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D) SPACE NEEDS /COSTS /FUNDING <br /> ITEM COSTS <br /> GENERAL FUND DEDICATED FUND <br /> D -1. 2,000 s.f. of crew & office space $ 130,000 <br /> a. Unmet General Fund <br /> 0 -2. 12,000 s.f. equipment bays <br /> a. FY -92 Sewer & Road Funds available $ 80,000 <br /> for 4,000 s.f. ($ 80,000) <br /> b. 8,000 s.f. unmet General Fund $ 160,000 <br /> ($ 160,000) <br /> D -3. Flammable Storage Building $ 176,000 <br /> a. Road Fund proposed to be moved <br /> up one year to FY -93 in CIP <br /> D -4. Remodel in Roosevelt Building 2 $ 20,000 <br /> a. FY -92 Sewer & Road Funds available <br /> D -5. Remodel in Cheshire Building 1 $ 20,000 <br /> a. Unmet General Fund <br /> 0 -6. Remodel & Dust Coll. Sys. @ Cheshire $ 30,000 <br /> a. Unmet General Fund <br /> 0 -7. Expansion Employee Parking at Roosevelt $ 25,000 <br /> a. FY -92 Sewer and Road Funds available <br /> TOTAL COST FOR SPACE NEEDS $ 340,000 $ 301,000 <br /> FUNDING STRATEGY TO MEET GENERAL FUND NEEDS <br /> 1. Use FY -93 General Fund savings of $ 145,000 shown herein. <br /> 2. Use FY -92 CIP Bldg. Rehab. & HVAC balance of $ 65,500. <br /> 3. Use $ 129,500 of General Fund contingency monies which could then <br /> be replaced at the sale of the Lincoln Street facility. <br /> c u Sace, <br /> 4 ( 1,4.-N <br /> [AV L,A4_ `13 <br /> i 41}.1::7 <br />