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TN OF MASRPEE <br /> Capital Improvement Plan <br /> Proiect Request Form Date:11/17/2005 <br /> 1. Department: Fire&Rescue Department <br /> Project No. Ol <br /> . Project or Equipment(Short Title): Sub-station, South Mashpe <br /> . Description and purpose of Project or Equipment: <br /> Construct a South Ma hp a Fire Station capable of supporting 4 firefighters,one ergine,one ambulance,,orae brush <br /> breaker and one rescue boat. Current space estimate is 6040 square feet. Estimated cost=$250.00 per square foot <br /> plus 0%for soft costs total$1,812,000.00)This project is a priority due the contitied construction in this portion <br /> of the community and the high loss value. Additionally, space cuts were made to the 2001 headquarters station <br /> project in anticipation of the approval of this project <br /> Estimated life of project orequipment:50 years <br /> . STATUS OF PROJECT OR UIPMENT: <br /> SITE: Secured <br /> SURVEY OF NEED: Completed <br /> PRELIMINARY PLAINS OR SPECIFICATION: Linder Study ' <br /> FINAL FLANS OR SPECIFICATION: Linder Study <br /> . PRIORITY Urgent 6. COST ESTIMATES: <br /> Land Cost $0.00 <br /> Construction Cost 1,8123,000.00 <br /> Equipment Cost $0.00 <br /> Other Cost $0.00 <br /> Total Cost $11812,000.00 <br /> 7. EFFECT ON THE ANNUAL OPERATING BUDGET 8. SOURCE OF FINDS <br /> Operational + - $82000.00 Current Revenue <br /> Maintenance(+)(-) 10,00 Bond Issue $11812,000.00 <br /> Total + - $85,010.00 Short Term Note <br /> Revenue From Project $0.00 Other(describe) <br /> New Personnel Required 4 <br /> q. YEAR PROPOSED FOR CONS'T'RUC'T'ION OR ACQUISITION: FY 2007 <br /> 10. COMMENTS ANIS JUSTIFICATION(Please attach a sheet describing need in detail <br /> include the cost of not completing this Project <br /> See Attached <br /> 11. Signature Title Fire Chief <br />