PUBLIC SAFETY AND ADMINISTRATION

Transcription

1 PASCO COUNTY FISCAL YEAR CAPITAL IMPROVEMENT PLAN PUBLIC SAFETY AND ADMINISTRATION The Public Safety and Administration Improvement Plan represent the proposed acquisition of land, design and construction and renovation or improvement of buildings for Fire Rescue, General Government, and Tourist Development. Fire Rescue Department The Fire Rescue Department has various projects including additional or replacement vehicles, equipment, and facilities. Fire/Rescue Station #12 in Holiday to replace original volunteer station #12. Construction is estimated to be completed in Jan 217. Fire/Rescue Station #13 in Wesley Chapel to replace original Station 13, design to be completed in 216, construction estimated to be completed in 217. Fire/Rescue Station #21 Expansion in Hudson is scheduled to be expanded to accommodate a Battalion Chief in Fiscal Year 216. The following projects have been identified as needed, but have not been funded in the 5-year CIP: Project Name Fire/Rescue Station 38 (Watergrass) $3,997, Fire/Rescue Station 42 (SR 52 & Suncoast Pkwy) $3,997, Fire/Rescue Station 4 (SR 52 & Majestic) $3,335, Fire/Rescue Station 18 (Crystal Springs) $2,45, Fire/Rescue Station 45 (Connerton) $2,45, Fire/Rescue Station 2 (Brooksville/Shady Hills) $2,45, Fire/Rescue Station 19 (Cross Bayou) $3,335, Fire/Rescue Station 22 (Land O Lakes) $2,45, Rescue Units for 34, 37, and , Total $25,397, Fiscal Year Public Safety and Administration 2

2 PASCO COUNTY FISCAL YEAR CAPITAL IMPROVEMENT PLAN Tourist Development Department Tourist Development may have one project under active design and/or construction in FY15/16 and one that just recently closed: Wiregrass Property: A feasibility study is still underway to find the best possible use of the land as sports destination that will be beneficial to Pasco and the Tampa Bay Region. The focus of the facility will be to generate economic impact through overnight stays and visitors coming from around the region to participate in multifaceted sporting events. The property will also serve as an anchor and traffic generator for the Wiregrass Ranch development. SunWest Park: The new park has been turned over to the private operator we have on contract to operate and maintain the facility. Fiscal Year Public Safety and Administration 21

3 PASCO COUNTY FISCAL YEAR CAPITAL IMPROVEMENT PLAN Fiscal Year Public Safety and Administration 22

4 Pasco County Fiscal Year Business Unit Summary Public Safety and Administration Prior Year Revenues Summary of Revenues FY 216 FY 217 FY 218 FY 219 FY 22 Budget Projected Projected Projected Projected Total Est Revenues Revenue Source Penny For Pasco 949,95 1,636,55 2,586,5 Fund Balance 4,261,48 22,918, , 4,125,5 3,234,55 34,764,443 4,261,48 22,918, ,95 1,861,55 4,125,5 3,234,55 37,35,943 Prior Year Expenses Summary of Expenses FY 216 FY 217 FY 218 FY 219 FY 22 Budget Projected Projected Projected Projected Future Funding Total Est CIP Category Fire-Rescue 3,756,964 7,493,68 949,95 1,861,55 4,125,5 3,234,55 21,421,672 General Government 44,855 45, 494,855 Tourism Development 459,589 14,974,827 15,434,416 4,261,48 22,918, ,95 1,861,55 4,125,5 3,234,55 37,35,943 Fiscal Year Public Safety and Administration 23

