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Comprehensive Plan
<br />Solid,,Waste
<br />' FY2018/,19r -,'..
<br />EY2019/2Q, `'.
<br />„FY2020/21-.: ,-
<br />$X'2021/22. - T
<br />FT2022/23' '•
<br />Total ReveuueSoarce.
<br />Fully-,
<br />-'Funded?
<br />PriorityRankjn1&1
<br />'$ighest,Pciorty, 5-
<br />IfowestPhority;: Notes
<br />Design, Permitting & Construction of Cell II of
<br />Segment 3 Class I Landfill
<br />$6,000,000
<br />$0
<br />$0
<br />$0
<br />Revenue:,- -" -
<br />- - '"FY2018/19`
<br />VV 2019/20
<br />-:..FY2020/21 ;"
<br />•-F.Y2021/22' `_
<br />FY 2022/23 '.
<br />'"Total,.- --
<br />Assessments & User Fees
<br />$6,400,000
<br />$3,500,000
<br />$0
<br />$0
<br />$0
<br />$9,900,000
<br />Optional Sales Tax
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Impact Fees
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Total Revenue
<br />$6,400,000
<br />$3,500,000
<br />-$0
<br />$0
<br />$0
<br />$9,900,000
<br />Capital Improvements Element
<br />Expendtpres, `^,:: '_. "
<br />' FY2018/,19r -,'..
<br />EY2019/2Q, `'.
<br />„FY2020/21-.: ,-
<br />$X'2021/22. - T
<br />FT2022/23' '•
<br />Total ReveuueSoarce.
<br />Fully-,
<br />-'Funded?
<br />PriorityRankjn1&1
<br />'$ighest,Pciorty, 5-
<br />IfowestPhority;: Notes
<br />Design, Permitting & Construction of Cell II of
<br />Segment 3 Class I Landfill
<br />$6,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,000,000 Assessments & User Fees
<br />Yes
<br />1
<br />Single Stream Building
<br />$100,000
<br />$1,700,000
<br />$0
<br />$0
<br />$0
<br />$1,800,000 Assessments & User Fees
<br />Yes
<br />2
<br />New Automated Scale System
<br />$0
<br />$500,000
<br />$0
<br />$0
<br />$0
<br />$500,000 Assessments & User Fees
<br />Yes
<br />2
<br />Emergency Access Roadways
<br />(Vegetadon/C&D/Trash)
<br />$0
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$300,000 Assessments & User Fees
<br />Yes
<br />2
<br />Emergency Management/Fire Protection
<br />Improvements
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000 Assessments & User Fees
<br />Yes
<br />2
<br />Site Road & Drainage Improvements
<br />$0
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$100,000 Assessments & User Fees
<br />Yes
<br />2
<br />New Leachate Pre -Treatment System
<br />1 $100,000
<br />$900,000
<br />$0
<br />$0
<br />$0
<br />$1,000,000 Assessments & User Fees
<br />Yes
<br />2
<br />Fiber from Oslo CCC to Admin Bldg
<br />1 $100,000
<br />$0
<br />$01
<br />$0
<br />$0
<br />$100,000 Assessments & User Fees
<br />IYes
<br />1 2
<br />Total Expenditures
<br />1 $6,400,0001
<br />$3,500,000
<br />$0
<br />$0
<br />$0
<br />$9,900,000
<br />ComparisonofExpenditurestoReveque; ' FY2018/19. • • FY;2019/ZU FY 2020/21; EY,, „°,.' 'FY 2022/23 Toial
<br />Total Revenue $6,400,000 $3,500,000 $0 $0 $0 $9,900,000
<br />Total Expenditures $6,400,0001 $3,500,000 $0 $0 $0 $9,900,000
<br />Annual Balance $01 Sol Sol Sol SO $0
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-11
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