Attachment A
GENERAL FUND
Current Backlog of
Deferred Needs
Annual Ongoing
Unfunded Needs
BUILDING FACILITIES (Police, Communications, City Hall, Animal Care and Services) 19,875,000 TBD
TECHNOLOGY (Infrastructure & Software Upgrades) 45,756,000 5,248,000 FLEET REPLACEMENT 4,600,000 840,000
SPORTS FACILITIES 0 TBD
TRANSPORTATION INFRASTRUCTURE 28,000,000 11,500,000
TOTAL GENERAL FUND UNMET/DEFERRED
INFRASTRUCTURE AND MAINTENANCE NEEDS 98,231,000 17,588,000
SPECIAL FUNDS/CAPITAL FUNDS
Current Backlog of
Deferred Needs
Annual Ongoing
Unfunded Needs
AIRPORT 0 0
BUILDING FACILITIES (Fire, Library, PRNS) 226,625,000 20,100,000 CITY FACILITIES OPERATED BY OTHERS 13,810,000 6,800,000 CONVENTION CENTER & OTHER CULTURAL FACILITIES 73,510,000 TBD FLEET REPLACEMENT 3,100,000 560,000
PARKS, POOLS & OPEN SPACE 284,397,000 36,500,000
SANITARY SEWER SYSTEM 50,000,000 900,000
SERVICE YARDS 14,125,000 700,000
SPORTS FACILITIES 0 TBD
STORM SEWER SYSTEM 180,000,000 5,000,000
RADIO COMMUNICATIONS 3,800,000 400,000
TECHNOLOGY (Infrastructure & Software Upgrades) 1,715,000 429,000 TRANSPORTATION INFRASTRUCTURE 708,900,000 2,500,000
WATER POLLUTION CONTROL PLANT 0 0
WATER UTILITY SYSTEM 0 0
TOTAL POTENTIAL OTHER FUND UNMET/DEFERRED
INFRASTRUCTURE AND MAINTENANCE NEEDS 1,559,982,000 73,889,000
TOTAL UNMET/DEFERRED INFRASTRUCTURE AND
MAINTENANCE NEEDS 1,658,213,000 91,477,000