FY2025 Proposed 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

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

241,471 232,171

9,300

Site Improvement - NonBldg

80,000

80,000

Architect/Engineering

525,530 525,530

Construction

7,114,943 6,429,222 685,721

Construction - IIT Infrastruct

98,132

98,132

Inspectors - County Project Management

170,128 166,428

3,700

36,008

35,708

300

Capital - Furniture / Equipmen

0

Capital - IIT Hardware

85,534

85,534

Total Cost:

8,351,746 7,652,725 699,021

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

607,319 594,019

13,300

7,744,427 7,058,706 685,721 8,351,746 7,652,725 699,021

Total Cost:

20