Implementation Timeline
                           
Services: Police and Fire/Rescue                    
[all costs shown in thousands unless otherwise indicated]                    
Estimated Population 3000           5250     7500 9750 12000  
Year 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2017 2022  
Fiscal Year 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11        
                           
Fire/Rescue                          
CIP proposed           New Fire station for Ivy Area             
CIP proposed amount           approximately 4,500*            
MP recommended                   Integrated Fire Station (fire, police, rescue)      
MP recommended amount                   possible bond issue      
  * CIP funding has allocated $9,000,000 for the building of two  new fire stations - one in the development area in FY05 and a second station in the 250/Ivy area in FY 07  
                           
Police                          
CIP proposed                          
CIP proposed amount                          
MP recommended                   establish police satelite office?*      
MP recommended amount                   TBD      
  * to be confirmed with the completion of the Police Department Long Range Study                        

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