FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1028

Activity #: C1028.1028.01

Capital Project Title: Green Valley Fire Station

Region: Urbana

Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government

Year Identified: 2017 Est Completion Date: 12/31/2022

Capital Project Description: A proposed expansion of the existing fire station has been shown to be not feasible. The feasibility study determined that the expansion will not meet the program needs of DFRS. This request is to provide a new facility designed per the substation program (four-engine-bay station and operational facilities).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment

183,899

183,899

Site Improvement - NonBldg

80,000

80,000

Architect/Engineering

525,530 525,530

Construction

5,900,133

3,042,016 2,858,117

Construction - IIT Infrastruct

70,141 147,119 34,100

35,070 73,560

35,071 73,559

Inspectors - County Project Management

21,840

6,130

6,130

Capital - Furniture / Equipmen

0

Capital - IIT Hardware

58,268

29,134

29,134

Total Cost:

6,999,190 627,370 3,185,910 3,185,910

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

200,050

25,050

87,500

87,500

6,799,140 602,320 3,098,410 3,098,410 6,999,190 627,370 3,185,910 3,185,910

Total Cost:

509