348
| Other Funds | ||||||
| PARKS IMPACT FEES - 063 | ||||||
| Parks IF / Hydraulic Stage | - | 150,000 | - | - | - | 150,000 |
|---|---|---|---|---|---|---|
| Parks IF / Passenger Bus | - | - | 162,000 | - | - | 162,000 |
| Parks IF / Programs Room Expansion | 80,000 | - | - | - | - | 80,000 |
| Parks IF / Lake Willie Dock Expansion | * 700,000 | - | - | - | - | 700,000 |
| Parks IF / Cardinal Cove Restroom | - | 30,000 | 200,000 | - | - | 230,000 |
| Parks IF / Master Plan | - | 200,000 | - | - | - | 200,000 |
| Parks IF / Service Center Improvements | - | - | 100,000 | - | - | 100,000 |
| Parks Impact Fees - Total | 780,000 | 380,000 | 462,000 | - | - | 1,622,000 |
| * 350,00 of Lake Willie Dock Expansion funded by State Appropriations | ||||||
| POLICE IMPACT FEES - 064 | ||||||
| Police IF / Bearcat Tactical Vehicle | - | - | 500,000 | - | - | 500,000 |
| Police IF / Construction of EOC | 500,000 | - | - | - | - | 500,000 |
| Police Impact Fees - Total | 500,000 | - | 500,000 | - | - | 1,000,000 |
| LIBRARY IMPACT FEES - 069 | ||||||
| IF Library / Phase I Expansion | 314,000 | - | - | - | - | 314,000 |
| Library Impact Fees - Total | 314,000 | - | - | - | - | 314,000 |
| WATER / SEWER UTILITY - 040 - 042 - 65 - 66 | ||||||
| Administration / Customer Service | ||||||
| WCS / Meter Reading Replacement Vehicle | 40,000 | - | - | 80,000 | 40,000 | 160,000 |
| WCS / MRX & Belt Clips | - | - | - | - | 75,000 | 75,000 |
| WCS / ERP System | 850,000 | - | - | - | - | 850,000 |
| WCS / Annex Building Generator | 125,000 | - | - | - | - | 125,000 |
| WCS / Safety Enhancements | - | - | 65,000 | - | - | 65,000 |
| Eng / Admin Building Build-Out | 660,000 | - | - | - | - | 660,000 |
| Sewer | ||||||
| Sewer / Biological Process Equipment | 30,000 | 30,000 | 35,000 | 35,000 | 35,000 | 165,000 |
| Sewer / Effluent Pump & Motor | 100,000 | - | 100,000 | 100,000 | 100,000 | 400,000 |
| Sewer / $ 8"' $ Portable Lift Station | 100,000 | - | - | - | - | 100,000 |
| Sewer / $ 12"' $ Portable Lift Station | - | 220,000 | - | - | - | 220,000 |
| Sewer / 200KW Portable Generator | - | 200,000 | - | - | - | 200,000 |
| Sewer / Camera Vehicle | 525,000 | - | - | - | - | 525,000 |
| Sewer / Mini Excavator | - | - | - | - | 125,000 | 125,000 |
| Sewer / Lift Station Crane Truck | 290,000 | - | - | - | - | 290,000 |
| Sewer / Heavy Duty Utility Truck | 80,000 | - | - | - | - | 80,000 |
| Sewer / Skid Steer & Loader | 90,000 | - | - | - | - | 90,000 |
| Sewer / Medium Duty Utility Truck | 55,000 | 55,000 | - | 55,000 | 60,000 | 225,000 |
| Sewer / Lift Station Emergency Generator Replacement | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 475,000 |
| Sewer / Lift Station Submersible Pumps | 115,000 | 115,000 | 115,000 | 115,000 | 115,000 | 575,000 |
| Sewer / Easement & Sewer Cleaning Machine | - | - | - | - | 60,000 | 60,000 |
| Sewer / Bates Ave. Plant Generator Overhaul | 800,000 | - | - | - | - | 800,000 |
| Sewer / New Lift Station Generators | 265,000 | 235,000 | 280,000 | 265,000 | 245,000 | 1,290,000 |
| Sewer / Tertiary Filter | - | 60,000 | 600,000 | - | - | 600,000 |