Laserfiche WebLink
2009 — 2018 Capital Improvement Plan <br />Financial IMpacts <br />The 2009-2018 Fire Department CIP totals $10,206,300". A year-by-year summary is depicted <br />below. <br />Funding will be provided by property taxes and other General Fund revenues. <br />** This represents the projected costs under the current Fire Department Operations Model. <br />Under an alternative model,, the amount would be $,5,,375,,800 excluding the cost of constructing <br />a new fire station. <br />11% <br />