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Comprehensive Plan
<br />Capital Improvements Element
<br />Comparison or Expenditures to Reven,
<br />FY 2020/21 FY 2021/22 FY 202'2/23 FY 2023/24 FY 2024/25
<br />Total
<br />Total Revenue
<br />$5,806,295 $2,950,000 $1,650,000 $1,150,000 $2,200,000
<br />$13,956,295
<br />Total Expenditures
<br />$5,806,295 $2,950,000 $1,650,000 $1,350,000 $2,200,000
<br />Fully
<br />Priority Ranking 1 =
<br />$0 $0 $0 $0 $0
<br />$0
<br />Funded
<br />Highest Priorly, 5=
<br />Expenditures
<br />FY ^-020(21
<br />PY 2021/22
<br />FY 2022,'23
<br />FY 2023124
<br />FV" 2024/25
<br />Total
<br />Revemre Source
<br />Lowest Priority
<br />Notes
<br />Playground Install Delayed
<br />due to Covid Delay on
<br />Hobart Park Replacement Playground & Park
<br />Sanitary Sewer Line Design
<br />Improvements
<br />$150,000
<br />$0
<br />$0
<br />Su
<br />SO
<br />$150,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />and Plans
<br />All Facilities at the
<br />Fairgrounds Connected to
<br />Sanitary Sewer In 19-20.
<br />Fairgrounds Ag Pav, Improvements to Wastewater
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Completed
<br />Park/Recreation Impact
<br />Fairgrounds. Midway Restroom -New
<br />$0
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />Fees
<br />Yes
<br />Fairgrounds Improvement
<br />Fairgrounds Midway Restroom -New
<br />$0
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Fund
<br />Yes
<br />Park/Recreation Impact
<br />Fairgrounds - RV Camping Expansion
<br />$50,000
<br />$300,000
<br />$250,000
<br />$0
<br />$0
<br />$600,000
<br />Fees
<br />Yes
<br />Fairgrounds - RV Camping Expansion -
<br />$0
<br />$150;000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Optional Sales Tax
<br />Yes
<br />North County Soccer New Restroom/Concession
<br />-
<br />Park/Recreation Impact
<br />Building, Lights
<br />$340,000
<br />$0
<br />$0
<br />$500,000
<br />$0
<br />$840,000
<br />Fees
<br />No
<br />5
<br />Park/Recreation Impact
<br />NewPickleball Complex -S County Park
<br />- $500,000
<br />$0
<br />- $0
<br />$0
<br />$0
<br />$500,000
<br />Fees -
<br />Yes
<br />I
<br />Park/Recreation Impact
<br />West County Regional Park
<br />$0
<br />$0
<br />$500,000
<br />$0
<br />$1,000,000
<br />$1,500,000
<br />Fees
<br />No
<br />I
<br />West Wabasso Park Basketball Court, Walking Path
<br />Upgrades, Trail Development, Access Control, Park
<br />Enhancements
<br />$0
<br />$0
<br />$1.50,000
<br />5150,000
<br />$700,000
<br />$ 1,000,000
<br />Optional Sales Tax
<br />Yes
<br />4
<br />Parks, Recreation and Conservation System Master
<br />Park/Recreation Impact
<br />Plan
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Fees
<br />Yes
<br />I
<br />Shooting Range Sporting Clays Trail Elevation,
<br />Permitting and Construction
<br />$150,000
<br />$350,000
<br />$0
<br />$0
<br />$0
<br />$500,000
<br />Optional Sales Tax
<br />Yes
<br />Shooting Range Pistol/Rifle Baffling Replacement
<br />$0
<br />$0
<br />so
<br />$200,000
<br />$0
<br />$200,000
<br />Optional Sales Tax
<br />Yes
<br />4
<br />Regional Park Playground Replacement
<br />$250,0001
<br />$250,000
<br />$250,000
<br />$0
<br />$0
<br />$750,000
<br />Optional Sales Tax
<br />Yes
<br />0
<br />Park/Recreation Impact.
<br />TMDL Utility Effluent Storage-Design/Project
<br />$50,000
<br />$50,000
<br />$0
<br />$500,000
<br />$500,000
<br />$1,100,000
<br />Fees
<br />Yes
<br />I
<br />Total Expenditures
<br />$5,806,295
<br />$2,950,000
<br />$1,650,000
<br />$1,350,000
<br />$2,200,0001
<br />$13,956,295
<br />Comparison or Expenditures to Reven,
<br />FY 2020/21 FY 2021/22 FY 202'2/23 FY 2023/24 FY 2024/25
<br />Total
<br />Total Revenue
<br />$5,806,295 $2,950,000 $1,650,000 $1,150,000 $2,200,000
<br />$13,956,295
<br />Total Expenditures
<br />$5,806,295 $2,950,000 $1,650,000 $1,350,000 $2,200,000
<br />$13,956,295
<br />Annual Balance
<br />$0 $0 $0 $0 $0
<br />$0
<br />Community Development Department
<br />Adopted December 1" 2020; Ordinance 2020-018 Page A-9
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