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In 1994, the City purchased an existing facility for use as the Public Works garage at 14100 Jasper <br />Street. The purchase was in the amount of $310,000 with a remodeling budget of $280,000. In <br />this case the purchase price was programmed as stated above with the remodeling budget <br />previously programmed from a building replacement account. The 1995 remodeling will be <br />complete by mid year 1996. The last payment will be in 2004. <br /> <br />In March, 1995 Council directed initiation of a 1996 Police Facility project. Contemplated is a <br />Spring/Summe~ 1996 construction of a $600,000 building just north of thc current Municipal <br />Center Building on the City Hall Campus. It is proposed that the building be situated such to allow <br />for eventual expansion of thc general government facilities at City Hall to connect to thc Police <br />Facilities. The tnteffund loan will be retired after 20 years at 8% with the fu:st payment made from <br />thc 1996 budgel allowing the debt to be retired in 2015. <br /> <br />The Fire Board has requested an allocation from the 1997 budget to initiate a 1998 project on Fire <br />Station #2 proEosed to be located in the vicinity of 161st and Variolite. Currently projected is a <br />$300,000 project with debt retirement from 1999 to 2008. Also projected within the CIP is a <br />$200,000 expan, sion to Fire Station #1 located on the Municipal campus. The funds for this <br />expansion havemot been allowed for within the plan cash flows. <br /> <br />Projec[- Municipal Facilities Year E.u_n..0.iD.g <br />Salt Storage Building 1997 $ 50,000 <br />Police Department 1996 $ 600,000 <br />Fire DePartment - Architectural 1997 $ 30,000 <br />Fire Department - Construction #2 1998 $ 300,000 <br />Expand #1 2000 $ 200,000 <br /> <br />- General Fund <br /> <br />$-1,180,000 <br /> <br />Project ~.. Comouter <br /> - ltepla ce-m en ts/A d ditions <br />Replace 3 Mac Computers <br /> <br />Purchase I new PC Computer for <br /> . <br />Pohce Department <br /> <br />Replace 3 Mac Computers <br /> <br />Purchase, 1 new PC Computer for <br />Fire Department <br /> <br />Replace 3 Mac Computers <br />Replace 3 Mac Computers <br /> <br />Year <br />1997 <br />1997 <br /> <br />I998 <br /> <br />1998 <br /> <br />2OOO <br />2001 <br /> <br />$ 7,500 - General Fund <br /> <br />$ 5,000 - <br /> <br />$ 7,500- <br /> <br />$ 5,0O0- <br /> <br />$ 7,500- <br /> <br />$ 7,500- <br /> <br />$ 40,000 <br /> <br /> <br />