Page 281 - Manfield FY21 Budget

Multi-Year Summary
Building Construction

Budget Budget Budget Budget Budget Budget
Facility Improvements 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Total
Man House Renovation Phase I & II $ 750,000 $ 750,000
Library Modification/Expansion 1,000,000 $ 2,500,000 $ 3,500,000
Wayfinding Sign Project 470,000 $ 470,000
Police Station HQ/Renovation (moved to 2021) 1,708,875 1,708,875 $ 1,708,875
Fire Station #5 8,122,150 $ 8,122,150
Police/Fire Joint Training Facility $ 3,000,000 $ 3,000,000
Total $ 12,051,025 $ 7,208,875 $ - $ - $ - $ - $ 17,551,025

Facility Improvements Budget Budget Budget Budget Budget Budget
Operational Cost 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2023-2024 Total
Fire-Staffing 595,719 104,000 107,120 110,334 113,644 117,053 $ 1,030,816
Utilities-Fire Station #5 38,460 39,614 40,802 42,026 43,287 $ 160,902
Supplies-Fire Station #5 22,000 22,660 23,340 24,040 24,761 $ 92,040
Contract Services-Fire Station #5 8,500 8,755 9,018 9,288 9,567 9,854 $ 45,128
Contract Services Joint Police/Fire Training Facility 8,670 8,930 9,198 9,474 $ 26,798
Utilities-Joint Police/Fire Training Facility 16,000 16,480 16,974 17,484 $ 49,454
Total $ 604,219 $ 173,215 $ 203,081 $ 209,174 $ 215,449 $ 221,913 $ 1,405,138

Some funding for facility projects in FY 2020-2021 will come from prior year General Obligation bond
issuance that was repurposed from street improvements to facility and park improvements. The funds
allocated for the new police facility were repurposed to renovate the existing police and jail facility. Fire
st
Station #5 and Man House renovations should be completed in the 1 quarter of FY 2020-2021.

Beginning in FY 2020-2021, major building infrastructure projects include:

$3,000,000– Joint Fire/Police Training Facility
The city will begin construction on a joint Police/Fire Training Facility that will include a driving pad and
a burn tower. The funding for this project will come from previously issued General Obligation Bonds
that have been repurposed for this project.

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