational Center Outdoor Fitness Equipment $30,000 $0 $0 $0 $0 $30,000 FL Blue Fitness Grant Yes I per D.Reingoldok to use Donald MacDonald Resurfacing to Boat Ramp $0 $100,000 $0 $0 $0 $100,000 Boating Improvement Fund 2 Boating Improvement fund Fairgrounds - RV Camping Expansion $0 $250,000 $250,000 $0 $0 $500,000 Park/Recreation Impact Fees Yes 2 Fairgrounds - RV Camping Expansion $50,000 $250,000 $0 $0 $0 $300,000 Optional Sales Tax Yes 2 Fairgrounds Bike Terrain Park $0 $0 $0 $150,000 $0 $150,000 Optional Sales Tax Yes 4 new Fairgrounds Midway Restroom - New $0 5330,000 $0 $0 $0 $330,000 Park/Recreation Impact Fees Yes I Fairgrounds Midway Restroom - New $50,000 $70,000 $0 $0 $0 $120,000 Fairgrounds Improvement Fund Yes 1 ok Fairgrounds Entrance Road & Parking Lot Construction $0 $0 $0 $400,000 $0 $400,000 Optional Sales Tax w Community Development Department Adopted Decembed$, 2022, Ordinance 2022101 Page A-10 Comprehensive Plan Capital Improvements Element Florida Rail Trail Boardwalk Replacement $0 $125,000 $100,000 $0 so $225,000 Optional Sales Tax I Fran B Adams (North County Park) Ballfield Fencing Replacement $304,000 $0 $0 s0 So 5304,000 Optional Sales Tax Yes I ok Fran B Adams (North County) Regional Park - Soccer Fields New Restmom/Concession Building/Lights $400,000 $340,000 $50000 $0 s0 $1,240,000 Park/Recreation Impact Fees Yes I new Gifford Aquatic Center Fencing Replacement - $0 $250,000 $0 $0 $0 $250,000 Optional Sales Tax Yes 2 new -OST ok per Raeanne Gifford Aquatic Center Slide Replacement $0 $200,000 $0 so $0 $200,000 Optional Sales Tax Yes 2 NEW Sanitary Sewer Line, Water and Electric Under Design in 19-2-, $330K Funding for lines and Restroom install and Gifford Aquatic Center Splash Pad Replacement - $0 $0 $ 150 000 $0 s0 $150,000 Optional Sales Tax tics 3 construction NEW -per Raeanne Ok Gifford Aquatic Center Splash Pad Replacement - $0 $0 $150,000 $0 $150,000 FRDAP Grant 3 capital NEW -Anticipate grant funding to assist with Hosie -Schumann Park Restroom installation, water cost.Per Raeanne- ok and sewer connection {GNP Action 13.1) $300,000 $0 s0 $300,000 Optional Sales Tax 1 capital NEW Anticipate grant funding to assist with cost. Jackie Robinson Training Complex Walking Trail $950,000 $0 $0 $0 5950,000 Optional Sales Tax Yes 1 Per Raeanne- ok capital Kiwanis Hobart Park New Restroom/Connection to anticipate grant funding to Sewer/Park Facility Expansion $400,000 $0 ti' $0 $0 $400,000 Park/Recreation Impact Fees Yes 1 assist with costs Kiwanis Hobart Park Lakeside Septic to Sewer $0 $0 $0 $150,000 $150,000 Optional Sales Tax Yes 5 North County Aquatic Center Fencing Replacement $0 So $250,000 s0 $0 $250,000 Optional Sales Tax Yes I North County Aquatic Center Play Structure Replacement $0 so $0 $300,000 $0 $300,000 Optional Sales Tax Yes North County Aquatic Center Water Slide Replacement $0 $0 $0 $200,000 $200,000 Optional Sales Tax Yes 4 North County Aquatic Center Water Slide NEW -per RAEANNE -OK Replacement $0 $0 So $200,000 $200,000 FRDAP Grant Yes 4 CAPITAL funding to assist with Parks, Recreation and Conservation System Master replacement cost -per Plan $100,000 550,000 so $0 $150,000 Park/Recreation Impact Fees Yes 1 Raeanne- OK capital NEW -anticipate grant funding to assist with Park Playground Replacement $320,000 $150,000 $150,000 $75,000 $75,000 $770,000 Optional Sales Tax Yes 1 replacement cost -PER anticipate grant funding to Park Playground Replacement s0 SO $0 575,000 $75,000 $150,000 FRDAP Grant Yes 1 assist with costs Community Development Department Adopted December/S_ 2022, Ordinance 2022-041r Page A-11 CumprehensiNe I'lan Capital Improvements Element Parking and Drive Reconstruction: Round Island RFP Delayed Due to Covid Oceanside, Goldensands, Treasure Shores, Sea will Solicit and Award in Grape, Turtle Trail, Tracking Station $250,000 $250,000 $250,000 $300,000 $250,000 $1,300,000 Optional Sales Tax Yes 1 Ql 21-22 assist with costs - insert New Sandridge Clubhouse $3,000,000 $2,000,000 $0 $0 $0 $5,000,000 User Fee Supported Borrowing Yes I replacement schedule anticipate grant funding to Shooting Range Resurfacing $300,000 $0 $0 $o $0 $300,000 Gas Tax Yes 1 assist with costs Shooting Range Pistol/Rifle Baffling Replacement $0 $400,000 $0 $0 $0 $400,000 Optional Sales Tax 2 PWD is in Planning and Design. Permitting, Bid Shooting Range Sporting Clays Trail Elevation, and Construction Start in Permitting and Construction $500,000 $0 $0 $0 $0 $500,000 Optional Sales Tax Y"' I FY 21-22 UPDATED TO MATCH TMDL Utility Effluent Storage-Design/Project $0 $0 $0 $100,000 $500,000 $600,000 Park/Recreation Impact Fees l c 5 STORMWATER SHUT Vero Lakes Estates Park Design, Development and Playground $0 $0 $50,000 $50,000 $0 $100,000 Optional Sales Tax Nn 4 Vero Lakes Estates Park Design, Development and anticipate grant funding to Playground $0 $0 $0 $0 $100,000 $100,000 FRDAP Grant No 4 assist with costs Victor Hart Sr. Complex (Fka Gifford Park) Restroom/Concession Bldg/ (GNP Action 13.2) $250,000 $250,000 $0 $0 $0 $500,000 Optional Sales Tax No 1 Victor Hart Sr. Complex Exercise Station $o $0 $0 $40,000 $0 $40,000 Optional Sales Tax a Victor Hart Sr. Complex Ballfield Light Replacement $0 $0 $0 $460,000 $300,000 $760,000 Optional Sales Tax lc•. 