Fire Department. Capital Improvement Projects
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1 Fire Department Capital Improvement Projects 319
2 Capital Improvement Projects FY 2016 FY 2018 Fire Department City of Santa Cruz Miles μ C Fire Station 2 Garage and Storage Space!( C Engine Replacement, type 3 C Enhanced Security Features at the Department Facilities C Enhanced Security Features at the Department Facilities!(!(!( C Engine Replacement, type 1!(!( C Lifeguard HQ Renovation C Enhanced Security Features at the Department Facilities 320
3 Fire (EXISTING) EngineReplacementType1 CityofSantaCruz CapitalImprovementProgramBudget(bydepartment) FiscalYears General Capital Improvement Fund ProjectDescripon: TheFireDepartmentwillpurchaseanewType1engine.ThenewenginewillreplaceParamedicEngine#3112,anagingType1 enginethatisscheduledtobeplacedonreservestatusinjuly. FiscalYear2015 PriorYear Esmated FY2016 FY2017 Esmate FY2018 Esmate Total Project#c Account# ProjectCostEsmate: 576, ,357 NetProjectCostEsmates: 576, ,357 EngineReplacementType3 ProjectDescripon: The Fire Department will purchase a Type 3 engine, a class of engine specically designed to ght wild res. The Fire Department stype3engine,recentlyacquiredasapartofthedepartment smergerwithucsc sfireservice,failstomeetthe FireDepartment sneedsduetoitsageandlackoffourwheeldrive.byacquiringanewtype3enginewithfourwheeldrive, thefiredepartmentwillbeabletoprovidebeerproteconservicestoucsc,thecity'swildlandinterface,pogonip,andother wildlandareas.thisacquisionwasoriginallyapprovedforfy17asapartofthefy1517cipbudget(account# ),butitisbeingadvancedayearbecauseofthepossibilitythattheFireDepartmentwillbeawardedafederalgrantto help purchase a Type 3 engine. Depending on the award of the grant, the City will be expected to cover between ten and twentypercentofthepurchasepriceinmatchingfunds,orupto$70,000.however,ifthegrantisnotforthcoming,thefire DepartmentwillneedtoacquiretheType3engineinthenextscalyearasoriginallyplanned. FiscalYear2015 PriorYear Esmated FY2016 FY2017 Esmate FY2018 Esmate Total Project#c Account# ProjectCostEsmate: 350, ,000 ProjectFundingEsmates: Federalcapitalgrants 280, ,000 NetProjectCostEsmates: 70,000 70,
4 Fire (EXISTING) EnhancedSecurityFeaturesatFireDepartmentFacilies CityofSantaCruz CapitalImprovementProgramBudget(bydepartment) FiscalYears General Capital Improvement Fund ProjectDescripon: This project will add security gates to Fire Staons 1, 2 and 3 and install security cameras and lighng at the Department's Administraonbuilding.Thesesecuritymeasureshavebecomenecessarytoaddresstheincreasedincidenceofvandalismto cars belonging to Fire Department personnel and to prevent nonfire Department vehicles from parking in the Fire Staon driveways. FiscalYear2015 PriorYear Esmated FY2016 FY2017 Esmate FY2018 Esmate Total Project#c Account# ProjectCostEsmate: 50,000 50,000 NetProjectCostEsmates: 50,000 50,000 GarageandStorageSpace ProjectDescripon: ThisprojectprovidesfortheconstruconofanaddionalgaragebehindFireStaon#2.TheFireDepartmentcurrentlylacksa covered,securelocaontohouseareserveapparatus.withthereserveapparatusleuncoveredandunsecured,itisatriskof vandalism and the of its on board supplies, along with deterioraon due to exposure to the elements. This will greatly compromiseitsoperaonalavailability.thecitycouncilapprovedthisprojectinthelate1990s,butitwasneverimplemented. FiscalYear2015 PriorYear Esmated FY2016 FY2017 Esmate FY2018 Esmate Total Project#c Account# ProjectCostEsmate: 50,000 50, , ,000 NetProjectCostEsmates: 50,000 50, , ,000 LifeguardHeadquartersRenovaons ProjectDescripon: ThisprojectisarenovaonandexpansionoftheLifeguardHeadquartersontheSantaCruzMunicipalWharf.Theexpansionis necessarybecausethecurrentfaciliesareinadequateforthecurrentnumberofbeachlifeguardserviceandmarinesafety Unit employees. The renovaons will be to the shower, locker room, restroom, and oce. $140,000 has already been appropriatedforfy2016,butanaddional$494,000willbenecessarytocompletetheproject. FiscalYear2015 PriorYear Esmated FY2016 FY2017 Esmate FY2018 Esmate Total Project#c Account# ProjectCostEsmate: 28, , ,000 NetProjectCostEsmates: 28, , ,
5 CityofSantaCruz CapitalImprovementProgramBudget(bydepartment) FiscalYears Existing Capital Projects for General Capital Improvement Fund (311) Totals FiscalYear2015 PriorYear Esmated FY2016 FY2017 FY2018 Total Esmate Esmate TotalProjectCostEsmate: 676, , , , ,000 1,484,000 TotalProjectFundingEsmate: 280, ,000 TotalNetProjectCostEsmate: 676, ,357 98, , ,000 1,204,
6 Fire (FY 2015 COMPLETED PROJECTS) 2001PierceEngineWoodland CityofSantaCruz CapitalImprovementProgramBudget(bydepartment) FiscalYears General Capital Improvement Fund ProjectDescripon: Purchaseof2001PierceEngine"Woodland"peragreementof6/30/2014.TheCitywillbecapitalizingandchargingbackto UCSCoveranegoatedamorzaonperiodof3years. FiscalYear2015 PriorYear Esmated FY2016 FY2017 Esmate FY2018 Esmate Total Project#c Account# ProjectCostEsmate: 110, ,625 NetProjectCostEsmates: 110, , PierceEngineStructure ProjectDescripon: Purchaseof2012PierceEngine"Structure"peragreementof6/30/2014.TheCitywillbecapitalizingandchargingbackto UCSCoveranegoatedamorzaonperiodof8years. FiscalYear2015 PriorYear Esmated FY2016 FY2017 Esmate FY2018 Esmate Total Project#c Account# ProjectCostEsmate: 450, ,375 NetProjectCostEsmates: 450, ,
7 CityofSantaCruz CapitalImprovementProgramBudget(bydepartment) FiscalYears Projects Completed in FY 2015 for General Capital Improvement Fund (311) Totals TotalProjectCostEsmate: TotalProjectFundingEsmate: TotalNetProjectCostEsmate: PriorYear Totals FiscalYear2015 Budget Esmated FY2016 FY2017 Esmate FY2018 Esmate Total , , , ,000 Fire Totals for General Capital Improvement Fund (311) FiscalYear2015 PriorYear Totals Budget Esmated FY2016 FY2017 Esmate FY2018 Esmate Total TotalProjectCostEsmate: 1,236,357 1,285, , , ,000 1,484,000 TotalProjectFundingEsmate: 280, ,000 TotalNetProjectCostEsmate: 1,236,357 1,285,357 98, , ,000 1,204,000 Fire Totals FiscalYear2015 PriorYear Totals Budget Esmated FY2016 FY2017 Esmate FY2018 Esmate Total TotalProjectCostEsmate: 1,236,357 1,285, , , ,000 1,484,000 TotalProjectFundingEsmate: 280, ,000 TotalNetProjectCostEsmate: 1,236,357 1,285,357 98, , ,000 1,204,
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