Future Fire Station Planning
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 250,000$
Budget Appropriation Increase/(Decrease): 4,100,000$
FY24-25 Budget: 4,350,000$
Expended/Encumbered as of June 30, 2024 56,225$
Available Budget as of June 30, 2024 4,293,775$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
250,000$ -$ -$ -$ -$ -$ 250,000$ Grant / Other General Fund Reserve -$ 4,100,000$ -$ -$ -$ -$ 4,100,000$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$
-$
-$
250,000$ 4,100,000$ -$ -$ -$ -$ 4,350,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $4,350,000
Project Code Project Type Project Catego ry Target Completion Responsible Dept.
N/A
This project will study the feasibility for one or more fire stations and conduct any land purchase, planning, or other non-construction work Totals
FC013 Facilities Improvement Summer 2025
FY22-23 Planning $4,350,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code