4 Victor Hart Sr. Complex Ballfield Light anticipate grant funding to Replacement $0 $0 $0 $0 $200,000 $200,000 FRDAP Grant 4 assist with costs anticipate FRDAP funding West County Regional Park $0 $0 $250,000 $400,000 $0 $650,000 Park/Recreation Impact Fees No 3 7030 anticipate grant funding to West County Regional Park $0 $0 $0 $0 $200,000 $200,000 FRDAP Grant No 3 assist with costs West Wabasso Park - Walking Path Upgrades,Access Control, Park Enhancements $85,000 $100,000 $100,000 $500,000 $0 $785,000 Optional Sales T 2131521072-066510-22023 West Wabasso Park Basketball Court, Walking Path Upgrades, Trail Development, Access Control, Parkanticipate gram funding to Enhancements SO $0 $0 $0 5200,000 5200,000 FRDAP Gant 2 assist with costs Community Development Department Adopted December/$, 2022, Ordinance 2022 -DIS Page A-12 Comprehensive Plan Capital Improvements Element Beach Parks Septic to Sewer Conversion $200,000 $200,000 $0 $0 Sn $400,000 Optional Sales Tax Yes I installed at Round Leland Oceanside Park, Round Island Riverside Park and Tracking Station Beach Comparison of Expenditures to Revenue PY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026127 Total Revenue Total Revenue $12,275,590 $5,315,000 $2,050,000 $3,000,000 $2,950,000 $25,590,590 Total Expenditures $12,27x_590 $5315000 $2,050,000 $3,000000 $2,950,000 $25,590,590 Annual Balance Total Sanitary Sewer & Potable Water Revenue FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY20MC7 Total Capacity Charges (Fka Impact Fees) $2,228,364 $ 2,080,000 $ 4,000,000 $ 2,600,000 $ 5,000,000 $ 15,908,364 User Fees $ 5,631,607 $ 17,212,663 $ 16,830,000 $ 9,320,187 $ 750,000 $ 49,744,457 Grant $ 4,005,850 $ - $ - $ $ - $ 4,005,850 Optional Sales Tax $ 561,996 $ - $ - $ - $ 600,000 $ 1,161,996 ARP Funding $ 7,000,000 $ 1,000,000 $ - $ - $ - $ 8,000,000 Assessments $ 638,286 $ - Is -1 $ -1 $ 6,000,000 1 $ 6,638,286 Community Development Department Adopted December/S, 2022, Ordinance 2022-015 Page A-13 Capital Improvements Element Community Development Department Adopted Decemberif, , 2022, Ordinance 2022- OK Page A-14 Priority Ranking 1 = Highest Fully Priorty, 5 = Expenditures Fl 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026/27 Total Revenue Source Funded? Lowest Priority Notes Capacity Charges (Fka Impact Misc. Water Improvements $1,000,000 $1,000,000 $1,000,000 $1,000,000 ($1,000,000) $ 5,000,000 Fees) Yes 5 Capacity Charges (Fka Impact Misc. Sewer Improvements $1,000,000 $1,000,000 $1,000,000 $1,000,000 ($1,000,000) $ 5,000,000 Fees) Yes 5 Indirect benefit to the Indian River Lagoon: designed to eliminate North Sebastian Sewer Phase 2 Capacity Charges (Fka Impact septic systems currently Design, Engineering & CEI $36,146 $0 $0 $0 $0 $ 36,146 Fees) Yes I located near the lagoon. Impact Fee Incentive $561,996 $0 $0 SO So S 561,996 Optional Sales Tax Yes 1 Construction $1,530,850 $0 $0 $0 $o $ 1,530,850 Gram Yes 1 in conjunction Sebastian S2S project, North Sebastian Water Phase 2 must connect to county Design, Engineering & CEI $16,308 $o $0 $0 $0 $ 16,308 User Fees Yes 1 Construction $245,436 So $0 $o SO $ 245,436 Assessments Yes 1 Construction $400,000 $0 $0 $0 $0 $ 400,000 ARP Funding Yes 1 West Wabasso Septic to Sewer - Ph 3 - Design, Capacity Charges (Fka Impact Engineering, & CEI $22,218 So $0 $o $0 $ 22,218 Fees) Yes I Construction $600,000 $1,000,000 $0 $0 $0 $ 1,600,000 ARP Funding Yes 1 in conjunction with 69th St Water Main Construction/Relocation $300,000 $220,000 $0 So $0 $ 520,000 User Fees Yes 1 roadway project Wastewater In-line pump station for North County Capacity Charges (Fka Impact Design & Engineering $170,000 $80,000 $0 $0 $0 $ 250,000 Fees) Yes 3 Capacity Charges (Fka Impact Construction $0 SO $2,000,000 SO SO $ 2,000,000 Fees) Yes 3 AMR/AMI Meter Conversion $123,736 $0 $0 $0 $0 $ 123,736 User Fees Yes 1 58th Av Relocations 53rd to 57th, incl. 49th St FM - Construction $131,000 so $0 $0 SO $ 131,000 User Fees Yes 3 Floravan Shores