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JUN 41900 1 _ <br />...-....._...�..- .._...... ^.� , y •�*�+aiw..,s..r.wa.'C'...>t-�=. sem° . �.2a.: �. ..r .. � F" .. �. Y•asn� ... ... .-'�"Y:.;�rai "'. ,;4�11�����8�d :i��:d'-.� . - <br />_ - <br />:.�.tiss<s=.r, . _ l._ _ :,. —...r•..:.,-.... �•:-.J- .u,, ...�c s,.a�a..:"`y' hn. w�. i-rg e:>44`°"` '-�. � '�"c.,w+sem"' i`q,�'�'•*"�c.r-�,,.<�'m+*r'7r.:-"yw..i..5`...v.+'�, 'w'�`in^x .v� <br />M <br />e <br />Cal) itaI <br />2 s tatLoas is $100,003 $200)000 <br />2 pumper -tankers 1255000 <br />Hose and Equipment 50,000 <br />Total Capital $315 QD-3 <br />Total Expenditures $850203-3 <br />-Millage requirements under this option are estimated, as <br />-follows: <br />Oaeratin�; 1.25 mills <br />Capital (1 year only) 1.0.3 mills <br />Total <br />2.25 mills <br />Initial capital expenditures could be reduced by $100,000 <br />to $1251000 by utilizing a "relocatable" fire station <br />concept, with permanent station construction financed at <br />a later date. The "relocatable" station concept would <br />also facilitate more rapid county entry into fire service <br />delivery, reducing both lead-time and construction time <br />for station installation. <br />The addition of a third station, in the west SR 60 area, <br />would add the following initial expenditures: <br />Oneratin_z Expenditures <br />Personnel <br />$145,000 <br />Supplies and Services <br />173500 <br />Contracts <br />(35,000) <br />Contingencies and Tax Collections <br />20,000 <br />Total Operating <br />$147,500 <br />Capital <br />1 station <br />$1005000 <br />1 pumper -tanker <br />623,500 <br />Hose and Equipment <br />25,000 <br />Total Capital <br />$187,500 <br />Total <br />$3351000 <br />- Page 4 of 10 <br />