1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I I I I I I I I I I I I I I I I I In 1994, the City purchased an existing facility for use as the Public Works garage at 14100 Jasper Street. The purchase was in the amount of $310,000 with a remodeling budget of $280,000. In this case the purchase price was programmed as stated above with the remodeling budget previously programmed from a building replacement account. The 1995 remodeling will be complete by mid year 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 1996 construction of a $600,000 building just north of the current Municipal Center Building on the City Hall Campus. It is proposed that the building be situated such to allow for eventual expansion of the general government facilities at City Hall to connect to the Police Facilities. The interfund loan will be retired after 20 years at 8% with the fIrst payment made from the 1996 budget allowing the debt to be retired in 2015. 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 project 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. Proiect - Municipal Facilities Yfal: Fundin~ Salt Storage Building 1997 $ 50,000 - General Fund Police Department 1996 $ 600,000 - Fire Department - Architectural 1997 $ 30,000 - Fire Department - Construction #2 1998 $ 300,000 - Expand # 1 2000 $ 200,000 - $ 1,180,000 Proiect - Computer Yfal: Fundin~ Reolacementsl Additions Replace 3 Mac Computers 1997 $ 7,500 - General Fund Purchase 1 new PC Computer for 1997 $ 5,000 - Police Department Replace 3 Mac Computers 1998 $ 7,500 - Purchase 1 new PC Computer for 1998 $ 5,000 - . Fire Department Replace 3 Mac Computers 2000 $ 7,500 - Replace 3 Mac Computers 2001 $ 7,500 - $ 40,000 -385-