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2009 — 2018 Capital Improvement Plan <br />Financial Im�acts <br />The 2009-2018 Fire Department CIP totals $10,206,300**. A year-by-year summary is depicted <br />below. <br />�, 3 <br />� <br />,'��° 2 <br />� 1 <br />Fire Department <br />2009-2018 Capital Expenditures <br />'09 '10 'll '12 '13 '14 '15 '16 '17 '18 <br />Year <br />Funding will be provided by property t�es 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 />19 <br />