HomeMy WebLinkAboutE.2 IFAC Memo CIP22 -26 Fire
DATE: November 5, 2020
TO: Impact Fee Advisory Board
FROM: Kristin Donald, Finance Director
SUBJECT: Recommendations to the Commission for the Fire Impact Fee Capital
Improvement Plan (CIP) Schedules for Fiscal Years 2022-2026
_____________________________________________________________________________________
Once again, Impact Fee Advisory Board needs to make recommendations on the Capital Improvement
Plan for the upcoming budgeted expenditure of Impact Fee money for the following:
Fire Impact Fee Fund
Street Impact Fee Fund
Water Impact Fee Fund
Wastewater Impact Fee Fund
In updating the schedules, we have the opportunity to remove items that have been completed or are
no longer needed, adjust project costs estimates, and add projects that are needed. We drop the
current fiscal year (FY21) from the plan and extend the plan by a year, to encompass FY26.
Street Impact Fee Fund, Water Impact Fee Fund and Wastewater Impact Fee Fund are scheduled for the
First Thursday of November, which is November 7th. The third Thursday will be scheduled if needed for
any additional discussion.
Fire Impact Fee Fund– Attached is a staff-recommended Fire Impact Fee CIP Section, which shows the
summary and details of the plan. We will be looking to discuss these items with the Committee so that
we can complete the draft Capital Improvement Plans and bring them back for Committee approval.
Once approved by the Committee, we will deliver them to the City Commission.
Attachments:
Draft – Fire Impact Fee CIP Section – FY22-26