Septic to Sewer , Design & Engineering $17,850 $0 $0 So SO $ 17,850 Assessments Yes 2 Construction $225,000 SO $0 So SO $ 225,000 Grant Yes 2 Construction $375,000 $0 $0 $0 $0 $ 375,000 Assessments Yes 2 Sebastian Fhghlands Septic to Sewer Unit 2 - Design & Engineering SO So $0 So $250,000 S 250,000 User Fees Yes 5 Sebastian Highlands Septic to Sewer Unit 5 - Design & Engineering $0 $0 $0 $250,000 $o $ 250,000 User Fees Yes 5 Construction $0 $0 $0 $o $600,0001S 600,000 Optional Sales Tax Yes 5 Community Development Department Adopted Decemberif, , 2022, Ordinance 2022- OK Page A-14 Comprehensive Plan Capital Improvements Element Construction $0 $0 $0 $0 $6,000,000 $ 6,000,000 Assessments Yes TMDLAhility/Eftluent Storage 243 Acres -Design & Engineering $0 $0 $0 $600,000 $0 $ 600,000 Capacity Charges (Fka Impact Fees) No - Construction $0 $0 $0 $0 $3,000,000 $ 3,000,000 Capacity Charges (Fka Impact Fees) No " Replace Water main 12th Street $0 $900,000 $0 $0 $0 $ 900,000 User Fees Yes Replace/Restore Sewer main Ixora Park, Design & Engineering $100,000 $0 $0 $0 $0 $ 100,000 User Fees Yes Construction $2,250,000 $0 $0 $0 $0 $ 2,250,000 Gant Yes Construction $0 $4,000,000 $4,000,000 $2,000,000 $0 $ 10,000,000 User Fees Yes 17th St SW Water main Extension - Design & Engineering $75,000 $0 $0 $0 $0 $ 75,000 User Fees Yes 17th St SW Water main Extension - Construction $0 $900,000 $0 $0 $0 $ 900,000 User Fees Yes Oslo Road Utility Extension from 82nd to 58th Ave, Design & Engineering $101,000 $0 $0 $0 $0 $ 101,000 User Fees Yes " Oslo Road Utility Extension from 82nd to 58th Ave, Construction $250,000 $3,250,000 Sol $0 $0 $ 3,500,000 User Fees Yes CR 510 -from 82nd Ave to 58th Ave, Construction $0 $4,080,000 $6,830,000 $4,080,000 $0 $ 14,990,000 User Fees No AC (Asbestos Concrete) Water Main Replacement - Construction $0 $500,000 $500,000 $500,000 $500,000 $ 2,000,000 User Fees Yes 18" Water Main Relocation 43rd. Ave. @ South Relief Canal - Construction $600,000 $0 $0 $0 $0 $ 600,000 User Fees Yes Grand Harbor Water Main Replacement Bridge - Construction $400,000 $0 $0 $0 $0 $ 400,000 User Fees Yes CR612 (8th St.) Force Main and Water Main Relocation - Construction $750,000 $0 $o $0 $0 $ 750,000 User Fees Yes North County Ground Storage Tank $0 $0 $5,000,000 $0 $0 $ 5,000,000 User Fees South Oslo Water Treatment Plant Improvements, Design/Engineering/CEI $1,020,563 $0 sol $0 $0 S 1,020,563 User Fees Yes Construction $6,000,000 $0 $0 $0 $o $ 6,000,000 ARP Funding Yes Construction $0 $1,862,663 $0 $0 $0 $ 1,862,663 User Fees Yes South Oslo Water Treatment Plant New SIR Well, Design/Engineering $164,000 $0 $0 $0 $0 $ 164,000 User Fees Yes Construction $1,600,000 $0 $0 $0 $0 $ 1,600,000 User Fees Yes Replace Generator at N Beach WTP Engineering and Construction $0 $1,500,000 $0 $0 sols 1,500,000 User Fees Yes North Hobart WTP Common Clear well for enhanced operations and production Engineering s0 $0 $500,000 $0 $0 $ 500,000 User Fees Yes Construction $0 $0 $0 $2,490,187 $0 $ 2,490,187 User Fees Yes FY 2022/23 1 FY 2023/24 Balance Community Development Department Adopted December 16, 2022, Ordinance 2022-0I5 Page A-15 Comprehensive Plan Solid Waste Revenue FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 1 FY2026/27 Total Assessments & 1 iscr Fees $8,0oo,0001 S10,825,0001 $420,000 $2,070,000 SO $21,315,000 Escrow Account $1,000,0001 $2,000,0001 $2,000,000 $01 $0 $5,000,000 Capital Improvements Element Community Development Department A Adopted December!$, 2022, Ordinance 2022-015 Page A-16 Comprehensive Plan Capital Improvements Element Expenditures Fl- 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 1-N 2026'2' 1 oral liecenue Source Full Funded". Priority Ranking 1 = Highest Priorty, 5= Lowest Priority "Me, Design, Permitting & Construction of Cell III of Segment 3 Class I Landfill $1,050,000 $7,700,000 $0 $0 $8,750,000 Assessments & User Fees Yes Design, Permit & Construct LFG Expansion of Cell 11 of Segment 3 $0 $2,000,000 $0 $0 $2,000,000 Escrow Account Yes - M of Segment 3 $0 $0 $2,000,000 $o $2,000,000 Escrow Account Yes New High Pressure LFG Blower/Flare Sk i d $1,000,000 $o $0 $0 $1,000,000 Escrow Account Yes I Single Stream Building/MRF $2,232,000 $o $0 $0 $2,232,000 Assessments & User Fees Yes 1 BW Building $3,348,000 $o $0 $0 $3,348,000 Assessments & User Fees Yes New Drop -Off Facility $780,000 $o $0 $0 $780,000 Assessments & User Fees Yes Blue Cypress Transfer Station $0 $0 $0 $270,000 $270,000 Assessments & User Fees Yes New South Exit Gate & Road Improvements $0 $480,000 $0 $0 $480,000 Assessments & User Fees Yes Yard Waste Road Extension & Improvements $0 $0 $420,000 $0 $420,000 Assessments & User Fees Yes Improvements for C&D Operations $0 $1,020,000 $0 $0 $1,020,000 Assessments & User Fees Yes Fiber & Cameras at 3 CCC's $200,000 $0 $0 $0 $200,000 Assessments & User Fees Yes Leachate Evaporator Chemical Storage Building $390,000 $0 $0 $0 $390,000 Assessments & User Fees Yes I Dedicated right tum lane along 74th Ave SW, Auto Entry Main Cate, License Plate Cameras SO $1,625,000 $0 $(1 $1,625,0001 Assessments & User Fees Yes 2nd CROM Tank with Double Wall $0 $0 $0 $1,800,000 1 $1,800,000 1 Assessments & User Fees Yes Comparison of Expendit-es to Revenue FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026/27 oto! Total Revenue $9,000,000 $12,825,000 $2,420,000 $2,070,000 $0 $26,315,000 Total Expenditures $9,000,000 $12,825,000 $2,420,000 $2,070,000 $0 $26,315,000 Annual Balance $0 $o $o $0 $0 $0 Revenue FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026,/27 Total OotionalSalesTax $1,450,000 $6,900,000 $250,000 $2,300,000 $3,500000 $14,400,000 Community Development Department Adopted December/s, 2022, Ordinance 2022-06 Page A-17 Capital Improvements Element Expenditures 1� N 202"'23 I N 2023/24 FY 2024/25 FY 2025/26 F1 2026/2', ll tal Revenue Source Fully Funded? Priority Ranking 1 = Highest Priorty, 5 = Lowest Priority Notes PC North (Moorhen Marsh)- North Rel i c i t .iT ,i I Treatment System - Construction $500,000 $0 $0 $0 $0 $50(, (1 Optional Sales Ta. Yes PC North -(Moorhen Marsh) North Relief Canal Treatment System - Construction $650,000 $0 $0 $0 $0 $650,000 Legislative Grant (in process) Yes PC North -(Moorhen Marsh) North Relief Canal Treatment System - Construction $306,331 $0 $0 $0 $0 $306,331 SJRWMD Cost -Share Grant Yes Egret Marsh Manifold System Upgrde $550,000 $0 $0 $0 $0 $550,000 Optional Sales Tax yes Egret Marsh Lake Pump Valve Assembly Relocation $0 $150,000 $0 $0 $0 $150,000 Optional Sales Tax yes North Indian River Drive Ntormwater Treatment Project Design $0 $0 $250,000 $0 $0 $250,000 Optional Sales Tax No North Indian River Drive Stormwater Treatment Project Construction $0 $0 $0 $2,000,000 $2,000,000 $4,000,000 Optional Sales Tax 0.00% n TMDL/Utility/EtJluent Storage -Design $0 $0 $0 $300,000 $0 $300,000 Optional Sales Tax 0.00% TMDL/Utility/Effluent Storage -Construction $o $0 $0 $0 $1,500,000 $1,500,000 Optional Sales Tax ves TMDL/l.agoon Treatment System (Detko) $250,000 $6,000,000 $0 $0 $o $6,250,000 Optional Sales Tax no Roclvidge Outfalls $150,000 $0 $0 $0 $0 $150,000 Optional Sales Tax no Stormwater Master Plan $0 $500,000 $0 $0 $0 $500,000 Optional Sales Tax no 2 South Relief Canal Water Lettuce HarvCSI1 J, $0 $250,000 $0 $D $0 $250,000 Optional Sales Tax no 2 Comparison of Expenditures to Revenue FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY2026127 Total Total Revenue 52,406,331 $6,900,000 5250,000 $2,300,000 $3,500,000 $15,356,331 Total Expenditures 52 406,331 $6,900,000 5250,000 $2,300,000 $3,500,000 $15,356,331 Annual Balance $0 $0 $0 $0 $o $0 Community Development Department Adopted December 1-5 2022, Ordinance 2022-015 Page A-18 Comprehensive Plan Yrees Gw Tax $3,376,481 $975,000 $975,000 5790,000 $790,000 ....... .. .... . 56,906,481 Traffic Impact Fccs D,stnct I -balance: $3,983,788 50 $0 $0 $0 $3,983,788 Trak Impact Fees District 2 -balance $3,457,147 $0 50 Sn $0 $3,457,147 Traffic Impact Fees District 3 -balance $2,299,552 $o $0 $0 $0 $2,299,552 Traffic Impact Fee 2020 -District 1 11,119,516 3,049,800 3,110,796 3,016,904 3,047,073 $23,344,089 Trak hnpact Fee 2020 -District 2 S12,991,045 $3,396,400 S3,454,128 52,738,669 $2,691,056 $25,261,298 Optional Sales Tax $33,005,626 $13,464,000 $13,733,280 $8,469,735 $8,656,508 $77,329,149 Street Lighting MSBU $50,000 SO $0 50 $0 $50,000 Assessments $2 _VIN1 $930,448 $930,448 $930,448 $930,448 $5,997443 Subtoarl County unded Developer Funded Construction 72558,806 $2,648,745 822,203,6321 $750,000 $2,150,000 S 13,945,756 6,000,000 $ 16,11 ,085 4.000,000 $15,548,745 FDOT 523,779663 $10,399,050 $5,566,317 1 $0 $0 $39,745,030 ARPA $472,705 $0--s-0-f-$0 52,150,000 $0 $472,705 Total Revenue $99,459,919 532,954,698 I 529,919,969 I 521945,756 S 20,11SA65 5204,395,427 ARPA $472,705 $0 $0 $f1 $0 $472,705 Capital Improvements Element Expenditures FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/17 Total Notes as I ax $2,919,712 $1252000 $895,000 $895,007 $875,000 $6,834,719 Traffic Impact Fees- District 1 $3,983,788 $0 So $0 50 $3,983,788 Traffic Impact Fees- District 2 $3,457,147 $0 $0 50 $0 $3,457,147 Traffic Impact Fees- District 3 $2,299,552 50 $0 SO 50 $2,299,552 Traffic Impact Fee 2020 -District 1 $14,145,334 $1,298,755 M,Oo0 $4,000,000 $30no non 523,344,089 Traffic Impact Fee 2020 -District 2 $2,850,408 $9,200,000 $5,992,100 54,741,920 11.j $24,094,428 Optional Sales Tax $15,964,947 $17,540,792 $28,697,190 $9,626,220 $5,500,000 $77,329,149 Street Lighting MSBU $50,000 $0 $0 50 $0 S50,000 VLE Assessments $1640,000 $1137,500 $750,000 $750,000 $1,319,000 $5,996,500 F-41 array un 547.312888 $32827.047 $37.134.290 $20.013.147 $12.094.0100 Developer Funded Construction $2.648,745 1)00 52,150,000 $4.00(10(10 $15,548,745 FDOT $23,779,663 $10,,1111(150 $5,566,317 5n $0 $39,745,030 ARPA $472,705 $0 $0 $f1 $0 $472,705 otaExpense' 574,212,001 541976,097 544,850,607 (26,013,147 S16,094,000 $203,145,852 FN lit Street SW at 27th Ave -Left tum lane/traffic signal 20221/23 FY 2023124 FY $ 2024125 1 FY 300,000 $ 2025/26 1,291,920 FY 2025/26 1,�Ial $ 1,591,920 Traffic Impact Fee 2020 -District 2 Yes Design & Engineering $ 50000 $ 50,000 Right -of -Way S Construction $ 250000 S 1.291.920 S 1541920 In Street SW & 35th Avenue Culvert Replacement S 510,000 $ MM 1 510,000 Optional Saks Tax Design & Engineering $ Eight -of -Way S Corstructiri.1 S 510,0001 $ 510,000 N Street and 66th Avenue Signal l n.,11,,non S 800,(X)0 $ 800,000 Traffic hopact Fees- District 3 Yes 1 tle,wn & F., i,m, ring S Rti 61'ONsy $ Construction S 800,000 $ 800000 6th Avenue Repaving U.S. Highway 1 to 20th Street $ 741,410 $ 741,410 Gas Tax Yes I 6th Avenue Repaving U.S. Highway I to 2016 Street $ 1,322,854 S 1,322,854 FDOT Design & Engineerin $ Ri ht -o( -Way S Constructionj S 2,064,264 1 $ 2,064,264 Community Development Department 6.0 Adopted Decemberif, 2022, Ordinance 2022-f6 Page A-19 Comprehensive Plan Capital Improvements Element 8th Street Reconstruction from 66th Avenue to 74th Avenue $ 67,893 $ 500,000 1 $ 4,000,000 $ 4,567,893 Optional Sales Tax Yes 8th Street Reconstruction from 66th Avenue to 74th Avenue S 382,107 $ 392,107 Traffic Impact Fees- District 3 Design & Engineering S 450,000 S 450,000 Right -of -Way S 500000 500,000 Construction S 4,000,000 S 4,000,000 gth Street Reconstruction from 74th Avenue to 82nd Avenue S 500,000 $ 4,000,000 IL S M $ 4,500,000 Optional Sales Tax Yes 8th Street Reconstruction from 74th Avenue to 82nd Avenue $ 450,000 $ 450,000 Traffic Impact Fees- District 3 Design & Engineering $ 450,000 $ 450,000 Right -of --Way S 500,000 $ 500,000 Construction $ 4,000,000 $ - $ - $ 4,000,000 16th Street at 58th Avenue Signal Installation $ 100,000 $ 450,000 S 400,000 $ 950,000 Traffic Impact Fee 2020 -District 2 Y c> I Design & Engineering $ Right -of -Way $ Construction $ 100000 $ 450,000 S 400000 S 950,000 17th Street SW, 27th Avenue to 43rd Avenue Qneludes Bridge) $ 950,000 Is 950,000 Traffic Impact Fee 2020-Disirm 17th Street SW, 27th Avenue to 43rd Avenue (Includes Bridge) Design & Engineering Right -of -Way Construction S 750,100 S S 200,000 $ 1,500,000 $ 750,000 750,000 S 1,500,000 Developer Funded Construction $ 200,000 $ 2,250,000 $ 750,000 20th Ave Sidewalk East Side 8th St to 12th St $ Design & Engineering $ 400,000 $ 400,000 750 000 I S 1,150,000 Optional Saks Tax $ 400,000 Yes Right -of -Way Construction $ 750,000 S $ 750,000 26th Smset/43rd Avenue Intersection S 250,000 S 500,000 $ 500,000 S 2,500,000 $ 3,750,000 Traffic Impact Fee 2020 -District 2 No 2 26th Street/43rd Avenue Intersection $ 2,000,000 $ 1,250,000 $ 3,250 000 Optional Sales Tax 26th Street/43rd Avenue Intersection S 250,000 1 $ 250,000 1 Developer Funded Construction Design & Engineering $ Right -of -Way $ 500,000 $ 500,000 $ 1,000,000 Construction 26th Street, 43rd Avenue to 58th Avenue, four/five lanes (1 mile) S 500,000 $ S 500,000 $ 2,500,000 500,000 $ 2,500,000 S $ 500,000 $ 1,250,000 500,000 S 6,250,000 $ 2,500,000 Tra(Bc Impact Fee 2020 -District 2 No 26th Street, 43rd Avenue to 58th Avenue, four/five lanes (1 mile) $ 4,000,000 $ 4,000,000 S 8,000,000 Deveb r Funded Construction Design & Engineering $ Right -of -Way $ 500,000 1 S 500,000 $ 500000 $ 500,000 $ 500,000 S 2,500,000 Construction $4,000,000 $4,000,000 $ 8,000,000 26th Street, 58th Avenue to 66th Avenue, four/five lanes (1 mile) $ 26th Street, 58th Avenue to 66th Avenue, four/five lanes (1 mile) Design & Engineering Right -of -Way S 500,000 $ 500,000 S 500,000 $ 500,000 S 500,000 500000 $ S 500,000 $ 500,000 S 500,000 500,000 $ 1,500,000 Traffic Impact Fee 2020 -District 2 $ 1,000,000 Optional Sales Tax $ S 2,500,000 No Construction S Community Develop nt Department Adopted December D, Ordinance 2022 Page A-20 Comprehensive Plan Capital Improvements Element 27th Avenue at Oslo Road North Bound Right & Long Left $ 342,445 FV 20'25/26 