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HomeMy WebLinkAboutA003 - Memo to Mayor & Council dated February 13, 2001 - time frame a Memo City Manager's Office Caring People Quality Programs Exceptional Service TO: Mayor and City Council FROM: Steven L. Schainker, City Manager DATE: February 13, 2001 SUBJECT: Fire Station 43 Time Frame At the conclusion of your review of the Capital Improvements Plan on January 23rd, the City Council asked staff to develop a time line for scheduling a bond referendum by April, 2001. In order to accomplish this assignment, I thought it would be helpful to outline for you below the total project from start to finish. PHASE DESCRIPTION TIME REQUIREMENT Council Resolution The City Council must pass a 1 day resolution specifying the date of the election, the description of the project, and the amount of bonds to be authorized. Notification Phase The County Auditor must be 32 days notified prior to the proposed election of the City Council's approval of the authorizing resolution. Public Information Phase City funds can be used to Approximately 2 Months educate the public about the proposed bond election. The City Council must decide how long this effort should take and how much money should be earmarked for this initiative. 2 Bond Election Phase A bond election authorizing the 1 Day issuance of bonds to fund the construction and equipping of the fire station must be held. Architect Selection Phase The City must follow our 3 Months established procedure for selecting an architectural firm to design the station, administer the bidding process, and monitor construction. Design Phase The architectural firms requires 5 Months time to prepare construction documents. Bidding Phase Time is needed to prepare bid 4 Months documents and administer the bidding process Construction Phase This is the time from the award Approximately 12 Months of bid until the City occupies the Fire Station. ESTIMATED TIME Some of the processes can run 20 Months if project is REQUIRED concurrently. coordinated with construction season It appears even if we started the process immediately, the soonest we could hold a bond election would be in May. While I am very supportive of this project and prepared to move forward immediately, I do not believe it would be prudent to do so at this time. Remember that the operating costs associated with the additional fire station are estimated to be approximately $250,000 in the first year. Given the fact that the State Legislature is seriously considering shackling local governments with a property tax limitation,I cannot support moving ahead with project this until the fate of this onerous legislation has been determined. It seems ill-advised to assume an additional financial responsibility in the Fire Department when we might be forced to drastically reduce spending in this same department in the near future. Hopefully, this legislation will be defeated no later than April. This would still allow us to proceed with a June special election.