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2004 Performance Based Budget
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2004 Performance Based Budget
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4/14/2014 10:58:01 AM
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12/18/2007 12:09:28 PM
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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR YEARS 2005 - 2008 <br />It is anticipated that the existing Fire Station #9 (after a new station has been built) will be utilized <br />by an organization within the community which will become responsible for all operating costs of <br />the old building. As a result, only a minimal increase in operational costs is anticipated with a new <br />building. <br />Activi , Date <br />2006 2 000 000 <br />TOTAL $2,000,000 <br />Funding Source <br />County Option Income Tax (COIT) <br />EMS Capital Fund <br />Projected On oing_Operating Cost Impact <br />There are no additional operating costs anticipated. <br />No. 10 New EMS Station <br />$1,000,000 (2005) <br />Due to the recent commercial activity, Old Fire Station #10 (Ireland Road) will be needed to be <br />located with possible development of the area surrounding the station. Presently a city and county <br />medic are stationed there and with their coverage area, a new station will be needed to replace the <br />current station. <br />Activity <br />2005 1 000 000 <br />TOTAL $1,000,000 <br />Funding, Source <br />County Option Income Tax (COIT) <br />EMS Capital Fund <br />Projected Ongoing eratin~ Cost Impact <br />There are no additional operating costs anticipated, <br />Fire Station No. 9 and Station No. 2 <br />$3,400,000 (2005) <br />Due to the 1998 Fire District Survey and the needs of Memorial Hospital, Station No. 2 and Station <br />No. 9 need to be relocated. Station No. 2 will need to be relocated due to the needs of Memorial <br />Hospital and Station No. 9 due to the age and inability to house new fire apparatus. <br />Fundin S <br />County Option Income Tax (COIT) <br />Activity Date EMS Capital Fund <br />2005 $3.400,000 <br />TOTAL $3,400,000 <br />D-22 <br />
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