2004 Performance Based Budget - Laserfiche WebLink

Home Browse Search

MAJOR CAPITAL PROJECT DESCRIPTION FOR YEARS 2005 - 2008 Projected On og ins Operating Cost Impact There are no additional operating costs anticipated. Fire Station No. 5 Renovations $301,790 (2005) In order to meet the current needs of the Fire Department, renovation work will need to occur at this facility. This building is more than 40 years old and improvements are needed to update the station. It is recommended that the City build a new apparatus bay addition that is able to house more modern equipment. Interior renovations will need to take place in the living quarters, and expansion into the existing apparatus bay will need to occur to meet the current space demands. These changes are essential to maintain high quality fire protection services well into the future. Fundin Source Activit,~Date County Option Income Tax (COIT) 2005 301 790 EMS Capital Fund TOTAL $301,790 Proiected On oig n,~Operatin~ Cost Impact There are no additional operating costs anticipated. Any increased utility costs are expected to be offset by reduced maintenance costs. Fire Station No. 8 Renovations $366,010 (2005) In order to meet the current needs of the Fire Department, renovation will need to occur at this facility. This building is 40 years old and improvements are required to update the station. It is recommended that the City build a new apparatus bay addition that is able to house more modern equipment. Interior renovations in the living quarters and expansion into the existing apparatus bay will need to take place to meet the current space demands. These improvements are essential to maintain high quality fire protection services well into the future. Fundin Source Activity Date County Option Income Tax (COIT) 2005 366 010 EMS Capital Fund TOTAL $366,010 Projected Ongoing_Operating Cost Impact There are no additional operating costs anticipated. Any increased utility costs are expected to be offset by reduced maintenance costs. D-23