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Type:
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Workshop Presentation
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Status:
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Agenda Ready
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On agenda:
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3/5/2024
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Final action:
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Title:
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Workshop to Finalize the One Cent Infrastructure Surtax Project List
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SUBJECT:
Title
Workshop to Finalize the One Cent Infrastructure Surtax Project List
Body
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INITIATOR: |
DEPARTMENT: |
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Mounir Bouyounes, P.E., County Administrator |
Administration |
DESCRIPTION/BACKGROUND:
• Revenue Estimates
o Estimating $65,000,000 per year for 20 years.
• Agency Allocations
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|
Amount |
% |
Amount |
% |
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Emergency Communications |
$56,990,000 |
4.38% |
$78,000,000 |
6% |
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Animal Services |
$20,419,000 |
1.57% |
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Sheriff Emergency Management |
$591,000 |
0.05% |
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Fire Rescue |
$87,450,000 |
6.73% |
$130,000,000 |
10% |
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EMS |
$42,550,000 |
3.27% |
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Sheriff Jail |
$9,710,000 |
0.75% |
$130,000,000 |
10% |
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Sheriff Regular |
$48,058,000 |
3.70% |
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Sheriff Patrol |
$72,078,000 |
5.54% |
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Sheriff Bailiff |
$154,000 |
0.01% |
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Transportation |
$962,000,000 |
74.00% |
$962,000,000 |
74% |
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$1,300,000,000 |
100.00% |
$1,300,000,000 |
100% |
• Sales Tax Project Schedule
o Fire Rescue and EMS
o Public Safety Communications
o Animal Services
o Sheriff (Exhibit A)
o Transportation (Exhibit B)
BUDGET/IMPACT:
None
RECOMMENDED ACTION:
Recommended action
For information and discussion.
end
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