Res 77-89 RESOLUTION NO. 77-89
A RESOLUTION OF THE CITY COHI~ISSION OFT HE CITY OF DELRAY
BEACH, FLORIDA, REPEALING RESOLUTION NO. 70-89 AND
RESOLUTION NO. 76-89; PROVIDING HRREIN HEREIN IN LIEU OF
SUCH RESOLUTIONS FOR THE ISSUANCE OF GENERAL OBLIGATION
BONDS FOR THE PURPOSE OF FINANCING THE (A) ACQUISITION,
CONSTRUCTION, RECONSTRUCTION ANDEQUIPPING OF CEREAIN FIRE'
FACILITIES IN THE PRINCIPAL AMOUNT OF NOT EXCEEDING
$5,180,000, (B) ACQUISITION, CONSTRUCTION AND RECONSTRUC-
TION OF CERTAIN STREET, SIDEWALK, ALLEY, RIGHTS OF WAY,
DRAINAGE AND BEAUTIFICATION PROJECTS IN THE PRINCIPAL
AMOUNT OF NOT EXCEEDING $11,207,000, (C) ACQUISITION, CON-
STRUCTION AND EQUIPPING OF ~PROV~TS TO CER~AINRECREA-
TIONAL AND CULTURAL FACILITIES IN THE PRINCIPAL AI~3~JNTOF
NOT EXCEEDING $4,605,000, AND (D) THE ACQUISITION AND CON-
STRUCTION OF VARIOUS NEIGHBORHOOD IMPROVEMENT PRiXTECTS IN
THE PRINCIPAL AMOUNT OF NOT EXCEEDING $500,000; C~T~.'rNG FOR
A BOND REFERENDUM OF THE QUAr.TFIED ELECTORS OF THE CITY OF
DELRAY BEACH TO BE HELD ON ~ER 21, 1989, AS TO WHETHER
GENERAL OBLIGATION BONDS FOR SUCH PROJECTS SHOULD BE
ISSUED; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Constitution, applicable laws of the State of
Florida and the City Charter of Delray Beach (the "City Charter"),
authorize and empower the City of Delray Beach, Florida (the '~City"),
to adopt this Resolution; and
WHEREAS, the City Commission has determined that it is in
the best interest of the City to acquire, construct, reconstruct and
equip certain fire facilities within the City (herein referred to as
the "Fire Facilities Projects"); and
WHEREAS, the City Commission of the City of Delray Beach,
Florida (the "City Commission"), has determined that it is in the
best interest of the City to acquire, construct and reconstruct cer-
tain streets, sidewalks, rights of way and alleys within the City,
including improving the drainage and providing for general beautifi-
cation thereof (herein referred to as the "Street, Drainage,
Sidewalk, Alley and Beautification Projects"); and
WHEREAS, the City Commission has determined that it is in
the best interest of the City to acquire, construct and equip
improvements to certain of the City's recreational and cultural
facilities within the City (herein referred to as the "Recreational
and Cultural Facilities Projects"); and
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W~EREAS, the City Commission has determined that it is in
the best interest of the City to acquire and construct various neigh-
borhood improvement projects in the area of the City surrounding Old
School Square more particularly described herein, including but not
limited to the acquisition of certain properties and structures
(herein referred to as the "Neighborhood Improvement Projects" which,
together with the Street, Drainage, Sidewalk, Alley and
Beautification P~ojects, the Recreational and Cultural Facilities
Projects and the Fire Facilities Projects, are sometimes hereinafter
collectively referred to as the "Projects"); and
WHEREAS, the City Commission hereby finds that the Projects
will serve valid municipal public purposes; and
WHEREAS, the City Commission finds it to be in the best
interest of the City to issue its General Obligation Bonds (the
"Bonds") in the aggregate principal amount of not exceeding
$5,180,000 for the Fire Facilities Projects, not exceeding
$11,207,000 for the Street, Drainage, Sidewalk, Alley and
Beautification Projects, not exceeding $4,605,000 for the
Recreational and Cultural Facilities Projects and not exceeding
$500,000 for the Neighborhood Improvement Projects to finance all or
a portion of the costs for such Projects including all costs inciden-
tal thereto and to pay the costs of issuing the Bonds; and
WHEREAS, The Commission adopted Resolution No. 70-89 on
September 26, 1989, as supplemented by Resolution No. 76-89, adopted
on October 10, 1989, providing for the issuance of the Bonds and
calling for a bond referendum of the qualified electors of the City
to be held on November 7, 1989; and
WHEREAS, Resolution No. 70-89, pursuant to state and local
law, did provide that notice of such bond referendum would be pub-
lished in a newspaper of general circulation within the City begin-
ning the fifth week prior to the week in which the referendum was to
be held; and
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WHEREAS, notice of such bond referendum was not published
by the newspaper in the fifth week p~ior to the referendum; and
WHEREAS, the City Commission must now reschedule the date
of the bond referendum to allow notice of such referendum to be pub-
lished in a newspaper of general circulation within the City, pursu-
ant to the requirements of the City Charter and state law; and
WHEREAS, it is necessary and essential to amend and restate
Resolution No. 70-89, as supplemented by Resolution No. 76-89 by
repealing both such resolutions and in place thereof adopt this reso-
lution all for the purpose, to call and to hold a bond referendum
submitting the issuance of such Bonds for the approval or disapproval
of the residents who are qualified electors within the City.
