HomeMy WebLinkAbout2023-05-15 Study Session
BN 2023-2025 Unfunded
Priorities
Unfunded Needs in Priority Order
Priority #ItemDepartment
1Fire MarshallFire Department$101,920 + $26,850 (one
2Fire Training OfficerFire Department$97,065 + $57,828 (one
3Tyler Cloud HostingFinance/DoIT$150,000
4IncodeUpdateCourts$10,000
5Server Operating System UpdatesDoIT$40,000
6Network Infrastructure UpgradesDoIT$215,000
7Pre-Approved ADU plansCommunity Development$15,000
84 Single Role EMS staffFire Department$301,348 + $33,984 (one
9Deferred Maintenance City Hall (Grade F)City-wide$10,000,000
10.Deferred Maintenance Council Chambers (Grade D)City-wide$1,000,000
11.Additional funding or Community Center (Grade F) City-wide?
and Pioneer Hall (Grade D)
Grant Money
FundTypeDescriptionFunds2024
General FundCommunityFirewide programRestricted$ 1,264,700$
CommunityFire operations - assistance to firefightersRestricted 92,500
CommunityPolice Traffic Grants Restricted 14,000
Social ServicesNon-profit grant applications, ie houseless resourcesUnrestricted 67,000
Tourism FundTourismVarious*Restricted 586,338
TourismGrant match for business façade improvementsRestricted 175,000
TourismGrant match for traffice control or other event needsRestricted 100,000
Community BlockSocial ServicesCommunity block grantsRestricted 201,812
$ 2,501,350$
*Major Breakdown of Tourism Grants - Restricted Tourism (Transient Occupance Tax)
Ashland Chamber of Commerce 446,338
Oregon Shakespeare Festival 60,000
Other 80,000
Total 586,338
QUESTIONS?