HomeMy Public PortalAbout08-24-2023 - Contract No. 154-2023 ,
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DEPARTMENT 0P FINANCE 6tPURCHASING oepu*contl�o/le,
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PHONE(7*5)om'7zwo 1:`xX(765)983'72/2
August. l5, 2023
Vicki Robinson, President
Board of Public Works and Safety
City ofRichmond
50 North 5 m Street
Richmond, IN 47374
Dear President Robinson,
The Finance Department asks the Board of Public Works and Safety to approve the following
contract for the City ofRichmond.
Contract #154-3023 —Tovxn of Spring Grove — Fire Protection
This contract is for reimbursement of costs associated with fire protection within the Town of
Spring Grove. The total contract amount is $8O,5Ol.0O for the calendar year 2024vvh)ch will be
paid in two /2\ equal installments of$40,25O.5O.
Thank you for consideration of this request.
Respectfully submitted,
Tracy McGinnis
Deputy Controller
TOWNSHIP FIRE PROTECTION
2023 ANNUAL PAYMENT CALCULATION
ASSESSED VALUATION
Payable 2022
Certified
Taxing Unit Assessed Value Multiplier Expenses
Spring Grove(031) $ 14,438,136 14,438,136 0.0095
Wayne Township (028) $ 127,918,126
Wayne Sanitary District(029) $ 47,647,082
Total Wayne Township 175,565,208 0.1154
Richmond Center Sanitary(006) $ 23,986,368
Richmond - Boston -Airport(033) $ 34,750
Richmond -TIF Areas (030) $ 89,997,982
*Richmond Center
Richmond -Webster(034) 14,730
Richmond (without TIF)(030) $ 1,216,694,468
Total Richmond 1,330,728,298 0.8751
Grand Total 1,520,731,642 1.0000
Total Calendar Year 2022 Fire De , rtment Expenditures (including Capital, excluding 8,478,977
amounts paid by EMS accounts)
Spring Grove 0.0095 $ 80,501
Wayne Township 0.1154 $ 978,880
Richmond 0.8751 $ 7,419,596
Grand Total 1.0000 $ 8,478,977
Wayne Township 7,sprin
2022 Annual Township Fire Contract Payment 978,880 80,501
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