2. •Planning began in 1994 under during the Ford administration
•Joint Police/Fire facility studied in 1995 as a part of the planning for the new Fire Station
•ruled out because of the cost of land in the downtown area
•City Council funded Police Facility Needs Assessment in 2003
•Capital Improvements Committee recommends funding for construction in FY 2006
•City Council Funded Design/Build process in 2007
•Cost of the new station is estimated at $17 million in 2008
•Economic downturn impacts the City’s ability to fund the station’s construction under the City’s
current Debt Ceiling
•City unsuccessfully looks for outside funding (e.g. Federal stimulus grants)
•Council votes to put the override question to the voters in 2010
3. $35,000,000
$32,595,709
$30,000,000
$25,000,000
$20,335,500
$20,000,000
$15,000,000
$10,000,000 $8,896,500
$5,000,000 $3,910,000
$3,000,900
$2,443,600
$-
Culture and Recreation Education General Government Human Services Public Safety Public Works
4. $29,428,000
$22,516,209
$6,500,000
$3,910,000
$1,358,000
$500,000
CDBG Comcast I-net CPA Energy Savings General Fund Override
5. $33,054,609
$23,408,600
$7,128,000
$2,121,500 $1,772,000 $1,802,000 $1,518,500
$377,000
Acquisition Building Energy Equipment Infrastructure New Building Repair/Renovation Vehicle
Renovation Improvements