FN 2025/26 1 Total lRevenue Source S 342,445 Traffic Impact Fees- District 3 Fuliv Funded? S: ' 27th Avenue at Oslo Road North Bound Right & Long Left S 157,555 $ 2,000,000 S 2,157,555 Traffic Impact Fee 2020 -District 2 S 500,000 Design & Engineering $ 500,000 Right -of -Way $ Construction S 2,002000 $ 2,000000 Pave 32nd Ave North of 43rd SL, and 35th Ave north of 45th St (GNP Action 8.6) INCLUDED IN ROAD RESURFACING ACCOUNT $ 50 000 S 50,000 Gas Tax Lles Design & Engineering S 50,000 $ 50,000 Construction S 37th Stied & Indian River Boulevard Intersection Improvements $ 3,300,000 $ 1,200 000 $ 4,500,000 Optional Sales Ta IN. Design & Engineering ;nn nnn S 300,000 Right -of -Way Construction 000,000 $ 1,200,000 $ 4,200,000 vtahon Extension US Highway I to 37th Street and to 41st Street via McCrystal Drive/ll th Drive a s - I S 3,148,410 Optional Saks Tax Yes vtahon Extension US Highway to treet io f4 sttrect via McCrystal Drivell Ith Drive $ 3,457,147 $ 3,457,147 Traffic Impact Fees- District 2 Aviation Extension US Highway 1 to 37th Street and to 41 st Street via McCrystal Drive/11th Drive $ 1,442,853 $ 1,000,000 $ 3,12' z o $ 5,570,663 Traffic Impact Fee 2020 -District 2 Design & Engineering $ 900,000 S 900,000 Right -of -Way $ $ 1,000,000 S 1,000,000 Construction S 4,000,000 S 10,276,220 41st Street & US 1 Intersection Improvements S 300,000 S 300,000 $ 300,000 S 750,000 $ 1,000,000 $ 2,650,000 Optional Sales TaxYes Design & Engineering Right -of -Way S 300,000 1 $ 300,000 1 S 300,000 I I $ 900,000 Construction S 750,000 1 S 1,000,000 $ 1,750,000 Community Development ent Department Adopted Decembert5, 2022, Ordinance 2022-Q15 Page A-21 Comprehensive Plan Capital Improvements Element 43rd Avetme,12th Street to Oslo Road, four Imes (2.5 miles) $ 125,000 S 125 000 S 250,000 S 125,000 S 125 000 0 Optional Saks Tax :S750 No Design & Engineering Right-ot-Way S 125,1)00 S 125 000 S 250 000 S 125 000 S 125 000 0 Construction 43rd Avenue, 12th Street to I8th Street, four Imes (1 mile) $ 125,000 S 125,000 $ 125,000 $ 125,000 S 125,000 $ 625,000 Optional Saks Tax No 5 43rd Avenue, 12th Strut to 18th Street, four Imes (1 mile) Design & Engineering Right -of -Way S 125,000 $ 125,000 S 125,000 $ 125,000 S 125,000 S 625,000 Construction 43rd Avenue/SR 60 - 18th Street to 26th Street - 4 Imes $ 2,173 473 $ 2,173 473 FDOT Yes 1 43rd Avenuc1SR 60 - 18th Street to 26th Strut - 4 Imes $ 2,99,. S 2,995,580 Optional Saks Tax Design & Engineering Right -of -Way Construction 5,169,053 5,169,0 3 43rd Ave Bridge Replacemem/Pedestrim Crossing over South Relief Canal 5th at SW to 1st St SW (FDOT 75°/rCounty 25%) S 160,250 $ 625,000 $ 785,250 Optional Sales Tax Yes 2 43rd Ave Bridge Replacement/Pedestrian, Crossing over South Relief Canal 5th st SW to 1 at St SW (FDOT 75 % County 25%) $ 1,875,000 S 1,875,000 FOOT Design & Engineering $ 160,250 $ 160,250 Right -of -Way Construction $ 2,500,000 S 2500,000 43rd Ave Pedestnan & BiCycle Access Improvements 1st St SW to 8th St-FDOT 75% - County 25% $ 200,000 $ 200,000 Gas Tax 1 ; 43rd Ave Pedestrim & Bicycle Access Improvements 1st St SW to 8th St-FDOT 75% - County 25% $ 600,000 $ 600,000 MOT Design & Engineering Right -of -Way Construction S 800,000 $ 800,000 - 43rd Ave Pedestrian & Bicycle Access Improvements 12th St to 18th St-FDOT 75%- County 25% $ 300,000 $ 181,801 $ 1,500 000 $ 1,981 801 Optional Sales Tax Nor 43rd Ave Pedestrian & Bicycle Access Improvements 12th St to I Bth SI-FDOT 75% -County 25% S 1,318,199 $ 1,318,199 FOOT Design & Engineering S 300,000 $ 300,0001 1 Constructionj $ 1,500,000 1 S 1,500,000 1 1 $ 3,000,000 45th Street lighting Co,,,, icon W,P acOon"?1 $ 50,000 $ 50,000 StreetLighting MSBU IY,, I Constructionj $ 50,000 1 1 1S 50,000 Community Development Department Adopted Decemberij 2022, Ordinance 2022 Page A-22 Comprehensive Plan Capital Improvements Element 45th Street Improvements (43rd Avenue to 58th Avenue) $ 2 - 3 600,000 FN 2023/24 FY NOW S 2024/25 1 44 monimm� 9300000 FY 2025/26 1 FY 2025/26 Total Revenue Source S 14,400,000 Optional Saks TaxDesign High Fully Funded? Priori Y. .1P=,iL'o'wiest Priority Notes & Engineering S 200,000 �$4,50-0,0-00 S 200,000 Right-of-Wsy S 400000 1 500 000 S 500 000 S 2,400,000 Construction $ 3,000000 $ 8,800,000 $ 11,800,000 45th SU=VLzft Turn lane at US I (GNP Action 7.3) S 750,000 $ 1,364,290 $ 2,114,290 Trafitc Impact Fee 2020 -District 2 Yes 1 Construction $ 750,000 S 1364 90 $ 2,114,290 49th Street & US 1 intersection Improvements $ 300,000 S 300,000 S 300,000 $ 750,000 $ 1,000,000 $ 2,650,000 Optional Saks Tax Yes 2 Design & Engineering Right -of -Way $ 300,000 $ 300,000 