5 Pasco County Five Year Plan Project Prior Year Expenses FY 216 FY 217 FY 218 FY 219 FY 22 Budget Projected Projected Projected Projected Future Funding Total Est Public Safety and Administration Fire-Rescue Fire Rescue Station 13 Replacement (Wesley Chapel) Fire Rescue Station 17 Replacement (Seven Springs) Zoll 12-Lead EKG Monitor/Defibrillator Upgrade Fire Rescue Station 34 Replacement (Lacoochee) Expansion of Fire Rescue Station 21 (Hudson) Fire Rescue Equipment Upgrades to Replacement Pumpers Toughbooks Fire Rescue Station 12 Replacement (Holiday) Upgrades to Replacement Ambulances Stretcher Replacements Ventilators on Front Line Rescue Vehicles Training Facility Upgrade (Shady Hills) Fire/Rescue Station 41 (Gowers Corner) General Government 532,67 2,66, 3,192,67 532,67 2,66, 3,192,67 225, 2,5, 2,725, 225, 2,5, 2,725, 1,14, 937,5 2,77,5 1,14, 937,5 2,77,5 2, 2,25, 2,45, 2, 2,25, 2,45, 18, 18, 18, 18, 237,55 262,55 262,55 262,55 262,55 1,287,75 237,55 262,55 262,55 262,55 262,55 1,287,75 2,71, ,4 537,4 3,146,111 2,71, ,4 537,4 3,146, ,1 21,6 224, 613,7 188,1 21,6 224, 613,7 323,166 2,197,58 2,52, ,166 2,197,58 2,52, , 412, 15, 15, 985, 273, 412, 15, 15, 985, 33,32 56, 593,32 33,32 56, 593,32 336, 162, 498, 336, 162, 498, 1,, 1,, 1,, 1,, 225, 225, 225, 225, Fire-Rescue 3,756,964 7,493,68 949,95 1,861,55 4,125,5 3,234,55 21,421,672 Emergency Operations Center Remodel 44,855 45, 494,855 44,855 45, 494,855 General Government 44,855 45, 494,855 Fiscal Year

6 Pasco County Five Year Plan Project Prior Year Expenses FY 216 FY 217 FY 218 FY 219 FY 22 Budget Projected Projected Projected Projected Future Funding Total Est Public Safety and Administration Tourism Development The Fields at Wiregrass Sports Park 459,589 14,974,827 15,434, ,589 14,974,827 15,434,416 Tourism Development 459,589 14,974,827 15,434,416 Public Safety and Administration 4,261,48 22,918, ,95 1,861,55 4,125,5 3,234,55 37,35,943 Fiscal Year

7 Project: 621 Title: Fire Rescue Station 13 Replacement (Wesley Chapel) Status: Existing Project - Additional Funding Required CIE Project: No Plan Reference: District: District 2 Location: Wesley Chapel Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 3,192,67 532,67 2,66, The existing structure built in 1985 is currently located on Dayflower Blvd. off of Old Pasco Road and will be replaced with a three (3) bay station, approximately 91 sq. ft. Presently, the existing station is not operationally functional for the specialized aerial apparatus designated for that area of the County. This new structure will be constructed right next to the existing station and will enable the department to remain in line with the Master Plan. This area has experienced significant growth both commercially and residentially since the opening of the existing facility. The land acquisition was funded through an interfund transfer from the General Fund to the Improvement Fund. Design is funded through Penny for Pasco. Construction is funded 8% by Penny for Pasco and 2% by Combat Impact Fees. The electric bill is anticipated to be higher than it currently is as the square footage will be doubled. Water bill should be unchanged. Project Activities From - To Land Acquisition/Right-of-Way Architectural Design Construction 1/8-9/13 1/14-9/16 1/15-9/16 467,67 225, 2,5, Total Budgetary Estimate: Penny for Pasco Interfund Transfer from General Fund to Cap. Imp. Fun 3,192,67 2,725, 467,67 Fiscal Year ,192,67

8 Project: LAA Title: The Fields at Wiregrass Sports Park Status: Existing Project - No Additional Funding Category: Tourism Development CIE Project: N/A LOS/Concurrency: N/A Total Project 15,434,416 Plan Reference: N/A Project Need: N/A Prior Years Budgeted FY ,589 14,974,827 District: District 2 Location: Wesley Chapel FY 217 FY 218 FY 219 FY 22 Future Funding The County has entered into a private/public partnership in order to construct, operate and maintain an 8 acre active sports complex. The focus of this facility is to host youth sports tournaments and special events that will create overnight stays in Pasco County. This project is funded primarily with the Tourist Development Tax and with the 1/2 Cent Sales Tax Bond Fund. A portion is also funded by Park Impact Fees. Operation costs are the responsibility of the private operator. Project Activities Land Acquisition/Right-of-Way Construction Design/Engineering From - To 1/12-9/13 1/12-9/16 1/15-9/16 Total Budgetary Estimate: 1/2 Cent Sales Tax Bond Fund General Fund Ad Valorem Tax Tourist Development Tax Fiscal Year ,872 14,757,544 65, 15,434,416 2,543,527 4,267,68 8,623,29 15,434,416

