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Comprehensive Plan Capital Improvements Element
<br /> Total Revenue 1 S2,770M01 $2,200,0001 $2,200,0001 $2,200,0001 $2,183,9891 $11,553,989
<br /> Total Expenditures 1 $9,673.989 $470,0001 $470,0001 $470,000 1 $470,0001 $11,553,989
<br /> Annual Balance 1 -$6,903,9891 $1,730,0001 $1,730,0001 $1,730,0001 $1,713,989 $0
<br /> Solid Waste
<br /> Revenue FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Total
<br /> Assessments&User Fees $300,000 $7,000,000 $7,750,000 $2,000,000 $0 $17,050,000
<br /> Total Revenue $300,000 $7,000,000 $7,750,000 $2,000,000 $0 $17,050,000
<br /> Priority R ndiing 1=
<br /> Fully Highest Priorly,5=
<br /> Expenditures FY 2613/14 FY 2014115 FY 2015/16 FY 2016/17 FY 2017/18 Total Revenue Source Funded" Lowest Priority
<br /> Citizen Convenience Center Improvement Projects
<br /> Roseland Citizens Convenience Center Expansion
<br /> and Improvements $0 $0 $0 $2,000,000 $0 $2,000,000 Assessments&User Fees Yes 4
<br /> Gifford Citizens Convenience Center Expansion and
<br /> Improvements $0 $0 $2,500,000 $0 $0 $2,500,000 Assessments&User Fees Yes 3
<br /> Design,Permitting&Construction of Cell II of
<br /> Segment Class Landfill $0 $0 $5,000,000 $0 $0 $5,000,000 Assessments&User Fees Yes 3
<br /> Partial Closure of Cell I.C&D Landfill,Seg-1,Seg-
<br /> 2 and the Infill $0 $7.000,000 $0 $0 $0 $7,000,000 Assessments&User Fees Yes 2
<br /> Retrofit MRF Loading Ramps $100,000 $0 $0 $0 $0 $100,000 Assessments&User Fees Yes 1
<br /> Retrofit MRF Single Stream Recycling $0 $0 $250,000 $0 $0 $250,000 Assessments&User Fees Yes 3
<br /> Repaving of Access Road from Scalehouse to base
<br /> of Class I hill $200.000 $0 $0 $0 $0 $200,000 Assessments&User Fees Yes I
<br /> Total Expenditures $300,000 $7,000,0001 $7,750,000 $2,000,0001 $0 $17,050,000 $0 $0 0
<br /> Com n of Espenditures td Revema FY 2013/14 FY 201015 FY 2015/16 FY 21116/17 FY 2017/18- Total'
<br /> Total Revenue $300,000 $7,000,000 $7,750,000 $2,000,000 $0 $17,050,000
<br /> Total Expenditures $300,000 $7,000,000 $7,750,000 $2,000,000 $0 $17,050,000
<br /> Annual Balance $0 so So $0 so $0
<br /> Stormwater Man t—t
<br /> Revenue FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Total
<br /> Optional Sales Tax Funds $2,890,605 $0 $50,000 $200,000 $0 $3,140,605
<br /> Grant $2,226,900 $0 $150,000 $2,300,000 $5,700,000 $10,376,900
<br /> VLE Assessments $0 $0 $200,000 $0 $0 $200,000
<br /> Total Revenue $5,117,505 $0 $400,000 $2,500,000 $5,700,000 $13,717,505
<br /> Community Development Department
<br /> Adopted 2013,Ordinance 2013- Page A-5
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