NOW, T]~RREFORE, BE IT RESOLVED BY THE CITY CO~ISSION OF
THE CITY OF DELRAY BEACH, FLORIDA, AS FOLIDWS:
SECTION 1. That Resolution No. 70-89, as supplemented by
Resolution No. 76-89, is hereby repealed and the content of such res-
olutions is hereby amended and restated in this resolution.
SECTION 2. That a bond referendum is hereby ordered to
be held in the City on the 21st day of November, 1989, to determine
- whether or not there shall be issued the Bonds of the City in the
aggregate principal amount of not exceeding $5,180,000 for the Fire
Facilities Projects, not exceeding $11,207,000 for the Street,
Drainage, Sidewalk, Alley and Beautification Projects, not exceeding
$4,605,000 for the Recreational and Cultural Facilities Projects, and
not exceeding $500,000 for the Neighborhood Improvement Projects,
maturing at such time or times not exceeding twenty (20) years from
the date or dates of issuance of said Bonds, bearing interest at a
rate or rates not exceeding the legal maximum rate of interest and
payable at such times and in such manner, all as shall be determined
by subsequent proceedings of the City Commission. The Bonds will be
issued for the purpose of financing the costs of the respective
Projects including all costs incidental thereto and to pay the costs
of issuing the Bonds, and shall be payable from ad valorem taxes
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levied and collected in the City (without limitation as to rate or
amount) on all taxable property in the city sufficient to pay princi-
pal of and interest on such Bonds as the same become due and
payable.
SECTION 3. That the Projects are for a valid municipal
public purpose and therefore, accordingly, subject to approval of the
issuance of the Bonds by the qualified electors of the City, the
financing of the costs of the Projects shall be payable from the pro-
ceeds of the Bonds and such payment is hereby authorized and
approved.
SECTION 4. That the area of the City in which the City
will finance the Neighborhood Improvement Projects shall be bounded
by East Atlantic Avenue to the South, the Right of Way line of the
FEC Railway to the East, Northeast Second Street to the North and
North Swinton Avenue to the West (herein called the "Old School
Square Area") .
SECTION 5. That each of the Projects shall consist of
various components (herein referred to as "Component" or
"Components"). The Components comprising each of the Projects, with
the estimated costs for each, are more fully described in the report
submitted to the City Commission and attached hereto as Exhibit A and
by this reference incorporated herein.
Notwithstanding the principal amounts assigned to each
Component, the actual cost of a particular component may be greater
or less than the estimated cost allocated to such Component. If the~
actual cost of a Component is greater than the amount allocated to it
in this Resolution, the City may provide for such deficiency from
other available funds or from surplus funds that had been allocated
to another Component of the same Projects. If the actual cost of a
Component is less than that allocated in this Resolution, the City
may use such surplus for other Components of the same Projects. If,
after application of the foregoing, there remains insufficient funds
to complete a Component due to unforeseen cost escalations or failure
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to receive anticipated governmental grants or private contributions,
or other unexpected circumstances, the City may delete a part of such
Component or modify such Component so that such Component may be
completed. The City will not delete any Component to generate sur-
plus moneys for other Components, nor will it expend Bond proceeds in
excess of the amounts allocated to each of the Projects in this
Resolution.
SECTION 6. That the Bonds may be issued all at one time
or in part from time to time as the City Commission may in its dis-
cretion hereafter determine by subsequent proceedings.