9 Project: PAA1 Title: Fire Rescue Station 17 Replacement (Seven Springs) Status: New Project CIE Project: N/A Plan Reference: District: District 3 Location: 2951 Seven Springs Blvd. New Port Richey FL Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 2,725, 225, 2,5, Replacement of existing station that was built in The old building is approximately 4,216 square feet and the new building will be approximattely 9,1 square feet. Presently, the existing station is not operationally functional for the amount of calls generated in that geographic area. This new structure will be constructed right behind the existing station and will enable the department to remain in line with the Master Plan. This area has experienced significant growth both commercially and residentially since the opening of the existing facility. This is funded 67% by Municipal Fire Service Unit and 33% by Rescue Impact Fees for Facilities and Equipment. There will be an increase in electric bills. An increase to water bills is not anticipated at this time. Project Activities From - To Architectural Design Construction 1/17-9/17 1/18-9/19 225, 2,5, Total Budgetary Estimate: Rescue Impact Fee for Facilities and Equipment Municipal Fire Service Fund Ad Valorem Tax 2,725, 98,333 1,816,667 Fiscal Year ,725,

10 Project: PAA4 Title: Zoll 12-Lead EKG Monitor/Defibrillator Upgrade Status: Existing Project - Additional Funding Required CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 2,77,5 1,14, 937,5 Upgrade from existing 12-lead E Series monitor/defibrillators that are presently assigned to all rescue units to the new Zoll 12-Lead X Series monitor/defibrillators and to decommission all "M" series lead monitor/defribillators assigned to fire suppression as they are no longer manufactured for purchase. Upgrade for the monitor/defibrillators thatt are assigned to all engines is estimated to happen in FY 22. The 12-Lead X Series monitor/defibrillators will ensure our ability to move forward with the technological advances on the horizon. It will provide the rescue crews with the ability to connect to the mobile data terminals in our apparatus to facilitate connectivity to the hospitals. This new cabability enables the transfer of real-time information to the receiving facilities ultimately enhancing patient care, i.e. EKG's and vitals signs. This enhancement will allow us to move the existing Zoll 12-Lead E Series monitor/defibrillators to the fire suppression enabling our Advanced Life Support (ALS) fire personnel to have uniformity on all fire apparatus. The current "M" series EKG monitor/defibrillators currently assigned to fire apparatus have been inservice for 1 plus years. As a result, they should be decommissioned from service as soon as possible. This project is 1% funded by Penny for Pasco. Warranty and extended maintenance is estimated to be increase by about $2, per year. Project Activities From - To Equipment 1/15-9/19 2,77,5 Total Budgetary Estimate: 2,77,5 Penny for Pasco 2,77,5 Fiscal Year ,77,5

11 Project: PAA7 Title: Fire Rescue Station 34 Replacement (Lacoochee) Status: New Project CIE Project: N/A LOS/Concurrency: N/A Total Project 2,45, Plan Reference: Project Need: N/A Prior Years District: District 1 Location: Lacoochee FY 217 FY 218 FY 219 FY 22 Future Funding Budgeted FY 216 2, 2,25, This is the replacement of the existing building in Lacoochee which was built in 199 and is 4,2 square feet. This building could be rebuilt on the existing site; however, in order to cover the area, a location closer to Dade City will be considered. It will be replaced by the 9,1 square foot model. This was classified as a "Poor Facility" in the Facilities Master Plan and is anticipated to be needed in FY 216 to FY 217. This is funded by Rescue Impact Fees for Facilities and Equipment and the Municipal Fire Service Fund. To be determined once the location and scope have been finalized. Project Activities Architectural Design Construction From - To 1/18-9/19 1/19-9/2 Total Budgetary Estimate: Rescue Impact Fee for Facilities and Equipment Municipal Fire Service Fund Ad Valorem Tax Fiscal Year , 2,25, 2,45, 816,667 1,633,333 2,45,

