2022-2026 Capital Improvement Program.pdf

Depar tment FIRE

Z4409

Pr oject #

Contact John Grier

Pr oject Name Fir e Station #1 Appar atus Bay Slab Reconstr uction

Type One Phase

Useful Life 50 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Categor y Fire

Pr ior ity Essential (2)

Total Pr oject Cost: $95,000

Description This project will reconstruct the floor slab in the apparatus bay of Fire Station 1. Justification The slab is nearing the end of its useful life and is developing large cracks.

Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

7,500

7,500

PLANNING/DESIGN CONSTRUCTION

75,000

75,000

2,500 2,500 7,500

2,500 2,500 7,500

INSPECTION

ADMINISTRATION CONTINGENCY

95,000

95,000

Total

Funding Sour ces GO BONDS-GENERAL PURPOSE

Total

2022

2023

2024

2025

2026

95,000

95,000

95,000

95,000

Total

Budget Impact/Other The impact on the operating budget is negligible.

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