ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 826640 Town Center Construction - Fire Prevention Services
Origination Year: 2006-07
Planned Completion Year: 2010-11
Department: Public Safety
Project Description / Scope / Purpose
Project Information Sheet
Type: Downtown
Category: Special
Project Manager: Hira Raina
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Kelly Fitzgerald
This project provides the resources for the Fire and Environmental Services Unit within the Department of Public Safety to conduct necessary building plan review, permitting and construction
inspections for the redevelopment of the Town Center. Fire and Environmental Services staff will work collaboratively with other City staff involved in the review of building and fire protection
plans to ensure quick and consistent response by City staff to the needs of the developer/construction team and meet the aggressive construction schedule.
Demolition and construction began in Summer 2007 with the majority of the project to be completed in 2009. Given the current housing market downturn, the residential construction may not be
completed until 2010.
Project Evaluation and Analysis
Plan review and construction inspections will be for the purpose of, but not limited to, proper design and installation of fire protection systems, water supply systems, access/clearance issues and
building life safety features.
Fiscal Impact
This project is funded from the building and fire protection permit revenue to be received from the developer.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
135,805 25,100 0 0 0 0 0 0 0 0 0 0
0 160,905
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Town Center Construction - Fire Prevention Services 826640