12 Project: PAA15 Title: Expansion of Fire Rescue Station 21 (Hudson) Status: New Project CIE Project: N/A Plan Reference: District: District 5 Location: Hudson Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 18, 18, Expansion of Fire Rescue Station 21, dorm and office area for a Battalion Chief Expansion of existing Fire Rescue station in order to add an office/dorm suite similar to the new stations currently being constructed, this would enable the Battalion Chief to have a work area separated from the rest of the station so that he could work undisturbed from the activity within the station. He would be able to meet privately with employees to discuss issues concerning that individual not meant for everyone. This will also enable the station to utilize 2 more dorm rooms for Firefighters. Currently this is one of the busiest stations locations in the county without the ability for a fourth man on the engine. It would also serve new hire orientation as well as facilitate educational requirements for college student ride along This is funded by Penny for Pasco. A small impact to the electric bill is anticipated. Project Activities From - To Architectural Design Construction 1/15-9/16 1/15-9/16 9, 99, Total Budgetary Estimate: 18, Penny for Pasco 18, Fiscal Year ,

13 Project: PAA16 Title: Fire Rescue Equipment Status: New Project CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 1,287,75 237,55 262,55 262,55 262,55 262,55 This is the replacement of Fire Rescue items throughout the department that are at the end of their useful life. Proactive replacement of emergency equipment. This project is funded 1% by Penny for Pasco. None. Project Activities From - To Equipment 1/15-9/2 1,287,75 Total Budgetary Estimate: 1,287,75 Penny for Pasco 1,287,75 Fiscal Year ,287,75

14 Project: PIA6 Category: General Government Title: Emergency Operations Center Remodel Status: Existing Project - Additional Funding Required CIE Project: N/A Plan Reference: N/A District: District 4 Location: New Port Richey Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 494,855 44,855 45, This will include removing and building walls, installing new electrical and data lines, ceilings, replacing the buildings Air Handling Unit's, and any associated remodeling activities. Remodel the Emergency Operations Center for better work flow and to expand the working area of the Emergency Support Function areas in the Emergency Operations Center. This project is funded 1% by Penny for Pasco. Project Activities From - To Architectural Design Construction Furniture and Fixtures 1/13-9/15 1/15-9/16 1/15-9/16 44, , 25, Total Budgetary Estimate: 494,855 Penny for Pasco 494,855 Fiscal Year ,855

15 Project: PPA8 Title: Upgrades to Replacement Pumpers Status: Existing Project - Additional Funding Required CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 3,146,111 2,71, ,4 537,4 E-ONE Typhoon fire pumpers. Upgrades are required to make the units more efficient. This project is funded by Penny for Pasco. The estimated annual rental rate (amount set aside for future replacement) is $61,11 per year and the estimated annual fuel costs are $8,. Project Activities From - To Vehicles 1/8-9/17 3,146,111 Total Budgetary Estimate: 3,146,111 Penny for Pasco 3,146,111 Fiscal Year ,146,111

16 Project: PPA11 Title: Toughbooks Status: Existing Project - Additional Funding Required CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 613,7 188,1 21,6 224, This project is for the replacement of 36 toughbooks that are at the end of their life cycle. They will be replacing units already in the field and are due to be cycled out. Proactive replacement of emergency equipment. This project will be funded 1% by Penny for Pasco. None. Project Activities From - To Equipment 1/12-9/18 613,7 Total Budgetary Estimate: 613,7 Penny for Pasco 613,7 Fiscal Year ,7

17 Project: PPA12 Title: Fire Rescue Station 12 Replacement (Holiday) Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: District: District 3 Location: Holiday Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 2,52, ,166 2,197,58 The existing 2-bay station will be replaced by a 8,23-square foot 3-bay Fire Station that will be constructed on County owned property. This station will replace a two bay station located on Mile Stretch and US 19. The land acquisition was funded by an interfund transfer from the Municipal Fire Fund and landscaping will be funded by Tree Removal Fees. The architectural design is funded by the Penny for Pasco. Construction of a third bay to house an additional rescue unit is funded by both Penny for Pasco (8%) and Rescue Impact Fees (2%) for Facilities and Equipment. Utility bills will increase with the larger station. Project Activities From - To Land Acquisition/Right-of-Way Architectural Design Construction Furniture and Fixtures 1/7-9/9 12/13-9/15 6/14-9/16 1/15-9/16 9,398 25,884 2,284,942 2, Total Budgetary Estimate: Penny for Pasco Tree Removal Fees Rescue Impact Fee for Facilities and Equipment Interfund Transfer from Municipal Fire Fund 2,52,224 2,3,826 3, 45, 9,398 Fiscal Year ,52,224

