2022-2026 Capital Improvement Program.pdf
Depar tment FIRE
Z4410
Pr oject #
Contact John Grier
Pr oject Name Fir e Station #1 Car pet/Tile Floor ing Replacement
Type One Phase
Useful Life 15 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Fire
Pr ior ity Essential (2)
Description This project will replace the carpet and tile flooring throughout Fire Station 1. Justification The flooring is nearing the end of its useful life and is fade and developing worn/torn spots. Total Pr oject Cost: $62,800
Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
5,000
5,000
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
48,000
48,000
5,000 4,800
5,000 4,800
CONTINGENCY
62,800
62,800
Total
Funding Sour ces GENERAL FUND
Total
2022
2023
2024
2025
2026
62,800 62,800
62,800 62,800
Total
Budget Impact/Other The impact on the operating budget is negligible.
Depar tment FIRE
Z4411
Pr oject #
Contact John Grier
Pr oject Name Fir e Station #5 Constr uction and #3 Replacement
Type One Phase
Useful Life 40 Years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Fire
Pr ior ity Essential (2)
Description The project is to construct a new Fire Station #5 and construct a new replacement Fire Station #3. Total Pr oject Cost: $500,000
Status Active
Justification The City is continuing to grow and expand which increases to need to add fire stations and reposition them for the changes in the City coverage areas in order to meet demand and maintain appropriate response times.
Expenditur es
Total
2022
2023
2024
2025
2026
500,000 500,000
500,000 500,000
PLANNING/DESIGN
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
500,000
500,000
FACILITY REPLACEMENT RESERVE
500,000
500,000
Total
Budget Impact/Other Fire Station #5 will require new staffing, equipment, and facilities which will require considerable additional annual expenditures. The replacement of Fire Station #3 will most likely also increase annual operating expenditures even though it may be more efficient, it will require more costly insurance coverage and operating costs. The estimated increase in annual operating expenditures is $600,000 per year.
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