Shade Structure CIP and Budget docs
Extracted text (via ocr_local)
5878 characters
62 :39Vd WV?r:60 1207/70/90 G3ASdV13 SVH YV3A IWOSIS FHL JO %O XINO ASN NOILVYLSININGY YOS o 00'00s 00'00s 00" 00" 00" 00" SUIVESS/ONVNALNIVW YBHLO 69Z-LLSZ-S-LLL o 00°000'21 00°000'21 00" 00" 00" 00" LOVYLNOD SONWNALNIVN INSWdINDA —192-LLSZ-S-LLL o 00°000'L 00°000"L 00" 00" 00" 00" ANIVW/SSMddNS/OWSN YAIdOD —yGZ-LLGZ-S-L LL o 00°000'08 00°000'08 00" 00" 00" 00" SUIVGAY/SONWNALNIV STOIHSA —€S2-LLSZ-S-LLL o 00°00'z 00'00s'z 00" 00" 00" 00" SUIVASY/SONYNALNIVW dINDS WWOD — ZS2-1LS2-S-LLL o 00°000'z 00°000'2 00" 00" 00" 00" SAMddNS 8 WIMBLVW ONILVYSdO 6bZ-LLSZ-S-LLL o 00°00s'2 o0'00s"2 00" 00" 00" 00" NOLLWONGA DIMIGNd = OvZ-LLGZ-S-LLL o 00°000'6 00°000'6 00" 00" 00" 00" SSVHOUNd SYNLINSNS/LNAWINODA —LEZ-LLSZ-S-LLL o 00°00s're 00°00s're 00" 00" 00" 00" SWHYOSINN €€Z-1LG2-S-LLL o 00°000'r 00°000'r 00" 00" 00" 00" SSMddNS MALNIND/MALNUWOD = ZEZ-LLSZ-S-L LL o 00°000'r 00°00" 00" 00" 00" 00" SAMddNS TWIHOLINYE ONIGIING —L€Z-LLSZ-S-LLL o 00°000'¢ 00°000'¢ 00" 00" 00" 00" S3MddNS 3O14IO OEZ-LLSZ-S-LLL o 00°000'z» 00°000'z% 00" 00" 00" 00" SAMddNS/LNANGINOA ALASVS — €1Z-LLSZ-S-LLL o 00°000'S1 00°000'S1 00" 00" 00" 00" S3MddNS/LNAWINOA WOIGAW — ZL2-11S2-S-LLL o 00°000'8L 00°000'sL 00° 00° 00° 00" SLNVOINENT GNV TANS bLS-bbGZ-G-L LL 0 00°00s'z 00'00s'z 00" 00" 00" 00" SLUVd/AINOA/STIOOL TIVWS OL 2-LLSZ-S-LLL SAMNddNS 8 WINALVN 0 00°000'6£0'r 00°000'6¢0'r 00" 00" 00" 00" S3OINYIS TANNOSY3d WLOL o (o0'00s"1 ) (o0'00s't ) 00 00" 00" 00" NOILNEINLSIG HOSW1 6BL-LLSZ-S-LLL o 00°000'6 00°000'6 00" 00" 00" 00" BONVYNSNI LNSWAOTAWANN = LP L-LLGZ-S-LLL o 00°000'ZLL 00°000'211 00" 00" 00" 00" NOLLVSNSdWOD SHSHYOM OF I-LLSZ-S-LLL o 00°00s'ze 00°00s'ze 00" 00" 00" 00" NOILWSNSdWOO GSYYSISA —vEL-LLSZ-S-LLL 0" 00°000'92s 00°000'9z5 00" 00" 00" 00" NOILNEINLNOO ASLIWS OMMGNd = EEL-LLSZ-S-LLL o 00°000'2 00°000'2 00" 00" 00" 00" NOILNSINLNOD SUSV ZEL-1LSZ-S-LLL o 00°000'z¢ 00°000'zb 00" 00° 00" 00" NOLLNGISLNOD SYVOIGSN —LEL-LLSZ-S-LLL o 00°000'r 00°000'r 00" 00" 00" 00" NOILNEINLNOD ALIYNOAS WIOOS OE L-LLSZ-S-LLL o 00°000'z 00°000'z 00" 00" 00" 00" BONVYNSNI YSONWO = LZL-LLSZ-S-LLL 0 00°000'66¢ 00°000'66e 00" 00" 00" 00" SONVYNSNI WLNSG-SSITHLIWSH = OZL-LLSZ-S-LLL o 00°000'reL 00°000'rrL 00" 00" 00" 00" SNILYSAO VS14 GLL-LLSZ-S-L LL o 00°000'9 00°000'9 00" 00" 00" 00" Avd dN-SAOW ELL-LLS2-S-LLL o 00°000'Z11 00°000'211 00" 00" 00" 00" AVd AVOIIOH = ZLL-LLSZ-S-LLL o" 00°000'0vz 00°000'ovz 00" 00" 00" 00" BIILYSAO = LLL-LLSZ-S-LLE o 00°000'00r'z 00°000'004'z 00" 00" 00" 00" SSOVM GNVSSINVIWS —OLL-1LS2-S- LLL S3OINNSS TANNOSUSd uid auld ANSd = G30NadX3NN igz9ana WLOL TWALOVGLA 3ONVYSWNONS = wnLov aorwad ANN IvuaNa9 +z0z ‘LO AIM? ONIGNA SHLNOW | SHL ¥O4 | 1390Ng OL NOSIMvdINOD HLIM SSYN.LIGN3dX3 “LU | ae a ZOVUIN 13 4O ALID 0€ :39Vd WV?b:60 1207/70/90 G3SdV13 SVH YV3A WOSIs SHL SO % 0 o 00'00S'L60're 00°00S‘L60're 00" 00° 00° 00° o 