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Conservation & Aquifer Recharge
<br />$6,599,381
<br />$11,239,398
<br />$4,640,017
<br />70.31%
<br />Emergency Services
<br />$20,673,635
<br />$19,216,635
<br />-$1,457,000
<br />-7.05%
<br />General Services/Facilities
<br />Management
<br />$18,059,182
<br />$18,060,000
<br />$818
<br />0.00 %
<br />Law Enforcement & Corrections
<br />$9,695,000
<br />$9,005,000
<br />-$690,000
<br />-7.12 %
<br />Recreation & Open Space
<br />$9,803,718
<br />$11,989,997
<br />$2,186,279
<br />22.30%
<br />Sanitary Sewer & Potable Water
<br />$65,209,250
<br />$81,630,549
<br />$16,421,299
<br />25.18%
<br />Solid Waste
<br />$9,900,000
<br />$14,300,000
<br />$4,400,000
<br />44.44%
<br />Stormwater Management
<br />$23,286,710
<br />$15,425,000
<br />-$7,861,710
<br />-33.76%
<br />Transportation
<br />$172,586,450
<br />$184,302,985
<br />$11,716,535
<br />6.79%
<br />Total
<br />$335,813,326
<br />$390,169,564
<br />$54,356,238
<br />16.19%
<br />Project. Modifications
<br />With the improved economy, County revenue increased in Fiscal Year 2019/20. For all funding
<br />sources except "other sources", County revenue is expected to continue to slowly increase through
<br />Fiscal Year 2023/24 above what was previously forecasted in the prior year's Capital Improvements
<br />Program.
<br />With this year's update, some projects have had their time frames extended, some have had their
<br />funding sources changed as priorities have shifted, and projects previously underfunded have been
<br />designated to receive additional projected funding. While some project time frames have been
<br />extended, none of the extensions will impact development project concurrency reservations.
<br />By extending the time frame of transportation projects, the County can utilize its limited resources to
<br />complete priority concurrency related projects within the overall capital improvements program. In
<br />effect, the County can delay some projects so that other projects will remain fundable and so that
<br />additional priority projects may be funded. By funding necessary projects and other priority
<br />projects, and by extending the time frames for other projects, the County is maintaining a financially
<br />feasible capital improvements element.
<br />Financial Feasibility
<br />Although state statute no longer requires local capital improvements programs to be financially
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