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Comprehensive Plan Capital Improvements Element
<br />Emergency Services
<br />Revenue Sources
<br />I FY 2020/21 f
<br />PF 2021/22 1I,
<br />y 2022/23
<br />F)' 2023/24 1
<br />IN 2024/25
<br />'Total
<br />Emergency Services Uist
<br />$3,775,000
<br />cL.S'_O,nnO
<br />51,57
<br />tioAl.(!00
<br />ti1,575,000
<br />$0
<br />Optional Sales Tax
<br />$6,670,316
<br />$375,000
<br />$925,000
<br />$1,975,000
<br />$375,000
<br />$0
<br />Impact Fees- Emergency Services
<br />$1,350,000 _
<br />$375,000
<br />$0
<br />$0
<br />$0
<br />51,7�S,OOu
<br />Total Revenue
<br />$11,795,316
<br />$2,570,000
<br />$2,500,000
<br />$2,925,000
<br />$1,950,,000
<br />S�IJ1u,.lo
<br />- y '
<br />F)' 2020/21
<br />Fy 2021/22
<br />FY;20222-1/23
<br />FN 2023/24
<br />FY 2024/25
<br />Total Revenue Source
<br />Fully
<br />Funded
<br />?
<br />Priority Ranking I =
<br />Highest Priort%
<br />Lowest Priority_ !Votes
<br />Emergency Svcs. Station 15 - Additional
<br />$1,350,600
<br />$0
<br />$0
<br />$0
<br />$0
<br />Impact Fees - Emergency
<br />$1,350,000 Services
<br />Yes
<br />1
<br />Emergency Svcs. Station 15 - Additional
<br />$1,050,000
<br />$0
<br />SO
<br />$0
<br />$0
<br />$1,050,000 Emergency Services Dist
<br />Yes
<br />I
<br />Ambulance - Med Unit (Replacement)
<br />$375,000
<br />$375,000
<br />$375,000
<br />$375,000
<br />$375,000
<br />$1,875,000 Emergency Services Dist
<br />Yes
<br />2
<br />Ambulance - Med Unit (Replacement)
<br />$750,000
<br />$375,000
<br />$375,000
<br />$375,000
<br />$375,000
<br />$2,250,000 Optional Sales Tax
<br />Yes
<br />Ambulance - Med Unit -Additional for Station 15
<br />$0
<br />$375,000
<br />$0
<br />$0
<br />$0
<br />Impact Fees - Emergency
<br />$375,000 Services.
<br />Yes
<br />Fire Pumper (Addition)
<br />$0
<br />$0
<br />$550,000
<br />$0
<br />$0
<br />$550,000 Optional Sales Tax
<br />Yes
<br />Fire Pumper (Replacement)
<br />$1,200,000
<br />$1,200,000
<br />$1,200,000
<br />$575,000
<br />$1,200,000
<br />$5,375,000 Emergency Services Dist
<br />Yes
<br />1
<br />Fire Pumper (Replacement)
<br />$0
<br />$0
<br />$0
<br />$600,000
<br />$0
<br />$600,000 Optional Sales Tax
<br />Yes
<br />4
<br />Tanker (Additional) -South County Station 13 or 44
<br />$350,000
<br />$0
<br />$0
<br />$6
<br />$0
<br />$350,000 Optional Sales Tax
<br />yes
<br />I
<br />One Quint (Fire Apparatus) Replacement
<br />$0
<br />$0
<br />SO
<br />S I AOQ000
<br />$o -
<br />$1,000,000 Optional Sales Tax
<br />Yes
<br />Emergency Services Station 7 Property -
<br />$1,000,000
<br />Sol
<br />$0
<br />$0
<br />$0
<br />$1,000,000 Emergency Services Dist
<br />Yes
<br />I
<br />Emergency Services Station 7 Construction
<br />$2,325,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />'$2,325,000 Optional Sales Tax
<br />Yes
<br />Brush Truck -Replacement
<br />$0
<br />$245,000
<br />$0
<br />$0
<br />$0
<br />$245,000 Emergency Services Dist
<br />Yes
<br />I
<br />800 MHz- Upgrade for P25 compliance
<br />$2,451,681
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,451,681 Optional Sales Tax
<br />Yes
<br />I
<br />Station 15 Property
<br />$793,635
<br />$0
<br />$0
<br />$0
<br />$0
<br />$793,635 Optional Sales Tax
<br />Yes
<br />I
<br />Upgrade Training Site at EOC
<br />$150,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />.$1$0,000.00 Emergency Services Dist
<br />Yes
<br />I
<br />Total Expenditures
<br />$11,795,316
<br />$2,570,000
<br />$2,500,000
<br />$2,925,000
<br />$1,950,0001
<br />$21,740,316
<br />Comparison of Es pend itures to Rc,enm
<br />F)' 2020/21
<br />TY 2021/22 F) 2022/23
<br />F)' 2023/24 IN 2024/25
<br />'Dotal
<br />Total Revenue
<br />511ir)S,;I6
<br />S ,70.000 S. 500,000
<br />$'_,92)_000 >I9c 0.ON)
<br />5-itS3l6
<br />Total Expenditures
<br />511,795,316
<br />$2.70,000 $2,500,000
<br />$2,925,000 SI ��>0,uu0
<br />$21,740,316
<br />Annual Balance
<br />$0
<br />SO $0
<br />$0 SO
<br />$0
<br />Community Development Department
<br />Adopted December 11 2020, Ordinance 2020-018
<br />Page A-5
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