FY 23 APPROVED CAPITAL BUDGET

Whiteford VFC - Renovation of Main Station

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E184119

D

Revenues:

Location:

Whiteford

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $352,257

Project Schedule/Status:

PROJECT DESCRIPTION: This project is to renovate/expand the existing administrative wing, expanding the footprint of the building out from the current wall by about 25' and then adding a second story to the entire wing which will accommodate bunk room space, storage, work out room, personal lockers, training, dayroom, recreation area, improve the overall building flow and replace or upgrade existing deficient HVAC.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

1,200,000

1,200,000

1,200,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,200,000

0 1,200,000

0

0

0

0

0

1,200,000

FUNDING SCHEDULE

R8750 Paygo

1,200,000

1,200,000

1,200,000

0 0 0 0

0 0 0 0

Total Cost:

1,200,000

0 1,200,000

0

0

0

0

0

1,200,000

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