Adopted Budget FY 2018-2019

Significant Nonroutine Capital Projects Request
FY 18-19
Parks Facility/ Fire Station #2 Construction Fund
Project Name:
Fire Station #2
Estimated Total Cost of Project (All Accounts)
Project Description:
$
1,808,696
1. Location
2811 N. Main St
2. Work to be Performed
New construction of Fire Station #2.
3. Reason for Work
To construct a larger Fire Station #2 and reduce response time for
area.
4. Impact on Operating Budget
Negligible - Increase in electricity.
Personnel Services
Supplies
Services
$ -
Other $
-
$ -
Capital $
-
$ 4,850
Total $
4,850
Project Name:
Park Administration Facilities
Estimated Total Cost of Project (All Accounts)
Project Description:
$
3,000,000
1. Location
Trophy Dr.
2. Work to be Performed
Design & construct new Parks and Recreation operations building.
3. Reason for Work
To construct a larger and up to date Parks and Recreation
operating building
4. Impact on Operating Budget
Under construction FY 18-19. Complete in FY 19-20.
Personnel Services
$ -
Other $
-
Supplies
$ -
Capital $
-
Services
$ -
Total $
-
- 165 -