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1A, Lake Johanna Fire Budget, Capital Facilities Need Study
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1A, Lake Johanna Fire Budget, Capital Facilities Need Study
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3/18/2008 12:18:06 PM
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3/18/2008 12:16:18 PM
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Lake Johanna Fire Budget
General - Type
Agenda Item
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3/17/2008
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<br />Saint Cloud Fire Department, MN <br /> <br />Fire Protection Master Plan- Executive Summary Document <br /> <br />The fiscal projections are made under the following declared assumptions: <br /> <br />. Cost per square foot for new construction at $110 <br />. Cost per square foot for renovation at $65 <br />. New fire stations approximated at 10,000 square feet. <br />. Land acquisition costs estimated at $150,000 per property <br />. New engine costs estimated at $320,000 <br />. Benefit costs for staff at .30 of base salary <br /> <br />The following table reflects the estimated financial impact if al1 recommended changes in facilities, <br />apparatus, and staffing were currently in effect. <br /> <br />Figure 7: Long-Term Strategy Cost Projections' <br /> <br /> <br />1,250,000 <br />195,000 <br />1,250,000 <br />320,000 <br />3,015,000 <br /> <br />Station #5 Staffin <br />Station #6 Staffin <br />Station #7 Staffin <br />Administrative and Su ort Staffin <br />Annual Station 0 eratin Costs <br />TOTAL ADDED ANNUAL OPERATING COSTS <br /> <br />$ 688,986 <br />$ 688,986 <br />$ 688,986 <br />$ 212,550 <br />$ 60,000 <br />$ 2,339,508 <br /> <br />3 Capital cost projections shown do not include costs associated with recommendations found in the City of Saint Cloud <br />Facilities Study, conducted by SJA in 2004. <br /> <br />17 <br />
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