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Last modified
2/18/2025 2:30:15 PM
Creation date
12/4/2020 1:43:22 PM
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Ordinances
Ordinance Number
2020-018
Adopted Date
12/01/2020
Agenda Item Number
10.A.1.
Ordinance Type
Amendment
State Filed Date
12\03\2020
Entity Name
2030 Comprehensive Plan Amendment
Capital Improvements Element
Subject
Amending the text of the Capital Improvements Element
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Comprehensive Plan <br />Capital Improvements Element <br />Continue(1 on Next Page <br />Community Development Department <br />Adopted December 1" 2020, Ordinance 2020-018 <br />Page A-8 <br />Fully <br />Priority Ranking I = <br />Funded <br />Iligbest Priortq.5= <br />Expenditures <br />FY 2020/21 <br />FF 2021,122 <br />FY 2022/23 <br />FY 2023/24 <br />FY 2024/25 <br />Total <br />Revenue Source <br />? <br />Lowest Prioritc <br />A'ales <br />Sandridge Clubhouse Renovations to kitchen and <br />Seating Area <br />$150,000 <br />$1,000,000 <br />$500,000 <br />$0 <br />$0 <br />$1,650,000 <br />User Fees + Interfund Loan <br />Ycs <br />4 <br />Library Collection Expansion Program <br />$150,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$150,000 <br />Library Impact Fees <br />Yes <br />I <br />Improvements to Hosie -Schumann Park -(GNP Action <br />13.1)restroom.install <br />$130,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />- $130,000 <br />Optional Sales Tax <br />Yes <br />I <br />58th Avenue Ballfields Renovation & Addition <br />$700,000 <br />$0 <br />SO <br />$0 <br />$0 <br />$700,000 <br />Windsor Fund <br />Yes <br />I <br />58th Avenue Ballfields Renovation & Addition <br />$118,263 <br />$0 <br />$0 <br />s0 <br />$0 <br />$118,263 <br />16th Street Ballfield Sale <br />Yes <br />I <br />Park/Recreation Impact <br />Per Jason - total cost $2.4 <br />58th Avenue Ballfields Renovation& Addition <br />$1,581,737 <br />$0 <br />SO <br />$0 <br />$0 <br />$1,581.,737 <br />Fees. <br />Yes <br />1 <br />million <br />Substantial Replacement of <br />Playground Elements <br />Completed in 19-20, <br />Victor Hart Sr. Complex (Fka Gifford Park) <br />Park/Recreation Impact <br />Pending Swing <br />Restmom/Concession Bldg/ (GNP Action 13.2) <br />- $0 <br />$400,000 <br />SO <br />SO <br />$0 <br />$400,000 <br />Fees <br />No <br />2 <br />Replacement in 20-21 <br />Dale Wimbrow Park & Donald MacDonald <br />Campground Septic to Sewer <br />Improvement/Campground Enhancement <br />$486,295 <br />$O <br />$0 <br />SO <br />$0 <br />$486,295 <br />Optional Sales Tax <br />Ycs <br />I <br />Sanitary Sewer Line, Water <br />and Electric. Under Design <br />in 19-20 Funding for lines <br />and Restroom install and <br />Hobart Park New Restroom/Connection to <br />Park/Recreation Impactconstruction <br />- amount Of <br />Sewer/Park Facility Expansion <br />$300,000 <br />SO <br />So <br />SO <br />SO <br />$300,000 <br />Fees <br />Ycs <br />1 <br />$30OK is EOC from 10/26 <br />Continue(1 on Next Page <br />Community Development Department <br />Adopted December 1" 2020, Ordinance 2020-018 <br />Page A-8 <br />
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