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UNFUNDED (UNDER DISCUSSION) CAPITAL IMPROVEMENT
Fire Station No. 2 West Side of town
Project Description:
Fire Station No. 2 would serve the West side of Town and includes four
equipment/apparatus bays, sleeping quarters for staff members, storage, kitchen, staff
training room and back-up generator for sustainability. This projects would meet the
iconic look and high Westlake standards.
PROJECT EXPENSE
Actuals Thru Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Engineering - - - - 1,000,000 9,000,000 10,000,000
Construction Phase II - - - - - - - -
Construction Phase II - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - - 1,000,000 9,000,000 10,000,000
PROJECT FUNDING
Actuals Thru Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Cash (Fund Balance) - - - - - - - -
Contributions/Grants - - - - - - - -
Bonds - - - - - - - -
Unfunded - - - - - 1,000,000 9,000,000 10,000,000
Other - - - - - - - -
FUNDING TOTAL - - - - - 1,000,000 9,000,000 10,000,000
IMPACT ON OPERATING BUDGET
Actuals Thru Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Supplies - - - - - - -
Services - - - - - - -
Insurance - - - - - - -
Repair & Maintenance - - - - - - -
Rent & Utilities - - - - - - -
Debt Service - - - - - - -
OPERATING IMPACT - - - - - - -
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