south end Fire Station

FY 2024 ANNUAL BUDGET

SUMMARY

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

PROJECT DESCRIPTION:

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.

Cost Estimate

Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Increase in operating costs of $20,000 per year.