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GO Bond Project List

GO Bond Project List

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The document known as Exhibit A - it's meant to dictate exactly how the city of St. Louis will spend the $195 million in bonds.
The document known as Exhibit A - it's meant to dictate exactly how the city of St. Louis will spend the $195 million in bonds.

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Published by: St. Louis Public Radio on Jun 26, 2014
Copyright:Traditional Copyright: All rights reserved

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10/20/2014

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EXHIBIT A - BOARD BILL 12 (pages 1-22)
Propositon 1 - CATEGORYTOTAL FUNDING
A
FIRE DEPARTMENT VEHICLES & EQUIP.
26,488,162$
B
FIRE DEPARTMENT BUILDINGS
12,222,000$
C
POLICE DEPARTMENT BUILDINGS & EQUIPMENT
5,461,000$
D
CORRECTIONS & OTHER PUBLIC SAFETY
30,540,000$
E
BUILDING DEMOLITION
8,500,000$
F
CITY STREETS AND BRIDGES
18,800,000$
G
OTHER CITY BUILDINGS AND FACILITIES
32,206,838$
H
OTHER CITY VEHICLES
8,982,000$
I
COMPLETE STREETS POLICY FUND
4,700,000$ -$
K
CITY OWNED BUILDING STABILIZATION & PRESERVATION
6,500,000$
L
CITY ADMINISTERED HOME REPAIR PROGRAMS
10,000,000$
M
TOOL LENDING LIBRARY
200,000$
N
SIDEWALK REPAIR & REPLACEMENT
1,500,000$
O
BIKE INFRASTRUCTURE & BIKE SHARING
3,500,000$
P
ECONOMIC DEVELOPMENT & JOB CREATION
19,500,000$
189,100,000$
 
A
FIRE DEPARTMENT VEHICLE AND EQUIPMENT NEEDS
DRAFT 6/26/2014
 AMOUNT FUNDED
Cost EachNumberCostCost EachNumberCost
 
EMS - AMBULANCE
MEDIUM DUTY TRUCK - AMBULANCE $ 205,122 14 $ 2,871,708 $ 240,538 14 $ 3,367,532 $ 2,461,458
EMS - SUPERVISOR
FULL-SIZE SUV -EMS SUPVR. $ 47,727 2 $ 95,454 $ 53,894 2 $ 107,788 $ 95,454
EMS - SUPPLY
CARGO VAN - EMS SUPPLY $ 46,438 1 $ 46,438 $ 49,438 1 $ 49,438 $ 46,438
FIRE CHIEF / DEPUTY CHIEFS
FULL-SIZE SUV TAHOES $ 44,644 1 $ 44,644 $ 50,811 5 $ 254,055 $ 44,644
FIRE BATTALION CHIEFS
FULL-SIZE SUV TAHOES $ 44,644 6 $ 267,864 $ 52,352 6 $ 314,112 $ 267,864
FIRE RESCUE
 
HEAVY DUTY TRUCK $ 1,244,075 2 $ 2,488,150 $ - $ - $ 2,488,150 HEAVY DUTY TRUCK (REFURBISH) $ 225,000 2 $ 450,000 * $ - $ -
$ 225,000
FIRE SUPPORT
HEAVY DUTY TRUCK (AIR) $ 74,809 1 $ 74,809 $ - $ - $ 74,809 HEAVY DUTY TRUCK (FUEL) $ 205,122 1 $ 205,122 $ - $ - $ 205,122 CARGO VAN - FIRE SUPPRESSION $ 43,438 1 $ 43,438 $ - $ - $ 43,438 FULL-SIZE PICK-UP $ 32,699 1 $ 32,699 $ - $ - $ 32,699
FIRE SUPPRESSION
DIVE TRUCK -FIRE $ 225,000 1 $ 225,000 $ - $ -
$ 100,000
FIRE PUMPER (DOWNSIZE) $ 675,875 7 $ 4,731,125 $ 855,198 9 $ 7,696,782 $ 4,731,125 FIRST RESPONDER TRUCK $ 55,000 7 $ 385,000 $ - $ -
$ 715,000
PUMPER - FOAM $ 500,000 1 $ 500,000 $ - $ -
$ 100,000
QUINT 105' PLATFORM $ 1,182,745 1 $ 1,182,745 $ 1,496,550 1 $ 1,496,550 $ 2,679,295 QUINT 125' HOOK & LADDER $ 1,131,937 2 $ 2,263,874 $ 1,324,206 2 $ 2,648,412
$ 4,388,081
PUMPER W/ 75' LADDER $ 954,745 12 $ 11,456,940 $ - $ -
$ 1,909,490
QUINT 75' (REFURBISH) $ 320,000 5 $ 1,600,000 * $ 400,000 1 $ 400,000
$ 5,440,000
FIRE INVESTIGATION
FULL-SIZE PICK-UP $ 33,785 1 $ 33,785 $ - $ - $ 33,785
FLEET SUPPORT
FULL-SIZE PICK-UP $ 32,699 1 $ 32,699 $ - $ 32,699
FIRE HQ ADMIN
15-PASSENGER VAN/TRANSPORT $ 38,611 1 $ 38,611 $ - $ - $ 38,611
FIRE HAZMAT
HAZMAT ($200k?) $ 300,000 1 $ 300,000 $ - $ - $ 300,000
ESD - LACLEDE GARAGE
posi
FULL-SIZE PICK-UP
350001350000035000
 GRAND TOTALS 73 $ 29,405,105 $ 41 $ 16,334,669 $ 26,488,162
SUMMARYPhase I (FY15-FY17)Phase II (FY19-FY21)
Page 2 of 22
 
B
FIRE DEPARTMENT BUILDING REPAIR AND OTHER CAPITAL IMPROVEMENT NEEDS
 Dept Priority
Location Project Scope Amont Funded
Fire Department HQ eneraors o an nearng e en o er useful life $ 800,000 Fire Houses - w v eneraors or ngne Houses @ $45k each $ 270,000 EMS HQ Repair & Renovation Repair/replace lighting/electrical; exterior painting; plaster repair in lobby; HVAC and ductwork; basement shower repair; block four openings in south wall of garage; replace T-12 lighting to T-8 $ 392,000 Propo Fire HQ & Houses Roofing - HQ And All 30 Houses: 1,2,4,5,6,7,8,9,10,11,12,13,14,17,19,20,22,23,24,26,27,28,29,30,31,32,33,34,35,36 $ 3,000,000 Fire Houses nsa repace pymoven exaus sysem in all 30 houses: 1,2,4,5,6,7,8,9,10,11,12,13,14,17,19,20,22,23,24,26,27,28,29,30,31,32,33,34,35,36 $ 750,000 Fire HQ & Houses an umng pgraes - n 30 Houses: 1,2,4,5,6,7,8,9,10,11,12,13,14,17,19,20,22,23,24,26,27,28,29,30,31,32,33,34,35,36 $ 2,695,000 Fire Houses Electric upgrades - 30 stations $ 315,000 Fire Department Self-contained breathing apparatus (SCBA) and Refill Stations $ 4,000,000
Grand Total $ 12,222,000
Page3 of 22

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