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10-21-19-WS
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10-21-19-WS
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10/17/2019 3:22:49 PM
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Additional funding is also necessary for the Public Safety Capital Fund. The fund is currently <br />being used to account for capital expenditures made by the Lake Johanna Fire Department. <br />Current capital needs are outpacing revenues and the proposed 2020-2024 CIP does not include <br />any assumptions for the proposed new fire station. The fire station could potentially require <br />another $200,000 annually from the City. <br />Budget Impact <br />The Council should review the estimated fund balances and funding sources. The City conducted <br />a rate study in 2017-2018 to address Utility rates and financing further Enterprise Fund operations. <br />The City will want to take a closer look at future funding for the Permanent Improvement Revolving <br />(PIR) Fund, Equipment Building Replacement Fund, and the Public Safety Capital Fund. <br />Attachments <br />Attachment A: PowerPoint Overview of Capital Improvement Plan <br />Attachment B: Capital Improvement Plan <br />Attachment C: Updates to CII' since July workshop <br />
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