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Comprehensive Plan
<br />Capital Improvements Element
<br />Upgrade Training Site at EOC Design
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Emergency Services Dist
<br />1 rs
<br />Facilities Management
<br />Revenue
<br />Optional Sales Tax
<br />ARP Funds
<br />Impact Fees -Public Bldgs.
<br />Donation in General Fund
<br />FY 2022/23
<br />$10,272,500
<br />$1,663,744
<br />$950,000
<br />$232,073
<br />Upgrade Training Site at EOC Construction
<br />$ $
<br />550,000.00 $
<br />$
<br />$
<br />Courthouse Parking Garage Elevator
<br />$550,000
<br />Emergency Services Dist
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />Renovations at Fire Station #11
<br />$ 300,000.00 $
<br />- S
<br />-
<br />$0
<br />$0
<br />$300,000
<br />Emergency Services Dist
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />Bldg B Expansion (Tax Collector)
<br />$600,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Comparison or Expenditures to Revenue
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25 1
<br />FY 2025/26 1
<br />FY2026/27
<br />Total
<br />$3,000,000
<br />IotalRevenue $10,229,198 $7,550,000 $5,340,000 $3,675,000 $8.1)77.000
<br />$35,771,198
<br />Total Expenditures $10,229,198 $7,550,000 55,340,000 $3,675,000 $8.'t",000
<br />$35,771,198
<br />Annual Balance $ $0 $01 Sol $0
<br />3
<br />EOC/Fire Admin. Expansion Construction SO $2-000-000 S2-000,000 s0 s0 s4 WO 000 Onti.nal Rnlnc Tar Yrc I
<br />EOC Warehouse Expansion
<br />$0
<br />$500,000
<br />$500,000
<br />$0
<br />$0
<br />51,000,000 Impact Fees -Public Bldgs.
<br />Yes 3
<br />JRTC Building Remediation
<br />Facilities Management
<br />Revenue
<br />Optional Sales Tax
<br />ARP Funds
<br />Impact Fees -Public Bldgs.
<br />Donation in General Fund
<br />FY 2022/23
<br />$10,272,500
<br />$1,663,744
<br />$950,000
<br />$232,073
<br />FY 2023/24
<br />$9,775,000
<br />$1,750,000
<br />$500,000
<br />$0
<br />FY 2024/25
<br />$7,775,000
<br />$0
<br />$500,000
<br />$0
<br />FY 2025/26
<br />$275,000
<br />$0
<br />$0
<br />$0
<br />FY2026/2^
<br />5275 000
<br />$0
<br />$0
<br />$0
<br />Total
<br />$28,372,500
<br />$3,413,744
<br />$1,950,000
<br />$232,073
<br />Courthouse Parking Garage Elevator
<br />$110,000
<br />Expenditures
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />F V2026/27
<br />ll,tal
<br />Revenue Source
<br />Fully
<br />Funded?
<br />Priority Ranking
<br />1 = Highest
<br />Priorty, 5 =
<br />Lowest PriorityNotes
<br />BCC Chamber Lighting Control System Replacement
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />Bldg B Expansion (Tax Collector)
<br />$600,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$600,000
<br />Impact Fees -Public Bldgs
<br />Yes
<br />3
<br />Bldg B Expansion (2nd floor office expansion)
<br />$0
<br />$500,000
<br />$3,000,000
<br />$0
<br />$0
<br />$3,500,000
<br />Optional Sales Tax
<br />Yes
<br />3
<br />Datse Hope Rehab
<br />$250,000
<br />$0
<br />$0
<br />SO
<br />so
<br />$250,000
<br />Optional Sales Tax
<br />Yes
<br />I
<br />IT Office Expansion
<br />$125,000
<br />$0
<br />$0
<br />50
<br />$0
<br />$125,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Finance Office Expansion
<br />$125,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$125,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Building B HR Office Space
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Traffic Operation Building Replacement
<br />$2,250,000
<br />$2,250,000
<br />$0
<br />$0
<br />50
<br />$4,500,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />EOC/Fire Admin. Expansion Design
<br />$350,000
<br />SO
<br />Sol
<br />SO
<br />$0
<br />$350,000
<br />Impact Fees -Public Bldg,
<br />1'es
<br />3
<br />EOC/Fire Admin. Expansion Construction SO $2-000-000 S2-000,000 s0 s0 s4 WO 000 Onti.nal Rnlnc Tar Yrc I
<br />EOC Warehouse Expansion
<br />$0
<br />$500,000
<br />$500,000
<br />$0
<br />$0
<br />51,000,000 Impact Fees -Public Bldgs.
<br />Yes 3
<br />JRTC Building Remediation
<br />$400,000
<br />$0
<br />$0
<br />50
<br />$0
<br />$400,000 Optional Sales Tax
<br />Yes I
<br />Courthouse Parking Garage Elevator
<br />$110,000
<br />$0
<br />$0
<br />so
<br />$0
<br />$110,000 Optional Sales Tax
<br />Yes
<br />New Roofs Road and Bridge Complex
<br />$250,000
<br />$0
<br />so
<br />SO
<br />$0
<br />$250,000 Optional Sales Tax
<br />Yes I
<br />New Roof Supervisor of Elections
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$400,000 Optional Sales Tax
<br />Yes I
<br />Community Development Department
<br />Adopted DecemberlC 2022, Ordinance 2022-1715' Page A-7
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