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Comprehensive Plan
<br />Capital Improvements Element
<br />North & Main Library - Sliding Door Replacement
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Optional Sales Tax
<br />Yes
<br />Priority Ranking
<br />^
<br />Main Library Bathroom Renovations
<br />$40,000
<br />$225,000
<br />$0
<br />$0
<br />$0
<br />$265,000
<br />Optional Sales Tax
<br />Yes
<br />1 = Highest
<br />North County Library Bathroom Renovations
<br />$20,000
<br />$125,000
<br />$0
<br />$0
<br />$o
<br />$145,000
<br />Optional Sales Tax
<br />Yes
<br />Priorty, 5 =
<br />North County Library Expansion
<br />$1,700,000
<br />$0
<br />$0
<br />$0
<br />$o
<br />$1,700,000
<br />Optional Sales Tax
<br />Yes
<br />Lowest Priority
<br />"otos
<br />North County Library Expansion
<br />$232,073
<br />$0
<br />$0
<br />$0
<br />$0
<br />$232,073
<br />Donation in General Fund
<br />Yes
<br />2
<br />Courthouse Air Handler Refurbishments
<br />$400,000
<br />$400,000
<br />s0
<br />$0
<br />$0
<br />$800,000
<br />Optional Sates Tax
<br />Yes
<br />3
<br />Fleet Pumps & Tracking Devices
<br />$375,000
<br />$0
<br />$o
<br />$0
<br />$
<br />$375,000
<br />Optional Sales Tax
<br />Y'es
<br />2
<br />LED Lighting
<br />$25,000
<br />$25,000
<br />$25,000
<br />$25,000
<br />$25,000
<br />$125,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Replacement of Stand Alone A/C Units 2-10 tons
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$500,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Fiber Optic Cable
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$750,000
<br />Optional Sales Tax
<br />Yes
<br />0
<br />Fiber Optic Cable Interconnectivity,Bldb B to Sheriff
<br />&EOC
<br />$1,050,000
<br />$0
<br />$o
<br />$0
<br />$0
<br />$1,050,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Fiber Optic Cable Intercormectivity, Bldg A to
<br />Sebastian Corners
<br />$1,652,500
<br />$1,500,000
<br />$o
<br />$0
<br />$0
<br />53,152,500
<br />Optional Sales Tax
<br />Yes
<br />Broadband Project
<br />$1,663,744
<br />$1,750,000
<br />$o
<br />$0
<br />$o
<br />$3,413,744
<br />ARP Funds
<br />Yes
<br />Medical Examiner- new offices
<br />$500,000
<br />$2,500,000
<br />$2,500,000
<br />$0
<br />$0
<br />$5,500,000
<br />Optional Sales Tax
<br />Yes
<br />Comparison of Expenditures to Revenue FY 2022/23 FY 2023/24 FY 2024/23 7
<br />Total Revenue $13,118,317 $12,025,000 $8,275,000 $275,000 $275,000 $33,968,317
<br />Total Expenditures $13,118,317 $12,025,000 $8,275,000 $275,000 $275,000 $33,968,317
<br />Annual Balance
<br />Community Development Department
<br />Adopted December/I, 2022, Ordinance 2022-015 Page A-8
<br />Priority Ranking
<br />^
<br />1 = Highest
<br />Fully
<br />Priorty, 5 =
<br />Expenditures
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />FY2026/27
<br />Total
<br />Revenue Source
<br />Funded"
<br />Lowest Priority
<br />"otos
<br />Sheriff Facility Renovation/Expansion Design -Phase
<br />3
<br />$875,000
<br />$0
<br />$0
<br />s0
<br />$0
<br />$875,000
<br />Optional Sales Tax
<br />cs
<br />Sheriff Facility Renovation/Expansion Construction -
<br />Phase 3
<br />$3,450,000
<br />$4,000,000
<br />$2,800,000
<br />s0
<br />$0
<br />$10,250,000
<br />Optional Sales Tax
<br />Ycs
<br />Sheriff Facility Renovation/Expansion Construction -
<br />Phase 3
<br />$850,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$850,000
<br />Law Enforcement Impact Fees
<br />Y es
<br />Community Development Department
<br />Adopted December/I, 2022, Ordinance 2022-015 Page A-8
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