2025 1 21 Regular Session Packet 1

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Estimated One-Time Construction Cost and 
Estimated Annual Operational Cost for Fire Station #3 
One-Time Construction Cost Items Estimated Cost 
Architect Design Fees Including Programming, Civil, and Construction 
Administration for a 9,000 S.F Fire Station with Two Drive-Through Bays 
and Heavy Duty Concrete Driveways and Bays $340,000 
Site Preparation Cost for 2.47 Acres 250,000 
Construction Cost @ 450 per S.F. 4,050,000 
Furniture/Fixtures/Equipment (FFE) 100,000 
Generator 100,000 
Soils Report 10,000 
Topo Survey 6,000 
Fire Marshall Review Fee 8,000 
10% Contingency 405,000 
Total Estimated One-Time Construction Costs $5,269,000 
Source: Allen Hoshall, Architects and City Staff 
Annual Operational Cost Items Estimated Costs 
9 Fire Fighters Salary and Benefits $652,000 
Physicals 5,000 
Utilities 11,000 
Telephone 2,000 
Repairs/Maintenance 10,000 
Uniforms/Gear 40,000 
Property & Liability Insurance 10,000 
Supplies 5,000 
Lawn Care 5,000 
Gasoline/Diesel 7,500 
Vehicle Maintenance 5,000 
Tires 2,500 
Fleet Replacement Cost 50,000 
Total Estimated Annual Operational Costs $805,000 
Source: City Staff 
Note: these costs do not include additional fire trucks.  
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