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Public Works/Police Chief <br />Project Manager <br />$28,249,650 <br />Total Cost <br />Development Improvement <br />Project Category <br />N/A <br />Budget Subprogram <br />Justice Center Facility Capital <br />Project Title Improvement <br /> Projects <br />P50434 Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way $ 300,000 <br />$ 300,000 <br />Design and Engineering $ 2,476,514 $ 100,000 $ 100,000 $ 25,000 $ 2,701;514 <br />Construction $ 24,065,136 <br />$ 24,065,136 <br />Other $ 1,183,000 $ 1,183,000 <br />TOTAL $ - $ 2,776,514 $ 25,348136 $ 100,000 $ ~ 25,000 $ - $ 28,249,650 <br /> <br />Funding Source(s) <br />Bond Measure 20-91 $ 2,776,514 $ 25,348,136 $ 100,000 $ 25,000 $ 28,249,650 <br />TOTAL $ - $ 2 776 514 $ 25 348 136 $ 100 000 $ 25 000 $ - $ 28 249 650 <br />Project Description: <br />This project includes the construction of a replacement facility for the Police Department, <br />Municipal Court and City Prosecutor's Office. The facility will also include approximately <br />100 jail beds. <br />Justification: <br />This project was approved by the voters in November 2004. <br />Relation to Plans: <br />Maintenance Impacts: <br />When completed, the facility will be maintained by the City. During the design process, <br />design decisions will made in light of both initial construction cost and ongoing <br />--_ <br />~ ~ ~ 'F' ~ <br />ti ~ ~ ~~~ <br />^aooooaa <br />G\~~ ^ <br />Q , . f,~~ <br />~ Ll h~l ~^^^~^ <br />w <br />~vtntan B ~ ~ wJ '~~~ ~~~~ ^ L~J <br />z z s <br />~~~~';. ~ PARR MAIN ~ ^ ST. ^ ~ ^ m <br />'~ ~a D C] ST. ~] <br />~` ~`~- R sPRtN~F~LD DEPT <br />Page /-8 <br />