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