SECTION 7. That Bonds shall not be issued for the
Projects unless such Bonds authorized for such Projects shall be
approved at the bond referendum by a majority of the qualified elec-
tors of the city and voting in such election all in the manner pro-
vided in the Constitution and the statutes of the State of Florida.
SECTION 8. That polling locations or places shall be
determined by the Supervisor of Elections for Palm Beach County,
Florida, and all qualified electors of the City who vote in said
election shall vote at said designated polling places. The polls
shall be opened on the date of said bond referendum from seven
o'clock a.m. until seven o'clock p.m. on the same day. Only the duly
qualified electors of the City will be permitted to vote in said bond
referendum.
SECTION 9. That the City Attorney shall prepare and give
notice of the bond referendum by causing appropriate notice to be
published in accordance with the provisions of Section 100.342 of the
Florida Statutes, the City Charter and other applicable provisions of
local law at least once a week for five (5) consecutive weeks in the
DELRAY BEACH NEWS, a newspaper of general circulation within the
City, provided the first publication shall take place in the fifth
week prior to the week in which the referendum is to be held, and at
least 30 days prior to November 21, 1989. The City Attorney shall
secure from the publisher of said newspaper an appropriate affidavit
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of proof that said notice has been duly published, as herein set
forth, and said affidavit shall be made a part of the record of the
City Commission.
SECTION 10. That the vote at said bond referendum shall
be by electromechanical voting device (the "Device"), as approved by
the Florida Department of State pursuant to the Florida Election
Code, comprising Chapter 101 of Florida Statutes, and in each polling
place there shall be at least one such Device. It shall be the
responsibility of the Supervisor of Elections for Palm Beach County,
Florida, to have prepared and furnished to the inspectors said
Devices in such numbers as shall be required to carry out the intent
of this Resolution, and to have prepared and approved by the proper
authorities for use in said Devices such ballots as shall be neces-
sary to conduct the referendum of the qualified electors of the City
relative to the questions of whether the issuance of Bonds in the
respective aggregate principal amounts shall be approved to finance
the costs of the respective Projects including all costs incidental
thereto and to pay the costs of issuance of the Bonds. Ballots in
the same general form as hereinafter described shall be available for
absentee voting.
SECTION 11. That the ballots to be used in said bond
referendum shall be substantially in the following form:
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BALLOT
CITY OF DELRAY BEACH, FLORIDA
DECADE OF EXCELLENCE
GENERAL OBLIGATION BONDS
QUESTION 1
FIRE FACILITIES PROJECTS
Shall the City issue general obligation bonds to finance
the acquisition, construction, reconstruction and equipping of cer-
tain fire facilities and all costs incidental thereto, not exceeding
$5,180,000, bearing interest at not exceeding the legal rate, matur-
ing not later than 20 years from the date of issuance, payable from
the City's ad valorem taxes?
__"For Approval"
__"Against Approval"
QUESTION 2
STREET, DRAINAGE, SIDEWALK,
ALLEY, AND BEAUTIFICATION PROJECTS
Shall the City issue general obligation bonds to finance
the acquisition, construction and reconstruction of certain street,
sidewalk, alley, rights of way, drainage and beautification projects
and all costs incidental thereto, not exceeding $11,207,000 bearing
interest at not exceeding the legal rate, maturing not later than 20
years from the date of issuance thereof, payable from the City's ad
valorem taxes?
__"For Approval"
__"Against Approval"
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QUESTION 3
RECREATIONAL AND CULTURAL
FACILITIES PROJECTS
Shall the City issue general obligation bonds to finance
the acquisition, construction and equipping of improvements to cer-
tain recreational and cultural facilities within the City and all
costs incidental thereto, not exceeding $4,605,000, bearing interest
at not exceeding the legal rate, maturing not later than 20 years
from the date of issuance, payable from the City's ad valorem taxes?
__"For Approval"
__"Against Approval"
QUESTION 4
NEIGHBORHOOD IMPROVEMENT PROJECTS IN OLD SCHOOL SQUARE AREA
Shall the City issue general obligation bonds to provide
funding for the acquisition and construction of various neighborhood
improvement projects in the Old School Square area of the City,
including but not limited to the acquisition of certain properties
and existing structures and all costs incidental thereto, not exceed-
ing $500,000, bearing interest at not exceeding the legal rate,
maturing not later than 20 years from issuance, payable from the
City's ad valorem taxes?
