Page 202 - BudgetBookCover_FY26_Adopted.pdf

Fire Capital Projects

Historical Budget Current Year & Future Budget
$8M $1.5M
$1.25M
$6M
$1M
Amount $4M Amount $750K

$500K
$2M
$250K

$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2027 FY2028
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
Fire Station #6 Rebuild $0 $0 $2,000,000 $1,500,000 $356,000
Ambulance Replacement $385,200 $396,756 $875,000 $0 $0
Fire Station #11 Design and Build $0 $0 $600,000 $0 $0
Tanker $0 $0 $449,500 $0 $0
Emergency Operations Center $0 $0 $600,000 $6,000,000 $379,000
Fire Station #6 Updating $0 $1,650,000 $0 $0 $0
Fire Station Storage and Hazardous Materials Response $1,500,000 $0 $0 $0 $0
Fire Engine Replacement $1,500,000 $817,926 $898,850 $0 $1,278,000
AMOUNT $3,385,200 $2,864,682 $5,423,350 $7,500,000 $2,013,000

Current Year & Future Budget

Project FY2027 FY2028
Amount
AirPack Replacement $650,000 $650,000
Goodland Outdoor Warning Sirens $571,015 $0
AMOUNT $1,221,015 $650,000

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