TFR CIP 5 year plan year over year.
2022
FY22 | FY23 | FY24 | FY25 | FY26 | |
FS 25 Renovations | 500,000 | 0 | 0 | 0 | 0 |
FS No 6 Generator | 100,000 | 0 | 0 | 0 | 0 |
FS No 9 Generator | 150,000 | 0 | 0 | 0 | 0 |
Fire Station No. 24 | 650,000 | 11,577,300 | 0 | 0 | 0 |
TFR Fire Stations Improvements | 1,776,853 | 0 | 0 | 0 | 0 |
TFR Maintenance/Supply Shop | 0 | 6,550,000 | 0 | 0 | 0 |
TFR Printer Network Repl | 2,000,000 | 0 | 0 | 0 | 0 |
TFR Security Systems | 200,000 | 0 | 0 | 0 | 0 |
Training Burn Sim & Tower | 1,545,000 | 0 | 0 | 0 | 0 |
Total | 6,921,853 | 18,127,300 | 0 | 0 | 0 |
Source: OpenGov 2022 Capital Budget-Fire (5 year)
2023
Tampa | FY23 | FY24 | FY25 | FY26 | FY27 |
Fire Station No 20 Parking Lot Resurfacing | 400,000 | 0 | 0 | 0 | 0 |
Fire Station No 8 Parking Lot | 250,000 | 0 | 0 | 0 | 0 |
Fire Station No. 24 | 650,000 | 0 | 0 | 0 | 0 |
TFR Maintenance/Supply Shop | 650,000 | 0 | 0 | 0 | 0 |
Total | 1,950,000 | 0 | 0 | 0 | 0 |
Source: OpenGov 2023 Capital Budget-Fire (5 year)
2024
FY24 | FY25 | FY26 | FY27 | FY28 | |
FS No 6 Expansion and Property Acquisition | 5,750,000 | 1,545,000 | 19,359,288 | 0 | 0 |
FS No 9 Renovations | 650,000 | 0 | 1,962,000 | 18,185,000 | 0 |
Fire Station No. 24 | 1,600,000 | 15,959,000 | 0 | 0 | 0 |
TFR Fire Station No. 10 | 0 | 0 | 1,765,800 | 16,386,500 | 0 |
TFR Maintenance/Supply Shop | 12,000,000 | 1,272,000 | 20,192,000 | 0 | 0 |
Total | 20,000,000 | 18,776,000 | 43,279,088 | 34,571,500 | 0 |
Source: OpenGov 2024 Capital Budget-Fire (5 year)
2025
FY25 | FY26 | FY27 | FY28 | FY29 | |
FS No 6 Expansion and Property Acquisition | 0 | 2,052,085 | 0 | 20,520,845 | 0 |
FS No 9 Renovations | 0 | 0 | 0 | 1,927,610 | 19,276,100 |
Fire Station No. 24 | 0 | 20,000,000 | 0 | 0 | 0 |
TFR Fire Station No. 10 | 0 | 0 | 0 | 1,736,969 | 17,369,690 |
TFR Fire Stations Improvements | 400,000 | 500,000 | 500,000 | 100,000 | 0 |
TFR Maintenance/Supply Shop | 0 | 1,272,000 | 0 | 40,000,000 | 0 |
Total | 400,000 | 23,824,085 | 500,000 | 64,285,424 | 36,645,790 |
Source: OpenGov 2025 Capital Budget-Fire (5 year)
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