__"For Approval"
"Against Approval"
SECTION 12. That the returns of the referendum shall be
canvassed in the manner provided by law, and said returns shall be
certified to the City Commission, which shall declare the results
thereof. Upon canvassing the returns of the referendum, the results
of such referendum shall be recorded in the minutes of the City
Commission in the manner prescribed by law.
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SECTION 13. That said bond referendum shall in all other
respects be held and conducted in the manner provided in and by the
laws of the State of Florida and the City Charter.
SECTION 14. That in the event that. any word, phrase,
clause, sentence or paragraph hereof shall be held invalid by any
court of competent jurisdiction, such holdings shall not affect any
other word, clause, phrase, sentence or paragraph hereof.
SECTION 15. That this Resol-ution shall take effect imme-
diately upon its passage.
PASSED AND ADOPTED in special session on this 16th day of
October, 1989.
CITY OF DELRAY BEACH, FLORIDA
ATTEST: By: ~~
Mayor
Cit-y dlerk
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Revised: October 12, 1989
DECADE OF EXCELLENCE
BOND ISSUE PROJECTS AND PROGRAMS
MAJOR AREA TOTAL
1. Streets, Drainage, .Sidwalk, Alley and Beautification: 511,207,000
Reconstruction of streets $2,772,000
Pavement 52,000,000
Drainage $ 772,000
Reconstruct additional streets to be
selected from the pavement study: 51,000,000
Streets which require reconstruction have been identified in pavement
management studies conducted by the City. Reconstruction involves
removal of existing rock base and asphalt, and construction of new
road with 8" of rock and 1 1/2" of asphalt. Drainage will be designed
on a street by street basis, utilizing swale drainage as much as
possible. When completed, citizens will note smooth surfaces, devoid
of pot holes and puddles.
S.E./S.W. 10th Street four-lane Federal
to Germantown: $2,000,000
Project involves widening to four lanes complete with curb and gutter,
drainage and sidewalks. Road improvements required to provide
parallel route to Linton Boulevard and to attract potential
development. This popular east/west route will become a safer
roadthrough its widening.
Northwest area drainage: 51,300,000
Northwest Drainage project consists of storm drainage (inlets,
manholes, exfiltration trench and piping) necessary to relieve
street and yar~ flooding. Service area is bounded by West Atlantic
Avenue, N.W. 3rd Avenue, N.W. 4th Street and 1-95. Residents in this
northwest area should find less flooding around their properties when
the drainage is properly installed.
ReconStruct N.E. 7th Avenue from Atlantic
to N.E. 1st Street: 5 100,000
This project involves the removal of existing asphalt, regrading-of
rock base, installation of required drainage, then resurfacing of
roadway. Shoppers heading for the back parking lot of the Atlantic
Plaza will find smoother travelling following the reconstruction of
the road.
Drainage improvements to S.E. 1st Street
from U.S. 1 to the Intracoastal Waterway: 5 200,000
This improvement was identified as a part of the Downtown Drainage
Study. The existing drainage pipe is undersized and in disrepair.
Drainage improvements Lowson from the
E-4 Canal to Homewood: 5 200,000
This project is designed to relieve an existing moderate drainage
problem at the intersection with Homewood Blvd., as well as a series
of smaller drainage problems along the street eastward to the E-4
Canal. Our western residents who utilize Homewood Blvd., for their
local travels will no longer drive through puddles caused by improper
drainage.
Selected alleys east of Swinton, from
N.E. 4th to S.E. 4th Streets: $1,000,000
This project involves paving and drainage improvements to alleys which
· will be identified by an "in-house" Engineering Department study. The
selected alleys will be in the commercially zoned portions of the
study area only.
Sidewalk S.W. 4th from Atlantic to
Miller Park: $ 80,000
This project involves the construction of a sidewalk to provide for
safe pedestrian travel. The proposed sidewalk will serve school
children, park users, as well as general pedestrian traffic. It will
connect with a path system at Miller Field and will extend to Tropic
Palms. The sidewalk will make walking safer for Plumosa Elementary
School children who will be able to safely walk from their school
north to Atlantic Avenue or south to Miller Field.
Sidewalk Pompey Park area: $ 20,000
Project will provide safe pedestrian travel for park users and general
pedestrian traffic in the area. Sidewalks are proposed along N.W. 2nd
Street, N.W. 13th Avenue, N.W. 3rd Street and N.W. 10th Avenue.
