Agenda - Parks and Recreation Commission - 05/09/1996

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In 1994, the City ~urchased an existing facility for use as the Public Works garage at 14100 Jasper Su'eet. The purcl~ase was in the amount of $310,000 with a remodeling budget of $280,000. In this case the pu~hase price was programmed as stated above with the remodeling budget previously progr4mmed from a building replacement account. The 1995 remodeling will be complete by mid ~,ear 1996. The last payment will be in 2004. In March, 1995 Council directed initiation of a 1996 Police Facility project. Contemplated is a Spring/Summer ~996 construction of a $600,000 building just north of the current Municipal Center Building o17 the City Hall Campus. It is proposed that the building be situated such to allow for eventual expa4a, sion of the general government facilities at City Hall to connect to the Police Facilities. The in~erfund loan will be retired after 20 years at 8% with the fa:st payment made from the 1996 budget allowing the debt to be retired in 2015. [ r The Fire Board has requested an allocation from the 1997 budget to initiate a 1998 project on Fire Station #2 proposed to be located in the vicinity of 161st and Variolite. Currently projected is a $300,000 pmject~,with debt retirement from 1999 to 2008. Also projected within the CIP is a $200,000 expansion to Fire Station #1 located on the Municipal campus. The funds for this expansion have not been allowed for within the plan cash flows. Project Municipal Facilities Year Salt Storage Building 1997 Police DePartment 1996 Fire Department - Architectural 1997 Fire Depai'tment - Construction #2 1998 Expand #1 2000 Funding $ 50,000 - General Fund $ 600,000 - $ 30,000 - $ 300,000- $ 200,000- $1,180,000 Project -~ Computer Year Rdolacements/Addition8 Replace 3 ~Vlac Computers 1997 Purchase ! new PC Computer for 1997 Police Department Replace 3 Mac Computers 1998 Purchase 1 new PC Computer for 1998 Fire Department Replace 3 Mac Computers 2000 Replace 3 Mac Computers 2001 Fundin~ $ 7,500 - General Fund $ 5,000 - $ 7,500 - $ 5,000 - $ 7,500 - $ 7,500 - $ 40,000