FY2023-FY2028 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: 5/31/2025
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
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
205,461
205,461
Site Improvement - NonBldg
80,000
80,000
Architect/Engineering
525,530 525,530 6,257,747 2,792,016
Construction
3,465,731
Construction - IIT Infrastruct
74,253 155,744 34,818
35,070 73,560 27,970
39,183 82,184
Inspectors - County Project Management
6,848
Capital - Furniture / Equipmen
0
Capital - IIT Hardware
61,684
29,134
32,550
Total Cost:
7,395,237 3,563,280
3,831,957
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
200,050 112,550 7,195,187 3,450,730 7,395,237 3,563,280
87,500
3,744,457 3,831,957
Total Cost:
50
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