Secondary and Cumulative Impacts Master Management Plan - 2014
introduction FY2014
Police/Fire Training Facility Project Description: Design and construct a training facility for Police and Fire Department personnel.
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community Serve the Community
Provide a Safe Community
Deliver Quality Services
Run the Operations
Enhance Community Preparedness & Responsiveness
Town Goals
Benefits of Project:
Lead Department: Date Added to CIP:
Public Works Department
Provide facility to train police and fire personnel.
2009
Review Date:
6-Apr-09
Design Start Year:
2020 2021
Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:
$3,500,000
No
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks: The training facility project is proposed to be a 50% cost share project with another entity. The equipment and furniture cost are included in the CIP projections.
Equipment and Furniture
$ $
175,000 $
- $
- $
- $
-
Utilities
6,500 $
6,630 $ 3,000 $ 2,500 $
6,763 $ 3,060 $ 2,550 $
6,898 $ 3,121 $ 2,601 $
7,036 3,184 2,653
Maintenance
$ $
Supplies Personnel
N/A
N/A
N/A
N/A
N/A
None Grant Opportunities Other Entity cost share
Other Funding Sources and Related Revenue Projections
$ 2,500,000 $ 1,750,000
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
81.50 10.00
Tax Base
ยข Tax
1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030
1.00 0.97 0.94 0.82 0.79 0.77 0.75 0.73 0.70 0.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
428,097 $ 4,299,514,804 428,097 $ 4,428,500,249 428,097 $ 4,561,355,256 428,097 $ 5,245,558,544 428,097 $ 5,402,925,301 428,097 $ 5,565,013,060 428,097 $ 5,731,963,452 428,097 $ 5,903,922,355 428,097 $ 6,081,040,026 428,097 $ 6,263,471,227
9.70 9.40 8.20 7.90 7.70 7.50 7.30 7.00 6.80
10 11 12 13 14 15 16 17 18 19 20
2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
- - - - - - - - - -
- $ 6,451,375,363 - $ 7,096,512,900 - $ 7,238,443,158 - $ 7,383,212,021 - $ 7,530,876,261 - $ 7,681,493,786 - $ 7,835,123,662 - $ 7,991,826,135 - $ 8,151,662,658 - $ 8,966,828,924
Comments: The training facility is proposed to be a 50% cost share with another entity. The facility would have two classrooms so police and fire departments could conduct classroom training at the same time. The facility would have a burn building and a four-story drill tower that would have moveable partitions so fire and police could conduct scenario based training. The burn building would be gas fired. There should be an area designated for gas props that would be installed by staff. The facility will include a indoor shooting range with four lanes. The facility will accommodate space for fire and police to conduct new recruit and annual physical agility testing.
Town Facilities Projects Priority Total Group Projects
28.443074
0 0
Total Projects Town Priority Project Number
1370
43
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