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Comprehensive Plan
<br />FY 2020/21, ' I FY 2021/22 1 FY
<br />Dist
<br />Capital Improvements Element
<br />Expenditures,. `.
<br />? FY 2018/19.
<br />FY 2019/20 -
<br />'FY 2020/21
<br />FY 2021/22 ..
<br />FX2022/23. ,,
<br />'Total; `' Revenue Source
<br />Fully,
<br />Funded?
<br />P.rioritytRanking 1.:=, ' ..
<br />Highest Priorty,.5 = ,,
<br />Lowest -Priority, : Notes
<br />Emergency Svcs. Station 15 - Additional
<br />$0
<br />$175,000
<br />$0
<br />$0
<br />$0
<br />$175,000 Impact Fees
<br />Yes
<br />2
<br />Emergency Svcs. Station 15 - Additional
<br />$0
<br />$2,225,000
<br />$0
<br />$0
<br />$0
<br />$2,225,000 Emergency Services Dist
<br />Yes
<br />2
<br />Ambulance - Med Unit (Addition)
<br />$350,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$350,000 Optional Sales Tax
<br />Yes
<br />1
<br />Ambulance - Med Unit (Replacement)
<br />$350,000
<br />$350,000
<br />$375,000
<br />$375,000
<br />$700,000
<br />$2,150,000 Emergency Services Dist
<br />Yes
<br />1
<br />Ambulance - Med Unit (Replacement)
<br />$0
<br />$350,000
<br />$375,000
<br />$375,000
<br />$0
<br />$1,100,000 Emergency Services Dist
<br />Yes
<br />2
<br />Fire Pumper (Addition)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$550,000
<br />$550,000 Optional Sales Tax
<br />Yes
<br />5
<br />Fire Pumper (Replacement)
<br />$575,000
<br />$575,000
<br />$600,000
<br />$600,000
<br />$1,100,000
<br />$3,450,000 Emergency Services Dist
<br />Yes
<br />I
<br />Tanker (Additional)
<br />$0
<br />$0
<br />$350,000
<br />$0
<br />$0
<br />$350,000 Optional Sales Tax
<br />yes
<br />3
<br />Tanker (Replacement)
<br />$0
<br />$350,000
<br />$0
<br />$0
<br />$0
<br />$350,000 Emergency Services Dist
<br />Yes
<br />2
<br />One Quint (Fire Apparatus) Replacement
<br />$0
<br />$0
<br />$0
<br />$900,000
<br />$0
<br />$900,000 Emergency Services Dist
<br />Yes
<br />4
<br />Emergency Services Station 7 Property
<br />$1,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,000,000 Emergency Services Dist
<br />Yes
<br />1
<br />Emergency Services Station 7 Construction
<br />$0
<br />$2,325,000
<br />$0
<br />$0
<br />$0
<br />$2,325,000 Emergency Services Dist
<br />Yes
<br />2
<br />Emergency Services Station 7 Construction
<br />$0
<br />$0
<br />$175,000
<br />$0
<br />$0
<br />$175,000 Impact Fees
<br />Yes
<br />2
<br />Brush Truck -Replacement
<br />$245,000
<br />$245,000
<br />$0
<br />$245,000
<br />$245,000
<br />$980,000 Emergency Services Dist
<br />Yes
<br />1
<br />800 MHz- Upgrade for P25 compliance
<br />$1,500,000
<br />$1,500,000
<br />$0
<br />$0
<br />$250,000
<br />$3,250,000 Optional Sales Tax
<br />Yes
<br />I
<br />Station 15 Property
<br />$618,635
<br />$0
<br />$0
<br />$0
<br />$0
<br />$618,635 Optional Sales Tax
<br />Yes
<br />1
<br />Station 15 Property
<br />$175,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$175,000 Impact Fees
<br />Yes
<br />1
<br />Future Emergency Services Expansion Needs
<br />$0
<br />$0
<br />$0
<br />$175,000
<br />$225,000
<br />$400,000 Impact Fees
<br />Yes
<br />4
<br />HazMat Truck -Additional
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150,000 Emergency Services Dist
<br />Yes
<br />1
<br />Total Expenditures
<br />$4,963,635
<br />$8,095,000
<br />$1,875,000
<br />$2,670,000
<br />$3,070,000
<br />$20,673,635
<br />6mparisonofExpenditures,toRevenue FY 2018/19 EY2019/20, FY 2020/21 TFY2021l22 FY 2022/23 Total
<br />Total Revenue $4,963,635 $8,095,000 $1,875,000 $2,670,000 $3,070,000 $20,673,635
<br />Total Expenditures $4,963,635 $8,095,000 $1,875,000 $2,670,000 $3,070,000 $20,673,635
<br />Annual Balance $0 $0 s0 $0 $o s0
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-4
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