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Summary Replacement and Renovation Costs <br />•Operation and maintenance costs are extra <br />•Fleet and IT costs are extra <br />•Assuming no backlog <br />•Average cost/need per year shown <br />•Includes $11M/year* for pavement <br />*Amount included for pavement is sufficient to maintain current average condition <br />Category Cost/year Dedicated Funding General Fund Cost <br />Community Facilities $3,000,000 $3,000,000 <br />Golf Enterprise Fund $1,000,000 $1,000,000 <br />Heron Bay $400,000 $400,000 <br />Municipal Facilities $1,200,000 $1,200,000 <br />Parks and Open Space $4,400,000 $4,400,000 <br />Public Safety $1,500,000 $1,500,000 <br />Wastewater Collection and Treatment $4,000,000 $4,000,000 $0 <br />Streets $14,000,000 $5,000,000 $9,000,000 <br />Total $29,500,000 $10,400,000 $19,100,000 <br />Current Total General Fund Budget = $130M <br />6 year average CIP General Fund Budget = $7.5M <br />13