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Comprehensive Plan Capital Improvements Element
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<br />Eipendibres FK 2�;S` 2017/18 -V 0111149,
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<br />Emergency Svcs. Station I Renovation
<br />$1,500,000
<br />$o
<br />$0
<br />$0
<br />$0
<br />$1,500,000 Emergency Services Dist
<br />Yes
<br />Emergency Svcs. Station 14 - Additional
<br />Total Revenue
<br />$o
<br />$1,375,000
<br />$0
<br />$0
<br />$0
<br />$1,375,000 Emergency Services Dist
<br />Yes
<br />2
<br />Emergency Svcs. Station 14 - Additional
<br />$5,720,000
<br />$0
<br />$1,025,000
<br />$o
<br />$0
<br />$0
<br />$1,025,000 Impact Fees
<br />Yes
<br />2
<br />Emergency Svcs. Station 15 - Additional
<br />$325,000
<br />$o
<br />$0
<br />$0
<br />$o
<br />$675,000
<br />$675,000 Impact Fees
<br />Yes
<br />5
<br />Emergency Svcs. Station 15 - Additional
<br />'Ambulance
<br />$0
<br />$o
<br />$o
<br />$0
<br />$1,725,000
<br />5I,725,000 Emergency Services Dist
<br />Yes
<br />5
<br />- Med Unit (Addition)
<br />$0
<br />$0
<br />$0
<br />$245,000
<br />$245,000
<br />$490,000 Optional Sales Tax
<br />Yes
<br />2,4
<br />Ambulance - Med Unit (Replacement)
<br />$o
<br />$245,000
<br />$500,000
<br />$o
<br />$250,000
<br />$995,000 Emergency Services Dist
<br />Yes
<br />3
<br />Ambulance - Med Unit (Replacement)
<br />'Fire
<br />$480,000
<br />$245,000
<br />$0
<br />$0
<br />$250,000
<br />$975,000 Optional Sales Tax
<br />Yes
<br />2
<br />Pumper (Addition)
<br />$o
<br />$505,000
<br />$0
<br />$0
<br />$505,000
<br />$1,010,000 Optional Sales Tax
<br />Yes
<br />2
<br />Fire pumper (Replacement)
<br />$505,000
<br />$o
<br />$0
<br />$0
<br />$0
<br />$505,000 Optional Sales Tax
<br />Yes
<br />I
<br />Fire Pumper (Replacement)
<br />$0
<br />$o
<br />$535,000
<br />$o
<br />$0
<br />$535,000 Emergency Services Dist
<br />Yes
<br />3
<br />One Quint (Fire Apparatus) Replacement
<br />$0
<br />$800,000
<br />$0
<br />$0
<br />$o
<br />$800,000 Emergency Services Dist
<br />Yes
<br />2
<br />Refurbish Ladder
<br />$0
<br />$o
<br />$400,000
<br />$0
<br />$0
<br />$400,000 Emergency Services Dist
<br />Yes
<br />3
<br />Emergency Services Station 7 Property
<br />$0
<br />$0
<br />$o
<br />$1,000,000
<br />$0
<br />$1,000,000 Emergency Services Dist
<br />Yes
<br />4
<br />I-mergcncy Services Station 7 Construction
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,500,000
<br />$2,500,000 Emergency Services Dist
<br />Yes
<br />5
<br />BrusbTruck
<br />$250,000
<br />$225,000
<br />$225,000
<br />$225,000
<br />$225,000
<br />$1,150,000 Emergency Services Dist
<br />Yes
<br />1
<br />800 MHz- Upgrade for P25 compliance
<br />$1,000,000
<br />$1,300,000
<br />$1,600,000
<br />$o
<br />$1,500,000
<br />$5,400,000 Optional Sales Tax
<br />Yes
<br />lTotal Expenditures
<br />1
<br />$3,735,0001
<br />$5,720,0001
<br />$3,260,0001
<br />$1,470,0001
<br />$7,875,0001
<br />$22,060,0001
<br />Community Development Department
<br />Adopted December 1, 2015, Ordinance 2015-017 Page A-2
<br />4.,
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<br />Total Revenue
<br />$4,185,000
<br />$4,970,000
<br />$3,560,000
<br />$1,795,000
<br />$7,550.000
<br />$22,060,000
<br />Total Expenditures
<br />$3,735,000
<br />$5,720,000
<br />$3,260,000
<br />51,470,000
<br />$7,875,000
<br />$22,-060,000
<br />Annual Balance
<br />$450,000
<br />-$750,000
<br />5300,000
<br />$325,000
<br />-$325,000
<br />$o
<br />Community Development Department
<br />Adopted December 1, 2015, Ordinance 2015-017 Page A-2
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