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The total funding for the Police Department Training Facility Repairs Project, CIP No. <br /> 22482, is $300,000. This was based on the proposed budget for a rubber bullet trap <br /> system provided by the equipment supplier, Action Targets. This budget only includes <br /> the installation of the trap and does not address the facility modifications required to <br /> install the trap. The anticipated expenditures for the site assessment and design <br /> services total $268,000, leaving a balance of$32,000. The construction cost for <br /> Concept 1 is anticipated to be between $1.2 to $1.5 million based on preliminary input <br /> from the architect. A request for construction funding will be brought forward during the <br /> next CIP development process based on completed construction drawings. <br /> Submitted by: Fiscal Review: Approved by: <br /> 4fe <br /> cr <br /> Stephe Kirkpatrick Susan Hsieh Gerry Beaudin <br /> Director of Engineering Director of Finance City Manager <br /> Page 4 of 4 <br />