18 Project: PPA18 Title: Upgrades to Replacement Ambulances Status: Existing Project - Additional Funding Required CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 985, 273, 412, 15, 15, Upgraded replacement ambulances from a light-duty chassis to a medium-duty chassis. The medium-duty chassis proved to be a more reliable chassis for the needs of Pasco County's ambulance fleet. The upgrade cost was funded 1% by Penny for Pasco. Once the upgrades are complete, the fleet rental rate will be higher (i.e. money set aside to replace the vehicle 5-1 years down the road). Vehicles Equipment Project Activities From - To 1/11-9/17 1/15-9/16 895, 9, Total Budgetary Estimate: 985, Penny for Pasco 985, Fiscal Year ,

19 Project: PPA2 Title: Stretcher Replacements Status: New Project CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 593,32 33,32 56, This is the replacement of Rescue Stretchers that are at the end of their life cycle. They will be replacing units already in the field and are due to be cycled out. Proactive replacement of emergency equipment. This project will be funded 1% by Penny for Pasco. None. Project Activities From - To Equipment 1/14-9/2 593,32 Total Budgetary Estimate: 593,32 Penny for Pasco 593,32 Fiscal Year ,32

20 Project: PPA21 Title: Ventilators on Front Line Rescue Vehicles Status: New Project CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 498, 336, 162, This project is for the replacement of 9 ventilators that are at the end of their life cycle. They will be replacing units already in the field and are due to be cycled out. Proactive replacement of emergency equipment. This project will be funded 1% by Penny for Pasco. None. Project Activities From - To Equipment 1/14-1/2 498, Total Budgetary Estimate: 498, Penny for Pasco 498, Fiscal Year ,

21 Project: PPA28 Title: Training Facility Upgrade (Shady Hills) Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: District: District 5 Location: Shady Hills Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 1,, 1,, The expansion and improvement of our current training facility to meet the needs of new technologies available in the application of fire and Fire Rescue service training. The current training facility is located at 1591 Little Ranch Road and sits on five (5) acres of property. The Fire Rescue Department purchased an additional five (5) undeveloped acres adjacent to the existing facility and plan to use it for expansion. Training will be delivered through live fire burn props, as well as simulators for Liquid Propane emergencies, fuel tanker wreckage, aircraft crashes, hazardous material spills and vehicle fires. It will also contain a vehicle extrication pad, a school bus and mass transit bus accident pad, and pump operation drafting pits. This expanded area will permit rank and file field crews to mitigate a variety of emergency scenarios through practical evolutions, as well as didactic course work. The site shall have sufficient shower and locker facilities for training participants. This project is funded by the Penny for Pasco. Project Activities From - To Construction 1/17-9/18 1,, Total Budgetary Estimate: 1,, Penny for Pasco 1,, Fiscal Year ,,

22 Project: PSA63 Title: Fire/Rescue Station 41 (Gowers Corner) Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: District: District 2 LOS/Concurrency: N/A Project Need: Growth, Deficiency Location: US 41/Hernando County Line Road, Gowers Corner Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 225, 225, Land will be purchased for an eventual station in the Gowers Corner area. The land is needed for the construction of Station 41 which will further enhance fire/rescue services to the County. This land will be funded 2/3 by Combat Impact Fees and 1/3 by Rescue Impact Fees for Land Acquisition. There will be costs associated with maintaining the property until the station is built. Project Activities From - To Land Acquisition/Right-of-Way 1/18-9/19 225, Total Budgetary Estimate: Rescue Impact Fee for Land Acquisition Combat Impact Fee for Land Acquisition 225, 75, 15, Fiscal Year ,