S 300,000 $ 900,000 Construction S 750,000 $ 11000000 $ 1750,000 53rd Sheet widening, 58th Avenue to 66th Avenue 900 foot 4- hme Segment S 1,000,000 $ 1,000,000 $ 2,000,000 Optional Saks Tax No 2 53rd Sheet widening, 58th Avenue to 66th Avenue 900 foot 4 - lane Segment $ 1,000,000 $ 1,000,000 $ 2,000,000 Developer Funded Construction Design & Engineering Right -of -Way Construction $ 2000000 S 2,000,000 $ 4,000,000 53rd Sheet widening west of 58th Avenue to 66th Avenue 1,545 foot 2 -lane Segment plus upgrade to 4 Imes 53rd Street widening west of 58th Avenue to 66th Avenue 1,545 foot 2 -Lane Segment plus upgrade to 4 Imes Design & Engineering Right -of -Way $ 500,000 $ $ 500,000 $ 500,000 500,000 S 1,500,000 $ S 500,000 $ 1,500,000 500,000 S 4,000,000 Traffic Impact Fee 2020 -District I Developer Funded Construction $ 2,000,000 No ' Construction $ 1,000000 $ 1000000 $ 2,000,000 Community Development Department Adopted December& 2022, Ordinance 2022-C1 Page A-23 Comprehensive Plan Capital Improvements Element Street widening west of 58th Avenue foot 4 -Lane Segment to 66th Avenue 2,745 $ 1,500,000 $ 1,500,000 Source MOOOOOO Impact Fee 2020 -District I [I Priority RankingI Highest Priority.Revenue lFully Funded? _I-- Lowest Priority ",air,53rd No a Design &EngineeringRight-of-Way $ 500,000 $ 500,000 Construction $ 1,000,000 $ 1,000,000 58th Avenue - 33rd Street left turn lanes $ - 200,000 $ 400,000 S 850,000 Traffic Impact Fee 2020 -District I Yes 1.000,000 $ 1,000,000 Developer Funded Construction Design & Engineering $ 200,000 $ 200,000 Right -of -Way $ 250,000 $ 200,000 $ 200,000 S 650,000 ,.,".•�", S 1,000000 5&1 Avenue - 37th Street left tum lanes $ 2001. a 1n 5 nu, O1 0 $ 1,200,000 Traffic Impact Fee 2020 -District I Yes Design & Engineering Right -of -Way $ 200,000 S 200,000 Construction $ 1/1011000 $ 1,000.000 58th Avenue 49th -53rd St - 4 lanes (Signalization at 49th) (GNP Action 10.2) $ S 2,398,745 3,601,255 1 $ $ 2.398.745 Developer Funded Construction 60 1,,, Optional Sales Taa lez j n10 $ 6,000,000 58th Avenue 53rd - 57th St - 4 lanes $ 5,154,990 $ 5,154,990 Optional Sales Tax $ 1,595,010 $ 1,595,010 Traffic Impact Fee 2020 -District I Design & Engineering S 250,000 $ 250,000 Right -of -Way Construction S 6,500,000 $ 6,500,000 Community Development Department Adopted Decemberd, 2022, Ordinance 2022-jo!,'� Page A-24 Comprehensive Plan Capital Improvements Element Ave & 21st SW Culvert InTotal S 750,000 $ Revenue Source58th 750,000 j0ptional Sales l ,�,. Design & Engineering $ 100,000 $ 100,000 Right -of -Way Construction $ 650,000 $ 650,000 66th Avenue, 49th Street to 69th Street, four lanes(2.5 miles) Includes side streets & side street bridges- mums says 65th st S 4,383 991 S 2,500,000 $ 6,883,991 Optional Sales Tex Yes 66th Avenue, 49th Street to 69th Street, four lancs(2.5 miles) Includes side streets & side street bridges $ 8,181,009 S 4,866,009 S 5,566.317 $ 18,613,335 FOOT 66th Avenue, 49th Street to 69th Street, four Imes(2.5 miles) Includes side streets & side street bridges S 5,818,991 S 5,918,991 Traffic Impact Fee 2020 -District I Design & Engineering S 500,000 S 500,000 Right -of -Way S 1,500,000 $ 250,000 $ 1,750,000 Construction $ 12,000,000 $ 9,000,000 S 8,066,317 $ 29,066,317 66th Avenue, 69th Street to 85th Street tour lanes (2.0 miles) Includes side streets & side street bridges $ 3,983,788 $ 3,983,788 Traffic Impact Fees- District I Yes 66th Avenue, 69th Street to 85th Street four lanes (2.0 miles) Includes side streets & side street bridges $ 400,000 $ 400,000 Developer Funded Construction 66th Avenue, 69th Street to 85th Street four lanes (2.0 miles) Includes side streets & side street bridges S 3 00 000 S 3,200,000 Optional Saks Tax 66th Avenue, 69th Street to 85th Street four lanes (2.0 miles) Includes side streets & side street bridges $ 5,024,484 $ 5,024,484 Traffic Impact Fee 2020 -District I 66th Avenue, 69th Street to 85th Street four lanes (2.0 miles) Includes side streets & side street bridges S 7,000,000 $ 7,000,000 FDOT Design & Engineering Right -of -Way price went up Construction $ 16,008,272 S 3,200,000 S 400,000 S 19,608,272 69th Street Full Depth Reclamation 66th Avenue to U.S. Highway 1 $ 743,151 $ 385,456 $ 1,128,607 FOOT Yoe 69th Street Full Depth Reclamation 66th Avenue to U.S. Highway 1 $ 1,256 849 $ 598,755 $ 1855,604 Trak Impact Fee 2020-Distncl I Design & Engineering S 100,000 $ 100,000 Right -of -Way Construction S 1,900,000 $ 984 211 $ 28" 11 90th Ave & Oslo Road Corridor S 325,000 $ 325,000 Traffic Impact Fees- District 3 Ycs $ 3,000 000 $ 3,000,000 Traffic Impact Fee 2020 -District 2 Design & Engineeringi $ 325,000 S 325,000 Right-of-W.y Constructionj S 3,000,000 $ 3,000,000 Community Developm nt Department Adopted December&2022, Ordinance 2022.015 Page A-25 Comprehensive Plan Capital Improvements Element Indian River Blvd - Barber Bridge to 53rd SL Resurfacing and Bike Lanes $ 1,123,302 $ 1,123,302 Indian River Blvd - Barber Bridge to 53rd St Resurfacing and Bike Lanes $ 3,369,906 $ 3,369,906 LOT Design & Engineering Right -of -Way Construction $ 4,493,208 $ 4,493,208 Highland Drive Sidewalk $ 125,000 $ 750,000 875,000 Optional Sales Tax Yes 2 Design & Engineering $ 125,000 $ 125,000 Right -of -W sy Construction $ 750,000 $ 750,000 Indian River Blvd Pedestrian Bicycle and Access Improvements FOOT 75% County 25% (17th St Bridge to U.S. Highway l) $ 1,423,476 $ 1,423,476 FOOT Indian River Blvd Pedestrian Bicycle and Access Improvements FOOT 75%County 25% (17th St. Bridge to U.S. Highway 1) $ 200,000 $ 437,500 S 637,500 Gas Tax Design & Engineeringl $ 200,000 S 200,000 Right -of -Way Constructionj $ 1,860,976 S 1,860,976 Mis1. 1,Improv $ 200,000 S 200,000 S 200,000 5 200,000 $ 200,000 S 1,000,000 fl 1,1L, 1, No ')esign & Engineering S 50,000 S 50000 S 50,000 S 50,000 $ 50,000 S 250,000 Right -of -Way Construction S 150000 S 150000 S 150,000 $ 150,000 $ 150000 $ 750000 Mr - Oslo Park MSBU Paving Project s 500,000 S 750,000 $ 750,000 S 750,000 S 750,000 $ 3 500,000 Assessments No Oslo Park MSBU Paving Project $ 250,000 $ 250,000 S 250,000 $ 250,000 $ 1,000,000 Gas Tax Design & Engineering S 500,000 $ 500,000 Right -of -Way Construction S 1,000,000 S 1,000000 S 1000,000 S 1000,000 S 4,000,000 Mise. Right of Way Acquisition $ 250,000 S 250,000 S 250,000 S 250,000 S 250,000 S 1,250,000 Optional Saks Tax No Right -of -Way S 250,000 S 250,000 $ 250,000 S 250,000 S 250,000 $ 1 250,000 Sidewalk Extension - 64th Avenue to Wabasso Park (Wabasso 1.3) $ 50,00011 0,000 $ 400,000 $ 450,000 tional Saks Tax Yes Design & Engineering Right -of -Way $ 50,000 $ 50,000 Construction S 400 000 $ 400,M0 Community Development Department ^.� Adopted DecemberK , 2022, Ordinance 2022 -IL✓ Page A-26 Comprehensive Plan Capital Improvements Element Community Development Department �C Adopted DecemberJS, 2022, Ordinance 2022 -SCS Page A-27 FY 2022/23 Sidewalks along 2nd Street from Old Dixie Highway to 20th Avenue (1.25 miles) $ 100,000 FY S 100,000 S 2024125 500 000 a 1 JWRevenue Source $ 700,000 Optional Saks To Highest Priority, lFully Funded? Lowest Priority Notes Yes Design & Engineering $ 100,000 $ 100,000 Right -of -Way $ 100,000 $ 100,000 Construction $ 500,000 1 $ 500,000 Traffic Controllers $ 150,000 $ 150,000 $ 150,000 $ 150,000 S 150,000 $ 750,000 Gas To Traffic Camera Replacement Program $ 75,000 S 75,000 Gas Tax Traffic Camera Replacement Program $ 75,000 $ 75,000 Optional Sales Tax Traffic Fiber Optic S pe Replacement 4. ;Roadtriping-ABPA 200,000 S 200,000 S $ 200,000 420,000 $ 200,000 S $ 420,007 $ 200,000 S 400,000 S 1,000,000 Optional Sales Tax 1,240,007 Gas Tax ABPA Yes Yes Road Resurfacing -ABPA 5 Sidewas'gnate ic cle Lancs $ 472,705 150,000 S 150,000 S 150,000 S 150,000 S ISQ,000 S 472,705 ARPA S 750,000 Optional Sales Tax Yes 1 Yes I Sidewalks and Designated Bicycle Lanes- painting &s' S 75,000 $ 75,000 $ 75,000 $ 75,000 S 75,000 S 375,000 Gas Tax Design & En ineering Right -of -Way Construction $ 225,000 $ 225,000 $ 225,000 S 225,000 1 S 225,000 $ 1,125,000 Trans -Florida Rail Trail Grecnway Phase 11 S 174,979 $ 174,979 Optional Saks Tax Yes S 389,270 S 530,910 $ 920,180 FDOT Design & Enginceringl Right -of -Way Construction S 564,249 S 530,910 S 1,095,159 Vero Lake Estates 25% Petition Millings- 104th Ave -79th to 87th $ 380,000 $ 262,500 S 642,500 Gas Tax �- Vero Lake Estates 25% Petition Millings- 104th Ave -79th to 87th S 1,140,000 $ 797,500 S 569,000 $ 2,496,500 Assessments Design & Engineering S 20,000 $ 50,000 $ 70,000 Construction S 1,500,000 S 1,000,000 169,000 $ 3,069,000 Total Transportation Design & Engineering $ Right -of -Way $ onstr rflun T Traffic Controllers & Either Optic S Road Stripe Replacement S Road Strip & Resurfacing ARPA S Total Transportation S 5,580,250 5,000,000 62,734,046 425,000 - 472,705 74,212,001 S 300,000 S S 7,150,000 $ -r 34,101,097 S S 425,000 $ $ S S - $ S 41,976,097 S 400,000 3,425,000 40,255,607 350,000 420,000 44,850,607 $ 350,000 $ S 2,500,000 $ S 22,393,140 S S 350,000 $ S 420,007 $ S 26013,147 S 50,000 2,500,000 12,794,000 350,000 400,000 16094,000 $ 6,680,250 S 20,575,000 S 172,277,890 $ 1,900,000 $ 1,240,007 $ 472,705 S 203,145,852 Community Development Department �C Adopted DecemberJS, 2022, Ordinance 2022 -SCS Page A-27