CIP Search: Fire Station #11 - 00733
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Additional Fire Station #11 (00733)
Project Status
Construction
5/22: Contracts in process with Public Works/Purchasing Project History
3/30/2021: In preliminary design with PWA.
9/25/2020...received signed Warranty Deed for Lot 53 B of Deerfield Ridge Plat 2-A.
2/25/2020...working to purchase property.
7/6/2020...received Council approval to purchase real estate (ORD 024264 B130-20)
9/25/2020...received signed Warranty Deed for Lot 53 B of Deerfield Ridge Plat 2-A.
2/25/2020...working to purchase property.
7/6/2020...received Council approval to purchase real estate (ORD 024264 B130-20)
Project Details
Classification: Capacity Expansion for Growth
Department: Fire
HTE/Munis Project Number: 00733
Project Manager: angel Arnall
Design Fiscal Year: 2022
Construction/Purchase Fiscal Year: 2023
Target Budget: $6,672,543.53
Total Appropriated: $4,806,361.62
Needs Appropriated: $0.00
Actual Budget: $4,806,361.62
Total Encumbered: $112,974.82
Total Spent to Date: $4,445,837.25
Actual Project Balance: $360,524.37
Design: External
EFR Required: No
Percent for Arts: Yes
Ward(s): 5
Ballot Issue: 2015 CIST
Eligible Funding Sources: Capital Improvement Sales Tax
Impact on Operations: $800,000 annual cost of personnel and other operations in 2006 dollars.
Funding Sources
Fiscal Year | Source | Amount |
---|---|---|
2019 | Cap Imp S Tax - 2015 Ballot | $2,500,000.00 |
2022 | PYA - various | $-21,171.00 |
2023 | Cap Imp S Tax | $200,000.00 |
2023 | PYA Cap Imp S Tax | $2,493,714.53 |
2023 | Cap Imp S Tax | $1,500,000.00 |