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PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <br />Current Jun-18 Jul-18 Jun-19 Jul-19 Jun-22 <br />PROJECT ESTIMATES <br />Prior 2017/18 2018/19 2019/20 2020/21 2021/22 5-Year Future <br />Appropriations Budget Planned Planned Planned Planned Total Years <br />Total <br />Planning Design Construction <br />EXPANSION OF FIRE STATION 9 <br />PUBLIC SAFETY <br />When Fire Station 9 was built the second and third floors were not <br />built out completely over the first floor apparatus bay. The building <br />was designed to expand over this area in the future. The needs of the <br />fire department in this station have outgrown the available space. <br />Expanding the second and third floors will provide the needed <br />facilities for administration, operations, and training needs. <br />• Improves administrative staff workspace, storage, and other <br />support spaces. <br />• Creates safer apparatus access and maneuverability. <br />• Allows for more efficient programs and services. <br />This is a new project. <br />Current Status <br />11 of 140 <br />9.A - Page 37