2018-2022 Financial Plan

APPENDIX C: INFRASTRUCTURE FUNDING STRATEGY

Infrastructure Inventory

INFRASTRUCTURE INVENTORY

Sustainability Provision Requirement

Life Cycle (years)

Quantity

Unit

Cost/Unit

Replacement Value

General Government

(Source: Willis/Universal Appraisal)

Construction

$53,000,737

30

$1,766,691

Equipment

$555,500

20

$27,775

Yard

$1,193,503

20

$59,675

Contents

$1,335,800

10

$133,580

Technology

$1,500,000

4

$375,000

Recycling Assets

$1,513,689

20

$75,684

General Government

$59,099,229

$2,438,406

Parks & Recreation

(Source: Willis/Universal Appraisal)

Construction

$42,789,383

30

$1,426,313

Equipment

$22,370

20

$1,119

Yard

$4,558,490

20

$227,925

Contents

$1,463,700

10

$146,370

Parks & Recreation

$48,833,943

$1,801,726

Fire

(Source: Willis/Universal Appraisal)

Construction

$3,325,347

30

$110,845

Equipment

$0

20

$0

Yard

$212,400

20

$10,620

Contents

$1,259,200

10

$125,920

Apparatus

$5,540,000

8

$692,500

(Source: Fire Dept-trucks only)

Fire

$10,336,947

$939,885

Police

(Source: Willis/Universal Appraisal)

Construction

$4,837,701

30

$161,257

Equipment

$0

20

$0

Yard

$0

20

$0

Contents

$400,000

10

$40,000

Police

$5,237,701

$201,257

Fleet Vehicles

historical cost

$7,600,000

7

$1,040,000

(Source: Operations)

TOTAL INFRASTRUCTURE

$1,321,437,820

$39,829,260

Page 207 of 234