FY2023 Adopted Budget

FIRE

Department

Z4409

Project #

John Grier

Contact

Project Name Fire Station #1 Apparatus Bay Slab Reconstruction

One Phase

Type

50 years

Useful Life

GRANTEE NONE

PLAN None

Fire

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Total Project 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.

Active

Status

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

7,500

7,500

CONSTRUCTION

75,000

75,000

INSPECTION

2,500

2,500

ADMINISTRATION

2,500

2,500

CONTINGENCY

7,500

7,500

95,000

95,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-GENERAL PURPOSE

95,000

95,000

95,000

95,000

Total

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

544