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Com prebensive Plan <br />Approved County <br />Comp Plan <br />Capital Improvements Element <br />Dts acrd Courtroom <br />fa finer• <br />S2.000.09O <br />50 <br />SO <br />SG <br />SU <br />t lxr0 <br />F2. 0?. <br />OptlonAl. Sala Tai <br />Tata_ <br />2 <br />Lind _ rt i la s <br />1.0•11W S1Wra buildings <br />b235 010 <br />—_�_$409_.._._ <br />__ so <br />_ so <br />S. <br />Sp <br />_ <br />S S+ rA0 <br />! pxl Pc s•PubDt Bldgs <br />Ycs <br />Ycs <br />public <br />�__, .,57 <br />5b <br />_.- <br />r_... <br />_._ <br />�I <br />3 C/3„oo0 <br />•.Tonal Sa fil <br />WI <br />1 <br />1+W�\ ply <br />10 <br />50 <br />$0 <br />__. A,i51190 <br />50 <br />- 53.953.000 <br />--- $:.083.040 <br />1 <br />Comparison of Eape*Qilercs to Flowage <br />Total Rom! <br />FY 2014/15 <br />Total kcpmdltw< <br />Anaoal Bolan• <br />53.905, <br />$3.00 <br />FY 2015116 <br />FY 2016/17 <br />FY 2017/18 <br />FY 2018/19 <br />Total <br />tit <br />SO <br />iA <br />50 <br />$0 <br />So <br />50 <br />S0 <br />S3,90S.0 0) <br />5o <br />s0 <br />SO <br />s0 <br />S 955_010 <br />50 <br />aditorm <br />Asad o fl n. <br />FY 2,014!15 <br />FY 201/16 FY 2016/17 <br />4444 En ulccnlfM C •!tel <br />(gtking tiltthe0J<at B1d.5 BIM/Control—Room <br />Pools <br />illoMisamos Wage Via 4 ino <br />Lam* Row <br />ISp Conestllins t,Y� (Myon Pmecls <br />T9Ipl Aotim <br />So <br />01(x/,000 <br />FY 2017/10 <br />5100,000 5100.t <br />Sls <br />5150 (005 <br />FY2019/19 Total Ramona Source <br />SQ 515,.1 XI Q gal sulci YaN <br />SWOP 5500,000 <br />L.HAt Enrol ccinenl lnl Sl Fels <br />Folly <br />Footled? <br />Ycs <br />Yfc <br />Priority Rooldog 1 <br />I188est Friorty, 5 n <br />Lowest Priority <br />3 <br />09 <br />S0 <br />148;(08 <br />3933,1148 <br />so <br />x) <br />lr <br />s0 $12:l (100 <br />S0 <br />`rt' <br />s Intoe <br />Sll <br />S0 <br />S0 <br />5(85100.) <br />512-5.000 <br />0100.980 <br />a. <br />Ss Ws Ta. <br />tonal Sales 7a' <br />law, alesTAN <br />411 f <br />) <br />$33o.tgp <br />OR),(foo <br />—5100. <br />fr <br />5140.063 ('onsxootp ln±pac(Pea, <br />i2.(07 <br />Cam rise of •Blatta to Revenue <br />�� E'er.. __...... <br />FY 2014/1; <br />... Sl 33,00 <br />7.7. <br />F1' 2014/15 <br />_ FY MVO- <br />1'1'2016/17 <br />}'_' 2017118 <br />F7r' 18/19 <br />Tata_ <br />7Ye <br />Lon M Impaot Fees <br />,._. a _. <br />ZorAMions <br />_..._ SS(q:t700 <br />SO <br />... $ <br />0 <br />vi <br />- - 50 <br />- S±(4/.1.!x0 <br />ielpae1 Fa+s. <br />514"§."6a <br />—_ $0 <br />_ _ sO <br />....5 <br />. S0 <br />_ . ..1138.060 <br />OnonalSalm, 7a. <br />._ a... <br />T68io o <br />SD <br />. SrSnnx) <br />0150009 <br />30 <br />51:4S.000 <br />'sow <br />._. ITZKTIY7ik <br />., S(1 <br />__. A,i51190 <br />--lode <br />.__ so <br />--- $:.083.040 <br />aditorm <br />Asad o fl n. <br />FY 2,014!15 <br />FY 201/16 FY 2016/17 <br />4444 En ulccnlfM C •!tel <br />(gtking tiltthe0J<at B1d.5 BIM/Control—Room <br />Pools <br />illoMisamos Wage Via 4 ino <br />Lam* Row <br />ISp Conestllins t,Y� (Myon Pmecls <br />T9Ipl Aotim <br />So <br />01(x/,000 <br />FY 2017/10 <br />5100,000 5100.t <br />Sls <br />5150 (005 <br />FY2019/19 Total Ramona Source <br />SQ 515,.1 XI Q gal sulci YaN <br />SWOP 5500,000 <br />L.HAt Enrol ccinenl lnl Sl Fels <br />Folly <br />Footled? <br />Ycs <br />Yfc <br />Priority Rooldog 1 <br />I188est Friorty, 5 n <br />Lowest Priority <br />3 <br />09 <br />S0 <br />148;(08 <br />3933,1148 <br />so <br />x) <br />lr <br />s0 $12:l (100 <br />S0 <br />`rt' <br />s Intoe <br />Sll <br />S0 <br />S0 <br />5(85100.) <br />512-5.000 <br />0100.980 <br />a. <br />Ss Ws Ta. <br />tonal Sales 7a' <br />law, alesTAN <br />411 f <br />) <br />$33o.tgp <br />OR),(foo <br />—5100. <br />fr <br />5140.063 ('onsxootp ln±pac(Pea, <br />i2.(07 <br />Cam rise of •Blatta to Revenue <br />�� E'er.. __...... <br />FY 2014/1; <br />... Sl 33,00 <br />FY 2e1.5✓16� <br />SO <br />FY 20165,17 <br />5(00(000 <br />FY 2017/18 <br />81(10000 <br />EY 2018/19 <br />SO <br />Total <br />� ... S1083068 <br />otT a�% cnuv <br />OW .401406 <br />^.wore <br />_008 <br />Sit, !1 <br />$7•0 1/00 <br />5l <br />$100.900 <br />5'/01306/ <br />804 <br />-3._tI-4 <br />.000 <br />ire '1'1 <br />.171).1 <br />Parks and Reerfption <br />Community Development Department <br />Adopted December 2. 2014. Ordinance 2014.020 <br />Ycs <br />Ycs <br />Ycs <br />Ya <br />3 <br />4 <br />Page A-3 <br />85 <br />