APPENDIX A FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE
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1 APPENDIX A FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE YEAR SCHEDULE OF CAPITAL IMPROVEMENTS FOR STORMWATER Minor BMP: Swales, Exfiltration, PCDs 20,000 CBSU 20,000 CBSU 20,000 CBSU 20,000 CBSU 20,000 CBSU 100,000 Minutemen Stormwater & Streetscape Improvements 3,803,836 Grants1 SWLID1 3,803,836 Downtown LID Grants 2 (low impact design) - 250, ,000 SWLID2 850,000 Downtown LID Grants 3 (low impact design) - 250, ,000 SWLID3 Demo Saw 2,000 CBSU 2,000 Generator 3,500 CBSU 3,500 3" Trash Pump 4,000 CBSU 4,000 CBSU - Cocoa Beach Stormwater Utility 1 FDOT, FDEP/EPA, IRLNEP and Brevard County Impact Fee Disbursement 2 FDEP/EPA, IRLNEP (grants will be applied for) 3 FDEP/EPA, IRLNEP (grants will be applied for)
2 5 YEAR SCHEDULE OF CAPITAL IMPROVEMENTS FOR WATER
3 Parks 5 YEAR SCHEDULE OF CAPITAL IMPROVEMENTS FOR PARKS AND RECREATION Aquatic Center Stadium Seating Fund Fischer Park Improvements Fund Bicentennial Park Improvements Fund Ramp Rd/Coutnry Club Kayak Launches 6000 Fund 6000 Ramp Rd Boat Ramp Project 110,000 Fund YEAR SCHEDULE OF CAPITAL IMPROVEMENTS FOR TRANSPORTATION Ramp Rd/Country Club Kayak Launches 6000 Fund 6000 Ramp Road Boat Ramp Project Fund
4 5 YEAR SCHEDULE OF CAPITAL IMPROVEMENTS FOR WASTEWATER Rehabiltation of Sewer s Automatee Sludge Delivery to greenhouse 1,800,000 Utilities Utilities 300,000 Utilities 110,000 Utilities 300,000 Utilities Hydraulic Press Rehab 3,000 Utilities 3000 Air Compressor & Air Tools 3,500 Utilities 3500 Automated Sludge Delivery to Greenhouse 110,000 Utilities Flowmeters (2) 6,400 Utilities 6400 Polymer Feed for Centifuge - 10,000 Utilities Step Screen Replacements (Plant 1 & 2) - 240,000 Utilities Retrofit Enhancements to Existing Sand Filters (2) - 1,000, Replacement of Critical Components Replacement of Major Equipment , ,000
5 Central Disposal Facility:New Scale House and entrance Road Central Disposal Facility- S. Landfills-Cell 1 5 YEAR SCHEDULE OF CAPITAL IMPROVEMENTS FOR SOLID WASTE DA, Impact DA, Impact,, DA, Impact DA, Impact, Bonds DA, Impact, Bonds US 192 Class III landfill SWM CDF Property Acquisition SWM DA, Impact DA, Impact DA, Impact, Bonds DA, Impact DA, Impact, Bonds DA, Impact, Bonds CDF Slurry Wall Final Closure 6,800,000 Sarno Road Clopsure - Phase II Escrow Funds $ 325,000 DA, Impact 6,800,000 Escrow Funds 6,240,000 $ 3,245,000 DA, Impact, Bonds 100,000 DA, Impact DA, Impact $ 15,600,000 Escrow Funds Sarno Road Clopsure - Phase III CDF Citizens Drop-off Center South County Transfer Station-Land Acquisition South County Yard Waste Facility Tistusville Transfer Station Land Acquisition -SWM Multi-Use Education Pavillion DA, Impact DA, Impact DA, Impact , Bonds DA, Impact DA, Impact DA,
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8/18/14 CAPITAL BUDGET SUMMARY CAPITAL BUDGET * Local Option Infrastructure Sales Tax to expire October 31, 219 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-2 * FY2-21 FY21-22 FY22-23 FY23-24 AD VALOREM
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MIAMI-DADE TRANSPORTATION PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM MIAMI-DADE DEPT OF TRANSPORTATION AND PUBLIC WORKS
TPO Facility/ Name Prior s Detailed Description TA000100 MDT - DADE / MONROE EXPRESS BUS ROUTE COMMUTER TRANS ASSISTANCE C-6 $12,978 $7,385 4180513, 4409141 Operating assistance of Dade/Monroe Express
ATHENS SERVICES - INITIAL MAXIMUM RATES
ATHENS SERVICES - INITIAL MAXIMUM RATES Athens will be the City s new trash and recycling service provider starting July 1, 2013. An informational flyer will be mailed the last week of April 2013. Customers