Interior Remodel/Apparatus Storage: Fire Station 3
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 960,000$
Budget Appropriation Increase/(Decrease): 700,000$
FY25-26 Budget: 1,660,000$
Expended/Encumbered as of June 30, 2025 200,922$
Available Budget as of June 30, 2025 1,459,078$
Prior Budget
Appropriation
FY 2025-26
Budget
Appropriation
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned
FY 2029-30
Planned Total
Funding Source Summary
Infrastructure R&R 960,000$ -$ -$ -$ -$ -$ 960,000$ Grant / Other -$ 700,000$ -$ -$ -$ -$ 700,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
-$
960,000$ 700,000$ -$ -$ -$ -$ 1,660,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $1,660,000
Totals
FY 2018-19 Design $1,660,000 N/A
This project includes the addition of an emergency apparatus storage structure on the Fire Station 3 site and the replacement of the apparatus bay doors on the existing fire station building
FC006 Facilities Improvement Fall 2025 Development Services Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Category Target Completion Responsible Dept.