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• Fire-Rescue Station 13 <br /> Barth Construction provided a Gross Maximum Price to complete the construction of Station <br /> 13 at $2,173,047. Funding is from a combination of Impact Fees and Emergency Services <br /> District Fund Balance. <br /> FY 2015/16 <br /> • Fire-Rescue Station 13 <br /> The total annual cost to start up and operate Station 13 is estimated at$2,752,667. Initial <br /> capital costs of$918,500 will be funded from Emergency Services District Fund <br /> Balance. Annual operating costs of$1,834,167 will be funded by a projected millage rate <br /> increase of 0.1754 mills, or about 8.9% over the current rate. <br /> Station 13 Annual Operating <br /> Costs <br /> Salaries $1,016,302 <br /> Benefits 561,037 <br /> Apparatus Expenses 53,153 <br /> Operating Expenses 203,675 <br /> Total $1,834,167 <br /> FY 2016/17 <br /> • Fire-Rescue Station 14 <br /> The estimated Gross Maximum Price to complete the construction of Station 14 is $2.2 <br /> million. Funding is from a combination of Impact Fees and Emergency Services District <br /> Fund Balance. <br /> FY 2017/18 <br /> • Fire-Rescue Station 14 <br /> Again,the ALS ambulance from Station 7 will be relocated to this location and the additional <br /> annual operating costs are largely related to adding an ALS engine and staff.The total annual <br /> cost to start up and operate Station 14 is estimated at $1,822,396. Initial capital costs of <br /> $596,200 will be funded from the Emergency Services District Fund Balance. Annual <br /> operating costs of$1,226,196 will be funded by a projected millage rate increase of 0.1173 <br /> mills,or about 5.9%over the current rate. This increase,when added to the millage increase <br /> for staffing Station 13 results in a cumulative increase of about 15%. <br /> • <br /> 259 <br />• <br /> 14 <br />