FY2023 Adopted Budget
FIRE
Department
Z4410
Project #
John Grier
Contact
Project Name Fire Station #1 Carpet/Tile Flooring Replacement
One Phase
Type
15 years
Useful Life
GRANTEE NONE
PLAN None
Fire
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Total Project Cost: $62,800
Description This project will replace the carpet and tile flooring throughout Fire Station 1.
Active
Status
Justification The flooring is nearing the end of its useful life and is fade and developing worn/torn spots.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
5,000
5,000
CONSTRUCTION
48,000
48,000
ADMINISTRATION
5,000
5,000
CONTINGENCY
4,800
4,800
62,800
62,800
Total
Funding Sources
Total
2022
2023
2024
2025
2026
GENERAL FUND
62,800
62,800
62,800
62,800
Total
Budget Impact/Other The impact on the operating budget is negligible.
FIRE
Department
Z4411
Project #
John Grier
Contact
Project Name Fire Station #5 Construction and #3 Replacement
One Phase
Type
40 Years
Useful Life
GRANTEE NONE
PLAN None
Fire
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description The project is to construct a new Fire Station #5 and construct a new replacement Fire Station #3. Total Project Cost: $500,000
Active
Status
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.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
500,000
500,000
500,000
500,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
FACILITY REPLACEMENT RESERVE
500,000
500,000
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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