Residents around the area of Pompey Park will notice the safe access
to the recreation center from surrounding neighborhoods due to
construction of the sidewalks.
Sidewalk- N.E. 8th Street at
F.E.C. Railroad tracks: $ 40,000
This project will provide for safe pedestrian travel across the
railroad tracks between N.E. 3rd Avenue and U.S. 1. Bicyclist's and
pedestrians will be able to cross the tracks smoothly and safely due
to this sidewalk construction.
Atlantic Beautification east of
Intracoastal WaterwaY: $1,000,000
This project provides continuity from the improvements made west of
the Intracoastal Waterway. Paver blocks will replace sidewalks and
decorative street lights added. New sod and irrigation will be
replace existing, greenspace within right-of-way. Beach patrons who
stroll along Atlantic Avenue, and beach-side merchants will observe
the results of this beautification project.
Swinton Beautification from
South 10th Street to North City Limits: $ 500,000
This project involves a concentration of efforts in the historic
districts (North 8th Street to South 2nd Street); second emphasis is
on the length between South 2nd Street and South 10th Street; and then
for the length north of 8th Street as needed. Activities include
planting of street trees, improved swales, sidewalk grates, antique
street lights at intersections, some curb and gutter work where needed
to preserve landscaping.
Extension of downtown improvements
along Atantic west to 1-95: $ 200,000
This project provides for continuity with beautification of Atlantic
between Swinton and the Intracoastal Waterway. It includes
replacement of sidewalks with paver blocks and landscape improvements.
The beautification of West Atlantic Avenue unifies the Avenue by
continuing improvements made in 1988 in the core of the downtown. The
gateway to our City will have a cleaner, safer look due to lighting
improvements and upgrading of sidewalks.
Atlantic Beautification 1-95 to
Military Trail: $ 238,000
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This project involves landscaping of medians. It includes new sod,
plantings, trees and irrigation. Again, our gateway street will be
enhanced by providing a continuity in beautification objectives.
Atlantic Avenue is a major gateway accessing State Road 441, the
Florida Turnpike, 1-95, Federal Highway and AiA.
Barwick Beautification from Atlantic
Avenue northward: $ 57,000
This project entails the planting of trees on the sides of the road
every 50 lineal feet. The landscaping must be established with a
watering truck and supplemental waterings in extremely dry periods.
Residents in the western part of the City, and visitors to Barwick
Park will notice the new greenery when the project is completed.
Spady Elementary School: $ 500,000
Improvements to streets in the area of Spady Elementary School as
called for in the "Sharing for Exellence in Schools 1990" Plan.
2. Neighborhood Improvements: $ 500,000
This money shall be used for the acquisition and construction of
various neighborhood improvement projects in a general area bounaed by
East Atlantic Avenue to the south, Right-of-way line of the FEC
Railroad to the east, Northeast Second Street to the north and North
Swinton Avenue to the west also known as the Old School Square area of
the City. This project shall include but are not limited to the
acquisition of certain properties and existing structures.
3. Recreational and Cultural Facilities Projects: $4,605,000
Miller Field- south 10 acres: $ 375,000
This project will be developed in conjunction with the Baseball
School. The school will provide funding for construction of a major
league field, multi-purpose field. The City will provide an entrance
road, parking lot, additional ballfields, sodding, irrigation, wells,
fencing, lighting, concession stand, press box, landscaping and
walkways. Miller Field, now being known as Little Fenway and
containing a replica of "The Green Monster" is already an attraction
in Delray. But ,more importantly, the number of young people waiting
to take part in sports due to a shortage of playing fields will have a
better chance of playing in sports when these improvements are
completed.
Veteran's Park Improvements: $ 500,000
This involves redevelopment to make the park and Adult Recreation
Center more compatible and unified. The ARC will be re-designed for
more active programming for all ages. Redevelopment of the park
includes construction of a gazebo for concert series, waterside
walkways, irrigation, sod, landscaping and lighting. For the past two
years, the Chamber of Commerce has used the park to host major
concerts such as Gary Puckett and the Union Gap and The Association as
part of the Delray Affair. Concerts and other cultural events held in
the park bring the community together in the heart of downtown.
Currie Commons Improvements: $ 230,000
This property is used by the City through a lease agreement with the
American Legion. The project involves redevelopment to include two
ball diamonds, a multi-purpose field, parking, lighting, irrigation,
sod, press box and concession stand. This park, located in the
Southeastern section of the City, west of Federal Highway, will accent
the surrounding neighborhood and provide additional playing fields for
a waiting last of little-league players. .
