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EMS002 – EMS Dormitory Expansion <br />Account Number: 0155059-522Budget <br />BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 20-21$ 100,000$ -$ - <br />Total$ 100,000$ -$ -$ 100,000 <br />P ROJECT D ESCRIPTION <br />EMS Headquarters is in need of expanding and remodeling in order to address an outdated co-ed <br />dormitory design and the lack of any training room area for paramedics to train. This project will <br />fund design and construction services for improvements to the facility to meet current and future <br />needs. Additional funding to cover increased construction costs. Total cost for this project is <br />estimated at $683,000; $583,000 budgeted in FY20. <br />F IRST Q UARTER FY 20-21 <br />Design efforts are 95% completed. <br />21 <br /> <br />