00°00S'6S¢8'r 00'00S'6S8'r 00° 00° 00° 00° o 00°00S'6S8'r 00°00S'6S8'r 00° 00° 00° 00° 2 eeeeeeq0no o ANDd 00°000'2L 00°000'21 00° 00 00° 00 00'00S'68 00°00S'68 00° 00° 00° 00° 00'00S'68 00°00s'68 00° 00° 00 00) — 00'00S'see 00'00S'see 00° 00° 00° 00° 00'00s'9 00°00s'9 00° 00° 00 a oo" 00°00S'9 00°00s'9 00° 00° 00° 00° 00°00S 00°00S 00° 00° 00° 00° 00°00S 00°00S 00° 00° 00° 00° 00°000'sz 00°000'sz 00° 00° 00° 00° 00°000'sz 00°000'sz 00° 00° 00° 00° 00°000'01 00°000'0L 00° 00° 00° 00° 00°000'esz 00°000'esz 00° 00° 00° 00° 00°00s'8 00°00S'8 00° 00° 00° 00° 00°00S'zrz 00°00S'%rz 00° 00° 00° 00° G30N3dX3NN ia9qna WLOL TWNLOV GLA BONVYSWNONA = wWNLoV GOMWad GNNJ 1Ve3N3a9 $Z0z ‘LO AINf ONIGNS SHLNOW | SHL YOs 1L390Ng OL NOSIEVdWOD HLIM SSYNLIGN3dx3 SOVYIW 13 4O ALID AINO SSN NOILVYLSININGY ¥OS S3YNLIGNSdxXS GNNS WLOL Buls WLOL ls WLOL ASVHOUNd LNAWdINOA Wildvo SLOBPOUA/AVILNO TWLidW9 SLOSPOYd IWIDSdS WLOL SLOSPONd IWIDSdS SLOSPONd IWIDSdS SSOINSSS SAILVYLSININGY WLOL SNOILVOINNNWOO SS31SeIM $335-SdIHSYSSWAWN-S3nd LSOO ONIIVN 1LSOO ONILNIYd ONINIVEL OIGAWVavd ONINIVYL 8 SYVNINSS'SONSYSINOO W3Id Y3d GNV TSAVeL LY¥OddNS SYVMLIOS/HOSL SSDIAYAS TWNOISS3SS0¥d SHOINYAS SAILVYLSININGY SANddNS 8 WIHSLVW WLOL LLQ-LLGZ-S-LLL BLP-LLGZ-S-LLL L8E-LLSZ-S-LLL OLE-LLGZ-S-LLL ZOE-LLGZ-S-LLL OQE-LLGZ-S-LLL CGE-LLGZ-S-LLL LGE-LLSZ-S-LLL OGE-LLGZ-S-LLL GZE-LLGZ-S-LLL LLE-LLGZ-S-LLL Parking Structure Anew metal storage structure with power, water, and fire sprinkler system to protect the fire truck from the elements. Storage Structure Request Details Division General Project Amount $136,000 Grant Funding No Bond Eligible No Project Justification Submitted By Request Owner Est. Start Date Est. Completion Date Department Type Activity Code Related Projects Strategic Priority Enter Project Status Michael Long, Fire Chief Michael Long, Fire Chief 07/01/2021 06/30/2022 Fire Other 62216 None Safe Community New Due to moving out of the previous fire station for the new library, the truck is stored outside needing protection form the sun and weather. Description of Operational Costs B.sccs City of El Mirage | Budget Book 2022 Page 543 There is no impact on the operational budget. Project Status Explanation This item is a new request due to vacating the old fire station. e Capital Cost Capital Cost by Year FY2022 Budget $136,000 — Total Budget (al! years Capital Cost for All Years @ ta Nt. (OO% 00. @ Equipment TOTAL $136,00 Capital Cost Breakdown Capital Cost FY2022 Equipment $136,000 Total $136,000 Pusice City of El Mirage | Budget Book 2022 Page 544 Funding Sources Funding Sources by Year FY2022 Budget $136,000 Total Budget /a// years S136K SC $401$808120 $136K $156,000.00 Funding Sources for All Years @ -General TOTAL $136,00 Funding Sources Breakdown Funding Sources FY2022 MM - General $136,000 Total $136,000 Page 545 City of El Mirage | Budget Book 2022 Project Location Page 546 City of El Mirage | Budget Book 2022