Laserfiche WebLink
<br />Community First - Courage, Grit, and Duty - Driven by Excellence <br /> <br /> Page 37 <br /> <br />1Assumes a 14,000 square foot facility at approximately $425/sq.ft. <br />2Assumes inflation rate of 5% per year for capital and 3% in personnel expenses <br />No-cost or Existing Initiatives <br />• N/A <br /> <br />Example Fire Station Floor Plan (14,000 sq. ft. Facility) <br /> <br />Strategic Result 2 Infrastructure – Potential Initiatives and Projected Costs <br />Initiative One Time <br />Cost <br />Ongoing <br />Costs <br />Fiscal <br />Year <br />Customer Survey 10,000 5,000 FY24 <br />Fire Station 76 (itemized) <br />Land & Design $1,000,000 N/A <br />FY24/FY25 <br />Construction1 $6,000,000 N/A <br />Engine 76 $900,000 $90,000 <br />Staffing (16.5 <br />FTE’s) $170,000 $1.7 million <br />Fire Station 76 Total $8.1 million $1.79 million <br />Fire Station 77 (itemized)2 <br /> <br />Land & Design $1.1 million N/A <br />FY26/FY27 <br />Construction $6.6 million N/A <br />Engine 77 $990,000 $99,000 <br />Staffing (16.5 <br />FTE’s) $187,000 $1.8 million <br />Fire Station 77 Total $8.9 million $1.9 million <br />Total $19.2 million $3.7 million <br />116