PROJECT TITLE: Fire And Rescue Station
DEPARTMENT: Public Services
BUDGET CODE: 312-3211-432.81-41,221-3211-432.81-41
JUSTIFICATION: Improves Existing Service
START DATE (FY): 2023
END DATE (FY): 2025
Construction of a new Fire and Rescue station where the existing South End station is located.
RELATIONSHIP TO STRATEGIC PLAN:
Goal 5 - Support the City's high-performing operations with effective communication, innovation, and sound fiscal policies.
PROJECT OBJECTIVES / STATUS:
The existing station on this property recently purchased by the City is old and has reached the end of its useful life. A new station is needed to meet the future needs of the Fire and Rescue Department.
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
Increase in operating costs of $20,000 per year.