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Comprehensive Plan Capital Improvements Element
<br /> Sporting Clays&Skeet/Trap $584320 $0 $0 $0 $0 $584,720 Impact Fees Yes I
<br /> South County Regional Park Fence Project-PHASE
<br /> 11 $100,000 $0 $0 $0 $0 $100,000 Optional Sales Tax Yes 2
<br /> Fairgrounds Ag Pavalion Metal Roof $165,000 $0 $0 $0 $0 $165,000 General Fund Yes I
<br /> Gifford Ballfield Improvements&Lighting $220,000 $0 $0 $0 $0 $220,000 Optional Sales Tax Yes I
<br /> Gifford Park SR Ballfield Lighting $60.000 $0 $0 $0 $0 $60,000 Optional Sales Tax Yes 1
<br /> Total Expenditures 1 $8,829,255 $0 $0 $550,0001 $1,000,0001 $10,379,2551 1
<br /> Comparison of E ditarea to Revenue PV 2513/1'+4 FY 2014/15 FY 2015/16 FY 2016/17 FY 2011/18 Total
<br /> Total Revenue $8,829,255 $0 $0 $550.000 $1,000,000 $10,379,255
<br /> Total Expenditures $8,829,255 $0 $0 $550,000 $1,000,000 $10,379,255
<br /> Annual Balance $0 $0 $0 $o $0 $0
<br /> Sanitary Sewer and Potable Water
<br /> Revenue FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Total
<br /> Cash Forward $820,000 $250,000 $250,000 $250,000 $233.989 $1,803,989
<br /> Impact Fees $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000
<br /> User Fees $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000
<br /> Total Revenue $2,770,0001 $2,200,0001 $2,200,0001 $2,200,0001 $2,183,989 $11,553,989
<br /> Ptf®irity'lsan�ag i.�
<br /> FApenditmres X2013/14 FY b14/T5 FY i015/ld IT*16117 FY 201/118 Tohai" Revenue Source Fmndiii I ovrneat l'l bri
<br /> Misc Water Improvements $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 Impact Fees Yes 5
<br /> Misc Sewer Improvements $150.000 $150,000 $150,000 $150,000 $150,000 $750,000 Impact Fees Yes 5
<br /> West Regional WWTF Odor Control Improvements $516,000 $0 $0 $0 $0 $516,000 User Fees Yes 1
<br /> South County Brine Discharge-Algae Turf
<br /> Scrubber* $5,577.689 $0 $0 $0 $0 $5,577,689 User Fees Yes 1
<br /> RO Plants Lime Slurry Injection Systems $2,205.300 $0 $0 $0 $0 $2,205,300 User Fees Yes 1
<br /> Install Reclaimed Water Meters and RTU Actuator
<br /> Valves at Various New Reclaimed Locations $70.000 $70,000 $70,000 $70,000 $70,000 $350,000 Impact Fees Yes 4
<br /> 66th Avenue WM Extension&Tie-ins from 26th
<br /> Street to 49th Street $505,000 $0 $0 $0 $0 $505,000 Impact Fees Yes 1
<br /> West Wabasso Sewer Project Phase 11 $150,000 $0 $0 $0 $0 $150,000 Impact Fees Yes 1
<br /> 66th Avenue WM 8th to 16th Street $250,000 $0 $0 $0 $0 $250,000 Impact Fees Yes 1
<br /> Total Expenditures $9,673,989 $470,000 $470,000 $470,000 $470,000 $11,553,989
<br /> *Additional costs for project are listed in Stomtewater CIP
<br /> Comparison of ExpenOitnrea#o Rtveime FY 2013/14 M2614115 2014115 FY 2015116 FI$Ot6117 FY 21)17/15 i otat
<br /> Community Development Department
<br /> Adopted 2013,Ordinance 2013- Page A-4
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