FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF Recurring, Capital Project PM: Project Manager, Bureau of Facilities

Pages 96–97 in Capital Budget · 2 tables · includes narrative

Page 96

FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES

Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities

Capital Improvement Program

Project Description

This project improves City-owned facilities occupied by Public Safety personnel including firefighters, emergency medical technicians, and police officers.

Project Justification

Public Safety facilities are required for delivery of Police, Fire, EMS, and other public safety services.

cip_funding Page 0, Table 0 (p. 96 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND	18,905,327	5,039,600	3,000,000	3,000,000	4,800,000	5,600,000	5,000,000	26,439,600
PAYGO								0
OTHER								0
TOTAL	18,905,327	5,039,600	3,000,000	3,000,000	4,800,000	5,600,000	5,000,000	26,439,600

Operating Budget Impact

Public Works staff time will be needed to provide design services, smaller-scale construction and trade services, and manage contracts and outside vendors.

Unexpended/Unencumbered Prior Year Funds $23,344,622

Page 97

FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 97 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
FIRE STATION 20/MEDIC 12 - CONSTRUCTION	1233 Mifflin Rd	District 5	BOND	5,039,600