Budget Estimates Updated 10/6/23
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Discussion of CIP Project Budget Estimates Bond Committee, October 11, 2023 • May 9 estimate $158 million in Public Safety Projects • June 6 estimate $149 million in Public Safety Projects • Current CIP estimated $97 million + $75 million for additional projects totals $172 million • Current Authority $86.6 million in authority • Requesting additional $78 million • Total $164.6 million 2 Budget Estimates for Public Safety • Budgets are estimates • Budgets are updated frequently and at least once per year • Contracts are approved by Council • Actual costs are not known until the project is complete • Change orders 3 Budget Estimates for Public Safety • Property Evidence/Forensics Lab • Does this duplicates what the Police Department has now? • New Forensics Lab • Full-service lab with serology, etc. • Current estimated $35 million • Replace or modernize Fire Station #154? • Currently under analysis • Are two Main Public Safety Building projects duplicates • No, second is additional work in another phase 4 Other Questions 5 Discussion