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<br />
<br />General Fiscal Implications
<br />
<br />The following is an analysis of general fIScal implications in connection with any deficiencies and
<br />future needs related to the elements of this plan. This analysis is required by Rule 9J-5.016(2)(b)
<br />F.A.C.
<br />
<br />Needed Improvements
<br />
<br />The Comprehensive Plan identifies a number of short-term needs that have been incorporated into
<br />the City's five-year Capital Improvement Program (CIP) which is detailed in the table bdow. These
<br />needs include the devdopment of additional recreational facilities, the undergrounding of public
<br />utilities and the provision of new streetscape enhancements. There are also a number oflong-term
<br />needs that have not been incorporated into the current CIP listing. The longer term needs require
<br />alternative sources of fimding that have not yet been identified.
<br />
<br />Cost Analysis
<br />
<br />The anticipated costs of each capital improvement is detailed bdow. While placed in the context of
<br />a five year budget, not all need to be accomplished in that shortened time period, since many are not
<br />critical, but additions to quality of life of the residents.
<br />
<br />Potential Five-Year Capital Improvements Program (FY 1999-2000 Budget)
<br />
<br />1'1" " , I'
<br />(
<br />Parlts Development DIF, GFR., GTS $400,000 0 0 0 0 $400,000
<br /> GFR,FOR,
<br />Govemment Center BOP $9,000,000 0 0 0 0 $23,000,000
<br />Street Pavin!?; CIG 0 0 $300,000 $300,000 0 $600,000
<br />Public Utilities,
<br />U .. GFR, DIF $1,000,000 $1,000,000 0 0 0 $2,000,000
<br />R.O.W. Landscaping,
<br />Sn-eem:aping,
<br />Residential Trees, GFR, DIF,GTS $600,000 $500,000 $400,000 $300,000 $200,000 $2,000,000
<br />Bus Shelters
<br />Total $11,000,000 $1,500,000 $700,000 $600,000 $200,000 $28,000,000
<br />
<br />Source: Walter H. Keller, Inc.
<br />
<br />Revenue Codes:
<br />GFR: Genenl Fund Revenues
<br />CIG: Capital Improvements Gas Tax
<br />GTS: Grant3
<br />DIF: Development Impact Fees & Contributions
<br />FOR: Forfi:iture Funds
<br />BOP: Building Department Fees
<br />
<br />Sunny Isles Comprehensive Plan - Existing Condinons I Background Documents
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