Ballfield Lights at two fields: $ 200,000
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Ballfield~ at Carver Middle School, Atlantic High and Plumosa are all
in need of lighting. Through our joint-use agreement with the School
Board, these fields would be primarily used to serve youth
organizations and adult softball leagues. The lighting not only
allows these facilities to be used in the evening hours, it makes for
safer neighborhoods.
Pompey Park Improvements: $ 110,000
This involves addition of a ball diamond, lighting and parking
improvements. These improvements to this 10-year old center will add
to its value and that of the surrounding neighborhood. Additional
recreational facilities provide an opportunity for our youth to take
part in an organized, active lifestyle.
Community Center: $ 190,000
This provides for a new floor and lighting in the gymnasium and
construction of two tennis courts behind the center. The gymnasium is
sued by seniors citizens and After-School Program children alike on a
consistent basis. The tennis courts round-out the recreational
programs offered at the center.
Golf Course Improvements: $ 400,000
Improvements made will be contingent on the results of a master plan.
Improvements will include, not be limited to, Clubhouse renovations
and repairs; and course improvements to greens, fairways, tees and
other appurtenances. Residents of Delray Beach enjoy a lifestyle full
of recreational opportunities. Providing improvements to the golf
course will help enhance these opportunities.
Old School Square Improvements: $2,600,000
This is a historical renovation and restoration project of the 1926
school building and gymnasium at the Old Delray Beach Elementary
SChool site. Project includes roof replacement, installation of a
central air conditioning system, installation of new windows,
electrical and lighting system replacement, removal and replacement of
various wall treatments and painting of the facility. Also included
will be landscaping, construction of the walkways, fountain and
outside exhibit areas and off site parking facilities. Total project
cost is estimated'at $5.2 million with additional funding to come from
private donations and state grants.
4. Fire and Facilities $5,180,000
Fire Headquarters/Station No. 1 (New): $2,850,000
Construction of Fire Headquarters and construction of a replacement
for Fire Station No. 1. Fire Station No. 1 would be located either
on Atlantic or at the north end of the City Hall complex on N.W.
2nd/Martin Luther King Blvd.
These are replacement construction projects for the present Central
Fire Station and administrative facilities built in 1955. The
facilities will be utilized to house the emergency equipment and
staff; administrative offices, fire prevention bureau, training
facilities and various ancillary fire support functions.
Fire Station No. 5 (new): $ 814,000
A new fire station to serve the southwestern section of the City.
This location will improve response times and provide better services
to the southwest area of the City. The facility is envisioned to be a
one story, 6,000-square-foot structure with an engine and a rescue.
Fire Station No. 3 (renovation): $ 380,000
This project is a renovation of Fire Station %3 located at 651Linton
Boulevard which would add approximately 3,500-square feet to the
facility. The additional space is needed for training, fitness
apparatus, equipment storage, and administrative services. The
additional will meet current and future needs for the facility.
Fire Station No. 4 (renovation): $ 90,000
This project is a renovation of Fire Station #4, located at 4321 Lake
Ida Road which would add approximately 1,100 square feet to the
facility. The additional space is needed for training, fitness
equipment storage, and administrative services. The addition will
meet current and future needs for the facility.
New fire equipmeht: $1,046,000
One Quint (pumper/ladder): $310,000
This is a project for the purchase of a combination 1,000 GPM Pumper
and 55-foot aerial apparatus to be located at proposed Fire Station
#5. This is an additional unit and would provide expanded service in
the southwestern section of the City to improve response time in this
area and provide additional capability throughout the community.
Three replacement pumpers,
rebuild existing snorkel, and
one new Tanker/Brush Truck: $736,000
This is an apparatus replacement program which will replace three
pumpers, 16 years to 22 years old, with new apparatus of modern design
and greater capability. The 16-year old pumper will be placed in
reserve status. The Brush Truck replacement is a continuation of the
replacement program. The present Brush Truck is a 1956 model. The
rehabilitation of the existing Snorkel will extend the service life of
our present 85-foot aerial truck more cost effectively than purchase
of a replacement. Included would be a new engine/drive train,
additional compartments for special equipment, upgrading of hydraulic
systems and safety devices, and refurbishing of the body.
Grand Total: $21,492,000
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