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CITY OF EVERET-i <br />Dept. POLICE DLPT. Date reb. 13,9.74 <br />Project Title and Number Provide additional office space for Police Dept. on 3rd <br />Floor, City Hall. <br />A. Scope of project Renovate 3rd Floor Old Police Kitchen and Pantry .Area <br />into suitable office complex for seven (7) P. D. Staff. <br />B. Why does project need.to be performed? Staff now occupying existing over- <br />crowded offices. <br />C. What alternatives have been considered? New Office Bldg. (Future). <br />i <br />D. What results if no action is taken? Existing overcrowded offices not adequate <br />for effective Staff Function. <br />E. How much will project cost? Est.,$1184. (Plus Tax). <br />F. Show project schedule Immediate. <br />G. Show cash flow <br />a.31-5Z1--}o-oua_G,S <br />`.i H. What other agencies (or departments) are affected by this project? None. <br />I. Who will be responsible for overall supervision of project? i31dg. & Properties <br />Div. <br />J. What is project priority? I modi�ic—Ls_t�tx,-1974 �xn_enditure. <br />1. Is this emergency work? No <br />2. Is this Lai Repair, 0 Replacement, or ❑ New Construction? <br />3. Does project require funding Z now, 01 yr., ❑ 2-3 yrs., ❑ 5 yrs. <br />K. Should work be by it3 City or N Contractor/Su lier? <br />APPROVED B` ILY�yC' '(-%('R&APPROVED BY <br />Department,ad Mayor <br />-- <br />,, BUDGET RECOMMENDATION _APPROVED BY__ —. <br />—4 City Council President <br />\j C <br />FINANCE & BUD ET APPROVAL <br />Form No. 404.004 <br />