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Comprehensive Plan
<br />FY 2018/19
<br />$10,288,
<br />1HalfCentSalesTax $1,475,000 $225,000 $01 $01 $01 $1,700,0001
<br />ImoactFees-P.blicBldas. $230,000 $230,000 $230,000 $230,000 $230,000 $1,150,000
<br />[Total Revenue 1 $12,089,1821 $3,030,0001 $1,880,0001 $530,0001 $530,0001 $18,059,1821
<br />Capital Improvements Element
<br />Expenditures
<br />FY 2018/19
<br />F.Y2019/20
<br />FY 2020/21
<br />FY 2021/22
<br />FY 2022/23
<br />Total Revenue Source
<br />Fully
<br />Funded?
<br />Priority Ranking I =
<br />Highest Priorty, 5 =
<br />Lowest Priority Notes
<br />New Courtroom Facilities
<br />$1,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,000,000 Optional Sales Tax
<br />Yes
<br />1
<br />New Courtroom Facilities
<br />$96,012
<br />$0
<br />$0
<br />$0
<br />$0
<br />$96,012 Court Facility Surcharge
<br />Yes
<br />1
<br />Displaced Courtroom
<br />$2,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,000,000 Optional Sales Tax
<br />Yes
<br />1
<br />Land for Future Public Bldgs.
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$500,000 Impact Fees -Public Bldgs.
<br />Yes
<br />1
<br />Future Public Building Expansion Needs
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$650,000 Impact Fees -Public Bldgs.
<br />Yes
<br />3
<br />Courthouse Parking Garage Renovation
<br />$450,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$450,000 Optional Sales Tax
<br />Yes
<br />1
<br />New Roof Administration Buildings A&B
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000 Optional Sales Tax
<br />Yes
<br />1
<br />New Roof North County Offices at Sebastian
<br />Comers
<br />$382,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$382,000 Optional Sales Tax
<br />Yes
<br />I
<br />Interior Renovations North County Offices at
<br />Sebastian Comers
<br />$1,775,911
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,775,911 Optional Sales Tax
<br />Yes
<br />I
<br />New HVAC Controls
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$250,000 Optional Sales Tax
<br />Yes
<br />I
<br />New Roofs at Dodgertown
<br />$750,000
<br />$1,125,000
<br />$1,350,000
<br />$0
<br />$0
<br />$3,225,000 Optional Sales Tax
<br />Yes
<br />1
<br />New Roofs at Dodgertown
<br />$1,475,000
<br />$225,000
<br />$0
<br />$0
<br />$0
<br />$1,700,000 Half Cent Sales Tax
<br />Yes
<br />1
<br />New Roof for Health Department
<br />$509,406
<br />$0
<br />$0
<br />$0
<br />$0
<br />S509,406 Optional Sales Tax
<br />Yes
<br />1
<br />New Roof Main Library
<br />$30,000
<br />$350,000
<br />$0
<br />$0
<br />$0
<br />$380,000 Optional Sales Tax
<br />Yes
<br />2
<br />New Roof Courthouse
<br />$30,000
<br />$750,000
<br />$o
<br />$0
<br />$0
<br />$780,000 Optional Sales Tax
<br />Yes
<br />I
<br />New Chillers for Administration Buildings
<br />$682,422
<br />$0
<br />$0
<br />$0
<br />$0
<br />$682,422 Optional Sales Tax
<br />Yes
<br />2
<br />Jail Roof
<br />$1,078,431
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,078,431 Optional Sales Tax
<br />Yes
<br />I
<br />LED Lighting
<br />$100,000
<br />$100,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$350,000 Optional Sales Tax
<br />Yes
<br />3
<br />New Fan Power Units for Courthouse HVAC
<br />$600,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$600,000 Optional Sales Tax
<br />Yes
<br />1
<br />Replacement of Stand Alone A/C Units 2-10 tons
<br />$200,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$600,000 Optional Sales Tax
<br />Yes
<br />2
<br />Fiber Optic Cable lnterconnectivity
<br />$250,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$850,000 Optional Sales Tax
<br />No
<br />2
<br />Total Expenditures 1
<br />$12,089,1821
<br />$3,030,0001
<br />S1,880,0001
<br />$530,0001
<br />$530,000
<br />$18,059,182
<br />Comparison of Expenditures to Revenue FY 2018/19 11 FY 2019/20 - FY 2020/21 1 FY 2021/22 1 FY 2022/23 Total
<br />Total Revenue $12,089,182 $3,030,000 $1,880,000 $530,000 $530,000 $18,059,182
<br />Total Expenditures $12,089,1821 $3,030,000 $1,880,0001 $530,0001 $530,0001 $18,059,182
<br />Annual Balance Sol $0 Sol Sol Sol $o
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-5
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