Laserfiche WebLink
ASSET REPLACEMENT NEEDS - General Fund <br />General Fund Annual Average <br />5 Years 10 Years 20 Years <br />Facility $13.2M $14.8M $10.3M <br />Parks, Trails, Urban Forestry $12.1M $10.2M $12.8M <br />Roadway and Traffic Signals $31.1M $26.4M $31.7M <br />Fleet $5.6M $4.1M $5.3M <br />PD Vehicles and Equipment $2.2M $2.1M $2.7M <br />Fire Vehicles and Equipment $3.3M $2.4M $2.9M <br />Stormwater2 $2.6M $3M $4.5M <br />Total $70.1M $63M $70.2M <br />Note: <br />Escalated cost with 4% annual inflation rate <br />Stormwater Management project has just started. Cost projection will be updated once the management plan is completed. <br />Does not include enhancements / improvements <br />25 <br />FUNDING GAP - GENERAL + ENTERPRISE <br />Funding Gap =83% <br />26 <br />$53 M <br />$97M <br />w/ Enterprise Fund <br />VS <br />CurrentCurrentCurrent <br />Current General & Enterprise Annual Fund <br />FutureFutureFuture <br />10 Year General & Enterprise Fund Projection <br />Note: <br />Escalated cost with 4% annual inflation rate <br />Includes IT, public arts, and Pioneer Cemetery <br />($63 M)($34 M) <br />Page 371 of 373