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EMS001 – EMS Headquarter Expansion <br />Account Number: 0155059-522Budget <br />BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 19-20 583,000 48,757 - <br />Fiscal Year 20-21 100,000 15,180 18,624 <br />Total$ 683,000$ 63,937 $ 18,624$ 600,439 <br />P ROJECT D ESCRIPTION <br />EMS Headquarters located at 10428 Spencer Highway was renovated in 2007 to house EMS <br />operations. EMS Headquarters is in need of expanding and remodeling in order to address an <br />outdated co-ed dormitory design and the lack of any training room area for paramedics to train. <br /> <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EMS Headquarters is in need of expanding and remodeling in order to address an outdated co-ed 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 fund <br />design and construction services for improvements to the facility to meet current and future needs. <br />Additional funding to cover increased construction costs. Total cost for this project is estimated at <br />$683,000; $583,000 budgeted in FY20. <br /> <br /> <br />F IRST Q UARTER FY 20-21 <br />Design efforts are 95% completed. <br />S ECOND Q UARTER FY 20-21 <br />This project is prepared to go out for bid. Work is scheduled to re-locate a gas main on the east side <br />of the facility. Asbestos survey has been scheduled. <br /> <br />21 <br /> <br />