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Deign/Build 1 2,500gft $5,625,000
Furnishings $35,000
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Land Acquisition Not included
....... ....... Design/Build 12500 qfl
Engine 1 $565,000
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Ladder Truck 1 $1 ,200,000
Furnishings
....... .......
Apparatus Equipment $400,000 Land Acquisition Not
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Capital Costs $798259000
Ladder Trus k 1
Fire Captain 7.8 $1 ,136,390
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Fire Engineer 7.8 $994,052 Apparatus Equipment
....... .......
Firefighter 11 .7 $1 ,306,492 Capital Costs
....... ....... Fire Captain 7.8
Utilities, Nlaint., Supplies $55,125
New Operating Costs $394929059 Fire Engineer 7.8
Firefighter 11 .7
Remodel Station 4
....:. .....:. Utilities, Maint., Supplies
Deign/BuildAddition 9,500gft $4,275,000
....... ....... New Operating Costs
Furnishings $10,000
....... ....... lose Station 9
Land andAcquisition Not necessary_µ -.�� __-ww-___w w Surplus Building Land Disposal
Capital Costs $49285,000
Utilities, Nlaint., Supplies $41 ,895
Reduced Utilities, f�laint., Supplies
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Decreased Operating Costs
New Operating Costs $419895
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Design/Build 1 ,500 qft $556255000 Stations 2, 3, 5 and 7
Furnishings $35,000 Firefighter
Land Acquisition Not included New Operating
Engine 1 $5655000 Stations 1, 4, Bayfront and Millen
Ladder Truck Firefighter
Apparatus Equipment $2005000 New Operating(
Capital Costs $590759008 lli II iIIV
Fire Captain 3.9 $5685195
Fire Engineer 3.9 $4975176
Firefighter 7.8 $8705995
Utilities, Maint., Supplies $41 X5
New Operating Costs $199789261
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Stations 11 15 4 Stations -0 4.
1 Station (remodel
Engines (equipped) 11 15 4 Engines -0 765, 000
Trucks 4 4
USAR 1 1
One-time Capital Cost Total
Captains 48 60 12 Captains -0 189, 398
Engineers 48 60 12 Engineers -0 167, 725
Firefighters 96 75 21 Firefighters 4-0 145, 166
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Stations 24 13 Stations -0 4. 31
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Engines (equipped) 24 13 Engines -0 765, 000 9.
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Trucks 4
USAR 1
One-time Capital CostTtl
Captains 87 39 Captains -0 189, 398 7
Engineers 87 39 Engineers -0 167, 725
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