FY2022-FY2027 Adopted Capital Improvement Program
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
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment
188,496
188,496
Site Improvement - NonBldg
80,000
80,000
Architect/Engineering
525,530 525,530 5,971,586 2,792,016
Construction
3,179,570
Construction - IIT Infrastruct
71,018 148,958 34,253
35,070 73,560 27,970
35,948 75,398
Inspectors - County Project Management
6,283
Capital - Furniture / Equipmen
0
Capital - IIT Hardware
58,996
29,134
29,862
Total Cost:
7,078,837 3,563,280
3,515,557
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
200,050 112,550 6,878,787 3,450,730 7,078,837 3,563,280
87,500
3,428,057 3,515,557
Total Cost:
50
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