FY2024-FY2029 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: 5/28/2026

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

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

232,171

232,171

Site Improvement - NonBldg

80,000

80,000

Architect/Engineering

525,530 525,530

Construction

6,958,292 3,042,016 3,916,276

Construction - IIT Infrastruct

98,132 166,428 35,708

35,070 73,560 27,970

63,062 92,868

Inspectors - County Project Management

7,738

Capital - Furniture / Equipmen

0

Capital - IIT Hardware

85,534

29,134

56,400

Total Cost:

8,181,795 3,813,280 4,368,515

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

200,050 112,550

87,500

7,981,745 3,700,730 4,281,015 8,181,795 3,813,280 4,368,515

Total Cost:

50